TWD

+0.00 (0.00%)

2025.01.22收盤

雙邦－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	112,269	4.44%	108,835	4.13%	137,117	5.22%	120,866	4.83%	84,769	3.46%	242,571	9.62%	136,699	5.39%	134,236	5.44%	162,979	6.62%	238,915	9.13%	323,550	12.73%	105,980	4.12%	166,013	6.62%	190,245	7.36%	159,526	6.3%	127,645	5.47%	144,314	6.1%	123,530	5.1%	101,564	3.95%	96,336	3.89%	78,006	3.11%	84,905	3.24%	192,609	8.52%	109,507	5.5%	107,092	5.28%	152,900	6.81%	253,393	10.94%	66,470	3.18%	160,356	7.83%	210,703	9.4%	146,662	6.78%	202,426	9.54%	120,526	6.09%	139,619	6.71%	144,782	6.76%	124,814	6.31%	115,433	5.73%	129,351	6%	367,356	18.37%	143,719	8.62%	98,363	6.11%	141,994	7.86%	95,215	5.58%	75,054	4.88%	88,573	5.94%	33,680	2.09%	58,814	3.7%	45,130	3.24%	69,770	4.84%	60,704	3.79%	37,777	2.32%
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
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	900	0.04%	56,900	2.16%	24,900	0.95%	43,500	1.74%	40,802	1.67%	20,801	0.82%	12,401	0.49%	1,200	0.05%	1,232	0.05%	1,230	0.05%	1,228	0.05%	1,228	0.05%	1,228	0.05%	1,228	0.05%	1,228	0.05%	1,228	0.05%	0		0		0	0%	0		0		0		0	0%	0		0		0		50,000	2.16%	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	900	0.04%	56,900	2.16%	24,900	0.95%	43,500	1.74%	40,802	1.67%	20,801	0.82%	12,401	0.49%	1,200	0.05%	1,232	0.05%	1,230	0.05%			1,228	0.05%	1,228	0.05%	1,228	0.05%			1,228	0.05%
應收票據淨額	64,502	2.55%	107,626	4.08%	94,769	3.6%	68,623	2.74%	57,483	2.35%	81,118	3.22%	95,323	3.76%	92,476	3.75%	68,975	2.8%	172,117	6.58%	88,236	3.47%	105,338	4.09%	82,530	3.29%	111,637	4.32%	89,764	3.54%	57,902	2.48%	61,334	2.59%	114,115	4.71%	116,811	4.55%	79,302	3.2%	86,684	3.45%	188,578	7.19%	148,590	6.57%	104,867	5.27%	118,661	5.85%	191,417	8.53%	117,703	5.08%	106,335	5.09%	87,123	4.26%	152,271	6.8%	94,132	4.35%	95,323	4.49%	82,447	4.17%	136,223	6.54%	99,471	4.65%	104,856	5.3%	101,614	5.05%	166,622	7.73%	97,519	4.88%	75,896	4.55%	75,256	4.68%	126,373	7%	76,723	4.49%	77,548	5.04%	66,747	4.48%	177,951	11.02%	94,541	5.95%	78,801	5.66%	93,499	6.49%	183,935	11.48%	107,138	6.59%
應收票據	64,325	2.54%	107,316	4.07%	94,326	3.59%	68,623	2.74%			81,118	3.22%	95,323	3.76%					171,867	6.57%							111,208	4.3%							114,115	4.71%
其他應收票據	177	0.01%	310	0.01%	443	0.02%	0	0%			0	0%	0	0%					250	0.01%							429	0.02%							0	0%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	37	0%	952	0.04%	654	0.02%	641	0.03%	741	0.03%	415	0.02%	300	0.01%	430	0.02%	252	0.01%	0	0%	183	0.01%	795	0.03%	608	0.02%	1,339	0.05%	456	0.02%	756	0.03%	1,291	0.06%	138	0.01%	546	0.02%	706	0.03%	547	0.03%	341	0.02%	877	0.04%	493	0.02%	291	0.01%	283	0.01%	73	0%	248	0.01%	287	0.01%	682	0.03%	406	0.02%	991	0.05%	1,231	0.07%	252	0.02%	1,906	0.11%	2,027	0.12%	2,200	0.14%	344	0.02%	2,764	0.17%	5,187	0.33%	460	0.03%	760	0.05%	0	0%	2,417	0.15%
應收帳款淨額	342,665	13.55%	366,601	13.9%	395,124	15.03%	306,277	12.23%	292,137	11.92%	236,545	9.38%	370,408	14.61%	351,942	14.26%	372,840	15.14%	371,148	14.18%	380,117	14.95%	340,008	13.2%	295,721	11.79%	334,079	12.93%	338,166	13.35%	233,120	9.98%	185,380	7.84%	210,052	8.68%	360,327	14.03%	275,948	11.15%	301,333	12.01%	358,074	13.65%	401,430	17.76%	315,182	15.83%	305,663	15.08%	412,711	18.39%	411,450	17.76%	401,584	19.23%	312,375	15.26%	387,776	17.31%	457,824	21.15%	357,149	16.83%	332,956	16.83%	361,687	17.37%	405,023	18.92%	256,525	12.96%	308,585	15.33%	342,756	15.89%	376,877	18.84%	261,803	15.71%	289,211	17.97%	342,795	18.98%	366,935	21.49%	243,010	15.79%	250,824	16.83%	292,272	18.1%	295,963	18.64%	161,406	11.6%	176,040	12.22%	219,505	13.7%	286,938	17.64%
應收帳款－關係人淨額	28,100	1.11%	19,440	0.74%	16,809	0.64%	22,508	0.9%	9,082	0.37%	7,510	0.3%	9,659	0.38%	13,634	0.55%	25,975	1.05%	28,701	1.1%	29,727	1.17%	28,120	1.09%	46,056	1.84%	43,861	1.7%	33,497	1.32%	25,393	1.09%	47,688	2.02%	29,465	1.22%	31,019	1.21%	51,411	2.08%	43,105	1.72%	28,597	1.09%	15,202	0.67%	18,294	0.92%	21,521	1.06%	15,981	0.71%	12,787	0.55%	9,836	0.47%	11,698	0.57%	11,209	0.5%	13,126	0.61%	9,067	0.43%	10,542	0.53%	9,399	0.45%	9,634	0.45%	11,412	0.58%	12,148	0.6%	10,027	0.46%	14,606	0.73%	15,400	0.92%	15,532	0.96%	14,376	0.8%	16,433	0.96%	12,254	0.8%	17,220	1.16%	20,958	1.3%	15,330	0.97%	18,192	1.31%	16,232	1.13%	10,406	0.65%	19,597	1.2%
其他應收款	955	0.04%	880	0.03%	711	0.03%	1,354	0.05%	779	0.03%	1,062	0.04%	1,205	0.05%	632	0.03%	573	0.02%	586	0.02%	227	0.01%	340	0.01%	242	0.01%	252	0.01%	169	0.01%	223	0.01%	320	0.01%	6,539	0.27%	814	0.03%	230	0.01%	155	0.01%	221	0.01%	538	0.02%	1,269	0.06%	325	0.02%	1,030	0.05%	895	0.04%
其他應收款－關係人	0	0%	0	0%	7	0%	0	0%	11	0%	94	0%	91	0%	130	0.01%	82	0%	95	0%	73	0%	82	0%	123	0%	128	0%	671	0.03%	115	0%	94	0%	105	0%	89	0%	141	0.01%	137	0.01%	389	0.01%	38	0%	375	0.02%	414	0.02%	1,072	0.05%	64	0%					0	0%							8	0%	0	0%	0	0%	0	0%	33	0%	11	0%	65	0%	171	0.01%	399	0.02%	318	0.02%	470	0.03%	232	0.02%	261	0.02%	267	0.02%	95	0.01%	0	0%	0	0%	0	0%
本期所得稅資產	38	0%	38	0%	31	0%	31	0%	21	0%	21	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	656	0.03%	656	0.03%	656	0.03%	656	0.03%	656	0.03%	656	0.03%	428	0.02%	0	0%	259	0.01%	259	0.01%	254	0.01%	254	0.01%	254	0.01%	254	0.01%	294	0.01%	0	0%	2	0%	2	0%	2	0%	7	0%	8	0%	4	0%	3,644	0.18%	1,723	0.08%	885	0.04%	887	0.05%	886	0.06%	886	0.05%	988	0.06%	885	0.06%	998	0.07%					0	0%	0	0%
存貨	283,545	11.21%	277,581	10.52%	275,093	10.46%	262,453	10.48%	293,808	11.99%	292,137	11.59%	332,474	13.11%	333,091	13.49%	357,710	14.53%	405,263	15.49%	381,053	14.99%	373,994	14.52%	350,781	13.98%	322,043	12.46%	302,804	11.96%	264,740	11.34%	279,179	11.81%	306,225	12.65%	319,276	12.43%	319,598	12.91%	331,464	13.21%	289,059	11.02%	281,954	12.47%	267,070	13.41%	295,294	14.57%	295,956	13.19%	328,246	14.17%	326,224	15.62%	324,760	15.87%	326,104	14.55%	322,896	14.92%	311,451	14.68%	257,798	13.03%	264,586	12.71%	296,204	13.84%	266,106	13.45%	258,287	12.83%	279,798	12.97%	283,812	14.19%	293,710	17.63%	261,883	16.27%	285,190	15.79%	263,562	15.43%	216,427	14.06%	189,216	12.7%	205,830	12.75%	224,330	14.13%	191,253	13.75%	177,084	12.29%	204,260	12.75%	229,772	14.13%
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
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%	271,316	10.54%	0	0%	0	0%	0	0%	0	0%	497,853	21.06%	497,853	20.56%	497,853	19.38%	497,853	20.12%	0	0%	0	0%	0	0%	0	0%	1,597	0.08%	1,597	0.07%	1,597	0.07%
其他流動資產	23,020	0.91%	22,654	0.86%	13,168	0.5%	16,181	0.65%	20,991	0.86%	36,702	1.46%	24,941	0.98%	24,665	1%	21,449	0.87%	19,726	0.75%	14,452	0.57%	19,818	0.77%	14,437	0.58%	6,772	0.26%	9,907	0.39%	9,557	0.41%	9,460	0.4%	8,715	0.36%	10,337	0.4%	12,918	0.52%	15,176	0.6%	14,467	0.55%	9,782	0.43%	14,486	0.73%	11,937	0.59%	10,373	0.46%	11,399	0.49%	14,286	0.68%	11,005	0.54%	11,540	0.52%	14,669	0.68%	8,089	0.38%	10,403	0.53%	13,283	0.64%	10,682	0.5%	8,498	0.43%	10,081	0.5%	8,770	0.41%	6,104	0.31%	7,311	0.44%	11,986	0.74%	8,146	0.45%	8,443	0.49%	15,077	0.98%	10,326	0.69%	12,960	0.8%	10,711	0.67%	14,155	1.02%	10,889	0.76%	9,494	0.59%	17,582	1.08%
流動資產合計	855,994	33.85%	960,555	36.42%	957,729	36.43%	841,793	33.63%	799,883	32.64%	918,561	36.43%	983,201	38.77%	952,043	38.57%	1,012,767	41.13%	1,238,435	47.33%	1,219,304	47.96%	1,246,965	48.42%	957,546	38.17%	1,010,545	39.11%	936,818	37%	720,831	30.87%	1,226,278	51.87%	1,297,438	53.59%	1,439,541	56.04%	1,335,001	53.95%	857,827	34.18%	964,746	36.78%	1,051,158	46.5%	832,600	41.81%	862,896	42.57%	1,083,837	48.29%	1,188,494	51.3%	978,076	46.85%	944,957	46.16%	1,137,797	50.78%	1,050,532	48.53%	999,901	47.13%	850,935	43.01%	947,849	45.53%	991,628	46.33%	809,429	40.91%	874,886	43.46%	996,400	46.21%	1,149,550	57.47%	801,493	48.1%	754,779	46.89%	946,981	52.43%	856,858	50.17%	676,898	43.98%	639,782	42.93%	751,052	46.52%	709,739	44.71%	512,737	36.85%	551,251	38.25%	694,359	43.34%	709,105	43.59%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	38,452	1.52%	38,452	1.46%	38,452	1.46%	38,452	1.54%	39,169	1.6%	39,169	1.55%	39,169	1.54%	39,169	1.59%	55,603	2.26%	52,743	2.02%	51,207	2.01%	49,869	1.94%	44,090	1.76%	44,114	1.71%	44,912	1.77%	44,853	1.92%	54,723	2.31%	52,842	2.18%	53,694	2.09%	53,481	2.16%	54,623	2.18%	48,980	1.87%	48,630	2.15%	48,504	2.44%	48,238	2.38%	48,168	2.15%	46,250	2%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,986	0.2%	4,996	0.19%	5,351	0.21%	6,501	0.28%	5,883	0.25%	5,689	0.23%	5,072	0.2%	5,160	0.21%	5,213	0.21%	5,430	0.21%	5,589	0.25%	5,913	0.3%	6,001	0.3%	6,177	0.28%	7,501	0.32%
按攤銷後成本衡量之金融資產－非流動	0	0%							0	0%							0	0%							0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	3,000	0.15%	3,000	0.15%	3,000	0.13%	3,000	0.13%
不動產、廠房及設備	1,430,759	56.58%	1,426,553	54.09%	1,408,619	53.58%	1,413,721	56.47%	1,410,490	57.56%	1,363,036	54.06%	1,318,887	52%	1,289,301	52.23%	1,228,217	49.88%	1,192,427	45.57%	1,151,227	45.29%	1,162,166	45.13%	1,388,663	55.35%	1,412,599	54.67%	1,429,393	56.45%	1,437,726	61.58%	945,855	40.01%	953,782	39.4%	959,732	37.36%	977,213	39.49%	1,490,521	59.4%	1,503,053	57.3%	1,001,641	44.3%	1,018,072	51.12%	1,035,451	51.08%	997,399	44.44%	1,002,464	43.27%	1,006,888	48.23%	1,016,494	49.66%	1,036,170	46.25%	1,023,359	47.28%	1,037,579	48.91%	1,035,158	52.32%	1,053,872	50.62%	1,069,809	49.98%	1,082,790	54.72%	1,091,376	54.22%	1,118,861	51.88%	802,120	40.1%	792,755	47.57%	805,644	50.05%	803,288	44.47%	774,799	45.37%	791,177	51.4%	804,172	53.96%	817,822	50.65%	836,857	52.71%	832,635	59.85%	847,588	58.82%	854,656	53.35%	866,894	53.3%
使用權資產	18,598	0.74%	21,800	0.83%	23,597	0.9%	26,709	1.07%	29,822	1.22%	23,493	0.93%	24,973	0.98%	24,887	1.01%	28,044	1.14%	25,766	0.98%	26,905	1.06%	29,819	1.16%	32,075	1.28%	33,072	1.28%	34,881	1.38%	37,957	1.63%	37,971	1.61%	14,699	0.61%	17,820	0.69%	19,009	0.77%	22,268	0.89%	25,527	0.97%	27,595	1.22%	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
無形資產	3,554	0.14%	2,883	0.11%	3,058	0.12%	3,520	0.14%	4,091	0.17%	4,762	0.19%	5,545	0.22%	6,390	0.26%	6,938	0.28%	7,355	0.28%	7,383	0.29%	6,303	0.24%	6,952	0.28%	7,520	0.29%	8,537	0.34%	9,675	0.41%	9,827	0.42%	10,907	0.45%	11,150	0.43%	12,040	0.49%	13,079	0.52%	13,310	0.51%	11,936	0.53%	11,005	0.55%	10,619	0.52%	7,617	0.34%	7,803	0.34%	4,742	0.23%	2,855	0.14%	3,227	0.14%	3,774	0.17%	3,353	0.16%	3,897	0.2%	3,427	0.16%	3,805	0.18%	4,307	0.22%	4,754	0.24%	5,266	0.24%	5,783	0.29%	6,307	0.38%	4,841	0.3%	5,161	0.29%	5,650	0.33%	6,023	0.39%	5,726	0.38%	6,168	0.38%	5,575	0.35%	7,350	0.53%	8,917	0.62%	9,628	0.6%	7,592	0.47%
遞延所得稅資產	30,269	1.2%	48,257	1.83%	46,747	1.78%	51,201	2.05%	40,338	1.65%	37,387	1.48%	34,281	1.35%	35,076	1.42%	26,318	1.07%	24,569	0.94%	24,938	0.98%	31,884	1.24%	23,848	0.95%	24,344	0.94%	27,659	1.09%	27,778	1.19%	23,422	0.99%	23,751	0.98%	23,571	0.92%	24,248	0.98%	22,993	0.92%	20,886	0.8%	21,447	0.95%	21,812	1.1%	19,859	0.98%	18,821	0.84%	17,044	0.74%	16,281	0.78%	14,250	0.7%	14,050	0.63%	15,224	0.7%	17,384	0.82%	13,203	0.67%	12,113	0.58%	12,814	0.6%	17,164	0.87%	10,793	0.54%	10,478	0.49%	11,469	0.57%	18,434	1.11%	12,062	0.75%	14,503	0.8%	14,825	0.87%	17,853	1.16%	12,525	0.84%	12,527	0.78%	12,357	0.78%	12,134	0.87%	9,825	0.68%	10,768	0.67%	10,545	0.65%
其他非流動資產	151,127	5.98%	139,045	5.27%	150,688	5.73%	127,906	5.11%	126,467	5.16%	134,960	5.35%	130,097	5.13%	121,474	4.92%	104,547	4.25%	75,396	2.88%	61,141	2.41%	48,203	1.87%	50,526	2.01%	46,656	1.81%	44,592	1.76%	49,467	2.12%	59,976	2.54%	61,851	2.55%	58,175	2.26%	48,519	1.96%	42,850	1.71%	41,402	1.58%	92,796	4.1%	50,704	2.55%	41,059	2.03%	79,530	3.54%	44,037	1.9%
非流動資產合計	1,672,759	66.15%	1,676,990	63.58%	1,671,161	63.57%	1,661,509	66.37%	1,650,377	67.36%	1,602,807	63.57%	1,552,952	61.23%	1,516,297	61.43%	1,449,667	58.87%	1,378,256	52.67%	1,322,801	52.04%	1,328,244	51.58%	1,551,140	61.83%	1,573,301	60.89%	1,595,325	63%	1,613,957	69.13%	1,137,657	48.13%	1,123,521	46.41%	1,129,214	43.96%	1,139,670	46.05%	1,651,547	65.82%	1,658,588	63.22%	1,209,634	53.5%	1,159,010	58.19%	1,164,227	57.43%	1,160,712	51.71%	1,128,099	48.7%	1,109,799	53.15%	1,102,036	53.84%	1,102,698	49.22%	1,114,000	51.47%	1,121,626	52.87%	1,127,562	56.99%	1,133,936	54.47%	1,148,949	53.67%	1,169,239	59.09%	1,138,110	56.54%	1,160,070	53.79%	850,621	42.53%	864,933	51.9%	854,949	53.11%	859,366	47.57%	850,897	49.83%	862,231	56.02%	850,559	57.07%	863,568	53.48%	877,854	55.29%	878,506	63.15%	889,851	61.75%	907,686	56.66%	917,483	56.41%
資產總計	2,528,753	100%	2,637,545	100%	2,628,890	100%	2,503,302	100%	2,450,260	100%	2,521,368	100%	2,536,153	100%	2,468,340	100%	2,462,434	100%	2,616,691	100%	2,542,105	100%	2,575,209	100%	2,508,686	100%	2,583,846	100%	2,532,143	100%	2,334,788	100%	2,363,935	100%	2,420,959	100%	2,568,755	100%	2,474,671	100%	2,509,374	100%	2,623,334	100%	2,260,792	100%	1,991,610	100%	2,027,123	100%	2,244,549	100%	2,316,593	100%	2,087,875	100%	2,046,993	100%	2,240,495	100%	2,164,532	100%	2,121,527	100%	1,978,497	100%	2,081,785	100%	2,140,577	100%	1,978,668	100%	2,012,996	100%	2,156,470	100%	2,000,171	100%	1,666,426	100%	1,609,728	100%	1,806,347	100%	1,707,755	100%	1,539,129	100%	1,490,341	100%	1,614,620	100%	1,587,593	100%	1,391,243	100%	1,441,102	100%	1,602,045	100%	1,626,588	100%
負債及權益
負債
流動負債
短期借款	145,867	5.77%	123,267	4.67%	114,530	4.36%	64,535	2.58%	98,186	4.01%	104,576	4.15%	146,882	5.79%	118,576	4.8%	95,824	3.89%	99,619	3.81%	74,973	2.95%	234,275	9.1%	169,918	6.77%	159,349	6.17%	112,547	4.44%	57,036	2.44%	87,617	3.71%	211,435	8.73%	272,775	10.62%	229,399	9.27%	233,671	9.31%	223,904	8.54%	197,894	8.75%	20,250	1.02%	41,447	2.04%	94,773	4.22%	153,979	6.65%	248,692	11.91%	243,250	11.88%	214,810	9.59%	127,057	5.87%	168,384	7.94%	126,823	6.41%	59,523	2.86%	116,472	5.44%	98,557	4.98%	122,437	6.08%	128,380	5.95%	193,568	9.68%	119,926	7.2%	172,671	10.73%	220,756	12.22%	127,353	7.46%	61,544	4%	49,196	3.3%	144,505	8.95%	278,423	17.54%	167,658	12.05%	170,974	11.86%	240,943	15.04%	202,540	12.45%
應付票據	12,808	0.51%	13,178	0.5%	26,154	0.99%	19,614	0.78%	15,971	0.65%	49,246	1.95%	24,176	0.95%	52,550	2.13%	21,337	0.87%	42,373	1.62%	33,709	1.33%	27,324	1.06%	35,917	1.43%	50,010	1.94%	41,413	1.64%	24,374	1.04%	26,161	1.11%	43,849	1.81%	28,684	1.12%	36,675	1.48%	35,034	1.4%	48,750	1.86%	32,990	1.46%	40,554	2.04%	41,712	2.06%	64,788	2.89%	47,176	2.04%	42,129	2.02%	34,038	1.66%	65,517	2.92%	48,826	2.26%	46,346	2.18%	35,754	1.81%	68,796	3.3%	54,203	2.53%	41,551	2.1%	29,725	1.48%	76,396	3.54%	23,931	1.2%	21,350	1.28%	16,016	0.99%	28,741	1.59%	31,823	1.86%	19,907	1.29%	14,933	1%	20,643	1.28%	12,208	0.77%	14,510	1.04%	8,750	0.61%	15,775	0.98%	30,980	1.9%
應付票據	4,300	0.17%	6,599	0.25%	5,283	0.2%	4,052	0.16%	3,415	0.14%	5,233	0.21%	4,932	0.19%	4,291	0.17%	5,338	0.22%	37,822	1.45%	29,661	1.17%	23,149	0.9%	29,117	1.16%	44,951	1.74%	33,709	1.33%	16,677	0.71%			27,356	1.13%	24,119	0.94%	29,406	1.19%					26,777	1.18%	29,084	1.46%	35,734	1.76%	58,527	2.61%	42,526	1.84%	34,595	1.66%	32,016	1.56%	64,074	2.86%	46,018	2.13%	36,073	1.7%	33,914	1.71%	64,339	3.09%	47,512	2.22%	30,931	1.56%	28,059	1.39%	72,833	3.38%	20,563	1.03%	18,275	1.1%	13,086	0.81%	23,962	1.33%	23,910	1.4%	17,634	1.15%	14,132	0.95%	17,240	1.07%	10,333	0.65%	11,430	0.82%	7,659	0.53%	13,598	0.85%	28,702	1.76%
其他應付票據	8,508	0.34%	6,579	0.25%	20,871	0.79%	15,562	0.62%	12,556	0.51%	44,013	1.75%	19,244	0.76%	48,259	1.96%	15,999	0.65%	4,551	0.17%	4,048	0.16%	4,175	0.16%	6,800	0.27%	5,059	0.2%	7,704	0.3%	7,697	0.33%			16,493	0.68%	4,565	0.18%	7,269	0.29%					6,213	0.27%	11,470	0.58%	5,978	0.29%	6,261	0.28%	4,650	0.2%	7,534	0.36%	2,022	0.1%	1,443	0.06%	2,808	0.13%	10,273	0.48%	1,840	0.09%	4,457	0.21%	6,691	0.31%	10,620	0.54%	1,666	0.08%	3,563	0.17%	3,368	0.17%	3,075	0.18%	2,930	0.18%	4,779	0.26%	7,913	0.46%	2,273	0.15%	801	0.05%	3,403	0.21%	1,875	0.12%	3,080	0.22%	1,091	0.08%	2,177	0.14%	2,278	0.14%
應付帳款	202,086	7.99%	194,402	7.37%	203,434	7.74%	172,492	6.89%	142,712	5.82%	105,694	4.19%	187,557	7.4%	180,100	7.3%	188,975	7.67%	247,682	9.47%	233,757	9.2%	209,292	8.13%	217,326	8.66%	198,408	7.68%	204,959	8.09%	131,837	5.65%	115,823	4.9%	122,117	5.04%	189,502	7.38%	143,988	5.82%	162,580	6.48%	194,322	7.41%	202,685	8.97%	144,729	7.27%	160,265	7.91%	192,655	8.58%	225,458	9.73%	186,583	8.94%	161,885	7.91%	201,797	9.01%	234,998	10.86%	185,103	8.72%	132,930	6.72%	135,140	6.49%	175,146	8.18%	120,958	6.11%	119,289	5.93%	162,866	7.55%	192,931	9.65%	147,946	8.88%	134,004	8.32%	202,277	11.2%	217,698	12.75%	149,374	9.71%	132,743	8.91%	211,940	13.13%	195,925	12.34%	143,471	10.31%	129,728	9%	158,992	9.92%	202,317	12.44%
應付帳款－關係人	168	0.01%	348	0.01%	220	0.01%	1,403	0.06%	1,310	0.05%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	56	0%	14	0%	221	0.01%	41	0%	2,991	0.15%																							0	0%	0	0%	0	0%	0	0%	31	0%	32	0%	110	0.01%	63	0%	63	0%	16	0%	158	0.01%	110	0.01%	32	0%	47	0%	79	0%	157	0.01%
應付帳款－關係人	168	0.01%					1,403	0.06%	1,310	0.05%
暫估應付帳款－關係人	0	0%							0	0%
其他應付款	108,784	4.3%	157,327	5.96%	132,525	5.04%	69,476	2.78%	94,503	3.86%	213,965	8.49%	234,444	9.24%	146,389	5.93%	151,093	6.14%	317,065	12.12%	309,600	12.18%	124,878	4.85%	117,768	4.69%	183,788	7.11%	111,761	4.41%	95,260	4.08%	101,607	4.3%	203,622	8.41%	129,922	5.06%	130,286	5.26%	130,556	5.2%	211,344	8.06%	140,454	6.21%	128,833	6.47%	123,767	6.11%	203,329	9.06%	137,388	5.93%
其他應付款項－關係人	21	0%	113	0%	80	0%			31	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	6	0%			23	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31	0%	239	0.01%	260	0.01%	739	0.03%	147	0.01%	128	0.01%	67	0%	57	0%	29	0%	61	0%	32	0%	3	0%	2	0%	9	0%	6	0%	0	0%	2	0%			8,915	0.55%	11,252	0.71%	0	0%			0	0%	0	0%
本期所得稅負債	5,243	0.21%	4,730	0.18%	11,772	0.45%	5,694	0.23%	10,069	0.41%	10,545	0.42%	33,519	1.32%	25,466	1.03%	21,193	0.86%	15,750	0.6%	23,357	0.92%	20,723	0.8%	16,019	0.64%	15,788	0.61%	25,674	1.01%	15,669	0.67%	12,178	0.52%	12,857	0.53%	26,198	1.02%	17,294	0.7%	13,543	0.54%	18,399	0.7%	25,214	1.12%	16,282	0.82%	13,437	0.66%	22,222	0.99%	17,127	0.74%	8,677	0.42%	3,647	0.18%	22,492	1%	40,354	1.86%	31,997	1.51%	24,432	1.23%	30,806	1.48%	36,787	1.72%	19,718	1%	15,253	0.76%	20,850	0.97%	16,608	0.83%	11,497	0.69%	8,391	0.52%	16,619	0.92%	17,213	1.01%	11,801	0.77%	10,394	0.7%	10,518	0.65%	3,454	0.22%	0	0%	1,665	0.12%	7,123	0.44%	13,904	0.85%
負債準備－流動	8,821	0.35%	16,597	0.63%	9,812	0.37%	8,817	0.35%	8,783	0.36%	13,778	0.55%	13,946	0.55%	12,444	0.5%	12,588	0.51%	12,069	0.46%	11,058	0.43%	10,133	0.39%	11,213	0.45%	11,344	0.44%	11,157	0.44%	10,102	0.43%	12,299	0.52%	11,287	0.47%	12,219	0.48%	12,440	0.5%	11,498	0.46%	12,536	0.48%	16,318	0.72%	12,618	0.63%	10,488	0.52%	15,671	0.7%	11,620	0.5%	8,224	0.39%	13,073	0.64%	11,408	0.51%	9,933	0.46%	9,465	0.45%	7,642	0.39%	11,762	0.56%	8,494	0.4%	6,497	0.33%	6,082	0.3%	7,345	0.34%	5,670	0.28%	6,522	0.39%	6,593	0.41%	5,283	0.29%	3,917	0.23%	3,304	0.21%	4,267	0.29%	5,073	0.31%	5,285	0.33%	3,449	0.25%	4,605	0.32%	3,919	0.24%	3,794	0.23%
租賃負債－流動	11,550	0.46%	12,541	0.48%	12,197	0.46%	12,233	0.49%	12,303	0.5%	9,845	0.39%	10,480	0.41%	10,306	0.42%	11,427	0.46%	8,910	0.34%	9,718	0.38%	10,722	0.42%	11,456	0.46%	11,585	0.45%	11,539	0.46%	11,813	0.51%	11,459	0.48%	7,082	0.29%	8,650	0.34%	9,621	0.39%	11,295	0.45%	12,426	0.47%	12,411	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	10,458	0.41%	11,453	0.43%	11,112	0.42%	11,152	0.45%	11,225	0.46%	8,770	0.35%	9,409	0.37%	10,306	0.42%	11,152	0.45%	8,361	0.32%	8,896	0.35%	9,628	0.37%	10,367	0.41%	10,500	0.41%	10,459	0.41%	10,737	0.46%			6,015	0.25%	7,587	0.3%							11,589	0.51%
租賃負債－關係人	1,092	0.04%	1,088	0.04%	1,085	0.04%	1,081	0.04%	1,078	0.04%	1,075	0.04%	1,071	0.04%	0	0%	275	0.01%	549	0.02%	822	0.03%	1,094	0.04%	1,089	0.04%	1,085	0.04%	1,080	0.04%	1,076	0.05%			1,067	0.04%	1,063	0.04%							822	0.04%
其他流動負債	103,235	4.08%	105,982	4.02%	104,791	3.99%	104,293	4.17%	94,402	3.85%	95,318	3.78%	82,109	3.24%	83,392	3.38%	78,699	3.2%	75,479	2.88%	74,292	2.92%	176,805	6.87%	132,560	5.28%	129,466	5.01%	124,742	4.93%	111,869	4.79%	105,028	4.44%	82,444	3.41%	90,166	3.51%	95,514	3.86%	112,502	4.48%	112,481	4.29%	125,895	5.57%	124,607	6.26%	118,425	5.84%	115,236	5.13%	124,362	5.37%
一年或一營業週期內到期長期負債	96,306	3.81%	99,743	3.78%	100,618	3.83%	99,493	3.97%	91,814	3.75%	81,476	3.23%	71,476	2.82%	71,476	2.9%	71,549	2.91%	71,476	2.73%	71,476	2.81%	117,940	4.58%	121,346	4.84%	121,774	4.71%	0		107,644	4.61%	100,070	4.23%	73,922	3.05%	0		89,347	3.61%	100,161	3.99%	108,670	4.14%	0		114,920	5.77%	111,570	5.5%	108,914	4.85%	119,744	5.17%	90,574	4.34%	101,004	4.93%	106,990	4.78%	106,990	4.94%	106,990	5.04%	106,990	5.41%	140,324	6.74%	141,990	6.63%	144,490	7.3%	146,990	7.3%	155,393	7.21%	148,450	7.42%	108,450	6.51%	75,117	4.67%	75,117	4.16%	75,117	4.4%	75,117	4.88%	72,717	4.88%	52,804	3.27%	37,747	2.38%	43,206	3.11%	44,810	3.11%	60,662	3.79%	64,232	3.95%
一年或一營業週期內到期長期借款	96,306	3.81%	99,743	3.78%	100,618	3.83%	99,493	3.97%	91,814	3.75%	81,476	3.23%	71,476	2.82%	71,476	2.9%	71,549	2.91%	71,476	2.73%	71,476	2.81%	117,940	4.58%	121,346	4.84%	121,774	4.71%			107,644	4.61%	100,070	4.23%	73,922	3.05%			89,347	3.61%	100,161	3.99%	108,670	4.14%			114,920	5.77%	111,570	5.5%	108,914	4.85%	119,744	5.17%
其他流動負債－其他	6,929	0.27%	6,239	0.24%	4,173	0.16%	4,800	0.19%	2,588	0.11%	13,842	0.55%	10,633	0.42%	11,916	0.48%	7,150	0.29%	4,003	0.15%	2,816	0.11%	58,865	2.29%	11,214	0.45%	7,692	0.3%			4,225	0.18%	4,958	0.21%	8,522	0.35%			6,167	0.25%	12,341	0.49%	3,811	0.15%			9,687	0.49%	6,855	0.34%	6,322	0.28%	4,618	0.2%	2,966	0.14%	3,268	0.16%	5,429	0.24%	5,372	0.25%	2,525	0.12%	3,321	0.17%	4,114	0.2%	3,174	0.15%	4,757	0.24%	4,295	0.21%	4,360	0.2%	3,129	0.16%	2,701	0.16%	3,232	0.2%	3,153	0.17%	2,907	0.17%	2,778	0.18%	2,506	0.17%	2,416	0.15%	2,962	0.19%	3,362	0.24%	4,669	0.32%	5,327	0.33%	4,973	0.31%
流動負債合計	598,583	23.67%	628,485	23.83%	615,515	23.41%	458,557	18.32%	478,270	19.52%	602,967	23.91%	733,113	28.91%	629,223	25.49%	581,136	23.6%	818,947	31.3%	770,464	30.31%	814,152	31.61%	712,177	28.39%	759,738	29.4%	643,792	25.42%	457,960	19.61%	472,172	19.97%	694,693	28.69%	758,116	29.51%	675,279	27.29%	710,693	28.32%	834,406	31.81%	753,902	33.35%	490,864	24.65%	509,541	25.14%	708,674	31.57%	717,110	30.96%	723,752	34.66%	693,479	33.88%	876,505	39.12%	703,334	32.49%	686,508	32.36%	549,838	27.79%	638,133	30.65%	658,755	30.77%	544,665	27.53%	567,673	28.2%	692,019	32.09%	685,654	34.28%	512,925	30.78%	508,617	31.6%	675,713	37.41%	569,486	33.35%	409,968	26.64%	358,592	24.06%	550,544	34.1%	618,938	38.99%	428,375	30.79%	458,935	31.85%	598,336	37.35%	597,264	36.72%
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
長期借款	638,295	25.24%	693,934	26.31%	720,010	27.39%	745,816	29.79%	677,977	27.67%	612,515	24.29%	477,884	18.84%	425,753	17.25%	443,549	18.01%	381,491	14.58%	399,360	15.71%	430,586	16.72%	472,467	18.83%	501,555	19.41%	531,195	20.98%	557,788	23.89%	563,599	23.84%	431,770	17.83%	449,058	17.48%	467,907	18.91%	481,994	19.21%	493,708	18.82%	172,376	7.62%	202,043	10.14%	231,710	11.43%	265,128	11.81%	291,045	12.56%	116,963	5.6%	133,281	6.51%	154,042	6.88%	180,789	8.35%	207,537	9.78%	234,285	11.84%	277,699	13.34%	312,780	14.61%	347,860	17.58%	382,941	19.02%	408,652	18.95%	413,833	20.69%	280,952	16.86%	233,070	14.48%	251,855	13.94%	270,639	15.85%	289,422	18.8%	298,205	20.01%	246,858	15.29%	157,250	9.9%	165,002	11.86%	175,004	12.14%	189,923	11.86%	204,014	12.54%
遞延所得稅負債	1,263	0.05%	1,521	0.06%	1,971	0.07%	3,959	0.16%	2,521	0.1%	2,340	0.09%	2,009	0.08%	4,465	0.18%	1,735	0.07%	782	0.03%	588	0.02%	4,824	0.19%	402	0.02%	409	0.02%	2,201	0.09%	2,201	0.09%	1,325	0.06%	640	0.03%	840	0.03%	2,755	0.11%	919	0.04%	916	0.03%	639	0.03%	2,184	0.11%	1,183	0.06%	1,183	0.05%	1,108	0.05%	2,358	0.11%	618	0.03%	618	0.03%	522	0.02%	2,482	0.12%	414	0.02%	429	0.02%	429	0.02%	4,137	0.21%	859	0.04%	895	0.04%	787	0.04%	4,679	0.28%	637	0.04%	462	0.03%	142	0.01%	2,576	0.17%	28	0%	28	0%	35	0%	440	0.03%	180	0.01%	410	0.03%	760	0.05%
租賃負債－非流動	7,231	0.29%	9,459	0.36%	11,651	0.44%	14,720	0.59%	17,775	0.73%	13,937	0.55%	14,787	0.58%	14,877	0.6%	16,866	0.68%	17,112	0.65%	17,457	0.69%	19,346	0.75%	20,854	0.83%	21,712	0.84%	23,549	0.93%	26,314	1.13%	26,581	1.12%	7,618	0.31%	9,176	0.36%	9,408	0.38%	10,970	0.44%	13,056	0.5%	15,119	0.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	6,956	0.28%	8,910	0.34%	10,828	0.41%	13,625	0.54%	16,408	0.67%	12,299	0.49%	12,880	0.51%	14,877	0.6%	16,866	0.68%	17,112	0.65%	17,457	0.69%	19,346	0.75%	20,579	0.82%	21,163	0.82%	22,727	0.9%	25,221	1.08%			5,985	0.25%	7,274	0.28%
租賃負債－關係人	275	0.01%	549	0.02%	823	0.03%	1,095	0.04%	1,367	0.06%	1,638	0.06%	1,907	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	275	0.01%	549	0.02%	822	0.03%	1,093	0.05%			1,633	0.07%	1,902	0.07%
其他非流動負債	23,250	0.92%	23,271	0.88%	23,760	0.9%	23,945	0.96%	21,758	0.89%	21,947	0.87%	22,147	0.87%	22,187	0.9%	35,595	1.45%	35,785	1.37%	35,696	1.4%	35,895	1.39%	33,089	1.32%	33,280	1.29%	33,485	1.32%	33,691	1.44%	35,899	1.52%	36,042	1.49%	36,201	1.41%	36,356	1.47%	36,339	1.45%	36,441	1.39%	32,146	1.42%	39,595	1.99%	36,909	1.82%	36,002	1.6%	35,966	1.55%
長期應付票據及款項	0	0%							0	0%							0	0%							0	0%							0	0%					0	0%	0	0%	0	0%			5,236	0.26%	4,720	0.23%	3,914	0.17%	3,954	0.17%	4,343	0.21%	4,733	0.23%	4,314	0.19%	4,744	0.22%	3,552	0.17%	3,889	0.2%	2,591	0.12%	2,869	0.13%	3,189	0.16%	925	0.05%	1,209	0.06%	1,486	0.07%	2,042	0.12%	2,432	0.15%	2,874	0.16%	3,365	0.2%	3,836	0.25%	3,849	0.26%	3,577	0.22%	3,016	0.19%	3,378	0.24%	3,745	0.26%	4,105	0.26%	3,427	0.21%
應付租賃款－非流動	0	0%							0	0%							0	0%							0	0%							0	0%					0	0%	0	0%	0	0%			5,236	0.26%	4,720	0.23%	3,914	0.17%	3,954	0.17%
長期遞延收入	682	0.03%	852	0.03%	1,023	0.04%	1,193	0.05%	1,364	0.06%	1,534	0.06%	1,705	0.07%	1,875	0.08%	2,046	0.08%	2,216	0.08%	2,386	0.09%	2,557	0.1%	2,727	0.11%	2,898	0.11%	3,068	0.12%	3,239	0.14%	3,409	0.14%	3,580	0.15%	3,750	0.15%	3,920	0.16%	4,091	0.16%	4,261	0.16%
淨確定福利負債-非流動	21,675	0.86%	21,692	0.82%	21,716	0.83%	21,731	0.87%	19,373	0.79%	19,392	0.77%	19,421	0.77%	19,459	0.79%	32,696	1.33%	32,715	1.25%	32,752	1.29%	32,780	1.27%	30,252	1.21%	30,272	1.17%	30,307	1.2%	30,342	1.3%	32,380	1.37%	32,352	1.34%	32,341	1.26%	32,336	1.31%	32,148	1.28%	32,080	1.22%			31,999	1.61%	32,089	1.58%	31,988	1.43%	31,912	1.38%
存入保證金	893	0.04%	727	0.03%	1,021	0.04%	1,021	0.04%	1,021	0.04%	1,021	0.04%	1,021	0.04%	853	0.03%	853	0.03%	854	0.03%	558	0.02%	558	0.02%	110	0%	110	0%	110	0%	110	0%	110	0%	110	0%	110	0%	100	0%	100	0%	100	0%			2,360	0.12%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0.01%	100	0%	100	0%	100	0.01%
非流動負債合計	670,039	26.5%	728,185	27.61%	757,392	28.81%	788,440	31.5%	720,031	29.39%	650,739	25.81%	516,827	20.38%	467,282	18.93%	497,745	20.21%	435,170	16.63%	453,101	17.82%	490,651	19.05%	526,812	21%	556,956	21.56%	590,430	23.32%	619,994	26.55%	627,404	26.54%	476,070	19.66%	495,275	19.28%	516,426	20.87%	530,222	21.13%	544,121	20.74%	220,280	9.74%	243,822	12.24%	269,802	13.31%	302,313	13.47%	328,119	14.16%	155,584	7.45%	170,098	8.31%	190,309	8.49%	217,286	10.04%	244,683	11.53%	265,432	13.42%	307,463	14.77%	342,744	16.01%	381,761	19.29%	409,524	20.34%	435,365	20.19%	440,541	22.03%	322,964	19.38%	272,844	16.95%	306,556	16.97%	325,172	19.04%	346,510	22.51%	351,821	23.61%	299,862	18.57%	209,376	13.19%	217,673	15.65%	222,427	15.43%	237,865	14.85%	251,501	15.46%
負債總計	1,268,622	50.17%	1,356,670	51.44%	1,372,907	52.22%	1,246,997	49.81%	1,198,301	48.91%	1,253,706	49.72%	1,249,940	49.28%	1,096,505	44.42%	1,078,881	43.81%	1,254,117	47.93%	1,223,565	48.13%	1,304,803	50.67%	1,238,989	49.39%	1,316,694	50.96%	1,234,222	48.74%	1,077,954	46.17%	1,099,576	46.51%	1,170,763	48.36%	1,253,391	48.79%	1,191,705	48.16%	1,240,915	49.45%	1,378,527	52.55%	974,182	43.09%	734,686	36.89%	779,343	38.45%	1,010,987	45.04%	1,045,229	45.12%	879,336	42.12%	863,577	42.19%	1,066,814	47.62%	920,620	42.53%	931,191	43.89%	815,270	41.21%	945,596	45.42%	1,001,499	46.79%	926,426	46.82%	977,197	48.54%	1,127,384	52.28%	1,126,195	56.3%	835,889	50.16%	781,461	48.55%	982,269	54.38%	894,658	52.39%	756,478	49.15%	710,413	47.67%	850,406	52.67%	828,314	52.17%	646,048	46.44%	681,362	47.28%	836,201	52.2%	848,765	52.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	823,608	32.57%	823,608	31.23%	823,608	31.33%	823,608	32.9%	823,608	33.61%	823,608	32.67%	823,608	32.47%	823,608	33.37%	823,608	33.45%	823,608	31.48%	823,608	32.4%	823,608	31.98%	823,608	32.83%	823,608	31.88%	823,608	32.53%	823,608	35.28%	823,608	34.84%	823,608	34.02%	823,608	32.06%	823,608	33.28%	823,608	32.82%	807,459	30.78%	807,459	35.72%	807,459	40.54%	807,459	39.83%	783,941	34.93%	783,941	33.84%	783,941	37.55%	783,941	38.3%	768,570	34.3%	768,570	35.51%	768,570	36.23%	768,570	38.85%	753,500	36.19%	753,500	35.2%	753,500	38.08%	753,500	37.43%	753,500	34.94%	653,883	32.69%	653,883	39.24%	653,883	40.62%	641,062	35.49%	641,062	37.54%	641,062	41.65%	641,062	43.01%	641,062	39.7%	641,062	40.38%	641,062	46.08%	641,062	44.48%	628,492	39.23%	628,492	38.64%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	823,608	32.57%	823,608	31.23%	823,608	31.33%	823,608	32.9%	823,608	33.61%	823,608	32.67%	823,608	32.47%	823,608	33.37%	823,608	33.45%	823,608	31.48%	823,608	32.4%	823,608	31.98%	823,608	32.83%	823,608	31.88%	823,608	32.53%	823,608	35.28%	823,608	34.84%	823,608	34.02%	823,608	32.06%	823,608	33.28%	823,608	32.82%	823,608	31.4%	807,459	35.72%	807,459	40.54%	807,459	39.83%	807,459	35.97%	783,941	33.84%	783,941	37.55%	783,941	38.3%	783,941	34.99%	768,570	35.51%	768,570	36.23%	768,570	38.85%	768,570	36.92%	753,500	35.2%	753,500	38.08%	753,500	37.43%	753,500	34.94%	653,883	32.69%	653,883	39.24%	653,883	40.62%	653,883	36.2%	641,062	37.54%	641,062	41.65%	641,062	43.01%	641,062	39.7%	641,062	40.38%	641,062	46.08%	641,062	44.48%	641,062	40.02%	628,492	38.64%
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
資本公積合計	10,586	0.42%	10,586	0.4%	10,586	0.4%	10,557	0.42%	10,557	0.43%	10,557	0.42%	10,557	0.42%	10,552	0.43%	10,552	0.43%	10,552	0.4%	10,552	0.42%	51,718	2.01%	51,718	2.06%	51,669	2%	51,669	2.04%	51,669	2.21%	50,777	2.15%	50,777	2.1%	51,559	2.01%	51,559	2.08%	51,559	2.05%	51,559	1.97%	51,559	2.28%	51,559	2.59%	51,559	2.54%	51,559	2.3%	51,559	2.23%	51,559	2.47%	51,559	2.52%	51,559	2.3%	51,559	2.38%	51,649	2.43%	51,649	2.61%	51,649	2.48%	51,649	2.41%	51,649	2.61%	51,649	2.57%	51,669	2.4%	6,709	0.34%	6,709	0.4%	6,709	0.42%	6,709	0.37%	6,709	0.39%	6,709	0.44%	6,709	0.45%	6,709	0.42%	25,941	1.63%	25,941	1.86%	25,941	1.8%	25,941	1.62%	38,511	2.37%
保留盈餘
法定盈餘公積	169,093	6.69%	169,093	6.41%	169,093	6.43%	169,093	6.75%	169,093	6.9%	169,093	6.71%	169,093	6.67%	141,662	5.74%	141,662	5.75%	141,662	5.41%	141,662	5.57%	134,181	5.21%	134,181	5.35%	134,181	5.19%	128,264	5.07%	128,264	5.49%	128,264	5.43%	128,264	5.3%	116,780	4.55%	116,780	4.72%	116,780	4.65%	116,780	4.45%	106,161	4.7%	106,161	5.33%	106,161	5.24%	106,161	4.73%	94,063	4.06%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,369	0.18%	4,369	0.18%	4,369	0.17%	4,369	0.17%	1,663	0.06%	1,663	0.07%	1,663	0.06%																																																	0	0%	0	0%	0	0%	0	0%	23,168	1.36%	23,168	1.51%	23,168	1.55%	23,168	1.43%	22,021	1.39%	22,021	1.58%	22,021	1.53%	22,021	1.37%	22,385	1.38%
未分配盈餘（或待彌補虧損）	231,004	9.14%	244,003	9.25%	219,492	8.35%	219,708	8.78%	210,802	8.6%	222,020	8.81%	236,353	9.32%	345,726	14.01%	350,161	14.22%	328,336	12.55%	280,704	11.04%	205,141	7.97%	200,828	8.01%	201,070	7.78%	243,330	9.61%	203,796	8.73%	210,399	8.9%	198,963	8.22%	280,777	10.93%	246,709	9.97%	230,798	9.2%	206,565	7.87%	272,377	12.05%	239,709	12.04%	225,768	11.14%	209,971	9.35%	282,210	12.18%	247,261	11.84%	222,686	10.88%	209,817	9.36%	318,419	14.71%	277,310	13.07%	247,071	12.49%	219,196	10.53%	251,652	11.76%	166,265	8.4%	149,101	7.41%	141,671	6.57%	143,528	7.18%	101,879	6.11%	98,512	6.12%	93,661	5.19%	78,449	4.59%	49,382	3.21%	45,659	3.06%	38,823	2.4%	22,990	1.45%	4,747	0.34%	19,219	1.33%	25,174	1.57%	39,148	2.41%
保留盈餘合計	400,097	15.82%	413,096	15.66%	388,585	14.78%	388,801	15.53%	379,895	15.5%	391,113	15.51%	405,446	15.99%	491,757	19.92%	496,192	20.15%	474,367	18.13%	426,735	16.79%	340,985	13.24%	336,672	13.42%	336,914	13.04%	371,594	14.68%	332,060	14.22%	338,663	14.33%	327,227	13.52%	397,557	15.48%	363,489	14.69%	347,578	13.85%	323,345	12.33%	378,538	16.74%	345,870	17.37%	331,929	16.37%	316,132	14.08%	376,273	16.24%	341,324	16.35%	316,749	15.47%	303,880	13.56%	392,378	18.13%	351,269	16.56%	321,030	16.23%	293,155	14.08%	314,414	14.69%	229,027	11.57%	211,864	10.52%	204,434	9.48%	199,197	9.96%	157,548	9.45%	154,181	9.58%	149,330	8.27%	152,445	8.93%	123,378	8.02%	119,655	8.03%	112,819	6.99%	93,716	5.9%	75,473	5.42%	89,945	6.24%	95,900	5.99%	107,977	6.64%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,372	0.06%	(1,491)	-0.06%	(3,029)	-0.12%	(4,369)	-0.17%	(3,060)	-0.12%	(3,026)	-0.12%	(1,871)	-0.07%	(1,663)	-0.07%	(1,642)	-0.07%	(1,082)	-0.04%	(845)	-0.03%	(970)	-0.04%	420	0.02%	693	0.03%	501	0.02%	698	0.04%	519	0.03%	625	0.03%	22	0%	1,622	0.08%	1,524	0.07%	2,604	0.12%	3,211	0.15%	4,448	0.21%	6,720	0.34%	7,590	0.36%	5,934	0.28%	5,552	0.28%	5,148	0.26%	4,939	0.23%	5,491	0.27%	4,674	0.28%	4,363	0.27%	4,218	0.23%	4,377	0.26%	3,597	0.23%	3,529	0.24%	3,624	0.22%	(1,440)	-0.09%	2,719	0.2%	2,792	0.19%	2,941	0.18%	2,843	0.17%
歸屬於母公司業主之權益合計	1,234,291	48.81%	1,247,290	47.29%	1,222,779	46.51%	1,222,966	48.85%	1,214,060	49.55%	1,225,278	48.6%	1,239,611	48.88%	1,325,917	53.72%	1,331,724	54.08%	1,307,036	49.95%	1,257,866	49.48%	1,211,942	47.06%	1,208,938	48.19%	1,209,165	46.8%	1,245,000	49.17%	1,205,674	51.64%	1,211,406	51.25%	1,200,530	49.59%	1,271,879	49.51%	1,237,686	50.01%	1,223,165	48.74%	1,199,205	45.71%	1,238,057	54.76%	1,205,586	60.53%	1,191,466	58.78%	1,175,775	52.38%	1,211,795	52.31%	1,178,446	56.44%	1,153,773	56.36%	1,141,984	50.97%	1,215,718	56.17%	1,175,936	55.43%	1,147,969	58.02%	1,120,964	53.85%	1,125,497	52.58%	1,039,728	52.55%	1,022,161	50.78%	1,014,542	47.05%	865,280	43.26%	822,814	49.38%	819,136	50.89%	814,140	45.07%	804,593	47.11%	774,746	50.34%	770,955	51.73%	764,214	47.33%	759,279	47.83%	745,195	53.56%	759,740	52.72%	765,844	47.8%	777,823	47.82%
非控制權益	25,840	1.02%	33,585	1.27%	33,204	1.26%	33,339	1.33%	37,899	1.55%	42,384	1.68%	46,602	1.84%	45,918	1.86%	51,829	2.1%	55,538	2.12%	60,674	2.39%	58,464	2.27%	60,759	2.42%	57,987	2.24%	52,921	2.09%	51,160	2.19%	52,953	2.24%	49,666	2.05%	43,485	1.69%	45,280	1.83%	45,294	1.8%	45,602	1.74%	48,553	2.15%	51,338	2.58%	56,314	2.78%	57,787	2.57%	59,569	2.57%	30,093	1.44%	29,643	1.45%	31,697	1.41%	28,194	1.3%	14,400	0.68%	15,258	0.77%	15,225	0.73%	13,581	0.63%	12,514	0.63%	13,638	0.68%	14,544	0.67%	8,696	0.43%	7,723	0.46%	9,131	0.57%	9,938	0.55%	8,504	0.5%	7,905	0.51%	8,973	0.6%	0		0		0	0%	0	0%	0		0
權益總額	1,260,131	49.83%	1,280,875	48.56%	1,255,983	47.78%	1,256,305	50.19%	1,251,959	51.09%	1,267,662	50.28%	1,286,213	50.72%	1,371,835	55.58%	1,383,553	56.19%	1,362,574	52.07%	1,318,540	51.87%	1,270,406	49.33%	1,269,697	50.61%	1,267,152	49.04%	1,297,921	51.26%	1,256,834	53.83%	1,264,359	53.49%	1,250,196	51.64%	1,315,364	51.21%	1,282,966	51.84%	1,268,459	50.55%	1,244,807	47.45%	1,286,610	56.91%	1,256,924	63.11%	1,247,780	61.55%	1,233,562	54.96%	1,271,364	54.88%	1,208,539	57.88%	1,183,416	57.81%	1,173,681	52.38%	1,243,912	57.47%	1,190,336	56.11%	1,163,227	58.79%	1,136,189	54.58%	1,139,078	53.21%	1,052,242	53.18%	1,035,799	51.46%	1,029,086	47.72%	873,976	43.7%	830,537	49.84%	828,267	51.45%	824,078	45.62%	813,097	47.61%	782,651	50.85%	779,928	52.33%	764,214	47.33%	759,279	47.83%	745,195	53.56%	759,740	52.72%	765,844	47.8%	777,823	47.82%
負債及權益總計	2,528,753	100%	2,637,545	100%	2,628,890	100%	2,503,302	100%	2,450,260	100%	2,521,368	100%	2,536,153	100%	2,468,340	100%	2,462,434	100%	2,616,691	100%	2,542,105	100%	2,575,209	100%	2,508,686	100%	2,583,846	100%	2,532,143	100%	2,334,788	100%	2,363,935	100%	2,420,959	100%	2,568,755	100%	2,474,671	100%	2,509,374	100%	2,623,334	100%	2,260,792	100%	1,991,610	100%	2,027,123	100%	2,244,549	100%	2,316,593	100%	2,087,875	100%	2,046,993	100%	2,240,495	100%	2,164,532	100%	2,121,527	100%	1,978,497	100%	2,081,785	100%	2,140,577	100%	1,978,668	100%	2,012,996	100%	2,156,470	100%	2,000,171	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

資產總額

雙邦(6506) 截至2024年第3季「資產總額」總計約為NT$25.29億元，相較上一季減少約NT$-1.09億元、相較去年年末增加約NT$2,545萬元

雙邦(6506) 2024年第3季財報顯示公司「資產總額」約NT$25.29億元；負債總額約NT$12.69億元、為資產總額的50.17%；權益總額約NT$12.6億元、為資產總額的49.83%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$26.38億元；負債總額約NT$13.57億元、為資產總額的51.44%；權益總額約NT$12.81億元、為資產總額的48.56%。今年第3季相較上一季「資產總額」增加約NT$-1.09億元。

對比去年年末

去年年末的「資產總額」則為NT$25.03億元；負債總額約NT$12.47億元、為資產總額的49.81%；權益總額約NT$12.56億元、為資產總額的50.19%。今年第3季相較去年年末「資產總額」增加約NT$2,545萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	2,528,753	100%	2,637,545	100%	2,628,890	100%	2,503,302	100%	2,450,260	100%	2,521,368	100%	2,536,153	100%	2,468,340	100%	2,462,434	100%	2,616,691	100%	2,542,105	100%	2,575,209	100%	2,508,686	100%	2,583,846	100%	2,532,143	100%	2,334,788	100%	2,363,935	100%	2,420,959	100%	2,568,755	100%	2,474,671	100%	2,509,374	100%	2,623,334	100%	2,260,792	100%	1,991,610	100%	2,027,123	100%	2,244,549	100%	2,316,593	100%	2,087,875	100%	2,046,993	100%	2,240,495	100%	2,164,532	100%	2,121,527	100%	1,978,497	100%	2,081,785	100%	2,140,577	100%	1,978,668	100%	2,012,996	100%	2,156,470	100%	2,000,171	100%	1,666,426	100%
負債總額	1,268,622	50.17%	1,356,670	51.44%	1,372,907	52.22%	1,246,997	49.81%	1,198,301	48.91%	1,253,706	49.72%	1,249,940	49.28%	1,096,505	44.42%	1,078,881	43.81%	1,254,117	47.93%	1,223,565	48.13%	1,304,803	50.67%	1,238,989	49.39%	1,316,694	50.96%	1,234,222	48.74%	1,077,954	46.17%	1,099,576	46.51%	1,170,763	48.36%	1,253,391	48.79%	1,191,705	48.16%	1,240,915	49.45%	1,378,527	52.55%	974,182	43.09%	734,686	36.89%	779,343	38.45%	1,010,987	45.04%	1,045,229	45.12%	879,336	42.12%	863,577	42.19%	1,066,814	47.62%	920,620	42.53%	931,191	43.89%	815,270	41.21%	945,596	45.42%	1,001,499	46.79%	926,426	46.82%	977,197	48.54%	1,127,384	52.28%	1,126,195	56.3%	835,889	50.16%
權益總額	1,260,131	49.83%	1,280,875	48.56%	1,255,983	47.78%	1,256,305	50.19%	1,251,959	51.09%	1,267,662	50.28%	1,286,213	50.72%	1,371,835	55.58%	1,383,553	56.19%	1,362,574	52.07%	1,318,540	51.87%	1,270,406	49.33%	1,269,697	50.61%	1,267,152	49.04%	1,297,921	51.26%	1,256,834	53.83%	1,264,359	53.49%	1,250,196	51.64%	1,315,364	51.21%	1,282,966	51.84%	1,268,459	50.55%	1,244,807	47.45%	1,286,610	56.91%	1,256,924	63.11%	1,247,780	61.55%	1,233,562	54.96%	1,271,364	54.88%	1,208,539	57.88%	1,183,416	57.81%	1,173,681	52.38%	1,243,912	57.47%	1,190,336	56.11%	1,163,227	58.79%	1,136,189	54.58%	1,139,078	53.21%	1,052,242	53.18%	1,035,799	51.46%	1,029,086	47.72%	873,976	43.7%	830,537	49.84%

流動資產

雙邦(6506) 截至2024年第3季「流動資產」總計約為NT$8.56億元，相較上一季減少約NT$-1.05億元、相較去年年末增加約NT$1,420萬元

雙邦(6506) 2024年第3季財報顯示公司「流動資產」總計約NT$8.56億元、約佔整體資產的33.85%。

對比上一季

上一季流動資產總計約NT$9.61億元、約佔整體資產的36.42%。今年第3季相較上一季減少約NT$-1.05億元。

對比去年年末

去年年末流動資產則為NT$8.42億元、約佔整體資產的33.63%。今年第3季相較去年年末增加約NT$1,420萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	855,994	33.85%	960,555	36.42%	957,729	36.43%	841,793	33.63%	799,883	32.64%	918,561	36.43%	983,201	38.77%	952,043	38.57%	1,012,767	41.13%	1,238,435	47.33%	1,219,304	47.96%	1,246,965	48.42%	957,546	38.17%	1,010,545	39.11%	936,818	37%	720,831	30.87%	1,226,278	51.87%	1,297,438	53.59%	1,439,541	56.04%	1,335,001	53.95%	857,827	34.18%	964,746	36.78%	1,051,158	46.5%	832,600	41.81%	862,896	42.57%	1,083,837	48.29%	1,188,494	51.3%	978,076	46.85%	944,957	46.16%	1,137,797	50.78%	1,050,532	48.53%	999,901	47.13%	850,935	43.01%	947,849	45.53%	991,628	46.33%	809,429	40.91%	874,886	43.46%	996,400	46.21%	1,149,550	57.47%	801,493	48.1%

非流動資產

雙邦(6506) 截至2024年第3季「非流動資產」總計約為NT$16.73億元，相較上一季減少約NT$-423萬元、相較去年年末增加約NT$1,125萬元

雙邦(6506) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.73億元、約佔整體資產的66.15%。

對比上一季

上一季非流動資產總計約NT$16.77億元、約佔整體資產的63.58%。今年第3季相較上一季減少約NT$-423萬元。

對比去年年末

去年年末非流動資產則為NT$16.62億元、約佔整體資產的66.37%。今年第3季相較去年年末增加約NT$1,125萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,672,759	66.15%	1,676,990	63.58%	1,671,161	63.57%	1,661,509	66.37%	1,650,377	67.36%	1,602,807	63.57%	1,552,952	61.23%	1,516,297	61.43%	1,449,667	58.87%	1,378,256	52.67%	1,322,801	52.04%	1,328,244	51.58%	1,551,140	61.83%	1,573,301	60.89%	1,595,325	63%	1,613,957	69.13%	1,137,657	48.13%	1,123,521	46.41%	1,129,214	43.96%	1,139,670	46.05%	1,651,547	65.82%	1,658,588	63.22%	1,209,634	53.5%	1,159,010	58.19%	1,164,227	57.43%	1,160,712	51.71%	1,128,099	48.7%	1,109,799	53.15%	1,102,036	53.84%	1,102,698	49.22%	1,114,000	51.47%	1,121,626	52.87%	1,127,562	56.99%	1,133,936	54.47%	1,148,949	53.67%	1,169,239	59.09%	1,138,110	56.54%	1,160,070	53.79%	850,621	42.53%	864,933	51.9%

流動負債

雙邦(6506) 截至2024年第3季「流動負債」總計約為NT$5.99億元，相較上一季減少約NT$-2,990萬元、相較去年年末增加約NT$1.4億元

雙邦(6506) 2024年第3季財報顯示公司「流動負債」總計約NT$5.99億元、約佔整體資產的23.67%。

對比上一季

上一季流動負債總計約NT$6.28億元、約佔整體資產的23.83%。今年第3季相較上一季減少約NT$-2,990萬元。

對比去年年末

去年年末流動負債則為NT$4.59億元、約佔整體資產的18.32%。今年第3季相較去年年末增加約NT$1.4億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	598,583	23.67%	628,485	23.83%	615,515	23.41%	458,557	18.32%	478,270	19.52%	602,967	23.91%	733,113	28.91%	629,223	25.49%	581,136	23.6%	818,947	31.3%	770,464	30.31%	814,152	31.61%	712,177	28.39%	759,738	29.4%	643,792	25.42%	457,960	19.61%	472,172	19.97%	694,693	28.69%	758,116	29.51%	675,279	27.29%	710,693	28.32%	834,406	31.81%	753,902	33.35%	490,864	24.65%	509,541	25.14%	708,674	31.57%	717,110	30.96%	723,752	34.66%	693,479	33.88%	876,505	39.12%	703,334	32.49%	686,508	32.36%	549,838	27.79%	638,133	30.65%	658,755	30.77%	544,665	27.53%	567,673	28.2%	692,019	32.09%	685,654	34.28%	512,925	30.78%

非流動負債

雙邦(6506) 截至2024年第3季「非流動負債」總計約為NT$6.7億元，相較上一季減少約NT$-5,815萬元、相較去年年末減少約NT$-1.18億元

雙邦(6506) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.7億元、約佔整體資產的26.5%。

對比上一季

上一季非流動負債總計約NT$7.28億元、約佔整體資產的27.61%。今年第3季相較上一季減少約NT$-5,815萬元。

對比去年年末

去年年末非流動負債則為NT$7.88億元、約佔整體資產的31.5%。今年第3季相較去年年末減少約NT$-1.18億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	670,039	26.5%	728,185	27.61%	757,392	28.81%	788,440	31.5%	720,031	29.39%	650,739	25.81%	516,827	20.38%	467,282	18.93%	497,745	20.21%	435,170	16.63%	453,101	17.82%	490,651	19.05%	526,812	21%	556,956	21.56%	590,430	23.32%	619,994	26.55%	627,404	26.54%	476,070	19.66%	495,275	19.28%	516,426	20.87%	530,222	21.13%	544,121	20.74%	220,280	9.74%	243,822	12.24%	269,802	13.31%	302,313	13.47%	328,119	14.16%	155,584	7.45%	170,098	8.31%	190,309	8.49%	217,286	10.04%	244,683	11.53%	265,432	13.42%	307,463	14.77%	342,744	16.01%	381,761	19.29%	409,524	20.34%	435,365	20.19%	440,541	22.03%	322,964	19.38%

權益

雙邦(6506) 截至2024年第3季「權益」總計約為NT$12.6億元，相較上一季減少約NT$-2,074萬元、相較去年年末增加約NT$383萬元

雙邦(6506) 2024年第3季財報顯示公司「權益」總計約NT$12.6億元、約佔整體資產的49.83%。

對比上一季

上一季權益總計約NT$12.81億元、約佔整體資產的48.56%。今年第3季相較上一季減少約NT$-2,074萬元。

對比去年年末

去年年末權益則為NT$12.56億元、約佔整體資產的50.19%。今年第3季相較去年年末增加約NT$383萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	1,260,131	49.83%	1,280,875	48.56%	1,255,983	47.78%	1,256,305	50.19%	1,251,959	51.09%	1,267,662	50.28%	1,286,213	50.72%	1,371,835	55.58%	1,383,553	56.19%	1,362,574	52.07%	1,318,540	51.87%	1,270,406	49.33%	1,269,697	50.61%	1,267,152	49.04%	1,297,921	51.26%	1,256,834	53.83%	1,264,359	53.49%	1,250,196	51.64%	1,315,364	51.21%	1,282,966	51.84%	1,268,459	50.55%	1,244,807	47.45%	1,286,610	56.91%	1,256,924	63.11%	1,247,780	61.55%	1,233,562	54.96%	1,271,364	54.88%	1,208,539	57.88%	1,183,416	57.81%	1,173,681	52.38%	1,243,912	57.47%	1,190,336	56.11%	1,163,227	58.79%	1,136,189	54.58%	1,139,078	53.21%	1,052,242	53.18%	1,035,799	51.46%	1,029,086	47.72%	873,976	43.7%	830,537	49.84%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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