研通－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	165,571	10.98%	251,286	16.51%	291,819	19.13%	136,792	10.25%	134,745	10.89%	155,439	12.24%	184,441	14.58%	111,053	8.54%	148,894	11.36%	130,745	9.09%	154,833	10.39%	189,729	11.94%	235,877	15.33%	120,476	8.02%	228,782	18.43%	136,028	13.91%	219,167	23.43%	162,709	16.94%	212,436	24.95%	163,750	21.17%	212,097	25.91%	174,233	21.5%	169,992	19.95%	175,897	21.94%	228,754	26.83%	203,000	23.63%	173,396	20.41%	96,698	12.1%	154,959	19.15%	144,177	16.93%	81,508	9.32%	144,553	21.3%	161,690	23.45%	187,146	27.27%	150,604	21.95%	222,730	32.1%	235,783	33.73%	244,676	34.19%	139,008	22.35%	134,687	20.89%	170,722	26.98%	187,145	26.44%	161,565	24.17%	126,869	20.42%	164,435	26.14%	160,828	24.37%	156,871	23.56%	87,653	15.61%	120,746	20.76%	132,664	21.82%	101,833	15.93%	96,095	16.79%
透過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
透過其他綜合損益按公允價值衡量之金融資產－流動	23,900	1.58%	23,689	1.56%	30,313	1.99%	29,647	2.22%	38,307	3.1%	37,858	2.98%	32,861	2.6%	41,432	3.19%	32,533	2.48%	31,220	2.17%	53,968	3.62%	96,135	6.05%	110,389	7.18%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		21,960	2.74%	20,380	2.39%	22,170	2.58%	54,309	6.39%	38,500	4.82%	0		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	225,288	14.93%	208,689	13.71%	179,084	11.74%	158,070	11.85%	128,934	10.42%	129,456	10.2%	127,600	10.08%	223,628	17.19%	108,943	8.31%	126,002	8.76%	122,410	8.21%	120,589	7.59%	132,666	8.62%	132,957	8.85%	133,638	10.77%	140,431	14.36%	135,775	14.52%	137,606	14.32%	141,833	16.66%	143,315	18.53%	149,487	18.26%	178,809	22.06%	172,237	20.22%	181,173	22.6%	183,466	21.52%	166,709	19.41%	166,335	19.58%	214,554	26.86%	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
應收票據淨額	8,962	0.59%	6,264	0.41%	16,376	1.07%	30,358	2.27%	4,516	0.37%	3,599	0.28%	7,416	0.59%	6,945	0.53%	9,297	0.71%	5,069	0.35%	5,114	0.34%	6,175	0.39%	8,036	0.52%	9,594	0.64%	9,966	0.8%	8,104	0.83%	6,212	0.66%	11,630	1.21%	20,334	2.39%	11,253	1.46%	10,012	1.22%	11,255	1.39%	13,819	1.62%	8,413	1.05%	4,904	0.58%	8,622	1%	6,183	0.73%	5,021	0.63%	9,331	1.15%	14,251	1.67%	16,855	1.93%	2,408	0.35%	4,254	0.62%	1,470	0.21%	3,499	0.51%	2,689	0.39%	2,525	0.36%	5,882	0.82%	2,016	0.32%	1,404	0.22%	3,620	0.57%	3,467	0.49%	5,050	0.76%	2,223	0.36%	3,510	0.56%	4,732	0.72%	8,651	1.3%	10,649	1.9%	8,081	1.39%	17,200	2.83%	24,596	3.85%	9,591	1.68%
應收帳款淨額	328,776	21.79%	292,574	19.22%	287,781	18.86%	231,627	17.36%	271,411	21.94%	265,774	20.93%	222,541	17.59%	213,345	16.4%	230,781	17.61%	256,128	17.82%	285,211	19.14%	277,591	17.47%	253,051	16.45%	315,721	21.01%	198,549	16%	178,709	18.28%	166,394	17.79%	174,179	18.13%	143,748	16.88%	97,488	12.61%	135,203	16.51%	129,772	16.01%	137,875	16.18%	105,032	13.1%	141,898	16.64%	149,951	17.45%	118,011	13.89%	83,796	10.49%	126,783	15.67%	127,784	15.01%	164,383	18.79%	61,569	9.07%	54,251	7.87%	52,831	7.7%	47,125	6.87%	52,410	7.55%	53,268	7.62%	32,509	4.54%	39,936	6.42%	73,524	11.4%	49,392	7.81%	113,264	16%	81,817	12.24%	77,704	12.51%	56,178	8.93%	64,885	9.83%	82,690	12.42%	57,692	10.27%	54,183	9.32%	61,585	10.13%	79,997	12.52%	56,083	9.8%
應收帳款－關係人淨額	44,395	2.94%	64,341	4.23%	75,440	4.95%	52,804	3.96%	47,803	3.86%	30,509	2.4%	54,129	4.28%	33,935	2.61%	57,901	4.42%	43,081	3%	37,586	2.52%	139,403	8.77%	148,981	9.69%	158,760	10.57%	104,500	8.42%	28,825	2.95%	494	0.05%	590	0.06%	265	0.03%	3,452	0.45%	418	0.05%	180	0.02%	63	0.01%	14	0%	25	0%	14,278	1.66%	316	0.04%	14,763	1.85%	64	0.01%	8,440	0.99%	15,392	1.76%	167	0.02%	1,608	0.23%	1,322	0.19%	8,631	1.26%	308	0.04%	0	0%	8,691	1.21%	8,562	1.38%	45	0.01%	1,152	0.18%	681	0.1%	602	0.09%	641	0.1%					1,488	0.22%	249	0.04%					0	0%	0	0%
其他應收款	5,414	0.36%	7,874	0.52%	6,016	0.39%	15,044	1.13%	13,798	1.12%	5,282	0.42%	3,336	0.26%	7,163	0.55%	16,813	1.28%	9,506	0.66%	24,002	1.61%	10,337	0.65%	8,099	0.53%	9,135	0.61%	4,371	0.35%	3,861	0.39%	3,373	0.36%	6,382	0.66%	4,083	0.48%	6,413	0.83%	3,956	0.48%	5,749	0.71%	3,482	0.41%	5,609	0.7%	4,573	0.54%	5,487	0.64%	4,036	0.48%	6,940	0.87%
本期所得稅資產	5,201	0.34%	5,010	0.33%	360	0.02%	871	0.07%	2,015	0.16%	496	0.04%	499	0.04%	4,895	0.38%	4,821	0.37%	444	0.03%	444	0.03%	444	0.03%	444	0.03%	445	0.03%	445	0.04%	826	0.08%	1,134	0.12%	2,113	0.22%	1,671	0.2%	1,664	0.22%	1,691	0.21%																			0	0%	0	0%	0	0%	0	0%	4,868	0.71%	4,946	0.71%	5,065	0.72%	7,566	1.06%	2,595	0.42%	2,464	0.38%	2,580	0.41%	2,321	0.33%	186	0.03%	91	0.01%	1,171	0.19%							2,825	0.49%
存貨	109,964	7.29%	121,415	7.98%	87,152	5.71%	121,084	9.07%	62,493	5.05%	110,672	8.72%	112,424	8.88%	141,176	10.85%	182,594	13.94%	290,768	20.23%	289,452	19.42%	240,735	15.15%	180,878	11.76%	182,913	12.17%	138,711	11.18%	124,837	12.77%	92,685	9.91%	128,267	13.35%	96,256	11.31%	123,667	15.99%	82,519	10.08%	90,247	11.13%	108,989	12.79%	105,638	13.18%	72,116	8.46%	100,718	11.72%	123,526	14.54%	138,922	17.39%	95,075	11.75%	130,758	15.36%	152,309	17.41%	94,221	13.88%	81,674	11.84%	62,768	9.15%	88,365	12.88%	68,735	9.91%	57,064	8.16%	57,892	8.09%	59,749	9.6%	45,384	7.04%	36,446	5.76%	42,647	6.03%	33,204	4.97%	25,527	4.11%	22,813	3.63%	36,001	5.45%	42,346	6.36%	41,812	7.45%	39,781	6.84%	38,409	6.32%	44,380	6.94%	31,172	5.44%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	880	0.1%	876	0.1%	2,202	0.26%	871	0.11%	954	0.12%	890	0.1%	915	0.1%	897	0.13%	959	0.14%	969	0.14%	998	0.15%	995	0.14%	1,101	0.16%	954	0.13%	893	0.14%	906	0.14%	915	0.14%	879	0.12%	864	0.13%	881	0.14%	862	0.14%	856	0.13%	867	0.13%	862	0.15%	841	0.14%	848	0.14%	864	0.14%	853	0.15%
其他流動資產	77,133	5.11%	13,405	0.88%	17,826	1.17%	30,620	2.29%	23,035	1.86%	8,950	0.7%	22,212	1.76%	14,330	1.1%	12,094	0.92%	33,714	2.35%	30,640	2.06%	29,695	1.87%	11,083	0.72%	31,688	2.11%	65,479	5.28%	31,343	3.21%	6,804	0.73%	15,992	1.66%	14,296	1.68%	8,934	1.16%	2,565	0.31%	6,593	0.81%	34,514	4.05%	5,891	0.73%	5,476	0.64%	5,797	0.67%	12,605	1.48%	11,388	1.43%	230,877	28.53%	223,738	26.28%	256,237	29.29%	230,543	33.96%	241,716	35.05%	235,427	34.3%	239,511	34.91%	211,263	30.45%	213,457	30.53%	224,051	31.31%	246,420	39.61%	288,168	44.69%	274,579	43.4%	263,245	37.2%	293,513	43.91%	294,015	47.33%	288,961	45.93%	298,854	45.28%	277,427	41.67%	265,372	47.25%	261,860	45.03%	259,309	42.65%	283,553	44.37%	280,196	48.94%
其他流動資產－其他	77,133	5.11%	13,405	0.88%	17,826	1.17%	30,620	2.29%	23,035	1.86%	8,950	0.7%	22,212	1.76%			12,094	0.92%	33,714	2.35%	30,640	2.06%	29,695	1.87%	11,083	0.72%	31,688	2.11%	65,479	5.28%	31,343	3.21%	6,804	0.73%	15,992	1.66%	14,296	1.68%	8,934	1.16%	2,565	0.31%	6,593	0.81%	34,514	4.05%			5,476	0.64%	5,797	0.67%	12,605	1.48%	11,388	1.43%	9,403	1.16%	7,731	0.91%			5,238	0.77%	8,986	1.3%	6,607	0.96%	5,158	0.75%																			8,687	1.38%					10,366	1.85%	8,216	1.41%					13,803	2.41%
流動資產合計	994,604	65.93%	994,547	65.35%	992,167	65.04%	806,917	60.47%	727,057	58.78%	748,035	58.92%	767,459	60.65%	797,902	61.34%	804,671	61.41%	926,677	64.46%	1,003,660	67.35%	1,110,833	69.89%	1,089,504	70.83%	961,689	64.01%	884,441	71.26%	652,964	66.79%	632,038	67.58%	639,468	66.56%	634,922	74.57%	559,936	72.41%	597,948	73.03%	596,838	73.64%	640,971	75.24%	609,627	76.05%	662,472	77.7%	677,608	78.87%	660,919	77.79%	611,453	76.54%	622,568	76.92%	674,850	79.26%	698,062	79.79%	543,414	80.06%	551,824	80.02%	549,803	80.11%	548,698	79.97%	574,703	82.82%	577,449	82.6%	593,010	82.87%	504,034	81.02%	553,288	85.81%	543,604	85.92%	619,986	87.6%	581,850	87.04%	532,361	85.7%	540,578	85.92%	573,225	86.84%	576,907	86.65%	472,523	84.14%	492,285	84.65%	519,781	85.48%	549,530	85.99%	484,778	84.68%
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	13,243	0.88%	41,759	2.74%	41,759	2.74%	41,759	3.13%	41,292	3.34%	23,457	1.85%	23,457	1.85%	23,457	1.8%	23,457	1.79%	9,389	0.65%	9,389	0.63%	10,575	0.67%	10,699	0.7%	127,919	8.51%	56,452	4.55%	48,091	4.92%	35,394	3.78%	37,530	3.91%	28,770	3.38%	22,970	2.97%	27,950	3.41%	33,330	4.11%	31,850	3.74%	20,300	2.53%	20,600	2.42%	16,950	1.97%	19,210	2.26%	23,980	3%
按攤銷後成本衡量之金融資產－非流動	111,867	7.42%	108,011	7.1%	110,706	7.26%	109,238	8.19%	104,701	8.46%	110,161	8.68%	106,202	8.39%	103,882	7.99%	104,838	8%	108,729	7.56%	101,696	6.82%	97,950	6.16%	94,666	6.15%	95,282	6.34%	97,266	7.84%	99,641	10.19%	98,139	10.49%	101,143	10.53%
採用權益法之投資	225,354	14.94%	212,629	13.97%	212,437	13.93%	205,776	15.42%	194,440	15.72%	207,056	16.31%	192,587	15.22%	182,976	14.07%	180,739	13.79%	188,874	13.14%	172,736	11.59%	170,744	10.74%	147,363	9.58%	127,839	8.51%	102,444	8.25%	85,194	8.71%	76,281	8.16%	69,619	7.25%	71,388	8.38%	70,086	9.06%	66,305	8.1%	68,027	8.39%	65,754	7.72%	59,058	7.37%	57,934	6.79%	54,412	6.33%	55,387	6.52%	51,207	6.41%	49,891	6.16%	49,627	5.83%	47,568	5.44%	44,399	6.54%	44,693	6.48%	42,866	6.25%	41,959	6.12%	39,812	5.74%	41,190	5.89%	41,590	5.81%	38,270	6.15%	1,167	0.18%	1,125	0.18%	605	0.09%	715	0.11%	1,041	0.17%	1,249	0.2%	1,208	0.18%	1,280	0.19%	1,352	0.24%	1,422	0.24%	0	0%	0	0%	0	0%
不動產、廠房及設備	57,182	3.79%	58,046	3.81%	74,856	4.91%	75,237	5.64%	75,561	6.11%	76,426	6.02%	76,779	6.07%	76,049	5.85%	76,566	5.84%	77,181	5.37%	77,318	5.19%	74,808	4.71%	74,830	4.86%	72,909	4.85%	23,763	1.91%	23,938	2.45%	23,996	2.57%	24,279	2.53%	24,536	2.88%	24,621	3.18%	24,764	3.02%	25,000	3.08%	25,195	2.96%	25,386	3.17%	25,418	2.98%	24,925	2.9%	30,189	3.55%	30,126	3.77%	30,217	3.73%	30,535	3.59%	30,772	3.52%	31,018	4.57%	32,094	4.65%	32,383	4.72%	33,191	4.84%	33,781	4.87%	34,262	4.9%	34,848	4.87%	34,458	5.54%	35,079	5.44%	35,602	5.63%	35,251	4.98%	35,253	5.27%	35,966	5.79%	35,755	5.68%	35,863	5.43%	36,429	5.47%	36,555	6.51%	36,482	6.27%	36,762	6.05%	37,605	5.88%	37,912	6.62%
使用權資產	22,185	1.47%	22,459	1.48%	23,854	1.56%	23,893	1.79%	21,716	1.76%	24,633	1.94%	25,147	1.99%	25,747	1.98%	28,396	2.17%	31,347	2.18%	32,093	2.15%	31,887	2.01%	28,742	1.87%	25,377	1.69%	26,135	2.11%	27,609	2.82%	28,710	3.07%	30,974	3.22%	32,521	3.82%	34,603	4.47%	36,208	4.42%	24,628	3.04%	25,003	2.93%	24,886	3.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	72,218	4.79%	72,530	4.77%	55,781	3.66%	56,032	4.2%	56,283	4.55%	56,534	4.45%	56,785	4.49%	57,036	4.38%	57,287	4.37%	57,538	4%	57,789	3.88%	58,040	3.65%	58,291	3.79%	58,558	3.9%	6,254	0.5%	6,271	0.64%	6,287	0.67%	6,304	0.66%	6,320	0.74%	6,337	0.82%	6,353	0.78%	6,370	0.79%	6,386	0.75%	6,403	0.8%	6,419	0.75%	6,436	0.75%	6,452	0.76%	6,469	0.81%	6,485	0.8%	6,502	0.76%	6,518	0.75%	6,535	0.96%	6,551	0.95%	6,573	0.96%	6,590	0.96%	6,601	0.95%	6,617	0.95%	6,634	0.93%	6,650	1.07%	6,667	1.03%	6,683	1.06%	6,700	0.95%	6,716	1%	6,733	1.08%	6,749	1.07%	6,766	1.03%	6,782	1.02%	6,799	1.21%	6,815	1.17%	6,832	1.12%	6,848	1.07%	6,865	1.2%
無形資產	0	0%	0	0%	0	0%	3	0%	11	0%	42	0%	127	0.01%	250	0.02%	406	0.03%	4,947	0.34%	4,819	0.32%	4,839	0.3%	4,832	0.31%	4,686	0.31%	4,419	0.36%	4,140	0.42%	4,219	0.45%	20,932	2.18%	21,436	2.52%	22,128	2.86%	22,161	2.71%	23,100	2.85%	23,304	2.74%	22,312	2.78%	22,012	2.58%	21,946	2.55%	21,976	2.59%	20,557	2.57%	21,023	2.6%	21,380	2.51%	21,489	2.46%	0	0%	0	0%	4	0%	28	0%	53	0.01%	77	0.01%	105	0.01%	125	0.02%	151	0.02%	177	0.03%	195	0.03%	215	0.03%	242	0.04%	263	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	93	0.02%
遞延所得稅資產	8,974	0.59%	8,252	0.54%	8,639	0.57%	8,721	0.65%	9,272	0.75%	9,245	0.73%	8,743	0.69%	9,205	0.71%	9,578	0.73%	9,960	0.69%	8,612	0.58%	8,728	0.55%	8,847	0.58%	8,582	0.57%	9,414	0.76%	10,049	1.03%	9,921	1.06%	10,325	1.07%	11,034	1.3%	11,789	1.52%	11,442	1.4%	12,136	1.5%	12,122	1.42%	11,942	1.49%	11,901	1.4%	11,878	1.38%	11,662	1.37%	11,447	1.43%	12,042	1.49%	14,821	1.74%	15,044	1.72%	2,340	0.34%	2,060	0.3%	1,868	0.27%	2,289	0.33%	2,106	0.3%	2,145	0.31%	2,239	0.31%	2,029	0.33%	2,353	0.36%	2,280	0.36%	2,555	0.36%	2,620	0.39%	2,603	0.42%	2,578	0.41%	1,151	0.17%	1,166	0.18%	1,160	0.21%	2,412	0.41%	1,553	0.26%	1,698	0.27%	401	0.07%
其他非流動資產	2,911	0.19%	3,736	0.25%	5,345	0.35%	6,893	0.52%	6,539	0.53%	14,046	1.11%	8,090	0.64%	24,273	1.87%	24,384	1.86%	22,970	1.6%	22,179	1.49%	20,949	1.32%	20,409	1.33%	19,530	1.3%	30,549	2.46%	19,696	2.01%	20,279	2.17%	20,155	2.1%	20,476	2.4%	20,854	2.7%	25,600	3.13%	21,096	2.6%	21,346	2.51%	21,685	2.71%	45,878	5.38%	44,947	5.23%	43,830	5.16%	43,656	5.46%
存出保證金	2,911	0.19%	3,736	0.25%	5,345	0.35%	6,893	0.52%	6,539	0.53%	6,860	0.54%	949	0.07%	17,177	1.32%	17,329	1.32%	17,035	1.18%	16,276	1.09%	15,079	0.95%	14,573	0.95%	14,915	0.99%	15,622	1.26%	15,166	1.55%	15,791	1.69%	15,673	1.63%	16,041	1.88%	16,468	2.13%	21,265	2.6%	16,951	2.09%	17,252	2.03%	17,643	2.2%	17,687	2.07%	16,984	1.98%	16,694	1.96%	16,591	2.08%	16,015	1.98%	1,858	0.22%	3,236	0.37%	2,320	0.34%	1,847	0.27%	2,041	0.3%	1,585	0.23%	1,455	0.21%	1,138	0.16%	1,123	0.16%	2,193	0.35%	3,146	0.49%									3,595	0.57%					4,152	0.74%	3,822	0.66%					3,094	0.54%
淨確定福利資產-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	7,186	0.57%	7,141	0.56%	7,096	0.55%	7,055	0.54%	5,935	0.41%	5,903	0.4%	5,870	0.37%	5,836	0.38%	4,615	0.31%	4,569	0.37%	4,530	0.46%	4,488	0.48%	4,482	0.47%	4,435	0.52%	4,386	0.57%	4,335	0.53%	4,145	0.51%	4,094	0.48%	4,042	0.5%	3,991	0.47%	3,659	0.43%	3,609	0.42%	3,560	0.45%
非流動資產合計	513,934	34.07%	527,422	34.65%	533,377	34.96%	527,552	39.53%	509,815	41.22%	521,600	41.08%	497,917	39.35%	502,875	38.66%	505,651	38.59%	510,935	35.54%	486,631	32.65%	478,520	30.11%	448,679	29.17%	540,682	35.99%	356,696	28.74%	324,629	33.21%	303,226	32.42%	321,261	33.44%	216,481	25.43%	213,388	27.59%	220,783	26.97%	213,687	26.36%	210,960	24.76%	191,972	23.95%	190,162	22.3%	181,494	21.13%	188,706	22.21%	187,442	23.46%	186,762	23.08%	176,543	20.74%	176,764	20.21%	135,362	19.94%	137,820	19.98%	136,536	19.89%	137,413	20.03%	119,188	17.18%	121,681	17.4%	122,584	17.13%	118,050	18.98%	91,481	14.19%	89,117	14.08%	87,754	12.4%	86,601	12.96%	88,844	14.3%	88,575	14.08%	86,849	13.16%	88,897	13.35%	89,064	15.86%	89,279	15.35%	88,257	14.52%	89,526	14.01%	87,715	15.32%
資產總計	1,508,538	100%	1,521,969	100%	1,525,544	100%	1,334,469	100%	1,236,872	100%	1,269,635	100%	1,265,376	100%	1,300,777	100%	1,310,322	100%	1,437,612	100%	1,490,291	100%	1,589,353	100%	1,538,183	100%	1,502,371	100%	1,241,137	100%	977,593	100%	935,264	100%	960,729	100%	851,403	100%	773,324	100%	818,731	100%	810,525	100%	851,931	100%	801,599	100%	852,634	100%	859,102	100%	849,625	100%	798,895	100%	809,330	100%	851,393	100%	874,826	100%	678,776	100%	689,644	100%	686,339	100%	686,111	100%	693,891	100%	699,130	100%	715,594	100%	622,084	100%	644,769	100%	632,721	100%	707,740	100%	668,451	100%	621,205	100%	629,153	100%	660,074	100%	665,804	100%	561,587	100%	581,564	100%	608,038	100%	639,056	100%	572,493	100%
負債及權益
負債
流動負債
短期借款	248,393	16.47%	319,525	20.99%	315,684	20.69%	281,644	21.11%	210,281	17%	232,025	18.27%	202,594	16.01%	240,787	18.51%	222,262	16.96%	247,353	17.21%	228,194	15.31%	260,927	16.42%	225,154	14.64%	240,943	16.04%	123,642	9.96%	69,765	7.14%	76,222	8.15%	77,978	8.12%	63,659	7.48%	25,887	3.35%	34,028	4.16%	54,957	6.78%	47,603	5.59%	57,479	7.17%	55,826	6.55%	65,573	7.63%	68,403	8.05%	62,998	7.89%	34,939	4.32%	23,736	2.79%	69,344	7.93%	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	13,931	0.92%	14,301	0.94%	31,721	2.08%	30,486	2.28%	9,911	0.8%	8,499	0.67%	28,973	2.29%	17,809	1.37%	22,071	1.68%	27,343	1.9%	51,811	3.48%	65,656	4.13%	33,332	2.17%	47,708	3.18%	66,758	5.38%	57,501	5.88%
應付票據	2,137	0.14%	1,851	0.12%	2,457	0.16%	4,668	0.35%	2,338	0.19%	596	0.05%	1,253	0.1%	1,710	0.13%	2,517	0.19%	3,840	0.27%	3,400	0.23%	2,556	0.16%	2,850	0.19%	2,802	0.19%	2,403	0.19%	2,554	0.26%	1,023	0.11%	1,337	0.14%	1,835	0.22%	997	0.13%	715	0.09%	2,875	0.35%	2,414	0.28%	1,812	0.23%	681	0.08%	6,362	0.74%	955	0.11%	931	0.12%	3,293	0.41%	2,281	0.27%	14,670	1.68%	1,850	0.27%	724	0.1%	1,992	0.29%	5,827	0.85%	2,919	0.42%	1,320	0.19%	8,204	1.15%	2,579	0.41%	1,727	0.27%	1,669	0.26%	582	0.08%	3,260	0.49%	1,955	0.31%	1,446	0.23%	5,828	0.88%	2,890	0.43%	3,733	0.66%	2,357	0.41%	7,798	1.28%	15,338	2.4%	3,057	0.53%
應付帳款	312,654	20.73%	384,717	25.28%	355,847	23.33%	217,761	16.32%	233,840	18.91%	275,975	21.74%	244,602	19.33%	250,292	19.24%	231,650	17.68%	319,564	22.23%	287,131	19.27%	353,514	22.24%	382,754	24.88%	379,877	25.29%	353,376	28.47%	239,114	24.46%	265,270	28.36%	292,055	30.4%	201,842	23.71%	175,902	22.75%	206,932	25.27%	187,506	23.13%	189,066	22.19%	158,056	19.72%	200,035	23.46%	196,700	22.9%	173,456	20.42%	179,939	22.52%	232,787	28.76%	290,817	34.16%	245,336	28.04%	163,208	24.04%	145,929	21.16%	158,650	23.12%	152,479	22.22%	176,235	25.4%	158,306	22.64%	183,870	25.69%	99,981	16.07%	104,786	16.25%	92,135	14.56%	123,865	17.5%	97,316	14.56%	84,023	13.53%	89,266	14.19%	111,225	16.85%	133,946	20.12%	75,349	13.42%	87,212	15%	107,673	17.71%	124,787	19.53%	80,956	14.14%
應付帳款－關係人	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	81	0.01%
其他應付款	39,017	2.59%	31,928	2.1%	43,838	2.87%	29,117	2.18%	29,009	2.35%	27,157	2.14%	89,105	7.04%	27,750	2.13%	52,255	3.99%	45,978	3.2%	129,648	8.7%	32,874	2.07%	63,131	4.1%	45,874	3.05%	40,452	3.26%	27,132	2.78%	44,035	4.71%	31,776	3.31%	44,397	5.21%	24,226	3.13%	31,317	3.83%	29,590	3.65%	58,977	6.92%	24,482	3.05%	39,956	4.69%	38,265	4.45%	44,553	5.24%	24,170	3.03%
其他應付款－其他	39,017	2.59%	31,928	2.1%	43,838	2.87%	29,117	2.18%	29,009	2.35%	27,157	2.14%	89,105	7.04%	27,750	2.13%	52,255	3.99%	45,978	3.2%	129,648	8.7%	32,874	2.07%	63,131	4.1%	45,874	3.05%	40,452	3.26%	27,132	2.78%	44,035	4.71%	31,776	3.31%	44,397	5.21%	24,226	3.13%	31,317	3.83%	29,590	3.65%	58,977	6.92%			39,956	4.69%	38,265	4.45%	44,553	5.24%					19,416	2.28%			13,826	2.04%	18,907	2.74%	15,638	2.28%	14,473	2.11%																									10,551	1.88%							13,582	2.37%
其他應付款項－關係人	1,600	0.11%	1,600	0.11%	1,600	0.1%	1,600	0.12%	1,600	0.13%
本期所得稅負債	19,817	1.31%	22,612	1.49%	22,971	1.51%	21,487	1.61%	24,287	1.96%	22,377	1.76%	22,556	1.78%	21,185	1.63%	21,028	1.6%	22,133	1.54%	17,355	1.16%	12,965	0.82%	11,190	0.73%	14,832	0.99%	9,363	0.75%	2,094	0.21%	7,742	0.83%	6,246	0.65%	1,208	0.14%	241	0.03%	1,157	0.14%	2,182	0.27%	1,949	0.23%	2,670	0.33%	2,996	0.35%	2,398	0.28%	1,860	0.22%	1,261	0.16%	1,292	0.16%	878	0.1%	60	0.01%	1,011	0.15%	1,017	0.15%	1,375	0.2%	1,150	0.17%	1,860	0.27%	1,060	0.15%	1,523	0.21%	4,456	0.72%	4,235	0.66%	4,006	0.63%	5,564	0.79%	3,555	0.53%	4,773	0.77%	3,504	0.56%	7,844	1.19%	3,598	0.54%	2,462	0.44%	1,830	0.31%	1,235	0.2%	1,200	0.19%	0	0%
租賃負債－流動	651	0.04%	1,445	0.09%	2,191	0.14%	2,049	0.15%	782	0.06%	2,307	0.18%	3,741	0.3%	4,773	0.37%	6,727	0.51%	7,712	0.54%	8,147	0.55%	6,817	0.43%	5,567	0.36%	3,707	0.25%	4,622	0.37%	4,870	0.5%	5,427	0.58%	5,811	0.6%	5,466	0.64%	5,604	0.72%	5,862	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	9,998	0.66%	6,096	0.4%	6,496	0.43%	6,252	0.47%	5,889	0.48%	6,371	0.5%	6,131	0.48%	5,955	0.46%	5,024	0.38%	8,671	0.6%	20,331	1.36%	14,043	0.88%	14,868	0.97%	12,719	0.85%	28,667	2.31%	18,857	1.93%	19,652	2.1%	29,260	3.05%	29,525	3.47%	29,834	3.86%	19,993	2.44%	9,891	1.22%	50,344	5.91%	21,633	2.7%	13,914	1.63%	16,512	1.92%	25,318	2.98%	10,554	1.32%
其他金融負債－流動	3,887	0.26%	3,669	0.24%	4,083	0.27%	3,852	0.29%	3,462	0.28%	3,957	0.31%	3,730	0.29%	3,502	0.27%			6,264	0.44%	17,786	1.19%	11,513	0.72%
一年或一營業週期內到期長期負債	6,111	0.41%	2,427	0.16%	2,413	0.16%	2,400	0.18%	2,427	0.2%	2,414	0.19%	2,401	0.19%	2,453	0.19%	0		2,407	0.17%	2,545	0.17%	2,530	0.16%	0		2,581	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	6,111	0.41%	2,427	0.16%	2,413	0.16%	2,400	0.18%	2,427	0.2%	2,414	0.19%	2,401	0.19%	2,453	0.19%			2,407	0.17%	2,545	0.17%	2,530	0.16%			2,581	0.17%
流動負債合計	648,198	42.97%	784,075	51.52%	782,805	51.31%	595,064	44.59%	517,937	41.87%	575,307	45.31%	598,955	47.33%	570,261	43.84%	563,534	43.01%	682,594	47.48%	746,017	50.06%	749,352	47.15%	738,846	48.03%	748,462	49.82%	629,283	50.7%	421,887	43.16%	419,371	44.84%	444,463	46.26%	348,013	40.88%	262,691	33.97%	300,004	36.64%	287,001	35.41%	350,353	41.12%	266,132	33.2%	313,408	36.76%	325,810	37.92%	314,545	37.02%	279,853	35.03%	319,767	39.51%	361,781	42.49%	407,422	46.57%	196,857	29%	187,070	27.13%	191,690	27.93%	199,403	29.06%	213,371	30.75%	213,234	30.5%	226,724	31.68%	155,385	24.98%	146,687	22.75%	131,200	20.74%	225,138	31.81%	200,671	30.02%	122,686	19.75%	141,734	22.53%	184,189	27.9%	195,274	29.33%	106,754	19.01%	129,528	22.27%	155,962	25.65%	194,436	30.43%	120,446	21.04%
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
長期借款	61,382	4.07%	30,674	2.02%	31,290	2.05%	31,901	2.39%	32,477	2.63%	33,090	2.61%	33,697	2.66%	34,235	2.63%	34,913	2.66%	35,475	2.47%	37,956	2.55%	38,597	2.43%	39,179	2.55%	39,830	2.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	61,382	4.07%	30,674	2.02%	31,290	2.05%	31,901	2.39%	32,477	2.63%	33,090	2.61%	33,697	2.66%	34,235	2.63%	34,913	2.66%	35,475	2.47%	37,956	2.55%	38,597	2.43%	39,179	2.55%	39,830	2.65%
遞延所得稅負債	48,745	3.23%	49,950	3.28%	48,922	3.21%	47,381	3.55%	46,723	3.78%	48,004	3.78%	48,067	3.8%	50,409	3.88%	54,885	4.19%	60,778	4.23%	63,569	4.27%	60,314	3.79%	54,432	3.54%	46,768	3.11%	42,696	3.44%	32,845	3.36%	27,757	2.97%	26,009	2.71%	46,101	5.41%	42,074	5.44%	42,861	5.24%	42,673	5.26%	38,132	4.48%	37,292	4.65%	38,382	4.5%	39,595	4.61%	33,082	3.89%	32,852	4.11%	27,847	3.44%	27,107	3.18%	23,360	2.67%	0	0%	22,787	3.3%	22,906	3.34%	20,997	3.06%	19,913	2.87%	20,594	2.95%	21,747	3.04%	21,347	3.43%	21,775	3.38%	21,975	3.47%	20,690	2.92%	19,253	2.88%	18,968	3.05%	18,581	2.95%	16,200	2.45%	15,683	2.36%	14,004	2.49%	15,717	2.7%	15,287	2.51%	14,308	2.24%	12,861	2.25%
租賃負債－非流動	193	0.01%	187	0.01%	246	0.02%	483	0.04%	231	0.02%	314	0.02%	0	0%	25	0%	76	0.01%	1,369	0.1%	2,897	0.19%	4,426	0.28%	3,004	0.2%	1,195	0.08%	705	0.06%	1,303	0.13%	1,916	0.2%	2,925	0.3%	4,178	0.49%	5,320	0.69%	6,694	0.82%	0		0		0		0		0		0		0		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	1,076	0.07%	478	0.03%	366	0.02%	253	0.02%	253	0.02%	2,048	0.16%	641	0.05%	254	0.02%	303	0.02%	254	0.02%	254	0.02%	254	0.02%	254	0.02%	254	0.02%	0	0%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%
存入保證金	478	0.03%	478	0.03%	366	0.02%	253	0.02%	253	0.02%	2,048	0.16%	641	0.05%	254	0.02%	303	0.02%	254	0.02%	254	0.02%	254	0.02%	254	0.02%	254	0.02%	0	0%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%	52	0.01%					52	0.01%			52	0.01%	52	0.01%	52	0.01%	52	0.01%																	56	0.01%	56	0.01%					56	0.01%	56	0.01%					56	0.01%
其他非流動負債－其他	598	0.04%																																																													21,884	3.22%
非流動負債合計	111,396	7.38%	81,289	5.34%	80,824	5.3%	80,018	6%	79,684	6.44%	83,456	6.57%	82,405	6.51%	84,923	6.53%	90,177	6.88%	97,876	6.81%	104,676	7.02%	103,591	6.52%	96,869	6.3%	88,047	5.86%	43,401	3.5%	34,200	3.5%	29,725	3.18%	28,986	3.02%	50,331	5.91%	47,446	6.14%	49,607	6.06%	42,725	5.27%	38,184	4.48%	37,344	4.66%	38,434	4.51%	39,647	4.61%	33,134	3.9%	32,904	4.12%	27,899	3.45%	27,159	3.19%	23,412	2.68%	21,936	3.23%	22,839	3.31%	22,958	3.34%	21,049	3.07%	19,913	2.87%	20,594	2.95%	21,803	3.05%	21,403	3.44%	21,831	3.39%	23,639	3.74%	22,461	3.17%	21,209	3.17%	20,990	3.38%	20,670	3.29%	18,387	2.79%	17,967	2.7%	16,386	2.92%	18,221	3.13%	17,834	2.93%	16,907	2.65%	15,522	2.71%
負債總計	759,594	50.35%	865,364	56.86%	863,629	56.61%	675,082	50.59%	597,621	48.32%	658,763	51.89%	681,360	53.85%	655,184	50.37%	653,711	49.89%	780,470	54.29%	850,693	57.08%	852,943	53.67%	835,715	54.33%	836,509	55.68%	672,684	54.2%	456,087	46.65%	449,096	48.02%	473,449	49.28%	398,344	46.79%	310,137	40.1%	349,611	42.7%	329,726	40.68%	388,537	45.61%	303,476	37.86%	351,842	41.27%	365,457	42.54%	347,679	40.92%	312,757	39.15%	347,666	42.96%	388,940	45.68%	430,834	49.25%	218,793	32.23%	209,909	30.44%	214,648	31.27%	220,452	32.13%	233,284	33.62%	233,828	33.45%	248,527	34.73%	176,788	28.42%	168,518	26.14%	154,839	24.47%	247,599	34.98%	221,880	33.19%	143,676	23.13%	162,404	25.81%	202,576	30.69%	213,241	32.03%	123,140	21.93%	147,749	25.41%	173,796	28.58%	211,343	33.07%	135,968	23.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	403,607	26.75%	356,407	23.42%	356,407	23.36%	356,407	26.71%	356,407	28.82%	356,407	28.07%	356,407	28.17%	356,407	27.4%	356,407	27.2%	356,407	24.79%	356,407	23.92%	356,407	22.42%	356,407	23.17%	356,407	23.72%	356,407	28.72%	356,407	36.46%	356,407	38.11%	356,407	37.1%	360,877	42.39%	360,877	46.67%	360,877	44.08%	360,877	44.52%	360,877	42.36%	360,877	45.02%	360,877	42.32%	360,877	42.01%	360,877	42.47%	360,877	45.17%	360,877	44.59%	360,877	42.39%	360,877	41.25%	360,877	53.17%	360,877	52.33%	360,877	52.58%	360,877	52.6%	360,877	52.01%	360,877	51.62%	360,877	50.43%	360,877	58.01%	360,877	55.97%	360,877	57.04%	360,877	50.99%	360,877	53.99%	358,887	57.77%	357,557	56.83%	357,557	54.17%	357,557	53.7%	357,557	63.67%	357,557	61.48%	357,557	58.81%	357,557	55.95%	357,557	62.46%
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	403,607	26.75%	356,407	23.42%	356,407	23.36%	356,407	26.71%	356,407	28.82%	356,407	28.07%	356,407	28.17%	356,407	27.4%	356,407	27.2%	356,407	24.79%	356,407	23.92%	356,407	22.42%	356,407	23.17%	356,407	23.72%	356,407	28.72%	356,407	36.46%	356,407	38.11%	356,407	37.1%	360,877	42.39%	360,877	46.67%	360,877	44.08%	360,877	44.52%	360,877	42.36%	360,877	45.02%	360,877	42.32%	360,877	42.01%	360,877	42.47%	360,877	45.17%	360,877	44.59%	360,877	42.39%	360,877	41.25%	360,877	53.17%	360,877	52.33%	360,877	52.58%	360,877	52.6%	360,877	52.01%	360,877	51.62%	360,877	50.43%	360,877	58.01%	360,877	55.97%	360,877	57.04%	360,877	50.99%	360,877	53.99%	358,887	57.77%	357,557	56.83%	357,557	54.17%	357,557	53.7%	357,557	63.67%	357,557	61.48%	357,557	58.81%	357,557	55.95%	357,557	62.46%
資本公積
資本公積－發行溢價
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	73,367	4.86%	10,544	0.69%	10,544	0.69%	10,544	0.79%	10,544	0.85%	10,544	0.83%	10,544	0.83%	10,544	0.81%	10,544	0.8%	10,544	0.73%	10,544	0.71%	10,544	0.66%	10,544	0.69%	10,544	0.7%	10,544	0.85%	10,544	1.08%	10,544	1.13%	10,544	1.1%	10,659	1.25%	10,659	1.38%	10,659	1.3%	10,659	1.32%	10,659	1.25%	10,659	1.33%	10,659	1.25%	10,659	1.24%	10,659	1.25%	10,659	1.33%	10,659	1.32%	10,659	1.25%	10,659	1.22%	10,659	1.57%	10,659	1.55%	10,659	1.55%	10,659	1.55%	10,659	1.54%	10,659	1.52%	10,659	1.49%	10,659	1.71%	10,659	1.65%	10,659	1.68%	10,618	1.5%	10,479	1.57%	9,287	1.49%	8,445	1.34%	8,165	1.24%	7,886	1.18%	7,606	1.35%	7,327	1.26%	9,476	1.56%	8,526	1.33%	7,577	1.32%
保留盈餘
保留盈餘合計	222,461	14.75%	220,804	14.51%	216,483	14.19%	218,858	16.4%	205,994	16.65%	184,850	14.56%	175,418	13.86%	233,450	17.95%	248,991	19%	254,594	17.71%	234,086	15.71%	293,083	18.44%	258,080	16.78%	216,242	14.39%	188,026	15.15%	144,534	14.78%	124,662	13.33%	118,532	12.34%	90,726	10.66%	93,368	12.07%	97,587	11.92%	95,564	11.79%	77,256	9.07%	105,588	13.17%	109,982	12.9%	107,284	12.49%	80,177	9.44%	89,252	11.17%	97,156	12%	92,936	10.92%	72,927	8.34%	89,140	13.13%	95,012	13.78%	92,720	13.51%	79,897	11.64%	74,815	10.78%	74,402	10.64%	75,639	10.57%	68,740	11.05%	96,826	15.02%	96,439	15.24%	86,961	12.29%	76,652	11.47%	107,417	17.29%	102,543	16.3%	94,944	14.38%	88,127	13.24%	75,410	13.43%	74,987	12.89%	72,033	11.85%	63,506	9.94%	75,381	13.17%
其他權益
其他權益合計	49,509	3.28%	68,850	4.52%	78,481	5.14%	73,578	5.51%	66,306	5.36%	59,071	4.65%	41,647	3.29%	45,192	3.47%	40,669	3.1%	35,597	2.48%	38,561	2.59%	76,376	4.81%	77,437	5.03%	82,669	5.5%	13,476	1.09%	10,021	1.03%	(5,445)	-0.58%	1,797	0.19%	(3,697)	-0.43%	(1,717)	-0.22%	(3)	0%	13,699	1.69%	14,602	1.71%	20,999	2.62%	19,274	2.26%	14,825	1.73%	50,233	5.91%	25,350	3.17%	(7,028)	-0.87%	(2,019)	-0.24%	(471)	-0.05%	(693)	-0.1%	13,187	1.91%	7,435	1.08%	14,226	2.07%	14,256	2.05%	19,364	2.77%	19,892	2.78%	5,020	0.81%	7,889	1.22%	9,907	1.57%	1,685	0.24%	(1,437)	-0.21%	1,938	0.31%	(1,796)	-0.29%	(3,168)	-0.48%	(1,007)	-0.15%	(2,126)	-0.38%	(6,056)	-1.04%	(4,824)	-0.79%	(1,876)	-0.29%	(3,990)	-0.7%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	(5,506)	-0.65%
歸屬於母公司業主之權益合計	748,944	49.65%	656,605	43.14%	661,915	43.39%	659,387	49.41%	639,251	51.68%	610,872	48.11%	584,016	46.15%	645,593	49.63%	656,611	50.11%	657,142	45.71%	639,598	42.92%	736,410	46.33%	702,468	45.67%	665,862	44.32%	568,453	45.8%	521,506	53.35%	486,168	51.98%	487,280	50.72%	453,059	53.21%	463,187	59.9%	469,120	57.3%	480,799	59.32%	463,394	54.39%	498,123	62.14%	500,792	58.73%	493,645	57.46%	501,946	59.08%	486,138	60.85%	461,664	57.04%	462,453	54.32%	443,992	50.75%	459,983	67.77%	479,735	69.56%	471,691	68.73%	465,659	67.87%	460,607	66.38%	465,302	66.55%	467,067	65.27%	445,296	71.58%	476,251	73.86%	477,882	75.53%	460,141	65.02%	446,571	66.81%	477,529	76.87%	466,749	74.19%	457,498	69.31%	452,563	67.97%	438,447	78.07%	433,815	74.59%	434,242	71.42%	427,713	66.93%	436,525	76.25%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	748,944	49.65%	656,605	43.14%	661,915	43.39%	659,387	49.41%	639,251	51.68%	610,872	48.11%	584,016	46.15%	645,593	49.63%	656,611	50.11%	657,142	45.71%	639,598	42.92%	736,410	46.33%	702,468	45.67%	665,862	44.32%	568,453	45.8%	521,506	53.35%	486,168	51.98%	487,280	50.72%	453,059	53.21%	463,187	59.9%	469,120	57.3%	480,799	59.32%	463,394	54.39%	498,123	62.14%	500,792	58.73%	493,645	57.46%	501,946	59.08%	486,138	60.85%	461,664	57.04%	462,453	54.32%	443,992	50.75%	459,983	67.77%	479,735	69.56%	471,691	68.73%	465,659	67.87%	460,607	66.38%	465,302	66.55%	467,067	65.27%	445,296	71.58%	476,251	73.86%	477,882	75.53%	460,141	65.02%	446,571	66.81%	477,529	76.87%	466,749	74.19%	457,498	69.31%	452,563	67.97%	438,447	78.07%	433,815	74.59%	434,242	71.42%	427,713	66.93%	436,525	76.25%
負債及權益總計	1,508,538	100%	1,521,969	100%	1,525,544	100%	1,334,469	100%	1,236,872	100%	1,269,635	100%	1,265,376	100%	1,300,777	100%	1,310,322	100%	1,437,612	100%	1,490,291	100%	1,589,353	100%	1,538,183	100%	1,502,371	100%	1,241,137	100%	977,593	100%	935,264	100%	960,729	100%	851,403	100%	773,324	100%	818,731	100%	810,525	100%	851,931	100%	801,599	100%	852,634	100%	859,102	100%	849,625	100%	798,895	100%	809,330	100%	851,393	100%	874,826	100%	678,776	100%	689,644	100%	686,339	100%	686,111	100%	693,891	100%	699,130	100%	715,594	100%	622,084	100%	644,769	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%
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%	447,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

研通(6229) 截至2024年第1季「流動資產」總計約為NT$8.07億元，相較上一季增加約NT$7,986萬元、相較去年年末增加約NT$7,986萬元

研通(6229) 2024年第1季財報顯示公司「流動資產」總計約NT$8.07億元、約佔整體資產的60.47%。

對比上一季

上一季流動資產總計約NT$7.27億元、約佔整體資產的58.78%。今年第1季相較上一季增加約NT$7,986萬元。

對比去年年末

去年年末流動資產則為NT$7.27億元、約佔整體資產的58.78%。今年第1季相較去年年末增加約NT$7,986萬元。

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	806,917	60.47%	727,057	58.78%	748,035	58.92%	767,459	60.65%	797,902	61.34%	804,671	61.41%	926,677	64.46%	1,003,660	67.35%	1,110,833	69.89%	1,089,504	70.83%	961,689	64.01%	884,441	71.26%	652,964	66.79%	632,038	67.58%	639,468	66.56%	634,922	74.57%	559,936	72.41%	597,948	73.03%	596,838	73.64%	640,971	75.24%	609,627	76.05%	662,472	77.70%	677,608	78.87%	660,919	77.79%	611,453	76.54%	622,568	76.92%	674,850	79.26%	698,062	79.79%	543,414	80.06%	551,824	80.02%	549,803	80.11%	548,698	79.97%	574,703	82.82%	577,449	82.60%	593,010	82.87%	504,034	81.02%	553,288	85.81%	543,604	85.92%	619,986	87.60%	581,850	87.04%

非流動資產

研通(6229) 截至2023年第2季「非流動資產」總計約為NT$4.98億元，相較上一季減少約NT$-496萬元、相較去年年末減少約NT$-773萬元

研通(6229) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.98億元、約佔整體資產的39.35%。

對比上一季

上一季非流動資產總計約NT$5.03億元、約佔整體資產的38.66%。今年第2季相較上一季減少約NT$-496萬元。

對比去年年末

去年年末非流動資產則為NT$5.06億元、約佔整體資產的38.59%。今年第2季相較去年年末減少約NT$-773萬元。

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	497,917	39.35%	502,875	38.66%	505,651	38.59%	510,935	35.54%	486,631	32.65%	478,520	30.11%	448,679	29.17%	540,682	35.99%	356,696	28.74%	324,629	33.21%	303,226	32.42%	321,261	33.44%	216,481	25.43%	213,388	27.59%	220,783	26.97%	213,687	26.36%	210,960	24.76%	191,972	23.95%	190,162	22.30%	181,494	21.13%	188,706	22.21%	187,442	23.46%	186,762	23.08%	176,543	20.74%	176,764	20.21%	135,362	19.94%	137,820	19.98%	136,536	19.89%	137,413	20.03%	119,188	17.18%	121,681	17.40%	122,584	17.13%	118,050	18.98%	91,481	14.19%	89,117	14.08%	87,754	12.40%	86,601	12.96%	88,844	14.30%	88,575	14.08%	86,849	13.16%

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合併資產負債表

流動資產

非流動資產

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