泰藝－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	707,636	32.68%	713,494	33.6%	758,702	34.12%	705,186	32.02%	622,608	29.12%	583,223	26.36%	820,661	33.54%	670,150	26.66%	631,942	24.59%	654,330	25.54%	668,395	26.07%	608,262	25.17%	645,433	26.83%	595,767	25.79%	537,675	25.14%	473,221	23.39%	510,930	25.93%	466,226	23.52%	453,480	22.65%	436,624	22.34%	420,328	21.28%	462,762	21.59%	494,454	23.22%	499,927	24.12%	496,811	23.91%	483,699	23.64%	338,129	16.93%	298,122	16.27%	310,253	16.41%	322,992	17.19%	366,910	19.87%	348,359	19.41%	396,375	20.62%	320,875	16.92%	314,409	16.31%	353,864	17.99%	367,878	17.88%	295,778	14.21%	339,589	16.4%	282,262	13.74%	335,251	15.35%	246,757	11.57%	343,944	15.88%	317,605	14.88%	350,503	16.18%	348,458	16.22%	288,520	13.53%	209,711	9.97%	284,918	12.72%	473,878	18.84%	456,277	18.27%	429,366	17.42%
透過損益按公允價值衡量之金融資產－流動	12,796	0.59%	12,692	0.6%	24,504	1.1%	24,359	1.11%	23,007	1.08%	22,735	1.03%	22,622	0.92%	30,259	1.2%	29,887	1.16%	29,829	1.16%	29,718	1.16%	32,397	1.34%	30,311	1.26%	30,055	1.3%	30,494	1.43%	42,412	2.1%	15,683	0.8%	15,358	0.77%	30,117	1.5%	28,085	1.44%	32,863	1.66%	68,575	3.2%	51,357	2.41%	50,900	2.46%	47,796	2.3%	49,619	2.42%	65,289	3.27%	65,170	3.56%	30,284	1.6%	30,759	1.64%	30,451	1.65%	30,361	1.69%	16,397	0.85%	15,688	0.83%	10,004	0.52%	2,274	0.12%	26,367	1.28%	26,334	1.27%	29,277	1.41%	29,234	1.42%	28,186	1.29%	28,146	1.32%	53,082	2.45%	45,017	2.11%	0	0%	0	0%	0	0%	2,220	0.11%	0	0%	59,494	2.36%	40,547	1.62%	40,472	1.64%
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%	58,716	2.77%	62,509	2.81%	61,903	2.81%	142,560	6.67%	175,648	7.94%	103,429	4.23%	161,681	6.43%	147,170	5.73%	40,248	1.57%	39,855	1.55%	22,546	0.93%	52,098	2.17%	51,531	2.23%	51,751	2.42%	52,108	2.58%	52,378	2.66%	51,277	2.59%	37,668	1.88%	98,844	5.06%	137,110	6.94%	110,674	5.16%	80,192	3.77%	117,180	5.65%	121,315	5.84%	120,426	5.89%	124,356	6.22%	149,008	8.13%	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	7,028	0.32%	3,245	0.15%	3,630	0.16%	2,974	0.14%	9,011	0.42%	9,087	0.41%	6,754	0.28%	7,025	0.28%	6,826	0.27%	13,417	0.52%	10,324	0.4%	10,373	0.43%	11,203	0.47%	10,960	0.47%	15,843	0.74%	7,371	0.36%	2,233	0.11%	4,587	0.23%	12,345	0.62%	7,179	0.37%	8,780	0.44%	14,660	0.68%	2,234	0.1%	3,141	0.15%	6,395	0.31%	977	0.05%	1,101	0.06%	1,075	0.06%	809	0.04%	1,079	0.06%	1,190	0.06%	750	0.04%	1,209	0.06%	1,716	0.09%	1,321	0.07%	2,703	0.14%	5,059	0.25%	2,095	0.1%	2,749	0.13%	2,001	0.1%	3,454	0.16%	2,235	0.1%	1,300	0.06%	881	0.04%	1,628	0.08%	1,778	0.08%	4,074	0.19%	2,835	0.13%	722	0.03%	573	0.02%	923	0.04%	10,909	0.44%
應收帳款淨額	379,510	17.53%	348,262	16.4%	382,586	17.21%	407,023	18.48%	314,595	14.71%	326,014	14.73%	409,645	16.74%	487,234	19.38%	531,029	20.66%	601,291	23.47%	609,510	23.77%	595,670	24.65%	632,176	26.28%	598,187	25.9%	504,887	23.61%	441,638	21.83%	407,168	20.66%	425,636	21.47%	396,292	19.8%	319,252	16.33%	363,148	18.38%	417,671	19.48%	369,916	17.37%	322,824	15.58%	368,908	17.76%	382,559	18.7%	383,021	19.17%	341,781	18.65%	391,115	20.68%	399,880	21.28%	371,715	20.13%	337,183	18.78%	398,975	20.76%	407,726	21.5%	411,360	21.34%	386,707	19.65%	394,176	19.16%	445,918	21.43%	413,704	19.98%	392,263	19.09%	409,325	18.75%	439,613	20.62%	403,386	18.62%	389,256	18.23%	388,632	17.94%	403,943	18.8%	406,821	19.07%	402,997	19.17%	429,733	19.18%	455,905	18.12%	449,885	18.02%	400,270	16.24%
其他應收款	5,009	0.23%	4,612	0.22%	3,145	0.14%	4,409	0.2%	5,353	0.25%	5,265	0.24%	5,749	0.23%	4,877	0.19%	7,751	0.3%	4,778	0.19%	6,686	0.26%	5,842	0.24%	9,222	0.38%	7,546	0.33%	6,795	0.32%	7,578	0.37%	7,347	0.37%	3,560	0.18%	15,580	0.78%	4,667	0.24%	4,664	0.24%	6,220	0.29%	3,821	0.18%	4,614	0.22%	7,590	0.37%	6,121	0.3%	72,549	3.63%	5,435	0.3%
本期所得稅資產	8,865	0.41%	6,259	0.29%	1,063	0.05%	1,374	0.06%	1,005	0.05%	2,498	0.11%	2,379	0.1%	0	0%	299	0.01%	4,319	0.17%	1,774	0.07%	294	0.01%	294	0.01%	408	0.02%	799	0.04%	1,479	0.07%	1,748	0.09%	3,187	0.16%	1,688	0.08%	1,619	0.08%	1,005	0.05%	798	0.04%	1,642	0.08%	4,612	0.22%	4,480	0.22%	797	0.04%	749	0.04%	6,196	0.34%	5,964	0.32%			5,801	0.31%	5,687	0.32%	5,508	0.29%									0	0%							79	0%
應收所得稅退稅款	8,865	0.41%							1,005	0.05%							299	0.01%							294	0.01%							1,748	0.09%							1,005	0.05%							4,480	0.22%							5,964	0.32%							5,508	0.29%
存貨	371,933	17.18%	381,344	17.96%	388,459	17.47%	404,014	18.35%	429,707	20.1%	478,743	21.64%	494,370	20.21%	555,218	22.09%	602,172	23.43%	620,899	24.24%	602,739	23.51%	547,453	22.65%	497,675	20.69%	479,091	20.74%	424,378	19.84%	415,002	20.51%	401,551	20.38%	417,707	21.07%	445,982	22.28%	419,489	21.46%	379,514	19.21%	428,847	20%	447,169	21%	422,079	20.36%	419,976	20.22%	410,170	20.04%	397,891	19.92%	340,849	18.6%	343,875	18.19%	321,803	17.12%	297,791	16.12%	295,826	16.48%	277,213	14.42%	299,798	15.81%	300,805	15.6%	295,687	15.03%	301,837	14.67%	333,117	16.01%	352,456	17.02%	358,803	17.46%	355,497	16.28%	370,654	17.39%	345,186	15.93%	359,525	16.84%	386,169	17.82%	414,555	19.3%	430,452	20.18%	472,940	22.49%	486,067	21.7%	541,702	21.53%	529,420	21.2%	556,797	22.59%
預付款項	27,344	1.26%	30,340	1.43%	23,714	1.07%	22,681	1.03%	23,096	1.08%	21,431	0.97%	19,770	0.81%	18,163	0.72%	25,463	0.99%	23,258	0.91%	27,202	1.06%	25,092	1.04%	26,750	1.11%	24,123	1.04%	25,127	1.17%	27,546	1.36%	9,320	0.47%	23,551	1.19%	18,945	0.95%	16,915	0.87%	12,651	0.64%	11,699	0.55%	20,400	0.96%	10,956	0.53%	15,339	0.74%	19,335	0.94%	25,106	1.26%	17,579	0.96%	13,179	0.7%	19,637	1.04%	20,493	1.11%	27,623	1.54%	28,744	1.5%	9,347	0.49%	10,109	0.52%	10,231	0.52%	9,086	0.44%	9,775	0.47%	12,265	0.59%	17,729	0.86%	9,782	0.45%	10,919	0.51%	11,590	0.53%	6,489	0.3%	12,419	0.57%	7,698	0.36%	11,140	0.52%	4,770	0.23%	12,246	0.55%	17,043	0.68%	24,993	1%	13,797	0.56%
其他預付款	27,344	1.26%	30,340	1.43%	23,714	1.07%	22,681	1.03%	23,096	1.08%	21,431	0.97%	19,770	0.81%	18,163	0.72%	25,463	0.99%	23,258	0.91%	27,202	1.06%	25,092	1.04%	26,750	1.11%	24,123	1.04%	25,127	1.17%	27,546	1.36%	9,320	0.47%	23,551	1.19%	18,945	0.95%	16,915	0.87%	12,651	0.64%	11,699	0.55%	20,400	0.96%	10,956	0.53%	15,101	0.73%	19,099	0.93%	24,862	1.24%	17,273	0.94%	12,937	0.68%	19,395	1.03%	20,254	1.1%	27,389	1.53%	28,497	1.48%	9,098	0.48%	9,849	0.51%	9,966	0.51%	8,818	0.43%	9,501	0.46%	11,997	0.58%	17,458	0.85%	9,507	0.44%	10,656	0.5%	11,332	0.52%	6,226	0.29%	12,159	0.56%	7,442	0.35%	10,882	0.51%	4,707	0.22%	12,000	0.54%	16,795	0.67%	24,743	0.99%	13,548	0.55%
其他流動資產	769	0.04%	1,398	0.07%	1,381	0.06%	515	0.02%	540	0.03%	580	0.03%	505	0.02%	550	0.02%	974	0.04%	405	0.02%	566	0.02%	710	0.03%	450	0.02%	476	0.02%	378	0.02%	430	0.02%	285	0.01%	230	0.01%	146	0.01%	84	0%	905	0.05%	2,165	0.1%	3,309	0.16%	4,611	0.22%	457	0.02%	0	0%	0	0%	0	0%	39	0%			451	0.02%					1,952	0.1%	1,247	0.06%	3,132	0.16%	3,198	0.16%	2,346	0.11%	3,259	0.16%	4,679	0.23%	5,555	0.25%	6,499	0.3%	3,225	0.15%	2,585	0.12%	9,135	0.42%	9,140	0.43%	7,536	0.35%	1,436	0.07%	2,331	0.1%	3,056	0.12%	0	0%	0	0%
流動資產合計	1,520,890	70.23%	1,560,362	73.49%	1,649,693	74.19%	1,634,438	74.22%	1,571,482	73.49%	1,625,224	73.45%	1,885,884	77.08%	1,935,157	76.98%	1,983,513	77.18%	1,992,774	77.8%	1,996,769	77.87%	1,848,639	76.5%	1,905,612	79.22%	1,798,144	77.85%	1,598,127	74.73%	1,468,785	72.59%	1,408,643	71.49%	1,411,319	71.19%	1,412,243	70.55%	1,332,758	68.18%	1,360,968	68.89%	1,524,071	71.09%	1,474,494	69.25%	1,440,844	69.52%	1,489,067	71.68%	1,473,703	72.02%	1,415,027	70.83%	1,225,215	66.85%	1,323,597	70%	1,304,268	69.4%	1,279,352	69.27%	1,272,424	70.89%	1,415,973	73.67%	1,386,528	73.12%	1,383,507	71.77%	1,408,947	71.61%	1,471,430	71.53%	1,478,397	71.04%	1,482,279	71.6%	1,445,941	70.37%	1,550,856	71.03%	1,483,174	69.57%	1,502,384	69.35%	1,430,891	67.02%	1,438,714	66.4%	1,416,618	65.95%	1,366,969	64.08%	1,316,230	62.6%	1,452,060	64.81%	1,704,133	67.74%	1,655,163	66.28%	1,606,042	65.15%
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	27,264	1.26%	23,403	1.1%	22,660	1.02%	21,966	1%	21,357	1%	24,924	1.13%	9,892	0.4%	16,014	0.64%	15,432	0.6%	15,871	0.62%	16,836	0.66%	19,688	0.81%	21,303	0.89%	29,666	1.28%	30,329	1.42%	29,108	1.44%	23,457	1.19%	27,478	1.39%	25,393	1.27%	26,051	1.33%	16,882	0.85%	16,034	0.75%	34,758	1.63%	36,202	1.75%	35,029	1.69%	35,343	1.73%	36,302	1.82%	36,371	1.98%
按攤銷後成本衡量之金融資產－非流動	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	9,352	0.45%	18,151	0.87%	18,037	0.88%	18,745	0.94%	18,884	1.03%
不動產、廠房及設備	452,372	20.89%	441,189	20.78%	448,835	20.18%	454,809	20.65%	444,694	20.8%	426,088	19.26%	422,020	17.25%	437,953	17.42%	425,923	16.57%	424,005	16.55%	426,163	16.62%	440,943	18.25%	370,912	15.42%	368,732	15.96%	379,392	17.74%	382,747	18.92%	401,017	20.35%	399,765	20.17%	408,162	20.39%	425,107	21.75%	424,816	21.5%	438,355	20.45%	454,924	21.37%	429,250	20.71%	441,090	21.23%	425,037	20.77%	457,000	22.88%	443,572	24.2%	448,657	23.73%	449,283	23.9%	422,726	22.89%	359,456	20.02%	396,110	20.61%	428,545	22.6%	470,026	24.38%	484,467	24.62%	504,677	24.54%	507,857	24.41%	511,818	24.72%	537,466	26.16%	568,899	26.05%	582,975	27.35%	601,480	27.76%	639,781	29.97%	662,135	30.56%	676,122	31.47%	709,856	33.28%	725,208	34.49%	730,896	32.62%	746,371	29.67%	781,302	31.29%	814,911	33.06%
使用權資產	38,834	1.79%	42,437	2%	47,034	2.12%	35,516	1.61%	38,611	1.81%	44,235	2%	47,172	1.93%	51,535	2.05%	55,958	2.18%	39,885	1.56%	42,876	1.67%	36,389	1.51%	39,170	1.63%	43,771	1.9%	47,876	2.24%	51,846	2.56%	56,035	2.84%	44,708	2.26%	48,990	2.45%	52,022	2.66%	55,612	2.82%	61,289	2.86%	67,598	3.17%	35,472	1.71%	0		0		0		0		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	587	0.03%	845	0.04%	777	0.03%	763	0.03%	720	0.03%	672	0.03%	596	0.02%	801	0.03%	725	0.03%	628	0.02%	868	0.03%	1,138	0.05%	1,076	0.04%	1,002	0.04%	1,087	0.05%	1,067	0.05%	1,172	0.06%	963	0.05%	761	0.04%	815	0.04%	969	0.05%	942	0.04%	1,202	0.06%	1,438	0.07%	533	0.03%	975	0.05%	0	0%	7,066	0.39%	7,143	0.38%	7,341	0.39%	7,418	0.4%	7,445	0.41%	8,068	0.42%
無形資產	2,412	0.11%	2,631	0.12%	2,903	0.13%	3,151	0.14%	3,326	0.16%	3,706	0.17%	3,875	0.16%	3,878	0.15%	3,390	0.13%	3,393	0.13%	3,652	0.14%	4,004	0.17%	4,183	0.17%	3,731	0.16%	12,757	0.6%	12,815	0.63%	13,033	0.66%	15,137	0.76%	15,652	0.78%	15,875	0.81%	15,638	0.79%	12,897	0.6%	15,243	0.72%	3,469	0.17%	3,649	0.18%	4,385	0.21%	4,369	0.22%	3,587	0.2%	3,573	0.19%	3,697	0.2%	2,389	0.13%	2,681	0.15%	2,812	0.15%	3,062	0.16%	3,734	0.19%	4,045	0.21%	3,542	0.17%	4,110	0.2%	4,627	0.22%	5,117	0.25%	5,832	0.27%	6,246	0.29%	6,675	0.31%	7,508	0.35%	8,219	0.38%	10,160	0.47%	10,966	0.51%	11,421	0.54%	11,918	0.53%	11,478	0.46%	12,235	0.49%	12,311	0.5%
其他無形資產淨額	2,412	0.11%	2,631	0.12%	2,903	0.13%	3,151	0.14%	3,326	0.16%	3,706	0.17%	3,875	0.16%	3,878	0.15%	3,390	0.13%	3,393	0.13%	3,652	0.14%	4,004	0.17%	4,183	0.17%	3,731	0.16%	3,791	0.18%	3,631	0.18%	3,867	0.2%	5,771	0.29%	6,116	0.31%	6,147	0.31%	5,989	0.3%	2,907	0.14%	3,191	0.15%	3,469	0.17%	3,649	0.18%	4,385	0.21%	4,369	0.22%	3,587	0.2%	3,573	0.19%	3,495	0.19%	2,186	0.12%	2,478	0.14%	2,597	0.14%	2,853	0.15%	3,519	0.18%	3,830	0.19%	3,323	0.16%	3,890	0.19%	4,421	0.21%	4,908	0.24%	5,621	0.26%	6,043	0.28%	6,475	0.3%	7,305	0.34%	8,020	0.37%	7,061	0.33%	7,837	0.37%	8,352	0.4%	8,937	0.4%	8,471	0.34%	9,199	0.37%	9,288	0.38%
遞延所得稅資產	35,438	1.64%	36,757	1.73%	34,877	1.57%	38,198	1.73%	50,860	2.38%	39,862	1.8%	47,800	1.95%	41,648	1.66%	46,563	1.81%	38,644	1.51%	40,516	1.58%	38,792	1.61%	44,985	1.87%	51,433	2.23%	57,885	2.71%	56,228	2.78%	54,976	2.79%	57,075	2.88%	64,995	3.25%	67,768	3.47%	68,463	3.47%	52,028	2.43%	49,826	2.34%	49,743	2.4%	51,828	2.49%	51,092	2.5%	31,273	1.57%	27,339	1.49%	29,812	1.58%	42,763	2.28%	43,231	2.34%	46,437	2.59%	46,948	2.44%	47,633	2.51%	45,520	2.36%	45,077	2.29%	50,282	2.44%	39,932	1.92%	40,414	1.95%	40,477	1.97%	39,357	1.8%	39,916	1.87%	39,759	1.84%	39,504	1.85%	40,890	1.89%	27,663	1.29%	24,885	1.17%	18,022	0.86%	27,097	1.21%	27,603	1.1%	25,065	1%	16,408	0.67%
其他非流動資產	87,434	4.04%	15,547	0.73%	16,667	0.75%	13,023	0.59%	7,045	0.33%	47,763	2.16%	29,130	1.19%	26,532	1.06%	38,229	1.49%	46,111	1.8%	36,218	1.41%	26,711	1.11%	17,882	0.74%	12,996	0.56%	10,897	0.51%	20,708	1.02%	11,957	0.61%	25,687	1.3%	25,471	1.27%	34,121	1.75%	31,941	1.62%	37,928	1.77%	30,926	1.45%	66,924	3.23%	38,168	1.84%	37,713	1.84%	35,086	1.76%	70,677	3.86%
其他非流動資產－其他	87,434	4.04%	15,547	0.73%	16,667	0.75%	13,023	0.59%	7,045	0.33%	47,763	2.16%	29,130	1.19%	26,532	1.06%	38,229	1.49%	46,111	1.8%	36,218	1.41%	26,711	1.11%	17,882	0.74%	12,996	0.56%	10,897	0.51%	20,708	1.02%	11,957	0.61%	25,687	1.3%	25,471	1.27%	34,121	1.75%	31,941	1.62%	37,928	1.77%	30,926	1.45%	66,924	3.23%	31,695	1.53%	31,236	1.53%	28,305	1.42%	63,798	3.48%	28,265	1.49%	21,796	1.16%	41,668	2.26%	65,581	3.65%	34,594	1.8%	12,873	0.68%	7,078	0.37%	6,855	0.35%	8,702	0.42%	32,088	1.54%	12,730	0.61%	7,279	0.35%	9,807	0.45%	5,679	0.27%	2,373	0.11%	2,424	0.11%	1,728	0.08%	2,775	0.13%	5,443	0.26%	16,619	0.79%	3,770	0.17%	11,204	0.45%	2,340	0.09%	290	0.01%
非流動資產合計	644,541	29.77%	563,009	26.51%	573,953	25.81%	567,626	25.78%	566,813	26.51%	587,450	26.55%	560,685	22.92%	578,561	23.02%	586,420	22.82%	568,737	22.2%	567,329	22.13%	567,865	23.5%	499,711	20.78%	511,531	22.15%	540,423	25.27%	554,719	27.41%	561,847	28.51%	571,013	28.81%	589,624	29.45%	621,959	31.82%	614,521	31.11%	619,673	28.91%	654,677	30.75%	631,850	30.48%	588,448	28.32%	572,582	27.98%	582,775	29.17%	607,496	33.15%	567,346	30%	575,194	30.6%	567,576	30.73%	522,622	29.11%	505,950	26.33%	509,667	26.88%	544,295	28.23%	558,577	28.39%	585,520	28.47%	602,553	28.96%	588,035	28.4%	608,925	29.63%	632,675	28.97%	648,696	30.43%	664,080	30.65%	704,153	32.98%	728,064	33.6%	731,541	34.05%	766,114	35.92%	786,317	37.4%	788,359	35.19%	811,666	32.26%	842,087	33.72%	859,098	34.85%
資產總計	2,165,431	100%	2,123,371	100%	2,223,646	100%	2,202,064	100%	2,138,295	100%	2,212,674	100%	2,446,569	100%	2,513,718	100%	2,569,933	100%	2,561,511	100%	2,564,098	100%	2,416,504	100%	2,405,323	100%	2,309,675	100%	2,138,550	100%	2,023,504	100%	1,970,490	100%	1,982,332	100%	2,001,867	100%	1,954,717	100%	1,975,489	100%	2,143,744	100%	2,129,171	100%	2,072,694	100%	2,077,515	100%	2,046,285	100%	1,997,802	100%	1,832,711	100%	1,890,943	100%	1,879,462	100%	1,846,928	100%	1,795,046	100%	1,921,923	100%	1,896,195	100%	1,927,802	100%	1,967,524	100%	2,056,950	100%	2,080,950	100%	2,070,314	100%	2,054,866	100%	2,183,531	100%	2,131,870	100%	2,166,464	100%	2,135,044	100%	2,166,778	100%	2,148,159	100%	2,133,083	100%	2,102,547	100%	2,240,419	100%	2,515,799	100%	2,497,250	100%	2,465,140	100%
負債及權益
負債
流動負債
短期借款	150,000	6.93%	150,000	7.06%	150,000	6.75%	150,000	6.81%	150,000	7.01%	150,000	6.78%	184,000	7.52%	184,000	7.32%	184,000	7.16%	189,000	7.38%	189,000	7.37%	208,625	8.63%	235,360	9.78%	235,700	10.2%	246,864	11.54%	248,484	12.28%	251,200	12.75%	252,750	12.75%	254,075	12.69%	290,562	14.86%	259,970	13.16%	269,376	12.57%	269,517	12.66%	249,755	12.05%	234,109	11.27%	233,681	11.42%	258,535	12.94%	226,381	12.35%	204,880	10.83%	197,825	10.53%	183,434	9.93%	185,934	10.36%	188,394	9.8%	170,088	8.97%	120,820	6.27%	152,933	7.77%	150,767	7.33%	150,879	7.25%	161,405	7.8%	160,730	7.82%	240,046	10.99%	238,398	11.18%	304,560	14.06%	290,523	13.61%	316,061	14.59%	341,992	15.92%	343,308	16.09%	391,955	18.64%	522,570	23.32%	461,836	18.36%	460,356	18.43%	485,530	19.7%
合約負債－流動	5,700	0.26%	5,179	0.24%	7,760	0.35%	7,726	0.35%	6,334	0.3%	7,345	0.33%	12,636	0.52%	14,136	0.56%	14,616	0.57%	14,478	0.57%	6,198	0.24%	11,722	0.49%	11,020	0.46%	14,647	0.63%	12,386	0.58%	9,015	0.45%	6,088	0.31%	6,080	0.31%	7,732	0.39%	7,279	0.37%	9,436	0.48%	10,058	0.47%	12,386	0.58%	11,221	0.54%	11,042	0.53%	9,881	0.48%	8,882	0.44%	11,669	0.64%
應付帳款	142,795	6.59%	130,005	6.12%	127,324	5.73%	118,209	5.37%	109,353	5.11%	106,206	4.8%	96,119	3.93%	132,117	5.26%	172,562	6.71%	194,465	7.59%	230,797	9%	232,216	9.61%	301,742	12.54%	339,485	14.7%	269,294	12.59%	207,460	10.25%	162,177	8.23%	187,064	9.44%	212,844	10.63%	141,234	7.23%	169,851	8.6%	209,436	9.77%	150,725	7.08%	138,923	6.7%	187,057	9%	189,758	9.27%	208,881	10.46%	150,508	8.21%	166,884	8.83%	178,369	9.49%	144,613	7.83%	132,094	7.36%	158,139	8.23%	153,679	8.1%	151,549	7.86%	144,821	7.36%	154,065	7.49%	154,991	7.45%	170,266	8.22%	162,585	7.91%	171,668	7.86%	188,422	8.84%	152,647	7.05%	130,563	6.12%	140,835	6.5%	150,182	6.99%	138,409	6.49%	104,533	4.97%	115,077	5.14%	189,655	7.54%	133,021	5.33%	113,180	4.59%
其他應付款	80,867	3.73%	85,809	4.04%	148,001	6.66%	68,286	3.1%	79,931	3.74%	91,133	4.12%	366,388	14.98%	104,964	4.18%	159,128	6.19%	156,273	6.1%	288,827	11.26%	105,038	4.35%	140,212	5.83%	112,945	4.89%	81,133	3.79%	66,017	3.26%	92,417	4.69%	86,609	4.37%	76,790	3.84%	58,571	3%	83,560	4.23%	167,595	7.82%	126,213	5.93%	87,275	4.21%	113,262	5.45%	102,612	5.01%	112,388	5.63%	84,938	4.63%
本期所得稅負債	12,561	0.58%	3,179	0.15%	7,469	0.34%	25,451	1.16%	16,809	0.79%	23,676	1.07%	18,848	0.77%	62,716	2.49%	81,113	3.16%	86,112	3.36%	65,994	2.57%	48,855	2.02%	32,252	1.34%	26,115	1.13%	16,461	0.77%	7,607	0.38%	647	0.03%	2,334	0.12%	650	0.03%	3,259	0.17%	3,330	0.17%	3,412	0.16%	3,167	0.15%	11	0%	0	0%	3,822	0.19%	0	0%	0	0%	3,158	0.17%	2,676	0.14%	4,170	0.23%	0	0%	2,766	0.14%	4,123	0.22%	4,656	0.24%	7,237	0.37%	7,840	0.38%	3,967	0.19%	7,154	0.35%	14,714	0.72%	10,926	0.5%	7,523	0.35%	12,619	0.58%	9,330	0.44%	5,508	0.25%	4,428	0.21%	5,626	0.26%	3,435	0.16%	3,479	0.16%	16,223	0.64%	10,381	0.42%	15,017	0.61%
租賃負債－流動	11,952	0.55%	13,830	0.65%	16,044	0.72%	16,192	0.74%	15,607	0.73%	16,593	0.75%	16,140	0.66%	16,642	0.66%	16,693	0.65%	9,312	0.36%	10,992	0.43%	11,047	0.46%	12,533	0.52%	15,590	0.67%	15,756	0.74%	16,506	0.82%	15,786	0.8%	8,272	0.42%	10,025	0.5%	11,210	0.57%	13,053	0.66%	15,822	0.74%	16,424	0.77%	13,948	0.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	3,097	0.14%	2,100	0.1%	1,986	0.09%	2,885	0.13%	2,880	0.13%	4,157	0.19%	2,721	0.11%	1,609	0.06%	2,063	0.08%	1,780	0.07%	1,578	0.06%	1,599	0.07%	1,403	0.06%	1,485	0.06%	1,517	0.07%	1,418	0.07%	1,414	0.07%	1,421	0.07%	1,371	0.07%	4,459	0.23%	1,441	0.07%	1,643	0.08%	1,429	0.07%	1,360	0.07%	1,408	0.07%	1,479	0.07%	1,307	0.07%	1,610	0.09%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	279	0.01%	231,128	9.19%	229,688	9.2%	228,272	9.26%
其他流動負債－其他	3,097	0.14%			1,986	0.09%			2,880	0.13%			2,721	0.11%			2,063	0.08%			1,578	0.06%			1,403	0.06%			1,517	0.07%			1,414	0.07%			1,371	0.07%			1,441	0.07%			1,429	0.07%			1,408	0.07%			1,307	0.07%			14,571	0.77%			18,602	1.01%			8,646	0.45%			12,783	0.66%			7,473	0.36%			15,758	0.76%			11,130	0.51%			12,382	0.57%			17,648	0.81%	11,094	0.52%	10,283	0.48%	10,293	0.49%	12,635	0.56%	9,736	0.39%	6,867	0.27%	8,832	0.36%
流動負債合計	406,972	18.79%	390,102	18.37%	458,584	20.62%	388,749	17.65%	380,914	17.81%	399,110	18.04%	696,852	28.48%	516,184	20.53%	630,175	24.52%	651,420	25.43%	793,386	30.94%	619,102	25.62%	734,522	30.54%	745,967	32.3%	643,815	30.11%	556,507	27.5%	532,065	27%	545,217	27.5%	568,165	28.38%	519,536	26.58%	540,641	27.37%	677,342	31.6%	579,861	27.23%	502,493	24.24%	546,878	26.32%	541,233	26.45%	615,313	30.8%	475,106	25.92%	504,334	26.67%	494,149	26.29%	483,228	26.16%	414,091	23.07%	466,286	24.26%	448,996	23.68%	447,134	23.19%	416,064	21.15%	439,444	21.36%	446,512	21.46%	508,703	24.57%	445,964	21.7%	553,265	25.34%	561,746	26.35%	635,774	29.35%	541,386	25.36%	608,992	28.11%	627,717	29.22%	612,859	28.73%	617,719	29.38%	790,037	35.26%	1,050,020	41.74%	1,030,424	41.26%	957,901	38.86%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		9,807	0.49%	9,985	0.5%	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
遞延所得稅負債	107,171	4.95%	103,874	4.89%	106,108	4.77%	106,115	4.82%	106,230	4.97%	100,244	4.53%	98,683	4.03%	101,729	4.05%	100,018	3.89%	95,542	3.73%	87,278	3.4%	78,550	3.25%	69,519	2.89%	60,748	2.63%	53,104	2.48%	50,049	2.47%	49,277	2.5%	54,686	2.76%	53,513	2.67%	52,669	2.69%	52,065	2.64%	38,993	1.82%	40,348	1.9%	50,074	2.42%	47,713	2.3%	37,543	1.83%	11,959	0.6%	6,025	0.33%	3,182	0.17%	3,689	0.2%	1,721	0.09%	515	0.03%	8,039	0.42%	9,689	0.51%	16,521	0.86%	18,772	0.95%	23,577	1.15%	28,696	1.38%	20,676	1%	22,693	1.1%	27,040	1.24%	20,793	0.98%	15,970	0.74%	20,288	0.95%	21,954	1.01%	11,225	0.52%	12,679	0.59%	9,270	0.44%	9,155	0.41%	11,394	0.45%	13,103	0.52%	4,076	0.17%
租賃負債－非流動	8,297	0.38%	10,193	0.48%	12,406	0.56%	15,475	0.7%	19,067	0.89%	23,770	1.07%	27,016	1.1%	30,714	1.22%	34,713	1.35%	26,074	1.02%	27,044	1.05%	20,608	0.85%	21,724	0.9%	23,577	1.02%	27,028	1.26%	30,327	1.5%	34,769	1.76%	31,158	1.57%	33,401	1.67%	35,304	1.81%	36,620	1.85%	39,543	1.84%	44,529	2.09%	14,976	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	43,892	2.03%	54,198	2.55%	54,883	2.47%	54,430	2.47%	54,689	2.56%	59,424	2.69%	59,658	2.44%	60,268	2.4%	61,371	2.39%	61,753	2.41%	62,855	2.45%	64,995	2.69%	65,310	2.72%	69,852	3.02%	66,095	3.09%	77,896	3.85%	67,572	3.43%	73,471	3.71%	72,993	3.65%	71,704	3.67%	67,737	3.43%	60,772	2.83%	62,059	2.91%	63,030	3.04%	63,395	3.05%	61,450	3%	56,656	2.84%	46,561	2.54%
長期遞延收入	7,717	0.36%	7,953	0.37%	7,735	0.35%	7,541	0.34%	7,522	0.35%	8,083	0.37%	8,023	0.33%	6,287	0.25%	6,480	0.25%	6,799	0.27%	6,957	0.27%	7,313	0.3%	7,261	0.3%	7,400	0.32%	7,651	0.36%	7,924	0.39%	7,244	0.37%	7,286	0.37%	6,403	0.32%	4,866	0.25%
淨確定福利負債-非流動	17,902	0.83%	29,439	1.39%	30,306	1.36%	31,174	1.42%	32,060	1.5%	35,679	1.61%	36,618	1.5%	37,590	1.5%	38,581	1.5%	38,412	1.5%	39,518	1.54%	40,552	1.68%	41,556	1.73%	46,139	2%	47,037	2.2%	47,920	2.37%	48,782	2.48%	48,445	2.44%	49,215	2.46%	49,980	2.56%	50,756	2.57%	43,432	2.03%	44,190	2.08%	44,927	2.17%	45,694	2.2%	43,900	2.15%	44,604	2.23%	45,301	2.47%
其他非流動負債－其他	18,273	0.84%	16,806	0.79%	16,842	0.76%	15,715	0.71%	15,107	0.71%	15,662	0.71%	15,017	0.61%	16,391	0.65%	16,310	0.63%	16,542	0.65%	16,380	0.64%	17,130	0.71%	16,493	0.69%	16,313	0.71%	11,407	0.53%	22,052	1.09%	11,546	0.59%	17,740	0.89%	17,375	0.87%	16,858	0.86%	16,981	0.86%	17,340	0.81%	17,869	0.84%	18,103	0.87%	17,701	0.85%	17,550	0.86%	12,052	0.6%	1,260	0.07%	1,240	0.07%	2,123	0.11%	939	0.05%	920	0.05%	973	0.05%			1,025	0.05%	1,043	0.05%	1,058	0.05%			1,057	0.05%	1,067	0.05%	1,083	0.05%			1,115	0.05%	1,063	0.05%	1,252	0.06%	1,055	0.05%	126	0.01%	124	0.01%	120	0.01%	121	0%	122	0%	0	0%
非流動負債合計	159,360	7.36%	168,265	7.92%	173,397	7.8%	176,020	7.99%	179,986	8.42%	183,438	8.29%	185,357	7.58%	192,711	7.67%	196,102	7.63%	183,369	7.16%	177,177	6.91%	164,153	6.79%	156,553	6.51%	154,177	6.68%	146,227	6.84%	158,272	7.82%	151,618	7.69%	169,122	8.53%	169,892	8.49%	159,677	8.17%	156,422	7.92%	139,308	6.5%	146,936	6.9%	128,080	6.18%	111,108	5.35%	98,993	4.84%	68,615	3.43%	52,586	2.87%	50,432	2.67%	51,260	2.73%	48,715	2.64%	48,091	2.68%	56,261	2.93%	50,803	2.68%	58,087	3.01%	60,785	3.09%	113,610	5.52%	110,779	5.32%	103,033	4.98%	105,340	5.13%	110,023	5.04%	101,274	4.75%	96,754	4.47%	101,316	4.75%	103,456	4.77%	91,060	4.24%	91,888	4.31%	88,787	4.22%	88,968	3.97%	89,674	3.56%	91,621	3.67%	84,074	3.41%
負債總計	566,332	26.15%	558,367	26.3%	631,981	28.42%	564,769	25.65%	560,900	26.23%	582,548	26.33%	882,209	36.06%	708,895	28.2%	826,277	32.15%	834,789	32.59%	970,563	37.85%	783,255	32.41%	891,075	37.05%	900,144	38.97%	790,042	36.94%	714,779	35.32%	683,683	34.7%	714,339	36.04%	738,057	36.87%	679,213	34.75%	697,063	35.29%	816,650	38.09%	726,797	34.14%	630,573	30.42%	657,986	31.67%	640,226	31.29%	683,928	34.23%	527,692	28.79%	554,766	29.34%	545,409	29.02%	531,943	28.8%	462,182	25.75%	522,547	27.19%	499,799	26.36%	505,221	26.21%	476,849	24.24%	553,054	26.89%	557,291	26.78%	611,736	29.55%	551,304	26.83%	663,288	30.38%	663,020	31.1%	732,528	33.81%	642,702	30.1%	712,448	32.88%	718,777	33.46%	704,747	33.04%	706,506	33.6%	879,005	39.23%	1,139,694	45.3%	1,122,045	44.93%	1,041,975	42.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	683,338	31.56%	683,338	32.18%	683,338	30.73%	683,338	31.03%	683,338	31.96%	683,338	30.88%	683,338	27.93%	683,338	27.18%	683,338	26.59%	683,338	26.68%	683,338	26.65%	683,338	28.28%	683,338	28.41%	683,338	29.59%	683,338	31.95%	683,338	33.77%	683,338	34.68%	683,338	34.47%	683,338	34.14%	683,338	34.96%	683,338	34.59%	683,338	31.88%	759,264	35.66%	769,464	37.12%	769,464	37.04%	769,464	37.6%	769,464	38.52%	769,464	41.99%	769,464	40.69%	769,464	40.94%	769,464	41.66%	775,344	43.19%	775,344	40.34%	775,344	40.89%	775,344	40.22%	775,344	39.41%	775,344	37.69%	775,344	37.26%	775,344	37.45%	775,344	37.73%	775,344	35.51%	775,344	36.37%	775,344	35.79%	775,344	36.32%	775,344	35.78%	775,344	36.09%	775,344	36.35%	775,344	36.88%	775,175	34.6%	775,175	30.81%	759,975	30.43%	759,975	30.83%
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	683,338	31.56%	683,338	32.18%	683,338	30.73%	683,338	31.03%	683,338	31.96%	683,338	30.88%	683,338	27.93%	683,338	27.18%	683,338	26.59%	683,338	26.68%	683,338	26.65%	683,338	28.28%	683,338	28.41%	683,338	29.59%	683,338	31.95%	683,338	33.77%	683,338	34.68%	683,338	34.47%	683,338	34.14%	683,338	34.96%	683,338	34.59%	683,338	31.88%	759,264	35.66%	769,464	37.12%	769,464	37.04%	769,464	37.6%	769,464	38.52%	769,464	41.99%	769,464	40.69%	769,464	40.94%	769,464	41.66%	775,344	43.19%	775,344	40.34%	775,344	40.89%	775,344	40.22%	775,344	39.41%	775,344	37.69%	775,344	37.26%	775,344	37.45%	775,344	37.73%	775,344	35.51%	775,344	36.37%	775,344	35.79%	775,344	36.32%	775,344	35.78%	775,344	36.09%	775,344	36.35%	775,344	36.88%	775,175	34.6%	775,175	30.81%	775,175	31.04%	759,975	30.83%
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	398,096	18.38%	398,096	18.75%	398,096	17.9%	408,346	18.54%	408,346	19.1%	408,346	18.45%	408,346	16.69%	408,346	16.24%	408,346	15.89%	408,346	15.94%	408,346	15.93%	408,346	16.9%	408,346	16.98%	408,346	17.68%	408,346	19.09%	408,346	20.18%	408,346	20.72%	408,346	20.6%	408,346	20.4%	408,346	20.89%	408,346	20.67%	408,346	19.05%	408,346	19.18%	383,766	18.52%	383,168	18.44%	383,168	18.73%	383,168	19.18%	383,168	20.91%	383,168	20.26%	383,168	20.39%	383,168	20.75%	385,617	21.48%	385,617	20.06%	385,617	20.34%	385,617	20%	385,617	19.6%	385,617	18.75%	385,617	18.53%	385,617	18.63%	385,617	18.77%	385,617	17.66%	385,617	18.09%	385,617	17.8%	385,617	18.06%	385,617	17.8%	385,617	17.95%	385,617	18.08%	385,617	18.34%	385,507	17.21%	385,507	15.32%	385,507	15.44%	400,707	16.25%
保留盈餘
法定盈餘公積	201,040	9.28%	201,040	9.47%	201,040	9.04%	192,005	8.72%	192,005	8.98%	192,005	8.68%	192,005	7.85%	156,224	6.21%	156,224	6.08%	156,224	6.1%	156,224	6.09%	132,101	5.47%	132,101	5.49%	132,101	5.72%	131,745	6.16%	131,745	6.51%	131,745	6.69%	131,745	6.65%	131,745	6.58%	131,745	6.74%	131,745	6.67%	131,745	6.15%	131,745	6.19%	119,727	5.78%	119,727	5.76%	119,727	5.85%	119,727	5.99%	118,738	6.48%
特別盈餘公積	98,407	4.54%	98,407	4.63%	98,407	4.43%	80,963	3.68%	80,963	3.79%	80,963	3.66%	80,963	3.31%	96,067	3.82%	96,067	3.74%	96,067	3.75%	96,067	3.75%	95,295	3.94%	95,295	3.96%	95,295	4.13%	95,295	4.46%	95,295	4.71%	95,295	4.84%	95,295	4.81%	95,295	4.76%	49,540	2.53%	49,540	2.51%	49,540	2.31%	49,540	2.33%	36,506	1.76%	36,506	1.76%	36,506	1.78%	36,506	1.83%	15,598	0.85%	15,598	0.82%	15,598	0.83%	15,598	0.84%	15,450	0.86%	15,450	0.8%	15,450	0.81%	15,450	0.8%	15,450	0.79%	15,450	0.75%	15,450	0.74%	15,450	0.75%	15,450	0.75%	15,450	0.71%	15,450	0.72%	15,450	0.71%	15,450	0.72%	15,450	0.71%	15,450	0.72%	15,450	0.72%	15,450	0.73%	15,450	0.69%	15,450	0.61%	15,450	0.62%	15,450	0.63%
未分配盈餘（或待彌補虧損）	262,473	12.12%	243,643	11.47%	261,099	11.74%	332,972	15.12%	311,150	14.55%	324,530	14.67%	297,341	12.15%	538,864	21.44%	480,644	18.7%	445,560	17.39%	328,171	12.8%	378,062	15.64%	291,235	12.11%	192,138	8.32%	127,805	5.98%	79,078	3.91%	58,555	2.97%	47,295	2.39%	55,925	2.79%	94,282	4.82%	100,752	5.1%	133,913	6.25%	112,975	5.31%	175,933	8.49%	183,130	8.81%	178,036	8.7%	57,876	2.9%	71,244	3.89%	108,641	5.75%	104,372	5.55%	94,988	5.14%	127,204	7.09%	150,749	7.84%	139,579	7.36%	133,031	6.9%	171,846	8.73%	171,970	8.36%	175,204	8.42%	133,286	6.44%	177,460	8.64%	182,674	8.37%	166,879	7.83%	146,581	6.77%	186,417	8.73%	160,057	7.39%	145,001	6.75%	135,948	6.37%	118,215	5.62%	107,218	4.79%	115,727	4.6%	107,376	4.3%	166,204	6.74%
保留盈餘合計	561,920	25.95%	543,090	25.58%	560,546	25.21%	605,940	27.52%	584,118	27.32%	597,498	27%	570,309	23.31%	791,155	31.47%	732,935	28.52%	697,851	27.24%	580,462	22.64%	605,458	25.06%	518,631	21.56%	419,534	18.16%	354,845	16.59%	306,118	15.13%	285,595	14.49%	274,335	13.84%	282,965	14.14%	275,567	14.1%	282,037	14.28%	315,198	14.7%	294,260	13.82%	332,166	16.03%	339,363	16.34%	334,269	16.34%	214,109	10.72%	205,580	11.22%	242,977	12.85%	238,708	12.7%	229,324	12.42%	257,734	14.36%	281,279	14.64%	270,109	14.24%	263,561	13.67%	297,028	15.1%	297,152	14.45%	300,386	14.44%	258,468	12.48%	295,719	14.39%	300,933	13.78%	285,138	13.38%	264,840	12.22%	299,245	14.02%	272,885	12.59%	257,829	12%	248,776	11.66%	231,043	10.99%	220,046	9.82%	228,555	9.08%	220,204	8.82%	271,489	11.01%
其他權益
其他權益合計	(44,255)	-2.04%	(59,520)	-2.8%	(50,315)	-2.26%	(60,329)	-2.74%	(98,407)	-4.6%	(59,056)	-2.67%	(97,633)	-3.99%	(78,016)	-3.1%	(80,963)	-3.15%	(62,813)	-2.45%	(78,611)	-3.07%	(63,893)	-2.64%	(96,067)	-3.99%	(101,687)	-4.4%	(98,021)	-4.58%	(89,077)	-4.4%	(90,472)	-4.59%	(98,026)	-4.94%	(110,839)	-5.54%	(91,747)	-4.69%	(95,295)	-4.82%	(79,788)	-3.72%	(59,496)	-2.79%	(31,580)	-1.52%	(49,540)	-2.38%	(57,916)	-2.83%	(29,941)	-1.5%	(30,267)	-1.65%	(36,506)	-1.93%	(34,361)	-1.83%	(44,045)	-2.38%	(58,048)	-3.23%	(15,598)	-0.81%	(11,356)	-0.6%	20,702	1.07%	32,029	1.63%	44,312	2.15%	60,293	2.9%	37,702	1.82%	45,151	2.2%	56,789	2.6%	21,332	1%	6,890	0.32%	22,440	1.05%	10,947	0.51%	1,198	0.06%	9,213	0.43%	(4,525)	-0.22%	(27,178)	-1.21%	(21,528)	-0.86%	(14,308)	-0.57%	(17,900)	-0.73%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(11,695)	-0.56%	22,926	1.1%	22,926	1.12%	22,926	1.15%	22,926	1.25%	22,926	1.21%	22,926	1.22%	22,926	1.24%	31,255	1.74%	31,255	1.63%	31,255	1.65%	31,255	1.62%	8,329	0.42%	8,329	0.4%	8,329	0.4%	8,329	0.4%	8,329	0.41%	8,329	0.38%	8,329	0.39%	8,329	0.38%									0	0%							0	0%
歸屬於母公司業主之權益合計	1,599,099	73.85%	1,565,004	73.7%	1,591,665	71.58%	1,637,295	74.35%	1,577,395	73.77%	1,630,126	73.67%	1,564,360	63.94%	1,804,823	71.8%	1,743,656	67.85%	1,726,722	67.41%	1,593,535	62.15%	1,633,249	67.59%	1,514,248	62.95%	1,409,531	61.03%	1,348,508	63.06%	1,308,725	64.68%	1,286,807	65.3%	1,267,993	63.96%	1,263,810	63.13%	1,275,504	65.25%	1,278,426	64.71%	1,327,094	61.91%	1,402,374	65.86%	1,442,121	69.58%	1,419,529	68.33%	1,406,059	68.71%	1,313,874	65.77%	1,305,019	71.21%	1,336,177	70.66%	1,334,053	70.98%	1,314,985	71.2%	1,329,392	74.06%	1,395,387	72.6%	1,388,459	73.22%	1,413,969	73.35%	1,481,689	75.31%	1,494,096	72.64%	1,513,311	72.72%	1,448,802	69.98%	1,493,502	72.68%	1,510,354	69.17%	1,459,102	68.44%	1,424,362	65.75%	1,482,646	69.44%	1,444,793	66.68%	1,419,988	66.1%	1,418,950	66.52%	1,387,479	65.99%	1,353,550	60.42%	1,367,709	54.36%	1,366,578	54.72%	1,414,271	57.37%
非控制權益	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,472	0.19%	3,989	0.21%	7,937	0.42%	8,612	0.45%	8,986	0.46%	9,800	0.48%	10,348	0.5%	9,776	0.47%	10,060	0.49%	9,889	0.45%	9,748	0.46%	9,574	0.44%	9,696	0.45%	9,537	0.44%	9,394	0.44%	9,386	0.44%	8,562	0.41%	7,864	0.35%	8,396	0.33%	8,627	0.35%	8,894	0.36%
權益總額	1,599,099	73.85%	1,565,004	73.7%	1,591,665	71.58%	1,637,295	74.35%	1,577,395	73.77%	1,630,126	73.67%	1,564,360	63.94%	1,804,823	71.8%	1,743,656	67.85%	1,726,722	67.41%	1,593,535	62.15%	1,633,249	67.59%	1,514,248	62.95%	1,409,531	61.03%	1,348,508	63.06%	1,308,725	64.68%	1,286,807	65.3%	1,267,993	63.96%	1,263,810	63.13%	1,275,504	65.25%	1,278,426	64.71%	1,327,094	61.91%	1,402,374	65.86%	1,442,121	69.58%	1,419,529	68.33%	1,406,059	68.71%	1,313,874	65.77%	1,305,019	71.21%	1,336,177	70.66%	1,334,053	70.98%	1,314,985	71.2%	1,332,864	74.25%	1,399,376	72.81%	1,396,396	73.64%	1,422,581	73.79%	1,490,675	75.76%	1,503,896	73.11%	1,523,659	73.22%	1,458,578	70.45%	1,503,562	73.17%	1,520,243	69.62%	1,468,850	68.9%	1,433,936	66.19%	1,492,342	69.9%	1,454,330	67.12%	1,429,382	66.54%	1,428,336	66.96%	1,396,041	66.4%	1,361,414	60.77%	1,376,105	54.7%	1,375,205	55.07%	1,423,165	57.73%
負債及權益總計	2,165,431	100%	2,123,371	100%	2,223,646	100%	2,202,064	100%	2,138,295	100%	2,212,674	100%	2,446,569	100%	2,513,718	100%	2,569,933	100%	2,561,511	100%	2,564,098	100%	2,416,504	100%	2,405,323	100%	2,309,675	100%	2,138,550	100%	2,023,504	100%	1,970,490	100%	1,982,332	100%	2,001,867	100%	1,954,717	100%	1,975,489	100%	2,143,744	100%	2,129,171	100%	2,072,694	100%	2,077,515	100%	2,046,285	100%	1,997,802	100%	1,832,711	100%	1,890,943	100%	1,879,462	100%	1,846,928	100%	1,795,046	100%	1,921,923	100%	1,896,195	100%	1,927,802	100%	1,967,524	100%	2,056,950	100%	2,080,950	100%	2,070,314	100%	2,054,866	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,020,000	0.05%	2,000,000	0.1%	2,000,000	0.1%	2,000,000	0.1%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,588,000	0.14%	2,588,000	0.13%	2,588,000	0.14%	2,588,000	0.13%	588,000	0.03%	588,000	0.03%	588,000	0.03%	588,000	0.03%	588,000	0.03%	588,000	0.03%	588,000	0.03%	588,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

泰藝(8289) 截至2024年第1季「流動資產」總計約為NT$16.34億元，相較上一季增加約NT$6,296萬元、相較去年年末增加約NT$6,296萬元

泰藝(8289) 2024年第1季財報顯示公司「流動資產」總計約NT$16.34億元、約佔整體資產的74.22%。

對比上一季

上一季流動資產總計約NT$15.71億元、約佔整體資產的73.49%。今年第1季相較上一季增加約NT$6,296萬元。

對比去年年末

去年年末流動資產則為NT$15.71億元、約佔整體資產的73.49%。今年第1季相較去年年末增加約NT$6,296萬元。

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	1,634,438	74.22%	1,571,482	73.49%	1,625,224	73.45%	1,885,884	77.08%	1,935,157	76.98%	1,983,513	77.18%	1,992,774	77.80%	1,996,769	77.87%	1,848,639	76.50%	1,905,612	79.22%	1,798,144	77.85%	1,598,127	74.73%	1,468,785	72.59%	1,408,643	71.49%	1,411,319	71.19%	1,412,243	70.55%	1,332,758	68.18%	1,360,968	68.89%	1,524,071	71.09%	1,474,494	69.25%	1,440,844	69.52%	1,489,067	71.68%	1,473,703	72.02%	1,415,027	70.83%	1,225,215	66.85%	1,323,597	70.00%	1,304,268	69.40%	1,279,352	69.27%	1,272,424	70.89%	1,415,973	73.67%	1,386,528	73.12%	1,383,507	71.77%	1,408,947	71.61%	1,471,430	71.53%	1,478,397	71.04%	1,482,279	71.60%	1,445,941	70.37%	1,550,856	71.03%	1,483,174	69.57%	1,502,384	69.35%

非流動資產

泰藝(8289) 截至2023年第2季「非流動資產」總計約為NT$5.61億元，相較上一季減少約NT$-1,788萬元、相較去年年末減少約NT$-2,574萬元

泰藝(8289) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.61億元、約佔整體資產的22.92%。

對比上一季

上一季非流動資產總計約NT$5.79億元、約佔整體資產的23.02%。今年第2季相較上一季減少約NT$-1,788萬元。

對比去年年末

去年年末非流動資產則為NT$5.86億元、約佔整體資產的22.82%。今年第2季相較去年年末減少約NT$-2,574萬元。

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	560,685	22.92%	578,561	23.02%	586,420	22.82%	568,737	22.20%	567,329	22.13%	567,865	23.50%	499,711	20.78%	511,531	22.15%	540,423	25.27%	554,719	27.41%	561,847	28.51%	571,013	28.81%	589,624	29.45%	621,959	31.82%	614,521	31.11%	619,673	28.91%	654,677	30.75%	631,850	30.48%	588,448	28.32%	572,582	27.98%	582,775	29.17%	607,496	33.15%	567,346	30.00%	575,194	30.60%	567,576	30.73%	522,622	29.11%	505,950	26.33%	509,667	26.88%	544,295	28.23%	558,577	28.39%	585,520	28.47%	602,553	28.96%	588,035	28.40%	608,925	29.63%	632,675	28.97%	648,696	30.43%	664,080	30.65%	704,153	32.98%	728,064	33.60%	731,541	34.05%

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合併資產負債表

流動資產

非流動資產

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