臺龍－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	334,767	25.78%	302,625	24.25%	324,937	26.78%	337,865	29.08%	329,058	26.33%	381,726	27.71%	339,539	26.57%	319,279	25.2%	337,940	24.31%	247,703	18.23%	224,750	15.8%	149,611	10.99%	187,697	14.67%	161,067	12.9%	161,317	12.51%	145,718	11.37%	173,599	14.22%	109,427	10.33%	116,492	12.39%	173,292	21.39%	125,621	15.38%	181,434	22.42%	78,624	10.16%	139,656	16.91%	148,099	16.57%	148,490	16.19%	123,309	13.05%	104,955	10.52%	112,471	11.82%	144,934	15.88%	213,746	23.48%	157,031	19.71%	164,781	19.03%	102,976	11.34%	77,129	8.45%	81,225	9.28%	119,653	13.71%	157,366	16.56%	123,130	10.87%	94,419	7.17%	166,174	10.95%	157,549	8.11%	119,972	4.53%	144,856	5.05%	180,774	5.97%	136,129	3.98%	225,137	6.37%	348,655	9.73%	390,054	10.45%	342,663	8.86%	280,529	7.1%	475,193	13.18%
透過損益按公允價值衡量之金融資產－流動	5,527	0.43%	6,105	0.49%	6,098	0.5%	6,392	0.55%	6,190	0.5%	5,377	0.39%	4,600	0.36%	4,410	0.35%	4,005	0.29%	4,063	0.3%	4,218	0.3%	4,444	0.33%	4,496	0.35%	30,345	2.43%	4,780	0.37%	4,436	0.35%	4,116	0.34%	27,057	2.55%	3,782	0.4%	3,437	0.42%	29,198	3.58%	11,228	1.39%	10,659	1.38%	11,008	1.33%	5,797	0.65%	3,758	0.41%	6,493	0.69%	10,411	1.04%	3,445	0.36%	3,636	0.4%	3,737	0.41%	3,821	0.48%	4,187	0.48%	4,441	0.49%	4,282	0.47%	4,627	0.53%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,124	0.1%	4,714	0.13%
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	64,758	4.99%	65,535	5.25%	64,417	5.31%	64,000	5.51%	61,284	4.9%	63,391	4.6%	61,878	4.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	11,845	0.91%	18,844	1.51%	3,415	0.28%	13,287	1.14%	5,158	0.41%	7,077	0.51%			101	0.01%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,807	1.04%	3,217	0.4%	7,746	0.95%	7,579	0.94%	6,421	0.83%	16,976	2.06%	22,679	2.54%	17,045	1.86%	31,858	3.37%	31,458	3.15%	38,210	4.02%	21,412	2.35%	17,556	1.93%	38,289	4.81%	23,011	2.66%	5,352	0.59%	3,053	0.33%	2,814	0.32%	2,724	0.31%	1,319	0.14%	1,168	0.1%	2,764	0.21%	8,871	0.58%	7,232	0.37%	2,783	0.1%	18,961	0.66%	28,513	0.94%	2,180	0.06%	2,788	0.08%	27,407	0.76%	26,764	0.72%	26,273	0.68%	23,550	0.6%	17,564	0.49%
應收帳款淨額	552,373	42.54%	529,117	42.4%	459,572	37.87%	391,641	33.71%	509,913	40.81%	490,452	35.6%	486,127	38.04%	487,188	38.46%	571,985	41.14%	626,322	46.1%	679,061	47.75%	702,835	51.63%	618,332	48.33%	602,753	48.28%	657,264	50.96%	687,910	53.7%	620,900	50.84%	521,668	49.23%	449,715	47.85%	283,047	34.94%	329,246	40.32%	295,434	36.51%	359,383	46.46%	343,802	41.64%	388,430	43.47%	422,675	46.08%	462,005	48.91%	579,274	58.06%	509,199	53.54%	422,238	46.26%	384,576	42.25%	360,588	45.27%	393,216	45.41%	365,492	40.25%	370,398	40.59%	311,185	35.55%	287,275	32.93%	275,713	29.02%	260,605	23.02%	341,976	25.99%	380,756	25.09%	588,679	30.3%	737,830	27.83%	716,434	24.97%	746,931	24.68%	863,021	25.24%	867,675	24.54%	785,783	21.92%	845,593	22.65%	1,094,858	28.3%	1,050,990	26.61%	628,401	17.43%
其他應收款	15,088	1.16%	13,798	1.11%	46,581	3.84%	45,537	3.92%	43,153	3.45%	46,745	3.39%	46,282	3.62%	43,362	3.42%	44,906	3.23%	49,369	3.63%	46,396	3.26%	44,895	3.3%	44,042	3.44%	44,752	3.58%	45,793	3.55%	46,679	3.64%	44,109	3.61%	45,345	4.28%	47,690	5.07%	50,047	6.18%	49,559	6.07%	48,843	6.04%	52,814	6.83%	59,290	7.18%	49,972	5.59%	53,270	5.81%	54,300	5.75%	20,778	2.08%
存貨	166,469	12.82%	176,128	14.11%	168,635	13.9%	164,525	14.16%	158,219	12.66%	233,427	16.95%	192,731	15.08%	248,577	19.62%	272,656	19.61%	270,196	19.89%	317,134	22.3%	296,156	21.76%	285,142	22.29%	272,059	21.79%	278,126	21.56%	254,390	19.86%	236,741	19.39%	212,269	20.03%	167,384	17.81%	145,231	17.93%	117,716	14.42%	99,787	12.33%	94,289	12.19%	96,854	11.73%	130,985	14.66%	121,943	13.3%	110,912	11.74%	93,015	9.32%	106,304	11.18%	120,472	13.2%	114,544	12.58%	82,737	10.39%	90,684	10.47%	89,090	9.81%	104,000	11.4%	104,831	11.97%	93,902	10.76%	93,125	9.8%	99,323	8.77%	111,626	8.48%	119,230	7.86%	265,995	13.69%	346,178	13.06%	452,361	15.76%	417,524	13.79%	468,664	13.71%	420,585	11.89%	409,542	11.42%	359,083	9.62%	401,684	10.38%	429,220	10.87%	424,808	11.78%
存貨－買賣業	166,469	12.82%	176,128	14.11%	168,635	13.9%	164,525	14.16%	158,219	12.66%	233,427	16.95%	192,731	15.08%	248,577	19.62%	272,656	19.61%	270,196	19.89%	317,134	22.3%	296,156	21.76%	285,142	22.29%	272,059	21.79%	278,126	21.56%	254,390	19.86%	236,741	19.39%	212,269	20.03%	167,384	17.81%	145,231	17.93%	117,716	14.42%	99,787	12.33%	94,289	12.19%	96,854	11.73%	130,985	14.66%	121,943	13.3%	110,912	11.74%	93,015	9.32%	106,304	11.18%	120,472	13.2%	114,544	12.58%	82,737	10.39%	90,684	10.47%	89,090	9.81%	104,000	11.4%	104,831	11.97%	93,902	10.76%	93,125	9.8%	99,323	8.77%	111,626	8.48%	119,230	7.86%	265,995	13.69%	346,178	13.06%	452,361	15.76%	417,524	13.79%	468,664	13.71%	420,585	11.89%	409,542	11.42%	359,083	9.62%	401,684	10.38%	429,220	10.87%	424,808	11.78%
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		43,038	4.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	20,961	1.61%	18,928	1.52%	19,831	1.63%	17,638	1.52%	12,247	0.98%	18,875	1.37%	17,315	1.35%	25,626	2.02%	19,219	1.38%	19,156	1.41%	19,049	1.34%	26,096	1.92%	17,360	1.36%	21,381	1.71%	24,888	1.93%	20,425	1.59%	15,121	1.24%	15,474	1.46%	13,381	1.42%	13,752	1.7%	14,106	1.73%	15,729	1.94%	14,721	1.9%	13,934	1.69%	14,044	1.57%	17,173	1.87%	16,023	1.7%	17,744	1.78%	32,106	3.38%	1,068	0.12%	14,929	1.64%	9,401	1.18%	8,238	0.95%	10,677	1.18%	10,146	1.11%	11,380	1.3%	8,473	0.97%	9,244	0.97%	24,521	2.17%	48,146	3.66%	46,964	3.09%	205,391	10.57%	142,092	5.36%	176,401	6.15%	199,889	6.6%	281,770	8.24%	287,609	8.13%	138,412	3.86%	408,272	10.94%	361,365	9.34%	410,025	10.38%	237,992	6.6%
流動資產合計	1,171,788	90.24%	1,131,080	90.63%	1,093,486	90.11%	1,040,885	89.58%	1,125,222	90.05%	1,247,070	90.53%	1,148,472	89.87%	1,128,632	89.1%	1,250,711	89.96%	1,216,809	89.57%	1,290,671	90.76%	1,224,037	89.92%	1,157,069	90.43%	1,132,357	90.71%	1,172,168	90.87%	1,159,558	90.51%	1,094,586	89.63%	931,240	87.88%	808,251	86%	672,023	82.96%	673,192	82.45%	660,034	81.57%	616,911	79.75%	681,520	82.54%	760,006	85.04%	784,354	85.52%	804,900	85.21%	857,635	85.96%	820,463	86.26%	776,322	85.06%	775,307	85.18%	671,617	84.32%	739,634	85.42%	708,759	78.04%	690,599	75.67%	586,376	66.98%	586,393	67.21%	621,159	65.37%	703,431	62.13%	845,211	64.22%	992,164	65.37%	1,229,409	63.29%	1,847,309	69.68%	1,516,524	52.85%	1,589,951	52.53%	1,764,895	51.62%	1,814,193	51.3%	1,851,674	51.65%	2,045,313	54.79%	2,239,624	57.9%	2,218,718	56.17%	1,869,670	51.85%
非流動資產
不動產、廠房及設備	79,455	6.12%	81,233	6.51%	85,652	7.06%	87,654	7.54%	87,176	6.98%	93,024	6.75%	94,469	7.39%	98,691	7.79%	102,593	7.38%	97,136	7.15%	97,100	6.83%	101,970	7.49%	93,101	7.28%	93,159	7.46%	94,855	7.35%	96,995	7.57%	100,618	8.24%	100,247	9.46%	103,443	11.01%	111,054	13.71%	115,039	14.09%	117,856	14.57%	113,460	14.67%	123,152	14.92%	115,814	12.96%	115,819	12.63%	121,893	12.9%	122,206	12.25%	113,748	11.96%	117,956	12.92%	116,526	12.8%	106,495	13.37%	106,628	12.31%	145,659	16.04%	147,754	16.19%	182,401	20.84%	174,130	19.96%	208,501	21.94%	355,081	31.36%	384,070	29.18%	414,070	27.28%	580,418	29.88%	678,451	25.59%	1,206,099	42.03%	1,296,769	42.84%	1,425,632	41.7%	1,493,062	42.22%	1,507,997	42.06%	1,506,184	40.35%	1,533,456	39.64%	1,582,461	40.06%	1,599,551	44.36%
使用權資產	20,800	1.6%	21,942	1.76%	22,711	1.87%	23,601	2.03%	25,599	2.05%	25,578	1.86%	24,236	1.9%	25,674	2.03%	26,544	1.91%	25,264	1.86%	20,336	1.43%	22,002	1.62%	15,228	1.19%	16,240	1.3%	17,582	1.36%	19,077	1.49%	20,533	1.68%	21,911	2.07%	23,063	2.45%	24,142	2.98%	25,735	3.15%	27,329	3.38%	31,356	4.05%	18,423	2.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	995	0.08%	1,113	0.09%	690	0.06%	904	0.08%	798	0.06%	918	0.07%	865	0.07%	1,236	0.1%	942	0.07%	885	0.07%	612	0.04%	699	0.05%	587	0.05%	612	0.05%	307	0.02%	322	0.03%	390	0.03%	495	0.05%	571	0.06%	508	0.06%	219	0.03%	217	0.03%	238	0.03%	292	0.04%	289	0.03%	331	0.04%	373	0.04%	198	0.02%	120	0.01%	142	0.02%	72	0.01%	97	0.01%	123	0.01%	81	0.01%	102	0.01%	27	0%	32	0%	38	0%	1,660	0.15%	1,836	0.14%	2,056	0.14%	2,211	0.11%	2,382	0.09%	3,399	0.12%	3,504	0.12%	7,539	0.22%	8,295	0.23%	8,755	0.24%	9,315	0.25%	10,122	0.26%	9,438	0.24%	10,252	0.28%
其他非流動資產	25,431	1.96%	12,692	1.02%	10,998	0.91%	8,864	0.76%	10,803	0.86%	9,928	0.72%	8,932	0.7%	11,533	0.91%	8,490	0.61%	17,554	1.29%	12,452	0.88%	11,549	0.85%	12,505	0.98%	5,975	0.48%	4,974	0.39%	4,913	0.38%	4,874	0.4%	5,642	0.53%	4,544	0.48%	2,350	0.29%	2,342	0.29%	3,729	0.46%	11,622	1.5%	2,260	0.27%	16,987	1.9%	16,669	1.82%	17,412	1.84%	17,691	1.77%
其他非流動資產－其他	25,431	1.96%	12,692	1.02%	10,998	0.91%	8,864	0.76%	10,803	0.86%	9,928	0.72%	8,932	0.7%	11,533	0.91%	8,490	0.61%	17,012	1.25%	11,929	0.84%	11,044	0.81%	12,019	0.94%	5,682	0.46%	4,700	0.36%	4,657	0.36%	4,637	0.38%	4,659	0.44%	4,544	0.48%	2,350	0.29%	2,342	0.29%	3,729	0.46%	2,326	0.3%	2,260	0.27%	2,305	0.26%	1,901	0.21%	1,950	0.21%	2,035	0.2%	1,241	0.13%	1,429	0.16%	1,571	0.17%	1,712	0.21%	1,891	0.22%	2,043	0.22%	3,406	0.37%	3,101	0.35%	2,955	0.34%	4,886	0.51%	1,611	0.14%	8,948	0.68%	32,369	2.13%	25,782	1.33%	35,429	1.34%	39,838	1.39%	36,107	1.19%	66,900	1.96%	62,290	1.76%	52,272	1.46%	58,523	1.57%	6,789	0.18%	59,697	1.51%	52,932	1.47%
非流動資產合計	126,681	9.76%	116,980	9.37%	120,051	9.89%	121,023	10.42%	124,376	9.95%	130,480	9.47%	129,508	10.13%	138,106	10.9%	139,538	10.04%	141,762	10.43%	131,397	9.24%	137,169	10.08%	122,435	9.57%	115,986	9.29%	117,718	9.13%	121,542	9.49%	126,608	10.37%	128,423	12.12%	131,621	14%	138,054	17.04%	143,335	17.55%	149,131	18.43%	156,676	20.25%	144,127	17.46%	133,655	14.96%	132,819	14.48%	139,678	14.79%	140,095	14.04%	130,676	13.74%	136,356	14.94%	134,873	14.82%	124,892	15.68%	126,247	14.58%	199,406	21.96%	222,021	24.33%	289,076	33.02%	286,085	32.79%	329,072	34.63%	428,836	37.87%	470,819	35.78%	525,625	34.63%	713,108	36.71%	803,934	30.32%	1,352,979	47.15%	1,436,957	47.47%	1,654,167	48.38%	1,722,223	48.7%	1,733,363	48.35%	1,687,615	45.21%	1,628,685	42.1%	1,731,351	43.83%	1,736,474	48.15%
資產總計	1,298,469	100%	1,248,060	100%	1,213,537	100%	1,161,908	100%	1,249,598	100%	1,377,550	100%	1,277,980	100%	1,266,738	100%	1,390,249	100%	1,358,571	100%	1,422,068	100%	1,361,206	100%	1,279,504	100%	1,248,343	100%	1,289,886	100%	1,281,100	100%	1,221,194	100%	1,059,663	100%	939,872	100%	810,077	100%	816,527	100%	809,165	100%	773,587	100%	825,647	100%	893,661	100%	917,173	100%	944,578	100%	997,730	100%	951,139	100%	912,678	100%	910,180	100%	796,509	100%	865,881	100%	908,165	100%	912,620	100%	875,452	100%	872,478	100%	950,231	100%	1,132,267	100%	1,316,030	100%	1,517,789	100%	1,942,517	100%	2,651,243	100%	2,869,503	100%	3,026,908	100%	3,419,062	100%	3,536,416	100%	3,585,037	100%	3,732,928	100%	3,868,309	100%	3,950,069	100%	3,606,144	100%
負債及權益
負債
流動負債
短期借款	226,506	17.44%	214,742	17.21%	211,079	17.39%	209,368	18.02%	205,414	16.44%	297,893	21.62%	222,565	17.42%	230,296	18.18%	284,316	20.45%	273,245	20.11%	211,673	14.88%	236,561	17.38%	211,689	16.54%	215,394	17.25%	245,854	19.06%	268,079	20.93%	223,018	18.26%	167,894	15.84%	222,751	23.7%	243,548	30.06%	263,840	32.31%	250,629	30.97%	212,439	27.46%	271,986	32.94%	272,215	30.46%	277,510	30.26%	289,525	30.65%	293,921	29.46%	301,193	31.67%	299,459	32.81%	292,049	32.09%	243,850	30.61%	253,882	29.32%	446,571	49.17%	441,338	48.36%	442,815	50.58%	446,300	51.15%	484,307	50.97%	541,077	47.79%	598,361	45.47%	631,869	41.63%	653,567	33.65%	801,554	30.23%	883,592	30.79%	860,420	28.43%	877,423	25.66%	850,005	24.04%	1,032,859	28.81%	1,088,009	29.15%	1,046,084	27.04%	963,585	24.39%	910,848	25.26%
應付帳款	484,035	37.28%	467,704	37.47%	412,522	33.99%	372,900	32.09%	449,939	36.01%	468,226	33.99%	452,797	35.43%	419,779	33.14%	456,870	32.86%	412,234	30.34%	566,835	39.86%	508,920	37.39%	471,147	36.82%	442,430	35.44%	470,428	36.47%	443,140	34.59%	466,347	38.19%	378,175	35.69%	329,682	35.08%	205,662	25.39%	183,876	22.52%	166,401	20.56%	135,208	17.48%	126,838	15.36%	185,856	20.8%	208,206	22.7%	221,721	23.47%	269,788	27.04%	226,117	23.77%	187,789	20.58%	193,007	21.21%	188,112	23.62%	189,425	21.88%	162,588	17.9%	166,086	18.2%	120,103	13.72%	108,433	12.43%	116,689	12.28%	140,792	12.43%	206,978	15.73%	237,187	15.63%	379,806	19.55%	479,468	18.08%	539,240	18.79%	548,347	18.12%	635,544	18.59%	630,320	17.82%	549,720	15.33%	525,179	14.07%	758,757	19.61%	761,600	19.28%	527,095	14.62%
其他應付款	66,937	5.16%	58,448	4.68%	53,037	4.37%	46,182	3.97%	51,890	4.15%	53,954	3.92%	52,801	4.13%	55,610	4.39%	71,821	5.17%	88,029	6.48%	82,007	5.77%	65,279	4.8%	60,713	4.75%	63,883	5.12%	58,445	4.53%	59,814	4.67%	69,268	5.67%	60,696	5.73%	51,072	5.43%	40,417	4.99%	39,184	4.8%	40,860	5.05%	39,977	5.17%	36,506	4.42%	46,078	5.16%	49,784	5.43%	52,889	5.6%	41,575	4.17%
負債準備－流動	883	0.07%	887	0.07%	881	0.07%	878	0.08%	871	0.07%	878	0.06%	868	0.07%	880	0.07%	878	0.06%	883	0.06%	880	0.06%	886	0.07%	873	0.07%	1,028	0.08%	1,137	0.09%	1,204	0.09%	859	0.07%	1,017	0.1%	1,075	0.11%	1,138	0.14%	859	0.11%	1,271	0.16%	1,301	0.17%	2,063	0.25%	1,289	0.14%	1,287	0.14%	1,317	0.14%	1,320	0.13%	1,309	0.14%	1,307	0.14%	1,295	0.14%	1,283	0.16%	1,327	0.15%	1,330	0.15%	1,356	0.15%	1,383	0.16%	1,989	0.23%	2,012	0.21%
租賃負債－流動	3,562	0.27%	3,542	0.28%	3,502	0.29%	3,473	0.3%	4,168	0.33%	3,884	0.28%	3,214	0.25%	3,217	0.25%	3,132	0.23%	2,378	0.18%	3,271	0.23%	3,401	0.25%	1,985	0.16%	3,031	0.24%	4,111	0.32%	4,882	0.38%	5,379	0.44%	5,561	0.52%	5,613	0.6%	4,971	0.61%	4,966	0.61%	5,334	0.66%	6,903	0.89%	1,815	0.22%	0		0		0		0		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	111,900	8.62%	113,040	9.06%	107,771	8.88%	103,598	8.92%	104,831	8.39%	105,566	7.66%	105,979	8.29%	107,514	8.49%	110,740	7.97%	111,041	8.17%	111,105	7.81%	109,116	8.02%	108,468	8.48%	104,254	8.35%	106,986	8.29%	106,539	8.32%	106,992	8.76%	9,319	0.88%	4,090	0.44%	3,624	0.45%	3,081	0.38%	2,995	0.37%	3,136	0.41%	2,307	0.28%	1,279	0.14%	1,580	0.17%	1,458	0.15%	7,463	0.75%
一年或一營業週期內到期長期負債	110,208	8.49%	110,710	8.87%	106,963	8.81%	101,754	8.76%	101,730	8.14%	101,707	7.38%	102,314	8.01%	103,237	8.15%	104,155	7.49%	105,085	7.73%	105,000	7.38%	104,446	7.67%	103,882	8.12%	101,965	8.17%	102,652	7.96%	103,159	8.05%	103,670	8.49%	5,882	0.56%	2,089	0.22%	2,076	0.26%	2,061	0.25%	2,047	0.25%	2,033	0.26%	0	0%	0	0%	0	0%	0	0%	5,324	0.53%	10,614	1.12%	15,871	1.74%	21,095	2.32%	20,987	2.63%	23,438	2.71%	38,426	4.23%	40,765	4.47%	43,087	4.92%	42,800	4.91%	42,507	4.47%	49,720	4.39%	65,691	4.99%	66,509	4.38%	66,600	3.43%	66,930	2.52%	77,226	2.69%	50,717	1.68%	66,931	1.96%	65,853	1.86%	21,504	0.6%	0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	1,692	0.13%	2,330	0.19%	808	0.07%	1,844	0.16%	3,101	0.25%	3,859	0.28%	3,665	0.29%	4,277	0.34%	6,585	0.47%	5,956	0.44%	6,105	0.43%	4,670	0.34%	4,586	0.36%	2,289	0.18%	4,334	0.34%	3,380	0.26%	3,322	0.27%	3,437	0.32%	2,001	0.21%	1,548	0.19%	1,020	0.12%	948	0.12%	1,103	0.14%	2,307	0.28%	1,279	0.14%	1,580	0.17%	1,458	0.15%	2,139	0.21%	2,434	0.26%	649	0.07%	493	0.05%	999	0.13%	18,330	2.12%	17,665	1.95%	1,842	0.2%	552	0.06%	809	0.09%	10,532	1.11%	23,361	2.06%	12,396	0.94%	34,806	2.29%	18,842	0.97%	105,028	3.96%	20,711	0.72%	33,642	1.11%	48,397	1.42%	106,803	3.02%	166,848	4.65%	185,086	4.96%	148,609	3.84%	173,450	4.39%	18,143	0.5%
流動負債合計	893,823	68.84%	858,363	68.78%	788,792	65%	736,399	63.38%	817,113	65.39%	930,401	67.54%	838,224	65.59%	817,296	64.52%	927,757	66.73%	887,883	65.35%	975,844	68.62%	924,297	67.9%	854,875	66.81%	830,020	66.49%	886,961	68.76%	883,658	68.98%	871,883	71.4%	622,682	58.76%	614,303	65.36%	504,285	62.25%	500,785	61.33%	467,530	57.78%	399,004	51.58%	441,555	53.48%	506,777	56.71%	538,367	58.7%	566,910	60.02%	614,067	61.55%	577,947	60.76%	538,317	58.98%	552,396	60.69%	494,477	62.08%	541,019	62.48%	706,813	77.83%	698,713	76.56%	651,140	74.38%	655,334	75.11%	714,459	75.19%	933,574	82.45%	1,117,219	84.89%	1,215,769	80.1%	1,382,599	71.18%	1,827,404	68.93%	1,805,084	62.91%	1,830,615	60.48%	2,037,392	59.59%	2,015,580	56.99%	2,059,305	57.44%	2,173,254	58.22%	2,163,299	55.92%	2,190,829	55.46%	1,752,237	48.59%
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%	22,765	1.78%	22,635	1.85%	22,505	2.12%	22,377	2.38%	0		0		0		0		0		0		0		0		0		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	10,859	0.84%	13,696	1.1%	8,205	0.68%	5,376	0.46%	6,248	0.5%	7,115	0.52%	7,975	0.62%	8,825	0.7%	9,669	0.7%	10,494	0.77%	11,973	0.84%	13,737	1.01%	15,507	1.21%	12,431	1%	4,355	0.34%	5,274	0.41%	6,187	0.51%	105,396	9.95%	707	0.08%	1,235	0.15%	1,760	0.22%	2,282	0.28%	2,800	0.36%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,300	0.67%	10,603	1.22%	17,987	1.98%	26,397	2.89%	34,752	3.97%	45,642	5.23%	56,461	5.94%	67,196	5.93%	77,858	5.92%	94,425	6.22%	110,666	5.7%	126,780	4.78%	143,189	4.99%	122,163	4.04%	131,816	3.86%	150,668	4.26%	64,725	1.81%	79,978	2.14%	24,461	0.63%	0	0%	0	0%
租賃負債－非流動	5,178	0.4%	6,085	0.49%	6,970	0.57%	7,847	0.68%	9,277	0.74%	9,137	0.66%	8,692	0.68%	9,542	0.75%	10,407	0.75%	9,520	0.7%	4,501	0.32%	5,129	0.38%	0	0%	0	0%	197	0.02%	784	0.06%	1,791	0.15%	2,987	0.28%	4,262	0.45%	5,512	0.68%	6,861	0.84%	7,770	0.96%	9,307	1.2%	1,054	0.13%	0		0		0		0		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	185	0.01%	187	0.01%	184	0.02%	182	0.02%	179	0.01%	183	0.01%	178	0.01%	183	0.01%	183	0.01%	185	0.01%	184	0.01%	187	0.01%	180	0.01%	179	0.01%	179	0.01%	180	0.01%	178	0.01%	177	0.02%	172	0.02%	177	0.02%	282	0.03%	2,080	0.26%	2,273	0.29%	2,468	0.3%	2,659	0.3%	2,944	0.32%	3,153	0.33%	3,344	0.34%
其他非流動負債－其他	185	0.01%	187	0.01%	184	0.02%	182	0.02%	179	0.01%	183	0.01%	178	0.01%	183	0.01%	183	0.01%	185	0.01%	184	0.01%	187	0.01%	180	0.01%	179	0.01%	179	0.01%	180	0.01%	178	0.01%	177	0.02%	172	0.02%	177	0.02%	178	0.02%	180	0.02%	187	0.02%	190	0.02%	184	0.02%	317	0.03%	329	0.03%	310	0.03%	305	0.03%	305	0.03%	300	0.03%	296	0.04%	312	0.04%	970	0.11%	1,002	0.11%	1,033	0.12%	1,048	0.12%	942	0.1%	18,107	1.6%	0	0%	0	0%	25	0%	0	0%	145	0.01%	170	0.01%	0	0%	0	0%	22	0%	337	0.01%	148	0%	320	0.01%	214	0.01%
非流動負債合計	16,222	1.25%	19,968	1.6%	15,359	1.27%	13,405	1.15%	15,704	1.26%	16,435	1.19%	16,845	1.32%	18,550	1.46%	20,259	1.46%	20,199	1.49%	16,658	1.17%	19,053	1.4%	15,687	1.23%	12,610	1.01%	4,731	0.37%	29,003	2.26%	30,791	2.52%	131,065	12.37%	27,681	2.95%	6,924	0.85%	8,903	1.09%	12,132	1.5%	14,380	1.86%	3,522	0.43%	3,224	0.36%	2,944	0.32%	3,153	0.33%	3,344	0.34%	3,549	0.37%	4,500	0.49%	4,672	0.51%	10,136	1.27%	15,604	1.8%	75,368	8.3%	83,950	9.2%	92,472	10.56%	105,093	12.05%	131,275	13.82%	106,262	9.38%	120,029	9.12%	145,990	9.62%	159,698	8.22%	172,360	6.5%	204,280	7.12%	186,116	6.15%	185,969	5.44%	209,349	5.92%	125,631	3.5%	132,581	3.55%	57,426	1.48%	36,043	0.91%	34,207	0.95%
負債總計	910,045	70.09%	878,331	70.38%	804,151	66.27%	749,804	64.53%	832,817	66.65%	946,836	68.73%	855,069	66.91%	835,846	65.98%	948,016	68.19%	908,082	66.84%	992,502	69.79%	943,350	69.3%	870,562	68.04%	842,630	67.5%	891,692	69.13%	912,661	71.24%	902,674	73.92%	753,747	71.13%	641,984	68.31%	511,209	63.11%	509,688	62.42%	479,662	59.28%	413,384	53.44%	445,077	53.91%	510,001	57.07%	541,311	59.02%	570,063	60.35%	617,411	61.88%	581,496	61.14%	542,817	59.48%	557,068	61.2%	504,613	63.35%	556,623	64.28%	782,181	86.13%	782,663	85.76%	743,612	84.94%	760,427	87.16%	845,734	89%	1,039,836	91.84%	1,237,248	94.01%	1,361,759	89.72%	1,542,297	79.4%	1,999,764	75.43%	2,009,364	70.02%	2,016,731	66.63%	2,223,361	65.03%	2,224,929	62.91%	2,184,936	60.95%	2,305,835	61.77%	2,220,725	57.41%	2,226,872	56.38%	1,786,444	49.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	378,514	29.15%	378,514	30.33%	378,514	31.19%	378,514	32.58%	378,514	30.29%	378,514	27.48%	371,092	29.04%	371,092	29.3%	371,092	26.69%	371,092	27.31%	371,092	26.1%	371,092	27.26%	371,092	29%	371,092	29.73%	371,092	28.77%	307,572	24.01%	307,572	25.19%	307,572	29.03%	307,572	32.72%	307,572	37.97%	307,572	37.67%	295,742	36.55%	295,742	38.23%	295,742	35.82%	295,742	33.09%	284,367	31%	284,367	30.11%	284,367	28.5%	284,367	29.9%	240,190	26.32%	240,190	26.39%	217,500	27.31%	217,500	25.12%	217,500	23.95%	1,359,376	148.95%	1,359,376	155.28%	1,359,376	155.81%	1,359,376	143.06%	1,359,376	120.06%	1,359,376	103.29%	1,359,376	89.56%	1,359,376	69.98%	1,359,376	51.27%	1,359,376	47.37%	1,359,376	44.91%	1,776,894	51.97%	1,776,894	50.25%	1,776,894	49.56%	1,776,894	47.6%	1,776,894	45.93%	1,776,894	44.98%	1,776,894	49.27%
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	378,514	29.15%	378,514	30.33%	378,514	31.19%	378,514	32.58%	378,514	30.29%	378,514	27.48%	378,514	29.62%	371,092	29.3%	371,092	26.69%	371,092	27.31%	371,092	26.1%	371,092	27.26%	371,092	29%	371,092	29.73%	371,092	28.77%	341,872	26.69%	307,572	25.19%	307,572	29.03%	307,572	32.72%	307,572	37.97%	307,572	37.67%	307,572	38.01%	307,572	39.76%	295,742	35.82%	295,742	33.09%	295,742	32.24%	295,742	31.31%	284,367	28.5%	284,367	29.9%	283,690	31.08%	283,690	31.17%	217,500	27.31%	217,500	25.12%	217,500	23.95%	1,359,376	148.95%	1,359,376	155.28%	1,359,376	155.81%	1,359,376	143.06%	1,359,376	120.06%	1,359,376	103.29%	1,359,376	89.56%	1,359,376	69.98%	1,359,376	51.27%	1,359,376	47.37%	1,359,376	44.91%	1,776,894	51.97%	1,776,894	50.25%	1,776,894	49.56%	1,776,894	47.6%	1,776,894	45.93%	1,776,894	44.98%	1,776,894	49.27%
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	21,431	1.65%	21,431	1.72%	21,431	1.77%	21,431	1.84%	21,431	1.72%	21,431	1.56%	21,431	1.68%	21,431	1.69%	21,431	1.54%	21,431	1.58%	21,431	1.51%	21,431	1.57%	21,431	1.67%	21,431	1.72%	21,431	1.66%	28,122	2.2%	28,122	2.3%	28,122	2.65%	28,122	2.99%	25,700	3.17%	25,700	3.15%	25,700	3.18%	25,700	3.32%	25,700	3.11%	25,700	2.88%	25,700	2.8%	25,700	2.72%	25,700	2.58%	25,700	2.7%	24,278	2.66%	24,278	2.67%	0	0%	0	0%	0	0%	0	0%	47,061	5.38%	47,061	5.39%	47,061	4.95%	47,061	4.16%	47,061	3.58%	47,061	3.1%	47,061	2.42%	41,545	1.57%	41,545	1.45%	41,545	1.37%	41,545	1.22%	41,545	1.17%	41,545	1.16%	41,545	1.11%	41,545	1.07%	41,545	1.05%	199,352	5.53%
保留盈餘
法定盈餘公積	6,678	0.51%	6,678	0.54%	6,678	0.55%	6,678	0.57%	6,678	0.53%	6,678	0.48%	6,678	0.52%	4,548	0.36%	4,548	0.33%	4,548	0.33%	4,548	0.32%	1,317	0.1%	1,317	0.1%	1,317	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	14,000	1.73%	14,000	1.71%	14,000	1.73%	14,000	1.81%	12,054	1.46%	12,054	1.35%	12,054	1.31%	12,054	1.28%	9,488	0.95%
特別盈餘公積	38,132	2.94%	38,132	3.06%	38,132	3.14%	38,132	3.28%	38,132	3.05%	38,132	2.77%	38,132	2.98%	38,132	3.01%	38,132	2.74%	38,132	2.81%	38,132	2.68%	20,920	1.54%	20,920	1.64%	20,920	1.68%	9,068	0.7%	9,068	0.71%	9,068	0.74%	9,068	0.86%	9,068	0.96%	22,155	2.73%	22,155	2.71%	22,155	2.74%	22,155	2.86%	17,056	2.07%	17,056	1.91%	17,056	1.86%	17,056	1.81%
未分配盈餘（或待彌補虧損）	(44,567)	-3.43%	(62,991)	-5.05%	(18,898)	-1.56%	(11,162)	-0.96%	5,446	0.44%	6,065	0.44%	13,934	1.09%	21,288	1.68%	33,172	2.39%	33,329	2.45%	20,295	1.43%	26,462	1.94%	32,315	2.53%	30,165	2.42%	35,186	2.73%	25,004	1.95%	13,169	1.08%	1,487	0.14%	158	0.02%	(33,820)	-4.17%	(27,087)	-3.32%	(10,165)	-1.26%	6,485	0.84%	39,680	4.81%	55,263	6.18%	48,383	5.28%	72,806	7.71%	112,000	11.23%	67,144	7.06%	68,324	7.49%	55,426	6.09%	97,517	12.24%	94,879	10.96%	(41,491)	-4.57%	(1,194,703)	-130.91%	(1,252,503)	-143.07%	(1,267,423)	-145.27%	(1,280,569)	-134.76%	(1,298,027)	-114.64%	(1,312,298)	-99.72%	(1,231,181)	-81.12%	(974,233)	-50.15%	(708,793)	-26.73%	(509,721)	-17.76%	(362,973)	-11.99%	(618,360)	-18.09%	(523,023)	-14.79%	(418,010)	-11.66%	(353,251)	-9.46%	(128,491)	-3.32%	(74,821)	-1.89%	(313,765)	-8.7%
累積盈虧	(44,567)	-3.43%	(62,991)	-5.05%	(18,898)	-1.56%	(11,162)	-0.96%	5,446	0.44%	6,065	0.44%	13,934	1.09%	21,288	1.68%	33,172	2.39%	33,329	2.45%	20,295	1.43%	26,462	1.94%	32,315	2.53%	30,165	2.42%	35,186	2.73%	25,004	1.95%	13,169	1.08%	1,487	0.14%	158	0.02%	(33,820)	-4.17%	(27,087)	-3.32%	(10,165)	-1.26%	6,485	0.84%	39,680	4.81%	55,263	6.18%	48,383	5.28%	72,806	7.71%	112,000	11.23%	67,144	7.06%	68,324	7.49%	55,426	6.09%	97,517	12.24%	94,879	10.96%	(41,491)	-4.57%	(1,194,703)	-130.91%	(1,252,503)	-143.07%	(1,267,423)	-145.27%	(1,280,569)	-134.76%	(1,298,027)	-114.64%	(1,312,298)	-99.72%	(1,231,181)	-81.12%	(974,233)	-50.15%	(708,793)	-26.73%	(509,721)	-17.76%	(362,973)	-11.99%	(618,360)	-18.09%	(523,023)	-14.79%	(418,010)	-11.66%	(353,251)	-9.46%	(128,491)	-3.32%	(74,821)	-1.89%	(313,765)	-8.7%
保留盈餘合計	243	0.02%	(18,181)	-1.46%	25,912	2.14%	33,648	2.9%	50,256	4.02%	50,875	3.69%	58,744	4.6%	63,968	5.05%	75,852	5.46%	76,009	5.59%	62,975	4.43%	48,699	3.58%	54,552	4.26%	52,402	4.2%	44,254	3.43%	34,072	2.66%	22,237	1.82%	10,555	1%	9,226	0.98%	2,335	0.29%	9,068	1.11%	25,990	3.21%	42,640	5.51%	68,790	8.33%	84,373	9.44%	77,493	8.45%	101,916	10.79%	121,488	12.18%	76,632	8.06%	77,812	8.53%	64,914	7.13%	97,517	12.24%	94,879	10.96%	(41,491)	-4.57%	(1,194,703)	-130.91%	(1,252,503)	-143.07%	(1,267,423)	-145.27%	(1,280,569)	-134.76%	(1,298,027)	-114.64%	(1,312,298)	-99.72%	(1,231,181)	-81.12%	(974,233)	-50.15%	(708,793)	-26.73%	(509,721)	-17.76%	(362,973)	-11.99%	(618,360)	-18.09%	(523,023)	-14.79%	(418,010)	-11.66%	(353,251)	-9.46%	(128,491)	-3.32%	(74,821)	-1.89%	(313,765)	-8.7%
其他權益
其他權益合計	(11,764)	-0.91%	(12,035)	-0.96%	(16,471)	-1.36%	(21,489)	-1.85%	(33,420)	-2.67%	(20,106)	-1.46%	(35,778)	-2.8%	(25,599)	-2.02%	(26,142)	-1.88%	(18,043)	-1.33%	(25,932)	-1.82%	(23,366)	-1.72%	(38,133)	-2.98%	(39,212)	-3.14%	(38,583)	-2.99%	(35,627)	-2.78%	(39,411)	-3.23%	(40,333)	-3.81%	(47,032)	-5%	(36,739)	-4.54%	(35,501)	-4.35%	(29,759)	-3.68%	(15,709)	-2.03%	(9,662)	-1.17%	(22,155)	-2.48%	(23,073)	-2.52%	(48,843)	-5.17%	(51,236)	-5.14%	(17,056)	-1.79%	(15,919)	-1.74%	(19,770)	-2.17%	(23,121)	-2.9%	(3,121)	-0.36%	(50,025)	-5.51%	(34,716)	-3.8%	(22,094)	-2.52%	(26,963)	-3.09%	(21,371)	-2.25%	(15,979)	-1.41%	(15,357)	-1.17%	(19,226)	-1.27%	(31,984)	-1.65%	(45,051)	-1.7%	(35,945)	-1.25%	(33,345)	-1.1%	(10,824)	-0.32%	8,648	0.24%	(9,039)	-0.25%	(46,540)	-1.25%	(52,156)	-1.35%	(32,252)	-0.82%	1,502	0.04%
歸屬於母公司業主之權益合計	388,424	29.91%	369,729	29.62%	409,386	33.73%	412,104	35.47%	416,781	33.35%	430,714	31.27%	422,911	33.09%	430,892	34.02%	442,233	31.81%	450,489	33.16%	429,566	30.21%	417,856	30.7%	408,942	31.96%	405,713	32.5%	398,194	30.87%	368,439	28.76%	318,520	26.08%	305,916	28.87%	297,888	31.69%	298,868	36.89%	306,839	37.58%	329,503	40.72%	360,203	46.56%	380,570	46.09%	383,660	42.93%	375,862	40.98%	374,515	39.65%	380,319	38.12%	369,643	38.86%	369,861	40.52%	353,112	38.8%	291,896	36.65%	309,258	35.72%	125,984	13.87%	129,957	14.24%	131,840	15.06%	112,051	12.84%	104,497	11%	92,431	8.16%	78,782	5.99%	156,030	10.28%	400,220	20.6%	647,077	24.41%	855,255	29.8%	1,004,603	33.19%	1,189,255	34.78%	1,304,064	36.88%	1,391,390	38.81%	1,418,648	38%	1,637,792	42.34%	1,711,366	43.32%	1,663,983	46.14%
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%	4,402	0.17%	4,884	0.17%	5,574	0.18%	6,446	0.19%	7,423	0.21%	8,711	0.24%	8,445	0.23%	9,792	0.25%	11,831	0.3%	155,717	4.32%
權益總額	388,424	29.91%	369,729	29.62%	409,386	33.73%	412,104	35.47%	416,781	33.35%	430,714	31.27%	422,911	33.09%	430,892	34.02%	442,233	31.81%	450,489	33.16%	429,566	30.21%	417,856	30.7%	408,942	31.96%	405,713	32.5%	398,194	30.87%	368,439	28.76%	318,520	26.08%	305,916	28.87%	297,888	31.69%	298,868	36.89%	306,839	37.58%	329,503	40.72%	360,203	46.56%	380,570	46.09%	383,660	42.93%	375,862	40.98%	374,515	39.65%	380,319	38.12%	369,643	38.86%	369,861	40.52%	353,112	38.8%	291,896	36.65%	309,258	35.72%	125,984	13.87%	129,957	14.24%	131,840	15.06%	112,051	12.84%	104,497	11%	92,431	8.16%	78,782	5.99%	156,030	10.28%	400,220	20.6%	651,479	24.57%	860,139	29.98%	1,010,177	33.37%	1,195,701	34.97%	1,311,487	37.09%	1,400,101	39.05%	1,427,093	38.23%	1,647,584	42.59%	1,723,197	43.62%	1,819,700	50.46%
負債及權益總計	1,298,469	100%	1,248,060	100%	1,213,537	100%	1,161,908	100%	1,249,598	100%	1,377,550	100%	1,277,980	100%	1,266,738	100%	1,390,249	100%	1,358,571	100%	1,422,068	100%	1,361,206	100%	1,279,504	100%	1,248,343	100%	1,289,886	100%	1,281,100	100%	1,221,194	100%	1,059,663	100%	939,872	100%	810,077	100%	816,527	100%	809,165	100%	773,587	100%	825,647	100%	893,661	100%	917,173	100%	944,578	100%	997,730	100%	951,139	100%	912,678	100%	910,180	100%	796,509	100%	865,881	100%	908,165	100%	912,620	100%	875,452	100%	872,478	100%	950,231	100%	1,132,267	100%	1,316,030	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%	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%	2.5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

臺龍(6246) 截至2024年第1季「流動資產」總計約為NT$10.41億元，相較上一季減少約NT$-8,434萬元、相較去年年末減少約NT$-8,434萬元

臺龍(6246) 2024年第1季財報顯示公司「流動資產」總計約NT$10.41億元、約佔整體資產的89.58%。

對比上一季

上一季流動資產總計約NT$11.25億元、約佔整體資產的90.05%。今年第1季相較上一季減少約NT$-8,434萬元。

對比去年年末

去年年末流動資產則為NT$11.25億元、約佔整體資產的90.05%。今年第1季相較去年年末減少約NT$-8,434萬元。

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	1,040,885	89.58%	1,125,222	90.05%	1,247,070	90.53%	1,148,472	89.87%	1,128,632	89.10%	1,250,711	89.96%	1,216,809	89.57%	1,290,671	90.76%	1,224,037	89.92%	1,157,069	90.43%	1,132,357	90.71%	1,172,168	90.87%	1,159,558	90.51%	1,094,586	89.63%	931,240	87.88%	808,251	86.00%	672,023	82.96%	673,192	82.45%	660,034	81.57%	616,911	79.75%	681,520	82.54%	760,006	85.04%	784,354	85.52%	804,900	85.21%	857,635	85.96%	820,463	86.26%	776,322	85.06%	775,307	85.18%	671,617	84.32%	739,634	85.42%	708,759	78.04%	690,599	75.67%	586,376	66.98%	586,393	67.21%	621,159	65.37%	703,431	62.13%	845,211	64.22%	992,164	65.37%	1,229,409	63.29%	1,847,309	69.68%

非流動資產

臺龍(6246) 截至2023年第2季「非流動資產」總計約為NT$1.3億元，相較上一季減少約NT$-860萬元、相較去年年末減少約NT$-1,003萬元

臺龍(6246) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.3億元、約佔整體資產的10.13%。

對比上一季

上一季非流動資產總計約NT$1.38億元、約佔整體資產的10.90%。今年第2季相較上一季減少約NT$-860萬元。

對比去年年末

去年年末非流動資產則為NT$1.4億元、約佔整體資產的10.04%。今年第2季相較去年年末減少約NT$-1,003萬元。

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	129,508	10.13%	138,106	10.90%	139,538	10.04%	141,762	10.43%	131,397	9.24%	137,169	10.08%	122,435	9.57%	115,986	9.29%	117,718	9.13%	121,542	9.49%	126,608	10.37%	128,423	12.12%	131,621	14.00%	138,054	17.04%	143,335	17.55%	149,131	18.43%	156,676	20.25%	144,127	17.46%	133,655	14.96%	132,819	14.48%	139,678	14.79%	140,095	14.04%	130,676	13.74%	136,356	14.94%	134,873	14.82%	124,892	15.68%	126,247	14.58%	199,406	21.96%	222,021	24.33%	289,076	33.02%	286,085	32.79%	329,072	34.63%	428,836	37.87%	470,819	35.78%	525,625	34.63%	713,108	36.71%	803,934	30.32%	1,352,979	47.15%	1,436,957	47.47%	1,654,167	48.38%

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流動資產

非流動資產

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