翔名－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	2,127,159	41.19%	1,931,747	38.48%	813,642	19.82%	1,138,170	25.9%	1,032,399	24.3%	1,098,833	25.82%	1,352,215	30.04%	1,159,502	26.05%	1,107,913	26.17%	1,048,605	25.86%	1,122,445	27.95%	811,162	22.3%	715,442	20.52%	582,388	17.76%	661,206	20.28%	749,532	23.61%	726,173	23.86%	682,167	23.57%	610,957	21.61%	634,112	23.22%	695,264	26.25%	605,806	22.59%	860,634	30.11%	767,335	26.53%	856,428	30.52%	628,017	22.05%	904,899	29.05%	660,677	23.41%	1,329,865	47.11%	1,443,170	49.61%	858,264	27.59%	791,725	26.41%	738,768	23.58%	631,509	20.06%	612,062	18.29%	605,588	17.83%	721,516	19.61%	348,860	9.42%	559,243	13.76%	336,104	18.19%	461,089	25.73%	471,102	27.01%	472,966	25.23%	488,801	27.43%	491,702	28.66%	420,682	24.97%	531,023	27.31%	468,820	25.38%	433,315	25.03%	418,130	23.76%	603,540	31.61%	554,274	31.33%
透過損益按公允價值衡量之金融資產－流動	0	0%	87,740	1.75%	95,885	2.34%	91,313	2.08%	95,885	2.26%	99,568	2.34%	102,616	2.28%	99,822	2.24%	97,028	2.29%	92,964	2.29%	99,568	2.48%	106,553	2.93%	118,237	3.39%	112,464	3.43%	91,584	2.81%	90,720	2.86%	94,176	3.09%	90,000	3.11%	101,952	3.61%	74,592	2.73%	114,048	4.31%	118,800	4.43%	119,952	4.2%	134,352	4.65%	131,040	4.67%	321,056	11.27%	374,845	12.03%	387,639	13.74%	179,424	6.36%	0	0%	0	0%	0	0%	0	0%	9,737	0.31%	19,731	0.59%	24,061	0.71%	94,101	2.56%	65,663	1.77%	125,726	3.09%	3,125	0.17%	10,337	0.58%	0	0%	0	0%	0	0%	31	0%	17	0%	34	0%	190	0.01%	1,317	0.08%	526	0.03%	2,441	0.13%	582	0.03%
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%	194,400	4.74%	191,700	4.36%	122,620	2.89%	128,880	3.03%	124,360	2.76%	217,206	4.88%	96,363	2.28%	0		0	0%	0		0		0	0%	4,900	0.15%	0	0%	0		34,863	1.2%	91,912	3.25%	93,758	3.43%	0		130,363	4.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	17,429	0.34%	12,901	0.26%	12,470	0.3%	11,322	0.26%	10,562	0.25%	6,856	0.16%	13,704	0.3%	2,668	0.06%	6,830	0.16%	9,703	0.24%	6,116	0.15%	4,595	0.13%	10,412	0.3%	22,529	0.69%	14,954	0.46%	27,478	0.87%	21,657	0.71%	14,099	0.49%	7,062	0.25%	3,813	0.14%	6,371	0.24%	16,205	0.6%	11,833	0.41%	7,702	0.27%	3,444	0.12%	35,826	1.26%	37,614	1.21%	27,811	0.99%
應收票據淨額	441	0.01%	778	0.02%	602	0.01%	1,013	0.02%	2,218	0.05%	664	0.02%	2,425	0.05%	4,834	0.11%	1,732	0.04%	976	0.02%	2,258	0.06%	4,346	0.12%	8,036	0.23%	7,627	0.23%	11,137	0.34%	4,764	0.15%	5,470	0.18%	4,153	0.14%	4,231	0.15%	5,735	0.21%	4,289	0.16%	7,966	0.3%	5,607	0.2%	5,749	0.2%	14,107	0.5%	10,561	0.37%	9,113	0.29%	7,767	0.28%	12,971	0.46%	12,182	0.42%	11,407	0.37%	5,824	0.19%	7,983	0.25%	7,387	0.23%	9,535	0.28%	9,438	0.28%	22,208	0.6%	25,609	0.69%	22,945	0.56%	22,368	1.21%	17,416	0.97%	20,270	1.16%	6,861	0.37%	16,511	0.93%	9,309	0.54%	14,296	0.85%	11,529	0.59%	5,029	0.27%	7,220	0.42%	46,139	2.62%	12,646	0.66%	8,930	0.5%
應收帳款淨額	360,474	6.98%	367,302	7.32%	392,873	9.57%	349,685	7.96%	309,900	7.3%	315,832	7.42%	323,538	7.19%	348,597	7.83%	389,740	9.2%	393,511	9.7%	354,163	8.82%	359,953	9.89%	358,909	10.29%	324,318	9.89%	293,711	9.01%	255,799	8.06%	233,994	7.69%	210,646	7.28%	260,102	9.2%	234,195	8.58%	207,844	7.85%	228,712	8.53%	206,000	7.21%	311,902	10.78%	299,114	10.66%	359,284	12.61%	324,852	10.43%	277,295	9.83%	259,138	9.18%	262,809	9.03%	277,450	8.92%	235,834	7.87%	362,176	11.56%	373,239	11.86%	337,009	10.07%	289,944	8.54%	366,432	9.96%	342,011	9.23%	312,418	7.69%	394,342	21.35%	254,408	14.2%	284,279	16.3%	271,534	14.48%	220,749	12.39%	235,359	13.72%	283,083	16.81%	295,483	15.19%	243,124	13.16%	218,389	12.62%	292,022	16.59%	331,395	17.36%	298,775	16.89%
其他應收款	6,681	0.13%	43,763	0.87%	13,958	0.34%	6,758	0.15%	3,653	0.09%	1,934	0.05%	306	0.01%	1,196	0.03%	1,087	0.03%	1,073	0.03%	1,229	0.03%	33	0%	47	0%	9,758	0.3%	152	0%	5,605	0.18%	246	0.01%	585	0.02%	2,411	0.09%	952	0.03%	203	0.01%	817	0.03%	3,360	0.12%	1,686	0.06%	398	0.01%	263	0.01%	282	0.01%	569	0.02%
存貨	581,779	11.27%	525,948	10.48%	532,999	12.99%	576,975	13.13%	554,933	13.06%	526,371	12.37%	491,434	10.92%	497,462	11.18%	489,986	11.57%	517,632	12.76%	509,294	12.68%	438,603	12.06%	398,536	11.43%	377,833	11.52%	399,387	12.25%	384,227	12.1%	351,250	11.54%	362,842	12.54%	332,318	11.75%	321,383	11.77%	318,278	12.02%	330,961	12.34%	315,686	11.05%	323,696	11.19%	322,262	11.49%	329,366	11.56%	309,655	9.94%	327,958	11.62%	329,843	11.68%	298,222	10.25%	637,842	20.51%	695,129	23.19%	787,495	25.13%	934,043	29.67%	1,075,396	32.13%	1,138,007	33.51%	1,269,278	34.49%	1,679,143	45.32%	1,666,029	40.99%	253,908	13.75%	254,251	14.19%	251,291	14.41%	239,986	12.8%	248,875	13.97%	233,694	13.62%	235,077	13.96%	214,446	11.03%	213,717	11.57%	205,547	11.88%	227,968	12.95%	212,412	11.13%	206,911	11.7%
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		11,642	0.41%	0		0		0		9,515	0.33%	0		0		0		17,889	0.57%	0		0		0		43,189	1.17%	147,205	3.62%	19,662	1.06%	6,422	0.36%	7,197	0.41%	6,999	0.37%	6,295	0.35%	6,176	0.36%	12,488	0.74%	12,282	0.63%	7,983	0.43%	2,680	0.15%	7,454	0.42%	8,654	0.45%	8,823	0.5%
其他流動資產	22,895	0.44%	28,377	0.57%	19,123	0.47%	21,042	0.48%	23,641	0.56%	16,622	0.39%	16,166	0.36%	13,472	0.3%	16,844	0.4%	26,605	0.66%	33,263	0.83%	37,416	1.03%	37,549	1.08%	50,301	1.53%	55,748	1.71%	42,027	1.32%	40,834	1.34%	34,793	1.2%	25,595	0.91%	22,921	0.84%	21,245	0.8%	21,524	0.8%	16,501	0.58%	11,980	0.41%	10,424	0.37%			10,621	0.34%	9,175	0.33%	7,683	0.27%			19,354	0.62%	18,467	0.62%	20,916	0.67%			17,685	0.53%	96,103	2.83%	36,865	1%	441	0.01%	632	0.02%	181	0.01%	249	0.01%	165	0.01%	172	0.01%	275	0.02%	347	0.02%	253	0.02%	457	0.02%	320	0.02%	267	0.02%	191	0.01%	146	0.01%	143	0.01%
流動資產合計	3,116,858	60.36%	2,998,556	59.73%	2,075,952	50.58%	2,387,978	54.34%	2,155,811	50.75%	2,195,560	51.59%	2,426,764	53.91%	2,344,759	52.68%	2,207,523	52.14%	2,091,069	51.56%	2,128,336	52.99%	1,762,661	48.45%	1,647,168	47.24%	1,487,218	45.35%	1,532,779	47.01%	1,560,152	49.15%	1,473,800	48.43%	1,434,148	49.56%	1,436,540	50.8%	1,391,461	50.96%	1,367,542	51.64%	1,463,310	54.56%	1,539,573	53.87%	1,564,402	54.09%	1,637,217	58.35%	1,696,015	59.55%	1,971,881	63.31%	1,698,891	60.21%	2,147,105	76.06%	2,253,070	77.46%	2,006,065	64.49%	1,880,993	62.74%	2,010,112	64.15%	2,014,212	63.98%	2,219,648	66.32%	2,251,015	66.29%	2,522,058	68.53%	2,531,926	68.33%	2,910,270	71.6%	1,181,813	63.98%	1,109,099	61.88%	1,053,307	60.4%	1,173,543	62.59%	1,090,952	61.23%	1,023,520	59.65%	990,979	58.83%	1,251,878	64.38%	1,165,716	63.12%	1,042,365	60.22%	1,079,996	61.37%	1,250,176	65.48%	1,157,929	65.45%
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	16,646	0.32%	16,646	0.33%	16,646	0.41%	16,646	0.38%	16,646	0.39%	16,646	0.39%	16,646	0.37%	16,646	0.37%	13,796	0.33%	11,326	0.28%	11,326	0.28%	9,996	0.27%	9,996	0.29%	9,996	0.3%	9,996	0.31%	9,996	0.31%
按攤銷後成本衡量之金融資產－非流動	12,828	0.25%	12,828	0.26%	12,776	0.31%	11,776	0.27%	11,776	0.28%	11,776	0.28%	11,776	0.26%	11,276	0.25%	11,254	0.27%	11,254	0.28%	10,238	0.25%	10,238	0.28%	10,238	0.29%	10,238	0.31%	10,219	0.31%	13,159	0.41%	13,159	0.43%	10,200	0.35%	10,200	0.36%	10,200	0.37%	10,200	0.39%	10,200	0.38%	166,960	5.84%	168,964	5.84%	10,179	0.36%	10,179	0.36%	10,158	0.33%	10,158	0.36%
不動產、廠房及設備	1,794,919	34.76%	1,771,957	35.3%	1,784,262	43.47%	1,759,803	40.04%	1,785,839	42.04%	1,814,785	42.64%	1,830,127	40.66%	1,855,441	41.68%	1,871,823	44.21%	1,862,812	45.93%	1,801,337	44.85%	1,796,741	49.39%	1,757,044	50.4%	1,708,196	52.09%	1,650,618	50.62%	1,530,833	48.22%	1,496,327	49.17%	1,386,928	47.93%	1,322,257	46.76%	1,270,673	46.54%	1,211,865	45.76%	1,117,161	41.65%	1,098,278	38.43%	1,109,393	38.36%	1,112,929	39.66%	1,111,568	39.03%	1,112,112	35.7%	1,091,145	38.67%	644,649	22.84%	627,341	21.57%	754,540	24.26%	762,060	25.42%	766,906	24.48%	774,442	24.6%	767,808	22.94%	780,409	22.98%	788,012	21.41%	799,299	21.57%	742,452	18.27%	641,255	34.71%	657,262	36.67%	666,335	38.21%	678,161	36.17%	666,754	37.42%	667,618	38.91%	669,865	39.77%	669,584	34.43%	657,889	35.62%	664,529	38.39%	654,532	37.19%	637,564	33.4%	589,687	33.33%
使用權資產	30,369	0.59%	28,387	0.57%	26,906	0.66%	27,375	0.62%	25,958	0.61%	27,198	0.64%	27,243	0.61%	36,266	0.81%	29,409	0.69%	30,453	0.75%	29,217	0.73%	30,245	0.83%	30,043	0.86%	30,522	0.93%	31,178	0.96%	31,936	1.01%	33,493	1.1%	33,580	1.16%	33,778	1.19%	35,173	1.29%	36,390	1.37%	37,448	1.4%	35,272	1.23%	32,523	1.12%	0		0		0		0		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	89,366	1.73%	90,191	1.8%	90,091	2.2%	90,699	2.06%	91,564	2.16%	92,585	2.18%	93,645	2.08%	94,988	2.13%	12,204	0.29%	13,877	0.34%	12,884	0.32%	11,397	0.31%	12,233	0.35%	13,460	0.41%	8,151	0.25%	9,448	0.3%	10,468	0.34%	11,074	0.38%	10,830	0.38%	11,517	0.42%	11,911	0.45%	12,740	0.47%	11,612	0.41%	11,422	0.39%	12,238	0.44%	13,560	0.48%	14,074	0.45%	15,001	0.53%	14,102	0.5%	11,489	0.39%	324,560	10.43%	329,217	10.98%	331,284	10.57%	333,517	10.59%	333,720	9.97%	338,200	9.96%	344,639	9.37%	349,479	9.43%	392,052	9.65%	9,078	0.49%	10,349	0.58%	8,578	0.49%	7,583	0.4%	8,357	0.47%	8,828	0.51%	8,314	0.49%	6,059	0.31%	6,525	0.35%	5,938	0.34%	5,997	0.34%	5,776	0.3%	6,091	0.34%
電腦軟體淨額	4,828	0.09%	5,653	0.11%	5,553	0.14%	6,161	0.14%	7,026	0.17%	8,047	0.19%	9,107	0.2%	10,450	0.23%	11,859	0.28%	13,532	0.33%	12,539	0.31%	11,052	0.3%	11,888	0.34%	13,115	0.4%	7,806	0.24%	9,103	0.29%	10,123	0.33%	10,729	0.37%	10,485	0.37%	11,172	0.41%	11,566	0.44%	12,395	0.46%	11,267	0.39%	11,077	0.38%	11,893	0.42%	13,215	0.46%	13,729	0.44%	14,656	0.52%	13,757	0.49%	11,144	0.38%	21,741	0.7%	26,398	0.88%	28,465	0.91%	30,698	0.98%	30,901	0.92%	35,381	1.04%	41,820	1.14%	46,660	1.26%	8,665	0.21%	8,733	0.47%	10,004	0.56%	8,233	0.47%	7,238	0.39%	8,012	0.45%	8,483	0.49%	7,969	0.47%	5,714	0.29%	6,180	0.33%	5,593	0.32%	5,652	0.32%	5,431	0.28%	5,746	0.32%
商譽	84,538	1.64%	84,538	1.68%	84,538	2.06%	84,538	1.92%	84,538	1.99%	84,538	1.99%	84,538	1.88%	84,538	1.9%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	302,819	9.73%	302,819	10.1%	302,819	9.66%	302,819	9.62%	302,819	9.05%	302,819	8.92%	302,819	8.23%	302,819	8.17%	383,387	9.43%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%	345	0.02%
遞延所得稅資產	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%																																																																									0	0%	0	0%	0	0%	0	0%	196	0.01%	356	0.02%	311	0.02%	353	0.02%
其他非流動資產	102,744	1.99%	101,384	2.02%	97,568	2.38%	100,301	2.28%	160,251	3.77%	97,186	2.28%	95,275	2.12%	91,819	2.06%	88,134	2.08%	34,539	0.85%	23,269	0.58%	16,703	0.46%	19,808	0.57%	19,695	0.6%	17,860	0.55%	18,922	0.6%	15,784	0.52%	17,792	0.61%	14,151	0.5%	11,385	0.42%	10,548	0.4%	41,305	1.54%	6,135	0.21%	5,424	0.19%	33,326	1.19%	16,883	0.59%	6,517	0.21%	6,505	0.23%
存出保證金	40,188	0.78%	39,638	0.79%	35,822	0.87%	38,555	0.88%	33,505	0.79%	34,632	0.81%	30,914	0.69%	29,265	0.66%	25,580	0.6%	32,516	0.8%	21,246	0.53%	14,480	0.4%	16,933	0.49%	19,535	0.6%	17,700	0.54%	18,762	0.59%	15,624	0.51%	17,701	0.61%	14,060	0.5%	11,294	0.41%	10,457	0.39%	9,856	0.37%	6,135	0.21%	5,424	0.19%	6,670	0.24%	16,883	0.59%	6,517	0.21%	6,505	0.23%	6,896	0.24%	6,607	0.23%	15,152	0.49%	15,276	0.51%	14,741	0.47%	14,971	0.48%	14,964	0.45%	15,286	0.45%	14,353	0.39%	13,501	0.36%	8,791	0.22%	7,992	0.43%	8,398	0.47%	8,622	0.49%	8,603	0.46%	8,615	0.48%	8,788	0.51%	8,299	0.49%	6,229	0.32%	5,879	0.32%	7,026	0.41%	7,976	0.45%	8,197	0.43%	7,954	0.45%
淨確定福利資產-非流動	2,854	0.06%	2,186	0.04%	2,186	0.05%	2,186	0.05%	2,186	0.05%	2,994	0.07%	2,994	0.07%	2,994	0.07%	2,994	0.07%	2,023	0.05%	2,023	0.05%	2,023	0.06%	2,023	0.06%	160	0%	160	0%	160	0.01%	160	0.01%	91	0%	91	0%	91	0%	91	0%									0	0%	0	0%	0	0%
其他非流動資產－其他	59,702	1.16%	59,560	1.19%	59,560	1.45%	59,560	1.36%	124,560	2.93%	59,560	1.4%	61,367	1.36%	59,560	1.34%	59,560	1.41%	0	0%	0	0%	200	0.01%	852	0.02%									0	0%					0	0%	31,449	1.17%	0	0%	0	0%	26,656	0.95%
非流動資產合計	2,046,890	39.64%	2,021,411	40.27%	2,028,267	49.42%	2,006,618	45.66%	2,092,052	49.25%	2,060,194	48.41%	2,074,730	46.09%	2,106,454	47.32%	2,026,620	47.86%	1,964,261	48.44%	1,888,271	47.01%	1,875,320	51.55%	1,839,362	52.76%	1,792,107	54.65%	1,728,022	52.99%	1,614,294	50.85%	1,569,231	51.57%	1,459,574	50.44%	1,391,216	49.2%	1,338,948	49.04%	1,280,914	48.36%	1,218,854	45.44%	1,318,257	46.13%	1,327,726	45.91%	1,168,672	41.65%	1,152,190	40.45%	1,142,861	36.69%	1,122,809	39.79%	675,805	23.94%	655,785	22.54%	1,104,600	35.51%	1,116,901	37.26%	1,123,247	35.85%	1,133,871	36.02%	1,127,433	33.68%	1,144,836	33.71%	1,157,945	31.47%	1,173,312	31.67%	1,154,328	28.4%	665,432	36.02%	683,116	38.12%	690,637	39.6%	701,402	37.41%	690,768	38.77%	692,276	40.35%	693,516	41.17%	692,741	35.62%	681,149	36.88%	688,537	39.78%	679,861	38.63%	658,968	34.52%	611,178	34.55%
資產總計	5,163,748	100%	5,019,967	100%	4,104,219	100%	4,394,596	100%	4,247,863	100%	4,255,754	100%	4,501,494	100%	4,451,213	100%	4,234,143	100%	4,055,330	100%	4,016,607	100%	3,637,981	100%	3,486,530	100%	3,279,325	100%	3,260,801	100%	3,174,446	100%	3,043,031	100%	2,893,722	100%	2,827,756	100%	2,730,409	100%	2,648,456	100%	2,682,164	100%	2,857,830	100%	2,892,128	100%	2,805,889	100%	2,848,205	100%	3,114,742	100%	2,821,700	100%	2,822,910	100%	2,908,855	100%	3,110,665	100%	2,997,894	100%	3,133,359	100%	3,148,083	100%	3,347,081	100%	3,395,851	100%	3,680,003	100%	3,705,238	100%	4,064,598	100%	1,847,245	100%	1,792,215	100%	1,743,944	100%	1,874,945	100%	1,781,720	100%	1,715,796	100%	1,684,495	100%	1,944,619	100%	1,846,865	100%	1,730,902	100%	1,759,857	100%	1,909,144	100%	1,769,107	100%
負債及權益
負債
流動負債
短期借款	45,129	0.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,000	0.64%	20,000	0.67%	40,000	1.28%	75,000	2.38%	56,000	1.67%	110,000	3.24%	305,000	8.29%	254,754	6.88%	150,730	3.71%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	1.05%	20,000	1.13%
透過損益按公允價值衡量之金融負債－流動	1,705	0.03%	440	0.01%
合約負債－流動	16,948	0.33%	21,642	0.43%	19,722	0.48%	17,126	0.39%	19,862	0.47%	20,039	0.47%	14,972	0.33%	20,599	0.46%	20,241	0.48%	23,095	0.57%	29,675	0.74%	38,759	1.07%	41,937	1.2%	55,264	1.69%	24,319	0.75%	24,616	0.78%	20,687	0.68%	18,295	0.63%	20,125	0.71%	30,889	1.13%	32,221	1.22%	18,860	0.7%	18,982	0.66%	33,473	1.16%	37,762	1.35%	26,112	0.92%	33,765	1.08%	54,284	1.92%
應付帳款	185,424	3.59%	139,302	2.77%	135,195	3.29%	192,059	4.37%	159,334	3.75%	161,199	3.79%	134,609	2.99%	118,465	2.66%	186,205	4.4%	150,261	3.71%	165,267	4.11%	148,088	4.07%	170,382	4.89%	126,388	3.85%	114,145	3.5%	130,512	4.11%	90,069	2.96%	105,694	3.65%	104,942	3.71%	102,626	3.76%	70,192	2.65%	97,408	3.63%	122,377	4.28%	173,109	5.99%	153,222	5.46%	189,516	6.65%	152,298	4.89%	102,591	3.64%	167,515	5.93%	147,941	5.09%	184,469	5.93%	123,087	4.11%	185,830	5.93%	189,662	6.02%	170,033	5.08%	154,670	4.55%	170,670	4.64%	223,784	6.04%	391,753	9.64%	105,815	5.73%	108,274	6.04%	112,979	6.48%	123,957	6.61%	88,203	4.95%	98,812	5.76%	113,598	6.74%	161,617	8.31%	131,322	7.11%	88,471	5.11%	110,591	6.28%	151,547	7.94%	133,626	7.55%
其他應付款	154,964	3%	177,513	3.54%	185,599	4.52%	457,838	10.42%	151,254	3.56%	166,332	3.91%	490,386	10.89%	121,861	2.74%	151,316	3.57%	140,102	3.45%	325,405	8.1%	142,043	3.9%	155,214	4.45%	116,705	3.56%	105,647	3.24%	99,753	3.14%	108,795	3.58%	86,179	2.98%	157,589	5.57%	92,359	3.38%	91,524	3.46%	111,197	4.15%	356,411	12.47%	95,956	3.32%	93,127	3.32%	112,189	3.94%	475,337	15.26%	90,012	3.19%
其他應付款－其他	154,964	3%	177,513	3.54%	185,301	4.51%	170,077	3.87%	151,254	3.56%	166,332	3.91%	154,091	3.42%	121,861	2.74%	151,316	3.57%	140,102	3.45%	146,845	3.66%	142,043	3.9%	155,214	4.45%	116,705	3.56%	105,425	3.23%	99,753	3.14%	108,795	3.58%	86,179	2.98%	91,872	3.25%	92,359	3.38%	91,524	3.46%	111,197	4.15%	104,982	3.67%	95,956	3.32%	93,127	3.32%	112,189	3.94%	117,640	3.78%	90,012	3.19%	116,167	4.12%	111,470	3.83%	113,191	3.64%	93,872	3.13%	116,097	3.71%	97,113	3.08%	92,841	2.77%	88,865	2.62%	97,790	2.66%	117,926	3.18%	106,006	2.61%			71,969	4.02%	70,796	4.06%	73,833	3.94%			57,061	3.33%	62,597	3.72%	72,529	3.73%			43,561	2.52%	122,408	6.96%	124,901	6.54%
本期所得稅負債	29,604	0.57%	19,499	0.39%	36,643	0.89%	40,287	0.92%	26,695	0.63%	7,662	0.18%	40,432	0.9%	94,657	2.13%	71,724	1.69%	47,764	1.18%	45,873	1.14%	49,172	1.35%	27,868	0.8%	9,561	0.29%	18,636	0.57%	37,042	1.17%	30,535	1%	19,920	0.69%	28,736	1.02%	17,412	0.64%	4,746	0.18%	0	0%	26,541	0.93%	66,262	2.29%	55,775	1.99%	38,463	1.35%	35,590	1.14%	43,207	1.53%	30,210	1.07%	20,515	0.71%	36,335	1.17%	54,085	1.8%	36,796	1.17%	19,735	0.63%	34,628	1.03%	46,051	1.36%	36,459	0.99%	15,580	0.42%	26,377	0.65%	33,457	1.81%	22,401	1.25%	13,235	0.76%	15,901	0.85%	25,578	1.44%	16,118	0.94%	7,012	0.42%	18,096	0.93%	34,332	1.86%	25,029	1.45%	14,583	0.83%	32,326	1.69%	47,532	2.69%
負債準備－流動	0	0%	0	0%	5,479	0.13%	11,312	0.26%	15,342	0.36%	18,915	0.44%	18,754	0.42%	18,594	0.42%	18,563	0.44%	18,596	0.46%	19,660	0.49%	19,431	0.53%	19,199	0.55%	18,957	0.58%	19,377	0.59%	19,057	0.6%	18,742	0.62%	18,436	0.64%	18,141	0.64%	17,851	0.65%	17,560	0.66%	17,269	0.64%	16,975	0.59%	16,677	0.58%	16,430	0.59%	17,008	0.6%	16,604	0.53%	15,840	0.56%	15,080	0.53%	14,563	0.5%	33,591	1.08%	30,751	1.03%	28,244	0.9%	35,712	1.13%	32,699	0.98%	37,277	1.1%	31,227	0.85%	12,522	0.34%	16,718	0.41%
租賃負債－流動	1,410	0.03%	915	0.02%	686	0.02%	1,048	0.02%	1,254	0.03%	1,811	0.04%	2,327	0.05%	6,779	0.15%	2,518	0.06%	2,488	0.06%	2,154	0.05%	2,130	0.06%	2,105	0.06%	2,081	0.06%	2,057	0.06%	2,034	0.06%	2,330	0.08%	2,303	0.08%	2,347	0.08%	2,498	0.09%	2,636	0.1%	2,748	0.1%	2,078	0.07%	1,413	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		0		0
其他流動負債	115,245	2.23%	114,525	2.28%	270,277	6.59%	269,485	6.13%	267,896	6.31%	252,787	5.94%	208,758	4.64%	141,775	3.19%	105,439	2.49%	71,080	1.75%	39,580	0.99%	21,811	0.6%	3,273	0.09%	4,894	0.15%	3,572	0.11%	3,608	0.11%	2,565	0.08%	3,196	0.11%	4,083	0.14%	3,571	0.13%	3,549	0.13%	3,641	0.14%	6,212	0.22%	2,547	0.09%	3,297	0.12%	8,466	0.3%	3,761	0.12%	2,668	0.09%
預收款項	6,263	0.12%	8,166	0.16%	4,267	0.1%	3,769	0.09%	3,700	0.09%	2,247	0.05%	2,224	0.05%	2,173	0.05%	2,163	0.05%																															0	0%	0	0%	0	0%	0	0%
遞延收入	6,263	0.12%	8,166	0.16%	4,267	0.1%	3,769	0.09%	3,700	0.09%	2,247	0.05%	2,224	0.05%	2,173	0.05%	2,163	0.05%
一年或一營業週期內到期長期負債	94,684	1.83%	94,684	1.89%	259,229	6.32%	259,229	5.9%	258,000	6.07%	243,166	5.71%	202,491	4.5%	136,568	3.07%	99,309	2.35%	67,442	1.66%	34,111	0.85%	17,686	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11,230	0.31%	14,990	0.4%	18,750	0.46%	0	0%	0	0%	110,348	6.33%	123,868	6.61%	137,152	7.7%	154,583	9.01%	168,571	10.01%	168,434	8.66%	168,496	9.12%	262,835	15.18%	8,297	0.47%	9,334	0.49%	12,216	0.69%
其他流動負債－其他	14,298	0.28%	11,675	0.23%	6,781	0.17%	6,487	0.15%	6,196	0.15%	7,374	0.17%	4,043	0.09%	3,034	0.07%	3,967	0.09%	3,638	0.09%	5,469	0.14%	4,125	0.11%	3,273	0.09%	4,894	0.15%	3,572	0.11%	3,608	0.11%	2,565	0.08%	3,196	0.11%	4,083	0.14%	3,571	0.13%	3,549	0.13%	3,641	0.14%			2,547	0.09%	3,297	0.12%	8,466	0.3%	3,761	0.12%	2,668	0.09%	3,346	0.12%	2,887	0.1%	3,556	0.11%	2,805	0.09%	2,792	0.09%	1,844	0.06%	2,112	0.06%	3,868	0.11%	3,728	0.1%	4,025	0.11%	2,423	0.06%	19,793	1.07%	16,021	0.89%	15,975	0.92%	20,164	1.08%	14,342	0.8%	9,433	0.55%	14,233	0.84%	16,932	0.87%	10,213	0.55%	14,052	0.81%	9,426	0.54%	11,306	0.59%	11,045	0.62%
流動負債合計	550,429	10.66%	473,836	9.44%	653,601	15.93%	989,155	22.51%	641,637	15.1%	628,745	14.77%	910,238	20.22%	522,730	11.74%	556,006	13.13%	453,386	11.18%	627,614	15.63%	421,434	11.58%	419,978	12.05%	333,850	10.18%	287,753	8.82%	316,622	9.97%	273,723	9%	254,023	8.78%	335,963	11.88%	267,206	9.79%	222,428	8.4%	251,123	9.36%	549,576	19.23%	389,437	13.47%	359,613	12.82%	391,754	13.75%	717,355	23.03%	308,602	10.94%	395,858	14.02%	365,841	12.58%	749,755	24.1%	506,954	16.91%	720,231	22.99%	813,871	25.85%	1,086,171	32.45%	999,995	29.45%	1,340,936	36.44%	1,550,090	41.84%	1,896,015	46.65%	222,193	12.03%	220,280	12.29%	343,823	19.72%	556,969	29.71%	337,425	18.94%	337,467	19.67%	371,810	22.07%	683,647	35.16%	403,998	21.87%	437,604	25.28%	268,690	15.27%	485,658	25.44%	299,559	16.93%
非流動負債
應付公司債	520,781	10.09%	518,096	10.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	270,829	15.39%	293,029	15.35%	297,623	16.82%
長期借款	231,713	4.49%	254,959	5.08%	365,301	8.9%	429,254	9.77%	491,354	11.57%	549,892	12.92%	613,010	13.62%	683,600	15.36%	721,107	17.03%	710,331	17.52%	671,795	16.73%	494,774	13.6%	461,999	13.25%	435,219	13.27%	386,879	11.86%	311,587	9.82%	259,869	8.54%	185,138	6.4%	147,287	5.21%	148,804	5.45%	101,776	3.84%	80,000	2.98%	0	0%	0		0		60,000	2.11%	60,000	1.93%	0		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－非流動	4,843	0.09%	2,938	0.06%	1,975	0.05%	2,140	0.05%	903	0.02%	987	0.02%	1,104	0.02%	4,798	0.11%	2,157	0.05%	2,798	0.07%	2,040	0.05%	2,588	0.07%	3,130	0.09%	3,665	0.11%	4,194	0.13%	4,718	0.15%	5,572	0.18%	6,164	0.21%	6,750	0.24%	7,329	0.27%	7,901	0.3%	8,491	0.32%	5,735	0.2%	3,138	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	10,742	0.21%	11,289	0.22%	10,856	0.26%	10,084	0.23%	10,900	0.26%	8,630	0.2%	9,213	0.2%	9,612	0.22%	9,799	0.23%	17,031	0.42%	16,352	0.41%	13,590	0.37%	8,386	0.24%	7,819	0.24%	7,178	0.22%	6,017	0.19%	5,066	0.17%	3,854	0.13%	3,136	0.11%	2,449	0.09%	1,262	0.05%	252	0.01%	252	0.01%	252	0.01%	252	0.01%	525	0.02%	529	0.02%	533	0.02%
長期遞延收入	10,450	0.2%	10,995	0.22%	10,567	0.26%	9,797	0.22%	10,619	0.25%	8,343	0.2%	8,934	0.2%	9,323	0.21%	9,799	0.23%	12,031	0.3%	11,352	0.28%	8,590	0.24%	8,316	0.24%	7,749	0.24%	7,108	0.22%	5,947	0.19%	4,996	0.16%	3,784	0.13%	3,066	0.11%	2,379	0.09%	1,192	0.05%
存入保證金	292	0.01%	294	0.01%	289	0.01%	287	0.01%	281	0.01%	287	0.01%	279	0.01%	289	0.01%	0	0%	5,000	0.12%	5,000	0.12%	5,000	0.14%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	222	0.01%	226	0.01%	230	0.01%	230	0.01%	216	0.01%	216	0.01%	222	0.01%	226	0.01%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	0	0%	0	0%
非流動負債合計	768,079	14.87%	787,282	15.68%	378,132	9.21%	441,478	10.05%	503,157	11.84%	559,509	13.15%	623,327	13.85%	698,010	15.68%	733,063	17.31%	730,160	18%	690,187	17.18%	510,952	14.04%	473,515	13.58%	446,703	13.62%	398,251	12.21%	322,322	10.15%	270,507	8.89%	195,156	6.74%	157,173	5.56%	158,582	5.81%	110,939	4.19%	88,743	3.31%	5,987	0.21%	3,390	0.12%	252	0.01%	60,525	2.13%	60,529	1.94%	533	0.02%	533	0.02%	216	0.01%	216	0.01%	222	0.01%	226	0.01%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	270,899	15.39%	293,029	15.35%	298,565	16.88%
負債總計	1,318,508	25.53%	1,261,118	25.12%	1,031,733	25.14%	1,430,633	32.55%	1,144,794	26.95%	1,188,254	27.92%	1,533,565	34.07%	1,220,740	27.42%	1,289,069	30.44%	1,183,546	29.18%	1,317,801	32.81%	932,386	25.63%	893,493	25.63%	780,553	23.8%	686,004	21.04%	638,944	20.13%	544,230	17.88%	449,179	15.52%	493,136	17.44%	425,788	15.59%	333,367	12.59%	339,866	12.67%	555,563	19.44%	392,827	13.58%	359,865	12.83%	452,279	15.88%	777,884	24.97%	309,135	10.96%	396,391	14.04%	366,057	12.58%	749,971	24.11%	507,176	16.92%	720,457	22.99%	813,941	25.86%	1,086,241	32.45%	1,000,065	29.45%	1,341,006	36.44%	1,550,160	41.84%	1,896,085	46.65%	222,263	12.03%	220,350	12.29%	343,893	19.72%	557,039	29.71%	337,495	18.94%	337,537	19.67%	371,880	22.08%	683,717	35.16%	404,068	21.88%	437,674	25.29%	539,589	30.66%	778,687	40.79%	598,124	33.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	527,601	10.22%	527,601	10.51%	479,601	11.69%	479,601	10.91%	479,601	11.29%	479,601	11.27%	479,601	10.65%	479,601	10.77%	455,601	10.76%	455,601	11.23%	455,601	11.34%	455,601	12.52%	455,116	13.05%	455,116	13.88%	454,504	13.94%	454,284	14.31%	451,691	14.84%	451,049	15.59%	446,864	15.8%	446,629	16.36%	446,629	16.86%	446,433	16.64%	442,196	15.47%	442,196	15.29%	441,517	15.74%	440,832	15.48%	440,832	14.15%	424,762	15.05%	424,762	15.05%	606,802	20.86%	606,802	19.51%	606,802	20.24%	606,802	19.37%	606,802	19.28%	606,802	18.13%	606,802	17.87%	606,802	16.49%	606,802	16.38%	606,802	14.93%	514,802	27.87%	514,802	28.72%	488,827	28.03%	485,601	25.9%	482,647	27.09%	478,774	27.9%	475,663	28.24%	475,642	24.46%	475,567	25.75%	456,144	26.35%	452,642	25.72%	447,799	23.46%	446,062	25.21%
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	527,601	10.22%	527,601	10.51%	479,601	11.69%	479,601	10.91%	479,601	11.29%	479,601	11.27%	479,601	10.65%	479,601	10.77%	455,601	10.76%	455,601	11.23%	455,601	11.34%	455,601	12.52%	457,269	13.12%	455,116	13.88%	457,346	14.03%	454,284	14.31%	453,199	14.89%	454,030	15.69%	463,549	16.39%	447,741	16.4%	446,629	16.86%	447,356	16.68%	460,087	16.1%	442,196	15.29%	442,440	15.77%	444,173	15.59%	440,832	14.15%	424,762	15.05%	424,762	15.05%	606,802	20.86%	606,802	19.51%	606,802	20.24%	606,802	19.37%	606,802	19.28%	606,802	18.13%	606,802	17.87%	606,802	16.49%	606,802	16.38%	606,802	14.93%	514,802	27.87%	514,802	28.72%	488,827	28.03%	485,601	25.9%	482,647	27.09%	478,774	27.9%	475,663	28.24%	475,642	24.46%	475,567	25.75%	456,144	26.35%	452,642	25.72%	447,799	23.46%	446,062	25.21%
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	1,929,824	37.37%	1,928,135	38.41%	1,391,346	33.9%	1,379,506	31.39%	1,473,899	34.7%	1,473,425	34.62%	1,473,425	32.73%	1,473,425	33.1%	1,277,345	30.17%	1,277,345	31.5%	1,277,345	31.8%	1,266,736	34.82%	1,265,068	36.28%	1,265,068	38.58%	1,262,847	38.73%	1,262,046	39.76%	1,252,610	41.16%	1,250,271	43.21%	1,231,198	43.54%	1,230,071	45.05%	1,229,711	46.43%	1,228,556	45.8%	1,210,612	42.36%	1,209,868	41.83%	1,207,130	43.02%	1,204,697	42.3%	1,203,202	38.63%	1,129,942	40.04%	1,125,770	39.88%	1,121,555	38.56%	1,116,786	35.9%	1,111,234	37.07%	1,105,744	35.29%	1,100,132	34.95%	1,094,520	32.7%	1,091,714	32.15%	1,089,897	29.62%	1,079,399	29.13%	1,079,399	26.56%	517,279	28%	517,279	28.86%	432,953	24.83%	422,496	22.53%	411,979	23.12%	398,212	23.21%	387,114	22.98%	387,037	19.9%	386,812	20.94%	311,690	18.01%	298,495	16.96%	279,681	14.65%	273,457	15.46%
保留盈餘
法定盈餘公積	455,431	8.82%	455,431	9.07%	455,431	11.1%	427,098	9.72%	427,098	10.05%	427,098	10.04%	427,098	9.49%	382,648	8.6%	382,648	9.04%	382,648	9.44%	382,648	9.53%	356,070	9.79%	356,070	10.21%	356,070	10.86%	338,433	10.38%	338,433	10.66%	338,433	11.12%	338,433	11.7%	338,433	11.97%	323,782	11.86%	323,782	12.23%	323,782	12.07%	323,782	11.33%	295,381	10.21%	295,381	10.53%	295,381	10.37%	295,381	9.48%	255,227	9.05%
特別盈餘公積	23,039	0.45%	23,039	0.46%	23,039	0.56%	13,115	0.3%	13,115	0.31%	13,116	0.31%	13,116	0.29%	23,752	0.53%	23,752	0.56%	23,752	0.59%	23,752	0.59%	20,376	0.56%	20,376	0.58%	20,376	0.62%	24,163	0.74%	24,163	0.76%	24,163	0.79%	24,163	0.84%	24,163	0.85%	11,131	0.41%	11,131	0.42%	11,131	0.42%	11,131	0.39%	6,705	0.23%	6,705	0.24%	6,705	0.24%	6,705	0.22%	2,559	0.09%	2,559	0.09%	2,559	0.09%	2,559	0.08%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	679	0.04%
未分配盈餘（或待彌補虧損）	876,016	16.96%	787,316	15.68%	696,922	16.98%	642,662	14.62%	730,539	17.2%	683,812	16.07%	598,911	13.3%	879,799	19.77%	816,744	19.29%	736,779	18.17%	570,774	14.21%	676,495	18.6%	580,318	16.64%	474,659	14.47%	513,600	15.75%	475,386	14.98%	445,825	14.65%	400,737	13.85%	372,058	13.16%	379,909	13.91%	362,641	13.69%	347,835	12.97%	299,174	10.47%	543,291	18.79%	500,499	17.84%	454,943	15.97%	387,679	12.45%	693,483	24.58%	618,398	21.91%	554,705	19.07%	377,814	12.15%	541,676	18.07%	465,027	14.84%	390,968	12.42%	320,065	9.56%	486,219	14.32%	431,147	11.72%	369,220	9.96%	271,856	6.69%	403,304	21.83%	349,794	19.52%	290,087	16.63%	223,747	11.93%	382,419	21.46%	334,646	19.5%	284,472	16.89%	231,439	11.9%	442,135	23.94%	391,557	22.62%	335,715	19.08%	269,680	14.13%	345,051	19.5%
保留盈餘合計	1,354,486	26.23%	1,265,786	25.22%	1,175,392	28.64%	1,082,875	24.64%	1,170,752	27.56%	1,124,026	26.41%	1,039,125	23.08%	1,286,199	28.9%	1,223,144	28.89%	1,143,179	28.19%	977,174	24.33%	1,052,941	28.94%	956,764	27.44%	851,105	25.95%	876,196	26.87%	837,982	26.4%	808,421	26.57%	763,333	26.38%	734,654	25.98%	714,822	26.18%	697,554	26.34%	682,748	25.46%	634,087	22.19%	845,377	29.23%	802,585	28.6%	757,029	26.58%	689,765	22.15%	951,269	33.71%	876,184	31.04%	812,491	27.93%	635,600	20.43%	772,136	25.76%	695,487	22.2%	621,429	19.74%	550,526	16.45%	685,609	20.19%	630,537	17.13%	568,610	15.35%	471,246	11.59%	579,770	31.39%	526,260	29.36%	466,553	26.75%	400,213	21.35%	537,478	30.17%	489,705	28.54%	439,531	26.09%	386,498	19.88%	570,097	30.87%	519,519	30.01%	463,677	26.35%	397,642	20.83%	445,925	25.21%
其他權益
其他權益合計	(2,600)	-0.05%	1,088	0.02%	(8,057)	-0.2%	(11,951)	-0.27%	(23,039)	-0.54%	(11,285)	-0.27%	(25,872)	-0.57%	(10,900)	-0.24%	(13,115)	-0.31%	(6,406)	-0.16%	(13,327)	-0.33%	(7,711)	-0.21%	(23,752)	-0.68%	(26,530)	-0.81%	(26,411)	-0.81%	(23,891)	-0.75%	(20,375)	-0.67%	(27,904)	-0.96%	(34,722)	-1.23%	(28,002)	-1.03%	(24,162)	-0.91%	(20,901)	-0.78%	(7,044)	-0.25%	(3,059)	-0.11%	(11,130)	-0.4%	(15,480)	-0.54%	(2,835)	-0.09%	57	0%	(6,705)	-0.24%	(4,739)	-0.16%	(5,455)	-0.18%	(6,501)	-0.22%	(2,559)	-0.08%	(2,521)	-0.08%	240	0.01%	2,382	0.07%	2,698	0.07%	4,891	0.13%	2,734	0.07%	3,619	0.2%	3,975	0.22%	2,431	0.14%	810	0.04%	3,159	0.18%	3,023	0.18%	2,216	0.13%	3,958	0.2%	3,758	0.2%	139	0.01%	(257)	-0.01%	(87)	0%	(306)	-0.02%
庫藏股票	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(64,219)	-1.77%	(64,219)	-1.84%	(47,648)	-1.45%	0	0%	0	0%	0	0%	0	0%	(64,765)	-2.29%	(64,765)	-2.37%	(39,267)	-1.48%																							0	0%	0	0%					0	0%	113,018	3.05%																	0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	3,809,311	73.77%	3,722,610	74.16%	3,038,282	74.03%	2,930,031	66.67%	3,101,213	73.01%	3,065,767	72.04%	2,966,279	65.9%	3,228,325	72.53%	2,942,975	69.51%	2,869,719	70.76%	2,696,793	67.14%	2,703,348	74.31%	2,591,130	74.32%	2,497,111	76.15%	2,569,978	78.81%	2,530,421	79.71%	2,493,855	81.95%	2,439,730	84.31%	2,329,914	82.39%	2,299,867	84.23%	2,310,465	87.24%	2,337,759	87.16%	2,297,742	80.4%	2,494,382	86.25%	2,441,025	87%	2,390,419	83.93%	2,330,964	74.84%	2,506,030	88.81%	2,420,011	85.73%	2,536,109	87.19%	2,353,733	75.67%	2,483,671	82.85%	2,405,474	76.77%	2,325,842	73.88%	2,252,088	67.29%	2,386,507	70.28%	2,329,934	63.31%	2,146,684	57.94%	2,160,181	53.15%	1,615,470	87.45%	1,562,316	87.17%	1,390,764	79.75%	1,309,120	69.82%	1,435,263	80.55%	1,369,714	79.83%	1,304,524	77.44%	1,253,135	64.44%	1,436,234	77.77%	1,287,492	74.38%	1,214,557	69.01%	1,125,035	58.93%	1,165,138	65.86%
非控制權益	35,929	0.7%	36,239	0.72%	34,204	0.83%	33,932	0.77%	1,856	0.04%	1,733	0.04%	1,650	0.04%	2,148	0.05%	2,099	0.05%	2,065	0.05%	2,013	0.05%	2,247	0.06%	1,907	0.05%	1,661	0.05%	4,819	0.15%	5,081	0.16%	4,946	0.16%	4,813	0.17%	4,706	0.17%	4,754	0.17%	4,624	0.17%	4,539	0.17%	4,525	0.16%	4,919	0.17%	4,999	0.18%	5,507	0.19%	5,894	0.19%	6,535	0.23%	6,508	0.23%	6,689	0.23%	6,961	0.22%	7,047	0.24%	7,428	0.24%	8,300	0.26%	8,752	0.26%	9,279	0.27%	9,063	0.25%	8,394	0.23%	8,332	0.2%	9,512	0.51%	9,549	0.53%	9,287	0.53%	8,786	0.47%	8,962	0.5%	8,545	0.5%	8,091	0.48%	7,767	0.4%	6,563	0.36%	5,736	0.33%	5,711	0.32%	5,422	0.28%	5,845	0.33%
權益總額	3,845,240	74.47%	3,758,849	74.88%	3,072,486	74.86%	2,963,963	67.45%	3,103,069	73.05%	3,067,500	72.08%	2,967,929	65.93%	3,230,473	72.58%	2,945,074	69.56%	2,871,784	70.82%	2,698,806	67.19%	2,705,595	74.37%	2,593,037	74.37%	2,498,772	76.2%	2,574,797	78.96%	2,535,502	79.87%	2,498,801	82.12%	2,444,543	84.48%	2,334,620	82.56%	2,304,621	84.41%	2,315,089	87.41%	2,342,298	87.33%	2,302,267	80.56%	2,499,301	86.42%	2,446,024	87.17%	2,395,926	84.12%	2,336,858	75.03%	2,512,565	89.04%	2,426,519	85.96%	2,542,798	87.42%	2,360,694	75.89%	2,490,718	83.08%	2,412,902	77.01%	2,334,142	74.14%	2,260,840	67.55%	2,395,786	70.55%	2,338,997	63.56%	2,155,078	58.16%	2,168,513	53.35%	1,624,982	87.97%	1,571,865	87.71%	1,400,051	80.28%	1,317,906	70.29%	1,444,225	81.06%	1,378,259	80.33%	1,312,615	77.92%	1,260,902	64.84%	1,442,797	78.12%	1,293,228	74.71%	1,220,268	69.34%	1,130,457	59.21%	1,170,983	66.19%
負債及權益總計	5,163,748	100%	5,019,967	100%	4,104,219	100%	4,394,596	100%	4,247,863	100%	4,255,754	100%	4,501,494	100%	4,451,213	100%	4,234,143	100%	4,055,330	100%	4,016,607	100%	3,637,981	100%	3,486,530	100%	3,279,325	100%	3,260,801	100%	3,174,446	100%	3,043,031	100%	2,893,722	100%	2,827,756	100%	2,730,409	100%	2,648,456	100%	2,682,164	100%	2,857,830	100%	2,892,128	100%	2,805,889	100%	2,848,205	100%	3,114,742	100%	2,821,700	100%	2,822,910	100%	2,908,855	100%	3,110,665	100%	2,997,894	100%	3,133,359	100%	3,148,083	100%	3,347,081	100%	3,395,851	100%	3,680,003	100%	3,705,238	100%	4,064,598	100%	1,847,245	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%	48.5	0%	0	0%	61.25	0%	0	0%	32.5	0%	64.25	0%	352.75	0.01%	23.5	0%	0	0%	19.5	0%	348.75	0.01%	0	0%	18	0%	63.5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,942.42	0.11%	0	0%	0	0%	0	0%	2,257.71	0.13%
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%	983,000	0.03%	983,000	0.03%	733,000	0.02%	0	0%	0	0%	0	0%	0	0%	1,005,000	0.04%	1,005,000	0.04%	1,005,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,100,000	0.06%	0	0%	0	0%	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

翔名(8091) 截至2024年第1季「流動資產」總計約為NT$23.88億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.32億元

翔名(8091) 2024年第1季財報顯示公司「流動資產」總計約NT$23.88億元、約佔整體資產的54.34%。

對比上一季

上一季流動資產總計約NT$21.56億元、約佔整體資產的50.75%。今年第1季相較上一季增加約NT$2.32億元。

對比去年年末

去年年末流動資產則為NT$21.56億元、約佔整體資產的50.75%。今年第1季相較去年年末增加約NT$2.32億元。

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	2,387,978	54.34%	2,155,811	50.75%	2,195,560	51.59%	2,426,764	53.91%	2,344,759	52.68%	2,207,523	52.14%	2,091,069	51.56%	2,128,336	52.99%	1,762,661	48.45%	1,647,168	47.24%	1,487,218	45.35%	1,532,779	47.01%	1,560,152	49.15%	1,473,800	48.43%	1,434,148	49.56%	1,436,540	50.80%	1,391,461	50.96%	1,367,542	51.64%	1,463,310	54.56%	1,539,573	53.87%	1,564,402	54.09%	1,637,217	58.35%	1,696,015	59.55%	1,971,881	63.31%	1,698,891	60.21%	2,147,105	76.06%	2,253,070	77.46%	2,006,065	64.49%	1,880,993	62.74%	2,010,112	64.15%	2,014,212	63.98%	2,219,648	66.32%	2,251,015	66.29%	2,522,058	68.53%	2,531,926	68.33%	2,910,270	71.60%	1,181,813	63.98%	1,109,099	61.88%	1,053,307	60.40%	1,173,543	62.59%

非流動資產

翔名(8091) 截至2023年第2季「非流動資產」總計約為NT$20.75億元，相較上一季減少約NT$-3,172萬元、相較去年年末增加約NT$4,811萬元

翔名(8091) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.75億元、約佔整體資產的46.09%。

對比上一季

上一季非流動資產總計約NT$21.06億元、約佔整體資產的47.32%。今年第2季相較上一季減少約NT$-3,172萬元。

對比去年年末

去年年末非流動資產則為NT$20.27億元、約佔整體資產的47.86%。今年第2季相較去年年末增加約NT$4,811萬元。

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	2,074,730	46.09%	2,106,454	47.32%	2,026,620	47.86%	1,964,261	48.44%	1,888,271	47.01%	1,875,320	51.55%	1,839,362	52.76%	1,792,107	54.65%	1,728,022	52.99%	1,614,294	50.85%	1,569,231	51.57%	1,459,574	50.44%	1,391,216	49.20%	1,338,948	49.04%	1,280,914	48.36%	1,218,854	45.44%	1,318,257	46.13%	1,327,726	45.91%	1,168,672	41.65%	1,152,190	40.45%	1,142,861	36.69%	1,122,809	39.79%	675,805	23.94%	655,785	22.54%	1,104,600	35.51%	1,116,901	37.26%	1,123,247	35.85%	1,133,871	36.02%	1,127,433	33.68%	1,144,836	33.71%	1,157,945	31.47%	1,173,312	31.67%	1,154,328	28.40%	665,432	36.02%	683,116	38.12%	690,637	39.60%	701,402	37.41%	690,768	38.77%	692,276	40.35%	693,516	41.17%

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合併資產負債表

流動資產

非流動資產

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