TWD

-0.15 (-0.78%)

2025.07.15收盤

統一實－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/09/30		截至2019/03/31		截至2018/09/30		截至2018/03/31		截至2017/09/30		截至2017/03/31		截至2016/09/30		截至2016/03/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		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	%
資產
流動資產
現金及約當現金	1,183,018	3.18%	1,998,303	5.07%	2,322,096	6.14%	817,041	2.15%	1,414,973	3.61%	825,507	2.11%	904,331	2.19%	893,656	2.05%	1,811,106	3.73%	2,260,199	4.6%	3,690,574	7.09%	1,823,810	3.82%	2,117,657	4.43%	2,443,594	5.1%	1,872,566	4.17%	2,688,058	6.6%	2,022,444	5.18%	1,522,855	3.89%	1,324,579	3.39%	1,998,970	5.27%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0	0%	829	0%	763	0%	0		0		0		0	0%	142	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
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
應收票據淨額	550,111	1.48%	778,919	1.98%	643,485	1.7%	1,361,564	3.58%	696,515	1.78%	695,069	1.78%	792,063	1.92%	679,574	1.56%	1,239,572	2.55%	1,153,923	2.35%	1,408,425	2.71%	931,732	1.95%	784,268	1.64%	995,464	2.08%	956,218	2.13%	900,682	2.21%	1,093,374	2.8%	1,113,511	2.84%	1,296,035	3.31%	1,293,678	3.41%
應收帳款淨額	2,100,382	5.64%	1,881,941	4.77%	1,980,033	5.24%	1,764,347	4.64%	1,398,031	3.57%	1,170,151	2.99%	1,896,570	4.6%	1,351,032	3.1%	1,414,280	2.91%	1,409,058	2.87%	1,586,226	3.05%	1,786,793	3.74%	1,843,840	3.86%	1,626,627	3.4%	1,859,083	4.14%	1,804,359	4.43%	1,743,753	4.46%	2,128,913	5.44%	1,882,405	4.81%	1,830,906	4.83%
應收帳款－關係人淨額	1,455,777	3.91%	1,475,170	3.74%	1,587,386	4.2%	1,372,587	3.61%	1,278,444	3.26%	1,625,056	4.15%	1,467,200	3.56%	1,725,864	3.96%	1,675,861	3.45%	1,960,771	3.99%	1,919,965	3.69%	1,198,432	2.51%	1,493,817	3.12%	1,344,325	2.81%	839,287	1.87%	499,219	1.23%	582,434	1.49%	450,050	1.15%	268,861	0.69%	47,507	0.13%
其他應收款	100,185	0.27%	193,814	0.49%	332,007	0.88%	105,089	0.28%
本期所得稅資產	60,548	0.16%	53,074	0.13%	41,120	0.11%	55,285	0.15%	46,444	0.12%	40,202	0.1%	14,439	0.04%	36,973	0.08%	26,154	0.05%	33,915	0.07%	21,997	0.04%	16,832	0.04%	8,458	0.02%	23,011	0.05%	10,615	0.02%	6,577	0.02%	6,387	0.02%	1,735	0%	3,381	0.01%	5,847	0.02%
存貨	4,238,983	11.39%	3,934,349	9.98%	4,091,648	10.82%	4,084,822	10.74%	4,445,079	11.35%	4,111,429	10.51%	3,182,102	7.72%	3,272,299	7.51%	4,679,385	9.63%	4,778,663	9.73%	4,733,251	9.09%	5,310,937	11.11%	5,105,728	10.68%	4,665,061	9.75%	5,327,077	11.88%	5,125,335	12.59%	4,812,708	12.32%	5,322,913	13.59%	5,463,288	13.96%	5,569,493	14.7%
預付款項	673,006	1.81%	641,525	1.63%	510,577	1.35%	671,913	1.77%	729,349	1.86%	811,222	2.07%	807,881	1.96%	1,087,289	2.5%	1,302,562	2.68%	1,346,083	2.74%	1,565,204	3.01%	1,500,715	3.14%	1,553,581	3.25%	1,603,951	3.35%	277,223	0.62%	208,046	0.51%	634,179	1.62%	603,512	1.54%	97,971	0.25%	59,045	0.16%
其他流動資產	516,010	1.39%	714,261	1.81%	768,883	2.03%	246,587	0.65%	3,697	0.01%	8,510	0.02%	4,434	0.01%	4,726	0.01%	45,983	0.09%	36,063	0.07%	44,099	0.08%	17,217	0.04%	18,675	0.04%	4,944	0.01%	930,027	2.07%	647,579	1.59%	1,395	0%	0	0%	627,241	1.6%	359,928	0.95%
其他金融資產－流動	516,010	1.39%	714,261	1.81%	768,883	2.03%	246,587	0.65%	3,697	0.01%	8,510	0.02%	4,434	0.01%	4,726	0.01%	45,983	0.09%	36,063	0.07%	44,099	0.08%	17,217	0.04%	18,675	0.04%	4,944	0.01%					1,395	0%	0	0%
流動資產合計	10,878,020	29.22%	11,671,356	29.61%	12,277,235	32.46%	10,480,064	27.55%	10,120,873	25.84%	9,390,395	24.01%	9,170,008	22.26%	9,155,951	21.01%	12,332,079	25.37%	13,135,630	26.74%	15,209,973	29.21%	13,075,928	27.36%	13,386,870	28%	13,178,774	27.53%	12,086,344	26.94%	11,884,702	29.19%	11,020,663	28.21%	11,283,075	28.81%	10,982,986	28.07%	11,190,599	29.53%
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	93,535	0.25%	130,696	0.33%	175,451	0.46%	146,776	0.39%
不動產、廠房及設備	22,536,447	60.54%	23,189,837	58.83%	23,811,528	62.96%	25,800,054	67.83%	26,742,371	68.27%	27,434,354	70.13%	29,690,726	72.06%	31,878,306	73.16%	33,846,066	69.63%	33,617,119	68.44%	34,509,402	66.28%	32,524,221	68.05%	32,257,108	67.47%	32,445,936	67.78%	30,577,692	68.17%	26,872,716	66%	26,463,893	67.74%	26,386,665	67.38%	26,675,637	68.17%	25,116,259	66.28%
使用權資產	2,501,701	6.72%	2,663,171	6.76%	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	106,888	0.29%	116,309	0.3%	115,836	0.31%	124,219	0.33%	130,004	0.33%	129,263	0.33%	144,963	0.35%	155,534	0.36%	165,243	0.34%	160,623	0.33%	164,592	0.32%	164,355	0.34%	162,241	0.34%	166,827	0.35%	10,561	0.02%	10,561	0.03%	10,561	0.03%	20,586	0.05%	20,950	0.05%	21,125	0.06%
無形資產	357,694	0.96%	362,184	0.92%	362,493	0.96%	354,503	0.93%	370,382	0.95%	374,028	0.96%	399,919	0.97%	435,092	1%	468,137	0.96%	455,374	0.93%	472,796	0.91%	484,561	1.01%	487,765	1.02%	501,964	1.05%	490,148	1.09%	466,100	1.14%	444,171	1.14%	455,661	1.16%	470,594	1.2%	475,564	1.25%
遞延所得稅資產	572,887	1.54%	621,373	1.58%	532,919	1.41%	530,829	1.4%	563,050	1.44%	549,269	1.4%	554,406	1.35%	635,421	1.46%	478,470	0.98%	390,212	0.79%	398,268	0.76%	264,446	0.55%	261,682	0.55%	251,268	0.52%	168,481	0.38%	159,419	0.39%	138,976	0.36%	193,534	0.49%	141,677	0.36%	154,649	0.41%
其他非流動資產	175,558	0.47%	661,711	1.68%	543,643	1.44%	601,022	1.58%
預付設備款	135,338	0.36%	617,126	1.57%	960	0%	3,463	0.01%	2,160	0.01%	11,035	0.03%	4,899	0.01%	37,010	0.08%	41,939	0.09%	38,628	0.08%	17,706	0.03%	4,572	0.01%	24,995	0.05%	91,389	0.19%					0	0%	0	0%
存出保證金	27,026	0.07%	27,242	0.07%	30,947	0.08%	85,004	0.22%	84,081	0.21%	84,611	0.22%	90,557	0.22%	90,105	0.21%	85,998	0.18%	86,209	0.18%	53,479	0.1%	59,215	0.12%	73,272	0.15%	72,252	0.15%	74,452	0.17%	69,101	0.17%	24,886	0.06%	28,176	0.07%	11,531	0.03%	70,818	0.19%
長期預付租金	0	0%	0	0%	495,673	1.31%	492,930	1.3%
其他非流動資產－其他	13,194	0.04%	17,343	0.04%	16,063	0.04%	19,625	0.05%	24,892	0.06%	36,194	0.09%	44,768	0.11%	53,894	0.12%	59,600	0.12%	67,342	0.14%	73,435	0.14%	75,533	0.16%	79,802	0.17%	82,890	0.17%	782,998	1.75%	615,462	1.51%	46,014	0.12%	45,070	0.12%	201,766	0.52%	205,610	0.54%
非流動資產合計	26,344,710	70.78%	27,745,281	70.39%	25,541,870	67.54%	27,557,403	72.45%	29,049,485	74.16%	29,726,271	75.99%	32,031,855	77.74%	34,415,053	78.99%	36,278,857	74.63%	35,986,153	73.26%	36,855,285	70.79%	34,718,283	72.64%	34,424,368	72%	34,689,421	72.47%	32,770,616	73.06%	28,834,532	70.81%	28,044,584	71.79%	27,879,676	71.19%	28,146,899	71.93%	26,704,739	70.47%
資產總計	37,222,730	100%	39,416,637	100%	37,819,105	100%	38,037,467	100%	39,170,358	100%	39,116,666	100%	41,201,863	100%	43,571,004	100%	48,610,936	100%	49,121,783	100%	52,065,258	100%	47,794,211	100%	47,811,238	100%	47,868,195	100%	44,856,960	100%	40,719,234	100%	39,065,247	100%	39,162,751	100%	39,129,885	100%	37,895,338	100%
負債及權益
負債
流動負債
短期借款	4,450,752	11.96%	3,417,650	8.67%	4,063,629	10.74%	2,476,676	6.51%	2,460,253	6.28%	3,040,125	7.77%	2,962,288	7.19%	3,041,649	6.98%	4,271,530	8.79%	3,342,314	6.8%	4,363,325	8.38%	5,439,274	11.38%	5,254,163	10.99%	5,145,949	10.75%	3,546,058	7.91%	3,455,387	8.49%	3,188,031	8.16%	4,548,423	11.61%	3,140,870	8.03%	3,283,074	8.66%
應付短期票券	999,629	2.69%	349,780	0.89%	1,099,423	2.91%	399,780	1.05%	1,099,619	2.81%	549,788	1.41%			0	0%	0	0%	0	0%	0	0%	1,699,220	3.56%	449,811	0.94%	0	0%	0	0%	59,973	0.15%	0	0%	739,771	1.89%	179,907	0.46%	239,932	0.63%
合約負債－流動	34,845	0.09%	69,761	0.18%	108,523	0.29%	119,021	0.31%
應付票據	2,978	0.01%	14,180	0.04%	15,051	0.04%	14,187	0.04%	40,919	0.1%	18,543	0.05%	18,561	0.05%	45,317	0.1%	17,722	0.04%	22,783	0.05%	13,974	0.03%	20,584	0.04%	17,046	0.04%	21,593	0.05%	23,832	0.05%	21,504	0.05%	27,035	0.07%	24,954	0.06%	19,429	0.05%	25,808	0.07%
應付帳款	1,234,356	3.32%	1,104,373	2.8%	1,457,584	3.85%	1,393,665	3.66%	1,548,258	3.95%	1,126,287	2.88%	1,011,135	2.45%	1,087,086	2.49%	1,343,496	2.76%	1,497,052	3.05%	1,320,413	2.54%	1,230,147	2.57%	1,280,856	2.68%	1,522,320	3.18%	1,288,491	2.87%	984,664	2.42%	849,987	2.18%	793,606	2.03%	581,646	1.49%	473,007	1.25%
應付帳款－關係人	103,926	0.28%	130,200	0.33%	92,866	0.25%	93,178	0.24%	113,308	0.29%	122,506	0.31%	125,679	0.31%	176,664	0.41%	255,551	0.53%	201,797	0.41%	321,895	0.62%	227,064	0.48%	157,753	0.33%	133,306	0.28%	304,511	0.68%	58,663	0.14%	31,605	0.08%	51,020	0.13%	94,527	0.24%	131,524	0.35%
其他應付款	1,260,744	3.39%	1,307,888	3.32%	1,434,283	3.79%	1,084,683	2.85%
其他應付款項－關係人	148,457	0.4%	84,682	0.21%	104,419	0.28%	89,586	0.24%	135,847	0.35%	135,073	0.35%	101,533	0.25%	160,617	0.37%	163,957	0.34%	154,763	0.32%	221,985	0.43%	69,351	0.15%	119,456	0.25%			1,293,265	2.88%							0	0%
本期所得稅負債	67,819	0.18%	117,217	0.3%	102,387	0.27%	18,205	0.05%	55,834	0.14%	140,293	0.36%	62,750	0.15%	106,266	0.24%	33,546	0.07%	65,625	0.13%	241,672	0.46%	41,397	0.09%	115,277	0.24%	257,812	0.54%	108,879	0.24%	81,268	0.2%	15,725	0.04%	30,530	0.08%	16,734	0.04%	107,264	0.28%
租賃負債－流動	201,006	0.54%	204,508	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	138,529	0.37%	873,200	2.22%	1,420,493	3.76%	1,496,461	3.93%
其他金融負債－流動	21,057	0.06%	21,293	0.05%	19,319	0.05%	19,568	0.05%	18,204	0.05%	18,888	0.05%	19,844	0.05%	19,018	0.04%	17,898	0.04%	17,199	0.04%	15,951	0.03%	31,846	0.07%	19,727	0.04%	12,549	0.03%					22	0%	5,036	0.01%
一年或一營業週期內到期長期負債	108,557	0.29%	844,158	2.14%	1,393,716	3.69%	1,231,896	3.24%	1,578,930	4.03%	2,047,959	5.24%	3,086,695	7.49%	4,061,166	9.32%	5,637,506	11.6%	4,792,744	9.76%	4,783,008	9.19%	4,124,222	8.63%	4,296,808	8.99%	4,146,651	8.66%	3,681,191	8.21%	2,079,665	5.11%	1,999,639	5.12%	2,748,419	7.02%	3,521,535	9%	2,655,344	7.01%
退款負債－流動	8,915	0.02%	7,749	0.02%	7,458	0.02%
流動負債合計	8,643,041	23.22%	7,673,439	19.47%	9,898,658	26.17%	7,185,442	18.89%	8,522,159	21.76%	8,448,758	21.6%	8,783,431	21.32%	9,970,373	22.88%	13,281,170	27.32%	12,351,907	25.15%	12,954,796	24.88%	14,465,417	30.27%	14,384,110	30.09%	12,744,538	26.62%	11,382,045	25.37%	7,505,901	18.43%	7,101,783	18.18%	9,654,752	24.65%	9,187,916	23.48%	7,602,104	20.06%
非流動負債
應付公司債	0		0		0	0%	0		0	0%	0	0%	663,914	1.61%	708,473	1.63%	737,420	1.52%	708,568	1.44%	718,650	1.38%	0		0		0		0		0		0		0		0		0
長期借款	6,750,000	18.13%	8,100,000	20.55%	7,194,411	19.02%	10,144,760	26.67%	10,555,649	26.95%	10,890,707	27.84%	11,591,531	28.13%	12,108,310	27.79%	13,054,869	26.86%	14,930,746	30.4%	16,639,960	31.96%	12,348,694	25.84%	12,909,541	27%	13,601,484	28.41%	12,938,502	28.84%	13,059,225	32.07%	12,364,400	31.65%	10,205,683	26.06%	10,368,674	26.5%	9,858,047	26.01%
負債準備－非流動	79,343	0.21%	78,609	0.2%	77,882	0.21%	77,162	0.2%	76,449	0.2%	75,742	0.19%	75,042	0.18%	74,348	0.17%	73,661	0.15%	73,320	0.15%	72,980	0.14%	72,305	0.15%	71,971	0.15%	71,636	0.15%	70,646	0.16%	70,318	0.17%	69,990	0.18%	69,668	0.18%	69,346	0.18%	69,024	0.18%
遞延所得稅負債	500,743	1.35%	687,638	1.74%	717,399	1.9%	446,256	1.17%	413,681	1.06%	379,108	0.97%	360,905	0.88%	338,572	0.78%	316,691	0.65%	295,158	0.6%	280,464	0.54%	254,453	0.53%	237,814	0.5%	229,750	0.48%	210,645	0.47%	206,687	0.51%	203,013	0.52%	207,218	0.53%	202,928	0.52%	202,851	0.54%
租賃負債－非流動	1,744,651	4.69%	1,932,396	4.9%	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	377,920	1.02%	409,102	1.04%	341,032	0.9%	369,016	0.97%
長期遞延收入	19,540	0.05%	20,663	0.05%
淨確定福利負債-非流動	334,957	0.9%	361,679	0.92%	314,867	0.83%	342,042	0.9%
存入保證金	23,423	0.06%	26,760	0.07%	26,165	0.07%	26,974	0.07%	8,638	0.02%	8,847	0.02%	8,353	0.02%	10,114	0.02%	10,003	0.02%	9,196	0.02%	9,652	0.02%	8,500	0.02%	8,279	0.02%	17,197	0.04%					14,064	0.04%	45,150	0.12%
非流動負債合計	9,452,657	25.39%	11,207,745	28.43%	8,330,724	22.03%	11,037,194	29.02%	11,470,633	29.28%	11,796,982	30.16%	13,067,753	31.72%	13,637,090	31.3%	14,590,931	30.02%	16,426,534	33.44%	18,144,580	34.85%	13,126,214	27.46%	13,681,438	28.62%	14,387,545	30.06%	13,690,320	30.52%	13,814,816	33.93%	13,137,095	33.63%	10,896,705	27.82%	11,035,688	28.2%	10,537,523	27.81%
負債總計	18,095,698	48.61%	18,881,184	47.9%	18,229,382	48.2%	18,222,636	47.91%	19,992,792	51.04%	20,245,740	51.76%	21,851,184	53.03%	23,607,463	54.18%	27,872,101	57.34%	28,778,441	58.59%	31,099,376	59.73%	27,591,631	57.73%	28,065,548	58.7%	27,132,083	56.68%	25,072,365	55.89%	21,320,717	52.36%	20,238,878	51.81%	20,551,457	52.48%	20,223,604	51.68%	18,139,627	47.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	15,791,453	42.42%	15,791,453	40.06%	15,791,453	41.76%	15,791,453	41.52%	15,791,453	40.31%	15,791,453	40.37%	15,791,453	38.33%	15,791,453	36.24%	15,791,453	32.49%	15,791,453	32.15%	15,791,453	30.33%	15,791,453	33.04%	15,791,453	33.03%	15,791,453	32.99%	15,791,453	35.2%	15,791,453	38.78%	15,791,453	40.42%	15,791,453	40.32%	15,791,453	40.36%	15,791,453	41.67%
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
股本合計	15,791,453	42.42%	15,791,453	40.06%	15,791,453	41.76%	15,791,453	41.52%	15,791,453	40.31%	15,791,453	40.37%	15,791,453	38.33%	15,791,453	36.24%	15,791,453	32.49%	15,791,453	32.15%	15,791,453	30.33%	15,791,453	33.04%	15,791,453	33.03%	15,791,453	32.99%	15,791,453	35.2%	15,791,453	38.78%	15,791,453	40.42%	15,791,453	40.32%	15,791,453	40.36%	15,791,453	41.67%
資本公積
資本公積－發行溢價	58,272	0.16%	58,272	0.15%	58,271	0.15%	58,271	0.15%
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
資本公積－庫藏股票交易	169,088	0.45%	169,088	0.43%	169,088	0.45%	169,088	0.44%	169,088	0.43%	169,088	0.43%	169,088	0.41%	169,088	0.39%	169,088	0.35%	169,088	0.34%	169,088	0.32%	169,088	0.35%	169,088	0.35%	169,088	0.35%					169,088	0.43%	169,088	0.43%
資本公積－受贈資產	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%					819	0%	819	0%
資本公積－其他	2,082	0.01%	2,082	0.01%	1,869	0%	1,869	0%
資本公積合計	230,261	0.62%	230,261	0.58%	230,047	0.61%	230,047	0.6%	228,178	0.58%	228,178	0.58%	228,178	0.55%	228,178	0.52%	228,178	0.47%	228,178	0.46%	228,178	0.44%	228,178	0.48%	228,178	0.48%	228,178	0.48%	228,178	0.51%	228,178	0.56%	228,178	0.58%	228,178	0.58%	228,178	0.58%	228,178	0.6%
保留盈餘
法定盈餘公積	1,739,515	4.67%	1,596,669	4.05%	1,596,669	4.22%	1,536,659	4.04%
特別盈餘公積	1,378,569	3.7%	860,682	2.18%	860,682	2.28%	1,075,145	2.83%	1,075,145	2.74%	826,453	2.11%	826,453	2.01%	826,453	1.9%	826,453	1.7%	826,453	1.68%	826,453	1.59%	826,453	1.73%	826,453	1.73%	826,453	1.73%					0	0%	0	0%
未分配盈餘（或待彌補虧損）	554,987	1.49%	1,556,862	3.95%	1,263,187	3.34%	748,708	1.97%	616,772	1.57%	1,167,980	2.99%	894,974	2.17%	786,697	1.81%	924,872	1.9%	781,076	1.59%	1,304,351	2.51%	736,831	1.54%	575,223	1.2%	1,540,556	3.22%					1,029,534	2.64%	898,156	2.29%
保留盈餘合計	3,673,071	9.87%	4,014,213	10.18%	3,720,538	9.84%	3,360,512	8.83%	3,228,576	8.24%	3,434,132	8.78%	3,161,126	7.67%	2,992,882	6.87%	3,131,057	6.44%	2,987,261	6.08%	3,434,025	6.6%	2,866,505	6%	2,704,897	5.66%	3,550,975	7.42%	2,641,701	5.89%	2,507,325	6.16%	2,186,313	5.6%	2,054,935	5.25%	2,194,904	5.61%	3,017,615	7.96%
其他權益
國外營運機構財務報表換算之兌換差額	(1,570,147)	-4.22%	(674,129)	-1.71%	(1,200,987)	-3.18%	(391,157)	-1.03%
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	(285,382)	-0.77%	(248,221)	-0.63%	(203,466)	-0.54%	(232,141)	-0.61%
其他權益合計	(1,855,529)	-4.98%	(922,350)	-2.34%	(1,404,453)	-3.71%	(623,298)	-1.64%	(1,016,988)	-2.6%	(1,516,393)	-3.88%	(801,309)	-1.94%	(63,488)	-0.15%	464,742	0.96%	219,139	0.45%	368,966	0.71%	167,976	0.35%	(103,095)	-0.22%	18,227	0.04%	12,630	0.03%	(196,848)	-0.48%	(408,727)	-1.05%	(480,819)	-1.23%	(349,442)	-0.89%	(325,621)	-0.86%
歸屬於母公司業主之權益合計	17,839,256	47.93%	19,113,577	48.49%	18,337,585	48.49%	18,758,714	49.32%	18,231,219	46.54%	17,937,370	45.86%	18,379,448	44.61%	18,949,025	43.49%	19,615,430	40.35%	19,226,031	39.14%	19,822,622	38.07%	19,054,112	39.87%	18,621,433	38.95%	19,588,833	40.92%	18,673,962	41.63%	18,330,108	45.02%	17,797,217	45.56%	17,593,747	44.92%	17,865,093	45.66%	18,711,625	49.38%
非控制權益	1,287,776	3.46%	1,421,876	3.61%	1,252,138	3.31%	1,056,117	2.78%	946,347	2.42%	933,556	2.39%	971,231	2.36%	1,014,516	2.33%	1,123,405	2.31%	1,117,311	2.27%	1,143,260	2.2%	1,148,468	2.4%	1,124,257	2.35%	1,147,279	2.4%	1,110,633	2.48%	1,068,409	2.62%	1,029,152	2.63%	1,017,547	2.6%	1,041,188	2.66%	1,044,086	2.76%
權益總額	19,127,032	51.39%	20,535,453	52.1%	19,589,723	51.8%	19,814,831	52.09%	19,177,566	48.96%	18,870,926	48.24%	19,350,679	46.97%	19,963,541	45.82%	20,738,835	42.66%	20,343,342	41.41%	20,965,882	40.27%	20,202,580	42.27%	19,745,690	41.3%	20,736,112	43.32%	19,784,595	44.11%	19,398,517	47.64%	17,797,217	45.56%	17,593,747	44.92%	18,906,281	48.32%	19,755,711	52.13%
負債及權益總計	37,222,730	100%	39,416,637	100%	37,819,105	100%	38,037,467	100%	39,170,358	100%	39,116,666	100%	41,201,863	100%	43,571,004	100%	48,610,936	100%	49,121,783	100%	52,065,258	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%
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%
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%

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。

資產總額

統一實(9907) 截至2023年第2季「資產總額」總計約為NT$335億元，相較上一季減少約NT$-4.81億元、相較去年年末減少約NT$-13.62億元

統一實(9907) 2023年第2季財報顯示公司「資產總額」約NT$335億元；負債總額約NT$138億元、為資產總額的41.05%；權益總額約NT$198億元、為資產總額的58.95%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$340億元；負債總額約NT$117億元、為資產總額的34.31%；權益總額約NT$224億元、為資產總額的65.69%。今年第2季相較上一季「資產總額」增加約NT$-4.81億元。

對比去年年末

去年年末的「資產總額」則為NT$349億元；負債總額約NT$128億元、為資產總額的36.53%；權益總額約NT$222億元、為資產總額的63.47%。今年第2季相較去年年末「資產總額」增加約NT$-13.62億元。

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	%
資產總額	33,544,387	100%	34,025,802	100%	34,905,963	100%	36,243,515	100%	37,648,793	100%	37,707,430	100%	37,848,323	100%	38,568,172	100%	37,258,263	100%	35,420,154	100%	34,382,192	100%	34,849,884	100%	34,701,245	100%	34,624,749	100%	35,333,316	100%	37,222,730	100%	38,639,181	100%	39,416,637	100%	37,212,833	100%	37,819,105	100%	39,211,971	100%	38,037,467	100%	37,371,403	100%	39,170,358	100%	39,274,169	100%	39,116,666	100%	39,912,814	100%	41,201,863	100%	42,848,982	100%	43,571,004	100%	44,253,362	100%	48,610,936	100%	49,121,783	100%	52,065,258	100%	50,328,819	100%	47,794,211	100%	47,811,238	100%	47,868,195	100%	46,453,662	100%	46,841,703	100%
負債總額	13,770,574	41.05%	11,673,843	34.31%	12,752,511	36.53%	14,198,201	39.17%	16,466,611	43.74%	15,437,634	40.94%	16,901,476	44.66%	18,220,608	47.24%	17,640,601	47.35%	15,227,618	42.99%	14,357,859	41.76%	15,159,743	43.50%	15,973,749	46.03%	15,926,471	46.00%	16,331,105	46.22%	18,095,698	48.61%	18,822,110	48.71%	18,881,184	47.90%	17,282,174	46.44%	18,229,382	48.20%	19,290,561	49.20%	18,222,636	47.91%	17,973,922	48.10%	19,992,792	51.04%	20,636,309	52.54%	20,245,740	51.76%	20,750,298	51.99%	21,851,184	53.03%	23,396,698	54.60%	23,607,463	54.18%	24,457,434	55.27%	27,872,101	57.34%	28,778,441	58.59%	31,099,376	59.73%	29,719,772	59.05%	27,591,631	57.73%	28,065,548	58.70%	27,132,083	56.68%	25,855,851	55.66%	26,770,261	57.15%
權益總額	19,773,813	58.95%	22,351,959	65.69%	22,153,452	63.47%	22,045,314	60.83%	21,182,182	56.26%	22,269,796	59.06%	20,946,847	55.34%	20,347,564	52.76%	19,617,662	52.65%	20,192,536	57.01%	20,024,333	58.24%	19,690,141	56.50%	18,727,496	53.97%	18,698,278	54.00%	19,002,211	53.78%	19,127,032	51.39%	19,817,071	51.29%	20,535,453	52.10%	19,930,659	53.56%	19,589,723	51.80%	19,921,410	50.80%	19,814,831	52.09%	19,397,481	51.90%	19,177,566	48.96%	18,637,860	47.46%	18,870,926	48.24%	19,162,516	48.01%	19,350,679	46.97%	19,452,284	45.40%	19,963,541	45.82%	19,795,928	44.73%	20,738,835	42.66%	20,343,342	41.41%	20,965,882	40.27%	20,609,047	40.95%	20,202,580	42.27%	19,745,690	41.30%	20,736,112	43.32%	20,597,811	44.34%	20,071,442	42.85%

流動資產

統一實(9907) 截至2023年第2季「流動資產」總計約為NT$125億元，相較上一季減少約NT$-3,368萬元、相較去年年末減少約NT$-3.65億元

統一實(9907) 2023年第2季財報顯示公司「流動資產」總計約NT$125億元、約佔整體資產的37.37%。

對比上一季

上一季流動資產總計約NT$126億元、約佔整體資產的36.94%。今年第2季相較上一季減少約NT$-3,368萬元。

對比去年年末

去年年末流動資產則為NT$129億元、約佔整體資產的36.96%。今年第2季相較去年年末減少約NT$-3.65億元。

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	%
流動資產	12,535,612	37.37%	12,569,297	36.94%	12,900,763	36.96%	13,533,034	37.34%	14,726,907	39.12%	14,209,745	37.68%	14,402,701	38.05%	14,794,305	38.36%	13,028,339	34.97%	10,840,951	30.61%	9,489,643	27.60%	10,108,085	29.00%	9,769,366	28.15%	9,184,245	26.53%	9,315,694	26.37%	10,878,020	29.22%	11,369,089	29.42%	11,671,356	29.61%	11,863,688	31.88%	12,277,235	32.46%	12,596,826	32.12%	10,480,064	27.55%	8,881,645	23.77%	10,120,873	25.84%	9,812,978	24.99%	9,390,395	24.01%	8,626,122	21.61%	9,170,008	22.26%	9,511,609	22.20%	9,155,951	21.01%	9,075,144	20.51%	12,332,079	25.37%	13,135,630	26.74%	15,209,973	29.21%	12,663,354	25.16%	13,075,928	27.36%	13,386,870	28.00%	13,178,774	27.53%	11,889,232	25.59%	13,454,693	28.72%

非流動資產

統一實(9907) 截至2023年第2季「非流動資產」總計約為NT$210億元，相較上一季減少約NT$-4.48億元、相較去年年末減少約NT$-9.96億元

統一實(9907) 2023年第2季財報顯示公司「非流動資產」總計約NT$210億元、約佔整體資產的62.63%。

對比上一季

上一季非流動資產總計約NT$215億元、約佔整體資產的63.06%。今年第2季相較上一季減少約NT$-4.48億元。

對比去年年末

去年年末非流動資產則為NT$220億元、約佔整體資產的63.04%。今年第2季相較去年年末減少約NT$-9.96億元。

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	21,008,775	62.63%	21,456,505	63.06%	22,005,200	63.04%	22,710,481	62.66%	22,921,886	60.88%	23,497,685	62.32%	23,445,622	61.95%	23,773,867	61.64%	24,229,924	65.03%	24,579,203	69.39%	24,892,549	72.40%	24,741,799	71.00%	24,931,879	71.85%	25,440,504	73.47%	26,017,622	73.63%	26,344,710	70.78%	27,270,092	70.58%	27,745,281	70.39%	25,349,145	68.12%	25,541,870	67.54%	26,615,145	67.88%	27,557,403	72.45%	28,489,758	76.23%	29,049,485	74.16%	29,461,191	75.01%	29,726,271	75.99%	31,286,692	78.39%	32,031,855	77.74%	33,337,373	77.80%	34,415,053	78.99%	35,178,218	79.49%	36,278,857	74.63%	35,986,153	73.26%	36,855,285	70.79%	37,665,465	74.84%	34,718,283	72.64%	34,424,368	72.00%	34,689,421	72.47%	34,564,430	74.41%	33,387,010	71.28%

流動負債

統一實(9907) 截至2023年第2季「流動負債」總計約為NT$80.15億元，相較上一季增加約NT$19.93億元、相較去年年末增加約NT$12.61億元

統一實(9907) 2023年第2季財報顯示公司「流動負債」總計約NT$80.15億元、約佔整體資產的23.90%。

對比上一季

上一季流動負債總計約NT$60.22億元、約佔整體資產的17.70%。今年第2季相較上一季增加約NT$19.93億元。

對比去年年末

去年年末流動負債則為NT$67.55億元、約佔整體資產的19.35%。今年第2季相較去年年末增加約NT$12.61億元。

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	%
流動負債	8,015,498	23.90%	6,022,153	17.70%	6,754,948	19.35%	7,033,084	19.41%	8,890,657	23.61%	5,996,924	15.90%	7,199,856	19.02%	8,809,321	22.84%	8,165,453	21.92%	5,702,318	16.10%	5,013,228	14.58%	6,214,783	17.83%	6,365,822	18.34%	5,771,800	16.67%	6,042,859	17.10%	8,643,041	23.22%	8,716,513	22.56%	7,673,439	19.47%	8,033,608	21.59%	9,898,658	26.17%	9,216,298	23.50%	7,185,442	18.89%	7,184,942	19.23%	8,522,159	21.76%	9,598,567	24.44%	8,448,758	21.60%	7,191,123	18.02%	8,783,431	21.32%	10,420,519	24.32%	9,970,373	22.88%	10,576,087	23.90%	13,281,170	27.32%	12,351,907	25.15%	12,954,796	24.88%	12,899,237	25.63%	14,465,417	30.27%	14,384,110	30.09%	12,744,538	26.62%	11,235,209	24.19%	11,833,738	25.26%

非流動負債

統一實(9907) 截至2023年第2季「非流動負債」總計約為NT$57.55億元，相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-2.42億元

統一實(9907) 2023年第2季財報顯示公司「非流動負債」總計約NT$57.55億元、約佔整體資產的17.16%。

對比上一季

上一季非流動負債總計約NT$56.52億元、約佔整體資產的16.61%。今年第2季相較上一季增加約NT$1.03億元。

對比去年年末

去年年末非流動負債則為NT$59.98億元、約佔整體資產的17.18%。今年第2季相較去年年末減少約NT$-2.42億元。

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	%
非流動負債	5,755,076	17.16%	5,651,690	16.61%	5,997,563	17.18%	7,165,117	19.77%	7,575,954	20.12%	9,440,710	25.04%	9,701,620	25.63%	9,411,287	24.40%	9,475,148	25.43%	9,525,300	26.89%	9,344,631	27.18%	8,944,960	25.67%	9,607,927	27.69%	10,154,671	29.33%	10,288,246	29.12%	9,452,657	25.39%	10,105,597	26.15%	11,207,745	28.43%	9,248,566	24.85%	8,330,724	22.03%	10,074,263	25.69%	11,037,194	29.02%	10,788,980	28.87%	11,470,633	29.28%	11,037,742	28.10%	11,796,982	30.16%	13,559,175	33.97%	13,067,753	31.72%	12,976,179	30.28%	13,637,090	31.30%	13,881,347	31.37%	14,590,931	30.02%	16,426,534	33.44%	18,144,580	34.85%	16,820,535	33.42%	13,126,214	27.46%	13,681,438	28.62%	14,387,545	30.06%	14,620,642	31.47%	14,936,523	31.89%

權益

統一實(9907) 截至2023年第2季「權益」總計約為NT$198億元，相較上一季減少約NT$-25.78億元、相較去年年末減少約NT$-23.8億元

統一實(9907) 2023年第2季財報顯示公司「權益」總計約NT$198億元、約佔整體資產的58.95%。

對比上一季

上一季權益總計約NT$224億元、約佔整體資產的65.69%。今年第2季相較上一季減少約NT$-25.78億元。

對比去年年末

去年年末權益則為NT$222億元、約佔整體資產的63.47%。今年第2季相較去年年末減少約NT$-23.8億元。

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	%
權益	19,773,813	58.95%	22,351,959	65.69%	22,153,452	63.47%	22,045,314	60.83%	21,182,182	56.26%	22,269,796	59.06%	20,946,847	55.34%	20,347,564	52.76%	19,617,662	52.65%	20,192,536	57.01%	20,024,333	58.24%	19,690,141	56.50%	18,727,496	53.97%	18,698,278	54.00%	19,002,211	53.78%	19,127,032	51.39%	19,817,071	51.29%	20,535,453	52.10%	19,930,659	53.56%	19,589,723	51.80%	19,921,410	50.80%	19,814,831	52.09%	19,397,481	51.90%	19,177,566	48.96%	18,637,860	47.46%	18,870,926	48.24%	19,162,516	48.01%	19,350,679	46.97%	19,452,284	45.40%	19,963,541	45.82%	19,795,928	44.73%	20,738,835	42.66%	20,343,342	41.41%	20,965,882	40.27%	20,609,047	40.95%	20,202,580	42.27%	19,745,690	41.30%	20,736,112	43.32%	20,597,811	44.34%	20,071,442	42.85%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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