商之器－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	223,863	40%	144,508	29.66%	103,320	23.53%	144,757	30.02%	149,908	30.83%	140,446	32.02%	122,518	29.19%	138,270	32.29%	142,118	30.33%	129,787	29.2%	141,987	31.38%	132,801	25.9%	156,706	26.12%	159,065	27.19%	103,693	20.1%	108,340	27.56%	95,602	22.41%	98,578	25.14%	99,592	26.25%	127,621	32.31%	116,606	26.03%	111,999	27.94%	110,310	27.17%	103,561	25.5%	103,220	23.76%	98,273	25.46%	112,741	28.75%	113,415	28.4%	86,467	20.81%	82,217	19.89%	101,598	22.61%	97,572	21.63%	75,547	16.54%	94,865	19.93%	78,223	16.26%	81,521	16.65%	101,025	19.18%	87,336	18.85%	80,624	16.79%	176,353	35.48%	223,833	44.47%	238,127	48.76%	72,137	21.48%	53,019	16.76%	59,961	17.95%	64,022	22.76%	76,047	25.76%	79,498	26.99%	100,290	31.47%	86,500	26.61%	113,336	33.92%	119,976	34.1%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,960	1.16%	4,952	1.26%	4,957	1.31%	4,813	1.22%	5,125	1.14%	5,229	1.3%	5,195	1.28%	5,057	1.25%	4,845	1.12%	4,878	1.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	11,506	2.06%	13,937	2.86%	10,605	2.42%	12,922	2.68%	16,530	3.4%	15,283	3.48%	11,865	2.83%	13,370	3.12%	13,900	2.97%	15,212	3.42%																							0	0%	0	0%	0	0%			6,184	1.6%	6,018	1.53%	8,056	2.02%
應收票據淨額	871	0.16%	986	0.2%	1,404	0.32%	1,631	0.34%	1,907	0.39%	1,968	0.45%	2,105	0.5%	2,173	0.51%	3,295	0.7%	3,575	0.8%	2,890	0.64%	2,956	0.58%	4,083	0.68%	4,007	0.68%	4,775	0.93%	5,574	1.42%	1,431	0.34%	892	0.23%	1,711	0.45%	995	0.25%	3,363	0.75%	2,036	0.51%	1,899	0.47%	2,112	0.52%	2,819	0.65%	2,688	0.7%	2,985	0.76%	3,272	0.82%	4,379	1.05%	5,170	1.25%	6,218	1.38%	6,529	1.45%	8,608	1.88%	9,274	1.95%	11,768	2.45%	13,155	2.69%	9,906	1.88%	10,689	2.31%	10,243	2.13%	12,280	2.47%	5,549	1.1%	4,716	0.97%	161	0.05%	1,961	0.62%	2,236	0.67%	2,504	0.89%	645	0.22%	1,046	0.36%	920	0.29%	1,017	0.31%	1,401	0.42%	1,323	0.38%
應收帳款淨額	32,514	5.81%	9,944	2.04%	22,325	5.08%	26,817	5.56%	52,745	10.85%	16,516	3.77%	23,384	5.57%	13,687	3.2%	54,164	11.56%	12,471	2.81%	29,560	6.53%	96,905	18.9%	48,557	8.09%	33,463	5.72%	20,086	3.89%	16,475	4.19%	44,889	10.52%	19,139	4.88%	16,463	4.34%	17,042	4.32%	61,239	13.67%	24,933	6.22%	38,592	9.51%	50,215	12.37%	80,561	18.54%	31,088	8.05%	27,228	6.94%	29,110	7.29%	31,171	7.5%	20,507	4.96%	33,672	7.49%	19,451	4.31%	39,342	8.61%	33,319	7%	40,780	8.48%	58,365	11.92%	83,828	15.91%	47,214	10.19%	62,495	13.01%	43,086	8.67%	91,096	18.1%	48,867	10.01%	67,100	19.98%	101,793	32.19%	122,070	36.53%	62,731	22.3%	65,150	22.07%	60,111	20.41%	67,246	21.1%	71,148	21.88%	56,406	16.88%	63,018	17.91%
應收帳款－關係人淨額	642	0.11%	403	0.08%	678	0.15%	1,117	0.23%	676	0.14%	570	0.13%	669	0.16%	1,131	0.26%	764	0.16%	459	0.1%	300	0.07%	558	0.11%	1,475	0.25%																	358	0.09%	216	0.05%
本期所得稅資產	204	0.04%	166	0.03%	155	0.04%	134	0.03%	111	0.02%	78	0.02%	59	0.01%	29	0.01%	12	0%																																							0	0%	0	0%	0	0%	0	0%	18	0%	18	0%	47	0.01%	47	0.01%	47	0.01%	44	0.01%	44	0.01%	34	0.01%	34	0.01%	22	0%	1,851	0.55%	1,849	0.58%	1,840	0.55%							3,151	0.99%
存貨	35,076	6.27%	51,549	10.58%	34,685	7.9%	32,944	6.83%	1,456	0.3%	3,883	0.89%	2,206	0.53%	1,734	0.4%	650	0.14%	26,853	6.04%	9,522	2.1%	9,565	1.87%	121,957	20.32%	124,458	21.27%	121,204	23.5%	2,280	0.58%	5,581	1.31%	9,264	2.36%	2,633	0.69%	3,803	0.96%	21,521	4.8%	13,423	3.35%	2,782	0.69%	4,232	1.04%	4,396	1.01%	8,111	2.1%	4,676	1.19%	5,372	1.35%	4,910	1.18%	7,569	1.83%	7,966	1.77%	5,302	1.18%	5,799	1.27%	7,006	1.47%	9,434	1.96%	5,947	1.21%	3,979	0.76%	10,804	2.33%	6,678	1.39%	6,462	1.3%	3,098	0.62%	9,486	1.94%	5,365	1.6%	2,318	0.73%	1,330	0.4%	3,863	1.37%	2,223	0.75%	5,403	1.83%	3,540	1.11%	5,053	1.55%	3,302	0.99%	2,494	0.71%
預付款項	1,103	0.2%	3,077	0.63%	2,291	0.52%	1,951	0.4%	1,842	0.38%	3,255	0.74%	2,623	0.62%	1,734	0.4%	1,776	0.38%	2,988	0.67%	2,893	0.64%	3,824	0.75%	5,425	0.9%	11,633	1.99%	7,001	1.36%	2,037	0.52%	3,296	0.77%	3,065	0.78%	8,359	2.2%	2,771	0.7%	4,372	0.98%	4,132	1.03%	2,693	0.66%	2,030	0.5%	2,295	0.53%	4,547	1.18%	4,162	1.06%	4,127	1.03%	3,527	0.85%	5,168	1.25%	4,836	1.08%	3,817	0.85%	2,150	0.47%	3,586	0.75%	2,647	0.55%	2,708	0.55%	3,992	0.76%	5,518	1.19%	4,351	0.91%	6,211	1.25%	6,863	1.36%	7,473	1.53%	9,304	2.77%	6,510	2.06%	6,728	2.01%	6,505	2.31%	6,703	2.27%	1,803	0.61%	1,251	0.39%	4,043	1.24%	3,636	1.09%	5,211	1.48%
其他流動資產	745	0.13%	4,072	0.84%	4,044	0.92%	3,369	0.7%	2,961	0.61%	2,814	0.64%	2,877	0.69%	2,821	0.66%	3,046	0.65%	3,689	0.83%	3,546	0.78%	3,869	0.75%	2,776	0.46%	638	0.11%	4,539	0.88%	208	0.05%	174	0.04%	1,056	0.27%	1,161	0.31%	139	0.04%	749	0.17%	318	0.08%	229	0.06%	44	0.01%	532	0.12%	229	0.06%	291	0.07%	261	0.07%	117	0.03%	668	0.16%	1,180	0.26%	446	0.1%	1,563	0.34%	1,795	0.38%	2,005	0.42%	200	0.04%	230	0.04%	604	0.13%	3,709	0.77%	719	0.14%	186	0.04%	1,573	0.32%	344	0.1%	677	0.21%	202	0.06%	0	0%	2	0%	60	0.02%	155	0.05%	1,831	0.56%	58	0.02%	2	0%
流動資產合計	306,524	54.77%	228,642	46.93%	179,507	40.88%	225,642	46.8%	228,136	46.92%	184,813	42.13%	168,332	40.1%	174,949	40.86%	219,725	46.9%	195,055	43.89%	190,707	42.15%	250,539	48.85%	340,979	56.83%	333,272	56.97%	261,298	50.65%	134,914	34.32%	156,018	36.57%	137,023	34.94%	134,876	35.56%	157,270	39.82%	212,975	47.54%	162,494	40.53%	162,010	39.91%	167,346	41.21%	198,668	45.72%	156,092	40.43%	158,160	40.33%	164,620	41.23%	139,788	33.64%	132,466	32.05%	168,239	37.44%	172,901	38.33%	169,357	37.08%	190,788	40.09%	193,475	40.21%	176,755	36.09%	213,206	40.47%	162,209	35.01%	168,144	35.01%	245,171	49.33%	331,188	65.79%	310,792	63.64%	159,851	47.61%	171,715	54.3%	197,963	59.25%	144,904	51.52%	153,873	52.13%	152,337	51.71%	177,297	55.63%	171,544	52.76%	179,618	53.76%	194,309	55.23%
非流動資產
採用權益法之投資	13,655	2.44%	13,622	2.8%	12,270	2.79%	13,850	2.87%	12,036	2.48%	11,239	2.56%	9,896	2.36%	10,453	2.44%	9,276	1.98%	10,663	2.4%	10,263	2.27%	11,336	2.21%	12,082	2.01%	11,909	2.04%	11,554	2.24%	12,487	3.18%	11,486	2.69%	12,391	3.16%	4,876	1.29%	6,309	1.6%	3,780	0.84%	6,383	1.59%	8,404	2.07%	5,362	1.32%			0	0%	0	0%	0	0%	0	0%	1,100	0.27%	4,784	1.06%	5,791	1.28%	8,412	1.84%	924	0.19%	2,847	0.59%	5,466	1.12%	8,806	1.67%	12,522	2.7%	6,048	1.26%
不動產、廠房及設備	174,491	31.18%	175,530	36.03%	177,787	40.49%	178,284	36.98%	177,805	36.57%	181,396	41.36%	181,543	43.25%	184,814	43.16%	185,489	39.59%	187,388	42.16%	189,173	41.81%	188,250	36.71%	183,461	30.57%	183,986	31.45%	185,569	35.97%	187,691	47.75%	180,655	42.35%	180,188	45.95%	180,457	47.57%	181,953	46.07%	183,378	40.93%	184,687	46.07%	187,795	46.26%	189,882	46.76%	190,190	43.77%	191,695	49.66%	196,487	50.1%	198,229	49.64%	198,387	47.75%	200,105	48.41%	200,709	44.66%	200,995	44.56%	206,845	45.28%	207,047	43.5%	211,783	44.02%	215,766	44.06%	217,732	41.33%	219,051	47.27%	216,220	45.02%	211,771	42.61%	136,326	27.08%	136,987	28.05%	135,301	40.3%	106,942	33.81%	105,064	31.44%	103,802	36.91%	104,527	35.41%	105,345	35.76%	104,958	32.93%	104,548	32.16%	104,832	31.38%	105,840	30.08%
使用權資產	8,189	1.46%	8,307	1.71%	8,487	1.93%	9,654	2%	10,169	2.09%	10,372	2.36%	5,225	1.24%	5,270	1.23%	6,420	1.37%	5,133	1.15%	5,634	1.25%	6,889	1.34%	6,637	1.11%	6,544	1.12%	7,627	1.48%	8,712	2.22%	7,658	1.8%	5,438	1.39%	5,665	1.49%	4,416	1.12%	5,698	1.27%	3,077	0.77%	4,079	1%	5,078	1.25%	0		0		0		0		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	207	0.04%	243	0.05%	280	0.06%	316	0.07%	353	0.07%	389	0.09%	426	0.1%	0	0%	15	0%	62	0.01%	108	0.02%	161	0.03%	217	0.04%	274	0.05%	333	0.06%	393	0.1%	453	0.11%	507	0.13%	574	0.15%	657	0.17%	453	0.1%	516	0.13%	582	0.14%	490	0.12%	526	0.12%	567	0.15%	628	0.16%	675	0.17%	713	0.17%	758	0.18%	543	0.12%	559	0.12%	626	0.14%	667	0.14%	727	0.15%	780	0.16%	828	0.16%	883	0.19%	901	0.19%	946	0.19%	997	0.2%	993	0.2%	1,012	0.3%	998	0.32%	1,149	0.34%	1,380	0.49%	1,635	0.55%	1,287	0.44%	353	0.11%	441	0.14%	528	0.16%	615	0.17%
其他無形資產淨額	207	0.04%	243	0.05%	280	0.06%	316	0.07%	353	0.07%	389	0.09%	426	0.1%	0	0%	15	0%							217	0.04%			333	0.06%	393	0.1%	453	0.11%	507	0.13%	574	0.15%	657	0.17%	453	0.1%	516	0.13%					526	0.12%	567	0.15%																	727	0.15%	780	0.16%	828	0.16%					946	0.19%	997	0.2%	993	0.2%	1,012	0.3%	998	0.32%	1,149	0.34%	1,380	0.49%	1,635	0.55%			353	0.11%	441	0.14%	528	0.16%
遞延所得稅資產	8,249	1.47%	13,584	2.79%	12,438	2.83%	12,086	2.51%	12,547	2.58%	13,679	3.12%	19,552	4.66%	16,045	3.75%	13,673	2.92%	13,293	2.99%	13,196	2.92%	13,404	2.61%	17,038	2.84%	17,232	2.95%	17,002	3.3%	16,162	4.11%	15,709	3.68%	17,400	4.44%	17,775	4.69%	17,659	4.47%	14,440	3.22%	15,776	3.93%	15,102	3.72%	13,463	3.32%	12,337	2.84%	15,343	3.97%	14,485	3.69%	12,801	3.21%	10,749	2.59%	12,434	3.01%	10,251	2.28%	7,944	1.76%	6,115	1.34%	9,016	1.89%	6,885	1.43%	5,038	1.03%	2,073	0.39%	11,094	2.39%	10,666	2.22%	10,562	2.13%	6,544	1.3%	10,921	2.24%	8,461	2.52%	4,643	1.47%	2,216	0.66%	4,608	1.64%	5,820	1.97%	5,435	1.84%	3,911	1.23%	17,115	5.26%	17,012	5.09%	16,018	4.55%
其他非流動資產	48,354	8.64%	47,252	9.7%	48,285	11%	42,296	8.77%	45,183	9.29%	36,738	8.38%	34,784	8.29%	36,647	8.56%	33,908	7.24%	32,843	7.39%	43,325	9.58%	42,255	8.24%	39,631	6.6%	31,804	5.44%	32,469	6.29%	32,690	8.32%	54,638	12.81%	39,192	9.99%	35,119	9.26%	26,673	6.75%	27,250	6.08%	27,982	6.98%	27,993	6.9%	24,467	6.03%	32,790	7.55%	22,351	5.79%	22,415	5.72%	22,969	5.75%
其他非流動資產－其他	48,354	8.64%	47,252	9.7%	48,285	11%	42,296	8.77%	45,183	9.29%	36,738	8.38%	34,784	8.29%	36,647	8.56%	33,908	7.24%	32,843	7.39%	43,325	9.58%	42,255	8.24%	39,631	6.6%	31,804	5.44%	32,469	6.29%	32,690	8.32%	54,638	12.81%	39,192	9.99%	35,119	9.26%	26,673	6.75%	27,250	6.08%	27,982	6.98%	27,993	6.9%	24,467	6.03%	32,790	7.55%	22,351	5.79%	22,415	5.72%			27,181	6.54%	27,846	6.74%	26,975	6%	25,843	5.73%	29,305	6.42%	29,732	6.25%	24,718	5.14%	26,783	5.47%	25,346	4.81%	24,103	5.2%			28,138	5.66%	27,902	5.54%	28,225	5.78%	30,716	9.15%	31,533	9.97%	27,303	8.17%	25,609	9.11%	26,085	8.84%	26,929	9.14%	28,953	9.08%	27,398	8.43%	28,014	8.39%	30,949	8.8%
非流動資產合計	253,145	45.23%	258,538	53.07%	259,547	59.12%	256,486	53.2%	258,093	53.08%	253,813	57.87%	251,426	59.9%	253,229	59.14%	248,781	53.1%	249,382	56.11%	261,699	57.85%	262,295	51.15%	259,066	43.17%	251,749	43.03%	254,554	49.35%	258,135	65.68%	270,599	63.43%	255,116	65.06%	244,466	64.44%	237,667	60.18%	234,999	52.46%	238,421	59.47%	243,955	60.09%	238,742	58.79%	235,843	54.28%	229,956	59.57%	234,015	59.67%	234,674	58.77%	275,703	66.36%	280,863	67.95%	281,146	62.56%	278,183	61.67%	287,436	62.92%	285,142	59.91%	287,647	59.79%	312,978	63.91%	313,575	59.53%	301,171	64.99%	312,149	64.99%	251,849	50.67%	172,201	34.21%	177,558	36.36%	175,922	52.39%	144,548	45.7%	136,164	40.75%	136,354	48.48%	141,323	47.87%	142,244	48.29%	141,413	44.37%	153,581	47.24%	154,464	46.24%	157,499	44.77%
資產總計	559,669	100%	487,180	100%	439,054	100%	482,128	100%	486,229	100%	438,626	100%	419,758	100%	428,178	100%	468,506	100%	444,437	100%	452,406	100%	512,834	100%	600,045	100%	585,021	100%	515,852	100%	393,049	100%	426,617	100%	392,139	100%	379,342	100%	394,937	100%	447,974	100%	400,915	100%	405,965	100%	406,088	100%	434,511	100%	386,048	100%	392,175	100%	399,294	100%	415,491	100%	413,329	100%	449,385	100%	451,084	100%	456,793	100%	475,930	100%	481,122	100%	489,733	100%	526,781	100%	463,380	100%	480,293	100%	497,020	100%	503,389	100%	488,350	100%	335,773	100%	316,263	100%	334,127	100%	281,258	100%	295,196	100%	294,581	100%	318,710	100%	325,125	100%	334,082	100%	351,808	100%
負債及權益
負債
流動負債
短期借款	70,000	12.51%	110,000	22.58%	90,000	20.5%	110,000	22.82%	110,000	22.62%	95,000	21.66%	75,000	17.87%	75,000	17.52%	75,000	16.01%	55,000	12.38%	55,000	12.16%	95,000	18.52%	104,465	17.41%	104,465	17.86%	104,465	20.25%	84,465	21.49%	88,965	20.85%	75,000	19.13%	55,000	14.5%	55,000	13.93%	55,000	12.28%	55,000	13.72%	55,000	13.55%	55,000	13.54%	55,000	12.66%	35,000	9.07%	30,000	7.65%	30,000	7.51%	30,000	7.22%	30,000	7.26%	30,000	6.68%	30,000	6.65%	10,000	2.19%	20,000	4.2%	0	0%	0	0%	20,000	3.8%	0		0	0%	0	0%	0		0	0%	50,000	14.89%	20,000	6.32%	0	0%	35,000	12.44%	35,000	11.86%	35,000	11.88%	39,066	12.26%	39,066	12.02%	39,157	11.72%	39,126	11.12%
合約負債－流動	38,877	6.95%	36,986	7.59%	8,281	1.89%	6,931	1.44%	5,523	1.14%	8,542	1.95%	12,470	2.97%	14,768	3.45%	11,542	2.46%	16,186	3.64%	20,085	4.44%	4,995	0.97%	118,523	19.75%	122,439	20.93%	7,522	1.46%	7,006	1.78%	4,428	1.04%	8,299	2.12%	8,152	2.15%	7,145	1.81%	16,193	3.61%	18,442	4.6%	5,795	1.43%	2,383	0.59%	3,191	0.73%	11,368	2.94%	5,070	1.29%	2,627	0.66%
應付票據	2,973	0.53%	1,333	0.27%	3,023	0.69%	3,024	0.63%	1,953	0.4%	298	0.07%	1,234	0.29%	805	0.19%	2,156	0.46%	2,861	0.64%	4,434	0.98%	3,219	0.63%	8,296	1.38%	3,731	0.64%	19,683	3.82%	2,385	0.61%	11,781	2.76%	5,368	1.37%	3,984	1.05%	3,892	0.99%	12,087	2.7%	8,343	2.08%	5,473	1.35%	3,009	0.74%	5,175	1.19%	4,965	1.29%	2,842	0.72%	3,439	0.86%	2,439	0.59%	2,009	0.49%	3,004	0.67%	1,901	0.42%	5,946	1.3%	2,207	0.46%	8,522	1.77%	5,008	1.02%	4,976	0.94%	15,458	3.34%	2,637	0.55%	6,633	1.33%	5,539	1.1%	7,679	1.57%	5,808	1.73%	6,875	2.17%	11,755	3.52%	9,065	3.22%	3,879	1.31%	4,483	1.52%	5,185	1.63%	6,687	2.06%	5,274	1.58%	6,868	1.95%
應付帳款	80,050	14.3%	40,491	8.31%	32,362	7.37%	30,066	6.24%	2,653	0.55%	4,830	1.1%	1,093	0.26%	4,322	1.01%	10,850	2.32%	18,414	4.14%	15,298	3.38%	27,117	5.29%	12,939	2.16%	25,929	4.43%	104,460	20.25%	2,959	0.75%	2,324	0.54%	7,949	2.03%	1,256	0.33%	2,262	0.57%	13,791	3.08%	2,771	0.69%	36	0.01%	610	0.15%	7,370	1.7%	7,990	2.07%	8,306	2.12%	10,592	2.65%	11,931	2.87%	10,209	2.47%	29,836	6.64%	31,023	6.88%	26,232	5.74%	43,569	9.15%	42,872	8.91%	1,079	0.22%	3,315	0.63%	4,282	0.92%	1,967	0.41%	3,601	0.72%	3,648	0.72%	3,955	0.81%	2,509	0.75%	1,188	0.38%	4,695	1.41%	1,998	0.71%	9,417	3.19%	375	0.13%	732	0.23%	2,153	0.66%	3,722	1.11%	2,687	0.76%
其他應付款	38,879	6.95%	35,674	7.32%	32,609	7.43%	27,008	5.6%	38,133	7.84%	31,622	7.21%
租賃負債－流動	4,890	0.87%	4,837	0.99%	4,786	1.09%	4,921	1.02%	4,946	1.02%	4,833	1.1%	3,142	0.75%	3,133	0.73%	3,772	0.81%	3,329	0.75%	3,698	0.82%	4,251	0.83%	4,159	0.69%	4,213	0.72%	4,248	0.82%	4,284	1.09%	3,616	0.85%	2,553	0.65%	2,556	0.67%	2,280	0.58%	3,182	0.71%	2,756	0.69%	3,509	0.86%	2,205	0.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,695	0.3%	1,311	0.27%	1,269	0.29%	1,292	0.27%	1,715	0.35%	1,306	0.3%	28,785	6.86%	16,997	3.97%	32,757	6.99%	26,246	5.91%	21,783	4.81%	23,763	4.63%	27,369	4.56%	21,611	3.69%	21,771	4.22%	17,711	4.51%	29,151	6.83%	25,532	6.51%	23,794	6.27%	20,381	5.16%	30,933	6.91%	23,189	5.78%	20,216	4.98%	17,249	4.25%	31,423	7.23%	21,808	5.65%	20,008	5.1%	16,901	4.23%
一年或一營業週期內到期長期負債	244	0.04%	242	0.05%	260	0.06%	239	0.05%	239	0.05%	257	0.06%	236	0.06%	237	0.06%	236	0.05%	236	0.05%	237	0.05%	238	0.05%	241	0.04%	240	0.04%	239	0.05%	238	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	0%	3,000	0.89%	3,000	0.95%	3,000	0.9%	9,430	3.35%	9,405	3.19%	0		9,357	2.94%	9,309	2.86%	9,309	2.79%	0
其他流動負債－其他	1,451	0.26%	1,069	0.22%	1,009	0.23%	1,053	0.22%	1,476	0.3%	1,049	0.24%	28,549	6.8%	16,760	3.91%	32,521	6.94%	26,010	5.85%	21,546	4.76%	23,525	4.59%	27,128	4.52%	21,371	3.65%	21,532	4.17%	17,473	4.45%	29,151	6.83%	25,532	6.51%	23,794	6.27%			30,933	6.91%	23,189	5.78%	20,216	4.98%	17,249	4.25%	31,423	7.23%	21,808	5.65%	20,008	5.1%			28,036	6.75%	34,588	8.37%	36,134	8.04%	24,030	5.33%	31,682	6.94%	33,558	7.05%	33,711	7.01%	41,876	8.55%	31,137	5.91%	45,434	9.8%			53,870	10.84%	31,270	6.21%	39,509	8.09%	24,916	7.42%	21,989	6.95%	29,359	8.79%	21,356	7.59%	20,833	7.06%	31,255	10.61%	25,755	8.08%	21,209	6.52%	23,259	6.96%	30,348	8.63%
流動負債合計	237,364	42.41%	230,632	47.34%	172,330	39.25%	183,242	38.01%	164,923	33.92%	146,431	33.38%	121,724	29%	115,025	26.86%	136,077	29.04%	122,036	27.46%	120,298	26.59%	158,345	30.88%	275,751	45.96%	282,388	48.27%	262,149	50.82%	118,810	30.23%	140,265	32.88%	124,701	31.8%	94,742	24.98%	90,960	23.03%	131,186	29.28%	110,501	27.56%	90,029	22.18%	80,456	19.81%	102,159	23.51%	81,131	21.02%	66,226	16.89%	63,559	15.92%	72,406	17.43%	76,806	18.58%	98,974	22.02%	87,633	19.43%	73,860	16.17%	99,334	20.87%	85,105	17.69%	49,485	10.1%	60,972	11.57%	65,174	14.06%	60,266	12.55%	64,104	12.9%	40,457	8.04%	51,143	10.47%	86,233	25.68%	53,052	16.77%	48,809	14.61%	76,849	27.32%	78,534	26.6%	71,113	24.14%	80,095	25.13%	78,424	24.12%	80,721	24.16%	79,527	22.61%
非流動負債
合約負債－非流動	0	0%	0	0%	0	0%	0	0%	937	0.19%	1,873	0.43%
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0
長期借款	2,832	0.51%	2,893	0.59%	2,954	0.67%	3,015	0.63%	3,074	0.63%	3,134	0.71%	3,195	0.76%	3,252	0.76%	3,311	0.71%	3,370	0.76%	3,428	0.76%	3,486	0.68%	3,542	0.59%	3,603	0.62%	3,663	0.71%	3,723	0.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	23,500	7%	1,250	0.4%	2,000	0.6%	23,725	8.44%	26,093	8.84%	0		30,807	9.67%	33,179	10.2%	35,498	10.63%	0
遞延所得稅負債	31	0.01%	100	0.02%	0	0%	0	0%	0	0%	633	0.14%	624	0.15%	613	0.14%	965	0.21%	975	0.22%	510	0.11%	579	0.11%	473	0.08%	542	0.09%	498	0.1%	355	0.09%	339	0.08%	346	0.09%	320	0.08%	347	0.09%	280	0.06%	520	0.13%	523	0.13%	453	0.11%	406	0.09%	132	0.03%	88	0.02%	88	0.02%	63	0.02%	29	0.01%	0	0%	0	0%	20	0%	103	0.02%	120	0.02%					168	0.04%	0	0%					12	0%	49	0.01%
租賃負債－非流動	3,385	0.6%	3,552	0.73%	3,780	0.86%	4,803	1%	5,281	1.09%	5,583	1.27%	2,119	0.5%	2,176	0.51%	2,688	0.57%	1,843	0.41%	1,982	0.44%	2,689	0.52%	2,529	0.42%	2,384	0.41%	3,429	0.66%	4,472	1.14%	4,078	0.96%	2,912	0.74%	3,132	0.83%	2,158	0.55%	2,539	0.57%	340	0.08%	587	0.14%	2,884	0.71%	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
其他非流動負債	2,604	0.47%	3,213	0.66%	3,314	0.75%	3,418	0.71%	5,357	1.1%	5,504	1.25%	5,687	1.35%	5,778	1.35%	5,869	1.25%	7,552	1.7%	7,662	1.69%	7,692	1.5%	7,865	1.31%	7,961	1.36%	8,082	1.57%	8,196	2.09%	8,317	1.95%	7,864	2.01%	7,988	2.11%	8,099	2.05%	8,207	1.83%	7,973	1.99%	8,077	1.99%	8,191	2.02%	8,295	1.91%	7,470	1.93%	7,577	1.93%	7,692	1.93%
淨確定福利負債-非流動	2,599	0.46%	3,208	0.66%	3,309	0.75%	3,413	0.71%	5,352	1.1%	5,499	1.25%	5,592	1.33%	5,683	1.33%	5,774	1.23%	7,457	1.68%	7,567	1.67%	7,687	1.5%	7,796	1.3%	7,892	1.35%	8,005	1.55%	8,119	2.07%	8,241	1.93%	7,827	2%	7,943	2.09%	8,059	2.04%	8,175	1.82%	7,933	1.98%			8,151	2.01%	8,255	1.9%	7,438	1.93%	7,545	1.92%	7,660	1.92%
存入保證金	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	95	0.02%	95	0.02%	95	0.02%	95	0.02%	95	0.02%	5	0%	69	0.01%	69	0.01%	77	0.01%	77	0.02%	76	0.02%	37	0.01%	45	0.01%	40	0.01%	32	0.01%	40	0.01%			40	0.01%	40	0.01%	32	0.01%	32	0.01%	32	0.01%	16	0%
非流動負債合計	8,852	1.58%	9,758	2%	10,048	2.29%	11,236	2.33%	14,649	3.01%	16,727	3.81%	11,625	2.77%	11,819	2.76%	12,833	2.74%	13,740	3.09%	13,582	3%	14,446	2.82%	14,409	2.4%	14,490	2.48%	15,672	3.04%	16,746	4.26%	12,734	2.98%	11,122	2.84%	11,440	3.02%	10,604	2.68%	11,026	2.46%	8,833	2.2%	9,187	2.26%	11,528	2.84%	8,701	2%	7,602	1.97%	7,665	1.95%	7,780	1.95%	7,852	1.89%	8,377	2.03%	8,453	1.88%	8,510	1.89%	8,563	1.87%	6,729	1.41%	6,799	1.41%	6,735	1.38%	6,816	1.29%	5,045	1.09%	4,935	1.03%	4,993	1%	5,060	1.01%	3,171	0.65%	26,784	7.98%	4,561	1.44%	5,402	1.62%	25,485	9.06%	27,928	9.46%	30,399	10.32%	32,914	10.33%	34,883	10.73%	37,288	11.16%	38,967	11.08%
負債總計	246,216	43.99%	240,390	49.34%	182,378	41.54%	194,478	40.34%	179,572	36.93%	163,158	37.2%	133,349	31.77%	126,844	29.62%	148,910	31.78%	135,776	30.55%	133,880	29.59%	172,791	33.69%	290,160	48.36%	296,878	50.75%	277,821	53.86%	135,556	34.49%	152,999	35.86%	135,823	34.64%	106,182	27.99%	101,564	25.72%	142,212	31.75%	119,334	29.77%	99,216	24.44%	91,984	22.65%	110,860	25.51%	88,733	22.98%	73,891	18.84%	71,339	17.87%	80,258	19.32%	85,183	20.61%	107,427	23.91%	96,143	21.31%	82,423	18.04%	106,063	22.29%	91,904	19.1%	56,220	11.48%	67,788	12.87%	70,219	15.15%	65,201	13.58%	69,097	13.9%	45,517	9.04%	54,314	11.12%	113,017	33.66%	57,613	18.22%	54,211	16.22%	102,334	36.38%	106,462	36.06%	101,512	34.46%	113,009	35.46%	113,307	34.85%	118,009	35.32%	118,494	33.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	320,000	57.18%	320,000	65.68%	320,000	72.88%	320,000	66.37%	320,000	65.81%	320,000	72.96%	320,000	76.23%	320,000	74.74%	320,000	68.3%	320,000	72%	320,000	70.73%	320,000	62.4%	320,000	53.33%	320,000	54.7%	280,000	54.28%	280,000	71.24%	280,000	65.63%	280,000	71.4%	280,000	73.81%	280,000	70.9%	280,000	62.5%	280,000	69.84%	280,000	68.97%	280,000	68.95%	280,000	64.44%	280,000	72.53%	280,000	71.4%	280,000	70.12%	280,000	67.39%	280,000	67.74%	280,000	62.31%	280,000	62.07%	280,000	61.3%	280,000	58.83%	280,000	58.2%	280,000	57.17%	280,000	53.15%	280,000	60.43%	280,000	58.3%	280,000	56.34%	280,000	55.62%	280,000	57.34%	231,200	68.86%	231,200	73.1%	231,200	69.2%	204,000	72.53%	204,000	69.11%	204,000	69.25%	204,000	64.01%	204,000	62.75%	200,000	59.87%	200,000	56.85%
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
股本合計	320,000	57.18%	320,000	65.68%	320,000	72.88%	320,000	66.37%	320,000	65.81%	320,000	72.96%	320,000	76.23%	320,000	74.74%	320,000	68.3%	320,000	72%	320,000	70.73%	320,000	62.4%	320,000	53.33%	320,000	54.7%	280,000	54.28%	280,000	71.24%	280,000	65.63%	280,000	71.4%	280,000	73.81%	280,000	70.9%	280,000	62.5%	280,000	69.84%	280,000	68.97%	280,000	68.95%	280,000	64.44%	280,000	72.53%	280,000	71.4%	280,000	70.12%	280,000	67.39%	280,000	67.74%	280,000	62.31%	280,000	62.07%	280,000	61.3%	280,000	58.83%	280,000	58.2%	280,000	57.17%	280,000	53.15%	280,000	60.43%	280,000	58.3%	280,000	56.34%	280,000	55.62%	280,000	57.34%	231,200	68.86%	231,200	73.1%	231,200	69.2%	204,000	72.53%	204,000	69.11%	204,000	69.25%	204,000	64.01%	204,000	62.75%	204,000	61.06%	200,000	56.85%
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	72,427	12.94%	72,427	14.87%	72,427	16.5%	72,427	15.02%	72,427	14.9%	72,427	16.51%	72,427	17.25%	72,427	16.92%	72,427	15.46%	72,427	16.3%	72,427	16.01%	72,427	14.12%	72,427	12.07%	72,427	12.38%	52,716	10.22%	52,716	13.41%	52,716	12.36%	52,716	13.44%	52,716	13.9%	52,716	13.35%	52,716	11.77%	52,716	13.15%	52,716	12.99%	59,567	14.67%	59,567	13.71%	59,567	15.43%	59,567	15.19%	101,433	25.4%	101,433	24.41%	108,010	26.13%	108,010	24.04%	168,381	37.33%	168,381	36.86%	164,344	34.53%	164,344	34.16%	172,262	35.17%	172,262	32.7%	172,262	37.18%	172,262	35.87%	241,775	48.64%	241,775	48.03%	241,775	49.51%	46,998	14%	48,544	15.35%	48,544	14.53%	3,944	1.4%	3,944	1.34%	32,805	11.14%	32,805	10.29%	32,805	10.09%	32,805	9.82%	32,805	9.32%
保留盈餘
未分配盈餘（或待彌補虧損）	(71,516)	-12.78%	(136,661)	-28.05%	(127,754)	-29.1%	(96,008)	-19.91%	(74,067)	-15.23%	(108,473)	-24.73%	(94,745)	-22.57%	(79,890)	-18.66%	(61,761)	-13.18%	(74,533)	-16.77%	(61,681)	-13.63%	(39,767)	-7.75%	(67,338)	-11.22%	(88,966)	-15.21%	(79,648)	-15.44%	(61,540)	-15.66%	(45,459)	-10.66%	(62,553)	-15.95%	(54,942)	-14.48%	(27,118)	-6.87%	(14,752)	-3.29%	(42,025)	-10.48%	(18,368)	-4.52%	(19,992)	-4.92%	(8,794)	-2.02%	(34,544)	-8.95%	(15,948)	-4.07%	(47,156)	-11.81%	(41,866)	-10.08%	(48,193)	-11.66%	(32,575)	-7.25%	(77,492)	-17.18%	(62,911)	-13.77%	(64,988)	-13.65%	(52,194)	-10.85%	(36,302)	-7.41%	(7,918)	-1.5%	(50,403)	-10.88%	(39,475)	-8.22%	(98,107)	-19.74%	(69,513)	-13.81%	(90,370)	-18.51%	(57,124)	-17.01%	(24,087)	-7.62%	(1,546)	-0.46%	(29,820)	-10.6%	(20,630)	-6.99%	(44,490)	-15.1%	(30,360)	-9.53%	(24,586)	-7.56%	(21,287)	-6.37%	1,421	0.4%
保留盈餘合計	(71,516)	-12.78%	(136,661)	-28.05%	(127,754)	-29.1%	(96,008)	-19.91%	(74,067)	-15.23%	(108,473)	-24.73%	(94,745)	-22.57%	(79,890)	-18.66%	(61,761)	-13.18%	(74,533)	-16.77%	(61,681)	-13.63%	(39,767)	-7.75%	(67,338)	-11.22%	(88,966)	-15.21%	(79,648)	-15.44%	(61,540)	-15.66%	(45,459)	-10.66%	(62,553)	-15.95%	(54,942)	-14.48%	(27,118)	-6.87%	(14,752)	-3.29%	(42,025)	-10.48%	(18,368)	-4.52%	(18,277)	-4.5%	(7,079)	-1.63%	(32,829)	-8.5%	(14,233)	-3.63%	(45,441)	-11.38%	(40,151)	-9.66%	(46,478)	-11.24%	(30,860)	-6.87%	(75,777)	-16.8%	(61,196)	-13.4%	(63,273)	-13.29%	(50,479)	-10.49%	(34,587)	-7.06%	(6,203)	-1.18%	(48,688)	-10.51%	(37,760)	-7.86%	(96,392)	-19.39%	(67,798)	-13.47%	(88,655)	-18.15%	(55,409)	-16.5%	(22,372)	-7.07%	169	0.05%	(28,105)	-9.99%	(18,915)	-6.41%	(42,775)	-14.52%	(28,645)	-8.99%	(22,871)	-7.03%	(19,572)	-5.86%	2,207	0.63%
其他權益
國外營運機構財務報表換算之兌換差額	(6,458)	-1.15%	(7,976)	-1.64%	(6,997)	-1.59%	(7,769)	-1.61%	(10,703)	-2.2%	(7,486)	-1.71%	(10,273)	-2.45%	(10,203)	-2.38%	(10,070)	-2.15%	(8,233)	-1.85%	(11,220)	-2.48%			(14,204)	-2.37%	(14,318)	-2.45%	(14,037)	-2.72%	(12,683)	-3.23%	(12,639)	-2.96%	(12,847)	-3.28%	(13,093)	-3.45%	(11,225)	-2.84%	(11,202)	-2.5%	(8,110)	-2.02%			(6,186)	-1.52%	(7,837)	-1.8%	(8,423)	-2.18%			(7,037)	-1.76%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(1,000)	-0.18%	(1,000)	-0.21%	(1,000)	-0.23%	(1,000)	-0.21%	(1,000)	-0.21%	(1,000)	-0.23%	(1,000)	-0.24%	(1,000)	-0.23%	(1,000)	-0.21%	(1,000)	-0.23%	(1,000)	-0.22%			(1,000)	-0.17%	(1,000)	-0.17%	(1,000)	-0.19%	(1,000)	-0.25%	(1,000)	-0.23%	(1,000)	-0.26%	(1,000)	-0.26%	(1,000)	-0.25%	(1,000)	-0.22%	(1,000)	-0.25%			(1,000)	-0.25%	(1,000)	-0.23%	(1,000)	-0.26%			(1,000)	-0.25%
其他權益合計	(7,458)	-1.33%	(8,976)	-1.84%	(7,997)	-1.82%	(8,769)	-1.82%	(11,703)	-2.41%	(8,486)	-1.93%	(11,273)	-2.69%	(11,203)	-2.62%	(11,070)	-2.36%	(9,233)	-2.08%	(12,220)	-2.7%	(12,617)	-2.46%	(15,204)	-2.53%	(15,318)	-2.62%	(15,037)	-2.91%	(13,683)	-3.48%	(13,639)	-3.2%	(13,847)	-3.53%	(14,093)	-3.72%	(12,225)	-3.1%	(12,202)	-2.72%	(9,110)	-2.27%	(7,599)	-1.87%	(7,186)	-1.77%	(8,837)	-2.03%	(9,423)	-2.44%	(7,050)	-1.8%	(8,037)	-2.01%	(6,049)	-1.46%	(13,386)	-3.24%	(15,192)	-3.38%	(17,663)	-3.92%	(12,815)	-2.81%	(11,204)	-2.35%	(4,647)	-0.97%	15,838	3.23%	12,934	2.46%	(10,413)	-2.25%	590	0.12%	2,540	0.51%	3,895	0.77%	916	0.19%	(33)	-0.01%	1,278	0.4%	3	0%	(915)	-0.33%	(295)	-0.1%	(961)	-0.33%	(2,459)	-0.77%	(2,116)	-0.65%	(1,160)	-0.35%	(1,698)	-0.48%
歸屬於母公司業主之權益合計	313,453	56.01%	246,790	50.66%	256,676	58.46%	287,650	59.66%	306,657	63.07%	275,468	62.8%	286,409	68.23%	301,334	70.38%	319,596	68.22%	308,661	69.45%	318,526	70.41%	340,043	66.31%	309,885	51.64%	288,143	49.25%	238,031	46.14%	257,493	65.51%	273,618	64.14%	256,316	65.36%	263,681	69.51%	293,373	74.28%	305,762	68.25%	281,581	70.23%	306,749	75.56%	314,104	77.35%	323,651	74.49%	297,315	77.02%	318,284	81.16%	327,955	82.13%	335,233	80.68%	328,146	79.39%	341,958	76.09%	354,941	78.69%	374,370	81.96%	369,867	77.71%	389,218	80.9%	433,513	88.52%	458,993	87.13%	393,161	84.85%	415,092	86.42%	427,923	86.1%	457,872	90.96%	434,036	88.88%	222,756	66.34%	258,650	81.78%	279,916	83.78%	178,924	63.62%	188,734	63.94%	193,069	65.54%	205,701	64.54%	211,818	65.15%	216,073	64.68%	233,314	66.32%
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%	9,479	2.5%	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
權益總額	313,453	56.01%	246,790	50.66%	256,676	58.46%	287,650	59.66%	306,657	63.07%	275,468	62.8%	286,409	68.23%	301,334	70.38%	319,596	68.22%	308,661	69.45%	318,526	70.41%	340,043	66.31%	309,885	51.64%	288,143	49.25%	238,031	46.14%	257,493	65.51%	273,618	64.14%	256,316	65.36%	273,160	72.01%	293,373	74.28%	305,762	68.25%	281,581	70.23%	306,749	75.56%	314,104	77.35%	323,651	74.49%	297,315	77.02%	318,284	81.16%	327,955	82.13%	335,233	80.68%	328,146	79.39%	341,958	76.09%	354,941	78.69%	374,370	81.96%	369,867	77.71%	389,218	80.9%	433,513	88.52%	458,993	87.13%	393,161	84.85%	415,092	86.42%	427,923	86.1%	457,872	90.96%	434,036	88.88%	222,756	66.34%	258,650	81.78%	279,916	83.78%	178,924	63.62%	188,734	63.94%	193,069	65.54%	205,701	64.54%	211,818	65.15%	216,073	64.68%	233,314	66.32%
負債及權益總計	559,669	100%	487,180	100%	439,054	100%	482,128	100%	486,229	100%	438,626	100%	419,758	100%	428,178	100%	468,506	100%	444,437	100%	452,406	100%	512,834	100%	600,045	100%	585,021	100%	515,852	100%	393,049	100%	426,617	100%	392,139	100%	379,342	100%	394,937	100%	447,974	100%	400,915	100%	405,965	100%	406,088	100%	434,511	100%	386,048	100%	392,175	100%	399,294	100%	415,491	100%	413,329	100%	449,385	100%	451,084	100%	456,793	100%	475,930	100%	481,122	100%	489,733	100%	526,781	100%	463,380	100%	480,293	100%	497,020	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

商之器(8409) 截至2024年第1季「流動資產」總計約為NT$2.26億元，相較上一季減少約NT$-249萬元、相較去年年末減少約NT$-249萬元

商之器(8409) 2024年第1季財報顯示公司「流動資產」總計約NT$2.26億元、約佔整體資產的46.80%。

對比上一季

上一季流動資產總計約NT$2.28億元、約佔整體資產的46.92%。今年第1季相較上一季減少約NT$-249萬元。

對比去年年末

去年年末流動資產則為NT$2.28億元、約佔整體資產的46.92%。今年第1季相較去年年末減少約NT$-249萬元。

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	225,642	46.80%	228,136	46.92%	184,813	42.13%	168,332	40.10%	174,949	40.86%	219,725	46.90%	195,055	43.89%	190,707	42.15%	250,539	48.85%	340,979	56.83%	333,272	56.97%	261,298	50.65%	134,914	34.32%	156,018	36.57%	137,023	34.94%	134,876	35.56%	157,270	39.82%	212,975	47.54%	162,494	40.53%	162,010	39.91%	167,346	41.21%	198,668	45.72%	156,092	40.43%	158,160	40.33%	164,620	41.23%	139,788	33.64%	132,466	32.05%	168,239	37.44%	172,901	38.33%	169,357	37.08%	190,788	40.09%	193,475	40.21%	176,755	36.09%	213,206	40.47%	162,209	35.01%	168,144	35.01%	245,171	49.33%	331,188	65.79%	310,792	63.64%	159,851	47.61%

非流動資產

商之器(8409) 截至2023年第2季「非流動資產」總計約為NT$2.51億元，相較上一季減少約NT$-180萬元、相較去年年末增加約NT$264萬元

商之器(8409) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.51億元、約佔整體資產的59.90%。

對比上一季

上一季非流動資產總計約NT$2.53億元、約佔整體資產的59.14%。今年第2季相較上一季減少約NT$-180萬元。

對比去年年末

去年年末非流動資產則為NT$2.49億元、約佔整體資產的53.10%。今年第2季相較去年年末增加約NT$264萬元。

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	251,426	59.90%	253,229	59.14%	248,781	53.10%	249,382	56.11%	261,699	57.85%	262,295	51.15%	259,066	43.17%	251,749	43.03%	254,554	49.35%	258,135	65.68%	270,599	63.43%	255,116	65.06%	244,466	64.44%	237,667	60.18%	234,999	52.46%	238,421	59.47%	243,955	60.09%	238,742	58.79%	235,843	54.28%	229,956	59.57%	234,015	59.67%	234,674	58.77%	275,703	66.36%	280,863	67.95%	281,146	62.56%	278,183	61.67%	287,436	62.92%	285,142	59.91%	287,647	59.79%	312,978	63.91%	313,575	59.53%	301,171	64.99%	312,149	64.99%	251,849	50.67%	172,201	34.21%	177,558	36.36%	175,922	52.39%	144,548	45.70%	136,164	40.75%	136,354	48.48%

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

合併資產負債表

流動資產

非流動資產

個人化服務