松崗－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	113,149	11.57%	114,738	11.67%	112,159	10.96%	123,364	13%	124,673	12.81%	181,987	17.65%	142,949	13.55%	152,490	14.36%	139,667	13.18%	17,624	1.7%	14,978	1.38%	12,235	1.2%	14,149	1.39%	131,209	12.89%	135,245	12.99%	133,953	13.12%	135,342	13.19%	243,433	23.66%	237,310	22.88%	189,408	18.36%	190,102	17.83%	175,055	15.84%	103,632	9.82%	73,452	6.79%	95,504	10.58%	40,622	4.79%	50,295	6.16%	6,819	0.78%	36,177	4.29%	22,291	2.58%	27,516	3.19%	141,992	16.99%	222,708	26.14%	260,619	32.07%	261,829	33.02%	389,817	50.06%	379,243	47.8%	345,284	44.22%	234,766	28.93%	134,647	16.36%	149,595	18.26%	86,706	10.72%	54,276	6.8%	64,009	8.22%	290,340	35.81%	88,394	10.78%	100,000	12.89%	99,678	13.2%	79,720	10.76%	44,785	6.3%	129,650	21.75%	394,412	64.8%
透過損益按公允價值衡量之金融資產－流動	106,462	10.89%	107,803	10.96%	128,988	12.6%	82,059	8.65%	85,277	8.76%	85,813	8.32%	89,031	8.44%	92,786	8.74%	90,104	8.5%	88,495	8.52%	93,054	8.58%	93,590	9.18%	94,931	9.32%	97,076	9.54%	94,931	9.12%	82,327	8.06%	76,964	7.5%	74,550	7.24%	75,891	7.32%	107,474	10.42%	124,453	11.67%	152,315	13.78%	82,396	7.81%	79,853	7.39%	89,369	9.9%	78,090	9.21%	44,478	5.44%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	33,115	4.18%	34,872	4.48%	38,295	4.83%	38,850	4.98%	0	0%	80,633	9.8%	50,017	6.11%	86,450	10.69%	117,629	14.74%	95,756	12.3%	17,421	2.15%	16,305	1.99%	15,905	2.05%	15,862	2.1%	15,441	2.08%	15,926	2.24%	23,008	3.86%	25,726	4.23%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	775	0.07%	1,619	0.16%	65	0.01%	65	0.01%	133	0.01%	623	0.06%	5,077	0.56%	273	0.03%	5,123	0.63%	348	0.04%	3,326	0.39%	5,947	0.69%	1,557	0.18%	693	0.08%	1,749	0.21%	5,384	0.66%	2,412	0.3%	1,437	0.18%	2,176	0.27%	1,022	0.13%	1,749	0.22%	1,526	0.19%	2,900	0.35%	1,464	0.18%	3,865	0.48%	2,415	0.31%	5,139	0.63%	2,329	0.28%	14,044	1.81%	6,035	0.8%	4,461	0.6%	3,356	0.47%	31,483	5.28%	2,714	0.45%
應收帳款淨額	17,047	1.74%	16,556	1.68%	16,050	1.57%	15,921	1.68%	15,761	1.62%	15,643	1.52%	15,465	1.47%	15,338	1.44%	15,212	1.44%	15,087	1.45%	14,963	1.38%	14,682	1.44%	14,404	1.41%	14,128	1.39%	14,368	1.38%	14,251	1.4%	14,135	1.38%	0	0%	46	0%	2,335	0.23%	16,967	1.59%	14,398	1.3%	8,776	0.83%	11,902	1.1%	10,643	1.18%	20,036	2.36%	20,458	2.5%	39,345	4.48%	42,943	5.1%	51,842	6.01%	36,710	4.25%	37,366	4.47%	39,288	4.61%	54,009	6.65%	41,730	5.26%	40,762	5.23%	51,754	6.52%	74,637	9.56%	46,406	5.72%	56,388	6.85%	64,967	7.93%	79,803	9.86%	63,343	7.94%	49,529	6.36%	54,277	6.7%	85,052	10.37%	48,550	6.26%	55,176	7.31%	61,316	8.27%	67,403	9.48%	41,599	6.98%	40,041	6.58%
應收帳款	468	0.05%	275	0.03%	65	0.01%	68	0.01%	38	0%	50	0%	0	0%							0	0%			0	0%			0	0%	0	0%	0	0%			46	0%	2,335	0.23%					8,776	0.83%	11,902	1.1%					20,458	2.5%	39,345	4.48%					36,710	4.25%	37,366	4.47%					41,730	5.26%	40,762	5.23%					46,406	5.72%	56,388	6.85%					63,343	7.94%	49,529	6.36%
應收租賃款	16,579	1.7%	16,281	1.66%	15,985	1.56%	15,853	1.67%	15,723	1.62%	15,593	1.51%	15,465	1.47%	15,338	1.44%	15,212	1.44%	15,087	1.45%	14,963	1.38%	14,682	1.44%	14,404	1.41%	14,128	1.39%	14,368	1.38%	14,251	1.4%	14,135	1.38%
應收帳款－關係人淨額	7,203	0.74%	2,078	0.21%	2,144	0.21%	2,188	0.23%	3,229	0.33%	2,043	0.2%	2,043	0.19%	2,034	0.19%	3,150	0.3%
其他應收款	523	0.05%	495	0.05%	5,675	0.55%	2,112	0.22%	6,205	0.64%	5,587	0.54%	4,897	0.46%	4,233	0.4%	21,947	2.07%	228,954	22.05%	11,817	1.09%	11,926	1.17%	12,050	1.18%	601	0.06%	907	0.09%	1,513	0.15%	2,270	0.22%	3,705	0.36%	4,510	0.43%	5,005	0.49%	5,622	0.53%	5,473	0.5%	4,580	0.43%	5,760	0.53%	2,195	0.24%	713	0.08%	4	0%	156,015	17.78%
其他應收款－關係人	210	0.02%
存貨	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	68	0.01%	68	0.01%	67	0.01%	102	0.01%	975	0.09%	2,793	0.26%	2,204	0.2%	3,288	0.36%	4,926	0.58%	7,432	0.91%	9,105	1.04%	10,833	1.29%	21,901	2.54%	40,712	4.71%	35,428	4.24%	38,167	4.48%	39,388	4.85%	43,474	5.48%	37,075	4.76%	42,357	5.34%	39,862	5.1%	40,835	5.03%	36,532	4.44%	39,218	4.79%	36,472	4.51%	41,335	5.18%	38,131	4.9%	40,280	4.97%	37,630	4.59%	35,006	4.51%	33,594	4.45%	39,229	5.29%	31,845	4.48%	36,606	6.14%	32,873	5.4%
存貨－買賣業	0	0%							0	0%							0	0%							0	0%			0	0%	0	0%	0	0%	68	0.01%	68	0.01%	67	0.01%	102	0.01%	975	0.09%	2,793	0.26%	2,204	0.2%	3,288	0.36%	4,926	0.58%	7,432	0.91%	9,105	1.04%	10,833	1.29%	21,901	2.54%	40,712	4.71%	35,428	4.24%	38,167	4.48%	39,388	4.85%	43,474	5.48%	37,075	4.76%	42,357	5.34%	39,862	5.1%	40,835	5.03%	36,532	4.44%	39,218	4.79%	36,472	4.51%	41,335	5.18%	38,131	4.9%	40,280	4.97%	37,630	4.59%	35,006	4.51%			39,229	5.29%	31,845	4.48%	36,606	6.14%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	0	0%							0	0%							0	0%							0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
待出售非流動資產(或處分群組)	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%					0	0%	0	0%					200,000	25.21%	200,000	25.61%							0	0%							221,754	27.05%	221,635	28.57%	221,620	29.35%			0	0%	0	0%	0	0%
其他流動資產	513	0.05%	336	0.03%	634	0.06%	317	0.03%	204	0.02%	350	0.03%	490	0.05%	209	0.02%	191	0.02%	280	0.03%	134	0.01%	255	0.03%	129	0.01%	152	0.01%	232	0.02%	235	0.02%	111	0.01%	280	0.03%	814	0.08%	1,927	0.19%	5,529	0.52%	10,755	0.97%	15,863	1.5%	34,491	3.19%	14,564	1.61%	14,917	1.76%	15,406	1.89%	17,844	2.03%	18,201	2.16%	27,314	3.16%	25,135	2.91%	25,423	3.04%	27,582	3.24%	29,346	3.61%	25,807	3.25%	26,621	3.42%	26,347	3.32%	28,244	3.62%	26,346	3.25%	52,470	6.38%	29,600	3.61%	30,142	3.73%	28,730	3.6%	28,727	3.69%	29,548	3.64%	65,699	8.01%	32,953	4.25%	31,473	4.17%	27,257	3.68%	30,072	4.23%	27,942	4.69%	34,877	5.73%
流動資產合計	245,107	25.06%	242,006	24.61%	265,650	25.95%	225,961	23.82%	235,349	24.18%	291,423	28.27%	254,875	24.16%	267,090	25.16%	270,271	25.51%	350,440	33.74%	134,946	12.44%	132,688	13.02%	135,663	13.32%	243,166	23.89%	245,683	23.6%	232,279	22.75%	228,822	22.29%	336,056	32.66%	332,818	32.09%	321,129	31.13%	342,840	32.16%	359,036	32.48%	218,173	20.68%	208,285	19.26%	220,640	24.44%	159,577	18.83%	143,196	17.53%	229,476	26.15%	270,411	32.09%	130,399	15.11%	137,224	15.89%	241,710	28.92%	347,260	40.76%	406,410	50%	609,074	76.82%	731,356	93.92%	740,800	93.38%	728,508	93.29%	550,560	67.85%	562,510	68.36%	336,561	41.08%	322,841	39.9%	310,389	38.9%	283,398	36.41%	437,936	54.02%	521,004	63.54%	469,781	60.56%	463,438	61.38%	227,906	30.76%	196,621	27.66%	295,243	49.53%	530,643	87.18%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	116,185	11.88%	114,744	11.67%	120,590	11.78%	107,640	11.35%	108,528	11.15%	106,981	10.38%	107,869	10.22%	108,905	10.26%	108,165	10.21%	106,829	10.29%	335,622	30.95%	289,899	28.45%	290,269	28.49%	229,238	22.52%	228,646	21.96%	225,168	22.05%	223,688	21.79%	225,202	21.89%	225,572	21.75%	224,018	21.71%	204,630	19.19%	213,550	19.32%	213,550	20.24%	213,550	19.75%	207,061	22.94%	206,873	24.41%	197,101	24.13%	199,968	22.79%
透過其他綜合損益按公允價值衡量之金融資產－非流動	118,620	12.13%	116,997	11.9%	128,393	12.54%	103,781	10.94%	113,941	11.71%	112,928	10.95%	118,890	11.27%	108,396	10.21%	99,944	9.43%	96,573	9.3%	118,131	10.89%	107,693	10.57%	100,076	9.82%	97,295	9.56%	111,585	10.72%	104,219	10.21%	110,347	10.75%			10	0%	10	0%	10	0%	10	0%	134,950	12.79%	145,795	13.48%	126,955	14.06%	116,697	13.77%	84,636	10.36%	93,374	10.64%
不動產、廠房及設備	1,335	0.14%	1,471	0.15%	1,532	0.15%	1,378	0.15%	1,455	0.15%	1,291	0.13%	1,363	0.13%	1,311	0.12%	1,134	0.11%	3	0%	4	0%	5	0%	6	0%	1,026	0.1%	1,195	0.11%	1,355	0.13%	1,550	0.15%	1,726	0.17%	1,938	0.19%	2,174	0.21%	2,378	0.22%	2,570	0.23%	16,883	1.6%	3,047	0.28%	3,305	0.37%	3,614	0.43%	3,938	0.48%	4,287	0.49%	4,591	0.54%	4,911	0.57%	5,246	0.61%	4,454	0.53%	1,931	0.23%	2,395	0.29%	2,688	0.34%	2,892	0.37%	3,224	0.41%	3,884	0.5%	3,837	0.47%	3,410	0.41%	3,504	0.43%	4,035	0.5%	4,618	0.58%	5,523	0.71%	10,421	1.29%	9,894	1.21%	15,204	1.96%	16,773	2.22%	18,403	2.48%	19,983	2.81%	21,559	3.62%	20,258	3.33%
使用權資產	0	0%	4,818	0.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	862	0.08%	948	0.09%	1,034	0.1%	1,120	0.11%	2,898	0.28%	3,105	0.3%	3,312	0.32%	3,519	0.34%	6,060	0.58%	5,731	0.56%	6,033	0.57%	538	0.05%	167,893	15.91%	172,899	15.99%	0		0		0		0		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	300,517	30.73%	300,720	30.58%	300,922	29.4%	301,125	31.74%	301,328	30.96%	301,531	29.25%	301,734	28.6%	301,937	28.44%	302,139	28.52%	203,024	19.55%	203,078	18.73%	203,132	19.93%	203,186	19.95%	203,240	19.97%	203,294	19.53%	203,348	19.92%	203,402	19.82%	203,374	19.76%	209,891	20.24%	214,219	20.76%	216,257	20.28%	227,990	20.62%	236,821	22.45%	260,825	24.12%	276,741	30.65%	298,874	35.26%	299,008	36.6%	289,456	32.99%	280,217	33.26%	438,956	50.86%	428,705	49.64%	216,157	25.86%	203,482	23.89%	188,669	23.21%	121,293	15.3%	0	0%	0	0%	0	0%	209,522	25.82%	209,857	25.5%	271,629	33.16%	278,363	34.41%	278,697	34.93%	217,594	27.96%	217,928	26.88%	212,532	25.92%	212,532	27.4%	212,532	28.15%	429,520	57.96%	430,974	60.62%	219,944	36.9%	0	0%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	196,292	20.07%	202,476	20.59%	206,625	20.18%	208,775	22.01%	212,794	21.86%	216,698	21.02%	270,241	25.62%	273,956	25.81%	277,897	26.23%	281,699	27.12%	280,961	25.91%	284,663	27.93%	288,463	28.32%	242,637	23.84%	247,880	23.81%	251,509	24.63%	255,303	24.87%	259,129	25.18%	260,774	25.15%	264,359	25.63%	294,033	27.58%	301,745	27.3%	66,696	6.32%	76,827	7.11%	68,105	7.54%	62,030	7.32%	89,073	10.9%	60,849	6.94%
存出保證金	35,320	3.61%	37,220	3.79%	37,120	3.63%	35,220	3.71%	35,220	3.62%	35,213	3.42%	84,809	8.04%	84,520	7.96%	84,520	7.98%	84,520	8.14%	79,947	7.37%	79,947	7.85%	79,947	7.85%	30,351	2.98%	30,538	2.93%	30,538	2.99%	30,538	2.98%	30,588	2.97%	30,568	2.95%	30,568	2.96%
長期應收融資租賃款淨額	157,227	16.08%	161,505	16.43%	165,748	16.19%	169,793	17.9%	173,806	17.86%	177,785	17.25%	181,732	17.23%	185,647	17.49%	189,529	17.89%	193,379	18.62%	197,197	18.18%	200,985	19.72%	204,742	20.1%	208,467	20.48%	213,498	20.51%	217,135	21.27%	220,741	21.51%	224,318	21.8%	226,015	21.79%	229,407	22.24%
其他金融資產－非流動	3,700	0.38%	3,700	0.38%	3,700	0.36%	3,700	0.39%	3,700	0.38%	3,700	0.36%	3,700	0.35%	3,700	0.35%	3,700	0.35%	3,700	0.36%	3,700	0.34%	3,700	0.36%	3,700	0.36%	3,700	0.36%	3,700	0.36%	3,700	0.36%	3,700	0.36%	3,700	0.36%	3,700	0.36%	3,700	0.36%	34,672	3.25%	35,972	3.25%	36,529	3.46%	33,674	3.11%	32,814	3.63%	32,472	3.83%	33,581	4.11%	33,949	3.87%	169,013	20.06%	170,749	19.78%	171,160	19.82%	201,754	24.14%	170,212	19.98%	35,598	4.38%	35,244	4.45%	35,069	4.5%	39,293	4.95%	38,398	4.92%	37,025	4.56%	37,627	4.57%	198,128	24.19%	196,251	24.26%	196,368	24.61%	263,949	33.91%	136,280	16.81%	3,541	0.43%	4,769	0.61%	5,038	0.67%	56,068	7.57%	5,038	0.71%	0	0%	0	0%
其他非流動資產－其他	45	0%	51	0.01%	57	0.01%	62	0.01%	68	0.01%	0	0%	0	0%	89	0.01%	148	0.01%	100	0.01%	117	0.01%	31	0%	74	0.01%	119	0.01%	144	0.01%	136	0.01%	324	0.03%	523	0.05%	491	0.05%	684	0.07%	26,589	2.49%	29,664	2.68%	30,167	2.86%	43,153	3.99%	35,291	3.91%	29,558	3.49%	25,492	3.12%	26,900	3.07%	29,235	3.47%	28,969	3.36%	32,270	3.74%	37,614	4.5%	38,999	4.58%	179,669	22.11%	8,806	1.11%	9,415	1.21%	10,043	1.27%	10,090	1.29%	10,500	1.29%	9,436	1.15%	9,386	1.15%	7,583	0.94%	7,813	0.98%	7,896	1.01%	8,114	1%	72,966	8.9%	73,383	9.46%	57,013	7.55%	8,823	1.19%	58,042	8.16%	57,654	9.67%	56,016	9.2%
非流動資產合計	732,949	74.94%	741,226	75.39%	758,062	74.05%	722,699	76.18%	738,046	75.82%	739,429	71.73%	800,097	75.84%	794,505	74.84%	789,279	74.49%	688,128	66.26%	949,538	87.56%	886,340	86.98%	883,034	86.68%	774,556	76.11%	795,498	76.4%	788,704	77.25%	797,602	77.71%	692,950	67.34%	704,245	67.91%	710,511	68.87%	723,341	67.84%	746,403	67.52%	836,793	79.32%	872,943	80.74%	682,167	75.56%	688,088	81.17%	673,756	82.47%	647,934	73.85%	572,156	67.91%	732,685	84.89%	726,481	84.11%	594,079	71.08%	504,624	59.24%	406,331	50%	183,781	23.18%	47,376	6.08%	52,560	6.62%	52,372	6.71%	260,884	32.15%	260,330	31.64%	482,647	58.92%	486,232	60.1%	487,496	61.1%	494,962	63.59%	372,743	45.98%	298,933	36.46%	305,888	39.44%	291,644	38.62%	513,102	69.24%	514,325	72.34%	300,887	50.47%	78,004	12.82%
資產總計	978,056	100%	983,232	100%	1,023,712	100%	948,660	100%	973,395	100%	1,030,852	100%	1,054,972	100%	1,061,595	100%	1,059,550	100%	1,038,568	100%	1,084,484	100%	1,019,028	100%	1,018,697	100%	1,017,722	100%	1,041,181	100%	1,020,983	100%	1,026,424	100%	1,029,006	100%	1,037,063	100%	1,031,640	100%	1,066,181	100%	1,105,439	100%	1,054,966	100%	1,081,228	100%	902,807	100%	847,665	100%	816,952	100%	877,410	100%	842,567	100%	863,084	100%	863,705	100%	835,789	100%	851,884	100%	812,741	100%	792,855	100%	778,732	100%	793,360	100%	780,880	100%	811,444	100%	822,840	100%	819,208	100%	809,073	100%	797,885	100%	778,360	100%	810,679	100%	819,937	100%	775,669	100%	755,082	100%	741,008	100%	710,946	100%	596,130	100%	608,647	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	0%	0		0		0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		15,000	1.39%	0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	33,000	4.02%	33,000	4.25%	33,000	4.37%	33,000	4.45%	0	0%	0	0%	0	0%
應付票據	1	0%	103	0.01%	34	0%	115	0.01%	29	0%	1,730	0.17%	85	0.01%	85	0.01%	144	0.01%	144	0.01%	145	0.01%	137	0.01%	137	0.01%	137	0.01%	144	0.01%	152	0.01%	137	0.01%	137	0.01%	281	0.03%	748	0.07%	1,864	0.17%	1,231	0.11%	2,107	0.2%	580	0.05%	546	0.06%	1,245	0.15%	702	0.09%	4,455	0.51%	12,945	1.54%	9,017	1.04%	12,647	1.46%	14,877	1.78%	15,804	1.86%	24,040	2.96%	17,580	2.22%	3,532	0.45%	16,359	2.06%	21,967	2.81%	3,224	0.4%	6,150	0.75%	14,207	1.73%	11,040	1.36%	4,909	0.62%	8,326	1.07%	17,626	2.17%	10,685	1.3%	17,284	2.23%	14,498	1.92%	15,830	2.14%	18,904	2.66%	11,169	1.87%	22,917	3.77%
應付帳款	171	0.02%			0	0%			0	0%			0	0%			0	0%	0	0%	136	0.01%			0	0%	0	0%	0	0%	0	0%	0	0%	5,490	0.53%	5,508	0.53%	5,992	0.58%	6,142	0.58%	8,498	0.77%	10,372	0.98%	11,055	1.02%	11,597	1.28%	14,960	1.76%	19,301	2.36%	20,024	2.28%	34,169	4.06%	31,221	3.62%	21,102	2.44%	22,648	2.71%	33,214	3.9%	30,447	3.75%	24,951	3.15%	22,908	2.94%	40,440	5.1%	39,893	5.11%	29,557	3.64%	26,390	3.21%	22,023	2.69%	20,488	2.53%	26,098	3.27%	16,501	2.12%	17,337	2.14%	21,223	2.59%	13,823	1.78%	17,139	2.27%	22,972	3.1%	18,722	2.63%	17,112	2.87%	10,717	1.76%
其他應付款	14,389	1.47%	6,025	0.61%	8,629	0.84%	6,113	0.64%	9,265	0.95%	4,528	0.44%	16,256	1.54%	7,744	0.73%	10,820	1.02%	4,482	0.43%	4,415	0.41%	4,481	0.44%	4,719	0.46%	3,675	0.36%	3,466	0.33%	3,718	0.36%	4,035	0.39%	2,938	0.29%	5,028	0.48%	7,532	0.73%	12,312	1.15%	6,841	0.62%	6,813	0.65%	11,585	1.07%	15,277	1.69%	5,605	0.66%	6,066	0.74%	45,883	5.23%
其他應付款項－關係人	13	0%	15	0%	13	0%	0	0%	1,387	0.14%	1,135	0.11%
本期所得稅負債	0	0%	0	0%	0	0%	171	0.02%	171	0.02%	627	0.06%	2,628	0.25%	5,711	0.54%	5,711	0.54%	3,759	0.36%	1,165	0.11%	37	0%	37	0%	0	0%	2,171	0.21%	2,171	0.21%	2,171	0.21%	2,171	0.21%	2,171	0.21%	2,171	0.21%
負債準備－流動	381,130	38.97%	381,130	38.76%	381,130	37.23%	381,130	40.18%	381,130	39.15%	381,130	36.97%	381,130	36.13%	381,130	35.9%	381,130	35.97%	381,130	36.7%	381,130	35.14%	381,130	37.4%	381,130	37.41%	381,130	37.45%	381,130	36.61%	381,130	37.33%	381,130	37.13%	381,130	37.04%	381,130	36.75%	381,130	36.94%	381,130	35.75%	381,130	34.48%	381,130	36.13%	381,130	35.25%	381,130	42.22%	381,130	44.96%	381,130	46.65%	381,130	43.44%	381,130	45.23%	381,130	44.16%	381,130	44.13%	381,130	45.6%	381,130	44.74%	381,130	46.89%	381,130	48.07%	381,130	48.94%	381,130	48.04%	381,130	48.81%	381,130	46.97%	381,130	46.32%	381,130	46.52%	381,130	47.11%	381,130	47.77%	381,130	48.97%	381,130	47.01%	381,130	46.48%	381,130	49.14%	381,130	50.48%	381,130	51.43%	381,130	53.61%	381,130	63.93%	381,130	62.62%
租賃負債－流動	16,294	1.67%	17,923	1.82%	15,959	1.56%	15,721	1.66%	15,485	1.59%	15,250	1.48%	15,160	1.44%	15,072	1.42%	14,983	1.41%	14,895	1.43%	15,151	1.4%	15,062	1.48%	14,974	1.47%	14,886	1.46%	15,652	1.5%	15,420	1.51%	15,189	1.48%	14,959	1.45%	14,872	1.43%	14,671	1.42%	14,587	1.37%	11,394	1.03%	17,061	1.62%	17,531	1.62%	0		0		0		0		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	864	0.09%	804	0.08%	1,443	0.14%	800	0.08%	805	0.08%	5,114	0.5%	5,104	0.48%	5,367	0.51%	5,166	0.49%	5,079	0.49%	5,094	0.47%	4,994	0.49%	4,793	0.47%	4,759	0.47%	5,544	0.53%	5,406	0.53%	5,196	0.51%	9,474	0.92%	14,198	1.37%	10,806	1.05%	10,187	0.96%	14,724	1.33%	15,234	1.44%	13,440	1.24%	37,447	4.15%	21,139	2.49%	15,224	1.86%	15,189	1.73%
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%	4,326	0.42%	4,305	0.41%	4,448	0.42%	4,448	0.42%	4,448	0.43%	4,448	0.41%	4,434	0.44%	4,420	0.43%	4,407	0.43%	4,393	0.42%	4,379	0.43%	4,366	0.43%	4,461	0.43%	4,338	0.42%	4,238	0.41%	4,222	0.4%	4,116	0.37%	4,098	0.39%	4,080	0.38%	4,062	0.45%	3,707	0.44%	2,689	0.33%	1,676	0.19%	667	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,239	0.52%	4,214	0.51%	4,196	0.51%	4,172	0.52%	4,148	0.52%	4,124	0.53%	4,100	0.51%	4,077	0.5%	4,054	0.52%	4,038	0.53%	4,007	0.54%	3,985	0.56%	0	0%	0	0%
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	4,326	0.42%	4,305	0.41%	4,448	0.42%	4,448	0.42%	4,448	0.43%	4,448	0.41%	4,434	0.44%	4,420	0.43%	4,407	0.43%	4,393	0.42%	4,379	0.43%	4,366	0.43%	4,461	0.43%	4,338	0.42%	4,238	0.41%	4,222	0.4%	4,116	0.37%	4,098	0.39%	4,080	0.38%	4,062	0.45%			2,689	0.33%	1,676	0.19%
其他流動負債－其他	864	0.09%	804	0.08%	1,443	0.14%	800	0.08%	805	0.08%	788	0.08%	799	0.08%	919	0.09%	718	0.07%	631	0.06%	646	0.06%	560	0.05%	373	0.04%	352	0.03%	1,151	0.11%	1,027	0.1%	830	0.08%	5,013	0.49%	9,860	0.95%	6,568	0.64%	5,965	0.56%	10,608	0.96%	11,136	1.06%	9,360	0.87%	33,385	3.7%	17,432	2.06%	12,535	1.53%	13,513	1.54%	7,005	0.83%	7,374	0.85%	5,062	0.59%	10,858	1.3%	12,256	1.44%	9,851	1.21%	85,231	10.75%	86,414	11.1%	52,772	6.65%	26,478	3.39%	29,952	3.69%	41,838	5.08%	11,551	1.41%	12,010	1.48%	8,161	1.02%	9,333	1.2%	10,076	1.24%	108,502	13.23%	69,388	8.95%	48,107	6.37%	19,874	2.68%	22,952	3.23%	17,409	2.92%	14,897	2.45%
流動負債合計	412,862	42.21%	406,000	41.29%	407,208	39.78%	404,050	42.59%	408,272	41.94%	409,514	39.73%	420,363	39.85%	415,109	39.1%	417,954	39.45%	409,489	39.43%	407,236	37.55%	405,841	39.83%	405,790	39.83%	404,587	39.75%	408,107	39.2%	407,997	39.96%	407,858	39.74%	416,299	40.46%	423,188	40.81%	423,050	41.01%	426,222	39.98%	423,818	38.34%	432,717	41.02%	450,321	41.65%	445,997	49.4%	424,079	50.03%	422,423	51.71%	466,681	53.19%	487,162	57.82%	478,661	55.46%	474,917	54.99%	445,957	53.36%	458,872	53.87%	507,680	62.47%	517,229	65.24%	505,318	64.89%	506,620	63.86%	483,033	61.86%	459,845	56.67%	468,764	56.97%	460,287	56.19%	459,121	56.75%	454,202	56.93%	446,389	57.35%	461,923	56.98%	589,347	71.88%	544,300	70.17%	522,218	69.16%	509,647	68.78%	473,902	66.66%	466,912	78.32%	483,551	79.45%
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	0	0%	0	0%	0	0%	0	0%	0	0%	59,717	5.79%	60,807	5.76%	61,729	5.81%	62,798	5.93%	63,873	6.15%	64,953	5.99%	66,056	6.48%	67,170	6.59%	68,280	6.71%	69,387	6.66%	70,490	6.9%	71,590	6.97%	72,578	7.05%	73,780	7.11%	74,950	7.27%	76,016	7.13%	77,178	6.98%	78,213	7.41%	79,244	7.33%	80,271	8.89%	81,293	9.59%	82,311	10.08%	83,324	9.5%	84,333	10.01%	85,000	9.85%	85,000	9.84%	85,000	10.17%	85,000	9.98%	0	0%	0	0%	0	0%	0	0%	0	0%	84,575	10.42%	85,641	10.41%	86,707	10.58%	87,766	10.85%	88,814	11.13%	89,856	11.54%	90,903	11.21%	91,938	11.21%	92,962	11.98%	93,972	12.45%	95,003	12.82%	96,015	13.51%	0	0%	0	0%
遞延所得稅負債	5,465	0.56%	5,445	0.55%	10,851	1.06%	2,120	0.22%	2,120	0.22%	1,781	0.17%	1,781	0.17%	3,977	0.37%	3,977	0.38%	3,151	0.3%	14,632	1.35%	3,964	0.39%	4,005	0.39%	3,281	0.32%	2,940	0.28%	2,692	0.26%	2,692	0.26%	3,128	0.3%	3,128	0.3%	3,128	0.3%	3,128	0.29%	2,195	0.2%	2,195	0.21%	2,195	0.2%	2,195	0.24%	2,195	0.26%	2,195	0.27%	2,195	0.25%	1,866	0.22%	1,819	0.21%	1,819	0.21%	1,819	0.22%	1,819	0.21%
租賃負債－非流動	145,086	14.83%	152,302	15.49%	153,281	14.97%	157,342	16.59%	161,380	16.58%	165,394	16.04%	169,240	16.04%	173,064	16.3%	176,865	16.69%	180,644	17.39%	184,930	17.05%	188,752	18.52%	192,550	18.9%	196,327	19.29%	202,672	19.47%	206,655	20.24%	210,614	20.52%	214,551	20.85%	218,324	21.05%	221,523	21.47%	225,222	21.12%	223,082	20.18%	156,563	14.84%	160,584	14.85%	0		0		0		0		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	5,224	0.53%	5,224	0.53%	5,224	0.51%	4,962	0.52%	4,962	0.51%	4,962	0.48%	4,962	0.47%	4,962	0.47%	4,962	0.47%	4,962	0.48%	4,962	0.46%	4,934	0.48%	4,934	0.48%	4,933	0.48%	5,030	0.48%	5,031	0.49%	5,031	0.49%	5,030	0.49%	4,374	0.42%	4,934	0.48%	4,934	0.46%	4,934	0.45%	1,120	0.11%	560	0.05%	2,151	0.24%	1,990	0.23%	400	0.05%	400	0.05%
存入保證金	5,224	0.53%	5,224	0.53%	5,224	0.51%	4,962	0.52%	4,962	0.51%	4,962	0.48%	4,962	0.47%	4,962	0.47%	4,962	0.47%	4,962	0.48%	4,962	0.46%	4,934	0.48%	4,934	0.48%	4,933	0.48%	5,030	0.48%	5,031	0.49%	5,031	0.49%	5,030	0.49%	4,374	0.42%	4,934	0.48%	4,934	0.46%	4,934	0.45%	1,120	0.11%	560	0.05%	2,151	0.24%	1,990	0.23%	400	0.05%	400	0.05%	400	0.05%	620	0.07%	626	0.07%	774	0.09%	774	0.09%					381	0.05%
非流動負債合計	155,775	15.93%	162,971	16.58%	169,356	16.54%	164,424	17.33%	168,462	17.31%	231,854	22.49%	236,790	22.45%	243,732	22.96%	248,602	23.46%	252,630	24.32%	269,477	24.85%	263,706	25.88%	268,659	26.37%	272,821	26.81%	280,029	26.9%	284,868	27.9%	289,927	28.25%	295,287	28.7%	299,606	28.89%	304,535	29.52%	309,300	29.01%	307,389	27.81%	238,091	22.57%	242,583	22.44%	84,617	9.37%	85,478	10.08%	84,906	10.39%	85,919	9.79%	86,599	10.28%	87,439	10.13%	87,445	10.12%	87,593	10.48%	87,593	10.28%	994	0.12%	994	0.13%	381	0.05%	381	0.05%	449	0.06%	85,024	10.48%	86,090	10.46%	109,821	13.41%	111,429	13.77%	112,471	14.1%	113,525	14.59%	117,772	14.53%	119,093	14.52%	130,437	16.82%	121,697	16.12%	122,608	16.55%	123,059	17.31%	28,463	4.77%	18,555	3.05%
負債總計	568,637	58.14%	568,971	57.87%	576,564	56.32%	568,474	59.92%	576,734	59.25%	641,368	62.22%	657,153	62.29%	658,841	62.06%	666,556	62.91%	662,119	63.75%	676,713	62.4%	669,547	65.7%	674,449	66.21%	677,408	66.56%	688,136	66.09%	692,865	67.86%	697,785	67.98%	711,586	69.15%	722,794	69.7%	727,585	70.53%	735,522	68.99%	731,207	66.15%	670,808	63.59%	692,904	64.08%	530,614	58.77%	509,557	60.11%	507,329	62.1%	552,600	62.98%	573,761	68.1%	566,100	65.59%	562,362	65.11%	533,550	63.84%	546,465	64.15%	508,674	62.59%	518,223	65.36%	505,699	64.94%	507,001	63.91%	483,482	61.92%	544,869	67.15%	554,854	67.43%	570,108	69.59%	570,550	70.52%	566,673	71.02%	559,914	71.94%	579,695	71.51%	708,440	86.4%	674,737	86.99%	643,915	85.28%	632,255	85.32%	596,961	83.97%	495,375	83.1%	502,106	82.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	228,674	23.38%	228,674	23.26%	228,674	22.34%	228,674	24.1%	228,674	23.49%	228,674	22.18%	228,674	21.68%	228,674	21.54%	228,674	21.58%	228,674	22.02%	228,674	21.09%	228,674	22.44%	228,674	22.45%	228,674	22.47%	228,674	21.96%	228,674	22.4%	228,674	22.28%	228,674	22.22%	230,984	22.27%	230,984	22.39%	230,984	21.66%	230,984	20.9%	230,984	21.89%	230,984	21.36%	230,984	25.59%	230,984	27.25%	230,984	28.27%	230,984	26.33%	230,984	27.41%	230,984	26.76%	230,984	26.74%	230,984	27.64%	230,984	27.11%	230,984	28.42%	230,984	29.13%	230,984	29.66%	230,984	29.11%	230,984	29.58%	230,984	28.47%	230,984	28.07%	230,984	28.2%	230,984	28.55%	627,003	78.58%	627,003	80.55%	627,003	77.34%	627,003	76.47%	627,003	80.83%	627,003	83.04%	627,003	84.61%	627,003	88.19%	627,003	105.18%	627,003	103.02%
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	228,674	23.38%	228,674	23.26%	228,674	22.34%	228,674	24.1%	228,674	23.49%	228,674	22.18%	228,674	21.68%	228,674	21.54%	228,674	21.58%	228,674	22.02%	228,674	21.09%	228,674	22.44%	228,674	22.45%	228,674	22.47%	228,674	21.96%	228,674	22.4%	228,674	22.28%	228,674	22.22%	230,984	22.27%	230,984	22.39%	230,984	21.66%	230,984	20.9%	230,984	21.89%	230,984	21.36%	230,984	25.59%	230,984	27.25%	230,984	28.27%	230,984	26.33%	230,984	27.41%	230,984	26.76%	230,984	26.74%	230,984	27.64%	230,984	27.11%	230,984	28.42%	230,984	29.13%	230,984	29.66%	230,984	29.11%	230,984	29.58%	230,984	28.47%	230,984	28.07%	230,984	28.2%	230,984	28.55%	627,003	78.58%	627,003	80.55%	627,003	77.34%	627,003	76.47%	627,003	80.83%	627,003	83.04%	627,003	84.61%	627,003	88.19%	627,003	105.18%	627,003	103.02%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	17,990	1.84%	17,990	1.83%	17,990	1.76%	17,990	1.9%	17,990	1.85%	17,990	1.75%	17,990	1.71%	13,102	1.23%	13,102	1.24%	13,102	1.26%	13,102	1.21%	10,514	1.03%	10,514	1.03%	10,514	1.03%	10,432	1%	10,432	1.02%	10,432	1.02%	10,432	1.01%	10,432	1.01%	10,432	1.01%	10,432	0.98%	10,432	0.94%	10,432	0.99%	7,450	0.69%	7,450	0.83%	7,450	0.88%	7,450	0.91%	7,450	0.85%
未分配盈餘（或待彌補虧損）	154,480	15.79%	160,945	16.37%	182,436	17.82%	140,086	14.77%	146,401	15.04%	140,237	13.6%	142,610	13.52%	162,927	15.35%	161,619	15.25%	148,445	14.29%	159,766	14.73%	112,945	11.08%	115,329	11.32%	114,176	11.22%	112,947	10.85%	95,138	9.32%	89,531	8.72%	78,312	7.61%	75,693	7.3%	63,803	6.18%	89,241	8.37%	132,814	12.01%	126,892	12.03%	123,195	11.39%	125,904	13.95%	102,077	12.04%	75,653	9.26%	82,102	9.36%	30,372	3.6%	58,550	6.78%	62,909	7.28%	65,719	7.86%	68,899	8.09%	67,547	8.31%	38,112	4.81%	40,237	5.17%	53,563	6.75%	66,414	8.51%	35,591	4.39%	37,002	4.5%	18,116	2.21%	7,539	0.93%	(395,791)	-49.61%	(408,557)	-52.49%	(396,019)	-48.85%	(515,506)	-62.87%	(526,071)	-67.82%	(515,836)	-68.32%	(518,250)	-69.94%	(513,018)	-72.16%	(526,248)	-88.28%	(520,462)	-85.51%
保留盈餘合計	172,470	17.63%	178,935	18.2%	200,426	19.58%	158,076	16.66%	164,391	16.89%	158,227	15.35%	160,600	15.22%	176,029	16.58%	174,721	16.49%	161,547	15.55%	172,868	15.94%	123,459	12.12%	125,843	12.35%	124,690	12.25%	123,379	11.85%	105,570	10.34%	99,963	9.74%	88,744	8.62%	86,125	8.3%	74,235	7.2%	99,673	9.35%	143,246	12.96%	137,324	13.02%	130,645	12.08%	133,354	14.77%	109,527	12.92%	83,103	10.17%	89,552	10.21%	37,822	4.49%	66,000	7.65%	70,359	8.15%	71,255	8.53%	74,435	8.74%	73,083	8.99%	43,648	5.51%	42,049	5.4%	55,375	6.98%	66,414	8.51%	35,591	4.39%	37,002	4.5%	18,116	2.21%	7,539	0.93%	(395,791)	-49.61%	(408,557)	-52.49%	(396,019)	-48.85%	(515,506)	-62.87%	(526,071)	-67.82%	(515,836)	-68.32%	(518,250)	-69.94%	(513,018)	-72.16%	(526,248)	-88.28%	(520,462)	-85.51%
其他權益
其他權益合計	8,275	0.85%	6,652	0.68%	18,048	1.76%	(6,564)	-0.69%	3,596	0.37%	2,583	0.25%	8,545	0.81%	(1,949)	-0.18%	(10,401)	-0.98%	(13,772)	-1.33%	6,229	0.57%	(2,652)	-0.26%	(10,269)	-1.01%	(13,050)	-1.28%	992	0.1%	(6,126)	-0.6%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	15,850	1.5%	26,695	2.47%	7,855	0.87%	(2,403)	-0.28%	(4,464)	-0.55%	4,274	0.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	(2,842)	-0.27%	(1,166)	-0.11%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	409,419	41.86%	414,261	42.13%	447,148	43.68%	380,186	40.08%	396,661	40.75%	389,484	37.78%	397,819	37.71%	402,754	37.94%	392,994	37.09%	376,449	36.25%	407,771	37.6%	349,481	34.3%	344,248	33.79%	340,314	33.44%	353,045	33.91%	328,118	32.14%	328,639	32.02%	317,420	30.85%	314,269	30.3%	304,055	29.47%	330,659	31.01%	374,232	33.85%	384,158	36.41%	388,324	35.92%	372,193	41.23%	338,108	39.89%	309,623	37.9%	324,810	37.02%	268,806	31.9%	296,984	34.41%	301,343	34.89%	302,239	36.16%	305,419	35.85%	304,067	37.41%	274,632	34.64%	273,033	35.06%	286,359	36.09%	297,398	38.08%	266,575	32.85%	267,986	32.57%	249,100	30.41%	238,523	29.48%	231,212	28.98%	218,446	28.06%	230,984	28.49%	111,497	13.6%	100,932	13.01%	111,167	14.72%	108,753	14.68%	113,985	16.03%	100,755	16.9%	106,541	17.5%
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%	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	409,419	41.86%	414,261	42.13%	447,148	43.68%	380,186	40.08%	396,661	40.75%	389,484	37.78%	397,819	37.71%	402,754	37.94%	392,994	37.09%	376,449	36.25%	407,771	37.6%	349,481	34.3%	344,248	33.79%	340,314	33.44%	353,045	33.91%	328,118	32.14%	328,639	32.02%	317,420	30.85%	314,269	30.3%	304,055	29.47%	330,659	31.01%	374,232	33.85%	384,158	36.41%	388,324	35.92%	372,193	41.23%	338,108	39.89%	309,623	37.9%	324,810	37.02%	268,806	31.9%	296,984	34.41%	301,343	34.89%	302,239	36.16%	305,419	35.85%	304,067	37.41%	274,632	34.64%	273,033	35.06%	286,359	36.09%	297,398	38.08%	266,575	32.85%	267,986	32.57%	249,100	30.41%	238,523	29.48%	231,212	28.98%	218,446	28.06%	230,984	28.49%	111,497	13.6%	100,932	13.01%	111,167	14.72%	108,753	14.68%	113,985	16.03%	100,755	16.9%	106,541	17.5%
負債及權益總計	978,056	100%	983,232	100%	1,023,712	100%	948,660	100%	973,395	100%	1,030,852	100%	1,054,972	100%	1,061,595	100%	1,059,550	100%	1,038,568	100%	1,084,484	100%	1,019,028	100%	1,018,697	100%	1,017,722	100%	1,041,181	100%	1,020,983	100%	1,026,424	100%	1,029,006	100%	1,037,063	100%	1,031,640	100%	1,066,181	100%	1,105,439	100%	1,054,966	100%	1,081,228	100%	902,807	100%	847,665	100%	816,952	100%	877,410	100%	842,567	100%	863,084	100%	863,705	100%	835,789	100%	851,884	100%	812,741	100%	792,855	100%	778,732	100%	793,360	100%	780,880	100%	811,444	100%	822,840	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%	231,000	0.02%	95,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

松崗(6240) 截至2024年第1季「流動資產」總計約為NT$2.26億元，相較上一季減少約NT$-939萬元、相較去年年末減少約NT$-939萬元

松崗(6240) 2024年第1季財報顯示公司「流動資產」總計約NT$2.26億元、約佔整體資產的23.82%。

對比上一季

上一季流動資產總計約NT$2.35億元、約佔整體資產的24.18%。今年第1季相較上一季減少約NT$-939萬元。

對比去年年末

去年年末流動資產則為NT$2.35億元、約佔整體資產的24.18%。今年第1季相較去年年末減少約NT$-939萬元。

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	225,961	23.82%	235,349	24.18%	291,423	28.27%	254,875	24.16%	267,090	25.16%	270,271	25.51%	350,440	33.74%	134,946	12.44%	132,688	13.02%	135,663	13.32%	243,166	23.89%	245,683	23.60%	232,279	22.75%	228,822	22.29%	336,056	32.66%	332,818	32.09%	321,129	31.13%	342,840	32.16%	359,036	32.48%	218,173	20.68%	208,285	19.26%	220,640	24.44%	159,577	18.83%	143,196	17.53%	229,476	26.15%	270,411	32.09%	130,399	15.11%	137,224	15.89%	241,710	28.92%	347,260	40.76%	406,410	50.00%	609,074	76.82%	731,356	93.92%	740,800	93.38%	728,508	93.29%	550,560	67.85%	562,510	68.36%	336,561	41.08%	322,841	39.90%	310,389	38.90%

非流動資產

松崗(6240) 截至2023年第2季「非流動資產」總計約為NT$8億元，相較上一季增加約NT$559萬元、相較去年年末增加約NT$1,082萬元

松崗(6240) 2023年第2季財報顯示公司「非流動資產」總計約NT$8億元、約佔整體資產的75.84%。

對比上一季

上一季非流動資產總計約NT$7.95億元、約佔整體資產的74.84%。今年第2季相較上一季增加約NT$559萬元。

對比去年年末

去年年末非流動資產則為NT$7.89億元、約佔整體資產的74.49%。今年第2季相較去年年末增加約NT$1,082萬元。

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	800,097	75.84%	794,505	74.84%	789,279	74.49%	688,128	66.26%	949,538	87.56%	886,340	86.98%	883,034	86.68%	774,556	76.11%	795,498	76.40%	788,704	77.25%	797,602	77.71%	692,950	67.34%	704,245	67.91%	710,511	68.87%	723,341	67.84%	746,403	67.52%	836,793	79.32%	872,943	80.74%	682,167	75.56%	688,088	81.17%	673,756	82.47%	647,934	73.85%	572,156	67.91%	732,685	84.89%	726,481	84.11%	594,079	71.08%	504,624	59.24%	406,331	50.00%	183,781	23.18%	47,376	6.08%	52,560	6.62%	52,372	6.71%	260,884	32.15%	260,330	31.64%	482,647	58.92%	486,232	60.10%	487,496	61.10%	494,962	63.59%	372,743	45.98%	298,933	36.46%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務