東生華－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	588,342	31.94%	585,106	30.71%	411,577	23.7%	542,149	35.08%	576,585	41.19%	517,715	44.89%	583,839	47.97%	380,663	32.79%	404,476	35.04%	408,595	36.29%	412,700	35.02%	382,443	32.86%	381,887	32.66%	446,019	35.55%	452,507	36.21%	409,981	33.18%	396,701	32.27%	341,662	28.31%	275,491	21.71%	206,149	17.85%	224,212	17.74%	226,572	18.28%	259,078	20.54%	241,797	18.94%	216,370	17.73%	217,565	17.73%	300,776	22.21%	278,659	20.76%	394,644	30.79%	318,849	24.86%	509,804	34.72%	437,041	28.29%	322,840	20.6%	323,071	23.18%	308,919	20.54%	285,526	20.28%	265,011	18.14%	196,547	15.83%	267,934	23.28%	235,102	21.06%	209,080	18.93%	218,522	19.63%	255,212	21%	265,364	22.78%	303,058	26.11%	338,078	27.71%	230,531	18.89%	188,267	16.23%	259,774	23.11%	334,559	28.18%	320,207	27.45%	228,976	28.51%
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%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		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	77,015	4.18%	98,307	5.16%	272,600	15.69%	206,480	13.36%	79,228	5.66%	72,384	6.28%	72,456	5.95%	54,112	4.66%	51,811	4.49%	47,405	4.21%	47,998	4.07%	46,157	3.97%	52,929	4.53%	43,724	3.48%	50,036	4%	63,365	5.13%	62,216	5.06%	66,717	5.53%	164,391	12.96%	98,257	8.51%	149,727	11.85%	123,950	10%	133,649	10.6%	135,084	10.58%	132,560	10.86%	163,761	13.35%	171,319	12.65%	177,240	13.21%	0		0	0%	0	0%	0		0		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%	0		0		0	0%	0		0		0		0		0		0		0		0		0		0
應收票據淨額	11,023	0.6%	11,363	0.6%	17,476	1.01%	12,858	0.83%	14,471	1.03%	14,622	1.27%	14,388	1.18%	21,985	1.89%	16,077	1.39%	14,005	1.24%	16,182	1.37%	22,961	1.97%	14,716	1.26%	15,408	1.23%	18,649	1.49%	19,449	1.57%	15,577	1.27%	12,967	1.07%	13,106	1.03%	22,668	1.96%	19,637	1.55%	13,010	1.05%	18,186	1.44%	15,725	1.23%	19,889	1.63%	20,743	1.69%	22,516	1.66%	18,106	1.35%	25,699	2.01%	21,105	1.65%	19,173	1.31%	26,565	1.72%	29,989	1.91%	23,697	1.7%	27,554	1.83%	29,652	2.11%	22,110	1.51%	34,293	2.76%	25,814	2.24%	23,526	2.11%	27,519	2.49%	26,000	2.34%	25,875	2.13%	20,893	1.79%	24,905	2.15%	27,375	2.24%	21,040	1.72%	26,337	2.27%	19,594	1.74%	25,269	2.13%	26,897	2.31%	28,608	3.56%
應收帳款淨額	199,483	10.83%	316,934	16.63%	173,945	10.01%	141,327	9.15%	193,095	13.79%	94,149	8.16%	91,293	7.5%	92,708	7.99%	90,939	7.88%	82,767	7.35%	84,311	7.15%	86,621	7.44%	84,131	7.19%	74,358	5.93%	84,178	6.74%	83,522	6.76%	90,881	7.39%	76,751	6.36%	79,446	6.26%	99,063	8.58%	97,818	7.74%	103,677	8.36%	97,037	7.69%	102,053	7.99%	96,035	7.87%	107,599	8.77%	133,874	9.88%	115,362	8.6%	111,449	8.7%	112,136	8.74%	111,077	7.56%	107,612	6.97%	114,541	7.31%	111,172	7.98%	115,618	7.69%	110,024	7.82%	106,929	7.32%	113,002	9.1%	121,574	10.56%	122,852	11%	123,100	11.15%	123,372	11.08%	136,017	11.19%	131,248	11.27%	143,334	12.35%	144,147	11.81%	152,070	12.46%	146,806	12.65%	144,732	12.88%	151,288	12.75%	157,702	13.52%	153,720	19.14%
應收帳款－關係人淨額	1,177	0.06%	3,534	0.19%	979	0.06%	885	0.06%	766	0.05%	2,633	0.23%	2,508	0.21%	472	0.04%	301	0.03%	319	0.03%	134	0.01%	2,334	0.2%	218	0.02%	2,131	0.17%	233	0.02%	455	0.04%	2,421	0.2%	218	0.02%	694	0.05%	2,699	0.23%	517	0.04%	717	0.06%	0	0%	8,813	0.69%			0	0%	0	0%					0	0%	0	0%	1,851	0.12%	0	0%	0	0%	158	0.01%	618	0.04%	310	0.02%	525	0.04%	1,660	0.14%	549	0.05%	3,359	0.3%	2,294	0.21%	1,525	0.13%	1,191	0.1%	2,635	0.23%	2,301	0.19%	3,723	0.31%	1,012	0.09%	6,568	0.58%	6,572	0.55%	4,552	0.39%	5,760	0.72%
其他應收款	2,182	0.12%	38,718	2.03%	628	0.04%	2,625	0.17%	2,141	0.15%	2,243	0.19%	1,933	0.16%	2,269	0.2%	1,658	0.14%	1,729	0.15%	2,260	0.19%	1,464	0.13%	1,064	0.09%	1,436	0.11%	1,092	0.09%	1,592	0.13%	2,981	0.24%	1,122	0.09%	12,396	0.98%	11,114	0.96%	1,378	0.11%	1,400	0.11%	1,826	0.14%	1,472	0.12%	1,801	0.15%	1,474	0.12%	2,355	0.17%	1,603	0.12%
本期所得稅資產	205	0.01%	144	0.01%	113	0.01%	44	0%	34	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%
存貨	176,075	9.56%	172,607	9.06%	175,702	10.12%	127,785	8.27%	118,395	8.46%	76,888	6.67%	70,884	5.82%	60,288	5.19%	59,259	5.13%	63,235	5.62%	61,644	5.23%	61,048	5.25%	73,219	6.26%	72,910	5.81%	65,295	5.22%	74,706	6.05%	77,906	6.34%	88,467	7.33%	82,850	6.53%	57,103	4.94%	59,055	4.67%	45,865	3.7%	42,460	3.37%	41,634	3.26%	47,375	3.88%	35,089	2.86%	42,881	3.17%	47,620	3.55%	63,269	4.94%	20,561	1.6%	29,198	1.99%	35,677	2.31%	41,564	2.65%	32,884	2.36%	29,737	1.98%	33,313	2.37%	40,833	2.79%	34,609	2.79%	36,161	3.14%	35,506	3.18%	35,314	3.2%	32,526	2.92%	34,291	2.82%	39,800	3.42%	45,245	3.9%	30,455	2.5%	38,435	3.15%	28,361	2.44%	30,951	2.75%	34,882	2.94%	37,370	3.2%	29,338	3.65%
預付款項	16,788	0.91%	13,792	0.72%	17,218	0.99%	25,810	1.67%	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	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	232,412	12.62%	128,274	6.73%	128,665	7.41%	203,752	13.18%	129,044	9.22%	124,607	10.81%	122,048	10.03%	292,446	25.19%	283,001	24.51%	268,415	23.84%	302,483	25.67%	306,867	26.37%	311,808	26.66%	319,485	25.46%	294,122	23.53%	298,771	24.18%	295,158	24.01%	297,646	24.67%	288,650	22.75%	346,271	29.98%	333,540	26.39%	324,121	26.14%	327,380	25.96%	323,444	25.33%	381,688	31.28%	382,336	31.16%	383,012	28.28%	382,168	28.48%	400,496	31.25%	501,380	39.08%	399,194	27.19%	434,113	28.1%	536,403	34.23%	549,913	39.45%	641,440	42.65%	536,110	38.08%	488,863	33.46%	505,433	40.7%	490,518	42.63%	486,562	43.58%	487,813	44.17%	491,192	44.11%	542,224	44.62%	551,381	47.33%	485,503	41.83%	507,525	41.6%	609,288	49.92%	633,785	54.63%	531,643	47.3%	501,496	42.25%	486,179	41.67%	220,883	27.5%
其他金融資產－流動	232,000	12.59%	127,000	6.67%	127,000	7.31%	202,000	13.07%	116,309	8.31%	116,829	10.13%	116,291	9.55%	281,728	24.27%	275,053	23.83%	259,841	23.08%	289,486	24.56%	288,538	24.79%	298,589	25.53%	298,739	23.81%	270,902	21.68%	271,252	21.95%	266,751	21.7%	266,668	22.1%	266,629	21.01%	316,986	27.44%	308,660	24.42%	308,750	24.9%	315,555	25.02%	315,435	24.7%	380,382	31.17%	380,288	30.99%	380,255	28.08%	379,578	28.28%	399,905	31.2%	500,155	38.99%	397,188	27.05%	432,152	27.98%	535,635	34.18%	540,466	38.77%	640,466	42.59%	535,002	38%	486,525	33.3%	491,095	39.55%	485,001	42.15%	485,532	43.49%	485,532	43.97%	487,006	43.74%	537,006	44.19%	550,506	47.25%	482,955	41.61%	500,000	40.98%	600,000	49.16%	615,000	53.01%	515,000	45.82%	485,000	40.86%	485,000	41.57%	220,000	27.39%
其他流動資產－其他	412	0.02%	1,274	0.07%	1,665	0.1%	1,752	0.11%	12,735	0.91%	7,778	0.67%	5,757	0.47%	10,718	0.92%	7,948	0.69%	8,574	0.76%	12,997	1.1%	18,329	1.57%	13,219	1.13%	20,746	1.65%	23,220	1.86%	27,519	2.23%	28,407	2.31%	30,978	2.57%	22,021	1.74%	29,285	2.54%	24,880	1.97%	15,371	1.24%	11,825	0.94%	8,009	0.63%	1,306	0.11%	2,048	0.17%	2,757	0.2%	2,590	0.19%	591	0.05%	1,225	0.1%	2,006	0.14%	1,961	0.13%	768	0.05%	9,447	0.68%	974	0.06%	1,108	0.08%	2,338	0.16%	14,338	1.15%	5,517	0.48%	1,030	0.09%	2,281	0.21%	4,186	0.38%	5,218	0.43%	875	0.08%	2,548	0.22%	7,525	0.62%	9,288	0.76%	18,785	1.62%	16,643	1.48%	16,496	1.39%	1,179	0.1%	883	0.11%
流動資產合計	1,304,702	70.82%	1,368,779	71.84%	1,198,903	69.02%	1,263,715	81.78%	1,113,759	79.56%	905,241	78.5%	959,349	78.82%	904,943	77.95%	907,522	78.61%	886,470	78.72%	927,712	78.72%	909,895	78.18%	919,972	78.67%	975,471	77.75%	966,112	77.3%	951,841	77.03%	943,841	76.77%	885,550	73.39%	917,024	72.27%	843,324	73.01%	885,884	70.1%	839,312	67.7%	879,616	69.75%	870,022	68.13%	895,718	73.4%	928,567	75.68%	1,056,733	78.02%	1,020,758	76.06%	997,419	77.82%	975,724	76.06%	1,070,124	72.88%	1,050,773	68.02%	1,053,086	67.19%	1,043,338	74.85%	1,125,541	74.84%	1,024,871	72.8%	955,275	65.37%	886,964	71.43%	945,681	82.18%	908,462	81.37%	892,891	80.86%	897,684	80.62%	997,732	82.1%	1,014,504	87.08%	1,007,664	86.81%	1,053,276	86.33%	1,057,416	86.63%	1,030,384	88.82%	997,141	88.71%	1,058,800	89.2%	1,036,493	88.85%	673,655	83.87%
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	186,213	10.11%	183,009	9.6%	182,444	10.5%	183,234	11.86%	182,475	13.04%	190,804	16.55%	198,798	16.33%	200,191	17.25%	192,259	16.65%	199,909	17.75%	208,621	17.7%	211,177	18.15%	211,767	18.11%	240,514	19.17%	242,904	19.43%	240,614	19.47%	240,804	19.59%	282,418	23.4%	311,686	24.56%	267,715	23.18%	327,148	25.89%	347,405	28.02%	325,077	25.78%	348,228	27.27%	273,556	22.42%	249,885	20.37%	252,336	18.63%	124,221	9.26%
不動產、廠房及設備	19,989	1.09%	26,183	1.37%	27,473	1.58%	24,058	1.56%	25,359	1.81%	24,071	2.09%	24,177	1.99%	24,294	2.09%	24,566	2.13%	24,690	2.19%	25,176	2.14%	22,222	1.91%	22,792	1.95%	23,432	1.87%	23,928	1.91%	24,467	1.98%	25,255	2.05%	25,611	2.12%	24,977	1.97%	25,684	2.22%	26,225	2.08%	20,209	1.63%	20,589	1.63%	21,260	1.66%	21,585	1.77%	18,565	1.51%	18,758	1.38%	18,597	1.39%	19,410	1.51%	20,228	1.58%	21,046	1.43%	21,750	1.41%	21,938	1.4%	22,002	1.58%	22,743	1.51%	22,624	1.61%	23,068	1.58%	23,755	1.91%	23,966	2.08%	24,072	2.16%	24,346	2.2%	24,792	2.23%	24,215	1.99%	23,003	1.97%	23,491	2.02%	24,649	2.02%	25,865	2.12%	27,081	2.33%	27,456	2.44%	28,630	2.41%	29,836	2.56%	29,782	3.71%
使用權資產	20,425	1.11%	12,694	0.67%	10,138	0.58%	5,487	0.36%	7,316	0.52%	5,651	0.49%	6,781	0.56%	7,912	0.68%	9,042	0.78%	1,142	0.1%	2,284	0.19%	3,426	0.29%	4,567	0.39%	5,490	0.44%	6,588	0.53%	7,685	0.62%	8,783	0.71%	1,027	0.09%	2,075	0.16%	3,133	0.27%	4,191	0.33%	5,249	0.42%	6,985	0.55%	8,113	0.64%	0		0		0		0		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	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	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	287,652	15.61%	294,505	15.46%	297,356	17.12%	51,028	3.3%	53,636	3.83%	12,084	1.05%	12,882	1.06%	13,892	1.2%	14,392	1.25%	7,632	0.68%	8,585	0.73%	9,498	0.82%	3,628	0.31%	4,266	0.34%	4,904	0.39%	5,542	0.45%	6,180	0.5%	6,818	0.57%	7,456	0.59%	7,901	0.68%	8,239	0.65%	8,855	0.71%	9,471	0.75%	10,087	0.79%	10,572	0.87%	11,096	0.9%	11,715	0.86%	12,334	0.92%	13,001	1.01%	13,674	1.07%	14,348	0.98%	15,021	0.97%	15,694	1%	16,461	1.18%	17,412	1.16%	18,363	1.3%	19,508	1.34%	20,750	1.67%	21,992	1.91%	23,234	2.08%	24,475	2.22%	25,971	2.33%	27,594	2.27%	29,020	2.49%	30,722	2.65%	38,882	3.19%	40,499	3.32%	6,382	0.55%	2,994	0.27%	3,397	0.29%	3,801	0.33%	4,203	0.52%
生物資產－非流動	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
遞延所得稅資產	4,015	0.22%	1,509	0.08%	1,509	0.09%	1,509	0.1%	1,509	0.11%	1,800	0.16%	1,800	0.15%	1,800	0.16%	1,800	0.16%	2,010	0.18%	2,010	0.17%	2,010	0.17%	2,010	0.17%	1,256	0.1%	1,256	0.1%	1,256	0.1%	1,256	0.1%	1,773	0.15%	1,773	0.14%	1,773	0.15%	1,773	0.14%	3,912	0.32%	3,912	0.31%	3,912	0.31%	3,912	0.32%	2,248	0.18%	2,248	0.17%	2,248	0.17%	2,248	0.18%	2,507	0.2%	2,507	0.17%	2,507	0.16%	2,507	0.16%	2,893	0.21%	2,893	0.19%	2,893	0.21%	2,893	0.2%	2,981	0.24%	2,981	0.26%	2,981	0.27%	2,981	0.27%	3,094	0.28%	3,168	0.26%	3,197	0.27%	3,112	0.27%	1,441	0.12%	1,436	0.12%	1,441	0.12%	1,383	0.12%	1,347	0.11%	1,496	0.13%	1,223	0.15%
其他非流動資產	19,197	1.04%	18,710	0.98%	19,124	1.1%	16,308	1.06%	15,805	1.13%	13,540	1.17%	13,393	1.1%	7,826	0.67%	4,844	0.42%	4,191	0.37%	4,169	0.35%	5,564	0.48%	4,690	0.4%	4,206	0.34%	4,136	0.33%	4,242	0.34%	3,261	0.27%	3,485	0.29%	3,853	0.3%	3,996	0.35%	4,421	0.35%	8,788	0.71%	9,484	0.75%	9,477	0.74%	9,482	0.78%	13,116	1.07%	12,215	0.9%	163,569	12.19%
預付設備款	4,030	0.22%	3,186	0.17%	3,250	0.19%	3,250	0.21%	3,151	0.23%	2,596	0.23%	2,596	0.21%	3,750	0.32%	711	0.06%	355	0.03%	0	0%	945	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,537	0.37%	4,537	0.36%	4,391	0.34%	4,391	0.36%	8,231	0.67%	6,790	0.5%	6,790	0.51%	3,841	0.3%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	528	0.05%	528	0.05%	6,767	0.55%	277	0.02%	277	0.02%	328	0.03%	277	0.02%	277	0.02%	0	0%
存出保證金	8,750	0.47%	9,107	0.48%	9,457	0.54%	6,641	0.43%	6,237	0.45%	4,527	0.39%	4,380	0.36%	4,076	0.35%	4,049	0.35%	3,701	0.33%	3,983	0.34%	4,383	0.38%	4,393	0.38%	3,827	0.31%	3,675	0.29%	3,699	0.3%	2,636	0.21%	2,778	0.23%	3,065	0.24%	3,060	0.26%	3,375	0.27%	3,095	0.25%	3,681	0.29%	4,554	0.36%	4,499	0.37%	4,234	0.35%	4,715	0.35%	6,009	0.45%	6,079	0.47%	5,544	0.43%	4,399	0.3%	4,539	0.29%	4,635	0.3%	4,308	0.31%	4,308	0.29%	5,059	0.36%	3,955	0.27%	4,150	0.33%	3,487	0.3%			3,357	0.3%	3,344	0.3%	2,170	0.18%	3,792	0.33%	4,184	0.36%	4,237	0.35%	4,086	0.33%	3,758	0.32%	3,787	0.34%	3,442	0.29%	3,412	0.29%	3,572	0.44%
預付投資款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	150,000	11.18%			0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
其他金融資產－非流動	6,417	0.35%	0	0%	0	0%			6,417	0.46%	6,417	0.56%	0	0%	0	0%	84	0.01%	135	0.01%	186	0.02%	236	0.02%	297	0.03%	379	0.03%	461	0.04%	543	0.04%	625	0.05%	707	0.06%	788	0.06%	936	0.08%	1,046	0.08%	1,156	0.09%	1,266	0.1%	532	0.04%	592	0.05%	651	0.05%	710	0.05%	770	0.06%	319	0.02%	347	0.03%	375	0.03%	403	0.03%	969	0.06%	624	0.04%	244	0.02%	303	0.02%	391	0.03%	497	0.04%	612	0.05%			391	0.04%	497	0.04%	613	0.05%	998	0.09%	1,010	0.09%	857	0.07%	1,023	0.08%	814	0.07%	957	0.09%	1,120	0.09%	1,282	0.11%	770	0.1%
其他非流動資產－其他	0	0%	6,417	0.34%	6,417	0.37%	6,417	0.42%	0	0%	0	0%	6,417	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%					0	0%	0	0%					0	0%	0	0%			0	0%							0	0%	0	0%					0	0%	0	0%
非流動資產合計	537,491	29.18%	536,610	28.16%	538,044	30.98%	281,624	18.22%	286,100	20.44%	247,950	21.5%	257,831	21.18%	255,915	22.05%	246,903	21.39%	239,574	21.28%	250,845	21.28%	253,897	21.82%	249,454	21.33%	279,164	22.25%	283,716	22.7%	283,806	22.97%	285,539	23.23%	321,132	26.61%	351,820	27.73%	311,759	26.99%	377,871	29.9%	400,427	32.3%	381,485	30.25%	406,942	31.87%	324,603	26.6%	298,460	24.32%	297,674	21.98%	321,351	23.94%	284,284	22.18%	307,110	23.94%	398,205	27.12%	493,935	31.98%	514,148	32.81%	350,578	25.15%	378,350	25.16%	382,974	27.2%	505,955	34.63%	354,739	28.57%	205,077	17.82%	208,030	18.63%	211,383	19.14%	215,764	19.38%	217,571	17.9%	150,538	12.92%	153,047	13.19%	166,833	13.67%	163,186	13.37%	129,753	11.18%	126,905	11.29%	128,213	10.8%	130,104	11.15%	129,550	16.13%
資產總計	1,842,193	100%	1,905,389	100%	1,736,947	100%	1,545,339	100%	1,399,859	100%	1,153,191	100%	1,217,180	100%	1,160,858	100%	1,154,425	100%	1,126,044	100%	1,178,557	100%	1,163,792	100%	1,169,426	100%	1,254,635	100%	1,249,828	100%	1,235,647	100%	1,229,380	100%	1,206,682	100%	1,268,844	100%	1,155,083	100%	1,263,755	100%	1,239,739	100%	1,261,101	100%	1,276,964	100%	1,220,321	100%	1,227,027	100%	1,354,407	100%	1,342,109	100%	1,281,703	100%	1,282,834	100%	1,468,329	100%	1,544,708	100%	1,567,234	100%	1,393,916	100%	1,503,891	100%	1,407,845	100%	1,461,230	100%	1,241,703	100%	1,150,758	100%	1,116,492	100%	1,104,274	100%	1,113,448	100%	1,215,303	100%	1,165,042	100%	1,160,711	100%	1,220,109	100%	1,220,602	100%	1,160,137	100%	1,124,046	100%	1,187,013	100%	1,166,597	100%	803,205	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0
合約負債－流動	1,039	0.06%	3,436	0.18%	752	0.04%	680	0.04%	1,842	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,232	0.1%	0	0%	0	0%	2,483	0.2%	0	0%	0	0%	0	0%	1,989	0.16%	2,030	0.17%	4,237	0.31%	7,464	0.56%
應付票據	16,532	0.9%	13,275	0.7%	16,734	0.96%	907	0.06%	446	0.03%	263	0.02%	708	0.06%	994	0.09%	733	0.06%	367	0.03%	532	0.05%	1,091	0.09%	441	0.04%	1,675	0.13%	161	0.01%	369	0.03%	1,469	0.12%	714	0.06%	810	0.06%	232	0.02%	495	0.04%	1,997	0.16%	884	0.07%	674	0.05%	1,364	0.11%	538	0.04%	5,423	0.4%	424	0.03%	521	0.04%	1,066	0.08%	1,487	0.1%	737	0.05%	473	0.03%	5,156	0.37%	1,639	0.11%	474	0.03%	1,526	0.1%	2,493	0.2%	734	0.06%	801	0.07%	6,375	0.58%	730	0.07%	6,328	0.52%	1,545	0.13%	643	0.06%	1,401	0.11%	7,437	0.61%	3,286	0.28%	887	0.08%	2,143	0.18%	586	0.05%	718	0.09%
應付票據－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			5	0%	3,135	0.25%	2	0%			0	0%	87	0.01%	7,468	0.55%	18	0%	22,464	1.75%	0	0%							0	0%							0	0%							0	0%	0	0%
應付帳款	18,057	0.98%	17,968	0.94%	20,785	1.2%	8,587	0.56%	6,730	0.48%	12,097	1.05%	13,769	1.13%	3,130	0.27%	8,500	0.74%	3,613	0.32%	4,006	0.34%	5,020	0.43%	5,833	0.5%	9,960	0.79%	3,654	0.29%	3,345	0.27%	2,835	0.23%	8,151	0.68%	16,574	1.31%	8,918	0.77%	7,859	0.62%	8,438	0.68%	9,039	0.72%	17,541	1.37%	7,695	0.63%	8,625	0.7%	17,207	1.27%	17,050	1.27%	29,879	2.33%	21,085	1.64%	18,091	1.23%	20,158	1.3%	22,153	1.41%	19,561	1.4%	20,444	1.36%	18,413	1.31%	22,712	1.55%	22,887	1.84%	21,880	1.9%	23,872	2.14%	21,335	1.93%	19,789	1.78%	21,380	1.76%	22,593	1.94%	22,963	1.98%	18,813	1.54%	19,767	1.62%	17,984	1.55%	16,973	1.51%	16,677	1.4%	22,733	1.95%	11,273	1.4%
應付帳款－關係人	36,766	2%	115,932	6.08%	26,482	1.52%	25,461	1.65%	44,248	3.16%	6,593	0.57%	8,601	0.71%	6,449	0.56%	7,245	0.63%	6,941	0.62%	7,928	0.67%	5,150	0.44%	6,445	0.55%	5,061	0.4%	4,283	0.34%	6,361	0.51%	3,114	0.25%	6,581	0.55%	7,565	0.6%	12,881	1.12%	32,749	2.59%	10,062	0.81%	10,853	0.86%	8,814	0.69%	27,883	2.28%	6,659	0.54%	12,921	0.95%	5,039	0.38%	14,805	1.16%	7,007	0.55%	9,791	0.67%	8,423	0.55%	14,143	0.9%	10,379	0.74%	9,844	0.65%	6,714	0.48%	5,561	0.38%	9,931	0.8%	15,709	1.37%	14,617	1.31%	12,335	1.12%	11,201	1.01%	9,699	0.8%	6,727	0.58%	23,603	2.03%	8,179	0.67%	17,239	1.41%	9,176	0.79%	8,466	0.75%	11,470	0.97%	7,418	0.64%	3,629	0.45%
其他應付款	90,708	4.92%	88,353	4.64%	119,587	6.88%	58,456	3.78%	66,738	4.77%	42,996	3.73%	108,581	8.92%	41,845	3.6%	52,212	4.52%	43,613	3.87%	99,927	8.48%	40,463	3.48%	60,409	5.17%	134,651	10.73%	133,024	10.64%	62,076	5.02%	70,118	5.7%	68,286	5.66%	127,855	10.08%	60,477	5.24%	81,238	6.43%	77,777	6.27%	129,520	10.27%	57,833	4.53%	57,005	4.67%	70,672	5.76%	163,559	12.08%	57,647	4.3%
本期所得稅負債	32,232	1.75%	19,739	1.04%	21,200	1.22%	13,479	0.87%	2,972	0.21%	4,568	0.4%	7,736	0.64%	11,127	0.96%	8,018	0.69%	6,684	0.59%	9,239	0.78%	11,925	1.02%	7,102	0.61%	4,793	0.38%	10,325	0.83%	18,042	1.46%	15,651	1.27%	12,331	1.02%	8,514	0.67%	15,089	1.31%	8,798	0.7%	12,884	1.04%	8,343	0.66%	8,970	0.7%	2,742	0.22%	5,204	0.42%	9,570	0.71%	13,470	1%	5,229	0.41%	6,639	0.52%	8,293	0.56%	12,558	0.81%	9,975	0.64%	14,789	1.06%	14,600	0.97%	9,025	0.64%	1,383	0.09%	10,739	0.86%	8,320	0.72%	4,582	0.41%	1,390	0.13%	761	0.07%	11,237	0.92%	11,127	0.96%	6,395	0.55%	5,495	0.45%	16,848	1.38%	20,231	1.74%	9,988	0.89%	3,693	0.31%	16,752	1.44%	31,340	3.9%
負債準備－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%	1,522	0.12%	1,522	0.1%	1,522	0.1%	1,522	0.1%	1,522	0.11%	1,522	0.1%	1,522	0.11%	1,522	0.1%	1,522	0.12%	1,522	0.13%	1,522	0.14%	1,522	0.14%	1,522	0.14%	1,522	0.13%	1,522	0.13%	1,522	0.13%	1,522	0.12%	1,522	0.12%	1,522	0.13%	1,522	0.14%	1,522	0.13%	1,522	0.13%	1,522	0.19%
租賃負債－流動	10,101	0.55%	7,453	0.39%	8,217	0.47%	5,559	0.36%	7,397	0.53%	4,539	0.39%	4,521	0.37%	4,503	0.39%	4,485	0.39%	1,147	0.1%	2,290	0.19%	3,430	0.29%	4,567	0.39%	4,405	0.35%	4,392	0.35%	4,379	0.35%	4,365	0.36%	1,038	0.09%	2,093	0.16%	3,156	0.27%	4,216	0.33%	4,234	0.34%	4,511	0.36%	4,498	0.35%	0		0		0		0		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	3,460	0.19%	2,406	0.13%	8,509	0.49%	2,904	0.19%	3,253	0.23%	950	0.08%	1,091	0.09%	1,030	0.09%	1,308	0.11%	1,038	0.09%	910	0.08%	1,026	0.09%	1,003	0.09%	828	0.07%	807	0.06%	772	0.06%	1,066	0.09%	1,299	0.11%	2,794	0.22%	788	0.07%	949	0.08%	951	0.08%	942	0.07%	976	0.08%	739	0.06%	589	0.05%	625	0.05%	1,327	0.1%
其他金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%
預收款項	0	0%	0	0%	0	0%			0	0%
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		0		0		0		0		0
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	0	0%	0	0%
暫收款	0	0%	0	0%	0	0%			0	0%
其他流動負債－其他	3,460	0.19%	2,406	0.13%	8,509	0.49%	2,904	0.19%	3,253	0.23%					1,030	0.09%							1,026	0.09%							772	0.06%							788	0.07%							976	0.08%							1,327	0.1%																									4,116	0.37%	705	0.06%	5,705	0.47%	3,748	0.32%	7,089	0.61%	2,708	0.22%	2,798	0.23%	2,898	0.25%	2,728	0.24%	3,115	0.26%	4,294	0.37%	3,983	0.5%
流動負債合計	208,895	11.34%	268,562	14.09%	222,266	12.8%	116,033	7.51%	133,626	9.55%	72,006	6.24%	145,007	11.91%	69,078	5.95%	82,501	7.15%	63,403	5.63%	124,832	10.59%	68,105	5.85%	85,800	7.34%	161,373	12.86%	156,646	12.53%	95,344	7.72%	98,618	8.02%	99,632	8.26%	166,205	13.1%	101,541	8.79%	138,792	10.98%	119,478	9.64%	164,094	13.01%	99,306	7.78%	99,417	8.15%	94,404	7.69%	221,010	16.32%	102,439	7.63%	135,082	10.54%	105,052	8.19%	218,254	14.86%	100,395	6.5%	116,872	7.46%	115,477	8.28%	201,439	13.39%	96,476	6.85%	98,741	6.76%	110,279	8.88%	185,652	16.13%	99,777	8.94%	99,728	9.03%	116,871	10.5%	228,085	18.77%	100,119	8.59%	123,090	10.6%	196,760	16.13%	223,086	18.28%	101,881	8.78%	98,895	8.8%	195,532	16.47%	208,674	17.89%	103,133	12.84%
非流動負債
應付公司債	0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0		0		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	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0%	23	0%	23	0%	23	0%	0	0%	0	0%	0	0%			0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%
租賃負債－非流動	10,330	0.56%	5,305	0.28%	1,938	0.11%	0	0%	0	0%	1,146	0.1%	2,287	0.19%	3,425	0.3%	4,557	0.39%	0	0%	0	0%	0	0%	0	0%	1,109	0.09%	2,215	0.18%	3,318	0.27%	4,418	0.36%	0	0%	0	0%	0	0%	0		1,038	0.08%	2,495	0.2%	3,627	0.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	10,330	0.56%	5,305	0.28%	1,938	0.11%	0	0%	0	0%	1,146	0.1%	2,287	0.19%	3,425	0.3%	4,557	0.39%	0	0%	0	0%	0	0%	0	0%	1,109	0.09%	2,215	0.18%	3,318	0.27%	4,418	0.36%	0	0%	0	0%	0	0%	0	0%	1,061	0.09%	2,518	0.2%	3,650	0.29%	23	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%
負債總計	219,225	11.9%	273,867	14.37%	224,204	12.91%	116,033	7.51%	133,626	9.55%	73,152	6.34%	147,294	12.1%	72,503	6.25%	87,058	7.54%	63,403	5.63%	124,832	10.59%	68,105	5.85%	85,800	7.34%	162,482	12.95%	158,861	12.71%	98,662	7.98%	103,036	8.38%	99,632	8.26%	166,205	13.1%	101,541	8.79%	138,792	10.98%	120,539	9.72%	166,612	13.21%	102,956	8.06%	99,440	8.15%	94,404	7.69%	221,010	16.32%	102,439	7.63%	135,082	10.54%	105,052	8.19%	218,254	14.86%	100,395	6.5%	116,872	7.46%	115,477	8.28%	201,439	13.39%	96,476	6.85%	98,741	6.76%	110,279	8.88%	185,652	16.13%	99,777	8.94%	99,728	9.03%	116,871	10.5%	228,085	18.77%	100,119	8.59%	123,090	10.6%	196,760	16.13%	223,086	18.28%	101,881	8.78%	98,895	8.8%	195,532	16.47%	208,674	17.89%	103,133	12.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	383,981	20.84%	383,981	20.15%	383,981	22.11%	383,981	24.85%	383,981	27.43%	383,981	33.3%	383,981	31.55%	383,981	33.08%	383,981	33.26%	383,981	34.1%	383,981	32.58%	383,981	32.99%	383,981	32.83%	383,981	30.6%	383,981	30.72%	383,981	31.08%	383,981	31.23%	383,981	31.82%	383,981	30.26%	383,981	33.24%	383,981	30.38%	383,981	30.97%	383,981	30.45%	383,981	30.07%	383,981	31.47%	383,981	31.29%	383,981	28.35%	383,981	28.61%	383,981	29.96%	383,981	29.93%	383,981	26.15%	383,981	24.86%	383,981	24.5%	383,981	27.55%	383,981	25.53%	383,981	27.27%	383,981	26.28%	383,981	30.92%	383,981	33.37%	383,981	34.39%	383,981	34.77%	383,981	34.49%	383,981	31.6%	383,981	32.96%	383,981	33.08%	383,981	31.47%	349,074	28.6%	349,074	30.09%	349,074	31.06%	349,074	29.41%	317,340	27.2%	280,000	34.86%
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%	0		0		0	0%	0	0%	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	383,981	20.84%	383,981	20.15%	383,981	22.11%	383,981	24.85%	383,981	27.43%	383,981	33.3%	383,981	31.55%	383,981	33.08%	383,981	33.26%	383,981	34.1%	383,981	32.58%	383,981	32.99%	383,981	32.83%	383,981	30.6%	383,981	30.72%	383,981	31.08%	383,981	31.23%	383,981	31.82%	383,981	30.26%	383,981	33.24%	383,981	30.38%	383,981	30.97%	383,981	30.45%	383,981	30.07%	383,981	31.47%	383,981	31.29%	383,981	28.35%	383,981	28.61%	383,981	29.96%	383,981	29.93%	383,981	26.15%	383,981	24.86%	383,981	24.5%	383,981	27.55%	383,981	25.53%	383,981	27.27%	383,981	26.28%	383,981	30.92%	383,981	33.37%	383,981	34.39%	383,981	34.77%	383,981	34.49%	383,981	31.6%	383,981	32.96%	383,981	33.08%	383,981	31.47%	383,981	31.46%	349,074	30.09%	349,074	31.06%	349,074	29.41%	349,074	29.92%	280,000	34.86%
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	459,554	24.95%	459,554	24.12%	459,554	26.46%	459,554	29.74%	459,500	32.82%	459,511	39.85%	459,511	37.75%	459,511	39.58%	459,435	39.8%	459,435	40.8%	459,435	38.98%	459,361	39.47%	459,361	39.28%	459,362	36.61%	459,362	36.75%	458,977	37.14%	458,977	37.33%	458,977	38.04%	458,977	36.17%	458,977	39.74%	458,977	36.32%	458,977	37.02%	458,977	36.39%	458,977	35.94%	458,977	37.61%	458,977	37.41%	458,977	33.89%	458,977	34.2%	458,977	35.81%	458,977	35.78%	458,977	31.26%	458,977	29.71%	458,977	29.29%	458,977	32.93%	458,977	30.52%	458,977	32.6%	458,977	31.41%	458,977	36.96%	458,977	39.88%	458,977	41.11%	458,977	41.56%	458,977	41.22%	458,977	37.77%	458,977	39.4%	458,977	39.54%	458,977	37.62%	458,977	37.6%	493,884	42.57%	493,884	43.94%	493,884	41.61%	493,884	42.34%	200,000	24.9%
保留盈餘
法定盈餘公積	126,073	6.84%	126,073	6.62%	126,073	7.26%	121,910	7.89%	121,910	8.71%	121,910	10.57%	121,910	10.02%	115,721	9.97%	115,721	10.02%	115,721	10.28%	115,721	9.82%	113,065	9.72%	113,065	9.67%	113,065	9.01%	113,065	9.05%	97,016	7.85%	97,016	7.89%	97,016	8.04%	97,016	7.65%	88,483	7.66%	88,483	7%	88,483	7.14%	88,483	7.02%	82,705	6.48%	82,705	6.78%	82,705	6.74%	82,705	6.11%	76,208	5.68%
特別盈餘公積	0	0%	0	0%	0	0%	4,417	0.29%	4,417	0.32%	4,417	0.38%	4,417	0.36%																																																																					0	0%	0	0%	0	0%							0	0%							0	0%
未分配盈餘（或待彌補虧損）	354,605	19.25%	344,996	18.11%	88,281	5.08%	123,161	7.97%	82,232	5.87%	93,194	8.08%	75,305	6.19%	123,326	10.62%	112,647	9.76%	104,677	9.3%	86,456	7.34%	130,433	11.21%	111,010	9.49%	131,018	10.44%	121,129	9.69%	179,293	14.51%	169,610	13.8%	128,770	10.67%	35,608	2.81%	105,149	9.1%	86,773	6.87%	81,411	6.57%	35,136	2.79%	93,863	7.35%	68,661	5.63%	59,427	4.84%	50,192	3.71%	131,084	9.77%	97,978	7.64%	83,056	6.47%	64,629	4.4%	178,802	11.58%	166,161	10.6%	158,353	11.36%	155,906	10.37%	170,130	12.08%	113,883	7.79%	81,854	6.59%	68,349	5.94%	127,402	11.41%	115,233	10.44%	107,264	9.63%	97,905	8.06%	186,631	16.02%	159,329	13.73%	145,057	11.89%	119,224	9.77%	194,120	16.73%	161,015	14.32%	127,345	10.73%	93,787	8.04%	215,758	26.86%
保留盈餘合計	480,678	26.09%	471,069	24.72%	214,354	12.34%	249,488	16.14%	208,559	14.9%	219,521	19.04%	201,632	16.57%	239,047	20.59%	228,368	19.78%	220,398	19.57%	202,177	17.15%	243,498	20.92%	224,075	19.16%	244,083	19.45%	234,194	18.74%	276,309	22.36%	266,626	21.69%	225,786	18.71%	132,624	10.45%	193,632	16.76%	175,256	13.87%	169,894	13.7%	123,619	9.8%	176,568	13.83%	151,366	12.4%	142,132	11.58%	132,897	9.81%	207,292	15.45%	174,186	13.59%	159,264	12.42%	140,837	9.59%	240,890	15.59%	228,249	14.56%	220,441	15.81%	217,994	14.5%	223,929	15.91%	167,682	11.48%	135,653	10.92%	122,148	10.61%	173,757	15.56%	161,588	14.63%	153,619	13.8%	144,260	11.87%	221,965	19.05%	194,663	16.77%	180,391	14.78%	154,558	12.66%	215,298	18.56%	182,193	16.21%	148,523	12.51%	114,965	9.85%	220,072	27.4%
其他權益
其他權益合計	67,579	3.67%	88,165	4.63%	248,930	14.33%	183,591	11.88%	55,560	3.97%	17,026	1.48%	24,762	2.03%	5,816	0.5%	(4,417)	-0.38%	(1,173)	-0.1%	8,132	0.69%	8,847	0.76%	16,209	1.39%	4,727	0.38%	13,430	1.07%	17,718	1.43%	16,760	1.36%	38,306	3.17%	127,057	10.01%	16,952	1.47%	106,749	8.45%	106,348	8.58%	127,912	10.14%	154,482	12.1%	126,557	10.37%	147,533	12.02%	157,542	11.63%	189,420	14.11%	129,477	10.1%	175,560	13.69%	266,280	18.13%	360,465	23.34%	379,155	24.19%	215,040	15.43%	241,500	16.06%	244,482	17.37%	351,849	24.08%	152,813	12.31%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,391,792	75.55%	1,402,769	73.62%	1,306,819	75.24%	1,276,614	82.61%	1,107,600	79.12%
共同控制下前手權益	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%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非控制權益	231,176	12.55%	228,753	12.01%	205,924	11.86%	152,692	9.88%	158,633	11.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,622,968	88.1%	1,631,522	85.63%	1,512,743	87.09%	1,429,306	92.49%	1,266,233	90.45%	1,080,039	93.66%	1,069,886	87.9%	1,088,355	93.75%	1,067,367	92.46%	1,062,641	94.37%	1,053,725	89.41%	1,095,687	94.15%	1,083,626	92.66%	1,092,153	87.05%	1,090,967	87.29%	1,136,985	92.02%	1,126,344	91.62%	1,107,050	91.74%	1,102,639	86.9%	1,053,542	91.21%	1,124,963	89.02%	1,119,200	90.28%	1,094,489	86.79%	1,174,008	91.94%	1,120,881	91.85%	1,132,623	92.31%	1,133,397	83.68%	1,239,670	92.37%	1,146,621	89.46%	1,177,782	91.81%	1,250,075	85.14%	1,444,313	93.5%	1,450,362	92.54%	1,278,439	91.72%	1,302,452	86.61%	1,311,369	93.15%	1,362,489	93.24%	1,131,424	91.12%	965,106	83.87%	1,016,715	91.06%	1,004,546	90.97%	996,577	89.5%	987,218	81.23%	1,064,923	91.41%	1,037,621	89.4%	1,023,349	83.87%	997,516	81.72%	1,058,256	91.22%	1,025,151	91.2%	991,481	83.53%	957,923	82.11%	700,072	87.16%
負債及權益總計	1,842,193	100%	1,905,389	100%	1,736,947	100%	1,545,339	100%	1,399,859	100%	1,153,191	100%	1,217,180	100%	1,160,858	100%	1,154,425	100%	1,126,044	100%	1,178,557	100%	1,163,792	100%	1,169,426	100%	1,254,635	100%	1,249,828	100%	1,235,647	100%	1,229,380	100%	1,206,682	100%	1,268,844	100%	1,155,083	100%	1,263,755	100%	1,239,739	100%	1,261,101	100%	1,276,964	100%	1,220,321	100%	1,227,027	100%	1,354,407	100%	1,342,109	100%	1,281,703	100%	1,282,834	100%	1,468,329	100%	1,544,708	100%	1,567,234	100%	1,393,916	100%	1,503,891	100%	1,407,845	100%	1,461,230	100%	1,241,703	100%	1,150,758	100%	1,116,492	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

東生華(8432) 截至2024年第2季「流動資產」總計約為NT$11.99億元，相較上一季減少約NT$-6,481萬元、相較去年年末增加約NT$8,514萬元

東生華(8432) 2024年第2季財報顯示公司「流動資產」總計約NT$11.99億元、約佔整體資產的69.02%。

對比上一季

上一季流動資產總計約NT$12.64億元、約佔整體資產的81.78%。今年第2季相較上一季減少約NT$-6,481萬元。

對比去年年末

去年年末流動資產則為NT$11.14億元、約佔整體資產的79.56%。今年第2季相較去年年末增加約NT$8,514萬元。

TWD千元	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
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	1,198,903	69.02%	1,263,715	81.78%	1,113,759	79.56%	905,241	78.5%	959,349	78.82%	904,943	77.95%	907,522	78.61%	886,470	78.72%	927,712	78.72%	909,895	78.18%	919,972	78.67%	975,471	77.75%	966,112	77.3%	951,841	77.03%	943,841	76.77%	885,550	73.39%	917,024	72.27%	843,324	73.01%	885,884	70.1%	839,312	67.7%	879,616	69.75%	870,022	68.13%	895,718	73.4%	928,567	75.68%	1,056,733	78.02%	1,020,758	76.06%	997,419	77.82%	975,724	76.06%	1,070,124	72.88%	1,050,773	68.02%	1,053,086	67.19%	1,043,338	74.85%	1,125,541	74.84%	1,024,871	72.8%	955,275	65.37%	886,964	71.43%	945,681	82.18%	908,462	81.37%	892,891	80.86%	897,684	80.62%

非流動資產

東生華(8432) 截至2024年第1季「非流動資產」總計約為NT$2.82億元，相較上一季減少約NT$-448萬元、相較去年年末減少約NT$-448萬元

東生華(8432) 2024年第1季財報顯示公司「非流動資產」總計約NT$2.82億元、約佔整體資產的18.22%。

對比上一季

上一季非流動資產總計約NT$2.86億元、約佔整體資產的20.44%。今年第1季相較上一季減少約NT$-448萬元。

對比去年年末

去年年末非流動資產則為NT$2.86億元、約佔整體資產的20.44%。今年第1季相較去年年末減少約NT$-448萬元。

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	%
非流動資產	281,624	18.22%	286,100	20.44%			257,831	21.18%	255,915	22.05%	246,903	21.39%	239,574	21.28%	250,845	21.28%	253,897	21.82%	249,454	21.33%	279,164	22.25%	283,716	22.70%	283,806	22.97%	285,539	23.23%	321,132	26.61%	351,820	27.73%	311,759	26.99%	377,871	29.90%	400,427	32.30%	381,485	30.25%	406,942	31.87%	324,603	26.60%	298,460	24.32%	297,674	21.98%	321,351	23.94%	284,284	22.18%	307,110	23.94%	398,205	27.12%	493,935	31.98%	514,148	32.81%	350,578	25.15%	378,350	25.16%	382,974	27.20%	505,955	34.63%	354,739	28.57%	205,077	17.82%	208,030	18.63%	211,383	19.14%	215,764	19.38%	217,571	17.90%

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