泰霖－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	410,578	71.23%	473,634	73.08%	123,106	37.25%	140,355	42.18%	128,597	39.66%	96,444	22.66%	40,898	10.95%	24,672	7.63%	18,619	5.46%	15,199	4.19%	100,572	24.55%	100,812	25.07%	96,428	28.12%	98,550	25.55%	79,287	21.76%	113,222	30.97%	123,950	31.63%	74,957	20.59%	99,189	25.89%	133,720	33.63%	146,530	33.28%	45,461	12.63%	63,344	17.26%	40,612	10.95%	66,040	16.47%	71,805	18.4%	124,502	20.84%	72,357	9.72%	100,970	11.04%	98,916	12.15%	76,860	10.13%	54,247	8.1%	80,873	10.85%	81,307	9.74%	147,650	18.02%	162,505	12.87%	171,720	13.22%	180,475	12.98%	158,896	11.38%	179,550	12.3%	179,876	12.11%	178,259	11.64%	146,636	9.35%	144,802	9.29%	220,721	13.85%	272,280	17.7%	259,917	16.54%	213,911	24.07%	159,914	16.3%	70,754	8.13%	223,927	25.36%	225,932	28.13%
庫存現金	91	0.02%			91	0.03%	91	0.03%	91	0.03%	91	0.02%	91	0.02%	91	0.03%			91	0.03%	91	0.02%	92	0.02%
銀行存款	410,487	71.21%	473,634	73.08%	123,015	37.23%	140,264	42.15%	128,506	39.63%	96,353	22.64%	40,807	10.92%	24,581	7.6%	18,619	5.46%	15,108	4.17%	100,481	24.53%	100,720	25.04%	96,428	28.12%	98,550	25.55%					123,950	31.63%	74,957	20.59%					146,530	33.28%	45,461	12.63%					66,040	16.47%	71,805	18.4%	124,502	20.84%	72,357	9.72%
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%	2,420	0.71%	0		2,808	0.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,035	2.6%	0	0%	20,336	2.29%	33,010	3.37%	109,002	12.53%	14,814	1.68%	33,254	4.14%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		15,551	2.6%	15,560	2.09%	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	1,030	0.18%	0	0%	1,679	0.51%	400	0.12%	1,722	0.53%	1,533	0.36%	2,720	0.73%	7	0%	5,773	1.69%	1,402	0.39%	1,103	0.27%	1,634	0.41%	2,393	0.7%	4,396	1.14%	1,973	0.54%	3,766	1.03%	718	0.18%	4,723	1.3%	4,723	1.23%	4,723	1.19%	4,723	1.07%	0	0%	15,000	4.09%	458	0.12%	1,118	0.28%	887	0.23%	4,572	0.77%	6,907	0.93%	1,183	0.13%	11,843	1.45%	18,640	2.46%	13,186	1.97%	13,110	1.76%	12,546	1.5%	18,368	2.24%	0	0%	0	0%	685	0.05%	1,700	0.12%	2,720	0.19%	3,377	0.23%	14	0%	14	0%	134	0.01%	57	0%	36	0%	1,017	0.06%	13	0%	5	0%	2	0%	21	0%	7	0%
應收票據	1,030	0.18%	0	0%	1,679	0.51%	400	0.12%	1,722	0.53%	1,533	0.36%	2,720	0.73%	7	0%	5,773	1.69%	1,402	0.39%			1,634	0.41%	2,393	0.7%							718	0.18%							4,723	1.07%	0	0%					1,118	0.28%	887	0.23%	4,572	0.77%	6,907	0.93%	1,183	0.13%	11,843	1.45%	18,640	2.46%	13,186	1.97%	13,110	1.76%	12,546	1.5%	18,368	2.24%	0	0%	0	0%	685	0.05%	1,700	0.12%	2,720	0.19%	3,377	0.23%	14	0%	14	0%	134	0.01%	57	0%	36	0%	1,017	0.06%	13	0%	5	0%	2	0%	21	0%	7	0%
應收帳款淨額	13,543	2.35%	12,791	1.97%	29,063	8.79%	19,204	5.77%	17,142	5.29%	20,289	4.77%	9,989	2.67%	26,692	8.25%	19,986	5.86%	36,928	10.18%	49,645	12.12%	28,611	7.11%	27,650	8.06%	29,860	7.74%	28,422	7.8%	17,566	4.81%	23,574	6.02%	10,940	3.01%	8,402	2.19%	10,785	2.71%	34,670	7.87%	32,839	9.13%	23,591	6.43%	7,657	2.06%	9,499	2.37%	13,647	3.5%	133,312	22.31%	326,408	43.85%	447,912	48.97%	318,234	39.09%	245,292	32.34%	164,118	24.51%	221,665	29.75%	240,720	28.84%	207,715	25.35%	136,309	10.8%	122,112	9.4%	151,235	10.88%	124,020	8.88%	148,552	10.17%	166,101	11.18%	182,227	11.9%	234,046	14.92%	201,523	12.93%	201,599	12.65%	173,885	11.3%	188,233	11.98%	285,521	32.13%	356,840	36.38%	331,207	38.08%	290,010	32.84%	251,522	31.32%
應收帳款	13,543	2.35%	12,791	1.97%	29,063	8.79%	19,204	5.77%	17,142	5.29%	20,289	4.77%	9,989	2.67%	26,692	8.25%	19,986	5.86%	36,928	10.18%			28,611	7.11%	27,650	8.06%							23,574	6.02%							34,670	7.87%	32,839	9.13%					9,499	2.37%	13,647	3.5%	133,312	22.31%	326,408	43.85%	447,912	48.97%	318,234	39.09%	245,292	32.34%	164,118	24.51%	221,665	29.75%	240,720	28.84%	207,715	25.35%	136,309	10.8%	122,112	9.4%	151,235	10.88%	124,020	8.88%	148,552	10.17%	166,101	11.18%	182,227	11.9%	234,046	14.92%	201,523	12.93%	201,599	12.65%	173,885	11.3%	188,233	11.98%	285,521	32.13%	356,840	36.38%	331,207	38.08%	290,010	32.84%	251,522	31.32%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	812	0.24%	3,812	1.18%
應收帳款－關係人	0	0%					812	0.24%	3,812	1.18%
其他應收款	11	0%	371	0.06%	11	0%	1,171	0.35%	3,395	1.05%	3,960	0.93%	3,814	1.02%	2,542	0.79%	1,660	0.49%	1,698	0.47%	2,091	0.51%	9,195	2.29%	1,740	0.51%	1,820	0.47%	2,714	0.74%	1,980	0.54%	1,929	0.49%	3,603	0.99%	3,600	0.94%	3,730	0.94%	4,004	0.91%	60,515	16.82%	26,050	7.1%	68,038	18.34%	8,951	2.23%	17	0%	20	0%	342	0.05%
其他應收款－其他	11	0%	371	0.06%			1,171	0.35%	3,395	1.05%	3,960	0.93%	3,814	1.02%	2,542	0.79%	1,660	0.49%	1,698	0.47%			9,195	2.29%	1,740	0.51%	1,820	0.47%					1,929	0.49%	3,603	0.99%					4,004	0.91%	60,515	16.82%					8,951	2.23%	17	0%	20	0%	342	0.05%	1,839	0.2%	17,035	2.09%	3,133	0.41%	91	0.01%	981	0.13%	23,602	2.83%	25,004	3.05%	23,683	1.88%	23,379	1.8%	23,689	1.7%	23,291	1.67%	23,193	1.59%	23,870	1.61%	23,822	1.56%	24,403	1.56%	34,598	2.22%	81,026	5.08%	2,613	0.17%	384	0.02%	460	0.05%	7,473	0.76%	2,094	0.24%	4,773	0.54%	999	0.12%
其他應收款－關係人	0	0%	0	0%	17,326	5.24%	19,514	5.86%	19,514	6.02%
其他應收款－關係人－其他	0	0%							19,514	6.02%
本期所得稅資產	185	0.03%	252	0.04%	76	0.02%	49	0.01%	34	0.01%	19	0%	15	0%	13	0%	13	0%	975	0.27%	13	0%	6	0%	6	0%	0	0%	6	0%	0	0%	32	0.01%	32	0.01%	0	0%	4	0%	4	0%	4	0%	4	0%	36	0.01%	36	0.01%	116	0.03%	31	0.01%	34	0%	34	0%	34	0%	34	0%	2	0%	52	0.01%	136	0.02%	141	0.02%	142	0.01%	143	0.01%	137	0.01%	130	0.01%	111	0.01%	102	0.01%	74	0%	56	0%	224	0.01%	422	0.03%	39	0%	19	0%	1,553	0.17%	1,673	0.17%	355	0.04%	277	0.03%	251	0.03%
應收所得稅退稅款	185	0.03%			76	0.02%	49	0.01%	34	0.01%			15	0%	13	0%	13	0%							6	0%							32	0.01%							4	0%	4	0%					36	0.01%	116	0.03%	31	0.01%	34	0%	34	0%	34	0%	34	0%	2	0%	52	0.01%	136	0.02%	141	0.02%	142	0.01%	143	0.01%	137	0.01%	130	0.01%	111	0.01%	102	0.01%	74	0%	56	0%	224	0.01%	422	0.03%	39	0%	19	0%	1,553	0.17%	1,673	0.17%	355	0.04%	277	0.03%	251	0.03%
存貨	17,530	3.04%	21,155	3.26%	17,959	5.43%	18,869	5.67%	12,540	3.87%	7,873	1.85%	3,392	0.91%	29,536	9.13%	38,642	11.34%	56,650	15.62%	60,001	14.65%	63,996	15.91%	55,396	16.16%	40,409	10.48%	35,670	9.79%	14,395	3.94%	21,626	5.52%	35,185	9.67%	31,986	8.35%	31,998	8.05%	30,596	6.95%	38,399	10.67%	39,863	10.86%	62,825	16.93%	62,895	15.69%	39,417	10.1%	47,212	7.9%	51,457	6.91%	67,055	7.33%	75,657	9.29%	83,946	11.07%	85,453	12.76%	80,135	10.76%	62,194	7.45%	65,820	8.03%	84,992	6.73%	123,566	9.52%	124,848	8.98%	147,160	10.54%	153,833	10.54%	148,559	10%	158,214	10.33%	146,563	9.34%	116,880	7.5%	67,417	4.23%	49,661	3.23%	65,901	4.19%	56,934	6.41%	80,642	8.22%	107,429	12.35%	171,655	19.44%	122,820	15.29%
存貨－買賣業	17,530	3.04%	21,155	3.26%	17,959	5.43%	18,869	5.67%	12,540	3.87%	7,873	1.85%	3,392	0.91%	29,536	9.13%	38,642	11.34%			60,001	14.65%	63,996	15.91%	55,396	16.16%							21,626	5.52%							30,596	6.95%	38,399	10.67%					56,712	14.15%	39,417	10.1%	47,212	7.9%	51,457	6.91%	17,195	1.88%	75,657	9.29%	83,946	11.07%	85,453	12.76%	8,811	1.18%	62,194	7.45%	65,820	8.03%	84,992	6.73%	30,824	2.37%	124,848	8.98%	147,160	10.54%	153,833	10.54%	70,495	4.74%	85,133	5.56%	146,563	9.34%	116,880	7.5%	39,212	2.46%	39,567	2.57%	62,231	3.96%	56,934	6.41%	79,849	8.14%	102,531	11.79%	144,753	16.39%	122,820	15.29%
商品存貨	17,530	3.04%	21,155	3.26%	17,959	5.43%	18,869	5.67%	12,540	3.87%	7,873	1.85%	3,392	0.91%	29,536	9.13%	38,642	11.34%			60,978	14.89%	64,991	16.16%	56,354	16.44%							65,869	16.81%							57,344	13.02%	38,399	10.67%					56,903	14.19%	39,417	10.1%	47,212	7.9%
預付款項	46,316	8.04%	31,853	4.91%	32,345	9.79%	15,784	4.74%	18,360	5.66%	18,296	4.3%	8,764	2.35%	14,349	4.44%	25,024	7.34%	35,653	9.83%	44,767	10.93%	49,422	12.29%	12,252	3.57%	6,615	1.71%	7,510	2.06%	7,025	1.92%	7,987	2.04%	18,666	5.13%	12,746	3.33%	7,435	1.87%	7,410	1.68%	4,793	1.33%	0		0		0	0%	0		0		0	0%	0	0%	10,212	1.25%	18,024	2.38%	29,394	4.39%	18,526	2.49%	82,204	9.85%	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	1,948	0.34%	2,724	0.42%	2,724	0.82%			0	0%	123,998	29.14%	123,998	33.19%			0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	31,472	8.58%	0	0%	74,389	18.56%
其他流動資產	31	0.01%	37	0.01%	31	0.01%	37	0.01%	31	0.01%	8,238	1.94%	8,238	2.2%	88,753	27.44%	88,736	26.03%	68,152	18.79%	8,474	2.07%	8,247	2.05%	8,242	2.4%	8,257	2.14%	8,257	2.27%	8,256	2.26%	8,257	2.11%	8,262	2.27%	8,302	2.17%	231	0.06%	26	0.01%	1	0%	9,841	2.68%	12,383	3.34%	12,749	3.18%	9,332	2.39%	12,556	2.1%	10,804	1.45%	11,161	1.22%	561	0.07%	633	0.08%	571	0.09%	582	0.08%	1,524	0.18%	23,328	2.85%	46,506	3.68%	45,269	3.49%	47,186	3.39%	48,491	3.47%	47,842	3.28%	47,659	3.21%	54,974	3.59%	54,462	3.47%	88,091	5.65%	56,511	3.55%	4,775	0.31%	7,206	0.46%	4,045	0.46%	3,479	0.35%	6,799	0.78%	13,136	1.49%	4,771	0.59%
其他流動資產－其他	31	0.01%			31	0.01%	37	0.01%	31	0.01%			8,238	2.2%	88,753	27.44%	88,736	26.03%					8,247	2.05%	8,242	2.4%							8,257	2.11%							26	0.01%							12,749	3.18%			12,556	2.1%	10,804	1.45%	11,161	1.22%			633	0.08%	571	0.09%	582	0.08%			23,328	2.85%	46,506	3.68%	45,269	3.49%	47,186	3.39%	48,491	3.47%	47,842	3.28%	47,659	3.21%	54,974	3.59%	54,462	3.47%	88,091	5.65%	56,511	3.55%	4,775	0.31%	7,206	0.46%	4,045	0.46%	3,479	0.35%	6,799	0.78%	13,136	1.49%	4,771	0.59%
流動資產合計	491,172	85.21%	542,817	83.75%	224,320	67.88%	216,195	64.98%	205,147	63.27%	296,743	69.73%	241,828	64.72%	186,564	57.67%	198,453	58.22%	216,657	59.75%	266,666	65.1%	261,923	65.12%	206,527	60.24%	189,907	49.23%	166,647	45.73%	166,210	45.47%	188,429	48.08%	156,722	43.05%	171,985	44.9%	195,660	49.2%	230,610	52.37%	184,659	51.32%	212,946	58.02%	192,009	51.75%	235,677	58.79%	135,221	34.64%	337,756	56.53%	483,869	65%	650,963	71.17%	546,380	67.12%	460,473	60.7%	360,960	53.92%	430,100	57.73%	513,733	61.55%	497,526	60.71%	474,456	37.59%	507,111	39.05%	548,693	39.46%	527,632	37.77%	577,084	39.52%	590,368	39.73%	627,684	40.97%	655,280	41.78%	635,330	40.77%	676,890	42.47%	1,396,457	90.76%	1,461,282	92.97%	583,284	65.64%	672,947	68.61%	707,871	81.38%	719,124	81.44%	640,061	79.7%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,461	0.95%	24,991	3.86%	25,297	7.66%	25,495	7.66%	25,840	7.97%	28,078	6.6%	30,095	8.05%	30,421	9.4%
不動產、廠房及設備	74,478	12.92%	74,884	11.55%	75,280	22.78%	85,462	25.68%	86,407	26.65%	14,727	3.46%	15,560	4.16%	16,402	5.07%	17,244	5.06%	9,661	2.66%	9,774	2.39%	3,831	0.95%	4,013	1.17%	50,732	13.15%	52,291	14.35%	53,746	14.7%	55,313	14.11%	56,575	15.54%	55,831	14.57%	57,021	14.34%	58,656	13.32%	19,576	5.44%	76,314	20.79%	88,091	23.74%	13,022	3.25%	14,906	3.82%	93,667	15.68%	94,974	12.76%	96,200	10.52%	99,632	12.24%	129,943	17.13%	141,322	21.11%	143,255	19.23%	143,456	17.19%	142,961	17.44%	701,749	55.6%	712,800	54.9%	730,914	52.57%	761,044	54.48%	773,781	52.99%	785,553	52.87%	793,483	51.8%	804,527	51.3%	813,627	52.21%	806,322	50.59%	84,390	5.48%	77,488	4.93%	126,450	14.23%	128,509	13.1%	130,546	15.01%	131,374	14.88%	130,182	16.21%
使用權資產	0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,652	0.69%	2,970	0.75%	6,652	1.51%	7,157	1.99%	0	0%	12,731	3.43%	0		0		0		0		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	0	0%	48	0.01%	213	0.06%	233	0.07%	397	0.12%	0	0%	41	0.01%	82	0.03%	136	0.04%	0	0%	47	0.01%	95	0.02%	142	0.04%	280	0.07%	255	0.07%	420	0.11%	585	0.15%	6,206	1.7%	6,174	1.61%	8,341	2.1%	8,448	1.92%	11,247	3.13%	11,421	3.11%	15,147	4.08%	15,273	3.81%	15,361	3.94%	15,200	2.54%	14,735	1.98%	15,215	1.66%	16,792	2.06%	17,907	2.36%	19,218	2.87%	21,409	2.87%	22,357	2.68%	23,810	2.91%	57,852	4.58%	50,152	3.86%	71,419	5.14%	70,400	5.04%	70,979	4.86%	71,485	4.81%	71,299	4.65%	71,070	4.53%	71,738	4.6%	71,815	4.51%	17,476	1.14%	17,572	1.12%	17,797	2%	17,744	1.81%	18,156	2.09%	18,375	2.08%	18,382	2.29%
其他無形資產淨額	0	0%							397	0.12%							136	0.04%
其他無形資產	0	0%							397	0.12%							136	0.04%
其他非流動資產	5,299	0.92%	5,299	0.82%	5,349	1.62%	5,349	1.61%	6,435	1.98%	13,404	3.15%	13,334	3.57%	17,064	5.28%	19,064	5.59%	25,787	7.11%	23,007	5.62%	25,553	6.35%	20,577	6%	20,516	5.32%	20,516	5.63%	19,541	5.35%	20,896	5.33%	17,423	4.79%	18,239	4.76%	4,546	1.14%	5,257	1.19%	5,131	1.43%	8,338	2.27%	643	0.17%	816	0.2%	1,251	0.32%	630	0.11%	503	0.07%
預付設備款	0	0%	0	0%	0	0%	0	0%	1,086	0.33%	1,086	0.26%	1,086	0.29%	1,086	0.34%	1,086	0.32%	6,246	1.72%	3,466	0.85%	6,012	1.49%	1,036	0.3%	975	0.25%	975	0.27%					0	0%							0	0%							0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	215	0.02%	0	0%	0	0%	2,100	0.14%	900	0.06%	1,256	0.08%	2,605	0.16%	26,344	1.71%	2,405	0.15%	0	0%	0	0%	0	0%	328	0.04%	682	0.08%
存出保證金	5,299	0.92%	5,299	0.82%	5,349	1.62%	5,349	1.61%	5,349	1.65%	12,318	2.89%	12,248	3.28%	15,978	4.94%	17,978	5.27%	19,541	5.39%	19,541	4.77%	19,541	4.86%	19,541	5.7%	19,541	5.07%	19,541	5.36%	19,541	5.35%	19,991	5.1%	16,428	4.51%	14,271	3.73%	489	0.12%	1,021	0.23%	863	0.24%	463	0.13%	643	0.17%	816	0.2%	1,251	0.32%	630	0.11%	503	0.07%	505	0.06%	519	0.06%	623	0.08%	520	0.08%	512	0.07%	1,596	0.19%	2,262	0.28%	2,769	0.22%	2,770	0.21%	2,773	0.2%	2,770	0.2%	3,113	0.21%	2,988	0.2%	3,187	0.21%	3,191	0.2%	3,181	0.2%	2,881	0.18%	1,199	0.08%	62	0%	83	0.01%	84	0.01%	120	0.01%	97	0.01%	97	0.01%
非流動資產合計	85,238	14.79%	105,306	16.25%	106,139	32.12%	116,539	35.02%	119,079	36.73%	128,834	30.27%	131,818	35.28%	136,920	42.33%	142,425	41.78%	145,953	40.25%	142,960	34.9%	140,268	34.88%	136,333	39.76%	195,843	50.77%	197,777	54.27%	199,326	54.53%	203,475	51.92%	207,298	56.95%	211,080	55.1%	202,002	50.8%	209,696	47.63%	175,144	48.68%	154,061	41.98%	178,993	48.25%	165,217	41.21%	255,100	65.36%	259,732	43.47%	260,495	35%	263,645	28.83%	267,709	32.88%	298,088	39.3%	308,528	46.08%	314,971	42.27%	320,988	38.45%	321,989	39.29%	787,733	62.41%	791,355	60.95%	841,698	60.54%	869,233	62.23%	883,039	60.48%	895,454	60.27%	904,229	59.03%	913,151	58.22%	923,087	59.23%	917,014	57.53%	142,201	9.24%	110,464	7.03%	305,291	34.36%	307,883	31.39%	162,003	18.62%	163,863	18.56%	163,063	20.3%
資產總計	576,410	100%	648,123	100%	330,459	100%	332,734	100%	324,226	100%	425,577	100%	373,646	100%	323,484	100%	340,878	100%	362,610	100%	409,626	100%	402,191	100%	342,860	100%	385,750	100%	364,424	100%	365,536	100%	391,904	100%	364,020	100%	383,065	100%	397,662	100%	440,306	100%	359,803	100%	367,007	100%	371,002	100%	400,894	100%	390,321	100%	597,488	100%	744,364	100%	914,608	100%	814,089	100%	758,561	100%	669,488	100%	745,071	100%	834,721	100%	819,515	100%	1,262,189	100%	1,298,466	100%	1,390,391	100%	1,396,865	100%	1,460,123	100%	1,485,822	100%	1,531,913	100%	1,568,431	100%	1,558,417	100%	1,593,904	100%	1,538,658	100%	1,571,746	100%	888,575	100%	980,830	100%	869,874	100%	882,987	100%	803,124	100%
負債及權益
負債
流動負債
短期借款	0	0%	45,884	7.08%	46,788	14.16%	47,473	14.27%	47,904	14.77%	48,258	11.34%	48,595	13.01%	48,928	15.13%	49,254	14.45%	49,572	13.67%	49,887	12.18%	50,206	12.48%	0	0%	21,477	5.57%	21,459	5.89%	21,836	5.97%	43,647	11.14%	44,000	12.09%	44,571	11.64%	44,934	11.3%	45,284	10.28%	0	0%	0	0%	0	0%	0	0%	14,581	3.74%	83,393	13.96%	113,114	15.2%	113,339	12.39%	102,807	12.63%	84,871	11.19%	60,720	9.07%	114,693	15.39%	116,415	13.95%	97,404	11.89%	93,126	7.38%	96,410	7.42%	109,758	7.89%	76,928	5.51%	99,265	6.8%	91,164	6.14%	119,090	7.77%	99,990	6.38%	74,820	4.8%	52,895	3.32%	0	0%	28,448	1.81%	42,300	4.76%	83,064	8.47%	140,526	16.15%	125,858	14.25%	108,882	13.56%
銀行借款	0	0%	45,884	7.08%					47,904	14.77%	48,258	11.34%					49,254	14.45%	49,572	13.67%							21,477	5.57%							44,000	12.09%							0	0%					0	0%	14,581	3.74%	83,393	13.96%	113,114	15.2%	113,339	12.39%	102,807	12.63%	84,871	11.19%	60,720	9.07%	114,693	15.39%	116,415	13.95%	97,404	11.89%	93,126	7.38%	96,410	7.42%	109,758	7.89%	76,928	5.51%	99,265	6.8%	91,164	6.14%	119,090	7.77%	99,990	6.38%	74,820	4.8%	52,895	3.32%	0	0%	28,448	1.81%	42,300	4.76%	83,064	8.47%	140,526	16.15%	125,858	14.25%	108,882	13.56%
合約負債－流動	21,224	3.68%	9,074	1.4%	9,074	2.75%	9,074	2.73%	9,074	2.8%	9,074	2.13%	9,074	2.43%	9,074	2.81%	9,074	2.66%	9,074	2.5%	9,074	2.22%	9,074	2.26%	9,074	2.65%	9,074	2.35%	9,074	2.49%	9,074	2.48%	9,074	2.32%	9,074	2.49%	9,074	2.37%	9,074	2.28%	9,074	2.06%	0	0%	9,724	2.65%	9,150	2.47%	9,074	2.26%	9,074	2.32%	12,057	2.02%
其他合約負債	21,224	3.68%			9,074	2.75%	9,074	2.73%	9,074	2.8%			9,074	2.43%	9,074	2.81%	9,074	2.66%			9,074	2.22%	9,074	2.26%	9,074	2.65%							9,074	2.32%							9,074	2.06%							9,074	2.26%
應付帳款	3,665	0.64%	8,077	1.25%	15,836	4.79%	12,762	3.84%	10,213	3.15%	9,698	2.28%	11,291	3.02%	4,065	1.26%	16,329	4.79%	23,702	6.54%	310,155	75.72%	296,666	73.76%	291,852	85.12%	292,484	75.82%	281,297	77.19%	287,399	78.62%	284,573	72.61%	284,059	78.03%	287,979	75.18%	293,628	73.84%	305,447	69.37%	315,703	87.74%	313,465	85.41%	312,202	84.15%	315,709	78.75%	299,296	76.68%	407,067	68.13%	394,957	53.06%	371,632	40.63%	255,347	31.37%	173,405	22.86%	86,847	12.97%	54,243	7.28%	107,824	12.92%	88,177	10.76%	43,767	3.47%	45,583	3.51%	43,379	3.12%	48,598	3.48%	58,952	4.04%	55,913	3.76%	53,600	3.5%	95,576	6.09%	99,288	6.37%	92,038	5.77%	81,566	5.3%	138,486	8.81%	131,994	14.85%	167,801	17.11%	123,049	14.15%	136,874	15.5%	70,314	8.76%
應付帳款	3,665	0.64%			15,836	4.79%	12,762	3.84%	10,213	3.15%			11,291	3.02%	4,065	1.26%	16,329	4.79%			310,155	75.72%	296,666	73.76%	291,852	85.12%							284,573	72.61%							305,447	69.37%	315,703	87.74%					315,709	78.75%	299,296	76.68%	407,067	68.13%	394,957	53.06%	371,632	40.63%	255,347	31.37%	173,405	22.86%	86,847	12.97%	54,243	7.28%	107,824	12.92%	88,177	10.76%	43,767	3.47%	45,583	3.51%	43,379	3.12%	48,598	3.48%	58,952	4.04%	55,913	3.76%	53,600	3.5%	95,576	6.09%	99,288	6.37%	92,038	5.77%	81,566	5.3%	138,486	8.81%	131,994	14.85%	167,801	17.11%	123,049	14.15%	136,874	15.5%	70,314	8.76%
其他應付款	58,799	10.2%	56,623	8.74%	57,707	17.46%	57,116	17.17%	54,535	16.82%	57,049	13.41%	55,038	14.73%	53,872	16.65%	59,189	17.36%	63,890	17.62%	9,011	2.2%	12,803	3.18%	12,326	3.6%	10,912	2.83%	7,038	1.93%	7,612	2.08%	8,194	2.09%	3,361	0.92%	3,020	0.79%	3,184	0.8%	6,045	1.37%	4,027	1.12%	2,660	0.72%	18,134	4.89%	49,944	12.46%	19,235	4.93%	19,956	3.34%	18,307	2.46%
其他應付款－其他	58,799	10.2%	56,623	8.74%	57,707	17.46%	57,116	17.17%	54,535	16.82%	57,049	13.41%	55,038	14.73%	53,872	16.65%	59,189	17.36%	63,890	17.62%	9,011	2.2%	12,803	3.18%	12,326	3.6%	10,912	2.83%	7,038	1.93%	7,612	2.08%	8,194	2.09%	3,361	0.92%	3,020	0.79%	3,184	0.8%	6,045	1.37%	4,027	1.12%	2,660	0.72%	18,134	4.89%	49,944	12.46%	19,235	4.93%	19,956	3.34%	18,307	2.46%	18,226	1.99%	13,730	1.69%	8,911	1.17%	7,972	1.19%	9,642	1.29%	15,613	1.87%	15,243	1.86%	38,377	3.04%	32,786	2.52%	32,940	2.37%	31,189	2.23%	24,805	1.7%	32,327	2.18%	40,482	2.64%	39,854	2.54%	40,437	2.59%	68,382	4.29%	12,347	0.8%	10,665	0.68%	8,387	0.94%	7,774	0.79%	20,022	2.3%	17,540	1.99%	15,731	1.96%
本期所得稅負債	292	0.05%	0	0%	0	0%	414	0.12%	313	0.1%	343	0.08%	0	0%	1,724	0.53%	1,053	0.31%	2,034	0.56%	1,383	0.34%	2,321	0.58%	1,925	0.56%	1,325	0.34%	1	0%
負債準備－流動	1,386	0.24%	1,386	0.21%	1,386	0.42%	1,386	0.42%	1,386	0.43%	1,386	0.33%	1,386	0.37%	1,386	0.43%	1,386	0.41%	1,386	0.38%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	74	0.02%	322	0.09%	303	0.08%	345	0.09%	324	0.05%	381	0.05%	445	0.05%	450	0.06%	734	0.1%	842	0.13%	799	0.11%	916	0.11%	819	0.1%	979	0.08%	510	0.04%	512	0.04%	510	0.04%	477	0.03%	470	0.03%	485	0.03%	4,315	0.28%	0	0%	2,500	0.16%							0	0%
其他短期負債準備	1,386	0.24%	1,312	0.2%			1,386	0.42%	1,386	0.43%	1,312	0.31%			1,386	0.43%	1,386	0.41%							74	0.02%							74	0.02%							74	0.02%	74	0.02%					303	0.08%	345	0.09%	324	0.05%	381	0.05%	445	0.05%	450	0.06%	734	0.1%	842	0.13%	799	0.11%	916	0.11%	819	0.1%	979	0.08%	510	0.04%	512	0.04%	510	0.04%	477	0.03%	470	0.03%			4,315	0.28%	0	0%	2,500	0.16%							0	0%
租賃負債－流動	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	356	0.09%	354	0.1%	4,320	1.13%	4,317	1.09%	4,624	1.05%	4,618	1.28%	7,875	2.15%	2,934	0.79%	0		0		0		0		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	18,276	3.17%	30,973	4.78%	31,101	9.41%	26,002	7.81%	16,403	5.06%	94,081	22.11%	56,400	15.09%	18,716	5.79%	18,475	5.42%	34,094	9.4%	16,965	4.14%	17,037	4.24%	17,057	4.97%	14,319	3.71%	17,847	4.9%	14,326	3.92%	14,343	3.66%	14,258	3.92%	13,824	3.61%	13,883	3.49%	14,110	3.2%	22,900	6.36%	13,812	3.76%	13,820	3.73%	14,185	3.54%	14,124	3.62%	13,835	2.32%	116,303	15.62%
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%	38,000	3.01%	38,000	2.93%	38,000	2.73%	38,000	2.72%	38,000	2.6%	31,840	2.14%	38,000	2.48%	38,000	2.42%	38,000	2.44%	58,000	3.64%	0	0%	0	0%	0	0%	6,780	0.69%	6,780	0.78%	6,780	0.77%	6,780	0.84%
其他流動負債－其他	18,276	3.17%	30,973	4.78%	31,101	9.41%	26,002	7.81%	16,403	5.06%	94,081	22.11%	56,400	15.09%	18,716	5.79%	18,475	5.42%	34,094	9.4%	16,965	4.14%	17,037	4.24%	17,057	4.97%	14,319	3.71%					14,343	3.66%	14,258	3.92%					14,110	3.2%	22,900	6.36%					14,185	3.54%	14,124	3.62%	13,835	2.32%	116,303	15.62%	276	0.03%	239	0.03%	290	0.04%	262	0.04%	266	0.04%	3,249	0.39%	2,380	0.29%	2,894	0.23%	2,765	0.21%	882	0.06%	944	0.07%	327	0.02%	552	0.04%	377	0.02%	883	0.06%	1,977	0.13%	538	0.03%	2,966	0.19%	1,304	0.08%	241	0.03%	251	0.03%	269	0.03%	216	0.02%	4,614	0.57%
流動負債合計	103,642	17.98%	152,017	23.45%	161,892	48.99%	154,227	46.35%	139,828	43.13%	238,386	56.01%	184,821	49.46%	137,765	42.59%	154,760	45.4%	183,752	50.67%	396,811	96.87%	388,181	96.52%	332,649	97.02%	349,665	90.65%	336,790	92.42%	340,321	93.1%	360,261	91.93%	355,432	97.64%	362,862	94.73%	369,094	92.82%	392,658	89.18%	348,844	96.95%	360,374	98.19%	356,562	96.11%	389,216	97.09%	356,753	91.4%	536,796	89.84%	643,070	86.39%	504,001	55.11%	372,663	45.78%	270,287	35.63%	158,267	23.64%	187,751	25.2%	254,908	30.54%	214,559	26.18%	217,182	17.21%	216,117	16.64%	225,519	16.22%	196,252	14.05%	221,949	15.2%	212,360	14.29%	252,158	16.46%	278,741	17.77%	254,591	16.34%	275,615	17.29%	626,655	40.73%	725,740	46.17%	183,217	20.62%	266,249	27.15%	291,201	33.48%	288,554	32.68%	206,655	25.73%
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%	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%	150,500	11.92%	160,513	12.36%	169,500	12.19%	179,000	12.81%	188,500	12.91%	204,673	13.78%	207,500	13.55%	217,000	13.84%	226,500	14.53%	236,000	14.81%	0	0%	0	0%	0	0%	13,561	1.38%	15,256	1.75%	16,951	1.92%	18,646	2.32%
租賃負債－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%	905	0.23%	995	0.27%	5,346	1.4%	5,435	1.37%	8,927	2.03%	9,139	2.54%	3,781	1.03%	9,843	2.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債總計	103,642	17.98%	152,017	23.45%	161,892	48.99%	154,227	46.35%	139,828	43.13%	238,646	56.08%	185,081	49.53%	138,025	42.67%	155,020	45.48%	184,012	50.75%	397,071	96.94%	388,441	96.58%	332,909	97.1%	349,925	90.71%	337,050	92.49%	340,581	93.17%	361,481	92.24%	356,732	98%	368,498	96.2%	374,789	94.25%	401,845	91.26%	357,983	99.49%	364,155	99.22%	366,405	98.76%	389,216	97.09%	356,753	91.4%	536,796	89.84%	643,070	86.39%	504,001	55.11%	372,663	45.78%	270,287	35.63%	158,267	23.64%	187,751	25.2%	254,914	30.54%	214,559	26.18%	523,607	41.48%	535,030	41.2%	555,894	39.98%	538,602	38.56%	576,274	39.47%	589,881	39.7%	635,384	41.48%	673,839	42.96%	661,641	42.46%	694,637	43.58%	633,327	41.16%	732,429	46.6%	189,906	21.37%	286,493	29.21%	311,286	35.79%	310,379	35.15%	229,797	28.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	631,639	109.58%	631,639	97.46%	231,639	70.1%	231,639	69.62%	231,639	71.44%	231,639	54.43%	231,639	61.99%	231,639	71.61%	231,639	67.95%	231,639	63.88%	231,639	56.55%	224,084	55.72%	201,584	58.79%	403,167	104.52%	403,167	110.63%	403,167	110.29%	403,167	102.87%	882,916	242.55%	882,916	230.49%	882,916	222.03%	882,916	200.52%	659,916	183.41%	639,916	174.36%	639,916	172.48%	639,916	159.62%	639,916	163.95%	639,916	107.1%	639,916	85.97%	639,916	69.97%	639,916	78.61%	639,916	84.36%	639,916	95.58%	639,916	85.89%	639,916	76.66%	639,916	78.08%	639,916	50.7%	639,916	49.28%	639,916	46.02%	639,916	45.81%	639,916	43.83%	639,916	43.07%	639,916	41.77%	599,621	38.23%	599,621	38.48%	599,621	37.62%	599,621	38.97%	599,621	38.15%	599,621	67.48%	599,621	61.13%	499,621	57.44%	499,621	56.58%	499,621	62.21%
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	631,639	109.58%	631,639	97.46%	231,639	70.1%	231,639	69.62%	231,639	71.44%	231,639	54.43%	231,639	61.99%	231,639	71.61%	231,639	67.95%	231,639	63.88%	231,639	56.55%	231,639	57.59%	224,084	65.36%	403,167	104.52%	403,167	110.63%	403,167	110.29%	403,167	102.87%	882,916	242.55%	882,916	230.49%	882,916	222.03%	882,916	200.52%	659,916	183.41%	659,916	179.81%	639,916	172.48%	639,916	159.62%	639,916	163.95%	639,916	107.1%	639,916	85.97%	639,916	69.97%	639,916	78.61%	639,916	84.36%	639,916	95.58%	639,916	85.89%	639,916	76.66%	639,916	78.08%	639,916	50.7%	639,916	49.28%	639,916	46.02%	639,916	45.81%	639,916	43.83%	639,916	43.07%	639,916	41.77%	639,916	40.8%	599,621	38.48%	599,621	37.62%	599,621	38.97%	599,621	38.15%	599,621	67.48%	599,621	61.13%	499,621	57.44%	499,621	56.58%	499,621	62.21%
資本公積
資本公積－發行溢價							0	0%	0	0%			0	0%	10,053	3.11%	10,053	2.95%			10,053	2.45%	10,053	2.5%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,150	3.14%	11,876	3.48%	11,295	3.11%	10,150	2.48%	10,150	2.52%	7,702	2.25%	97	0.03%	97	0.03%	97	0.03%	97	0.02%	97	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,160	6.45%	25,160	4.21%	25,160	3.38%	25,160	2.75%	25,160	3.09%	25,160	3.32%	25,160	3.76%	25,160	3.38%	25,160	3.01%	25,160	3.07%	25,160	1.99%	25,160	1.94%	28,955	2.08%	28,955	2.07%	28,955	1.98%	28,953	1.95%	28,953	1.89%	28,953	1.85%	25,158	1.61%	25,158	1.58%	25,156	1.63%	25,156	1.6%	25,156	2.83%	22,327	2.28%	2,327	0.27%	2,327	0.26%	2,327	0.29%
保留盈餘
未分配盈餘（或待彌補虧損）	(132,422)	-22.97%	(128,614)	-19.84%	(56,459)	-17.09%	(43,967)	-13.21%	(38,421)	-11.85%	(38,126)	-8.96%	(38,509)	-10.31%	(52,513)	-16.23%	(55,329)	-16.23%	(63,831)	-17.6%	(228,680)	-55.83%	(227,156)	-56.48%	(221,363)	-64.56%	(369,763)	-95.86%	(378,215)	-103.78%	(380,698)	-104.15%	(375,146)	-95.72%	(878,875)	-241.44%	(872,396)	-227.74%	(865,313)	-217.6%	(848,373)	-192.68%	(663,003)	-184.27%	(663,834)	-180.88%	(645,102)	-173.88%	(634,563)	-158.29%	(712,392)	-182.51%	(686,353)	-114.87%	(643,889)	-86.5%	(335,238)	-36.65%	(306,760)	-37.68%	(261,697)	-34.5%	(239,450)	-35.77%	(200,176)	-26.87%	(175,845)	-21.07%	(158,051)	-19.29%	(170,517)	-13.51%	(150,668)	-11.6%	(84,314)	-6.06%	(53,564)	-3.83%	(31,711)	-2.17%	(22,664)	-1.53%	(16,104)	-1.05%	(14,126)	-0.9%	50,030	3.21%	54,528	3.42%	65,802	4.28%	(1,072)	-0.07%	5,039	0.57%	12,643	1.29%	(2,493)	-0.29%	(14,300)	-1.62%	(12,393)	-1.54%
保留盈餘合計	(132,422)	-22.97%	(128,614)	-19.84%	(56,459)	-17.09%	(43,967)	-13.21%	(38,421)	-11.85%	(38,126)	-8.96%	(38,509)	-10.31%	(52,091)	-16.1%	(54,907)	-16.11%	(63,409)	-17.49%	(228,258)	-55.72%	(226,734)	-56.37%	(220,941)	-64.44%	(369,341)	-95.75%	(377,793)	-103.67%	(380,276)	-104.03%	(374,724)	-95.62%	(878,453)	-241.32%	(871,974)	-227.63%	(864,891)	-217.49%	(847,951)	-192.58%	(662,581)	-184.15%	(663,412)	-180.76%	(644,680)	-173.77%	(634,141)	-158.18%	(637,471)	-163.32%	(611,432)	-102.33%	(568,968)	-76.44%	(260,317)	-28.46%	(231,839)	-28.48%	(186,776)	-24.62%	(164,529)	-24.58%	(125,255)	-16.81%	(100,924)	-12.09%	(83,130)	-10.14%	(95,596)	-7.57%	(75,747)	-5.83%	(9,393)	-0.68%	21,357	1.53%	43,210	2.96%	52,257	3.52%	58,817	3.84%	60,795	3.88%	120,792	7.75%	125,290	7.86%	136,142	8.85%	69,268	4.41%	75,308	8.48%	82,912	8.45%	67,776	7.79%	77,680	8.8%	79,587	9.91%
其他權益
國外營運機構財務報表換算之兌換差額	(26,449)	-4.59%	0	0%	0	0%	(2,750)	-0.83%	(8,820)	-2.72%	(6,582)	-1.55%	(2,750)	-0.74%	(2,750)	-0.85%	(2,750)	-0.81%	(927)	-0.26%	(976)	-0.24%	(1,305)	-0.32%	(894)	-0.26%	1,902	0.49%	1,903	0.52%	1,967	0.54%	1,883	0.48%	2,728	0.75%	3,625	0.95%			3,496	0.79%	4,485	1.25%
其他權益合計	(26,449)	-4.59%	(6,919)	-1.07%	(6,613)	-2%	(9,165)	-2.75%	(8,820)	-2.72%	(6,582)	-1.55%	(4,565)	-1.22%	(4,239)	-1.31%	(2,750)	-0.81%	(927)	-0.26%	(976)	-0.24%	(1,305)	-0.32%	(894)	-0.26%	1,902	0.49%	1,903	0.52%	1,967	0.54%	1,883	0.48%	2,728	0.75%	3,625	0.95%	4,848	1.22%	3,496	0.79%	4,485	1.25%	5,008	1.36%	7,868	2.12%	4,140	1.03%	3,748	0.96%	4,363	0.73%	2,052	0.28%	2,681	0.29%	3,494	0.43%	3,127	0.41%	2,583	0.39%	8,792	1.18%	6,682	0.8%	13,195	1.61%	14,440	1.14%	17,608	1.36%	20,013	1.44%	9,580	0.69%	12,220	0.84%	14,211	0.96%	7,437	0.49%	3,780	0.24%	7,641	0.49%	4,567	0.29%	741	0.05%	2,314	0.15%	(1,105)	-0.12%	(9,412)	-0.96%	(10,025)	-1.15%	(5,909)	-0.67%	(8,208)	-1.02%
歸屬於母公司業主之權益合計	472,768	82.02%	496,106	76.55%	168,567	51.01%	178,507	53.65%	184,398	56.87%	186,931	43.92%	188,565	50.47%	185,459	57.33%	185,858	54.52%	178,598	49.25%	12,555	3.06%	13,750	3.42%	9,951	2.9%	35,825	9.29%	27,374	7.51%	24,955	6.83%	30,423	7.76%	7,288	2%	14,567	3.8%	22,873	5.75%	38,461	8.74%	1,820	0.51%	1,512	0.41%	3,104	0.84%	9,915	2.47%	31,353	8.03%	58,007	9.71%	98,160	13.19%	407,432	44.55%	436,723	53.65%	481,419	63.46%	503,122	75.15%	548,605	73.63%	570,826	68.39%	595,133	72.62%	583,912	46.26%	606,929	46.74%	679,483	48.87%	699,808	50.1%	724,301	49.61%	735,026	49.47%	734,812	47.97%	733,133	46.74%	752,901	48.31%	754,325	47.33%	761,349	49.48%	696,048	44.29%	698,669	78.63%	694,337	70.79%	558,588	64.21%	572,608	64.85%	573,327	71.39%
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%	1,340	0.37%	1,493	0.4%	1,763	0.44%	2,215	0.57%	2,685	0.45%	3,134	0.42%	3,175	0.35%	4,703	0.58%	6,855	0.9%	8,099	1.21%	8,715	1.17%	8,981	1.08%	9,823	1.2%	154,670	12.25%	156,507	12.05%	155,014	11.15%	158,455	11.34%	159,548	10.93%	160,915	10.83%	161,717	10.56%	161,459	10.29%	143,875	9.23%	144,942	9.09%	143,982	9.36%	143,269	9.12%	0		0	0%	0	0%	0	0%	0
權益總額	472,768	82.02%	496,106	76.55%	168,567	51.01%	178,507	53.65%	184,398	56.87%	186,931	43.92%	188,565	50.47%	185,459	57.33%	185,858	54.52%	178,598	49.25%	12,555	3.06%	13,750	3.42%	9,951	2.9%	35,825	9.29%	27,374	7.51%	24,955	6.83%	30,423	7.76%	7,288	2%	14,567	3.8%	22,873	5.75%	38,461	8.74%	1,820	0.51%	2,852	0.78%	4,597	1.24%	11,678	2.91%	33,568	8.6%	60,692	10.16%	101,294	13.61%	410,607	44.89%	441,426	54.22%	488,274	64.37%	511,221	76.36%	557,320	74.8%	579,807	69.46%	604,956	73.82%	738,582	58.52%	763,436	58.8%	834,497	60.02%	858,263	61.44%	883,849	60.53%	895,941	60.3%	896,529	58.52%	894,592	57.04%	896,776	57.54%	899,267	56.42%	905,331	58.84%	839,317	53.4%	698,669	78.63%	694,337	70.79%	558,588	64.21%	572,608	64.85%	573,327	71.39%
負債及權益總計	576,410	100%	648,123	100%	330,459	100%	332,734	100%	324,226	100%	425,577	100%	373,646	100%	323,484	100%	340,878	100%	362,610	100%	409,626	100%	402,191	100%	342,860	100%	385,750	100%	364,424	100%	365,536	100%	391,904	100%	364,020	100%	383,065	100%	397,662	100%	440,306	100%	359,803	100%	367,007	100%	371,002	100%	400,894	100%	390,321	100%	597,488	100%	744,364	100%	914,608	100%	814,089	100%	758,561	100%	669,488	100%	745,071	100%	834,721	100%	819,515	100%	1,262,189	100%	1,298,466	100%	1,390,391	100%	1,396,865	100%	1,460,123	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%	755.5	0.19%	2,250	0.66%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000	0.54%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50	0%	0	0%	0	0%	0	0%	50	0%	50	0%	50	0%	0	0%	178	0.02%	178	0.02%	178	0.02%	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%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	0	0%	0	0%	50,000	0%	50,000	0%	50,000	0%	50,000	0%	50,000	0%	50,000	0%	50,000	0%	50,000	0.01%	178,000	0.02%	178,000	0.02%	178,000	0.02%	178,000	0.02%

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

印鉐(8080) 截至2024年第1季「流動資產」總計約為NT$2.16億元，相較上一季增加約NT$1,105萬元、相較去年年末增加約NT$1,105萬元

印鉐(8080) 2024年第1季財報顯示公司「流動資產」總計約NT$2.16億元、約佔整體資產的64.98%。

對比上一季

上一季流動資產總計約NT$2.05億元、約佔整體資產的63.27%。今年第1季相較上一季增加約NT$1,105萬元。

對比去年年末

去年年末流動資產則為NT$2.05億元、約佔整體資產的63.27%。今年第1季相較去年年末增加約NT$1,105萬元。

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	216,195	64.98%	205,147	63.27%	296,743	69.73%	241,828	64.72%	186,564	57.67%	198,453	58.22%	216,657	59.75%	266,666	65.10%	261,923	65.12%	206,527	60.24%	189,907	49.23%	166,647	45.73%	166,210	45.47%	188,429	48.08%	156,722	43.05%	171,985	44.90%	195,660	49.20%	230,610	52.37%	184,659	51.32%	212,946	58.02%	192,009	51.75%	235,677	58.79%	135,221	34.64%	337,756	56.53%	483,869	65.00%	650,963	71.17%	546,380	67.12%	460,473	60.70%	360,960	53.92%	430,100	57.73%	513,733	61.55%	497,526	60.71%	474,456	37.59%	507,111	39.05%	548,693	39.46%	527,632	37.77%	577,084	39.52%	590,368	39.73%	627,684	40.97%	655,280	41.78%

非流動資產

印鉐(8080) 截至2023年第2季「非流動資產」總計約為NT$1.32億元，相較上一季減少約NT$-510萬元、相較去年年末減少約NT$-1,061萬元

印鉐(8080) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.32億元、約佔整體資產的35.28%。

對比上一季

上一季非流動資產總計約NT$1.37億元、約佔整體資產的42.33%。今年第2季相較上一季減少約NT$-510萬元。

對比去年年末

去年年末非流動資產則為NT$1.42億元、約佔整體資產的41.78%。今年第2季相較去年年末減少約NT$-1,061萬元。

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	131,818	35.28%	136,920	42.33%	142,425	41.78%	145,953	40.25%	142,960	34.90%	140,268	34.88%	136,333	39.76%	195,843	50.77%	197,777	54.27%	199,326	54.53%	203,475	51.92%	207,298	56.95%	211,080	55.10%	202,002	50.80%	209,696	47.63%	175,144	48.68%	154,061	41.98%	178,993	48.25%	165,217	41.21%	255,100	65.36%	259,732	43.47%	260,495	35.00%	263,645	28.83%	267,709	32.88%	298,088	39.30%	308,528	46.08%	314,971	42.27%	320,988	38.45%	321,989	39.29%	787,733	62.41%	791,355	60.95%	841,698	60.54%	869,233	62.23%	883,039	60.48%	895,454	60.27%	904,229	59.03%	913,151	58.22%	923,087	59.23%	917,014	57.53%	142,201	9.24%

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

合併資產負債表

流動資產

非流動資產

個人化服務