泰銘－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	2,447,425	33.26%	2,567,916	32.17%	2,500,119	32.02%	2,454,094	32.71%	3,200,985	41.9%	2,393,253	31.38%	2,790,188	35.21%	1,968,833	26.13%	1,673,973	23.35%	1,552,583	20.71%	1,068,768	14.43%	928,817	12.35%	777,051	11.25%	1,305,082	19.16%	1,337,681	19.95%	1,183,325	18.3%	958,453	15.09%	666,796	10.74%	589,890	9.38%	1,026,365	16.01%	1,015,115	15.49%	1,546,014	23.12%	1,819,323	25.93%	1,623,650	23.37%	1,780,985	25.85%	1,620,018	22.04%	914,632	11.81%	935,891	12.72%	1,158,802	16.5%	1,177,026	17.54%	836,848	12.2%	850,629	13.07%	1,015,677	16.38%	1,944,380	29.31%	1,871,073	27.27%	1,699,946	24.79%	1,760,791	26.51%	1,089,899	16.71%	1,087,134	16.02%	961,518	14.6%	1,082,818	16.15%	649,996	9.75%	686,153	10.09%	664,810	9.49%	648,540	9.69%	940,543	14.22%	823,165	12.19%	519,598	7.35%	769,811	12.3%	397,447	6.42%	387,428	7.3%	491,147	9.06%
透過損益按公允價值衡量之金融資產－流動	1,111,126	15.1%	1,655,242	20.73%	1,198,973	15.36%	1,287,403	17.16%	373,846	4.89%	578,353	7.58%	309,644	3.91%	422,571	5.61%	417,889	5.83%	421,515	5.62%	663,248	8.95%	568,060	7.55%	275,607	3.99%	553,288	8.12%	594,342	8.86%	522,769	8.08%	373,080	5.87%	349,767	5.63%	625,716	9.95%	401,710	6.27%	407,214	6.22%	404,616	6.05%	413,163	5.89%	509,841	7.34%	506,565	7.35%	536,904	7.3%	554,037	7.15%	558,704	7.59%	618,220	8.8%	586,112	8.74%	590,125	8.6%	579,868	8.91%	574,708	9.27%	574,106	8.66%	590,043	8.6%	570,260	8.32%	567,470	8.54%	583,641	8.95%	635,922	9.37%	612,335	9.3%	599,184	8.94%	605,179	9.07%	661,642	9.73%	605,851	8.65%	553,874	8.28%	631,592	9.55%	621,864	9.21%	603,974	8.54%	350,642	5.6%	537,772	8.69%	258,339	4.87%	118,451	2.18%
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%	62,496	0.98%	48,767	0.79%	46,314	0.74%	40,017	0.62%	59,647	0.91%	51,590	0.77%	52,682	0.75%	53,657	0.77%	49,930	0.72%	53,590	0.73%	59,051	0.76%	59,374	0.81%	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	284,199	3.86%	283,173	3.55%	281,640	3.61%	232,279	3.1%	228,230	2.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	4,098	0.06%	4,321	0.05%	4,240	0.05%	5,036	0.07%	2,994	0.04%	8,775	0.12%	5,668	0.07%	5,400	0.07%	5,346	0.07%	5,811	0.08%	10,547	0.14%	11,771	0.16%	9,194	0.13%	9,343	0.14%	6,100	0.09%	16,005	0.25%	12,321	0.19%	8,616	0.14%	8,396	0.13%	7,968	0.12%	5,987	0.09%	10,065	0.15%	13,274	0.19%	10,958	0.16%	12,161	0.18%	12,794	0.17%	11,489	0.15%	12,585	0.17%	10,456	0.15%	12,833	0.19%	12,673	0.18%	13,158	0.2%	17,477	0.28%	9,770	0.15%	10,279	0.15%	6,740	0.1%	12,504	0.19%	11,463	0.18%	18,371	0.27%	13,159	0.2%	12,083	0.18%	26,934	0.4%	14,943	0.22%	12,496	0.18%	21,958	0.33%	18,938	0.29%	14,859	0.22%	10,721	0.15%	27,795	0.44%	31,848	0.51%	15,051	0.28%	8,137	0.15%
應收帳款淨額	1,012,258	13.76%	1,148,291	14.38%	1,172,407	15.02%	989,921	13.19%	1,040,312	13.62%	1,278,399	16.76%	1,254,663	15.83%	1,143,463	15.18%	992,730	13.85%	1,251,307	16.69%	1,409,974	19.03%	1,388,498	18.46%	1,164,550	16.86%	1,258,210	18.47%	1,351,786	20.16%	1,141,072	17.64%	1,226,056	19.3%	1,065,705	17.16%	942,390	14.98%	1,175,861	18.35%	1,200,759	18.33%	1,229,042	18.38%	1,235,812	17.62%	1,145,575	16.49%	1,163,747	16.89%	1,257,769	17.11%	1,430,008	18.46%	1,427,195	19.4%	1,309,013	18.64%	1,390,945	20.73%	1,370,092	19.97%	1,469,622	22.59%	1,310,203	21.13%	1,115,381	16.82%	1,060,537	15.45%	995,302	14.51%	1,156,536	17.41%	1,196,076	18.33%	1,255,726	18.51%	1,301,875	19.77%	1,221,185	18.22%	1,258,530	18.87%	1,349,493	19.85%	1,140,577	16.28%	1,205,560	18.01%	1,046,175	15.82%	1,110,937	16.45%	1,210,086	17.11%	1,395,074	22.29%	1,243,966	20.1%	1,262,244	23.79%	1,260,565	23.25%
其他應收款	23,154	0.31%	20,705	0.26%	151,852	1.95%	20,723	0.28%	26,198	0.34%	20,571	0.27%	19,389	0.24%	18,891	0.25%	16,855	0.24%	3,617	0.05%	1,597	0.02%	3,071	0.04%	13,739	0.2%	4,229	0.06%	2,792	0.04%	4,411	0.07%	7,233	0.11%	38,466	0.62%	3,065	0.05%	4,496	0.07%	7,860	0.12%	5,676	0.08%	3,337	0.05%	4,775	0.07%	4,759	0.07%	4,089	0.06%	3,191	0.04%	3,615	0.05%
存貨	1,451,672	19.73%	1,286,208	16.11%	1,486,315	19.04%	1,496,801	19.95%	1,753,381	22.95%	2,142,658	28.09%	2,417,791	30.51%	2,841,643	37.72%	2,930,443	40.88%	3,067,254	40.91%	3,208,968	43.32%	3,377,179	44.89%	2,702,059	39.13%	2,221,387	32.62%	1,955,090	29.16%	2,248,338	34.76%	2,352,775	37.03%	2,681,904	43.19%	2,641,936	41.99%	2,438,853	38.05%	2,426,610	37.04%	2,053,060	30.7%	2,088,389	29.77%	2,152,713	30.98%	2,095,052	30.41%	2,560,031	34.82%	3,007,067	38.82%	2,981,569	40.53%	2,661,177	37.89%	2,350,635	35.03%	2,826,717	41.19%	2,358,550	36.25%	2,082,624	33.59%	1,748,565	26.36%	1,965,140	28.64%	2,223,187	32.42%	1,849,913	27.85%	2,339,972	35.87%	2,447,604	36.07%	2,222,857	33.75%	2,451,731	36.58%	2,812,912	42.18%	2,756,038	40.53%	3,191,046	45.56%	2,905,874	43.42%	2,710,360	40.98%	2,895,795	42.88%	3,364,240	47.56%	2,402,682	38.39%	2,637,620	42.61%	2,117,760	39.91%	2,283,306	42.12%
預付款項	0		29,271	0.37%	25,922	0.33%	0		0		30,633	0.4%	20,286	0.26%	0		0		27,219	0.36%	27,239	0.37%	25,459	0.34%	0		21,221	0.31%	16,677	0.25%	13,615	0.21%	0		0		0		45,569	0.71%	59,463	0.91%	10,430	0.16%	15,696	0.22%	34,729	0.5%	3,489	0.05%	29,192	0.4%	132,926	1.72%	65,296	0.89%	36,234	0.52%	42,408	0.63%	92,708	1.35%	75,945	1.17%	20,056	0.32%	26,485	0.4%	21,961	0.32%	58,141	0.85%	6,759	0.1%	19,169	0.29%	22,757	0.34%	179,791	2.73%	60,286	0.9%	39,259	0.59%	37,716	0.55%	54,355	0.78%	166,511	2.49%	14,947	0.23%	19,966	0.3%	34,512	0.49%	20,323	0.32%	20,598	0.33%	6,580	0.12%	3,777	0.07%
其他流動資產	44,934	0.61%	4,610	0.06%	5,078	0.07%	36,475	0.49%	31,582	0.41%	236,688	3.1%	182,800	2.31%	215,422	2.86%	225,751	3.15%	253,623	3.38%	211,218	2.85%	220,995	2.94%	253,417	3.67%	236,107	3.47%	224,009	3.34%	224,895	3.48%	236,409	3.72%	274,716	4.42%	300,587	4.78%	208,056	3.25%	216,112	3.3%	228,715	3.42%	213,680	3.05%	220,988	3.18%	128,133	1.86%	94,290	1.28%	102,651	1.33%	98,898	1.34%	109,180	1.55%	88,810	1.32%	93,031	1.36%	88,554	1.36%	86,726	1.4%	84,121	1.27%	81,830	1.19%	49,052	0.72%	24,727	0.37%	45,670	0.7%	42,393	0.62%	46,583	0.71%	14,206	0.21%	21,142	0.32%	29,049	0.43%	15,870	0.23%	8,942	0.13%	51,195	0.77%	34,276	0.51%	58,003	0.82%	51,298	0.82%	154,493	2.5%	49,971	0.94%	79,978	1.48%
其他流動資產－其他	44,934	0.61%	4,610	0.06%	5,078	0.07%	36,475	0.49%	31,582	0.41%	4,114	0.05%	4,584	0.06%	40,250	0.53%	23,982	0.33%	7,502	0.1%	13,172	0.18%	14,451	0.19%	28,542	0.41%	9,504	0.14%	32	0%	8,564	0.13%	20,439	0.32%	79,998	1.29%	102,385	1.63%			14,782	0.23%	14,678	0.22%	7,067	0.1%	15,045	0.22%	2,395	0.03%	9,044	0.12%	16,230	0.21%	15,910	0.22%	23,769	0.34%	2,110	0.03%	19,385	0.28%	15,246	0.23%	8,689	0.14%	6,778	0.1%	2,219	0.03%	12,870	0.19%	2,800	0.04%	14,074	0.22%	11,883	0.18%	15,500	0.24%	4,837	0.07%	3,150	0.05%	6,694	0.1%	10,935	0.16%	8,942	0.13%	51,195	0.77%	34,276	0.51%	58,003	0.82%	37,357	0.6%	46,190	0.75%	35,671	0.67%	16,211	0.3%
流動資產合計	6,378,866	86.7%	6,999,737	87.68%	6,826,546	87.44%	6,522,732	86.93%	6,657,528	87.14%	6,689,330	87.71%	7,000,429	88.34%	6,616,223	87.82%	6,262,987	87.37%	6,582,929	87.81%	6,601,559	89.12%	6,523,850	86.72%	5,195,617	75.23%	5,608,867	82.35%	5,488,477	81.85%	5,354,430	82.79%	5,228,823	82.3%	5,135,291	82.69%	5,158,858	82%	5,349,460	83.46%	5,403,041	82.47%	5,543,609	82.89%	5,859,742	83.53%	5,761,258	82.92%	5,749,176	83.44%	6,170,173	83.93%	6,215,052	80.24%	6,143,127	83.5%	5,916,354	84.23%	5,660,533	84.36%	5,832,945	85%	5,448,157	83.74%	5,122,307	82.62%	5,517,097	83.18%	5,718,885	83.33%	5,614,803	81.87%	5,390,995	81.15%	5,297,905	81.21%	5,519,293	81.34%	5,346,529	81.18%	5,450,515	81.31%	5,424,193	81.34%	5,549,410	81.61%	5,693,405	81.29%	5,532,963	82.67%	5,427,545	82.06%	5,535,659	81.98%	5,816,921	82.23%	5,032,705	80.42%	5,049,335	81.58%	4,111,057	77.47%	4,261,896	78.61%
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	178,835	2.43%	171,420	2.15%	169,306	2.17%	179,010	2.39%	171,908	2.25%	165,148	2.17%	170,240	2.15%	165,944	2.2%	159,166	2.22%	154,682	2.06%	52,823	0.71%	271,376	3.61%	989,773	14.33%	480,595	7.06%	490,782	7.32%	380,846	5.89%	382,283	6.02%	321,317	5.17%	333,776	5.31%	259,267	4.05%	361,926	5.52%	361,273	5.4%	356,272	5.08%	395,314	5.69%	340,140	4.94%	373,393	5.08%	731,228	9.44%	396,346	5.39%
按攤銷後成本衡量之金融資產－非流動	46,196	0.63%	45,068	0.56%	45,875	0.59%	29,255	0.39%	28,621	0.37%
不動產、廠房及設備	541,985	7.37%	549,437	6.88%	552,558	7.08%	560,029	7.46%	551,367	7.22%	541,420	7.1%	521,969	6.59%	516,910	6.86%	513,296	7.16%	504,792	6.73%	499,658	6.75%	499,800	6.64%	492,070	7.13%	494,001	7.25%	496,240	7.4%	505,563	7.82%	511,367	8.05%	523,001	8.42%	535,229	8.51%	539,994	8.42%	546,943	8.35%	554,446	8.29%	565,411	8.06%	561,987	8.09%	565,768	8.21%	565,900	7.7%	576,334	7.44%	580,940	7.9%	575,863	8.2%	584,530	8.71%	590,057	8.6%	597,453	9.18%	614,201	9.91%	614,371	9.26%	626,343	9.13%	622,128	9.07%	629,994	9.48%	620,607	9.51%	619,184	9.13%	634,902	9.64%	638,608	9.53%	647,044	9.7%	648,281	9.53%	664,591	9.49%	670,900	10.02%	679,295	10.27%	693,103	10.26%	707,688	10%	714,247	11.41%	725,486	11.72%	741,542	13.97%	735,193	13.56%
使用權資產	8,940	0.12%	9,381	0.12%	9,808	0.13%	10,348	0.14%	10,670	0.14%	11,555	0.15%	11,968	0.15%	12,288	0.16%	12,790	0.18%	13,463	0.18%	13,567	0.18%	8,859	0.12%	8,666	0.13%	8,797	0.13%	8,758	0.13%	9,007	0.14%	9,057	0.14%	9,285	0.15%	9,518	0.15%	9,605	0.15%	9,804	0.15%	10,167	0.15%	10,201	0.15%	10,237	0.15%	0		0		0		0		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	181,080	2.46%	181,203	2.27%	181,327	2.32%	181,450	2.42%	181,573	2.38%	181,312	2.38%	181,424	2.29%	181,537	2.41%	181,649	2.53%	181,761	2.42%	181,874	2.46%	181,986	2.42%	182,099	2.64%	182,211	2.68%	182,323	2.72%	182,436	2.82%	182,432	2.87%	182,542	2.94%	182,652	2.9%	182,762	2.85%	182,872	2.79%	182,982	2.74%	183,092	2.61%	183,202	2.64%	183,312	2.66%	183,421	2.49%	183,531	2.37%	183,641	2.5%	183,751	2.62%	176,981	2.64%	177,091	2.58%	177,201	2.72%	177,310	2.86%	177,421	2.67%	177,531	2.59%	177,641	2.59%	177,750	2.68%	177,860	2.73%	177,970	2.62%	178,080	2.7%	178,190	2.66%	178,300	2.67%	178,410	2.62%	178,520	2.55%	178,630	2.67%	174,154	2.63%	174,264	2.58%	174,373	2.46%	174,484	2.79%	55,626	0.9%	55,673	1.05%	55,720	1.03%
無形資產	11,138	0.15%	10,716	0.13%	10,738	0.14%	10,509	0.14%	10,525	0.14%	10,541	0.14%	10,557	0.13%	10,572	0.14%	10,584	0.15%	10,596	0.14%	10,547	0.14%	10,553	0.14%	10,560	0.15%	10,580	0.16%	10,605	0.16%	10,551	0.16%	10,582	0.17%	10,613	0.17%	10,644	0.17%	174	0%	205	0%	236	0%	267	0%	297	0%	328	0%	115	0%	127	0%	0	0%	0	0%	58	0%	153	0%	247	0%	342	0.01%	437	0.01%	531	0.01%	633	0.01%	735	0.01%	1,007	0.02%	1,363	0.02%	1,720	0.03%	2,077	0.03%	1,241	0.02%	1,504	0.02%	1,766	0.03%	2,028	0.03%	2,291	0.03%	2,465	0.04%	2,720	0.04%	2,975	0.05%	3,230	0.05%	3,485	0.07%	3,740	0.07%
其他無形資產淨額	11,138	0.15%	10,716	0.13%	10,738	0.14%	10,509	0.14%	10,525	0.14%	10,541	0.14%	10,557	0.13%	10,572	0.14%	10,584	0.15%	10,596	0.14%	10,547	0.14%	10,553	0.14%	10,560	0.15%					10,551	0.16%	10,582	0.17%	10,613	0.17%
遞延所得稅資產	7,282	0.1%	13,109	0.16%	7,123	0.09%	7,043	0.09%	24,539	0.32%	7,005	0.09%	7,887	0.1%	11,675	0.15%	10,174	0.14%	30,156	0.4%	29,715	0.4%	9,653	0.13%	10,275	0.15%	9,920	0.15%	12,207	0.18%	10,107	0.16%	13,933	0.22%	13,620	0.22%	28,273	0.45%	35,709	0.56%	28,893	0.44%	17,151	0.26%	22,438	0.32%	18,034	0.26%	20,813	0.3%	33,482	0.46%	13,703	0.18%	27,662	0.38%	13,889	0.2%	10,964	0.16%	12,510	0.18%	14,439	0.22%	12,187	0.2%	24,890	0.38%	22,287	0.32%	30,279	0.44%	25,141	0.38%	27,860	0.43%	27,867	0.41%	29,370	0.45%	26,536	0.4%	18,688	0.28%	20,224	0.3%	18,771	0.27%	18,501	0.28%	18,763	0.28%	21,372	0.32%	20,512	0.29%	19,042	0.3%	17,489	0.28%	24,099	0.45%	18,846	0.35%
其他非流動資產	3,399	0.05%	3,389	0.04%	3,564	0.05%	3,249	0.04%	3,722	0.05%	20,204	0.26%	19,907	0.25%	19,053	0.25%	17,353	0.24%	18,745	0.25%	18,036	0.24%	16,533	0.22%	16,848	0.24%	15,883	0.23%	15,808	0.24%	14,657	0.23%	14,518	0.23%	14,517	0.23%	32,308	0.51%	32,561	0.51%	18,008	0.27%	18,017	0.27%	17,772	0.25%	17,830	0.26%	30,778	0.45%	25,432	0.35%	25,887	0.33%	25,318	0.34%
預付設備款	469	0.01%	352	0%	421	0.01%	0	0%	0	0%	3,276	0.04%	2,873	0.04%	1,912	0.03%	105	0%	1,391	0.02%	575	0.01%	2,250	0.03%	2,565	0.04%	1,000	0.01%																																					0	0%	0	0%	0	0%	0	0%	1,500	0.02%	4,078	0.06%	3,600	0.05%	3,750	0.06%	150	0%
存出保證金	2,788	0.04%	2,788	0.03%	2,788	0.04%	2,788	0.04%	3,154	0.04%	3,153	0.04%	3,153	0.04%	3,153	0.04%	3,153	0.04%	3,153	0.04%	3,153	0.04%	1,183	0.02%	1,183	0.02%	1,783	0.03%	1,418	0.02%	1,557	0.02%	1,418	0.02%	1,417	0.02%	19,808	0.31%	20,061	0.31%	5,503	0.08%	5,503	0.08%	5,250	0.07%	5,300	0.08%	6,750	0.1%	2,917	0.04%	3,157	0.04%	2,917	0.04%	4,807	0.07%	4,807	0.07%	4,999	0.07%	5,533	0.09%	5,363	0.09%	4,807	0.07%	4,807	0.07%	4,807	0.07%	3,307	0.05%	3,307	0.05%	3,402	0.05%	1,760	0.03%	1,672	0.02%	1,657	0.02%	1,857	0.03%	1,857	0.03%	2,397	0.04%	2,834	0.04%	3,178	0.05%	2,707	0.04%	2,717	0.04%	2,991	0.05%	2,572	0.05%	2,592	0.05%
其他非流動資產－其他	142	0%	249	0%	355	0%	461	0.01%	568	0.01%	675	0.01%	781	0.01%	888	0.01%	995	0.01%	1,101	0.01%	1,208	0.02%							1,290	0.02%			0	0%	0	0%	0	0%	0	0%	5	0%	14	0%	22	0%	30	0%	1,538	0.02%	47	0%	56	0%	64	0%	72	0%	80	0%	89	0%	97	0%					0	0%	0	0%	0	0%	0	0%	86	0%	346	0.01%	607	0.01%	866	0.01%	1,126	0.02%	1,386	0.02%	1,646	0.02%	1,906	0.03%	2,376	0.04%	2,847	0.04%	3,318	0.05%	3,789	0.06%	1,055	0.02%	1,278	0.02%
非流動資產合計	978,855	13.3%	983,723	12.32%	980,299	12.56%	980,893	13.07%	982,925	12.86%	937,185	12.29%	923,952	11.66%	917,979	12.18%	905,012	12.63%	914,195	12.19%	806,220	10.88%	998,760	13.28%	1,710,291	24.77%	1,201,987	17.65%	1,216,723	18.15%	1,113,167	17.21%	1,124,172	17.7%	1,074,895	17.31%	1,132,400	18%	1,060,072	16.54%	1,148,651	17.53%	1,144,272	17.11%	1,155,453	16.47%	1,186,901	17.08%	1,141,139	16.56%	1,181,743	16.07%	1,530,810	19.76%	1,213,907	16.5%	1,107,908	15.77%	1,049,281	15.64%	1,029,039	15%	1,057,822	16.26%	1,077,774	17.38%	1,115,872	16.82%	1,143,650	16.67%	1,243,226	18.13%	1,251,909	18.85%	1,225,797	18.79%	1,265,754	18.66%	1,239,745	18.82%	1,252,601	18.69%	1,244,627	18.66%	1,250,153	18.39%	1,310,607	18.71%	1,159,979	17.33%	1,186,617	17.94%	1,217,058	18.02%	1,257,118	17.77%	1,225,199	19.58%	1,140,367	18.42%	1,195,474	22.53%	1,159,624	21.39%
資產總計	7,357,721	100%	7,983,460	100%	7,806,845	100%	7,503,625	100%	7,640,453	100%	7,626,515	100%	7,924,381	100%	7,534,202	100%	7,167,999	100%	7,497,124	100%	7,407,779	100%	7,522,610	100%	6,905,908	100%	6,810,854	100%	6,705,200	100%	6,467,597	100%	6,352,995	100%	6,210,186	100%	6,291,258	100%	6,409,532	100%	6,551,692	100%	6,687,881	100%	7,015,195	100%	6,948,159	100%	6,890,315	100%	7,351,916	100%	7,745,862	100%	7,357,034	100%	7,024,262	100%	6,709,814	100%	6,861,984	100%	6,505,979	100%	6,200,081	100%	6,632,969	100%	6,862,535	100%	6,858,029	100%	6,642,904	100%	6,523,702	100%	6,785,047	100%	6,586,274	100%	6,703,116	100%	6,668,820	100%	6,799,563	100%	7,004,012	100%	6,692,942	100%	6,614,162	100%	6,752,717	100%	7,074,039	100%	6,257,904	100%	6,189,702	100%	5,306,531	100%	5,421,520	100%
負債及權益
負債
流動負債
短期借款	35,000	0.48%	35,000	0.44%	35,000	0.45%	0	0%	500,000	6.54%	0	0%	670,000	8.45%	520,000	6.9%	450,000	6.28%	63,486	0.85%	118,904	1.61%	276,979	3.68%	166,140	2.41%	376,526	5.53%	390,180	5.82%	380,903	5.89%	537,620	8.46%	640,268	10.31%	533,880	8.49%	627,775	9.79%	588,472	8.98%	729,240	10.9%	1,004,948	14.33%	1,195,094	17.2%	1,223,233	17.75%	1,630,923	22.18%	1,044,271	13.48%	1,128,619	15.34%	1,029,673	14.66%	1,144,135	17.05%	1,088,401	15.86%	813,144	12.5%	772,062	12.45%	1,090,766	16.44%	1,471,956	21.45%	1,387,945	20.24%	1,494,571	22.5%	1,476,761	22.64%	1,363,187	20.09%	1,350,075	20.5%	1,461,125	21.8%	1,327,264	19.9%	1,661,254	24.43%	1,873,913	26.75%	1,956,092	29.23%	1,496,591	22.63%	1,882,941	27.88%	2,178,556	30.8%	1,781,143	28.46%	1,979,403	31.98%	905,742	17.07%	1,079,351	19.91%
合約負債－流動	18,375	0.25%	7,490	0.09%	317	0%	316	0%	27,621	0.36%	316	0%	316	0%	52,068	0.69%	163	0%	23,538	0.31%	29,378	0.4%	2,125	0.03%	47,747	0.69%	57,127	0.84%	19,823	0.3%	49,985	0.77%	13,339	0.21%	2,285	0.04%	13,106	0.21%	26,753	0.42%	40	0%	38,618	0.58%	6,692	0.1%	2,237	0.03%	1,436	0.02%	9,873	0.13%	8,304	0.11%	17,241	0.23%
應付票據	0	0%	67	0%	227	0%	141	0%	29	0%	114	0%	9	0%	79	0%	38	0%	0	0%	88	0%	198	0%	86	0%	1	0%	29	0%	69	0%	29	0%	19	0%	5,684	0.09%	131	0%	105	0%	67	0%	57	0%	0	0%	38	0%	152	0%	115	0%	46	0%	105	0%	67	0%	48	0%	210	0%	76	0%	594	0.01%	11	0%	0	0%	168	0%	0	0%	0	0%	129	0%	150	0%	112	0%	70	0%
應付帳款	183,217	2.49%	193,647	2.43%	177,306	2.27%	140,958	1.88%	149,497	1.96%	144,911	1.9%	133,685	1.69%	170,182	2.26%	139,586	1.95%	192,772	2.57%	228,250	3.08%	363,920	4.84%	187,735	2.72%	205,185	3.01%	177,241	2.64%	188,734	2.92%	186,889	2.94%	212,412	3.42%	183,930	2.92%	251,780	3.93%	250,871	3.83%	293,113	4.38%	304,405	4.34%	121,444	1.75%	155,703	2.26%	188,378	2.56%	144,900	1.87%	183,425	2.49%	164,639	2.34%	164,554	2.45%	129,364	1.89%	199,144	3.06%	155,343	2.51%	127,816	1.93%	130,499	1.9%	324,703	4.73%	120,361	1.81%	236,368	3.62%	143,608	2.12%	123,259	1.87%	166,752	2.49%	115,919	1.74%	116,055	1.71%	177,884	2.54%	100,407	1.5%	133,052	2.01%	84,107	1.25%	209,220	2.96%	151,230	2.42%	175,417	2.83%	109,787	2.07%	101,005	1.86%
其他應付款	117,897	1.6%	1,027,525	12.87%	1,002,396	12.84%	982,328	13.09%	132,964	1.74%	799,789	10.49%	781,702	9.86%	760,766	10.1%	97,896	1.37%	878,035	11.71%	864,313	11.67%	846,716	11.26%	98,220	1.42%	539,679	7.92%	311,616	4.65%	284,934	4.41%	95,632	1.51%	90,598	1.46%	496,088	7.89%	487,235	7.6%	84,495	1.29%	104,089	1.56%	374,612	5.34%	64,286	0.93%	87,265	1.27%	117,274	1.6%	742,416	9.58%	93,160	1.27%
其他應付款－其他	117,897	1.6%	165,835	2.08%	137,706	1.76%	120,638	1.61%	132,964	1.74%	130,515	1.71%	112,428	1.42%	91,492	1.21%	97,896	1.37%	125,102	1.67%	108,980	1.47%	93,783	1.25%	98,220	1.42%	418,297	6.14%	102,468	1.53%	75,786	1.17%	95,632	1.51%	90,598	1.46%	74,792	1.19%							82,215	1.17%					117,274	1.6%	109,867	1.42%	93,160	1.27%	112,003	1.59%	124,225	1.85%	105,264	1.53%	88,036	1.35%	97,863	1.58%	97,842	1.48%	88,091	1.28%	75,450	1.1%	94,921	1.43%	86,175	1.32%	605,578	8.93%	69,239	1.05%	81,840	1.22%	91,339	1.37%	495,612	7.29%	61,598	0.88%	78,935	1.18%	539,729	8.16%	524,606	7.77%	55,556	0.79%	73,680	1.18%	53,044	0.86%	381,318	7.19%	49,282	0.91%
本期所得稅負債	111,533	1.52%	78,553	0.98%	122,996	1.58%	205,268	2.74%	163,527	2.14%	108,794	1.43%	118,825	1.5%	149,502	1.98%	109,287	1.52%	82,092	1.09%	133,502	1.8%	184,275	2.45%	145,595	2.11%	96,355	1.41%	83,807	1.25%	112,281	1.74%	65,847	1.04%	38,881	0.63%	8,765	0.14%	87,604	1.37%	80,170	1.22%	48,271	0.72%	57,441	0.82%	80,106	1.15%	57,066	0.83%	43,033	0.59%	88,556	1.14%	138,546	1.88%	99,528	1.42%	51,062	0.76%	76,386	1.11%	118,083	1.81%	78,040	1.26%	40,179	0.61%	60,880	0.89%	108,555	1.58%	74,415	1.12%	41,858	0.64%	84,094	1.24%	110,182	1.67%	87,621	1.31%	57,167	0.86%	77,807	1.14%	118,458	1.69%	90,726	1.36%	65,884	1%	71,844	1.06%	88,049	1.24%	37,190	0.59%	14,540	0.23%	19,672	0.37%	26,213	0.48%
租賃負債－流動	412	0.01%	823	0.01%	1,232	0.02%	1,640	0.02%	1,635	0.02%	1,630	0.02%	1,626	0.02%	1,620	0.02%	1,615	0.02%	1,611	0.02%	1,605	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	735	0.01%	743	0.01%	724	0.01%	737	0.01%	741	0.01%	746	0.01%	706	0.01%	818	0.01%	701	0.01%	693	0.01%	778	0.01%	666	0.01%	668	0.01%	635	0.01%	654	0.01%	662	0.01%	634	0.01%	630	0.01%	655	0.01%	654	0.01%	663	0.01%	652	0.01%	751	0.01%	772	0.01%	757	0.01%	761	0.01%	768	0.01%	786	0.01%
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
其他流動負債－其他	735	0.01%	743	0.01%	724	0.01%	737	0.01%	741	0.01%	746	0.01%	706	0.01%	818	0.01%	701	0.01%	693	0.01%	778	0.01%	666	0.01%	668	0.01%	635	0.01%	654	0.01%	662	0.01%	634	0.01%	630	0.01%	655	0.01%	654	0.01%	663	0.01%	652	0.01%	751	0.01%	772	0.01%	757	0.01%	761	0.01%	768	0.01%	786	0.01%	608	0.01%	617	0.01%	619	0.01%	620	0.01%	664	0.01%	568	0.01%	571	0.01%	625	0.01%	679	0.01%	558	0.01%	569	0.01%	565	0.01%	584	0.01%	585	0.01%	1,124	0.02%	569	0.01%	607	0.01%	574	0.01%	570	0.01%	13,240	0.19%	1,732	0.03%	1,761	0.03%	941	0.02%	830	0.02%
流動負債合計	467,169	6.35%	1,343,848	16.83%	1,340,198	17.17%	1,331,388	17.74%	976,014	12.77%	1,056,300	13.85%	1,706,869	21.54%	1,655,035	21.97%	799,286	11.15%	1,242,227	16.57%	1,376,818	18.59%	1,674,879	22.26%	646,191	9.36%	1,275,508	18.73%	983,350	14.67%	1,017,568	15.73%	899,990	14.17%	985,093	15.86%	1,242,108	19.74%	1,481,932	23.12%	1,004,816	15.34%	1,214,050	18.15%	1,748,906	24.93%	1,463,939	21.07%	1,525,498	22.14%	1,990,394	27.07%	2,029,330	26.2%	1,561,823	21.23%	1,441,414	20.52%	1,493,312	22.26%	1,933,552	28.18%	1,225,566	18.84%	1,104,048	17.81%	1,781,611	26.86%	2,174,088	31.68%	1,897,278	27.67%	1,786,179	26.89%	1,851,897	28.39%	2,197,896	32.39%	1,663,847	25.26%	1,811,900	27.03%	2,012,002	30.17%	2,380,561	35.01%	2,232,700	31.88%	2,233,979	33.38%	2,323,449	35.13%	2,636,135	39.04%	2,564,072	36.25%	2,074,930	33.16%	2,279,333	36.82%	1,442,348	27.18%	1,294,039	23.87%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	4,273	0.06%	4,393	0.06%	4,322	0.06%	4,251	0.06%	4,177	0.05%	3,909	0.05%	3,847	0.05%	3,784	0.05%	3,721	0.05%	4,305	0.06%	4,227	0.06%	4,149	0.06%	4,071	0.06%	5,215	0.08%	5,091	0.08%	4,967	0.08%	4,843	0.08%	4,605	0.07%	4,500	0.07%	4,395	0.07%	4,287	0.07%	3,757	0.06%	3,669	0.05%	3,581	0.05%	3,488	0.05%	2,949	0.04%	2,879	0.04%	2,808	0.04%	2,732	0.04%	2,127	0.03%	2,075	0.03%	2,022	0.03%	1,970	0.03%	1,865	0.03%	1,816	0.03%	1,766	0.03%	1,717	0.03%	2,038	0.03%	1,991	0.03%	1,944	0.03%	1,897	0.03%	2,176	0.03%	2,123	0.03%	2,071	0.03%	2,017	0.03%	2,363	0.04%	2,307	0.03%	2,251	0.03%	2,196	0.04%	2,887	0.05%	2,824	0.05%	2,761	0.05%
遞延所得稅負債	276,986	3.76%	268,211	3.36%	295,098	3.78%	288,061	3.84%	277,237	3.63%	276,022	3.62%	270,756	3.42%	257,385	3.42%	255,493	3.56%	256,300	3.42%	256,540	3.46%	255,154	3.39%	245,347	3.55%	234,908	3.45%	226,909	3.38%	215,533	3.33%	204,283	3.22%	193,102	3.11%	181,479	2.88%	183,846	2.87%	191,040	2.92%	185,659	2.78%	180,497	2.57%	182,354	2.62%	184,898	2.68%	192,794	2.62%	206,911	2.67%	203,458	2.77%	175,496	2.5%	162,527	2.42%	153,135	2.23%	145,877	2.24%	134,122	2.16%	120,625	1.82%	116,998	1.7%	113,458	1.65%	117,654	1.77%	119,596	1.83%	118,313	1.74%	113,859	1.73%	126,983	1.89%	121,261	1.82%	109,584	1.61%	104,989	1.5%	100,578	1.5%	92,620	1.4%	86,549	1.28%	84,921	1.2%	79,474	1.27%	71,031	1.15%	70,345	1.33%	69,486	1.28%
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	412	0.01%	823	0.01%	1,232	0.02%	1,641	0.02%	2,048	0.03%	2,453	0.03%	2,858	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	11,453	0.16%	16,509	0.21%	16,512	0.21%	15,855	0.21%	15,854	0.21%	15,792	0.21%	16,170	0.2%	16,385	0.22%	16,379	0.23%	28,851	0.38%	28,863	0.39%	28,860	0.38%	28,870	0.42%	30,932	0.45%	30,931	0.46%	30,944	0.48%	30,942	0.49%	32,389	0.52%	32,378	0.51%	32,406	0.51%	42,856	0.65%	39,988	0.6%	39,993	0.57%	39,971	0.58%	41,859	0.61%	45,582	0.62%	45,588	0.59%	67,126	0.91%
淨確定福利負債-非流動	10,543	0.14%	15,599	0.2%	15,602	0.2%	15,605	0.21%	15,604	0.2%	15,542	0.2%	15,541	0.2%	15,535	0.21%	15,529	0.22%	28,051	0.37%	28,063	0.38%	28,060	0.37%	28,070	0.41%	30,132	0.44%	30,131	0.45%	30,144	0.47%	30,142	0.47%	31,589	0.51%	31,578	0.5%			42,056	0.64%	39,188	0.59%	39,193	0.56%			41,059	0.6%	44,782	0.61%	44,788	0.58%	66,326	0.9%
存入保證金	910	0.01%	910	0.01%	910	0.01%	250	0%	250	0%	250	0%	629	0.01%	850	0.01%	850	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%			800	0.01%	800	0.01%	800	0.01%			800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	296	0%	800	0.01%	800	0.01%	800	0.01%	600	0.01%	600	0.01%	600	0.01%
非流動負債合計	292,712	3.98%	289,113	3.62%	315,932	4.05%	308,167	4.11%	297,680	3.9%	296,546	3.89%	292,005	3.68%	279,195	3.71%	277,641	3.87%	291,909	3.89%	292,488	3.95%	288,163	3.83%	278,288	4.03%	271,055	3.98%	262,931	3.92%	251,444	3.89%	240,068	3.78%	230,096	3.71%	218,357	3.47%	220,647	3.44%	238,183	3.64%	229,404	3.43%	224,159	3.2%	225,906	3.25%	230,245	3.34%	241,325	3.28%	255,378	3.3%	273,392	3.72%	245,343	3.49%	223,973	3.34%	214,365	3.12%	212,529	3.27%	200,552	3.23%	218,254	3.29%	215,511	3.14%	211,492	3.08%	227,724	3.43%	227,034	3.48%	228,786	3.37%	226,663	3.44%	239,158	3.57%	227,992	3.42%	215,734	3.17%	210,549	3.01%	205,563	3.07%	197,563	2.99%	191,481	2.84%	189,370	2.68%	183,412	2.93%	163,554	2.64%	162,403	3.06%	161,075	2.97%
負債總計	759,881	10.33%	1,632,961	20.45%	1,656,130	21.21%	1,639,555	21.85%	1,273,694	16.67%	1,352,846	17.74%	1,998,874	25.22%	1,934,230	25.67%	1,076,927	15.02%	1,534,136	20.46%	1,669,306	22.53%	1,963,042	26.1%	924,479	13.39%	1,546,563	22.71%	1,246,281	18.59%	1,269,012	19.62%	1,140,058	17.95%	1,215,189	19.57%	1,460,465	23.21%	1,702,579	26.56%	1,242,999	18.97%	1,443,454	21.58%	1,973,065	28.13%	1,689,845	24.32%	1,755,743	25.48%	2,231,719	30.36%	2,284,708	29.5%	1,835,215	24.95%	1,686,757	24.01%	1,717,285	25.59%	2,147,917	31.3%	1,438,095	22.1%	1,304,600	21.04%	1,999,865	30.15%	2,389,599	34.82%	2,108,770	30.75%	2,013,903	30.32%	2,078,931	31.87%	2,426,682	35.77%	1,890,510	28.7%	2,051,058	30.6%	2,239,994	33.59%	2,596,295	38.18%	2,443,249	34.88%	2,439,542	36.45%	2,521,012	38.12%	2,827,616	41.87%	2,753,442	38.92%	2,258,342	36.09%	2,442,887	39.47%	1,604,751	30.24%	1,455,114	26.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,673,185	22.74%	1,673,185	20.96%	1,673,185	21.43%	1,673,185	22.3%	1,673,185	21.9%	1,673,185	21.94%	1,673,185	21.11%	1,673,185	22.21%	1,673,185	23.34%	1,673,185	22.32%	1,673,185	22.59%	1,673,185	22.24%	1,673,185	24.23%	1,673,185	24.57%	2,091,482	31.19%	2,091,482	32.34%	2,091,482	32.92%	2,091,482	33.68%	2,091,482	33.24%	2,091,482	32.63%	2,091,482	31.92%	2,091,482	31.27%	2,091,482	29.81%	2,091,482	30.1%	2,091,482	30.35%	2,091,482	28.45%	2,091,482	27%	2,091,482	28.43%	2,091,482	29.78%	2,091,482	31.17%	2,091,482	30.48%	2,091,482	32.15%	2,091,482	33.73%	2,091,482	31.53%	2,091,482	30.48%	2,091,482	30.5%	2,091,482	31.48%	2,091,482	32.06%	2,091,482	30.82%	2,091,482	31.76%	2,091,482	31.2%	2,091,482	31.36%	2,091,482	30.76%	2,091,482	29.86%	2,091,482	31.25%	2,091,482	31.62%	2,040,470	30.22%	2,040,470	28.84%	2,040,470	32.61%	2,040,470	32.97%	2,040,470	38.45%	2,040,470	37.64%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,673,185	22.74%	1,673,185	20.96%	1,673,185	21.43%	1,673,185	22.3%	1,673,185	21.9%	1,673,185	21.94%	1,673,185	21.11%	1,673,185	22.21%	1,673,185	23.34%	1,673,185	22.32%	1,673,185	22.59%	1,673,185	22.24%	1,673,185	24.23%	1,673,185	24.57%	2,091,482	31.19%	2,091,482	32.34%	2,091,482	32.92%	2,091,482	33.68%	2,091,482	33.24%	2,091,482	32.63%	2,091,482	31.92%	2,091,482	31.27%	2,091,482	29.81%	2,091,482	30.1%	2,091,482	30.35%	2,091,482	28.45%	2,091,482	27%	2,091,482	28.43%	2,091,482	29.78%	2,091,482	31.17%	2,091,482	30.48%	2,091,482	32.15%	2,091,482	33.73%	2,091,482	31.53%	2,091,482	30.48%	2,091,482	30.5%	2,091,482	31.48%	2,091,482	32.06%	2,091,482	30.82%	2,091,482	31.76%	2,091,482	31.2%	2,091,482	31.36%	2,091,482	30.76%	2,091,482	29.86%	2,091,482	31.25%	2,091,482	31.62%	2,091,482	30.97%	2,040,470	28.84%	2,040,470	32.61%	2,040,470	32.97%	2,040,470	38.45%	2,040,470	37.64%
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	975,330	13.26%	975,330	12.22%	975,330	12.49%	975,330	13%	975,330	12.77%	975,330	12.79%	975,330	12.31%	975,330	12.95%	975,330	13.61%	975,330	13.01%	975,330	13.17%	975,330	12.97%	975,330	14.12%	975,330	14.32%	975,330	14.55%	975,330	15.08%	975,330	15.35%	975,330	15.71%	975,330	15.5%	975,330	15.22%	975,330	14.89%	975,330	14.58%	975,330	13.9%	975,330	14.04%	975,330	14.16%	975,330	13.27%	975,330	12.59%	975,330	13.26%	975,330	13.89%	975,330	14.54%	975,330	14.21%	975,330	14.99%	975,330	15.73%	975,330	14.7%	975,330	14.21%	975,330	14.22%	975,330	14.68%	975,330	14.95%	975,330	14.37%	975,330	14.81%	975,330	14.55%	975,330	14.63%	975,330	14.34%	975,330	13.93%	975,330	14.57%	975,330	14.75%	975,330	14.44%	975,330	13.79%	975,330	15.59%	975,330	15.76%	975,330	18.38%	975,330	17.99%
保留盈餘
法定盈餘公積	1,292,626	17.57%	1,292,626	16.19%	1,292,626	16.56%	1,193,381	15.9%	1,193,381	15.62%	1,193,381	15.65%	1,193,381	15.06%	1,053,009	13.98%	1,053,009	14.69%	1,053,009	14.05%	1,053,009	14.21%	972,816	12.93%	972,816	14.09%	972,816	14.28%	937,192	13.98%	937,192	14.49%	937,192	14.75%	937,192	15.09%	937,192	14.9%	886,265	13.83%	886,265	13.53%	886,265	13.25%	886,265	12.63%	849,721	12.23%	849,721	12.33%	849,721	11.56%	849,721	10.97%	749,598	10.19%
特別盈餘公積	377,195	5.13%	377,195	4.72%	377,195	4.83%	343,419	4.58%	343,419	4.49%	343,419	4.5%	343,419	4.33%	42,065	0.56%	42,065	0.59%	42,065	0.56%	42,065	0.57%	379,885	5.05%	379,885	5.5%	379,885	5.58%	346,223	5.16%	346,223	5.35%	346,223	5.45%	346,223	5.58%	346,223	5.5%	300,274	4.68%	300,274	4.58%	300,274	4.49%	300,274	4.28%	312,134	4.49%	312,134	4.53%	312,134	4.25%	312,134	4.03%	279,843	3.8%	279,843	3.98%	279,843	4.17%	279,843	4.08%	175,945	2.7%	175,945	2.84%	175,945	2.65%	175,945	2.56%	177,768	2.59%	177,768	2.68%	177,768	2.72%	177,768	2.62%	254,178	3.86%	254,178	3.79%	254,178	3.81%	254,178	3.74%	231,452	3.3%	231,452	3.46%	231,452	3.5%	231,452	3.43%			230,337	3.68%	230,337	3.72%	230,337	4.34%
未分配盈餘（或待彌補虧損）	2,591,417	35.22%	2,358,259	29.54%	2,170,143	27.8%	1,990,214	26.52%	2,530,942	33.13%	2,363,432	30.99%	2,022,649	25.52%	2,156,080	28.62%	2,649,490	36.96%	2,491,670	33.24%	2,335,203	31.52%	1,802,772	23.96%	1,741,076	25.21%	1,524,051	22.38%	1,374,403	20.5%	1,196,311	18.5%	1,217,585	19.17%	1,052,302	16.94%	855,964	13.61%	904,993	14.12%	1,376,516	21.01%	1,282,188	19.17%	1,089,243	15.53%	1,292,319	18.6%	1,180,556	17.13%	1,119,212	15.22%	1,091,381	14.09%	1,676,165	22.78%	1,526,671	21.73%	1,221,687	18.21%	967,301	14.1%	1,490,158	22.9%	1,238,015	19.97%	960,425	14.48%	750,137	10.93%	1,051,498	15.33%	915,944	13.79%	754,365	11.56%	664,497	9.79%	1,019,221	15.47%	938,968	14.01%	765,612	11.48%	514,505	7.57%	887,248	12.67%	711,060	10.62%	538,465	8.14%	352,695	5.22%			556,634	8.89%	277,334	4.48%	181,836	3.43%
保留盈餘合計	4,261,238	57.92%	4,028,080	50.46%	3,839,964	49.19%	3,527,014	47%	4,067,742	53.24%	3,900,232	51.14%	3,559,449	44.92%	3,251,154	43.15%	3,744,564	52.24%	3,586,744	47.84%	3,430,277	46.31%	3,155,473	41.95%	3,093,777	44.8%	2,876,752	42.24%	2,657,818	39.64%	2,479,726	38.34%	2,501,000	39.37%	2,335,717	37.61%	2,139,379	34.01%	2,091,532	32.63%	2,563,055	39.12%	2,468,727	36.91%	2,275,782	32.44%	2,454,174	35.32%	2,342,411	34%	2,281,067	31.03%	2,253,236	29.09%	2,705,606	36.78%	2,556,112	36.39%	2,251,128	33.55%	1,996,742	29.1%	2,336,201	35.91%	2,084,058	33.61%	1,806,468	27.23%	1,596,180	23.26%	1,849,146	26.96%	1,713,592	25.8%	1,552,013	23.79%	1,462,145	21.55%	1,818,847	27.62%	1,738,594	25.94%	1,565,238	23.47%	1,314,131	19.33%	1,593,058	22.74%	1,416,870	21.17%	1,244,275	18.81%	1,058,505	15.68%	1,469,142	20.77%	1,205,408	19.26%	926,108	14.96%	830,610	15.65%	1,126,738	20.78%
其他權益
其他權益合計	(339,290)	-4.61%	(352,944)	-4.42%	(363,543)	-4.66%	(339,711)	-4.53%	(377,195)	-4.94%	(301,974)	-3.96%	(308,563)	-3.89%	(341,866)	-4.54%	(343,419)	-4.79%	(313,817)	-4.19%	(380,666)	-5.14%	(288,403)	-3.83%	199,161	2.88%	(287,829)	-4.23%	(294,526)	-4.39%	(373,415)	-5.77%	(379,885)	-5.98%	(430,321)	-6.93%	(398,337)	-6.33%	(474,732)	-7.41%	(346,223)	-5.28%	(315,983)	-4.72%	(324,274)	-4.62%	(289,508)	-4.17%	(300,274)	-4.36%	(252,837)	-3.44%	116,142	1.5%	(278,836)	-3.79%	(312,135)	-4.44%	(350,092)	-5.22%	(372,754)	-5.43%	(360,329)	-5.54%	(279,844)	-4.51%	(263,933)	-3.98%	(213,074)	-3.1%	(191,965)	-2.8%	(175,946)	-2.65%	(198,302)	-3.04%	(194,174)	-2.86%	(215,061)	-3.27%	(177,768)	-2.65%	(226,992)	-3.4%	(200,814)	-2.95%	(123,484)	-1.76%	(254,178)	-3.8%	(240,634)	-3.64%	(222,584)	-3.3%	(188,488)	-2.66%	(245,397)	-3.92%	(218,243)	-3.53%	(167,269)	-3.15%	(199,476)	-3.68%
歸屬於母公司業主之權益合計	6,570,463	89.3%	6,323,651	79.21%	6,124,936	78.46%	5,835,818	77.77%	6,339,062	82.97%	6,246,773	81.91%	5,899,401	74.45%	5,557,803	73.77%	6,049,660	84.4%	5,921,442	78.98%	5,698,126	76.92%	5,515,585	73.32%	5,941,453	86.03%	5,237,438	76.9%	5,430,104	80.98%	5,173,123	79.99%	5,187,927	81.66%	4,972,208	80.07%	4,807,854	76.42%	4,683,612	73.07%	5,283,644	80.65%	5,219,556	78.04%	5,018,320	71.54%	5,231,478	75.29%	5,108,949	74.15%	5,095,042	69.3%	5,436,190	70.18%	5,493,582	74.67%	5,310,789	75.61%	4,967,848	74.04%	4,690,800	68.36%	5,042,684	77.51%	4,871,026	78.56%	4,609,347	69.49%	4,449,918	64.84%	4,723,993	68.88%	4,604,458	69.31%	4,420,523	67.76%	4,334,783	63.89%	4,670,598	70.91%	4,627,638	69.04%	4,405,058	66.05%	4,180,129	61.48%	4,536,386	64.77%	4,229,504	63.19%	4,070,453	61.54%	3,902,733	57.8%	4,296,454	60.74%	3,975,811	63.53%	3,723,665	60.16%	3,679,141	69.33%	3,943,062	72.73%
非控制權益	27,377	0.37%	26,848	0.34%	25,779	0.33%	28,252	0.38%	27,697	0.36%	26,896	0.35%	26,106	0.33%	42,169	0.56%	41,412	0.58%	41,546	0.55%	40,347	0.54%	43,983	0.58%	39,976	0.58%	26,853	0.39%	28,815	0.43%	25,462	0.39%	25,010	0.39%	22,789	0.37%	22,939	0.36%	23,341	0.36%	25,049	0.38%	24,871	0.37%	23,810	0.34%	26,836	0.39%	25,623	0.37%	25,155	0.34%	24,964	0.32%	28,237	0.38%	26,716	0.38%	24,681	0.37%	23,267	0.34%	25,200	0.39%	24,455	0.39%	23,757	0.36%	23,018	0.34%	25,266	0.37%	24,543	0.37%	24,248	0.37%	23,582	0.35%	25,166	0.38%	24,420	0.36%	23,768	0.36%	23,139	0.34%	24,377	0.35%	23,896	0.36%	22,697	0.34%	22,368	0.33%	24,143	0.34%	23,751	0.38%	23,150	0.37%	22,639	0.43%	23,344	0.43%
權益總額	6,597,840	89.67%	6,350,499	79.55%	6,150,715	78.79%	5,864,070	78.15%	6,366,759	83.33%	6,273,669	82.26%	5,925,507	74.78%	5,599,972	74.33%	6,091,072	84.98%	5,962,988	79.54%	5,738,473	77.47%	5,559,568	73.9%	5,981,429	86.61%	5,264,291	77.29%	5,458,919	81.41%	5,198,585	80.38%	5,212,937	82.05%	4,994,997	80.43%	4,830,793	76.79%	4,706,953	73.44%	5,308,693	81.03%	5,244,427	78.42%	5,042,130	71.87%	5,258,314	75.68%	5,134,572	74.52%	5,120,197	69.64%	5,461,154	70.5%	5,521,819	75.05%	5,337,505	75.99%	4,992,529	74.41%	4,714,067	68.7%	5,067,884	77.9%	4,895,481	78.96%	4,633,104	69.85%	4,472,936	65.18%	4,749,259	69.25%	4,629,001	69.68%	4,444,771	68.13%	4,358,365	64.23%	4,695,764	71.3%	4,652,058	69.4%	4,428,826	66.41%	4,203,268	61.82%	4,560,763	65.12%	4,253,400	63.55%	4,093,150	61.88%	3,925,101	58.13%	4,320,597	61.08%	3,999,562	63.91%	3,746,815	60.53%	3,701,780	69.76%	3,966,406	73.16%
負債及權益總計	7,357,721	100%	7,983,460	100%	7,806,845	100%	7,503,625	100%	7,640,453	100%	7,626,515	100%	7,924,381	100%	7,534,202	100%	7,167,999	100%	7,497,124	100%	7,407,779	100%	7,522,610	100%	6,905,908	100%	6,810,854	100%	6,705,200	100%	6,467,597	100%	6,352,995	100%	6,210,186	100%	6,291,258	100%	6,409,532	100%	6,551,692	100%	6,687,881	100%	7,015,195	100%	6,948,159	100%	6,890,315	100%	7,351,916	100%	7,745,862	100%	7,357,034	100%	7,024,262	100%	6,709,814	100%	6,861,984	100%	6,505,979	100%	6,200,081	100%	6,632,969	100%	6,862,535	100%	6,858,029	100%	6,642,904	100%	6,523,702	100%	6,785,047	100%	6,586,274	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

泰銘(9927) 截至2024年第1季「流動資產」總計約為NT$65.23億元，相較上一季減少約NT$-1.35億元、相較去年年末減少約NT$-1.35億元

泰銘(9927) 2024年第1季財報顯示公司「流動資產」總計約NT$65.23億元、約佔整體資產的86.93%。

對比上一季

上一季流動資產總計約NT$66.58億元、約佔整體資產的87.14%。今年第1季相較上一季減少約NT$-1.35億元。

對比去年年末

去年年末流動資產則為NT$66.58億元、約佔整體資產的87.14%。今年第1季相較去年年末減少約NT$-1.35億元。

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	6,522,732	86.93%	6,657,528	87.14%	6,689,330	87.71%	7,000,429	88.34%	6,616,223	87.82%	6,262,987	87.37%	6,582,929	87.81%	6,601,559	89.12%	6,523,850	86.72%	5,195,617	75.23%	5,608,867	82.35%	5,488,477	81.85%	5,354,430	82.79%	5,228,823	82.30%	5,135,291	82.69%	5,158,858	82.00%	5,349,460	83.46%	5,403,041	82.47%	5,543,609	82.89%	5,859,742	83.53%	5,761,258	82.92%	5,749,176	83.44%	6,170,173	83.93%	6,215,052	80.24%	6,143,127	83.50%	5,916,354	84.23%	5,660,533	84.36%	5,832,945	85.00%	5,448,157	83.74%	5,122,307	82.62%	5,517,097	83.18%	5,718,885	83.33%	5,614,803	81.87%	5,390,995	81.15%	5,297,905	81.21%	5,519,293	81.34%	5,346,529	81.18%	5,450,515	81.31%	5,424,193	81.34%	5,549,410	81.61%

非流動資產

泰銘(9927) 截至2023年第2季「非流動資產」總計約為NT$9.24億元，相較上一季增加約NT$597萬元、相較去年年末增加約NT$1,894萬元

泰銘(9927) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.24億元、約佔整體資產的11.66%。

對比上一季

上一季非流動資產總計約NT$9.18億元、約佔整體資產的12.18%。今年第2季相較上一季增加約NT$597萬元。

對比去年年末

去年年末非流動資產則為NT$9.05億元、約佔整體資產的12.63%。今年第2季相較去年年末增加約NT$1,894萬元。

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	923,952	11.66%	917,979	12.18%	905,012	12.63%	914,195	12.19%	806,220	10.88%	998,760	13.28%	1,710,291	24.77%	1,201,987	17.65%	1,216,723	18.15%	1,113,167	17.21%	1,124,172	17.70%	1,074,895	17.31%	1,132,400	18.00%	1,060,072	16.54%	1,148,651	17.53%	1,144,272	17.11%	1,155,453	16.47%	1,186,901	17.08%	1,141,139	16.56%	1,181,743	16.07%	1,530,810	19.76%	1,213,907	16.50%	1,107,908	15.77%	1,049,281	15.64%	1,029,039	15.00%	1,057,822	16.26%	1,077,774	17.38%	1,115,872	16.82%	1,143,650	16.67%	1,243,226	18.13%	1,251,909	18.85%	1,225,797	18.79%	1,265,754	18.66%	1,239,745	18.82%	1,252,601	18.69%	1,244,627	18.66%	1,250,153	18.39%	1,310,607	18.71%	1,159,979	17.33%	1,186,617	17.94%

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合併資產負債表

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