TWD

+0.50 (0.44%)

2025.01.22收盤

和椿－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	457,633	22.5%	499,054	25.69%	492,319	26.08%	449,721	24.37%	433,748	24.46%	503,012	26.11%	466,811	24.56%	407,181	21.49%	321,996	16.09%	300,864	14.34%	303,250	14.14%	238,341	11.24%	274,088	12.75%	368,380	17.21%	396,781	18.47%	206,950	10.43%	179,400	9.33%	182,947	9.34%	188,236	9.34%	195,836	9.16%	139,209	6.66%	161,424	7.56%	268,378	12.74%	173,263	8.32%	155,404	7.16%	155,781	7.09%	230,902	10.56%	263,555	12.61%	132,454	6.36%	320,208	14.89%	233,941	12.64%	221,346	11.77%	186,440	10.06%	238,361	12.01%	287,237	14.07%	304,033	14.51%	178,618	8.57%	201,888	9.45%	260,851	11.87%	228,200	10.19%	220,918	9.96%	212,060	10.19%	261,387	13.18%	265,448	12.88%	205,108	9.7%	247,657	11.5%	178,722	8.59%	232,214	10.49%	173,809	7.63%	184,420	8.37%	149,592	7.11%
透過損益按公允價值衡量之金融資產－流動	352	0.02%	457	0.02%	292	0.02%	174	0.01%	176	0.01%	137	0.01%	134	0.01%	119	0.01%	120	0.01%	129	0.01%	180	0.01%	208	0.01%	172	0.01%	291	0.01%	150	0.01%	141	0.01%	126	0.01%	60	0%	65	0%	103	0%	106	0.01%	101	0%	113	0.01%	121	0.01%	167	0.01%	215	0.01%	205	0.01%	151	0.01%	115	0.01%	98	0%	120	0.01%	123	0.01%	156	0.01%	125	0.01%	208	0.01%	219	0.01%	269	0.01%	335	0.02%	535	0.02%	668	0.03%	653	0.03%	874	0.04%	919	0.05%	781	0.04%	617	0.03%	656	0.03%	775	0.04%	746	0.03%	3,081	0.14%	4,156	0.19%	4,086	0.19%
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
按攤銷後成本衡量之金融資產－流動	83,753	4.12%	128,304	6.6%	118,308	6.27%	103,615	5.61%	65,315	3.68%	111,915	5.81%	141,225	7.43%	100,485	5.3%	50,643	2.53%	77,971	3.72%	113,686	5.3%	165,239	7.79%	193,705	9.01%	165,929	7.75%	229,055	10.66%	775	0.04%	775	0.04%	3,275	0.17%	68,260	3.39%	36,977	1.73%	2,500	0.12%	0	0%	5,000	0.24%	5,000	0.24%	6,500	0.3%	6,500	0.3%	1,500	0.07%	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	27,730	1.36%	28,189	1.45%	27,624	1.46%	22,584	1.22%	25,027	1.41%	23,806	1.24%	35,899	1.89%	42,206	2.23%	43,218	2.16%	38,702	1.84%	61,317	2.86%	66,260	3.13%	57,440	2.67%	50,835	2.38%	40,962	1.91%	45,117	2.27%	39,966	2.08%	46,497	2.37%	47,399	2.35%	52,944	2.48%	37,995	1.82%	33,394	1.56%	81,587	3.87%	61,304	2.94%	78,634	3.62%	79,230	3.6%	57,377	2.62%	84,248	4.03%	105,958	5.09%	93,744	4.36%	89,952	4.86%	79,083	4.21%	61,132	3.3%	64,246	3.24%	72,343	3.54%	65,023	3.1%	73,282	3.52%	89,202	4.18%	53,339	2.43%	64,611	2.89%	68,035	3.07%	57,990	2.79%	43,776	2.21%	49,577	2.41%	54,837	2.59%	38,102	1.77%	32,220	1.55%	31,525	1.42%	38,060	1.67%	54,958	2.5%	43,604	2.07%
應收帳款淨額	504,839	24.82%	372,578	19.18%	285,447	15.12%	242,580	13.14%	250,526	14.13%	264,727	13.74%	264,217	13.9%	363,209	19.17%	479,365	23.95%	549,950	26.21%	462,679	21.58%	478,284	22.56%	531,529	24.72%	519,784	24.29%	463,863	21.6%	437,409	22.05%	385,389	20.04%	422,595	21.58%	381,174	18.92%	381,171	17.82%	375,781	17.99%	344,285	16.12%	316,457	15.02%	461,510	22.16%	443,419	20.42%	426,393	19.4%	419,601	19.19%	403,217	19.3%	583,936	28.03%	547,120	25.44%	379,749	20.53%	398,621	21.2%	352,121	18.99%	448,071	22.58%	354,317	17.36%	372,197	17.77%	379,562	18.22%	409,877	19.19%	428,758	19.51%	497,984	22.25%	532,425	24.01%	459,229	22.08%	302,188	15.24%	304,633	14.78%	417,181	19.74%	478,041	22.2%	407,110	19.56%	474,507	21.43%	580,082	25.45%	434,791	19.74%	314,033	14.93%
其他應收款	3,529	0.17%	6,604	0.34%	3,776	0.2%	3,185	0.17%	4,887	0.28%	2,602	0.14%	7,534	0.4%	6,828	0.36%	3,044	0.15%	1,076	0.05%	837	0.04%	705	0.03%	1,416	0.07%	700	0.03%	601	0.03%	632	0.03%	3,922	0.2%	1,867	0.1%	1,796	0.09%	2,085	0.1%	4,472	0.21%	1,917	0.09%	2,068	0.1%	2,977	0.14%	2,356	0.11%	1,824	0.08%	1,892	0.09%
存貨	309,259	15.2%	281,124	14.47%	304,747	16.14%	355,058	19.24%	363,189	20.48%	388,859	20.19%	392,005	20.63%	375,230	19.8%	441,228	22.04%	458,578	21.86%	447,268	20.86%	432,126	20.38%	381,824	17.76%	345,644	16.15%	320,949	14.94%	338,383	17.06%	421,633	21.92%	386,564	19.74%	342,363	16.99%	359,344	16.8%	404,745	19.38%	386,032	18.08%	458,126	21.74%	489,858	23.52%	538,416	24.79%	605,775	27.56%	533,190	24.39%	525,624	25.15%	442,761	21.25%	388,074	18.05%	342,095	18.49%	379,483	20.18%	437,961	23.62%	428,085	21.57%	471,803	23.11%	502,099	23.97%	570,024	27.36%	532,898	24.95%	547,690	24.92%	553,061	24.71%	538,448	24.28%	474,986	22.83%	470,997	23.75%	542,527	26.32%	520,361	24.62%	465,119	21.6%	496,218	23.84%	545,508	24.63%	569,553	24.99%	620,993	28.2%	661,698	31.46%
預付款項	38,366	1.89%	13,064	0.67%	9,590	0.51%	8,136	0.44%	7,347	0.41%	10,891	0.57%	10,968	0.58%	9,040	0.48%	8,821	0.44%	16,076	0.77%	16,192	0.76%	14,220	0.67%	18,916	0.88%	18,311	0.86%	9,601	0.45%	9,319	0.47%	14,984	0.78%	22,608	1.15%	13,868	0.69%	22,239	1.04%	25,756	1.23%	29,213	1.37%	28,939	1.37%	15,863	0.76%	43,464	2%	28,846	1.31%	35,403	1.62%	26,335	1.26%	38,226	1.83%	27,300	1.27%	28,166	1.52%	23,134	1.23%	27,424	1.48%	30,190	1.52%	71,742	3.51%	62,289	2.97%	54,166	2.6%	64,412	3.02%	71,756	3.26%	57,543	2.57%	24,868	1.12%	42,408	2.04%	26,257	1.32%	27,794	1.35%	38,523	1.82%	23,417	1.09%	27,852	1.34%	17,959	0.81%	30,656	1.34%	29,651	1.35%	51,449	2.45%
流動資產合計	1,425,461	70.07%	1,329,374	68.42%	1,242,103	65.79%	1,185,053	64.21%	1,150,215	64.87%	1,305,949	67.79%	1,318,793	69.4%	1,304,298	68.83%	1,348,435	67.36%	1,443,346	68.8%	1,405,490	65.55%	1,395,435	65.81%	1,460,176	67.92%	1,469,978	68.69%	1,463,176	68.12%	1,377,393	69.43%	1,346,223	69.99%	1,362,944	69.6%	1,386,649	68.83%	1,423,056	66.53%	1,360,918	65.15%	1,412,016	66.12%	1,162,327	55.17%	1,211,603	58.17%	1,270,764	58.51%	1,307,007	59.47%	1,282,373	58.66%	1,312,594	62.81%	1,320,300	63.37%	1,388,304	64.56%	1,080,337	58.39%	1,105,285	58.78%	1,075,808	58.02%	1,214,802	61.22%	1,262,451	61.84%	1,311,904	62.63%	1,272,243	61.06%	1,318,927	61.76%	1,382,575	62.9%	1,412,121	63.08%	1,397,018	63.01%	1,255,650	60.36%	1,136,628	57.3%	1,205,191	58.47%	1,251,682	59.22%	1,274,638	59.18%	1,175,532	56.49%	1,366,190	61.7%	1,423,741	62.46%	1,350,924	61.34%	1,249,476	59.41%
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	149,874	7.37%	149,874	7.71%	183,404	9.71%	227,098	12.3%	188,393	10.62%	179,702	9.33%	112,319	5.91%	106,427	5.62%	159,547	7.97%	153,313	7.31%	175,661	8.19%	167,882	7.92%	129,417	6.02%	90,967	4.25%	103,731	4.83%	71,075	3.58%	44,533	2.32%	62,938	3.21%	97,221	4.83%	180,486	8.44%	180,486	8.64%	180,486	8.45%	180,486	8.57%	143,839	6.91%	183,078	8.43%	198,078	9.01%	204,678	9.36%
採用權益法之投資	67,228	3.3%	67,828	3.49%	67,570	3.58%	64,920	3.52%	63,579	3.59%	63,512	3.3%	64,414	3.39%	63,311	3.34%	63,482	3.17%	62,457	2.98%	74,235	3.46%	72,274	3.41%	79,418	3.69%	79,572	3.72%	80,487	3.75%	79,344	4%	75,954	3.95%	76,799	3.92%	74,412	3.69%	75,891	3.55%	75,300	3.6%	76,443	3.58%	76,308	3.62%	74,414	3.57%	72,930	3.36%	73,167	3.33%	72,662	3.32%	71,483	3.42%	69,023	3.31%	67,294	3.13%	67,023	3.62%	69,388	3.69%	68,710	3.71%	68,936	3.47%	68,823	3.37%	69,367	3.31%	68,330	3.28%	66,043	3.09%	66,740	3.04%	66,643	2.98%	64,072	2.89%	63,140	3.04%	66,273	3.34%	63,960	3.1%	62,620	2.96%	63,772	2.96%	57,544	2.77%	52,765	2.38%	52,031	2.28%	52,356	2.38%	49,769	2.37%
不動產、廠房及設備	233,870	11.5%	233,106	12%	230,881	12.23%	231,186	12.53%	229,978	12.97%	232,516	12.07%	234,544	12.34%	237,407	12.53%	243,273	12.15%	247,318	11.79%	251,610	11.73%	254,189	11.99%	249,808	11.62%	253,743	11.86%	256,996	11.96%	259,576	13.08%	260,262	13.53%	257,298	13.14%	260,277	12.92%	263,699	12.33%	266,670	12.77%	261,351	12.24%	496,234	23.55%	527,570	25.33%	515,409	23.73%	514,972	23.43%	519,197	23.75%	486,631	23.29%	487,751	23.41%	490,381	22.81%	463,436	25.05%	471,860	25.09%	464,201	25.04%	477,203	24.05%	491,302	24.07%	501,661	23.95%	530,133	25.44%	533,998	25.01%	529,666	24.1%	538,401	24.05%	529,642	23.89%	532,041	25.58%	546,027	27.53%	556,082	26.98%	566,025	26.78%	579,802	26.92%	585,901	28.15%	593,786	26.81%	603,436	26.47%	616,633	28%	616,769	29.32%
使用權資產	26,514	1.3%	28,990	1.49%	30,336	1.61%	2,929	0.16%	5,971	0.34%	9,883	0.51%	13,261	0.7%	24,936	1.32%	29,735	1.49%	33,188	1.58%	37,064	1.73%	31,127	1.47%	33,112	1.54%	35,960	1.68%	39,215	1.83%	9,756	0.49%	10,646	0.55%	11,804	0.6%	12,687	0.63%	12,696	0.59%	14,317	0.69%	15,780	0.74%	39,111	1.86%	0		0		0		0		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	84,273	4.14%	84,536	4.35%	84,800	4.49%	85,064	4.61%	85,327	4.81%	85,591	4.44%	85,854	4.52%	86,119	4.54%	86,382	4.32%	86,645	4.13%	86,909	4.05%	87,173	4.11%	87,436	4.07%	87,700	4.1%	87,963	4.1%	88,227	4.45%	88,491	4.6%	88,755	4.53%	89,018	4.42%	89,282	4.17%	89,546	4.29%	89,809	4.21%	43,769	2.08%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,372	0.21%	4,505	0.21%	4,637	0.25%	4,770	0.25%	4,902	0.26%	5,035	0.25%	5,167	0.25%	5,300	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	16,713	0.82%	18,260	0.94%	17,578	0.93%	17,662	0.96%	18,338	1.03%	17,800	0.92%	19,832	1.04%	20,699	1.09%	20,091	1%	20,682	0.99%	26,881	1.25%	27,047	1.28%	25,466	1.18%	37,105	1.73%	33,841	1.58%	35,401	1.78%	35,996	1.87%	35,947	1.84%	31,976	1.59%	31,021	1.45%	38,042	1.82%	35,051	1.64%	36,693	1.74%	32,049	1.54%	28,810	1.33%	28,204	1.28%	27,965	1.28%	25,218	1.21%	19,773	0.95%	17,540	0.82%	18,327	0.99%	16,979	0.9%	15,503	0.84%	14,570	0.73%	11,367	0.56%	11,449	0.55%	10,635	0.51%	10,765	0.5%	10,790	0.49%	11,198	0.5%	9,660	0.44%	11,755	0.57%	12,751	0.64%	13,212	0.64%	12,629	0.6%	12,296	0.57%	14,134	0.68%	15,095	0.68%	15,806	0.69%	16,936	0.77%	16,978	0.81%
其他非流動資產	30,368	1.49%	30,866	1.59%	31,257	1.66%	31,705	1.72%	31,312	1.77%	31,491	1.63%	51,385	2.7%	51,780	2.73%	50,811	2.54%	50,983	2.43%	86,284	4.02%	85,187	4.02%	85,100	3.96%	84,930	3.97%	82,501	3.84%	63,028	3.18%	61,316	3.19%	61,758	3.15%	62,313	3.09%	62,921	2.94%	63,632	3.05%	64,452	3.02%	72,007	3.42%	93,420	4.49%	100,879	4.64%	76,465	3.48%	79,407	3.63%
非流動資產合計	608,840	29.93%	613,460	31.58%	645,826	34.21%	660,564	35.79%	622,898	35.13%	620,495	32.21%	581,609	30.6%	590,679	31.17%	653,321	32.64%	654,586	31.2%	738,644	34.45%	724,879	34.19%	689,757	32.08%	669,977	31.31%	684,734	31.88%	606,407	30.57%	577,198	30.01%	595,299	30.4%	627,904	31.17%	715,996	33.47%	727,993	34.85%	723,372	33.88%	944,608	44.83%	871,292	41.83%	901,106	41.49%	890,886	40.53%	903,909	41.34%	777,057	37.19%	763,141	36.63%	762,010	35.44%	769,751	41.61%	775,219	41.22%	778,257	41.98%	769,651	38.78%	778,971	38.16%	782,742	37.37%	811,513	38.94%	816,629	38.24%	815,595	37.1%	826,426	36.92%	820,219	36.99%	824,531	39.64%	846,854	42.7%	856,091	41.53%	862,001	40.78%	879,033	40.82%	905,576	43.51%	848,191	38.3%	855,529	37.54%	851,377	38.66%	853,807	40.59%
資產總計	2,034,301	100%	1,942,834	100%	1,887,929	100%	1,845,617	100%	1,773,113	100%	1,926,444	100%	1,900,402	100%	1,894,977	100%	2,001,756	100%	2,097,932	100%	2,144,134	100%	2,120,314	100%	2,149,933	100%	2,139,955	100%	2,147,910	100%	1,983,800	100%	1,923,421	100%	1,958,243	100%	2,014,553	100%	2,139,052	100%	2,088,911	100%	2,135,388	100%	2,106,935	100%	2,082,895	100%	2,171,870	100%	2,197,893	100%	2,186,282	100%	2,089,651	100%	2,083,441	100%	2,150,314	100%	1,850,088	100%	1,880,504	100%	1,854,065	100%	1,984,453	100%	2,041,422	100%	2,094,646	100%	2,083,756	100%	2,135,556	100%	2,198,170	100%	2,238,547	100%	2,217,237	100%	2,080,181	100%	1,983,482	100%	2,061,282	100%	2,113,683	100%	2,153,671	100%	2,081,108	100%	2,214,381	100%	2,279,270	100%	2,202,301	100%	2,103,283	100%
負債及權益
負債
流動負債
短期借款	115,000	5.65%	30,000	1.54%	40,000	2.12%	20,000	1.08%	20,000	1.13%	0		0	0%	0	0%	0	0%	0	0%	81,500	3.8%	164,000	7.73%	175,000	8.14%	146,500	6.85%	100,000	4.66%	130,000	6.55%	130,000	6.76%	70,000	3.57%	130,000	6.45%	160,000	7.48%	130,000	6.22%	100,000	4.68%	135,877	6.45%	200,124	9.61%	229,328	10.56%	138,227	6.29%	131,117	6%	157,659	7.54%	60,132	2.89%	109,161	5.08%	70,625	3.82%	78,302	4.16%	114,642	6.18%	132,481	6.68%	169,776	8.32%	239,960	11.46%	221,408	10.63%	169,784	7.95%	150,000	6.82%	190,000	8.49%	150,000	6.77%	60,000	2.88%	70,000	3.53%	155,000	7.52%	290,000	13.72%	295,000	13.7%	273,164	13.13%	353,587	15.97%	343,385	15.07%	250,000	11.35%	266,189	12.66%
合約負債－流動	10,789	0.53%	7,939	0.41%	9,455	0.5%	11,543	0.63%	3,623	0.2%	4,041	0.21%	4,328	0.23%	2,949	0.16%	4,766	0.24%	2,652	0.13%	2,247	0.1%	5,098	0.24%	3,969	0.18%	5,066	0.24%	5,727	0.27%	5,272	0.27%	4,207	0.22%	4,140	0.21%	18,999	0.94%	5,618	0.26%	4,669	0.22%	5,895	0.28%	10,046	0.48%	3,989	0.19%	5,027	0.23%	4,364	0.2%	5,392	0.25%
應付票據	0	0%	0	0%	1,051	0.06%	1,633	0.09%	1,362	0.08%	2,958	0.15%	1,708	0.09%	1,412	0.07%	1,886	0.09%	3,279	0.16%	2,705	0.13%	810	0.04%	2,693	0.13%	2,994	0.14%	2,508	0.12%	1,074	0.05%	1,998	0.1%	3,192	0.16%	2,967	0.15%	1,029	0.05%	11,698	0.56%	5,059	0.24%	2,812	0.13%	1,804	0.09%	1,971	0.09%	1,564	0.07%	1,479	0.07%	2,490	0.12%	2,797	0.13%	1,572	0.07%	1,897	0.1%	5,853	0.31%	1,192	0.06%	2,730	0.14%	3,349	0.16%	2,635	0.13%	2,271	0.11%	2,496	0.12%	2,642	0.12%	3,486	0.16%	2,241	0.1%	2,779	0.13%	2,996	0.15%	3,331	0.16%	3,579	0.17%	5,183	0.24%	20,021	0.96%	3,658	0.17%	19,279	0.85%	6,217	0.28%	2,662	0.13%
應付帳款	203,958	10.03%	153,053	7.88%	102,942	5.45%	97,870	5.3%	83,207	4.69%	111,492	5.79%	135,489	7.13%	101,892	5.38%	178,907	8.94%	185,620	8.85%	178,583	8.33%	148,049	6.98%	233,295	10.85%	228,968	10.7%	166,331	7.74%	132,954	6.7%	128,386	6.67%	161,992	8.27%	115,694	5.74%	115,945	5.42%	170,680	8.17%	185,169	8.67%	113,208	5.37%	114,756	5.51%	133,272	6.14%	161,940	7.37%	131,980	6.04%	120,022	5.74%	189,114	9.08%	186,578	8.68%	150,357	8.13%	131,408	6.99%	118,174	6.37%	153,649	7.74%	168,014	8.23%	153,962	7.35%	156,532	7.51%	202,881	9.5%	206,919	9.41%	175,095	7.82%	232,499	10.49%	217,301	10.45%	126,557	6.38%	119,857	5.81%	164,308	7.77%	167,463	7.78%	119,437	5.74%	184,753	8.34%	207,975	9.12%	225,022	10.22%	142,632	6.78%
應付帳款－關係人	18,051	0.89%	30,420	1.57%	33,579	1.78%	32,602	1.77%	15,374	0.87%	24,100	1.25%	19,309	1.02%	16,826	0.89%	12,014	0.6%	11,390	0.54%	23,323	1.09%	31,827	1.5%	14,973	0.7%	27,185	1.27%	32,719	1.52%	32,354	1.63%	16,818	0.87%	26,598	1.36%	13,908	0.69%	16,745	0.78%	8,820	0.42%	10,157	0.48%	12,923	0.61%	16,410	0.79%	15,709	0.72%	21,563	0.98%	24,281	1.11%	23,907	1.14%	19,430	0.93%	22,973	1.07%	23,047	1.25%	18,137	0.96%	13,243	0.71%	14,897	0.75%	13,871	0.68%	12,827	0.61%	15,152	0.73%	11,174	0.52%	14,483	0.66%	11,171	0.5%	9,971	0.45%	17,039	0.82%	14,740	0.74%	12,303	0.6%	9,815	0.46%	9,429	0.44%	5,373	0.26%	4,034	0.18%	1,075	0.05%	168	0.01%	0	0%
其他應付款	83,313	4.1%	160,141	8.24%	154,978	8.21%	74,024	4.01%	77,907	4.39%	241,408	12.53%	229,201	12.06%	116,319	6.14%	118,624	5.93%	280,458	13.37%	110,160	5.14%	123,014	5.8%	108,364	5.04%	98,011	4.58%	94,461	4.4%	91,619	4.62%	73,446	3.82%	115,232	5.88%	68,180	3.38%	80,268	3.75%	71,192	3.41%	109,084	5.11%	70,682	3.35%	82,543	3.96%	79,393	3.66%	122,149	5.56%	63,812	2.92%
本期所得稅負債	29,895	1.47%	23,674	1.22%	29,165	1.54%	24,997	1.35%	26,916	1.52%	23,024	1.2%	78,223	4.12%	73,713	3.89%	64,223	3.21%	53,685	2.56%	39,518	1.84%	22,877	1.08%	16,430	0.76%	24,034	1.12%	31,606	1.47%	31,373	1.58%	29,840	1.55%	28,086	1.43%	13,599	0.68%	6,868	0.32%	9,613	0.46%	9,383	0.44%	15,709	0.75%	9,467	0.45%	9,067	0.42%	10,508	0.48%	7,704	0.35%	6,569	0.31%	8,128	0.39%	10,257	0.48%	8,743	0.47%	9,408	0.5%	7,064	0.38%	16,691	0.84%	9,650	0.47%	8,280	0.4%	3,599	0.17%	13,865	0.65%	28,171	1.28%	24,584	1.1%	20,057	0.9%	8,818	0.42%	6,666	0.34%	7,854	0.38%	6,864	0.32%	6,124	0.28%	7,338	0.35%	7,466	0.34%	7,783	0.34%	3,642	0.17%	2,047	0.1%
負債準備－流動	6,768	0.33%	6,359	0.33%	6,865	0.36%	6,905	0.37%	5,865	0.33%	6,826	0.35%	6,786	0.36%	7,638	0.4%	8,683	0.43%	7,847	0.37%	43,192	2.01%	43,593	2.06%	43,806	2.04%	43,208	2.02%	40,492	1.89%	41,124	2.07%	41,472	2.16%	41,526	2.12%	41,512	2.06%	42,718	2%	42,933	2.06%	40,132	1.88%	39,754	1.89%	40,582	1.95%	41,026	1.89%	41,091	1.87%	41,881	1.92%	42,693	2.04%	19,536	0.94%	16,952	0.79%	16,066	0.87%	17,103	0.91%	16,886	0.91%	16,959	0.85%	4,600	0.23%	4,776	0.23%	4,192	0.2%	5,388	0.25%	6,429	0.29%	7,627	0.34%	7,615	0.34%	5,819	0.28%	5,175	0.26%	6,646	0.32%	6,661	0.32%	6,834	0.32%	8,424	0.4%	8,662	0.39%	10,195	0.45%	7,511	0.34%	6,843	0.33%
租賃負債－流動	9,441	0.46%	11,667	0.6%	8,871	0.47%	1,356	0.07%	3,024	0.17%	10,764	0.56%	11,202	0.59%	18,269	0.96%	18,423	0.92%	17,916	0.85%	15,376	0.72%	16,470	0.78%	16,808	0.78%	16,799	0.79%	16,248	0.76%	4,999	0.25%	5,021	0.26%	4,700	0.24%	4,976	0.25%	4,943	0.23%	4,781	0.23%	5,043	0.24%	5,192	0.25%	0		0		0		0		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	2,080	0.1%	4,016	0.21%	2,736	0.14%	2,670	0.14%	2,894	0.16%	2,516	0.13%	2,524	0.13%	360	0.02%	1,646	0.08%	1,918	0.09%	2,703	0.13%	2,875	0.14%	42,076	1.96%	98,452	4.6%	105,630	4.92%	151,374	7.63%	157,923	8.21%	158,667	8.1%	159,472	7.92%	157,557	7.37%	65,349	3.13%	62,685	2.94%	85,476	4.06%	126,465	6.07%	125,864	5.8%	130,257	5.93%	132,794	6.07%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,000	0.05%	1,000	0.05%	40,000	1.86%	96,000	4.49%	104,000	4.84%	58,000	2.92%	58,000	3.02%	58,000	2.96%	58,000	2.88%	58,000	2.71%	58,000	2.78%	58,000	2.72%	83,355	3.96%	124,765	5.99%	123,670	5.69%	127,304	5.79%	126,564	5.79%	79,884	3.82%	79,500	3.82%	79,106	3.68%	78,628	4.25%	78,490	4.17%	123,301	6.65%	123,065	6.2%	138,000	6.76%	195,268	9.32%	135,406	6.5%	139,501	6.53%	109,522	4.98%	251,730	11.25%	78,557	3.54%	78,590	3.78%	78,593	3.96%	78,569	3.81%	55,394	2.62%	0		0		222,370	10.04%	469,782	20.61%	0		0
其他流動負債－其他	2,080	0.1%	4,016	0.21%	2,736	0.14%	2,670	0.14%	2,894	0.16%	2,516	0.13%	2,524	0.13%	360	0.02%	1,646	0.08%	1,918	0.09%	1,703	0.08%	1,875	0.09%	2,076	0.1%	2,452	0.11%	1,630	0.08%	93,374	4.71%	99,923	5.2%	100,667	5.14%	101,472	5.04%	99,557	4.65%	7,349	0.35%	4,685	0.22%	2,121	0.1%	1,700	0.08%	2,194	0.1%	2,953	0.13%	6,230	0.28%	13,051	0.62%	15,355	0.74%	13,511	0.63%	12,017	0.65%	11,185	0.59%	7,472	0.4%	9,290	0.47%	22,770	1.12%	10,825	0.52%	10,529	0.51%	8,406	0.39%	14,983	0.68%	16,271	0.73%	18,393	0.83%	22,811	1.1%	22,097	1.11%	9,765	0.47%	7,129	0.34%					9,938	0.45%	33,903	1.49%
流動負債合計	479,295	23.56%	427,269	21.99%	389,642	20.64%	273,600	14.82%	240,172	13.55%	427,129	22.17%	488,770	25.72%	339,378	17.91%	409,172	20.44%	564,765	26.92%	499,307	23.29%	558,613	26.35%	657,414	30.58%	691,217	32.3%	595,722	27.73%	630,476	31.78%	597,762	31.08%	628,144	32.08%	621,662	30.86%	660,918	30.9%	595,321	28.5%	636,686	29.82%	491,679	23.34%	596,140	28.62%	640,657	29.5%	631,663	28.74%	540,440	24.72%	526,482	25.19%	481,720	23.12%	563,021	26.18%	440,955	23.83%	449,981	23.93%	493,429	26.61%	587,851	29.62%	622,095	30.47%	748,063	35.71%	634,071	30.43%	722,136	33.81%	619,048	28.16%	797,386	35.62%	611,866	27.6%	536,989	25.81%	383,612	19.34%	465,518	22.58%	624,689	29.55%	709,726	32.95%	675,046	32.44%	870,324	39.3%	1,204,649	52.85%	1,053,040	47.82%	902,723	42.92%
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	0%
長期借款	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,000	0.7%	158,200	7.37%	208,200	10.5%	233,200	12.12%	237,200	12.11%	262,200	13.02%	266,200	12.44%	291,200	13.94%	295,200	13.82%	369,698	17.55%	307,631	14.77%	343,597	15.82%	348,774	15.87%	383,724	17.55%	406,917	19.47%	441,253	21.18%	444,747	20.68%	283,220	15.31%	282,384	15.02%	234,567	12.65%	228,382	11.51%	245,200	12.01%	183,200	8.75%	278,200	13.35%	278,200	13.03%	343,325	15.62%	205,260	9.17%	413,612	18.65%	417,784	20.08%	452,936	22.84%	457,048	22.17%	357,253	16.9%	311,411	14.46%	304,383	14.63%	254,878	11.51%	2,074	0.09%	77,249	3.51%	107,332	5.1%
遞延所得稅負債	39,875	1.96%	41,130	2.12%	40,845	2.16%	39,235	2.13%	39,377	2.22%	39,293	2.04%	40,622	2.14%	40,614	2.14%	44,396	2.22%	46,434	2.21%	53,001	2.47%	44,634	2.11%	41,121	1.91%	42,264	1.97%	36,868	1.72%	2,647	0.13%	0	0%	0	0%	0	0%	0	0%	426	0.02%	3,082	0.14%	4,023	0.19%	1,094	0.05%	343	0.02%	4,419	0.2%	5,325	0.24%	2,476	0.12%	2,554	0.12%	1,146	0.05%	39	0%	3,142	0.17%	5,035	0.27%	7,881	0.4%	10,212	0.5%	11,343	0.54%	15,242	0.73%	10,015	0.47%	12,307	0.56%	15,690	0.7%	11,550	0.52%	9,763	0.47%	11,296	0.57%	10,959	0.53%	9,241	0.44%	11,516	0.53%	9,350	0.45%	9,819	0.44%	6,954	0.31%	9,674	0.44%	10,611	0.5%
租賃負債－非流動	16,016	0.79%	18,779	0.97%	20,629	1.09%	623	0.03%	535	0.03%	1,035	0.05%	1,266	0.07%	30,769	1.62%	35,550	1.78%	39,626	1.89%	44,156	2.06%	42,073	1.98%	45,253	2.1%	49,277	2.3%	53,616	2.5%	4,694	0.24%	5,831	0.3%	7,144	0.36%	7,751	0.38%	9,012	0.42%	9,565	0.46%	10,757	0.5%	10,880	0.52%	0		0		0		0		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	5,316	0.26%	5,316	0.27%	5,316	0.28%	5,316	0.29%	11,125	0.63%	10,045	0.52%	10,045	0.53%	10,045	0.53%	12,076	0.6%	13,554	0.65%	13,554	0.63%	13,551	0.64%	13,722	0.64%	14,198	0.66%	14,246	0.66%	13,857	0.7%	13,946	0.73%	13,915	0.71%	15,159	0.75%	13,855	0.65%	12,649	0.61%	14,032	0.66%	11,616	0.55%	11,186	0.54%	6,992	0.32%	6,633	0.3%	6,704	0.31%
非流動負債合計	61,207	3.01%	65,225	3.36%	66,790	3.54%	45,174	2.45%	51,037	2.88%	50,373	2.61%	51,933	2.73%	81,428	4.3%	92,022	4.6%	99,614	4.75%	110,711	5.16%	100,258	4.73%	100,096	4.66%	120,739	5.64%	262,930	12.24%	229,398	11.56%	252,977	13.15%	258,259	13.19%	285,110	14.15%	289,067	13.51%	313,840	15.02%	323,071	15.13%	396,217	18.81%	319,911	15.36%	350,932	16.16%	359,826	16.37%	395,753	18.1%	416,165	19.92%	447,049	21.46%	449,213	20.89%	286,652	15.49%	289,592	15.4%	243,889	13.15%	240,616	12.13%	259,865	12.73%	199,357	9.52%	297,726	14.29%	293,088	13.72%	361,066	16.43%	226,932	10.14%	430,469	19.41%	433,323	20.83%	470,478	23.72%	474,701	23.03%	377,002	17.84%	333,435	15.48%	324,617	15.6%	275,957	12.46%	21,757	0.95%	99,809	4.53%	131,169	6.24%
負債總計	540,502	26.57%	492,494	25.35%	456,432	24.18%	318,774	17.27%	291,209	16.42%	477,502	24.79%	540,703	28.45%	420,806	22.21%	501,194	25.04%	664,379	31.67%	610,018	28.45%	658,871	31.07%	757,510	35.23%	811,956	37.94%	858,652	39.98%	859,874	43.34%	850,739	44.23%	886,403	45.27%	906,772	45.01%	949,985	44.41%	909,161	43.52%	959,757	44.95%	887,896	42.14%	916,051	43.98%	991,589	45.66%	991,489	45.11%	936,193	42.82%	942,647	45.11%	928,769	44.58%	1,012,234	47.07%	727,607	39.33%	739,573	39.33%	737,318	39.77%	828,467	41.75%	881,960	43.2%	947,420	45.23%	931,797	44.72%	1,015,224	47.54%	980,114	44.59%	1,024,318	45.76%	1,042,335	47.01%	970,312	46.65%	854,090	43.06%	940,219	45.61%	1,001,691	47.39%	1,043,161	48.44%	999,663	48.04%	1,146,281	51.77%	1,226,406	53.81%	1,152,849	52.35%	1,033,892	49.16%
權益
歸屬於母公司業主之權益
股本
普通股股本	827,897	40.7%	827,897	42.61%	827,897	43.85%	827,897	44.86%	827,897	46.69%	827,897	42.98%	827,897	43.56%	827,897	43.69%	827,897	41.36%	827,897	39.46%	827,897	38.61%	827,897	39.05%	827,897	38.51%	827,897	38.69%	827,897	38.54%	827,897	41.73%	827,897	43.04%	827,897	42.28%	827,897	41.1%	827,897	38.7%	827,897	39.63%	827,897	38.77%	827,897	39.29%	827,897	39.75%	827,897	38.12%	827,897	37.67%	827,897	37.87%	827,897	39.62%	827,897	39.74%	827,897	38.5%	827,897	44.75%	827,897	44.03%	827,897	44.65%	827,897	41.72%	827,897	40.55%	827,897	39.52%	827,897	39.73%	827,897	38.77%	827,897	37.66%	827,897	36.98%	827,897	37.34%	827,897	39.8%	827,897	41.74%	827,897	40.16%	827,897	39.17%	827,897	38.44%	827,897	39.78%	827,897	37.39%	827,897	36.32%	827,897	37.59%	827,897	39.36%
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
股本合計	827,897	40.7%	827,897	42.61%	827,897	43.85%	827,897	44.86%	827,897	46.69%	827,897	42.98%	827,897	43.56%	827,897	43.69%	827,897	41.36%	827,897	39.46%	827,897	38.61%	827,897	39.05%	827,897	38.51%	827,897	38.69%	827,897	38.54%	827,897	41.73%	827,897	43.04%	827,897	42.28%	827,897	41.1%	827,897	38.7%	827,897	39.63%	827,897	38.77%	827,897	39.29%	827,897	39.75%	827,897	38.12%	827,897	37.67%	827,897	37.87%	827,897	39.62%	827,897	39.74%	827,897	38.5%	827,897	44.75%	827,897	44.03%	827,897	44.65%	827,897	41.72%	827,897	40.55%	827,897	39.52%	827,897	39.73%	827,897	38.77%	827,897	37.66%	827,897	36.98%	827,897	37.34%	827,897	39.8%	827,897	41.74%	827,897	40.16%	827,897	39.17%	827,897	38.44%	827,897	39.78%	827,897	37.39%	827,897	36.32%	827,897	37.59%	827,897	39.36%
資本公積
資本公積－發行溢價	87,946	4.32%	87,946	4.53%	87,946	4.66%	87,946	4.77%	87,946	4.96%	87,946	4.57%	87,946	4.63%	87,946	4.64%	87,946	4.39%	87,946	4.19%	87,946	4.1%	87,946	4.15%	87,946	4.09%	87,946	4.11%	87,946	4.09%	87,946	4.43%	87,946	4.57%	87,946	4.49%	87,946	4.37%	87,946	4.11%	87,946	4.21%	87,946	4.12%	87,946	4.17%	87,946	4.22%	87,946	4.05%	87,946	4%	87,946	4.02%
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%
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	3,309	0.16%	3,309	0.17%	3,309	0.18%	3,309	0.18%	3,309	0.19%	3,309	0.17%	3,309	0.17%	3,309	0.17%	3,309	0.17%	3,309	0.16%	3,309	0.15%	3,309	0.16%	3,309	0.15%	3,309	0.15%	3,309	0.15%	3,309	0.17%	3,309	0.17%	3,309	0.17%	3,309	0.16%	3,309	0.15%	3,309	0.16%	3,309	0.15%	3,309	0.16%	3,309	0.16%	3,309	0.15%	3,309	0.15%	3,309	0.15%	3,309	0.16%	3,309	0.16%	3,309	0.15%	3,309	0.18%	3,309	0.18%	3,309	0.18%	3,309	0.17%	3,309	0.16%	3,309	0.16%	3,309	0.16%	3,309	0.15%	3,309	0.15%	3,309	0.15%	3,309	0.15%	3,309	0.16%	3,309	0.17%	3,309	0.16%	3,309	0.16%	3,309	0.15%	3,309	0.16%	3,309	0.15%	3,309	0.15%	3,309	0.15%	3,309	0.16%
資本公積－認股權	0	0%									0	0%	0	0%	0	0%							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	1,600	0.08%	1,600	0.07%	1,600	0.09%	1,600	0.09%	1,600	0.09%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.07%	1,600	0.07%	1,600	0.07%	1,600	0.07%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,802	0.09%	1,802	0.08%	1,802	0.09%	1,802	0.08%	10,493	0.46%	10,493	0.48%	10,493	0.5%
資本公積－其他	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.09%	1,600	0.09%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.07%	1,600	0.08%	1,600	0.07%	1,600	0.07%	1,600	0.07%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.08%	1,600	0.07%	1,600	0.08%	1,600	0.07%	1,600	0.08%	1,600	0.08%	1,600	0.07%	1,600	0.07%	1,600	0.07%	1,600	0.08%																															0	0%							0	0%
資本公積合計	92,855	4.56%	92,855	4.78%	92,855	4.92%	92,855	5.03%	92,855	5.24%	92,855	4.82%	92,855	4.89%	92,855	4.9%	92,855	4.64%	92,855	4.43%	92,855	4.33%	92,855	4.38%	92,855	4.32%	92,855	4.34%	92,855	4.32%	92,855	4.68%	92,855	4.83%	92,855	4.74%	92,855	4.61%	92,855	4.34%	92,855	4.45%	92,855	4.35%	92,855	4.41%	92,855	4.46%	92,855	4.28%	92,855	4.22%	92,855	4.25%	92,855	4.44%	92,855	4.46%	92,855	4.32%	92,855	5.02%	92,855	4.94%	92,855	5.01%	92,855	4.68%	92,855	4.55%	92,855	4.43%	92,855	4.46%	92,855	4.35%	92,855	4.22%	92,855	4.15%	92,855	4.19%	92,855	4.46%	92,855	4.68%	92,855	4.5%	92,855	4.39%	92,855	4.31%	92,855	4.46%	92,855	4.19%	92,855	4.07%	92,855	4.22%	92,855	4.41%
保留盈餘
法定盈餘公積	192,768	9.48%	192,768	9.92%	184,451	9.77%	184,451	9.99%	184,451	10.4%	184,451	9.57%	162,787	8.57%	162,787	8.59%	162,787	8.13%	162,787	7.76%	136,275	6.36%	136,275	6.43%	136,275	6.34%	135,198	6.32%	135,198	6.29%	135,198	6.82%	135,198	7.03%	135,198	6.9%	130,265	6.47%	130,265	6.09%	130,265	6.24%	130,265	6.1%	125,375	5.95%	125,375	6.02%	125,375	5.77%	125,375	5.7%	120,144	5.5%
特別盈餘公積	1,941	0.1%	2,713	0.14%	2,713	0.14%	2,713	0.15%	2,713	0.15%	2,713	0.14%	2,713	0.14%	2,713	0.14%	2,713	0.14%	2,713	0.13%	23,330	1.09%	23,330	1.1%	23,330	1.09%	16,229	0.76%	16,229	0.76%	16,229	0.82%	16,229	0.84%	16,229	0.83%	16,229	0.81%	16,229	0.76%	16,229	0.78%	16,229	0.76%	16,229	0.77%	16,229	0.78%	16,229	0.75%	16,229	0.74%	16,229	0.74%	16,229	0.78%	16,229	0.78%	16,229	0.75%	16,229	0.88%	16,229	0.86%	16,229	0.88%	16,229	0.82%	16,229	0.79%	16,229	0.77%	16,229	0.78%	16,229	0.76%	16,229	0.74%	16,229	0.72%	16,229	0.73%	16,229	0.78%	16,229	0.82%	16,229	0.79%	16,229	0.77%	16,229	0.75%	16,229	0.78%	16,229	0.73%	16,229	0.71%	16,229	0.74%	21,482	1.02%
未分配盈餘（或待彌補虧損）	278,519	13.69%	235,856	12.14%	190,045	10.07%	243,435	13.19%	235,328	13.27%	217,533	11.29%	209,332	11.02%	330,945	17.46%	302,017	15.09%	243,194	11.59%	328,996	15.34%	269,225	12.7%	239,240	11.13%	220,163	10.29%	165,943	7.73%	53,679	2.71%	40,711	2.12%	28,748	1.47%	95,765	4.75%	89,238	4.17%	70,411	3.37%	48,660	2.28%	91,901	4.36%	87,954	4.22%	70,098	3.23%	64,624	2.94%	100,861	4.61%	97,330	4.66%	106,433	5.11%	98,000	4.56%	93,912	5.08%	94,109	5%	61,451	3.31%	87,812	4.42%	84,043	4.12%	70,325	3.36%	59,551	2.86%	46,206	2.16%	148,878	6.77%	140,394	6.27%	115,111	5.19%	61,120	2.94%	75,361	3.8%	65,899	3.2%	63,938	3.02%	57,297	2.66%	34,882	1.68%	35,762	1.61%	24,714	1.08%	14,389	0.65%	34,857	1.66%
保留盈餘合計	473,228	23.26%	431,337	22.2%	377,209	19.98%	430,599	23.33%	422,492	23.83%	404,697	21.01%	374,832	19.72%	496,445	26.2%	467,517	23.36%	408,694	19.48%	488,601	22.79%	428,830	20.22%	398,845	18.55%	371,590	17.36%	317,370	14.78%	205,106	10.34%	192,138	9.99%	180,175	9.2%	242,259	12.03%	235,732	11.02%	216,905	10.38%	195,154	9.14%	233,505	11.08%	229,558	11.02%	211,702	9.75%	206,228	9.38%	237,234	10.85%	233,703	11.18%	242,806	11.65%	234,373	10.9%	225,585	12.19%	225,782	12.01%	193,124	10.42%	219,485	11.06%	213,073	10.44%	199,355	9.52%	188,581	9.05%	175,236	8.21%	265,118	12.06%	256,634	11.46%	231,351	10.43%	177,360	8.53%	188,840	9.52%	179,378	8.7%	177,417	8.39%	170,776	7.93%	148,342	7.13%	149,222	6.74%	138,174	6.06%	127,849	5.81%	149,859	7.13%
其他權益
國外營運機構財務報表換算之兌換差額	(8,211)	-0.4%	(9,779)	-0.5%	(13,433)	-0.71%	(15,309)	-0.83%	(13,097)	-0.74%	(19,409)	-1.01%	(11,362)	-0.6%	(12,521)	-0.66%	(9,940)	-0.5%	(11,864)	-0.57%	(14,633)	-0.68%	(19,591)	-0.92%	(20,201)	-0.94%	(18,824)	-0.88%	(16,008)	-0.75%	(12,890)	-0.65%	(16,836)	-0.88%	(18,335)	-0.94%	(17,316)	-0.86%	(13,013)	-0.61%	(7,919)	-0.38%	(6,171)	-0.29%	(11,347)	-0.54%	(23,173)	-1.11%	(27,270)	-1.26%	(10,768)	-0.49%	(4,800)	-0.22%
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	108,030	5.31%	108,030	5.56%	141,560	7.5%	185,254	10.04%	146,549	8.27%	137,858	7.16%	70,475	3.71%	64,583	3.41%	117,703	5.88%	111,469	5.31%	133,817	6.24%	126,038	5.94%	87,573	4.07%	49,123	2.3%	61,887	2.88%	29,231	1.47%	2,689	0.14%	21,094	1.08%	(10,709)	-0.53%	70,137	3.28%	70,137	3.36%	70,137	3.28%	70,137	3.33%	33,490	1.61%	68,814	3.17%	83,814	3.81%	90,414	4.14%
其他權益合計	99,819	4.91%	98,251	5.06%	128,127	6.79%	169,945	9.21%	133,452	7.53%	118,449	6.15%	59,113	3.11%	52,062	2.75%	107,763	5.38%	99,605	4.75%	119,184	5.56%	106,447	5.02%	67,372	3.13%	30,299	1.42%	45,879	2.14%	(7,100)	-0.36%	(45,483)	-2.36%	(34,345)	-1.75%	(60,626)	-3.01%	27,203	1.27%	36,354	1.74%	53,865	2.52%	58,790	2.79%	10,317	0.5%	41,544	1.91%	73,046	3.32%	85,614	3.92%	(13,998)	-0.67%	(15,452)	-0.74%	(23,567)	-1.1%	(30,419)	-1.64%	(12,193)	-0.65%	(3,630)	-0.2%	9,262	0.47%	18,908	0.93%	20,197	0.96%	35,705	1.71%	17,332	0.81%	24,904	1.13%	29,381	1.31%	15,219	0.69%	4,357	0.21%	12,546	0.63%	13,672	0.66%	6,437	0.3%	11,686	0.54%	4,811	0.23%	(9,350)	-0.42%	(13,421)	-0.59%	(6,430)	-0.29%	(8,320)	-0.4%
歸屬於母公司業主之權益合計	1,493,799	73.43%	1,450,340	74.65%	1,426,088	75.54%	1,521,296	82.43%	1,476,696	83.28%	1,443,898	74.95%	1,354,697	71.28%	1,469,259	77.53%	1,496,032	74.74%	1,429,051	68.12%	1,528,537	71.29%	1,456,029	68.67%	1,386,969	64.51%	1,322,641	61.81%	1,284,001	59.78%	1,118,758	56.39%	1,067,407	55.5%	1,066,582	54.47%	1,102,385	54.72%	1,183,687	55.34%	1,174,011	56.2%	1,169,771	54.78%	1,213,047	57.57%	1,160,627	55.72%	1,173,998	54.05%	1,200,026	54.6%	1,243,600	56.88%	1,140,457	54.58%	1,148,106	55.11%	1,131,558	52.62%	1,115,918	60.32%	1,134,341	60.32%	1,110,246	59.88%	1,149,499	57.93%	1,152,733	56.47%	1,140,304	54.44%	1,145,038	54.95%	1,113,320	52.13%	1,210,774	55.08%	1,206,767	53.91%	1,167,322	52.65%	1,102,469	53%	1,122,138	56.57%	1,113,802	54.03%	1,104,606	52.26%	1,103,214	51.22%	1,073,905	51.6%	1,060,624	47.9%	1,045,505	45.87%	1,042,171	47.32%	1,062,291	50.51%
非控制權益	0	0%	0	0%	5,409	0.29%	5,547	0.3%	5,208	0.29%	5,044	0.26%	5,002	0.26%	4,912	0.26%	4,530	0.23%	4,502	0.21%	5,579	0.26%	5,414	0.26%	5,454	0.25%	5,358	0.25%	5,257	0.24%	5,168	0.26%	5,275	0.27%	5,258	0.27%	5,396	0.27%	5,380	0.25%	5,739	0.27%	5,860	0.27%	5,992	0.28%	6,217	0.3%	6,283	0.29%	6,378	0.29%	6,489	0.3%	6,547	0.31%	6,566	0.32%	6,522	0.3%	6,563	0.35%	6,590	0.35%	6,501	0.35%	6,487	0.33%	6,729	0.33%	6,922	0.33%	6,921	0.33%	7,012	0.33%	7,282	0.33%	7,462	0.33%	7,580	0.34%	7,400	0.36%	7,254	0.37%	7,261	0.35%	7,386	0.35%	7,296	0.34%	7,540	0.36%	7,476	0.34%	7,359	0.32%	7,281	0.33%	7,100	0.34%
權益總額	1,493,799	73.43%	1,450,340	74.65%	1,431,497	75.82%	1,526,843	82.73%	1,481,904	83.58%	1,448,942	75.21%	1,359,699	71.55%	1,474,171	77.79%	1,500,562	74.96%	1,433,553	68.33%	1,534,116	71.55%	1,461,443	68.93%	1,392,423	64.77%	1,327,999	62.06%	1,289,258	60.02%	1,123,926	56.66%	1,072,682	55.77%	1,071,840	54.73%	1,107,781	54.99%	1,189,067	55.59%	1,179,750	56.48%	1,175,631	55.05%	1,219,039	57.86%	1,166,844	56.02%	1,180,281	54.34%	1,206,404	54.89%	1,250,089	57.18%	1,147,004	54.89%	1,154,672	55.42%	1,138,080	52.93%	1,122,481	60.67%	1,140,931	60.67%	1,116,747	60.23%	1,155,986	58.25%	1,159,462	56.8%	1,147,226	54.77%	1,151,959	55.28%	1,120,332	52.46%	1,218,056	55.41%	1,214,229	54.24%	1,174,902	52.99%	1,109,869	53.35%	1,129,392	56.94%	1,121,063	54.39%	1,111,992	52.61%	1,110,510	51.56%	1,081,445	51.96%	1,068,100	48.23%	1,052,864	46.19%	1,049,452	47.65%	1,069,391	50.84%
負債及權益總計	2,034,301	100%	1,942,834	100%	1,887,929	100%	1,845,617	100%	1,773,113	100%	1,926,444	100%	1,900,402	100%	1,894,977	100%	2,001,756	100%	2,097,932	100%	2,144,134	100%	2,120,314	100%	2,149,933	100%	2,139,955	100%	2,147,910	100%	1,983,800	100%	1,923,421	100%	1,958,243	100%	2,014,553	100%	2,139,052	100%	2,088,911	100%	2,135,388	100%	2,106,935	100%	2,082,895	100%	2,171,870	100%	2,197,893	100%	2,186,282	100%	2,089,651	100%	2,083,441	100%	2,150,314	100%	1,850,088	100%	1,880,504	100%	1,854,065	100%	1,984,453	100%	2,041,422	100%	2,094,646	100%	2,083,756	100%	2,135,556	100%	2,198,170	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%	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%
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%

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

和椿(6215) 截至2024年第3季「資產總額」總計約為NT$20.34億元，相較上一季增加約NT$9,147萬元、相較去年年末增加約NT$1.89億元

和椿(6215) 2024年第3季財報顯示公司「資產總額」約NT$20.34億元；負債總額約NT$5.41億元、為資產總額的26.57%；權益總額約NT$14.94億元、為資產總額的73.43%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$19.43億元；負債總額約NT$4.92億元、為資產總額的25.35%；權益總額約NT$14.5億元、為資產總額的74.65%。今年第3季相較上一季「資產總額」增加約NT$9,147萬元。

對比去年年末

去年年末的「資產總額」則為NT$18.46億元；負債總額約NT$3.19億元、為資產總額的17.27%；權益總額約NT$15.27億元、為資產總額的82.73%。今年第3季相較去年年末「資產總額」增加約NT$1.89億元。

TWD千元	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
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	2,034,301	100%	1,942,834	100%	1,887,929	100%	1,845,617	100%	1,773,113	100%	1,926,444	100%	1,900,402	100%	1,894,977	100%	2,001,756	100%	2,097,932	100%	2,144,134	100%	2,120,314	100%	2,149,933	100%	2,139,955	100%	2,147,910	100%	1,983,800	100%	1,923,421	100%	1,958,243	100%	2,014,553	100%	2,139,052	100%	2,088,911	100%	2,135,388	100%	2,106,935	100%	2,082,895	100%	2,171,870	100%	2,197,893	100%	2,186,282	100%	2,089,651	100%	2,083,441	100%	2,150,314	100%	1,850,088	100%	1,880,504	100%	1,854,065	100%	1,984,453	100%	2,041,422	100%	2,094,646	100%	2,083,756	100%	2,135,556	100%	2,198,170	100%	2,238,547	100%
負債總額	540,502	26.57%	492,494	25.35%	456,432	24.18%	318,774	17.27%	291,209	16.42%	477,502	24.79%	540,703	28.45%	420,806	22.21%	501,194	25.04%	664,379	31.67%	610,018	28.45%	658,871	31.07%	757,510	35.23%	811,956	37.94%	858,652	39.98%	859,874	43.34%	850,739	44.23%	886,403	45.27%	906,772	45.01%	949,985	44.41%	909,161	43.52%	959,757	44.95%	887,896	42.14%	916,051	43.98%	991,589	45.66%	991,489	45.11%	936,193	42.82%	942,647	45.11%	928,769	44.58%	1,012,234	47.07%	727,607	39.33%	739,573	39.33%	737,318	39.77%	828,467	41.75%	881,960	43.2%	947,420	45.23%	931,797	44.72%	1,015,224	47.54%	980,114	44.59%	1,024,318	45.76%
權益總額	1,493,799	73.43%	1,450,340	74.65%	1,431,497	75.82%	1,526,843	82.73%	1,481,904	83.58%	1,448,942	75.21%	1,359,699	71.55%	1,474,171	77.79%	1,500,562	74.96%	1,433,553	68.33%	1,534,116	71.55%	1,461,443	68.93%	1,392,423	64.77%	1,327,999	62.06%	1,289,258	60.02%	1,123,926	56.66%	1,072,682	55.77%	1,071,840	54.73%	1,107,781	54.99%	1,189,067	55.59%	1,179,750	56.48%	1,175,631	55.05%	1,219,039	57.86%	1,166,844	56.02%	1,180,281	54.34%	1,206,404	54.89%	1,250,089	57.18%	1,147,004	54.89%	1,154,672	55.42%	1,138,080	52.93%	1,122,481	60.67%	1,140,931	60.67%	1,116,747	60.23%	1,155,986	58.25%	1,159,462	56.8%	1,147,226	54.77%	1,151,959	55.28%	1,120,332	52.46%	1,218,056	55.41%	1,214,229	54.24%

流動資產

和椿(6215) 截至2024年第3季「流動資產」總計約為NT$14.25億元，相較上一季增加約NT$9,609萬元、相較去年年末增加約NT$2.4億元

和椿(6215) 2024年第3季財報顯示公司「流動資產」總計約NT$14.25億元、約佔整體資產的70.07%。

對比上一季

上一季流動資產總計約NT$13.29億元、約佔整體資產的68.42%。今年第3季相較上一季增加約NT$9,609萬元。

對比去年年末

去年年末流動資產則為NT$11.85億元、約佔整體資產的64.21%。今年第3季相較去年年末增加約NT$2.4億元。

TWD千元	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
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	1,425,461	70.07%	1,329,374	68.42%	1,242,103	65.79%	1,185,053	64.21%	1,150,215	64.87%	1,305,949	67.79%	1,318,793	69.4%	1,304,298	68.83%	1,348,435	67.36%	1,443,346	68.8%	1,405,490	65.55%	1,395,435	65.81%	1,460,176	67.92%	1,469,978	68.69%	1,463,176	68.12%	1,377,393	69.43%	1,346,223	69.99%	1,362,944	69.6%	1,386,649	68.83%	1,423,056	66.53%	1,360,918	65.15%	1,412,016	66.12%	1,162,327	55.17%	1,211,603	58.17%	1,270,764	58.51%	1,307,007	59.47%	1,282,373	58.66%	1,312,594	62.81%	1,320,300	63.37%	1,388,304	64.56%	1,080,337	58.39%	1,105,285	58.78%	1,075,808	58.02%	1,214,802	61.22%	1,262,451	61.84%	1,311,904	62.63%	1,272,243	61.06%	1,318,927	61.76%	1,382,575	62.9%	1,412,121	63.08%

非流動資產

和椿(6215) 截至2024年第3季「非流動資產」總計約為NT$6.09億元，相較上一季減少約NT$-462萬元、相較去年年末減少約NT$-5,172萬元

和椿(6215) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.09億元、約佔整體資產的29.93%。

對比上一季

上一季非流動資產總計約NT$6.13億元、約佔整體資產的31.58%。今年第3季相較上一季減少約NT$-462萬元。

對比去年年末

去年年末非流動資產則為NT$6.61億元、約佔整體資產的35.79%。今年第3季相較去年年末減少約NT$-5,172萬元。

TWD千元	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
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	608,840	29.93%	613,460	31.58%	645,826	34.21%	660,564	35.79%	622,898	35.13%	620,495	32.21%	581,609	30.6%	590,679	31.17%	653,321	32.64%	654,586	31.2%	738,644	34.45%	724,879	34.19%	689,757	32.08%	669,977	31.31%	684,734	31.88%	606,407	30.57%	577,198	30.01%	595,299	30.4%	627,904	31.17%	715,996	33.47%	727,993	34.85%	723,372	33.88%	944,608	44.83%	871,292	41.83%	901,106	41.49%	890,886	40.53%	903,909	41.34%	777,057	37.19%	763,141	36.63%	762,010	35.44%	769,751	41.61%	775,219	41.22%	778,257	41.98%	769,651	38.78%	778,971	38.16%	782,742	37.37%	811,513	38.94%	816,629	38.24%	815,595	37.1%	826,426	36.92%

流動負債

和椿(6215) 截至2024年第3季「流動負債」總計約為NT$4.79億元，相較上一季增加約NT$5,203萬元、相較去年年末增加約NT$2.06億元

和椿(6215) 2024年第3季財報顯示公司「流動負債」總計約NT$4.79億元、約佔整體資產的23.56%。

對比上一季

上一季流動負債總計約NT$4.27億元、約佔整體資產的21.99%。今年第3季相較上一季增加約NT$5,203萬元。

對比去年年末

去年年末流動負債則為NT$2.74億元、約佔整體資產的14.82%。今年第3季相較去年年末增加約NT$2.06億元。

TWD千元	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
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	479,295	23.56%	427,269	21.99%	389,642	20.64%	273,600	14.82%	240,172	13.55%	427,129	22.17%	488,770	25.72%	339,378	17.91%	409,172	20.44%	564,765	26.92%	499,307	23.29%	558,613	26.35%	657,414	30.58%	691,217	32.3%	595,722	27.73%	630,476	31.78%	597,762	31.08%	628,144	32.08%	621,662	30.86%	660,918	30.9%	595,321	28.5%	636,686	29.82%	491,679	23.34%	596,140	28.62%	640,657	29.5%	631,663	28.74%	540,440	24.72%	526,482	25.19%	481,720	23.12%	563,021	26.18%	440,955	23.83%	449,981	23.93%	493,429	26.61%	587,851	29.62%	622,095	30.47%	748,063	35.71%	634,071	30.43%	722,136	33.81%	619,048	28.16%	797,386	35.62%

非流動負債

和椿(6215) 截至2024年第3季「非流動負債」總計約為NT$6,121萬元，相較上一季減少約NT$-402萬元、相較去年年末增加約NT$1,603萬元

和椿(6215) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,121萬元、約佔整體資產的3.01%。

對比上一季

上一季非流動負債總計約NT$6,522萬元、約佔整體資產的3.36%。今年第3季相較上一季減少約NT$-402萬元。

對比去年年末

去年年末非流動負債則為NT$4,517萬元、約佔整體資產的2.45%。今年第3季相較去年年末增加約NT$1,603萬元。

TWD千元	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
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	61,207	3.01%	65,225	3.36%	66,790	3.54%	45,174	2.45%	51,037	2.88%	50,373	2.61%	51,933	2.73%	81,428	4.3%	92,022	4.6%	99,614	4.75%	110,711	5.16%	100,258	4.73%	100,096	4.66%	120,739	5.64%	262,930	12.24%	229,398	11.56%	252,977	13.15%	258,259	13.19%	285,110	14.15%	289,067	13.51%	313,840	15.02%	323,071	15.13%	396,217	18.81%	319,911	15.36%	350,932	16.16%	359,826	16.37%	395,753	18.1%	416,165	19.92%	447,049	21.46%	449,213	20.89%	286,652	15.49%	289,592	15.4%	243,889	13.15%	240,616	12.13%	259,865	12.73%	199,357	9.52%	297,726	14.29%	293,088	13.72%	361,066	16.43%	226,932	10.14%

權益

和椿(6215) 截至2024年第3季「權益」總計約為NT$14.94億元，相較上一季增加約NT$4,346萬元、相較去年年末減少約NT$-3,304萬元

和椿(6215) 2024年第3季財報顯示公司「權益」總計約NT$14.94億元、約佔整體資產的73.43%。

對比上一季

上一季權益總計約NT$14.5億元、約佔整體資產的74.65%。今年第3季相較上一季增加約NT$4,346萬元。

對比去年年末

去年年末權益則為NT$15.27億元、約佔整體資產的82.73%。今年第3季相較去年年末減少約NT$-3,304萬元。

TWD千元	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
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	1,493,799	73.43%	1,450,340	74.65%	1,431,497	75.82%	1,526,843	82.73%	1,481,904	83.58%	1,448,942	75.21%	1,359,699	71.55%	1,474,171	77.79%	1,500,562	74.96%	1,433,553	68.33%	1,534,116	71.55%	1,461,443	68.93%	1,392,423	64.77%	1,327,999	62.06%	1,289,258	60.02%	1,123,926	56.66%	1,072,682	55.77%	1,071,840	54.73%	1,107,781	54.99%	1,189,067	55.59%	1,179,750	56.48%	1,175,631	55.05%	1,219,039	57.86%	1,166,844	56.02%	1,180,281	54.34%	1,206,404	54.89%	1,250,089	57.18%	1,147,004	54.89%	1,154,672	55.42%	1,138,080	52.93%	1,122,481	60.67%	1,140,931	60.67%	1,116,747	60.23%	1,155,986	58.25%	1,159,462	56.8%	1,147,226	54.77%	1,151,959	55.28%	1,120,332	52.46%	1,218,056	55.41%	1,214,229	54.24%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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