泰詠－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	634,676	17.77%	1,105,441	32.11%	1,257,462	35.04%	1,110,517	32.33%	999,529	29.98%	897,694	27.35%	971,906	28.1%	805,530	23.3%	693,248	21.75%	473,956	14.94%	327,491	10.78%	463,219	15.45%	300,476	10.11%	377,411	13.87%	429,845	17.12%	602,195	24.67%	447,320	19.83%	434,383	19.02%	386,928	17.54%	471,078	20.29%	534,574	22.39%	511,096	20.73%	649,118	24.41%	602,759	21.85%	630,593	24.23%	533,828	22.42%	628,136	27.37%	683,958	33.1%	752,778	34.97%	745,004	35.02%	698,919	36.15%	627,883	33.27%	790,717	38.23%	740,656	37.49%	820,740	39.62%	757,621	37.06%	799,146	39.19%	747,298	39.23%	544,454	29.13%	460,692	25.74%	457,970	24.71%	492,973	25.74%	433,978	24.65%	515,271	28.03%	432,740	26.15%	371,692	23.16%	371,323	22.23%	292,351	17.05%	272,175	16.45%	389,658	21.24%	308,650	17.25%	357,256	19.89%
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
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	977,421	27.37%	310,112	9.01%	272,918	7.6%	370,432	10.78%	264,524	7.93%	93,480	2.85%	85,946	2.48%	94,012	2.72%	94,677	2.97%	97,694	3.08%	92,015	3.03%	89,144	2.97%	86,171	2.9%	86,552	3.18%	86,589	3.45%	88,531	3.63%	88,453	3.92%	89,921	3.94%	9,430	0.43%	9,574	0.41%	9,686	0.41%	14,444	0.59%	17,092	0.64%	17,218	0.62%	16,905	0.65%	16,778	0.7%	14,903	0.65%	14,822	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
應收票據淨額	5,420	0.15%	8,658	0.25%	10,956	0.31%	10,215	0.3%	14,857	0.45%	8,179	0.25%	16,888	0.49%	24,709	0.71%	15,019	0.47%	23,524	0.74%	31,105	1.02%	25,932	0.87%	18,534	0.62%	23,024	0.85%	22,404	0.89%	22,159	0.91%	22,502	1%	24,252	1.06%	17,393	0.79%	16,511	0.71%	12,858	0.54%	14,885	0.6%	20,102	0.76%	34,018	1.23%	37,773	1.45%	30,877	1.3%	28,784	1.25%	33,469	1.62%	31,180	1.45%	23,987	1.13%	24,577	1.27%	32,353	1.71%	24,034	1.16%	17,389	0.88%	44,424	2.14%	48,988	2.4%	19,384	0.95%	26,275	1.38%	69,834	3.74%	102,418	5.72%	61,343	3.31%	52,710	2.75%	74,965	4.26%	86,761	4.72%	109,466	6.61%	72,833	4.54%	64,862	3.88%	81,494	4.75%	90,035	5.44%	73,862	4.03%	125,673	7.02%	85,383	4.75%
應收帳款淨額	418,680	11.73%	413,927	12.02%	437,300	12.18%	398,354	11.6%	377,955	11.34%	313,045	9.54%	299,290	8.65%	325,285	9.41%	344,682	10.81%	415,720	13.1%	435,780	14.34%	347,936	11.61%	536,293	18.05%	377,079	13.86%	388,952	15.49%	300,392	12.31%	338,736	15.01%	329,555	14.43%	255,008	11.56%	365,068	15.73%	324,106	13.57%	387,740	15.72%	351,780	13.23%	367,835	13.34%	375,144	14.41%	451,782	18.97%	416,274	18.14%	279,264	13.51%	323,900	15.05%	318,230	14.96%	336,458	17.4%	263,721	13.97%	206,959	10.01%	255,886	12.95%	259,375	12.52%	350,174	17.13%	354,825	17.4%	253,160	13.29%	366,123	19.59%	316,449	17.68%	342,392	18.47%	343,256	17.92%	286,448	16.27%	214,919	11.69%	233,786	14.13%	189,482	11.81%	213,579	12.78%	269,611	15.72%	243,855	14.74%	306,917	16.73%	325,571	18.2%	344,038	19.15%
本期所得稅資產	175	0%	175	0.01%	404	0.01%	401	0.01%	394	0.01%	5,587	0.17%	5,299	0.15%	1,143	0.03%	0	0%	0	0%	1,120	0.04%	4,708	0.16%	6,282	0.21%	1,701	0.06%	4,741	0.19%	4,362	0.18%	5,194	0.23%	6,488	0.28%
存貨	671,347	18.8%	722,895	21%	691,206	19.26%	690,691	20.11%	733,246	22%	790,276	24.08%	915,467	26.47%	1,060,453	30.67%	1,143,502	35.87%	1,241,186	39.12%	1,241,258	40.85%	1,198,293	39.98%	1,192,712	40.15%	1,017,315	37.38%	777,295	30.96%	644,958	26.42%	588,425	26.08%	625,658	27.39%	765,870	34.71%	674,550	29.06%	730,216	30.58%	793,893	32.19%	969,920	36.48%	1,074,769	38.97%	972,883	37.38%	779,821	32.75%	687,084	29.93%	546,777	26.46%	528,876	24.57%	511,026	24.02%	365,876	18.92%	459,048	24.32%	524,158	25.34%	447,058	22.63%	404,053	19.51%	335,816	16.43%	316,355	15.51%	291,120	15.28%	303,595	16.24%	306,784	17.14%	368,297	19.87%	357,138	18.65%	284,526	16.16%	339,306	18.46%	188,221	11.37%	285,890	17.81%	307,506	18.41%	309,828	18.07%	269,623	16.3%	286,361	15.61%	296,461	16.57%	307,276	17.1%
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
其他流動資產	120,540	3.38%	122,771	3.57%	121,398	3.38%	112,743	3.28%	88,578	2.66%	117,769	3.59%	93,416	2.7%	103,701	3%	43,826	1.37%	59,644	1.88%	56,518	1.86%	71,765	2.39%	61,325	2.06%	63,982	2.35%	50,593	2.02%	43,198	1.77%	22,374	0.99%	20,438	0.89%	18,616	0.84%	31,207	1.34%	28,899	1.21%	35,741	1.45%	29,802	1.12%	50,983	1.85%	49,710	1.91%	56,066	2.35%	47,887	2.09%	36,939	1.79%	46,677	2.17%	60,787	2.86%	46,345	2.4%	44,859	2.38%	48,156	2.33%	52,934	2.68%	45,952	2.22%	49,181	2.41%	27,025	1.33%	40,274	2.11%	36,577	1.96%	27,492	1.54%	25,114	1.35%	40,156	2.1%	42,732	2.43%	65,881	3.58%	48,044	2.9%	41,115	2.56%	38,783	2.32%	66,576	3.88%	64,131	3.88%	48,970	2.67%	33,093	1.85%	22,996	1.28%
其他流動資產－其他	120,540	3.38%	122,771	3.57%	121,398	3.38%	112,743	3.28%	88,578	2.66%	117,769	3.59%	93,416	2.7%	103,701	3%	43,826	1.37%	59,644	1.88%	56,518	1.86%	71,765	2.39%	61,325	2.06%	63,982	2.35%	50,593	2.02%	43,198	1.77%	22,374	0.99%	20,438	0.89%	18,616	0.84%	31,207	1.34%	28,899	1.21%	35,741	1.45%	29,802	1.12%	50,983	1.85%	49,710	1.91%	56,066	2.35%	47,887	2.09%	36,939	1.79%	31,942	1.48%	43,733	2.06%	29,446	1.52%	28,190	1.49%	30,622	1.48%	35,324	1.79%	27,787	1.34%	30,680	1.5%	19,604	0.96%	27,579	1.45%	29,117	1.56%	19,926	1.11%	17,476	0.94%	40,156	2.1%	41,496	2.36%	50,795	2.76%	28,279	1.71%	33,180	2.07%	36,351	2.18%	45,098	2.63%	40,726	2.46%	48,970	2.67%	33,093	1.85%	22,996	1.28%
流動資產合計	2,828,259	79.2%	2,683,979	77.97%	2,791,644	77.79%	2,693,353	78.41%	2,479,083	74.37%	2,226,030	67.82%	2,388,212	69.05%	2,414,833	69.84%	2,334,954	73.25%	2,311,724	72.86%	2,185,287	71.93%	2,200,997	73.43%	2,201,793	74.11%	1,947,064	71.55%	1,760,419	70.13%	1,705,795	69.88%	1,513,004	67.06%	1,530,695	67.01%	1,453,245	65.87%	1,567,988	67.54%	1,640,339	68.7%	1,757,799	71.28%	2,037,814	76.64%	2,147,582	77.86%	2,083,008	80.04%	1,869,152	78.5%	1,823,068	79.43%	1,595,229	77.19%	1,683,411	78.21%	1,659,034	77.98%	1,472,175	76.15%	1,427,864	75.65%	1,594,024	77.06%	1,513,923	76.63%	1,574,544	76.02%	1,541,780	75.42%	1,516,735	74.38%	1,358,127	71.3%	1,320,583	70.66%	1,213,835	67.81%	1,255,116	67.71%	1,286,233	67.15%	1,122,649	63.76%	1,222,138	66.49%	1,012,257	61.17%	961,012	59.88%	996,053	59.62%	1,019,860	59.48%	939,819	56.81%	1,105,768	60.28%	1,089,448	60.9%	1,116,949	62.18%
非流動資產
按攤銷後成本衡量之金融資產－非流動	129,862	3.64%	131,167	3.81%	160,020	4.46%	84,854	2.47%	187,143	5.61%	363,134	11.06%	365,041	10.55%	350,049	10.12%	242,440	7.61%	254,961	8.04%	257,462	8.47%	189,252	6.31%	173,760	5.85%	176,505	6.49%	168,051	6.69%	182,448	7.47%	183,834	8.15%	183,567	8.04%	163,449	7.41%	153,180	6.6%	124,845	5.23%	121,800	4.94%	31,647	1.19%	18,320	0.66%	4,472	0.17%
不動產、廠房及設備	563,885	15.79%	557,467	16.19%	564,713	15.74%	587,503	17.1%	607,919	18.24%	628,569	19.15%	631,787	18.27%	612,639	17.72%	553,750	17.37%	533,497	16.81%	547,897	18.03%	572,300	19.09%	561,394	18.9%	559,398	20.56%	500,830	19.95%	495,654	20.3%	513,277	22.75%	529,071	23.16%	544,611	24.69%	549,744	23.68%	533,580	22.35%	528,478	21.43%	527,348	19.83%	498,158	18.06%	491,255	18.88%	452,728	19.01%	457,968	19.95%	453,191	21.93%	445,108	20.68%	450,083	21.15%	439,366	22.73%	443,340	23.49%	455,248	22.01%	442,356	22.39%	460,501	22.23%	477,062	23.34%	497,966	24.42%	522,764	27.44%	528,329	28.27%	556,086	31.07%	576,312	31.09%	597,434	31.19%	601,891	34.19%	570,166	31.02%	595,520	35.98%	617,318	38.47%	647,654	38.77%	667,900	38.95%	691,580	41.8%	712,317	38.83%	684,046	38.24%	660,784	36.78%
使用權資產	35,962	1.01%	42,317	1.23%	47,992	1.34%	53,331	1.55%	43,030	1.29%	49,683	1.51%	55,077	1.59%	42,983	1.24%	37,551	1.18%	35,276	1.11%	22,956	0.76%	9,859	0.33%	12,740	0.43%	16,505	0.61%	20,372	0.81%	24,808	1.02%	29,007	1.29%	24,833	1.09%	26,242	1.19%	29,970	1.29%	32,532	1.36%	36,938	1.5%	42,541	1.6%	51,005	1.85%	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
無形資產	1,002	0.03%	1,514	0.04%	2,027	0.06%	2,555	0.07%	3,087	0.09%	3,112	0.09%	3,653	0.11%	4,043	0.12%	4,726	0.15%	5,601	0.18%	5,789	0.19%	6,737	0.22%	1,653	0.06%	2,319	0.09%	3,087	0.12%	3,966	0.16%	5,053	0.22%	5,623	0.25%	6,443	0.29%	7,650	0.33%	8,930	0.37%	8,444	0.34%	8,260	0.31%	8,439	0.31%	6,609	0.25%	6,824	0.29%	2,752	0.12%	3,124	0.15%	3,657	0.17%	4,229	0.2%	2,964	0.15%	3,817	0.2%	4,780	0.23%	5,704	0.29%	6,674	0.32%	8,492	0.42%	9,930	0.49%	9,403	0.49%	7,078	0.38%	6,912	0.39%	8,150	0.44%	9,290	0.49%	10,153	0.58%	6,991	0.38%	7,816	0.47%	8,642	0.54%	8,805	0.53%	9,732	0.57%	10,240	0.62%	10,748	0.59%	10,927	0.61%	13,137	0.73%
遞延所得稅資產	6,032	0.17%	6,353	0.18%	7,563	0.21%	8,068	0.23%	7,844	0.24%	5,156	0.16%	8,599	0.25%	7,908	0.23%	7,942	0.25%	12,555	0.4%	9,351	0.31%	11,393	0.38%	9,510	0.32%	9,031	0.33%	8,096	0.32%	7,397	0.3%	7,649	0.34%	7,227	0.32%	6,935	0.31%	6,619	0.29%	6,471	0.27%	8,366	0.34%	8,394	0.32%	7,185	0.26%	6,661	0.26%	6,947	0.29%	7,555	0.33%	5,669	0.27%	5,696	0.26%	11,654	0.55%	10,926	0.57%	10,026	0.53%	11,870	0.57%	11,121	0.56%	11,930	0.58%	10,581	0.52%	11,781	0.58%	12,149	0.64%	10,226	0.55%	10,437	0.58%	11,288	0.61%	10,674	0.56%	9,815	0.56%	10,536	0.57%	10,133	0.61%	11,182	0.7%	11,418	0.68%	10,729	0.63%	10,366	0.63%	3,069	0.17%	2,233	0.12%	3,139	0.17%
其他非流動資產	5,823	0.16%	19,652	0.57%	14,896	0.42%	5,504	0.16%	5,530	0.17%	6,568	0.2%	6,430	0.19%	24,974	0.72%	6,500	0.2%	19,314	0.61%	9,486	0.31%	6,893	0.23%	10,124	0.34%	10,617	0.39%	49,543	1.97%	21,054	0.86%	4,275	0.19%	3,140	0.14%	5,290	0.24%	6,382	0.27%	41,152	1.72%	4,220	0.17%	3,111	0.12%	27,604	1%	10,538	0.4%	45,338	1.9%	3,915	0.17%	9,418	0.46%
預付設備款	325	0.01%	14,004	0.41%	9,354	0.26%	0	0%	0	0%	947	0.03%	947	0.03%	19,323	0.56%	1,055	0.03%	14,102	0.44%	5,128	0.17%	2,453	0.08%	6,024	0.2%	6,540	0.24%	45,462	1.81%	16,916	0.69%	106	0%	9	0%	2,215	0.1%	2,859	0.12%	37,690	1.58%	765	0.03%	859	0.03%	25,458	0.92%	8,414	0.32%	42,926	1.8%	1,419	0.06%	6,886	0.33%	12,177	0.57%	127	0.01%	5,393	0.28%							1,505	0.07%							0	0%							4,555	0.26%
存出保證金	5,498	0.15%	5,648	0.16%	5,542	0.15%	5,504	0.16%	5,530	0.17%	5,621	0.17%	5,483	0.16%	5,651	0.16%	5,445	0.17%	5,212	0.16%	4,358	0.14%	4,440	0.15%	4,100	0.14%	4,077	0.15%	4,081	0.16%	4,138	0.17%	4,169	0.18%	3,131	0.14%	3,075	0.14%	3,523	0.15%	3,462	0.14%	3,455	0.14%	2,252	0.08%	2,146	0.08%	2,124	0.08%	2,412	0.1%	2,496	0.11%	2,532	0.12%	2,488	0.12%	2,480	0.12%	2,534	0.13%	2,416	0.13%	2,530	0.12%	2,610	0.13%	16,121	0.78%	6,232	0.3%	2,738	0.13%	2,446	0.13%	2,746	0.15%	2,743	0.15%	2,794	0.15%	2,312	0.12%	2,254	0.13%	569	0.03%	344	0.02%	2,239	0.14%	2,269	0.14%	2,009	0.12%	2,423	0.15%	2,422	0.13%	2,381	0.13%	2,405	0.13%
非流動資產合計	742,566	20.8%	758,470	22.03%	797,211	22.21%	741,815	21.59%	854,553	25.63%	1,056,222	32.18%	1,070,587	30.95%	1,042,596	30.16%	852,909	26.75%	861,204	27.14%	852,941	28.07%	796,434	26.57%	769,181	25.89%	774,375	28.45%	749,979	29.87%	735,327	30.12%	743,095	32.94%	753,461	32.99%	752,970	34.13%	753,545	32.46%	747,510	31.3%	708,246	28.72%	621,301	23.36%	610,711	22.14%	519,535	19.96%	511,837	21.5%	472,190	20.57%	471,402	22.81%	469,126	21.79%	468,573	22.02%	461,183	23.85%	459,599	24.35%	474,428	22.94%	461,791	23.37%	496,731	23.98%	502,367	24.58%	522,415	25.62%	546,762	28.7%	548,379	29.34%	576,178	32.19%	598,544	32.29%	629,207	32.85%	637,959	36.24%	615,989	33.51%	642,680	38.83%	643,817	40.12%	674,646	40.38%	694,844	40.52%	714,609	43.19%	728,556	39.72%	699,587	39.1%	679,465	37.82%
資產總計	3,570,825	100%	3,442,449	100%	3,588,855	100%	3,435,168	100%	3,333,636	100%	3,282,252	100%	3,458,799	100%	3,457,429	100%	3,187,863	100%	3,172,928	100%	3,038,228	100%	2,997,431	100%	2,970,974	100%	2,721,439	100%	2,510,398	100%	2,441,122	100%	2,256,099	100%	2,284,156	100%	2,206,215	100%	2,321,533	100%	2,387,849	100%	2,466,045	100%	2,659,115	100%	2,758,293	100%	2,602,543	100%	2,380,989	100%	2,295,258	100%	2,066,631	100%	2,152,537	100%	2,127,607	100%	1,933,358	100%	1,887,463	100%	2,068,452	100%	1,975,714	100%	2,071,275	100%	2,044,147	100%	2,039,150	100%	1,904,889	100%	1,868,962	100%	1,790,013	100%	1,853,660	100%	1,915,440	100%	1,760,608	100%	1,838,127	100%	1,654,937	100%	1,604,829	100%	1,670,699	100%	1,714,704	100%	1,654,428	100%	1,834,324	100%	1,789,035	100%	1,796,414	100%
負債及權益
負債
流動負債
短期借款	30,000	0.84%	30,000	0.87%	55,000	1.53%	55,000	1.6%	100,000	3%	55,000	1.68%	50,000	1.45%	50,000	1.45%	58,000	1.82%	310,000	9.77%	320,000	10.53%	440,000	14.68%	400,000	13.46%	275,000	10.1%	132,000	5.26%	209,000	8.56%	162,000	7.18%	327,000	14.32%	90,000	4.08%	28,500	1.23%	127,000	5.32%	279,000	11.31%	329,000	12.37%	254,000	9.21%	36,000	1.38%	85,000	3.57%	0	0%	0	0%	65,000	3.02%	0		0		38,000	2.01%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	29,866	1.86%	30,206	1.81%	74,407	4.34%	67,656	4.09%	17,656	0.96%	0	0%	47,227	2.63%
合約負債－流動	188,282	5.27%	197,088	5.73%	184,371	5.14%	181,125	5.27%	151,426	4.54%	164,285	5.01%	146,444	4.23%	145,359	4.2%	167,343	5.25%	158,889	5.01%	149,048	4.91%	132,425	4.42%	102,455	3.45%	43,188	1.59%	36,289	1.45%	40,876	1.67%	48,682	2.16%	42,746	1.87%	45,897	2.08%	49,546	2.13%	55,467	2.32%	37,860	1.54%	38,821	1.46%	32,301	1.17%	23,659	0.91%	10,581	0.44%	6,944	0.3%	10,954	0.53%
應付帳款	454,136	12.72%	495,757	14.4%	462,670	12.89%	404,638	11.78%	384,936	11.55%	437,270	13.32%	555,286	16.05%	662,757	19.17%	491,811	15.43%	588,831	18.56%	505,653	16.64%	463,698	15.47%	607,010	20.43%	594,250	21.84%	489,191	19.49%	387,406	15.87%	289,789	12.84%	200,595	8.78%	211,232	9.57%	382,773	16.49%	381,302	15.97%	397,397	16.11%	363,709	13.68%	553,794	20.08%	735,299	28.25%	589,021	24.74%	565,672	24.65%	412,362	19.95%	463,984	21.56%	553,361	26.01%	330,974	17.12%	294,861	15.62%	481,413	23.27%	418,344	21.17%	442,069	21.34%	399,946	19.57%	392,523	19.25%	322,688	16.94%	285,143	15.26%	229,601	12.83%	331,047	17.86%	454,224	23.71%	306,960	17.43%	391,361	21.29%	223,697	13.52%	211,004	13.15%	276,138	16.53%	279,613	16.31%	228,280	13.8%	257,703	14.05%	228,017	12.75%	217,721	12.12%
其他應付款	46,861	1.31%	34,778	1.01%	260,241	7.25%	44,689	1.3%	35,378	1.06%	31,982	0.97%	58,461	1.69%	47,329	1.37%	36,788	1.15%	27,395	0.86%	34,779	1.14%	24,658	0.82%	18,175	0.61%	12,336	0.45%	23,863	0.95%	20,242	0.83%	16,099	0.71%	13,519	0.59%	29,895	1.36%	26,314	1.13%	20,902	0.88%	14,570	0.59%	36,907	1.39%	33,335	1.21%	27,539	1.06%	19,265	0.81%	22,682	0.99%	15,540	0.75%
應付員工紅利	34,855	0.98%	26,121	0.76%	41,520	1.16%	44,689	1.3%	35,378	1.06%	31,982	0.97%	58,461	1.69%	47,329	1.37%	36,788	1.15%	27,395	0.86%	34,779	1.14%	24,658	0.82%	18,175	0.61%	12,336	0.45%	23,863	0.95%	20,242	0.83%	16,099	0.71%	13,519	0.59%	29,895	1.36%	26,314	1.13%	20,902	0.88%	14,570	0.59%	36,907	1.39%	33,335	1.21%	27,539	1.06%	19,265	0.81%	22,682	0.99%	15,540	0.75%	13,071	0.61%	8,570	0.4%	12,625	0.65%	8,714	0.46%	8,495	0.41%	4,314	0.22%	13,464	0.65%	12,483	0.61%	15,269	0.75%	8,708	0.46%	12,062	0.65%	11,984	0.67%	8,622	0.47%	5,480	0.29%	6,932	0.39%	6,870	0.37%	4,988	0.3%	952	0.06%	1,573	0.09%	2,322	0.14%	2,322	0.14%	1,836	0.1%	4,678	0.26%	5,190	0.29%
應付董監事酬勞	12,006	0.34%	8,657	0.25%	15,518	0.43%
本期所得稅負債	57,237	1.6%	30,379	0.88%	50,373	1.4%	63,964	1.86%	44,924	1.35%	33,292	1.01%	49,436	1.43%	72,293	2.09%	50,678	1.59%	42,362	1.34%	32,359	1.07%	31,318	1.04%	19,915	0.67%	24,676	0.91%	16,722	0.67%	9,303	0.38%	889	0.04%	0	0%	14,173	0.64%	45,335	1.95%	37,258	1.56%	31,300	1.27%	42,395	1.59%	51,456	1.87%	41,673	1.6%	31,975	1.34%	24,255	1.06%	20,679	1%	16,212	0.75%	9,780	0.46%	12,985	0.67%	21,486	1.14%	17,410	0.84%	11,293	0.57%	15,401	0.74%	19,916	0.97%	20,519	1.01%	6,060	0.32%	10,482	0.56%	13,640	0.76%	10,101	0.54%	5,467	0.29%	8,527	0.48%	13,462	0.73%	9,139	0.55%	10,455	0.65%	5,524	0.33%	2,668	0.16%	1,166	0.07%	3,805	0.21%	1,081	0.06%	1,048	0.06%
租賃負債－流動	24,355	0.68%	24,675	0.72%	24,266	0.68%	23,698	0.69%	15,399	0.46%	17,871	0.54%	21,447	0.62%	22,134	0.64%	14,769	0.46%	12,662	0.4%	11,159	0.37%	5,108	0.17%	7,613	0.26%	11,787	0.43%	12,822	0.51%	15,608	0.64%	15,506	0.69%	12,236	0.54%	12,793	0.58%	15,254	0.66%	14,302	0.6%	14,791	0.6%	15,362	0.58%	17,560	0.64%	0		0		0		0		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	153,702	4.3%	131,635	3.82%	141,380	3.94%	357,864	10.42%	163,207	4.9%	121,885	3.71%	278,665	8.06%	246,592	7.13%	128,537	4.03%	108,498	3.42%	180,918	5.95%	184,651	6.16%	139,005	4.68%	141,691	5.21%	221,597	8.83%	206,983	8.48%	98,615	4.37%	98,710	4.32%	260,004	11.79%	259,061	11.16%	121,153	5.07%	108,879	4.42%	273,557	10.29%	98,372	3.57%	116,425	4.47%	102,562	4.31%	199,733	8.7%	85,786	4.15%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	159,650	8.7%	155,840	8.71%	152,121	8.47%
其他流動負債－其他	153,702	4.3%	131,635	3.82%	141,380	3.94%	357,864	10.42%	163,207	4.9%	121,885	3.71%	278,665	8.06%	246,592	7.13%	128,537	4.03%	108,498	3.42%	180,918	5.95%	184,651	6.16%	139,005	4.68%	141,691	5.21%	221,597	8.83%	206,983	8.48%	98,615	4.37%	98,710	4.32%	260,004	11.79%	259,061	11.16%	121,153	5.07%	108,879	4.42%	273,557	10.29%	98,372	3.57%	116,425	4.47%	102,355	4.3%	199,298	8.68%	85,047	4.12%	92,362	4.29%	86,373	4.06%	156,432	8.09%	94,423	5%	100,174	4.84%	104,489	5.29%	146,703	7.08%	83,293	4.07%	103,482	5.07%	91,022	4.78%	136,722	7.32%	87,655	4.9%	97,248	5.25%	91,146	4.76%	101,628	5.77%	77,006	4.19%	85,433	5.16%	76,800	4.79%	87,427	5.23%	90,117	5.26%	87,288	5.28%	124,167	6.77%	125,870	7.04%	86,448	4.81%
流動負債合計	954,573	26.73%	944,312	27.43%	1,178,301	32.83%	1,130,978	32.92%	895,270	26.86%	861,585	26.25%	1,159,739	33.53%	1,246,464	36.05%	947,926	29.74%	1,248,637	39.35%	1,233,916	40.61%	1,281,858	42.77%	1,294,173	43.56%	1,102,928	40.53%	932,484	37.14%	889,418	36.43%	631,580	27.99%	694,806	30.42%	663,994	30.1%	806,783	34.75%	757,384	31.72%	883,797	35.84%	1,099,751	41.36%	1,040,818	37.73%	980,595	37.68%	838,404	35.21%	819,286	35.69%	545,321	26.39%	662,453	30.78%	679,550	31.94%	534,401	27.64%	470,819	24.94%	619,989	29.97%	554,174	28.05%	633,701	30.59%	528,076	25.83%	550,014	26.97%	465,201	24.42%	471,810	25.24%	385,275	21.52%	474,235	25.58%	590,030	30.8%	466,332	26.49%	537,546	29.24%	374,809	22.65%	376,956	23.49%	444,558	26.61%	501,535	29.25%	455,109	27.51%	644,416	35.13%	600,941	33.59%	602,415	33.53%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	17,602	0.49%	17,272	0.5%	17,050	0.48%	17,050	0.5%	17,050	0.51%	17,645	0.54%	17,442	0.5%	17,172	0.5%	16,278	0.51%	15,094	0.48%	10,315	0.34%	6,849	0.23%	5,205	0.18%	3,717	0.14%
租賃負債－非流動	12,539	0.35%	18,719	0.54%	24,641	0.69%	30,599	0.89%	28,302	0.85%	32,486	0.99%	34,000	0.98%	21,040	0.61%	22,643	0.71%	22,542	0.71%	11,533	0.38%	5,041	0.17%	4,695	0.16%	4,928	0.18%	6,982	0.28%	9,579	0.39%	12,828	0.57%	12,818	0.56%	12,576	0.57%	15,188	0.65%	17,589	0.74%	22,169	0.9%	25,941	0.98%	32,797	1.19%	0		0		0		0		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	81,338	2.28%	60,620	1.76%	60,410	1.68%	62,260	1.81%	90,230	2.71%	94,112	2.87%	68,919	1.99%	69,175	2%	44,975	1.41%	63,114	1.99%	63,344	2.08%	63,582	2.12%	38,624	1.3%	33,990	1.25%	34,245	1.36%	34,515	1.41%	34,732	1.54%	40,892	1.79%	40,855	1.85%	40,817	1.76%	40,820	1.71%	53,968	2.19%	53,859	2.03%	53,720	1.95%	56,745	2.18%	49,196	2.07%	56,137	2.45%	57,126	2.76%
淨確定福利負債-非流動	7,565	0.21%	9,352	0.27%	9,145	0.25%	8,977	0.26%	8,808	0.26%	12,690	0.39%	13,017	0.38%	13,273	0.38%	13,521	0.42%	14,886	0.47%	15,116	0.5%	15,354	0.51%	29,356	0.99%	24,722	0.91%	24,977	0.99%	25,247	1.03%	25,464	1.13%	31,624	1.38%	31,587	1.43%	31,549	1.36%	31,552	1.32%	44,487	1.8%	44,414	1.67%	44,323	1.61%	47,369	1.82%	39,859	1.67%	40,990	1.79%	41,979	2.03%
存入保證金	73,773	2.07%	51,268	1.49%	51,265	1.43%	53,283	1.55%	81,422	2.44%	81,422	2.48%	55,902	1.62%	55,902	1.62%	31,454	0.99%	48,228	1.52%	48,228	1.59%	48,228	1.61%	9,268	0.31%	9,268	0.34%	9,268	0.37%	9,268	0.38%	9,268	0.41%	9,268	0.41%	9,268	0.42%	9,268	0.4%	9,268	0.39%	9,481	0.38%	9,445	0.36%	9,397	0.34%	9,376	0.36%	9,337	0.39%	15,147	0.66%	15,147	0.73%	12,147	0.56%	12,147	0.57%	12,104	0.63%	12,104	0.64%	12,104	0.59%	18,370	0.93%	19,339	0.93%	19,364	0.95%	19,712	0.97%	22,611	1.19%	22,553	1.21%	21,138	1.18%	23,749	1.28%	16,669	0.87%	17,807	1.01%	11,310	0.62%	11,307	0.68%	10,246	0.64%	13,272	0.79%	10,767	0.63%	1,032	0.06%	1,032	0.06%	1,032	0.06%	1,032	0.06%
非流動負債合計	111,479	3.12%	96,611	2.81%	102,101	2.84%	109,909	3.2%	135,582	4.07%	144,243	4.39%	120,361	3.48%	107,387	3.11%	83,896	2.63%	100,750	3.18%	85,192	2.8%	75,472	2.52%	48,524	1.63%	42,635	1.57%	41,227	1.64%	44,094	1.81%	47,560	2.11%	53,710	2.35%	53,431	2.42%	56,005	2.41%	58,409	2.45%	76,137	3.09%	79,800	3%	86,517	3.14%	56,745	2.18%	49,196	2.07%	56,137	2.45%	57,126	2.76%	57,280	2.66%	57,270	2.69%	57,993	3%	58,730	3.11%	66,859	3.23%	70,841	3.59%	72,534	3.5%	73,109	3.58%	73,629	3.61%	68,629	3.6%	68,636	3.67%	67,318	3.76%	70,034	3.78%	60,609	3.16%	61,899	3.52%	55,467	3.02%	55,610	3.36%	54,735	3.41%	57,902	3.47%	55,527	3.24%	45,967	2.78%	32,700	1.78%	32,891	1.84%	33,060	1.84%
負債總計	1,066,052	29.85%	1,040,923	30.24%	1,280,402	35.68%	1,240,887	36.12%	1,030,852	30.92%	1,005,828	30.64%	1,280,100	37.01%	1,353,851	39.16%	1,031,822	32.37%	1,349,387	42.53%	1,319,108	43.42%	1,357,330	45.28%	1,342,697	45.19%	1,145,563	42.09%	973,711	38.79%	933,512	38.24%	679,140	30.1%	748,516	32.77%	717,425	32.52%	862,788	37.16%	815,793	34.16%	959,934	38.93%	1,179,551	44.36%	1,127,335	40.87%	1,037,340	39.86%	887,600	37.28%	875,423	38.14%	602,447	29.15%	719,733	33.44%	736,820	34.63%	592,394	30.64%	529,549	28.06%	686,848	33.21%	625,015	31.63%	706,235	34.1%	601,185	29.41%	623,643	30.58%	533,830	28.02%	540,446	28.92%	452,593	25.28%	544,269	29.36%	650,639	33.97%	528,231	30%	593,013	32.26%	430,419	26.01%	431,691	26.9%	502,460	30.07%	557,062	32.49%	501,076	30.29%	677,116	36.91%	633,832	35.43%	635,475	35.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,450,067	40.61%	1,450,067	42.12%	1,450,067	40.4%	1,382,333	40.24%	1,382,333	41.47%	1,382,333	42.12%	1,382,333	39.97%	1,234,226	35.7%	1,234,226	38.72%	1,094,226	34.49%	1,094,226	36.02%	1,023,598	34.15%	1,023,598	34.45%	1,023,598	37.61%	989,462	39.41%	989,462	40.53%	989,462	43.86%	989,462	43.32%	989,462	44.85%	989,462	42.62%	989,462	41.44%	989,462	40.12%	921,974	34.67%	921,974	33.43%	921,974	35.43%	921,974	38.72%	921,974	40.17%	921,974	44.61%	921,974	42.83%	921,974	43.33%	921,974	47.69%	921,974	48.85%	921,974	44.57%	921,974	46.67%	849,963	41.04%	849,963	41.58%	849,963	41.68%	849,963	44.62%	808,902	43.28%	808,902	45.19%	808,902	43.64%	808,902	42.23%	783,642	44.51%	783,642	42.63%	783,017	47.31%	783,017	48.79%	771,279	46.17%	771,279	44.98%	771,279	46.62%	771,279	42.05%	745,936	41.69%	745,936	41.52%
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	1,450,067	40.61%	1,450,067	42.12%	1,450,067	40.4%	1,382,333	40.24%	1,382,333	41.47%	1,382,333	42.12%	1,382,333	39.97%	1,234,226	35.7%	1,234,226	38.72%	1,094,226	34.49%	1,094,226	36.02%	1,023,598	34.15%	1,023,598	34.45%	1,023,598	37.61%	989,462	39.41%	989,462	40.53%	989,462	43.86%	989,462	43.32%	989,462	44.85%	989,462	42.62%	989,462	41.44%	989,462	40.12%	989,462	37.21%	921,974	33.43%	921,974	35.43%	921,974	38.72%	921,974	40.17%	921,974	44.61%	921,974	42.83%	921,974	43.33%	921,974	47.69%	921,974	48.85%	921,974	44.57%	921,974	46.67%	923,479	44.59%	855,482	41.85%	849,963	41.68%	849,963	44.62%	850,823	45.52%	808,902	45.19%	808,902	43.64%	808,902	42.23%	808,193	45.9%	783,642	42.63%	783,017	47.31%	783,017	48.79%	782,949	46.86%	771,279	44.98%	771,279	46.62%	771,279	42.05%	770,947	43.09%	745,936	41.52%
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	257,983	7.22%	257,983	7.49%	257,983	7.19%	257,983	7.51%	257,983	7.74%	257,983	7.86%	257,983	7.46%	257,983	7.46%	257,983	8.09%	138,283	4.36%	138,283	4.55%	138,283	4.61%	138,283	4.65%	138,283	5.08%	138,283	5.51%	138,283	5.66%	138,283	6.13%	138,283	6.05%	138,283	6.27%	138,283	5.96%	138,283	5.79%	138,283	5.61%	138,283	5.2%	138,283	5.01%	138,283	5.31%	138,283	5.81%	138,283	6.02%	138,283	6.69%	138,283	6.42%	138,283	6.5%	138,283	7.15%	138,283	7.33%	138,283	6.69%	138,283	7%	136,778	6.6%	136,778	6.69%	136,778	6.71%	136,778	7.18%	135,918	7.27%	135,918	7.59%	135,918	7.33%	135,918	7.1%	135,988	7.72%	135,988	7.4%	136,170	8.23%	136,170	8.49%	136,238	8.15%	136,238	7.95%	136,238	8.23%	136,238	7.43%	136,411	7.62%	136,387	7.59%
保留盈餘
法定盈餘公積	262,084	7.34%	262,084	7.61%	262,084	7.3%	231,475	6.74%	231,475	6.94%	231,475	7.05%	231,475	6.69%	198,419	5.74%	198,419	6.22%	198,419	6.25%	198,419	6.53%	182,652	6.09%	182,652	6.15%	182,652	6.71%	167,464	6.67%	167,464	6.86%	167,464	7.42%	167,464	7.33%	167,464	7.59%	148,797	6.41%	148,797	6.23%	148,797	6.03%	148,797	5.6%	122,810	4.45%	122,810	4.72%	122,810	5.16%	122,810	5.35%	110,796	5.36%
未分配盈餘（或待彌補虧損）	487,877	13.66%	378,677	11%	296,018	8.25%	285,165	8.3%	404,635	12.14%	366,228	11.16%	287,113	8.3%	372,075	10.76%	427,810	13.42%	345,785	10.9%	246,244	8.1%	244,679	8.16%	254,278	8.56%	206,848	7.6%	216,484	8.62%	183,063	7.5%	248,340	11.01%	220,209	9.64%	185,622	8.41%	165,182	7.12%	271,467	11.37%	199,424	8.09%	150,289	5.65%	387,473	14.05%	335,743	12.9%	268,515	11.28%	175,911	7.66%	225,790	10.93%	203,668	9.46%	163,229	7.67%	120,582	6.24%	153,603	8.14%	154,444	7.47%	115,297	5.84%	112,843	5.45%	260,478	12.74%	235,844	11.57%	170,810	8.97%	150,938	8.08%	202,667	11.32%	169,402	9.14%	141,963	7.41%	123,265	7%	156,042	8.49%	136,473	8.25%	96,372	6.01%	85,740	5.13%	98,075	5.72%	109,241	6.6%	113,086	6.16%	106,791	5.97%	144,201	8.03%
保留盈餘合計	749,961	21%	640,761	18.61%	558,102	15.55%	516,640	15.04%	636,110	19.08%	597,703	18.21%	518,588	14.99%	570,494	16.5%	626,229	19.64%	544,204	17.15%	444,663	14.64%	427,331	14.26%	436,930	14.71%	389,500	14.31%	383,948	15.29%	350,527	14.36%	415,804	18.43%	387,673	16.97%	353,086	16%	313,979	13.52%	420,264	17.6%	348,221	14.12%	299,086	11.25%	510,283	18.5%	458,553	17.62%	391,325	16.44%	298,721	13.01%	336,586	16.29%	314,464	14.61%	274,025	12.88%	231,378	11.97%	256,989	13.62%	257,830	12.46%	218,683	11.07%	216,229	10.44%	347,797	17.01%	323,163	15.85%	258,129	13.55%	238,257	12.75%	281,393	15.72%	248,128	13.39%	220,689	11.52%	201,991	11.47%	229,647	12.49%	210,078	12.69%	169,977	10.59%	159,345	9.54%	169,257	9.87%	180,423	10.91%	184,268	10.05%	177,973	9.95%	210,133	11.7%
其他權益
國外營運機構財務報表換算之兌換差額	46,762	1.31%							26,358	0.79%							37,603	1.18%							29,466	0.99%					29,338	1.2%	33,410	1.48%							24,047	1.01%							46,393	1.78%					67,341	3.26%
其他權益合計	46,762	1.31%	52,715	1.53%	42,301	1.18%	37,325	1.09%	26,358	0.79%	38,405	1.17%	19,795	0.57%	40,875	1.18%	37,603	1.18%	46,828	1.48%	41,948	1.38%	50,889	1.7%	29,466	0.99%	24,495	0.9%	24,994	1%	29,338	1.2%	33,410	1.48%	20,222	0.89%	7,959	0.36%	17,021	0.73%	24,047	1.01%	30,145	1.22%	52,733	1.98%	60,418	2.19%	46,393	1.78%	41,807	1.76%	60,857	2.65%	67,341	3.26%	58,083	2.7%	56,505	2.66%	49,329	2.55%	40,668	2.15%	63,517	3.07%	71,759	3.63%	88,554	4.28%	102,905	5.03%	105,603	5.18%	126,189	6.62%	103,518	5.54%	111,207	6.21%	116,443	6.28%	99,292	5.18%	86,205	4.9%	95,837	5.21%	95,253	5.76%	83,974	5.23%	89,707	5.37%	80,868	4.72%	65,412	3.95%	65,423	3.57%	69,872	3.91%	68,483	3.81%
歸屬於母公司業主之權益合計	2,504,773	70.15%	2,401,526	69.76%	2,308,453	64.32%	2,194,281	63.88%	2,302,784	69.08%	2,276,424	69.36%	2,178,699	62.99%	2,103,578	60.84%	2,156,041	67.63%	1,823,541	57.47%	1,719,120	56.58%	1,640,101	54.72%	1,628,277	54.81%	1,575,876	57.91%	1,536,687	61.21%	1,507,610	61.76%	1,576,959	69.9%	1,535,640	67.23%	1,488,790	67.48%	1,458,745	62.84%	1,572,056	65.84%	1,506,111	61.07%	1,479,564	55.64%	1,630,958	59.13%	1,565,203	60.14%	1,493,389	62.72%	1,419,835	61.86%	1,464,184	70.85%	1,432,804	66.56%	1,390,787	65.37%	1,340,964	69.36%	1,357,914	71.94%	1,381,604	66.79%	1,350,699	68.37%	1,365,040	65.9%	1,442,962	70.59%	1,415,507	69.42%	1,371,059	71.98%	1,328,516	71.08%	1,337,420	74.72%	1,309,391	70.64%	1,264,801	66.03%	1,232,377	70%	1,245,114	67.74%	1,224,518	73.99%	1,173,138	73.1%	1,168,239	69.93%	1,157,642	67.51%	1,153,352	69.71%	1,157,208	63.09%	1,155,203	64.57%	1,160,939	64.63%
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%
權益總額	2,504,773	70.15%	2,401,526	69.76%	2,308,453	64.32%	2,194,281	63.88%	2,302,784	69.08%	2,276,424	69.36%	2,178,699	62.99%	2,103,578	60.84%	2,156,041	67.63%	1,823,541	57.47%	1,719,120	56.58%	1,640,101	54.72%	1,628,277	54.81%	1,575,876	57.91%	1,536,687	61.21%	1,507,610	61.76%	1,576,959	69.9%	1,535,640	67.23%	1,488,790	67.48%	1,458,745	62.84%	1,572,056	65.84%	1,506,111	61.07%	1,479,564	55.64%	1,630,958	59.13%	1,565,203	60.14%	1,493,389	62.72%	1,419,835	61.86%	1,464,184	70.85%	1,432,804	66.56%	1,390,787	65.37%	1,340,964	69.36%	1,357,914	71.94%	1,381,604	66.79%	1,350,699	68.37%	1,365,040	65.9%	1,442,962	70.59%	1,415,507	69.42%	1,371,059	71.98%	1,328,516	71.08%	1,337,420	74.72%	1,309,391	70.64%	1,264,801	66.03%	1,232,377	70%	1,245,114	67.74%	1,224,518	73.99%	1,173,138	73.1%	1,168,239	69.93%	1,157,642	67.51%	1,153,352	69.71%	1,157,208	63.09%	1,155,203	64.57%	1,160,939	64.63%
負債及權益總計	3,570,825	100%	3,442,449	100%	3,588,855	100%	3,435,168	100%	3,333,636	100%	3,282,252	100%	3,458,799	100%	3,457,429	100%	3,187,863	100%	3,172,928	100%	3,038,228	100%	2,997,431	100%	2,970,974	100%	2,721,439	100%	2,510,398	100%	2,441,122	100%	2,256,099	100%	2,284,156	100%	2,206,215	100%	2,321,533	100%	2,387,849	100%	2,466,045	100%	2,659,115	100%	2,758,293	100%	2,602,543	100%	2,380,989	100%	2,295,258	100%	2,066,631	100%	2,152,537	100%	2,127,607	100%	1,933,358	100%	1,887,463	100%	2,068,452	100%	1,975,714	100%	2,071,275	100%	2,044,147	100%	2,039,150	100%	1,904,889	100%	1,868,962	100%	1,790,013	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

泰詠(6266) 截至2024年第1季「流動資產」總計約為NT$26.93億元，相較上一季增加約NT$2.14億元、相較去年年末增加約NT$2.14億元

泰詠(6266) 2024年第1季財報顯示公司「流動資產」總計約NT$26.93億元、約佔整體資產的78.41%。

對比上一季

上一季流動資產總計約NT$24.79億元、約佔整體資產的74.37%。今年第1季相較上一季增加約NT$2.14億元。

對比去年年末

去年年末流動資產則為NT$24.79億元、約佔整體資產的74.37%。今年第1季相較去年年末增加約NT$2.14億元。

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	2,693,353	78.41%	2,479,083	74.37%	2,226,030	67.82%	2,388,212	69.05%	2,414,833	69.84%	2,334,954	73.25%	2,311,724	72.86%	2,185,287	71.93%	2,200,997	73.43%	2,201,793	74.11%	1,947,064	71.55%	1,760,419	70.13%	1,705,795	69.88%	1,513,004	67.06%	1,530,695	67.01%	1,453,245	65.87%	1,567,988	67.54%	1,640,339	68.70%	1,757,799	71.28%	2,037,814	76.64%	2,147,582	77.86%	2,083,008	80.04%	1,869,152	78.50%	1,823,068	79.43%	1,595,229	77.19%	1,683,411	78.21%	1,659,034	77.98%	1,472,175	76.15%	1,427,864	75.65%	1,594,024	77.06%	1,513,923	76.63%	1,574,544	76.02%	1,541,780	75.42%	1,516,735	74.38%	1,358,127	71.30%	1,320,583	70.66%	1,213,835	67.81%	1,255,116	67.71%	1,286,233	67.15%	1,122,649	63.76%

非流動資產

泰詠(6266) 截至2023年第2季「非流動資產」總計約為NT$10.71億元，相較上一季增加約NT$2,799萬元、相較去年年末增加約NT$2.18億元

泰詠(6266) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.71億元、約佔整體資產的30.95%。

對比上一季

上一季非流動資產總計約NT$10.43億元、約佔整體資產的30.16%。今年第2季相較上一季增加約NT$2,799萬元。

對比去年年末

去年年末非流動資產則為NT$8.53億元、約佔整體資產的26.75%。今年第2季相較去年年末增加約NT$2.18億元。

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	1,070,587	30.95%	1,042,596	30.16%	852,909	26.75%	861,204	27.14%	852,941	28.07%	796,434	26.57%	769,181	25.89%	774,375	28.45%	749,979	29.87%	735,327	30.12%	743,095	32.94%	753,461	32.99%	752,970	34.13%	753,545	32.46%	747,510	31.30%	708,246	28.72%	621,301	23.36%	610,711	22.14%	519,535	19.96%	511,837	21.50%	472,190	20.57%	471,402	22.81%	469,126	21.79%	468,573	22.02%	461,183	23.85%	459,599	24.35%	474,428	22.94%	461,791	23.37%	496,731	23.98%	502,367	24.58%	522,415	25.62%	546,762	28.70%	548,379	29.34%	576,178	32.19%	598,544	32.29%	629,207	32.85%	637,959	36.24%	615,989	33.51%	642,680	38.83%	643,817	40.12%

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泰詠－資產負債表

合併資產負債表

流動資產

非流動資產

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