天宇－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	206,329	8.4%	215,470	9.22%	490,854	20%	413,733	17.06%	523,961	20.43%	845,842	33.36%	831,125	35.76%	518,419	22.27%	655,339	26.59%	776,896	32.42%	351,385	19.41%	594,853	36.65%	630,382	40.85%	713,187	44.79%	494,384	40.83%	261,199	27.24%	264,215	28.72%	213,533	23.31%	204,864	21.04%	203,296	21.85%	139,479	14.18%	132,401	13.28%	168,058	25.15%	189,891	27.57%	140,128	19.37%	161,339	19.36%	146,363	17.65%	167,968	21.14%	160,238	19.63%	184,069	19.23%	321,059	26.46%	258,231	17.64%	354,510	25.96%	358,987	24.59%	469,897	34.72%	412,186	26.8%	425,124	24.52%	441,288	25.89%	626,370	34.04%	640,619	31.14%	321,501	17.69%	319,698	15.57%	280,570	15.46%	344,652	24.98%	294,779	23.71%	338,845	26.86%	377,679	29.59%	336,168	23.64%	315,495	25.14%	397,123	31.24%	436,845	35.41%
透過損益按公允價值衡量之金融資產－流動	31,304	1.27%	24,772	1.06%	26,727	1.09%	15,992	0.66%	21,636	0.84%	8,766	0.35%	37,401	1.61%	6,673	0.29%	33,906	1.38%	10,854	0.45%	11,783	0.65%	12,464	0.77%	32,790	2.12%	29,230	1.84%	34,659	2.86%	20,253	2.11%	87,660	9.53%	98,941	10.8%	121,065	12.44%	69,510	7.47%	41,721	4.24%	37,610	3.77%	35,962	5.38%	34,810	5.05%	36,393	5.03%	38,979	4.68%	38,270	4.61%	35,781	4.5%	34,618	4.24%	37,866	3.96%	35,689	2.94%	37,280	2.55%	49,930	3.66%	112,896	7.73%	112,322	8.3%	183,120	11.91%	113,195	6.53%	54,865	3.22%	55,343	3.01%	53,805	2.62%	36,654	2.02%	35,838	1.75%	36,706	2.02%	35,766	2.59%	34,486	2.77%	34,843	2.76%	18,596	1.46%	18,250	1.28%	18,286	1.46%	17,928	1.41%	17,706	1.44%
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	146,907	5.98%	198,112	8.48%	374,320	15.25%	348,228	14.36%	395,985	15.44%	336,556	13.28%	338,653	14.57%	411,979	17.7%	446,273	18.1%	437,831	18.27%	431,283	23.82%	119,688	7.37%	91,627	5.94%	90,545	5.69%	115,013	9.5%	206,498	21.54%	250,260	27.2%	296,300	32.34%	351,862	36.14%	289,180	31.08%	268,223	27.26%	115,315	11.57%	129,444	19.37%	127,827	18.56%	140,110	19.37%	167,530	20.11%	206,646	24.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	449,373	18.29%	262,411	11.23%	133,893	5.45%	231,910	9.57%	524,954	20.46%	356,716	14.07%	248,169	10.68%	453,810	19.5%	258,587	10.49%	319,620	13.34%	210,201	11.61%	118,601	7.31%	172,920	11.21%	157,286	9.88%	48,463	4%	25,901	2.7%	34,507	3.75%	32,739	3.57%	43,296	4.45%	39,768	4.27%	29,761	3.02%	24,392	2.45%	10,631	1.59%	24,418	3.55%	53,052	7.33%	64,968	7.8%	37,349	4.5%	64,030	8.06%	61,384	7.52%	91,126	9.52%	170,191	14.02%	245,436	16.77%	257,712	18.87%	263,814	18.07%	176,372	13.03%	281,013	18.27%	377,196	21.76%	336,902	19.77%	296,744	16.12%	583,718	28.37%	586,955	32.3%	738,452	35.97%	559,715	30.85%	300,915	21.81%	315,255	25.36%	209,687	16.62%	218,284	17.1%	428,079	30.11%	360,545	28.73%	272,393	21.43%	228,819	18.55%
存貨	330,372	13.45%	412,104	17.63%	411,005	16.74%	397,504	16.4%	230,392	8.98%	285,141	11.25%	343,138	14.76%	470,626	20.22%	462,533	18.76%	350,450	14.62%	245,162	13.54%	269,663	16.61%	325,398	21.09%	305,049	19.16%	170,797	14.11%	169,565	17.69%	59,718	6.49%	46,574	5.08%	53,667	5.51%	40,148	4.31%	45,345	4.61%	69,281	6.95%	20,741	3.1%	81,118	11.78%	107,375	14.84%	145,790	17.5%	134,185	16.18%	113,500	14.28%	104,735	12.83%	165,695	17.31%	187,258	15.43%	306,623	20.95%	183,613	13.44%	388,796	26.63%	212,640	15.71%	286,378	18.62%	364,215	21.01%	412,448	24.2%	439,415	23.88%	373,538	18.15%	440,281	24.23%	476,610	23.22%	454,771	25.06%	247,145	17.91%	214,531	17.26%	242,475	19.22%	234,111	18.34%	267,039	18.78%	252,220	20.1%	240,494	18.92%	199,131	16.14%
預付款項	187,127	7.62%	313,873	13.43%	240,796	9.81%	243,088	10.03%	249,074	9.71%	222,684	8.78%	92,615	3.99%	81,142	3.49%	226,957	9.21%	234,675	9.79%	309,206	17.08%	156,230	9.63%	58,511	3.79%	73,464	4.61%	136,298	11.26%	64,756	6.75%	9,043	0.98%	9,377	1.02%	7,980	0.82%	10,650	1.14%	10,898	1.11%	12,340	1.24%	3,080	0.46%	4,454	0.65%	12,987	1.79%	10,429	1.25%	16,588	2%	11,755	1.48%	8,130	1%	17,330	1.81%	14,389	1.19%	34,649	2.37%	18,975	1.39%	15,171	1.04%	7,597	0.56%	11,871	0.77%	18,406	1.06%	5,217	0.31%	18,914	1.03%	13,463	0.65%	36,071	1.98%	21,700	1.06%	22,312	1.23%	21,288	1.54%	18,521	1.49%	20,722	1.64%	22,638	1.77%	28,889	2.03%	24,280	1.93%	10,776	0.85%	9,623	0.78%
其他流動資產	181,888	7.4%	21,991	0.94%	10,308	0.42%	15,682	0.65%	9,756	0.38%	9,587	0.38%	8,467	0.36%	3,514	0.15%	5,555	0.23%	2,002	0.08%	14,465	0.8%	1,609	0.1%	1,906	0.12%	2,469	0.16%	2,605	0.22%	1,702	0.18%	7,938	0.86%	6,866	0.75%	4,370	0.45%	3,525	0.38%	3,607	0.37%	2,492	0.25%	1,797	0.27%	3,148	0.46%	1,759	0.24%	1,241	0.15%	1,060	0.13%	995	0.13%	1,917	0.23%	3,527	0.37%	2,608	0.21%	1,647	0.11%	2,088	0.15%	2,925	0.2%	3,876	0.29%	4,431	0.29%	6,362	0.37%	9,644	0.57%	8,346	0.45%	6,979	0.34%	6,387	0.35%	3,528	0.17%	4,735	0.26%	1,406	0.1%	3,342	0.27%	688	0.05%	5,066	0.4%	7,425	0.52%	2,067	0.16%	3,695	0.29%	49,337	4%
流動資產合計	1,533,300	62.41%	1,448,733	61.99%	1,687,903	68.76%	1,666,137	68.72%	1,955,758	76.24%	2,065,292	81.47%	1,899,568	81.74%	1,946,163	83.62%	2,089,150	84.75%	2,132,328	88.98%	1,573,639	86.92%	1,273,408	78.45%	1,313,973	85.15%	1,372,261	86.18%	1,003,220	82.86%	750,813	78.31%	714,467	77.67%	707,660	77.24%	817,297	83.95%	731,022	78.57%	779,357	79.21%	837,778	84.04%	518,645	77.6%	465,666	67.61%	492,180	68.03%	591,410	70.98%	580,872	70.04%	547,135	68.85%	562,966	68.96%	704,913	73.64%	966,694	79.66%	1,211,474	82.78%	1,110,452	81.31%	1,209,290	82.84%	1,096,176	81%	1,277,497	83.07%	1,407,057	81.16%	1,383,893	81.19%	1,518,787	82.53%	1,733,934	84.27%	1,485,190	81.72%	1,749,222	85.21%	1,515,324	83.52%	1,052,090	76.25%	922,444	74.2%	937,320	74.3%	967,931	75.84%	1,116,210	78.5%	998,882	79.6%	1,012,782	79.66%	987,009	80.01%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	53,048	2.16%	55,408	2.37%	56,022	2.28%	58,275	2.4%	40,735	1.59%	45,029	1.78%	44,533	1.92%	39,596	1.7%	39,612	1.61%	46,379	1.94%	50,010	2.76%	43,581	2.68%	41,779	2.71%	32,800	2.06%	30,506	2.52%	26,149	2.73%	22,548	2.45%	21,955	2.4%	19,734	2.03%	21,577	2.32%	21,501	2.19%	20,795	2.09%	18,527	2.77%	15,664	2.27%	13,265	1.83%	11,474	1.38%	11,956	1.44%
透過其他綜合損益按公允價值衡量之金融資產－非流動	95,619	3.89%	50,475	2.16%
按攤銷後成本衡量之金融資產－非流動	87,243	3.55%	121,594	5.2%	119,884	4.88%	115,010	4.74%	120,849	4.71%	116,594	4.6%	125,991	5.42%	119,743	5.14%	118,812	4.82%	31,172	1.3%	30,028	1.66%	150,877	9.3%	29,223	1.89%	29,238	1.84%	29,951	2.47%	38,840	4.05%	52,481	5.71%	60,426	6.6%	9,533	0.98%	52,806	5.68%	44,937	4.57%
採用權益法之投資	65,431	2.66%	55,635	2.38%	30,568	1.25%	32,246	1.33%	33,336	1.3%	34,164	1.35%	35,876	1.54%	22,955	0.99%	22,628	0.92%	24,000	1%
不動產、廠房及設備	288,132	11.73%	269,989	11.55%	240,285	9.79%	184,523	7.61%	151,254	5.9%	126,589	4.99%	124,963	5.38%	104,024	4.47%	106,280	4.31%	74,659	3.12%	74,274	4.1%	72,918	4.49%	76,693	4.97%	76,861	4.83%	54,518	4.5%	52,754	5.5%	47,817	5.2%	47,626	5.2%	49,029	5.04%	49,977	5.37%	51,346	5.22%	52,076	5.22%	42,230	6.32%	107,219	15.57%	110,277	15.24%	122,415	14.69%	126,233	15.22%	128,794	16.21%	131,534	16.11%	133,524	13.95%	134,665	11.1%	161,005	11%	161,284	11.81%	167,203	11.45%	173,063	12.79%	172,592	11.22%	187,648	10.82%	186,668	10.95%	184,740	10.04%	189,749	9.22%	186,177	10.24%	187,843	9.15%	189,669	10.45%	190,198	13.78%	182,748	14.7%	186,217	14.76%	185,659	14.55%	184,300	12.96%	178,317	14.21%	172,282	13.55%	169,277	13.72%
使用權資產	118,451	4.82%	125,535	5.37%	132,622	5.4%	139,666	5.76%	45,677	1.78%	6,278	0.25%	7,569	0.33%	7,931	0.34%	9,458	0.38%	10,880	0.45%	9,074	0.5%	4,748	0.29%	6,132	0.4%	6,267	0.39%	7,645	0.63%	5,664	0.59%	6,958	0.76%	8,249	0.9%	9,649	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	31,687	1.29%	31,705	1.36%	31,722	1.29%	31,740	1.31%	31,757	1.24%	48,546	1.91%	48,617	2.09%	48,687	2.09%	48,758	1.98%	48,828	2.04%	48,899	2.7%	48,969	3.02%	49,040	3.18%	49,110	3.08%	49,181	4.06%	49,320	5.14%	49,460	5.38%	49,599	5.41%	49,739	5.11%	49,878	5.36%	50,018	5.08%	50,157	5.03%	50,297	7.53%	50,436	7.32%	50,576	6.99%	50,715	6.09%	50,855	6.13%	50,994	6.42%	51,134	6.26%	51,273	5.36%	51,413	4.24%	32,231	2.2%	32,249	2.36%	32,267	2.21%	32,284	2.39%	32,302	2.1%	32,319	1.86%	32,337	1.9%	32,354	1.76%	32,372	1.57%	32,389	1.78%	32,407	1.58%	32,425	1.79%	32,442	2.35%	32,460	2.61%	32,477	2.57%	32,495	2.55%	32,513	2.29%	32,530	2.59%	32,547	2.56%	32,565	2.64%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		2,128	0.31%	2,172	0.3%	2,220	0.27%	2,270	0.27%	2,324	0.29%	2,420	0.3%	2,528	0.26%	2,104	0.17%	2,170	0.15%	1,713	0.13%	1,827	0.13%	1,962	0.14%	2,272	0.15%	2,617	0.15%	2,728	0.16%	2,964	0.16%	2,773	0.13%	2,986	0.16%	3,173	0.15%	3,400	0.19%	3,326	0.24%	3,661	0.29%	4,067	0.32%	4,389	0.34%	4,441	0.31%	3,739	0.3%	4,217	0.33%	4,863	0.39%
遞延所得稅資產	18,015	0.73%	13,477	0.58%	9,349	0.38%	9,111	0.38%	14,009	0.55%	17,524	0.69%	10,051	0.43%	8,858	0.38%	7,445	0.3%	7,360	0.31%	10,827	0.6%	16,505	1.02%	14,750	0.96%	14,268	0.9%	11,861	0.98%	13,622	1.42%	13,465	1.46%	12,170	1.33%	10,294	1.06%	10,879	1.17%	19,706	2%	18,508	1.86%	25,177	3.77%	25,462	3.7%	31,839	4.4%	31,253	3.75%	32,376	3.9%	27,410	3.45%	29,799	3.65%	29,381	3.07%	27,874	2.3%	23,005	1.57%	23,873	1.75%	13,375	0.92%	12,927	0.96%	11,725	0.76%	11,946	0.69%	14,275	0.84%	13,517	0.73%	13,300	0.65%	12,024	0.66%	12,068	0.59%	9,384	0.52%	8,718	0.63%	12,683	1.02%	11,799	0.94%	11,963	0.94%	12,652	0.89%	7,072	0.56%	10,709	0.84%	8,901	0.72%
其他非流動資產	165,942	6.75%	164,348	7.03%	146,390	5.96%	187,832	7.75%	171,832	6.7%	75,151	2.96%	26,869	1.16%	29,548	1.27%	22,881	0.93%	20,913	0.87%	13,705	0.76%	12,139	0.75%	11,600	0.75%	11,553	0.73%	23,881	1.97%	21,566	2.25%	12,713	1.38%	8,515	0.93%	8,301	0.85%	14,292	1.54%	17,005	1.73%	17,555	1.76%	13,441	2.01%	22,163	3.22%	23,203	3.21%	23,706	2.85%	24,794	2.99%
預付設備款	122,504	4.99%	96,765	4.14%	108,738	4.43%	151,637	6.25%	116,134	4.53%	57,537	2.27%	8,065	0.35%	14,583	0.63%	9,243	0.37%	6,710	0.28%	440	0.02%	819	0.05%	653	0.04%	575	0.04%	14,801	1.22%	13,735	1.43%
其他非流動資產－其他	43,438	1.77%	67,583	2.89%	37,652	1.53%	36,195	1.49%	55,698	2.17%	17,614	0.69%	18,804	0.81%	14,965	0.64%	13,638	0.55%	14,203	0.59%	13,265	0.73%	11,320	0.7%	10,947	0.71%	10,978	0.69%	8,926	0.74%	7,831	0.82%	12,713	1.38%	8,515	0.93%	8,301	0.85%	14,292	1.54%	17,005	1.73%	17,555	1.76%	13,441	2.01%	6,689	0.97%	7,730	1.07%	7,557	0.91%	8,326	1%	7,917	1%	8,532	1.05%	13,138	1.37%	9,913	0.82%	11,698	0.8%	13,651	1%	12,553	0.86%	12,982	0.96%	17,344	1.13%	19,071	1.1%	15,259	0.9%	17,589	0.96%	13,842	0.67%	13,103	0.72%	15,964	0.78%	13,239	0.73%	12,377	0.9%	11,842	0.95%	11,259	0.89%	10,897	0.85%	10,542	0.74%	15,075	1.2%	19,001	1.49%	11,306	0.92%
非流動資產合計	923,568	37.59%	888,166	38.01%	766,842	31.24%	758,403	31.28%	609,449	23.76%	469,875	18.53%	424,469	18.26%	381,342	16.38%	375,874	15.25%	264,191	11.02%	236,817	13.08%	349,737	21.55%	229,217	14.85%	220,097	13.82%	207,543	17.14%	207,915	21.69%	205,442	22.33%	208,540	22.76%	156,279	16.05%	199,409	21.43%	204,513	20.79%	159,091	15.96%	149,672	22.4%	223,072	32.39%	231,332	31.97%	241,783	29.02%	248,484	29.96%	247,594	31.15%	253,413	31.04%	252,378	26.36%	246,841	20.34%	252,008	17.22%	255,256	18.69%	250,505	17.16%	257,191	19%	260,443	16.93%	326,546	18.84%	320,590	18.81%	321,577	17.47%	323,601	15.73%	332,240	18.28%	303,578	14.79%	299,062	16.48%	327,744	23.75%	320,688	25.8%	324,148	25.7%	308,373	24.16%	305,646	21.5%	255,941	20.4%	258,530	20.34%	246,667	19.99%
資產總計	2,456,868	100%	2,336,899	100%	2,454,745	100%	2,424,540	100%	2,565,207	100%	2,535,167	100%	2,324,037	100%	2,327,505	100%	2,465,024	100%	2,396,519	100%	1,810,456	100%	1,623,145	100%	1,543,190	100%	1,592,358	100%	1,210,763	100%	958,728	100%	919,909	100%	916,200	100%	973,576	100%	930,431	100%	983,870	100%	996,869	100%	668,317	100%	688,738	100%	723,512	100%	833,193	100%	829,356	100%	794,729	100%	816,379	100%	957,291	100%	1,213,535	100%	1,463,482	100%	1,365,708	100%	1,459,795	100%	1,353,367	100%	1,537,940	100%	1,733,603	100%	1,704,483	100%	1,840,364	100%	2,057,535	100%	1,817,430	100%	2,052,800	100%	1,814,386	100%	1,379,834	100%	1,243,132	100%	1,261,468	100%	1,276,304	100%	1,421,856	100%	1,254,823	100%	1,271,312	100%	1,233,676	100%
負債及權益
負債
流動負債
短期借款	477,608	19.44%	370,755	15.87%	370,755	15.1%	60,000	2.47%	0	0%	0	0%	141,310	6.08%	103,000	4.43%	148,392	6.02%	401,256	16.74%	243,062	13.43%	169,292	10.43%	146,000	9.46%	146,000	9.17%	146,000	12.06%	289,990	30.25%	212,006	23.05%	191,114	20.86%	196,513	20.18%	204,748	22.01%	205,664	20.9%	207,703	20.84%	194,000	29.03%	206,593	30%	206,515	28.54%	196,000	23.52%	222,659	26.85%	166,403	20.94%	169,421	20.75%	146,826	15.34%	158,152	13.03%	136,803	9.35%	148,614	10.88%	58,034	3.98%	69,545	5.14%	62,004	4.03%	115,978	6.69%	68,298	4.01%	151,281	8.22%	250,220	12.16%	179,708	9.89%	186,818	9.1%	153,034	8.43%	199,663	14.47%	141,019	11.34%	132,036	10.47%	124,244	9.73%	70,995	4.99%	53,501	4.26%	61,069	4.8%	122,979	9.97%
透過損益按公允價值衡量之金融負債－流動	0	0%					0	0%	281	0.01%	0	0%	0	0%	195	0.01%	2,227	0.09%	1,602	0.07%	352	0.02%
合約負債－流動	162,658	6.62%	150,034	6.42%	217,101	8.84%	160,117	6.6%	370,244	14.43%	350,785	13.84%	378,726	16.3%	431,966	18.56%	528,501	21.44%	557,347	23.26%	160,561	8.87%	109,864	6.77%	59,825	3.88%	90,993	5.71%	79,077	6.53%	65,200	6.8%	7,761	0.84%	7,837	0.86%	6,503	0.67%
應付帳款	44,851	1.83%	49,386	2.11%	63,580	2.59%	28,294	1.17%	10,888	0.42%	21,965	0.87%	21,974	0.95%	49,252	2.12%	54,082	2.19%	55,755	2.33%	46,994	2.6%	53,836	3.32%	38,913	2.52%	39,039	2.45%	17,293	1.43%	18,462	1.93%	27,522	2.99%	18,603	2.03%	31,327	3.22%	13,391	1.44%	17,100	1.74%	12,393	1.24%	954	0.14%	43,567	6.33%	51,477	7.11%	145,354	17.45%	105,135	12.68%	102,110	12.85%	99,204	12.15%	221,019	23.09%	451,427	37.2%	678,112	46.34%	575,275	42.12%	553,806	37.94%	411,526	30.41%	571,023	37.13%	649,872	37.49%	688,159	40.37%	691,091	37.55%	754,196	36.66%	548,406	30.17%	935,186	45.56%	709,980	39.13%	251,085	18.2%	162,580	13.08%	168,394	13.35%	181,601	14.23%	360,665	25.37%	358,336	28.56%	318,385	25.04%	202,883	16.45%
其他應付款	42,573	1.73%	29,424	1.26%	45,728	1.86%	40,605	1.67%	37,473	1.46%	77,732	3.07%	19,698	0.85%	27,384	1.18%	45,442	1.84%	19,734	0.82%	25,250	1.39%	17,636	1.09%	17,545	1.14%	20,137	1.26%	13,352	1.1%	14,621	1.53%	16,393	1.78%	29,320	3.2%	27,241	2.8%	26,973	2.9%	36,843	3.74%	49,416	4.96%	7,397	1.11%	14,030	2.04%	16,958	2.34%	13,424	1.61%	14,270	1.72%
其他應付款－其他	42,573	1.73%	29,424	1.26%	45,728	1.86%	40,605	1.67%	37,473	1.46%	77,732	3.07%	19,698	0.85%			45,442	1.84%									20,137	1.26%	13,352	1.1%	14,621	1.53%	16,393	1.78%	29,320	3.2%	27,241	2.8%	26,973	2.9%	36,843	3.74%	49,416	4.96%	7,397	1.11%	14,030	2.04%	16,958	2.34%	13,424	1.61%	14,270	1.72%	16,234	2.04%	17,653	2.16%	16,532	1.73%	18,610	1.53%	21,620	1.48%	20,870	1.53%	23,521	1.61%	22,963	1.7%	25,873	1.68%	30,286	1.75%	33,063	1.94%	30,244	1.64%	40,655	1.98%	46,596	2.56%	56,571	2.76%	45,482	2.51%	44,134	3.2%	39,436	3.17%	35,873	2.84%	30,031	2.35%	35,249	2.48%	36,332	2.9%	78,287	6.16%	37,918	3.07%
租賃負債－流動	25,651	1.04%	26,479	1.13%	27,093	1.1%	27,380	1.13%	8,438	0.33%	3,481	0.14%	3,962	0.17%	4,367	0.19%	4,837	0.2%	5,254	0.22%	4,424	0.24%	2,914	0.18%	3,473	0.23%	3,561	0.22%	4,292	0.35%	3,915	0.41%	4,263	0.46%	4,457	0.49%	5,193	0.53%	0		0		0		0		0		0		0		0		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	1,656	0.07%	4,796	0.21%	3,608	0.15%	400,512	16.52%	397,989	15.51%	398,546	15.72%	414,621	17.84%	401,307	17.24%	394,855	16.02%	389,975	16.27%	388,191	21.44%	786	0.05%	571	0.04%	1,719	0.11%	1,271	0.1%	2,628	0.27%	427	0.05%	914	0.1%	2,983	0.31%	11,603	1.25%	16,611	1.69%	17,174	1.72%	7,155	1.07%	6,608	0.96%	7,410	1.02%	5,916	0.71%	7,398	0.89%
一年或一營業週期內到期長期負債	720	0.03%	0	0%	0	0%	398,458	16.43%	396,886	15.47%	395,321	15.59%	413,761	17.8%	400,306	17.2%	390,758	15.85%	389,217	16.24%	387,681	21.41%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,461	0.18%	1,454	0.18%	23,427	2.45%	23,300	1.92%	23,175	1.58%	23,052	1.69%	158,961	10.89%	158,118	11.68%	157,274	10.23%	2,884	0.17%	2,861	0.17%	2,844	0.15%	2,816	0.14%	2,816	0.15%	2,799	0.14%	2,670	0.15%	2,735	0.2%	2,716	0.22%	2,696	0.21%	2,677	0.21%	2,710	0.19%	8,553	0.68%	8,538	0.67%	8,524	0.69%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	398,458	16.43%	396,886	15.47%	395,321	15.59%	393,761	16.94%	392,306	16.86%	390,758	15.85%	389,217	16.24%	387,681	21.41%																													0	0%	0	0%
一年或一營業週期內到期長期借款	720	0.03%			0	0%	0	0%	0	0%	0	0%	20,000	0.86%	8,000	0.34%																															0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	936	0.04%	4,796	0.21%	3,608	0.15%	2,054	0.08%	1,103	0.04%	3,225	0.13%	860	0.04%	1,001	0.04%	4,097	0.17%	758	0.03%	510	0.03%	786	0.05%	571	0.04%	1,719	0.11%	1,271	0.1%	2,628	0.27%	427	0.05%	914	0.1%	2,983	0.31%	11,603	1.25%	16,611	1.69%	17,174	1.72%	7,155	1.07%	6,608	0.96%	7,410	1.02%	5,916	0.71%	7,398	0.89%	11,364	1.43%	8,301	1.02%	6,953	0.73%	4,824	0.4%	7,132	0.49%	2,306	0.17%	5,577	0.38%	6,264	0.46%	7,773	0.51%	6,519	0.38%	4,098	0.24%	2,436	0.13%	2,330	0.11%	14,727	0.81%	7,516	0.37%	4,747	0.26%	4,663	0.34%	5,192	0.42%	2,164	0.17%	2,440	0.19%	3,134	0.22%	2,908	0.23%	8,030	0.63%	6,065	0.49%
流動負債合計	754,997	30.73%	630,874	27%	727,865	29.65%	716,908	29.57%	825,313	32.17%	852,509	33.63%	980,291	42.18%	1,017,471	43.72%	1,178,336	47.8%	1,430,923	59.71%	868,834	47.99%	354,328	21.83%	266,327	17.26%	301,449	18.93%	261,285	21.58%	394,816	41.18%	333,798	36.29%	309,967	33.83%	340,290	34.95%	287,248	30.87%	302,218	30.72%	286,686	28.76%	260,078	38.92%	270,798	39.32%	282,360	39.03%	360,694	43.29%	349,462	42.14%	297,572	37.44%	296,033	36.26%	414,757	43.33%	656,313	54.08%	866,842	59.23%	770,117	56.39%	799,899	54.8%	668,416	49.39%	823,957	53.58%	805,539	46.47%	796,479	46.73%	893,580	48.55%	1,066,080	51.81%	794,318	43.71%	1,194,344	58.18%	925,761	51.02%	512,400	37.13%	358,301	28.82%	347,775	27.57%	355,516	27.86%	495,081	34.82%	475,714	37.91%	482,464	37.95%	389,957	31.61%
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%	386,151	23.79%	384,628	24.92%	383,111	24.06%	381,613	31.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	153,550	8.86%	152,733	8.96%	151,922	8.25%	151,114	7.34%	150,311	8.27%	194	0.01%	9,654	0.53%	150,581	10.91%	149,795	12.05%	149,014	11.81%	148,237	11.61%	150,474	10.58%	0	0%	0	0%	0	0%
長期借款	8,020	0.33%	0		0	0%	0	0%	0	0%	0	0%	36,334	1.56%	15,333	0.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	368	0.05%	1,525	0.16%	2,284	0.19%	3,039	0.21%	3,786	0.28%	4,532	0.31%	5,270	0.39%	6,007	0.39%	6,741	0.39%	7,472	0.44%	8,194	0.45%	8,921	0.43%	9,620	0.53%	10,330	0.5%	11,149	0.61%	11,766	0.85%	12,458	1%	13,144	1.04%	13,825	1.08%	14,454	1.02%	27,828	2.22%	29,971	2.36%	32,111	2.6%
遞延所得稅負債	3,307	0.13%	6,671	0.29%	10,404	0.42%	3,935	0.16%	16,617	0.65%	10,744	0.42%	5,370	0.23%	5,539	0.24%	14,224	0.58%	4,841	0.2%	3,123	0.17%	3,123	0.19%	3,123	0.2%	3,149	0.2%	3,123	0.26%	3,136	0.33%	3,248	0.35%	3,425	0.37%	3,630	0.37%	3,823	0.41%	5,882	0.6%	12,074	1.21%	12,047	1.8%	12,316	1.79%	22,749	3.14%	23,997	2.88%	25,332	3.05%	23,157	2.91%	23,872	2.92%	24,413	2.55%	24,486	2.02%	27,528	1.88%	27,010	1.98%	29,133	2%	29,914	2.21%	31,800	2.07%	33,396	1.93%	29,378	1.72%	31,336	1.7%	32,769	1.59%	31,715	1.75%	30,402	1.48%	31,700	1.75%	35,151	2.55%	33,302	2.68%	33,471	2.65%	34,527	2.71%	33,095	2.33%	30,095	2.4%	31,714	2.49%	31,718	2.57%
租賃負債－非流動	92,768	3.78%	98,807	4.23%	105,013	4.28%	111,464	4.6%	36,219	1.41%	1,807	0.07%	2,607	0.11%	3,356	0.14%	4,402	0.18%	5,389	0.22%	4,377	0.24%	1,484	0.09%	2,216	0.14%	2,266	0.14%	2,829	0.23%	1,133	0.12%	1,997	0.22%	2,994	0.33%	4,008	0.41%	0		0		0		0		0		0		0		0		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	356	0.01%	356	0.02%	356	0.01%	356	0.01%	356	0.01%	576	0.02%	686	0.03%	686	0.03%	686	0.03%	686	0.03%	686	0.04%	619	0.04%	619	0.04%	619	0.04%	619	0.05%	619	0.06%	619	0.07%	619	0.07%	619	0.06%	3,387	0.36%	4,386	0.45%	4,505	0.45%	3,375	0.5%	4,916	0.71%	4,881	0.67%	5,032	0.6%	5,084	0.61%
存入保證金	356	0.01%	356	0.02%	356	0.01%	356	0.01%	356	0.01%	576	0.02%	686	0.03%			686	0.03%									619	0.04%	619	0.05%	619	0.06%	619	0.07%	619	0.07%	619	0.06%
非流動負債合計	104,451	4.25%	105,834	4.53%	115,773	4.72%	115,755	4.77%	53,192	2.07%	13,127	0.52%	44,997	1.94%	24,914	1.07%	19,312	0.78%	10,916	0.46%	8,186	0.45%	391,377	24.11%	391,094	25.34%	389,145	24.44%	388,418	32.08%	4,888	0.51%	5,864	0.64%	7,038	0.77%	8,257	0.85%	7,210	0.77%	10,268	1.04%	16,579	1.66%	15,422	2.31%	17,232	2.5%	27,630	3.82%	29,029	3.48%	30,416	3.67%	28,147	3.54%	29,217	3.58%	30,852	3.22%	31,608	2.6%	35,570	2.43%	35,872	2.63%	38,887	2.66%	40,527	2.99%	43,172	2.81%	203,841	11.76%	198,941	11.67%	198,622	10.79%	199,675	9.7%	199,179	10.96%	46,600	2.27%	58,224	3.21%	203,560	14.75%	202,779	16.31%	206,600	16.38%	203,339	15.93%	204,314	14.37%	63,467	5.06%	67,279	5.29%	69,332	5.62%
負債總計	859,448	34.98%	736,708	31.53%	843,638	34.37%	832,663	34.34%	878,505	34.25%	865,636	34.15%	1,025,288	44.12%	1,042,385	44.79%	1,197,648	48.59%	1,441,839	60.16%	877,020	48.44%	745,705	45.94%	657,421	42.6%	690,594	43.37%	649,703	53.66%	399,704	41.69%	339,662	36.92%	317,005	34.6%	348,547	35.8%	294,458	31.65%	312,486	31.76%	303,265	30.42%	275,500	41.22%	288,030	41.82%	309,990	42.85%	389,723	46.77%	379,878	45.8%	325,719	40.98%	325,250	39.84%	445,609	46.55%	687,921	56.69%	902,412	61.66%	805,989	59.02%	838,786	57.46%	708,943	52.38%	867,129	56.38%	1,009,380	58.22%	995,420	58.4%	1,092,202	59.35%	1,265,755	61.52%	993,497	54.66%	1,240,944	60.45%	983,985	54.23%	715,960	51.89%	561,080	45.13%	554,375	43.95%	558,855	43.79%	699,395	49.19%	539,181	42.97%	549,743	43.24%	459,289	37.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	774,643	31.53%	772,505	33.06%	772,505	31.47%	772,505	31.86%	772,505	30.11%	772,505	30.47%	667,232	28.71%	667,232	28.67%	667,232	27.07%	587,232	24.5%	587,232	32.44%	587,232	36.18%	587,232	38.05%	587,232	36.88%	507,232	41.89%	507,232	52.91%	507,232	55.14%	507,232	55.36%	507,232	52.1%	507,232	54.52%	507,232	51.55%	507,232	50.88%	514,932	77.05%	514,932	74.76%	514,932	71.17%	514,932	61.8%	514,932	62.09%	514,932	64.79%	514,932	63.08%	514,932	53.79%	514,932	42.43%	514,932	35.19%	522,402	38.25%	522,402	35.79%	528,492	39.05%	528,492	34.36%	528,492	30.49%	528,492	31.01%	528,492	28.72%	528,492	25.69%	528,344	29.07%	521,085	25.38%	412,345	22.73%	412,345	29.88%	412,345	33.17%	412,345	32.69%	412,345	32.31%	409,975	28.83%	409,975	32.67%	409,975	32.25%	409,975	33.23%
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%	0
預收股本	0	0%	2,025	0.09%	2,025	0.08%	985	0.04%	0	0%	0	0%	5,255	0.23%	3,925	0.17%																																																																											0	0%							0	0%
股本合計	774,643	31.53%	774,643	33.15%	774,643	31.56%	773,490	31.9%	772,505	30.11%	772,505	30.47%	672,505	28.94%	671,157	28.84%	667,232	27.07%	587,232	24.5%	587,232	32.44%	587,232	36.18%	587,232	38.05%	587,232	36.88%	507,232	41.89%	507,232	52.91%	507,232	55.14%	507,232	55.36%	507,232	52.1%	507,232	54.52%	507,232	51.55%	507,232	50.88%	514,932	77.05%	514,932	74.76%	514,932	71.17%	514,932	61.8%	514,932	62.09%	514,932	64.79%	514,932	63.08%	514,932	53.79%	514,932	42.43%	514,932	35.19%	522,402	38.25%	522,402	35.79%	528,492	39.05%	528,492	34.36%	528,492	30.49%	528,492	31.01%	528,492	28.72%	528,492	25.69%	528,492	29.08%	528,344	25.74%	521,085	28.72%	412,345	29.88%	412,345	33.17%	412,345	32.69%	412,345	32.31%	409,975	28.83%	409,975	32.67%	409,975	32.25%	409,975	33.23%
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	883,627	35.97%	883,491	37.81%	883,576	35.99%	880,635	36.32%	878,353	34.24%	877,107	34.6%	549,348	23.64%	544,571	23.4%	533,831	21.66%	365,607	15.26%	361,810	19.98%	358,055	22.06%	354,666	22.98%	350,948	22.04%	64,856	5.36%	50,397	5.26%	47,213	5.13%	47,213	5.15%	47,213	4.85%	47,213	5.07%	47,213	4.8%	47,213	4.74%	47,922	7.17%	47,922	6.96%	47,922	6.62%	47,922	5.75%	47,922	5.78%	47,922	6.03%	47,922	5.87%	47,922	5.01%	292,076	24.07%	292,076	19.96%	293,748	21.51%	293,748	20.12%	295,930	21.87%	295,930	19.24%	295,930	17.07%	295,930	17.36%	295,930	16.08%	295,930	14.38%	295,930	16.28%	291,754	14.21%	289,513	15.96%	257,035	18.63%	257,035	20.68%	257,035	20.38%	257,035	20.14%	256,358	18.03%	252,089	20.09%	252,089	19.83%	252,089	20.43%
保留盈餘
保留盈餘合計	(49,224)	-2%	(9,155)	-0.39%	2,576	0.1%	(10,575)	-0.44%	37,945	1.48%	25,783	1.02%	82,857	3.57%	76,091	3.27%	71,000	2.88%	7,563	0.32%	(11,952)	-0.66%	(59,202)	-3.65%	(46,274)	-3%	(26,696)	-1.68%	(2,400)	-0.2%	8,978	0.94%	36,870	4.01%	58,434	6.38%	82,074	8.43%	91,367	9.82%	125,313	12.74%	141,719	14.22%	(160,793)	-24.06%	(152,638)	-22.16%	(139,572)	-19.29%	(110,368)	-13.25%	(104,808)	-12.64%	(80,086)	-10.08%	(59,992)	-7.35%	(39,629)	-4.14%	(269,402)	-22.2%	(234,529)	-16.03%	(236,093)	-17.29%	(175,894)	-12.05%	(161,977)	-11.97%	(136,098)	-8.85%	(85,401)	-4.93%	(97,741)	-5.73%	(60,411)	-3.28%	(19,592)	-0.95%	16,904	0.93%	11,870	0.58%	37,599	2.07%	12,077	0.88%	29,643	2.38%	45,796	3.63%	48,869	3.83%	59,337	4.17%	56,549	4.51%	61,158	4.81%	114,455	9.28%
其他權益
其他權益合計	32,365	1.32%	(5,538)	-0.24%	(6,713)	-0.27%	(9,314)	-0.38%	(6,479)	-0.25%	(10,764)	-0.42%	(5,961)	-0.26%	(6,699)	-0.29%	(4,687)	-0.19%	(5,722)	-0.24%	(3,654)	-0.2%	(8,645)	-0.53%	(9,855)	-0.64%	(9,720)	-0.61%	(8,628)	-0.71%	(7,583)	-0.79%	(11,068)	-1.2%	(13,684)	-1.49%	(11,490)	-1.18%	(9,839)	-1.06%	(8,374)	-0.85%	(2,560)	-0.26%	(665)	-0.1%	(929)	-0.13%	(1,181)	-0.16%	(437)	-0.05%	11	0%	(5,179)	-0.65%	(3,154)	-0.39%	(2,964)	-0.31%	(3,413)	-0.28%	(2,830)	-0.19%	(2,617)	-0.19%	(1,526)	-0.1%	(607)	-0.04%	(99)	-0.01%	2,616	0.15%	(204)	-0.01%	1,565	0.09%	4,364	0.21%	21	0%	(2,698)	-0.13%	(382)	-0.02%	(169)	-0.01%	(457)	-0.04%	189	0.01%	(800)	-0.06%	(3,209)	-0.23%	(2,971)	-0.24%	(1,653)	-0.13%	(2,132)	-0.17%
庫藏股票	(45,833)	-1.87%	(45,833)	-1.96%	(45,833)	-1.87%	(45,833)	-1.89%																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(8,579)	-1.28%	8,579	1.25%	8,579	1.19%	8,579	1.03%	8,579	1.03%	8,579	1.08%	8,579	1.05%	8,579	0.9%	8,579	0.71%	8,579	0.59%	17,721	1.3%	17,721	1.21%	17,414	1.29%	17,414	1.13%	17,414	1%	17,414	1.02%	17,414	0.95%	17,414	0.85%	17,414	0.96%	17,414	0.85%	17,414	0.96%	17,414	1.26%	16,514	1.33%	8,272	0.66%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,595,578	64.94%	1,597,608	68.36%	1,608,249	65.52%	1,588,403	65.51%	1,682,324	65.58%	1,664,631	65.66%	1,298,749	55.88%	1,285,120	55.21%	1,267,376	51.41%	954,680	39.84%	933,436	51.56%	877,440	54.06%	885,769	57.4%	901,764	56.63%	561,060	46.34%	559,024	58.31%	580,247	63.08%	599,195	65.4%	625,029	64.2%	635,973	68.35%	671,384	68.24%	693,604	69.58%	392,817	58.78%	400,708	58.18%	413,522	57.15%	443,470	53.23%	449,478	54.2%	469,010	59.02%	491,129	60.16%	511,682	53.45%	525,614	43.31%	561,070	38.34%	559,719	40.98%	621,009	42.54%	644,424	47.62%	670,811	43.62%	724,223	41.78%	709,063	41.6%	748,162	40.65%	791,780	38.48%	823,933	45.34%	811,856	39.55%	830,401	45.77%	663,874	48.11%	682,052	54.87%	707,093	56.05%	717,449	56.21%	722,461	50.81%	715,642	57.03%	721,569	56.76%	774,387	62.77%
非控制權益	1,842	0.07%	2,583	0.11%	2,858	0.12%	3,474	0.14%	4,378	0.17%	4,900	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	1,597,420	65.02%	1,600,191	68.47%	1,611,107	65.63%	1,591,877	65.66%	1,686,702	65.75%	1,669,531	65.85%	1,298,749	55.88%	1,285,120	55.21%	1,267,376	51.41%	954,680	39.84%	933,436	51.56%	877,440	54.06%	885,769	57.4%	901,764	56.63%	561,060	46.34%	559,024	58.31%	580,247	63.08%	599,195	65.4%	625,029	64.2%	635,973	68.35%	671,384	68.24%	693,604	69.58%	392,817	58.78%	400,708	58.18%	413,522	57.15%	443,470	53.23%	449,478	54.2%	469,010	59.02%	491,129	60.16%	511,682	53.45%	525,614	43.31%	561,070	38.34%	559,719	40.98%	621,009	42.54%	644,424	47.62%	670,811	43.62%	724,223	41.78%	709,063	41.6%	748,162	40.65%	791,780	38.48%	823,933	45.34%	811,856	39.55%	830,401	45.77%	663,874	48.11%	682,052	54.87%	707,093	56.05%	717,449	56.21%	722,461	50.81%	715,642	57.03%	721,569	56.76%	774,387	62.77%
負債及權益總計	2,456,868	100%	2,336,899	100%	2,454,745	100%	2,424,540	100%	2,565,207	100%	2,535,167	100%	2,324,037	100%	2,327,505	100%	2,465,024	100%	2,396,519	100%	1,810,456	100%	1,623,145	100%	1,543,190	100%	1,592,358	100%	1,210,763	100%	958,728	100%	919,909	100%	916,200	100%	973,576	100%	930,431	100%	983,870	100%	996,869	100%	668,317	100%	688,738	100%	723,512	100%	833,193	100%	829,356	100%	794,729	100%	816,379	100%	957,291	100%	1,213,535	100%	1,463,482	100%	1,365,708	100%	1,459,795	100%	1,353,367	100%	1,537,940	100%	1,733,603	100%	1,704,483	100%	1,840,364	100%
預收股款（權益項下）之約當發行股數	0	0%	213.76	0.01%	213.76	0.01%	98.5	0%	0	0%	0	0%	527.29	0.02%	392.5	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14.81	0%	725.91	0.04%	10,873.98	0.6%	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）	1,114,000	0.05%	1,114,000	0.05%	1,114,000	0.05%	1,114,000	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%	0	0%	0	0%	0	0%	0	0%	770,000	0.12%	770,000	0.11%	770,000	0.11%	770,000	0.09%	770,000	0.09%	770,000	0.1%	770,000	0.09%	770,000	0.08%	770,000	0.06%	770,000	0.05%	1,517,000	0.11%	1,517,000	0.1%	1,356,000	0.1%	1,356,000	0.09%	1,356,000	0.08%	1,356,000	0.08%	1,356,000	0.07%	1,356,000	0.07%	1,356,000	0.07%	1,356,000	0.07%	1,356,000	0.07%	1,356,000	0.1%	1,282,000	0.1%	609,000	0.05%	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

天宇(8171) 截至2024年第1季「流動資產」總計約為NT$16.88億元，相較上一季增加約NT$2,177萬元、相較去年年末增加約NT$2,177萬元

天宇(8171) 2024年第1季財報顯示公司「流動資產」總計約NT$16.88億元、約佔整體資產的68.76%。

對比上一季

上一季流動資產總計約NT$16.66億元、約佔整體資產的68.72%。今年第1季相較上一季增加約NT$2,177萬元。

對比去年年末

去年年末流動資產則為NT$16.66億元、約佔整體資產的68.72%。今年第1季相較去年年末增加約NT$2,177萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,687,903	68.76%	1,666,137	68.72%	1,955,758	76.24%	2,065,292	81.47%	1,899,568	81.74%	1,946,163	83.62%	2,089,150	84.75%	2,132,328	88.98%	1,573,639	86.92%	1,273,408	78.45%	1,313,973	85.15%	1,372,261	86.18%	1,003,220	82.86%	750,813	78.31%	714,467	77.67%	707,660	77.24%	817,297	83.95%	731,022	78.57%	779,357	79.21%	837,778	84.04%	518,645	77.60%	465,666	67.61%	492,180	68.03%	591,410	70.98%	580,872	70.04%	547,135	68.85%	562,966	68.96%	704,913	73.64%	966,694	79.66%	1,211,474	82.78%	1,110,452	81.31%	1,209,290	82.84%	1,096,176	81.00%	1,277,497	83.07%	1,407,057	81.16%	1,383,893	81.19%	1,518,787	82.53%	1,733,934	84.27%	1,485,190	81.72%	1,749,222	85.21%

非流動資產

天宇(8171) 截至2023年第2季「非流動資產」總計約為NT$4.7億元，相較上一季增加約NT$4,541萬元、相較去年年末增加約NT$8,853萬元

天宇(8171) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.7億元、約佔整體資產的18.53%。

對比上一季

上一季非流動資產總計約NT$4.24億元、約佔整體資產的18.26%。今年第2季相較上一季增加約NT$4,541萬元。

對比去年年末

去年年末非流動資產則為NT$3.81億元、約佔整體資產的16.38%。今年第2季相較去年年末增加約NT$8,853萬元。

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	469,875	18.53%	424,469	18.26%	381,342	16.38%	375,874	15.25%	264,191	11.02%	236,817	13.08%	349,737	21.55%	229,217	14.85%	220,097	13.82%	207,543	17.14%	207,915	21.69%	205,442	22.33%	208,540	22.76%	156,279	16.05%	199,409	21.43%	204,513	20.79%	159,091	15.96%	149,672	22.40%	223,072	32.39%	231,332	31.97%	241,783	29.02%	248,484	29.96%	247,594	31.15%	253,413	31.04%	252,378	26.36%	246,841	20.34%	252,008	17.22%	255,256	18.69%	250,505	17.16%	257,191	19.00%	260,443	16.93%	326,546	18.84%	320,590	18.81%	321,577	17.47%	323,601	15.73%	332,240	18.28%	303,578	14.79%	299,062	16.48%	327,744	23.75%	320,688	25.80%

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流動資產

非流動資產

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