TWD

+0.40 (0.52%)

2026.07.24收盤

統一－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	107,370,831	14.33%	100,917,831	13.98%	97,238,675	14.41%	93,916,847	17.15%	82,116,368	15.77%	78,943,938	15.82%	77,347,013	16.35%	71,691,913	15.38%	88,405,837	21.46%	46,462,223	13.13%	45,417,491	11.46%	53,861,825	13.12%	42,275,252	10.37%	50,283,950	12.84%	40,675,648	10.67%	45,296,930	12.28%	37,989,129	10.76%	48,457,672	14.03%	36,310,826	11.04%
透過損益按公允價值衡量之金融資產-流動	12,408,541	1.66%	12,014,442	1.66%	14,175,573	2.1%	8,218,300	1.5%	9,844,748	1.89%	12,057,227	2.42%	5,859,219	1.24%	7,060,777	1.51%	7,551,022	1.83%	6,415,371	1.81%	9,692,821	2.44%	21,585,142	5.26%	16,028,716	3.93%	19,819,892	5.06%	14,229,632	3.73%	16,213,880	4.4%	11,470,220	3.25%	16,781,318	4.86%	11,305,177	3.44%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	21,535,894	2.88%	24,859,948	3.44%	15,942,182	2.36%	15,322,834	2.8%	14,925,907	2.87%	6,949,229	1.39%	15,152,419	3.2%	21,638,656	4.64%	15,822,441	3.84%	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	1,260,415	0.17%	1,500,851	0.21%	1,320,219	0.2%	1,388,957	0.25%	1,677,246	0.32%	1,074,121	0.22%	1,093,389	0.23%	1,489,004	0.32%	1,993,145	0.48%	1,345,718	0.38%	1,434,084	0.36%	1,974,740	0.48%	2,238,331	0.55%	1,731,344	0.44%	2,076,475	0.54%	2,497,579	0.68%	2,673,806	0.76%	2,891,045	0.84%	3,033,824	0.92%
應收票據-關係人淨額	444	0%	695	0%	44	0%	269	0%	262	0%	286	0%	311	0%	346	0%	341	0%	539	0%
應收帳款淨額	19,755,075	2.64%	19,530,245	2.71%	19,613,945	2.91%	17,233,099	3.15%	17,557,170	3.37%	16,013,691	3.21%	14,588,754	3.08%	15,973,175	3.43%	14,149,029	3.43%	12,809,550	3.62%	16,051,903	4.05%	18,266,950	4.45%	16,627,672	4.08%	19,435,919	4.96%	18,026,796	4.73%	19,398,193	5.26%	16,964,323	4.8%	19,622,079	5.68%	17,733,586	5.39%
應收帳款-關係人淨額	746,436	0.1%	707,952	0.1%	813,015	0.12%	1,308,715	0.24%	1,217,996	0.23%	1,156,480	0.23%	1,146,317	0.24%	1,046,776	0.22%	994,449	0.24%	1,223,726	0.35%
其他應收款	8,468,389	1.13%	9,541,518	1.32%	7,903,999	1.17%	9,031,544	1.65%	5,637,061	1.08%	4,505,504	0.9%	3,913,270	0.83%	4,891,093	1.05%	5,324,719	1.29%	6,437,746	1.82%	3,137,922	0.79%	5,997,451	1.46%	4,336,104	1.06%	6,014,729	1.54%	4,837,139	1.27%	8,659,273	2.35%	6,037,132	1.71%	5,629,434	1.63%	4,001,254	1.22%
本期所得稅資產	487,168	0.07%	197,131	0.03%	120,739	0.02%	192,191	0.04%	138,444	0.03%	156,672	0.03%	298,722	0.06%	104,443	0.02%	171,593	0.04%	191,746	0.05%	121,439	0.03%	147,665	0.04%	203,997	0.05%	232,541	0.06%	85,162	0.02%	59,175	0.02%	58,187	0.02%	2,106	0%	2,754	0%
存貨	58,206,374	7.77%	58,524,163	8.11%	55,027,427	8.15%	47,448,862	8.67%	43,370,409	8.33%	38,742,006	7.76%	34,699,913	7.33%	34,264,061	7.35%	30,994,720	7.52%	30,532,934	8.63%	29,968,141	7.56%	31,566,055	7.69%	32,911,180	8.07%	33,427,597	8.54%	33,858,969	8.88%	35,027,051	9.5%	33,943,733	9.61%	32,569,801	9.43%	32,895,815	10%
預付款項	6,753,171	0.9%	6,211,795	0.86%	5,330,460	0.79%	5,227,541	0.95%	4,749,400	0.91%	4,440,918	0.89%	4,265,687	0.9%	4,378,955	0.94%	4,338,872	1.05%	3,795,906	1.07%	13,337,843	3.36%	12,808,389	3.12%	13,887,838	3.41%	12,641,869	3.23%	13,973,375	3.66%	10,320,822	2.8%	11,504,455	3.26%	9,860,502	2.85%	11,064,359	3.36%
其他流動資產	4,814,850	0.64%	4,972,560	0.69%	3,766,288	0.56%	3,425,456	0.63%	3,361,609	0.65%	3,861,078	0.77%	3,364,776	0.71%	3,636,546	0.78%	3,259,566	0.79%	12,447,034	3.52%	18,298,325	4.62%	6,968,023	1.7%	17,484,171	4.29%	1,549,448	0.4%	9,365,014	2.46%	1,728,227	0.47%	10,026,175	2.84%	1,581,209	0.46%	8,294,170	2.52%
流動資產合計	241,807,588	32.28%	238,979,131	33.11%	221,252,566	32.79%	202,714,615	37.02%	184,596,620	35.45%	167,921,093	33.65%	161,729,790	34.18%	166,175,745	35.64%	173,005,734	41.99%	121,662,493	34.37%	137,459,969	34.67%	153,176,240	37.32%	145,993,261	35.81%	145,442,718	37.14%	137,440,200	36.04%	139,201,130	37.75%	130,667,160	37%	137,395,166	39.77%	124,641,765	37.88%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	7,361,608	0.98%	7,426,320	1.03%	7,083,176	1.05%	6,346,522	1.16%	8,110,817	1.56%	5,043,173	1.01%	3,910,243	0.83%	3,791,395	0.81%	3,096,451	0.75%									0	0%	0	0%	296,813	0.08%	296,808	0.08%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-非流動	5,125,651	0.68%	5,172,991	0.72%	5,306,008	0.79%	5,035,095	0.92%	4,352,703	0.84%	6,734,684	1.35%	3,898,072	0.82%	5,605,155	1.2%	5,395,426	1.31%
按攤銷後成本衡量之金融資產-非流動	32,371,124	4.32%	24,893,876	3.45%	23,500,066	3.48%	18,416,203	3.36%	20,918,793	4.02%	22,482,766	4.5%	11,098,604	2.35%	3,199,934	0.69%	290,060	0.07%
採用權益法之投資	35,148,268	4.69%	33,254,666	4.61%	29,191,883	4.33%	33,539,345	6.13%	34,031,577	6.54%	34,122,082	6.84%	31,794,745	6.72%	31,814,601	6.82%	30,312,656	7.36%	33,391,769	9.43%	37,753,977	9.52%	35,935,864	8.75%	36,822,564	9.03%	32,829,922	8.38%	33,413,596	8.76%	30,424,330	8.25%	28,574,980	8.09%	29,584,250	8.56%	28,189,553	8.57%
不動產、廠房及設備	205,957,260	27.5%	189,319,740	26.23%	170,683,469	25.29%	126,561,364	23.11%	124,042,415	23.82%	124,944,616	25.04%	127,818,985	27.01%	136,562,039	29.29%	142,965,426	34.7%	143,055,979	40.42%	158,208,518	39.9%	158,470,048	38.61%	160,597,290	39.39%	153,073,561	39.09%	149,947,536	39.32%	138,858,289	37.66%	132,150,425	37.42%	116,836,756	33.82%	113,126,615	34.38%
使用權資產	136,519,545	18.23%	130,186,631	18.04%	128,614,447	19.06%	98,231,925	17.94%	92,067,371	17.68%	85,235,687	17.08%	80,256,760	16.96%	64,979,082	13.94%	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	18,217,887	2.43%	18,800,834	2.61%	19,166,107	2.84%	21,883,346	4%	18,246,720	3.5%	17,725,330	3.55%	17,395,750	3.68%	17,373,578	3.73%	17,485,150	4.24%	17,732,633	5.01%	19,354,906	4.88%	19,133,617	4.66%	19,215,657	4.71%	20,002,988	5.11%	20,835,392	5.46%	20,608,043	5.59%	20,963,959	5.94%	20,813,324	6.02%	21,018,467	6.39%
無形資產	43,950,125	5.87%	45,544,336	6.31%	47,039,112	6.97%	16,350,318	2.99%	17,102,322	3.28%	18,200,314	3.65%	18,723,343	3.96%	20,052,225	4.3%	11,904,701	2.89%	2,626,442	0.74%	2,769,845	0.7%	2,858,536	0.7%	2,850,915	0.7%	2,761,512	0.71%	2,794,166	0.73%	2,964,439	0.8%	2,948,682	0.84%	2,638,941	0.76%	2,626,868	0.8%
遞延所得稅資產	8,594,237	1.15%	8,411,032	1.17%	8,022,680	1.19%	6,550,677	1.2%	6,639,770	1.28%	6,493,106	1.3%	6,291,633	1.33%	6,279,728	1.35%	5,750,702	1.4%	4,849,800	1.37%	5,218,429	1.32%	4,691,233	1.14%	5,001,093	1.23%	4,476,265	1.14%	4,478,729	1.17%	4,226,612	1.15%	4,373,865	1.24%	3,475,117	1.01%	3,549,783	1.08%
其他非流動資產	14,008,756	1.87%	19,695,833	2.73%	14,960,245	2.22%	11,913,950	2.18%	10,593,699	2.03%	10,175,659	2.04%	10,250,739	2.17%	10,446,834	2.24%	21,832,841	5.3%	21,746,335	6.14%	25,776,467	6.5%	26,458,095	6.45%	26,726,587	6.55%	24,430,512	6.24%	24,416,372	6.4%	22,592,382	6.13%	20,794,273	5.89%	24,460,903	7.08%	22,380,565	6.8%
預付設備款	1,116,064	0.15%	2,958,410	0.41%	1,447,974	0.21%	1,201,298	0.22%	1,404,902	0.27%	924,639	0.19%	729,780	0.15%	1,298,041	0.28%	743,337	0.18%	666,229	0.19%	1,132,953	0.29%	1,493,810	0.36%	1,280,310	0.31%	1,466,178	0.37%	1,398,292	0.37%
存出保證金	5,685,689	0.76%	5,639,571	0.78%	5,394,684	0.8%	3,859,279	0.7%	3,626,445	0.7%	3,553,435	0.71%	3,419,774	0.72%	3,491,464	0.75%	3,256,522	0.79%	2,976,099	0.84%	2,970,482	0.75%	2,922,485	0.71%	3,107,637	0.76%	2,954,796	0.75%	2,885,604	0.76%
其他非流動資產-其他	7,207,003	0.96%	11,097,852	1.54%	8,117,587	1.2%	6,853,373	1.25%	5,562,352	1.07%	5,697,585	1.14%	6,101,185	1.29%	5,657,329	1.21%	5,406,507	1.31%	5,651,047	1.6%	7,613,127	1.92%	7,845,134	1.91%	7,880,869	1.93%	6,724,759	1.72%	6,714,570	1.76%
非流動資產合計	507,254,461	67.72%	482,706,259	66.89%	453,567,193	67.21%	344,828,745	62.98%	336,106,187	64.55%	331,157,417	66.35%	311,438,874	65.82%	300,104,571	64.36%	239,033,413	58.01%	232,301,580	65.63%	259,007,132	65.33%	257,294,369	62.68%	261,748,917	64.19%	246,157,761	62.86%	243,912,444	63.96%	229,543,481	62.25%	222,456,250	63%	208,088,220	60.23%	204,381,105	62.12%
資產總計	749,062,049	100%	721,685,390	100%	674,819,759	100%	547,543,360	100%	520,702,807	100%	499,078,510	100%	473,168,664	100%	466,280,316	100%	412,039,147	100%	353,964,073	100%	396,467,101	100%	410,470,609	100%	407,742,178	100%	391,600,479	100%	381,352,644	100%	368,744,611	100%	353,123,410	100%	345,483,386	100%	329,022,870	100%
負債及權益
負債
流動負債
短期借款	48,103,130	6.42%	43,489,564	6.03%	29,459,908	4.37%	34,329,390	6.27%	31,687,572	6.09%	28,732,147	5.76%	28,253,589	5.97%	26,053,660	5.59%	22,156,475	5.38%	27,621,810	7.8%	32,405,211	8.17%	41,406,393	10.09%	42,089,053	10.32%	36,194,637	9.24%	39,804,976	10.44%	26,936,035	7.3%	25,536,121	7.23%	33,592,318	9.72%	33,972,749	10.33%
應付短期票券	32,388,274	4.32%	15,963,792	2.21%	14,439,383	2.14%	17,272,081	3.15%	9,949,245	1.91%	19,948,987	4%	10,317,250	2.18%	15,601,105	3.35%	21,228,165	5.15%	14,061,117	3.97%	8,058,477	2.03%	8,115,327	1.98%	6,560,242	1.61%	6,994,649	1.79%	7,212,304	1.89%	8,314,093	2.25%	7,627,625	2.16%	8,017,281	2.32%	7,413,029	2.25%
透過損益按公允價值衡量之金融負債-流動	7,386	0%	1,003	0%	4,263	0%	408	0%	3,180	0%	3,391	0%	277	0%	31,480	0.01%	5,719	0%	284	0%	4,000	0%	0	0%	0	0%	0	0%	3,878	0%	8,163	0%	0	0%	897	0%	0	0%
合約負債-流動	21,274,101	2.84%	19,569,464	2.71%	15,586,111	2.31%	11,035,755	2.02%	10,970,868	2.11%	9,971,483	2%	7,926,350	1.68%	6,197,611	1.33%	7,682,769	1.86%
應付票據	1,568,651	0.21%	1,119,128	0.16%	2,446,951	0.36%	975,219	0.18%	855,459	0.16%	1,557,168	0.31%	1,190,362	0.25%	2,366,867	0.51%	1,844,767	0.45%	1,459,171	0.41%	2,291,954	0.58%	1,199,985	0.29%	1,903,931	0.47%	1,585,432	0.4%	1,170,507	0.31%	1,926,580	0.52%	1,336,177	0.38%	1,644,880	0.48%	1,526,653	0.46%
應付票據-關係人	6,228	0%	11,576	0%	26,711	0%	18,016	0%	4,292	0%	12,165	0%	3,129	0%	22,633	0%	11,751	0%	14,994	0%
應付帳款	58,434,025	7.8%	56,602,531	7.84%	60,587,537	8.98%	38,734,064	7.07%	34,703,731	6.66%	32,617,986	6.54%	33,055,451	6.99%	32,079,322	6.88%	30,980,147	7.52%	26,282,423	7.43%	29,068,909	7.33%	31,755,507	7.74%	30,077,532	7.38%	30,496,266	7.79%	31,663,442	8.3%	33,391,962	9.06%	32,640,221	9.24%	32,582,940	9.43%	30,846,016	9.38%
應付帳款-關係人	1,160,057	0.15%	1,109,053	0.15%	1,069,856	0.16%	868,645	0.16%	625,713	0.12%	615,196	0.12%	519,637	0.11%	635,539	0.14%	678,835	0.16%	712,175	0.2%
其他應付款	69,512,891	9.28%	67,215,750	9.31%	59,074,885	8.75%	46,764,216	8.54%	48,275,289	9.27%	45,784,136	9.17%	43,778,589	9.25%	45,933,229	9.85%	43,837,602	10.64%	35,706,853	10.09%	43,089,974	10.87%	57,236,167	13.94%	43,714,115	10.72%	56,060,791	14.32%	40,683,679	10.67%	53,910,522	14.62%	39,854,472	11.29%	48,091,716	13.92%	33,775,634	10.27%
本期所得稅負債	7,629,297	1.02%	7,600,397	1.05%	6,252,740	0.93%	5,231,752	0.96%	4,261,081	0.82%	4,345,295	0.87%	4,130,662	0.87%	4,300,355	0.92%	4,334,034	1.05%	2,882,852	0.81%	3,133,508	0.79%	1,992,823	0.49%	3,110,313	0.76%	1,945,390	0.5%	2,711,725	0.71%	2,267,529	0.61%	2,921,515	0.83%	1,823,753	0.53%	2,395,647	0.73%
租賃負債-流動	19,288,442	2.58%	18,648,980	2.58%	17,627,353	2.61%	14,194,823	2.59%	13,301,340	2.55%	12,868,544	2.58%	12,081,279	2.55%	11,267,939	2.42%
其他流動負債	14,351,499	1.92%	16,872,588	2.34%	14,580,114	2.16%	11,872,326	2.17%	10,606,090	2.04%	6,309,166	1.26%	6,947,560	1.47%	11,252,714	2.41%	11,109,511	2.7%	19,210,606	5.43%	28,377,532	7.16%	24,968,734	6.08%	21,573,492	5.29%	20,397,183	5.21%	16,304,130	4.28%	14,046,780	3.81%	12,884,974	3.65%	12,343,206	3.57%	11,783,039	3.58%
預收款項	1,218,969	0.16%	974,851	0.14%	693,196	0.1%	734,619	0.13%	569,546	0.11%	524,361	0.11%	257,594	0.05%	231,322	0.05%	1,743,285	0.42%	7,831,944	2.21%	8,305,180	2.09%	5,667,114	1.38%	7,591,761	1.86%	5,822,887	1.49%	6,831,508	1.79%
一年或一營業週期內到期長期負債	10,371,889	1.38%	12,995,136	1.8%	9,595,567	1.42%	6,968,571	1.27%	5,859,770	1.13%	1,725,179	0.35%	3,095,265	0.65%	7,563,773	1.62%	8,750,853	2.12%	11,118,118	3.14%	19,817,631	5%	19,046,835	4.64%	13,739,634	3.37%	14,251,833	3.64%	9,189,553	2.41%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	2,760,641	0.37%	2,902,601	0.4%	4,291,351	0.64%	4,169,136	0.76%	4,176,774	0.8%	4,059,626	0.81%	3,594,701	0.76%	3,457,619	0.74%	615,373	0.15%	260,544	0.07%	254,721	0.06%	254,785	0.06%	242,097	0.06%	322,463	0.08%	283,069	0.07%
流動負債合計	273,723,981	36.54%	248,203,826	34.39%	221,155,812	32.77%	181,296,695	33.11%	165,243,860	31.73%	162,765,664	32.61%	148,204,135	31.32%	155,742,454	33.4%	143,869,775	34.92%	127,952,285	36.15%	146,429,565	36.93%	166,674,936	40.61%	149,028,678	36.55%	153,674,379	39.24%	139,555,277	36.59%	140,801,664	38.18%	122,801,105	34.78%	138,096,991	39.97%	121,712,767	36.99%
非流動負債
合約負債-非流動	671,338	0.09%	820,217	0.11%	724,188	0.11%	627,345	0.11%	608,840	0.12%	466,665	0.09%	442,375	0.09%	244,021	0.05%	241,933	0.06%
應付公司債	54,500,000	7.28%	55,250,000	7.66%	56,125,000	8.32%	45,150,000	8.25%	47,050,000	9.04%	42,100,000	8.44%	28,950,000	6.12%	19,350,000	4.15%	13,418,941	3.26%	13,401,913	3.79%	23,180,476	5.85%	28,154,561	6.86%	37,350,635	9.16%	32,022,025	8.18%	28,650,554	7.51%	21,799,840	5.91%	17,650,000	5%	12,800,000	3.7%	8,500,000	2.58%
長期借款	39,421,781	5.26%	46,943,102	6.5%	39,786,152	5.9%	16,018,738	2.93%	15,098,777	2.9%	10,747,005	2.15%	25,165,179	5.32%	32,129,117	6.89%	25,555,359	6.2%	34,145,075	9.65%	43,138,461	10.88%	45,364,123	11.05%	42,583,020	10.44%	45,769,800	11.69%	47,245,524	12.39%	56,984,053	15.45%	57,216,964	16.2%	61,185,302	17.71%	59,666,423	18.13%
遞延所得稅負債	30,023,050	4.01%	29,877,389	4.14%	30,688,265	4.55%	16,291,194	2.98%	14,698,208	2.82%	14,124,016	2.83%	14,247,184	3.01%	14,188,863	3.04%	12,074,874	2.93%	4,683,797	1.32%	4,394,122	1.11%	4,416,609	1.08%	4,229,208	1.04%	3,875,118	0.99%	3,858,747	1.01%	3,753,355	1.02%	3,749,870	1.06%	3,651,405	1.06%	3,651,422	1.11%
租賃負債-非流動	112,128,156	14.97%	106,168,998	14.71%	103,942,550	15.4%	76,651,778	14%	69,410,361	13.33%	64,602,461	12.94%	59,270,966	12.53%	43,161,847	9.26%	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	14,883,487	1.99%	14,051,986	1.95%	13,940,547	2.07%	12,556,348	2.29%	16,131,856	3.1%	16,743,674	3.35%	17,790,883	3.76%	18,737,360	4.02%	18,468,306	4.48%	19,124,176	5.4%	17,862,282	4.51%	18,202,214	4.43%	18,420,499	4.52%	18,288,174	4.67%	18,179,794	4.77%	17,152,062	4.65%	17,617,447	4.99%	16,098,405	4.66%	16,586,011	5.04%
淨確定福利負債-非流動	3,017,192	0.4%	3,272,897	0.45%	4,305,850	0.64%	4,353,197	0.8%	7,019,761	1.35%	8,379,441	1.68%	8,555,763	1.81%	9,213,232	1.98%	9,266,239	2.25%	9,196,059	2.6%	9,155,138	2.31%	9,469,073	2.31%	9,590,862	2.35%	9,744,639	2.49%	9,835,446	2.58%
存入保證金	8,445,060	1.13%	8,193,134	1.14%	7,592,479	1.13%	6,892,495	1.26%	6,792,411	1.3%	6,515,931	1.31%	6,893,607	1.46%	7,139,609	1.53%	7,047,963	1.71%	6,640,703	1.88%	6,366,016	1.61%	6,430,891	1.57%	6,369,265	1.56%	6,110,739	1.56%	6,079,652	1.59%
其他非流動負債-其他	3,421,235	0.46%	2,585,955	0.36%	2,042,218	0.3%	1,310,656	0.24%	2,319,684	0.45%	1,848,302	0.37%	2,341,513	0.49%	2,384,519	0.51%	2,154,104	0.52%	3,287,414	0.93%	2,341,128	0.59%	2,302,250	0.56%	2,460,372	0.6%	2,432,796	0.62%	2,264,696	0.59%
非流動負債合計	251,627,812	33.59%	253,111,692	35.07%	245,206,702	36.34%	167,295,403	30.55%	162,998,042	31.3%	148,783,821	29.81%	145,866,587	30.83%	127,811,208	27.41%	69,759,413	16.93%	71,354,961	20.16%	88,575,341	22.34%	96,137,507	23.42%	102,583,362	25.16%	99,955,117	25.52%	97,934,619	25.68%	99,689,310	27.03%	96,234,281	27.25%	93,735,112	27.13%	88,403,856	26.87%
負債總計	525,351,793	70.13%	501,315,518	69.46%	466,362,514	69.11%	348,592,098	63.66%	328,241,902	63.04%	311,549,485	62.42%	294,070,722	62.15%	283,553,662	60.81%	213,629,188	51.85%	199,307,246	56.31%	235,004,906	59.27%	262,812,443	64.03%	251,612,040	61.71%	253,629,496	64.77%	237,489,896	62.28%	240,490,974	65.22%	219,035,386	62.03%	231,832,103	67.1%	210,116,623	63.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	56,820,154	7.59%	56,820,154	7.87%	56,820,154	8.42%	56,820,154	10.38%	56,820,154	10.91%	56,820,154	11.39%	56,820,154	12.01%	56,820,154	12.19%	56,820,154	13.79%	56,820,154	16.05%	56,820,154	14.33%	54,634,763	13.31%	54,634,763	13.4%	51,542,229	13.16%	51,542,229	13.52%	48,624,744	13.19%	48,624,744	13.77%	45,443,686	13.15%	45,443,686	13.81%
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%
股本合計	56,820,154	7.59%	56,820,154	7.87%	56,820,154	8.42%	56,820,154	10.38%	56,820,154	10.91%	56,820,154	11.39%	56,820,154	12.01%	56,820,154	12.19%	56,820,154	13.79%	56,820,154	16.05%	56,820,154	14.33%	56,820,154	13.84%	54,634,763	13.4%	54,634,763	13.95%	51,542,229	13.52%	51,542,229	13.98%	48,624,744	13.77%	48,624,744	14.07%	45,443,686	13.81%
資本公積
資本公積-發行溢價	438,468	0.06%	438,468	0.06%	438,468	0.06%	438,468	0.08%	438,468	0.08%	438,468	0.09%	438,468	0.09%	438,468	0.09%	438,468	0.11%	438,468	0.12%	438,468	0.11%	438,468	0.11%	438,468	0.11%	439,970	0.11%	489,454	0.13%	489,453	0.13%	489,454	0.14%	489,454	0.14%	489,454	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積-實際取得或處分子公司股權價格與帳面價值差額	1,455,430	0.19%	1,628,455	0.23%	1,742,908	0.26%	1,815,692	0.33%	1,794,754	0.34%	2,359,394	0.47%	2,911,234	0.62%	2,980,378	0.64%	3,039,703	0.74%	3,040,044	0.86%	0	0%	0	0%	0	0%	0	0%	3,084,809	0.81%	3,179,088	0.86%	3,159,007	0.89%	0	0%	0	0%
資本公積-受贈資產	0	0%	0	0%	0	0%							0	0%							621	0%	621	0%	621	0%	621	0%	43,044	0.01%	621	0%	621	0%	591	0%	591	0%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數	507,520	0.07%	464,185	0.06%	452,394	0.07%	437,469	0.08%	419,475	0.08%	387,380	0.08%	373,541	0.08%	319,050	0.07%	286,360	0.07%	278,130	0.08%	0	0%	3,472,803	0.85%	0	0%	3,369,879	0.86%	118,239	0.03%	271,343	0.07%	271,343	0.08%	322,956	0.09%	310,584	0.09%
資本公積-其他	211,908	0.03%	203,774	0.03%	195,888	0.03%	183,337	0.03%	174,311	0.03%	166,321	0.03%	161,054	0.03%	154,280	0.03%	152,689	0.04%	145,067	0.04%	3,526,078	0.89%	0	0%	3,454,818	0.85%	0	0%	27,510	0.01%
資本公積合計	2,613,326	0.35%	2,734,882	0.38%	2,829,658	0.42%	2,874,966	0.53%	2,827,008	0.54%	3,351,563	0.67%	3,884,297	0.82%	3,892,176	0.83%	3,917,220	0.95%	3,901,709	1.1%	3,999,195	1.01%	3,945,920	0.96%	3,927,935	0.96%	3,844,498	0.98%	3,880,632	1.02%	3,974,533	1.08%	3,954,452	1.12%	847,028	0.25%	834,656	0.25%
保留盈餘
法定盈餘公積	34,336,140	4.58%	32,135,603	4.45%	30,273,199	4.49%	28,406,550	5.19%	26,375,315	5.07%	24,218,283	4.85%	22,317,557	4.72%	20,573,355	4.41%	16,588,870	4.03%	15,136,198	4.28%	13,725,414	3.46%	13,725,414	3.34%	12,613,131	3.09%	12,613,131	3.22%	11,336,707	2.97%	11,336,707	3.07%	10,095,973	2.86%	10,095,973	2.92%	9,151,205	2.78%
特別盈餘公積	4,000,794	0.53%	5,894,291	0.82%	4,303,630	0.64%	10,199,676	1.86%	8,201,965	1.58%	7,099,301	1.42%	4,005,821	0.85%	4,010,695	0.86%	4,011,314	0.97%	4,042,765	1.14%	4,043,384	1.02%	4,045,085	0.99%	4,045,085	0.99%	4,045,704	1.03%	4,045,704	1.06%	4,046,323	1.1%	4,047,380	1.15%	4,178,456	1.21%	4,178,456	1.27%
未分配盈餘(或待彌補虧損)	47,584,303	6.35%	43,225,994	5.99%	42,091,329	6.24%	36,755,559	6.71%	36,745,517	7.06%	36,132,504	7.24%	32,840,890	6.94%	30,168,427	6.47%	47,163,217	11.45%	20,798,380	5.88%	19,452,932	4.91%	10,072,450	2.45%	16,591,113	4.07%	8,465,552	2.16%	17,468,838	4.58%	7,195,843	1.95%	14,333,786	4.06%	9,144,888	2.65%	14,156,473	4.3%
保留盈餘合計	85,921,237	11.47%	81,255,888	11.26%	76,668,158	11.36%	75,361,785	13.76%	71,322,797	13.7%	67,450,088	13.51%	59,164,268	12.5%	54,752,477	11.74%	67,763,401	16.45%	39,977,343	11.29%	37,221,730	9.39%	27,842,949	6.78%	33,249,329	8.15%	25,124,387	6.42%	32,851,249	8.61%	22,578,873	6.12%	28,477,139	8.06%	23,419,317	6.78%	27,486,134	8.35%
其他權益
國外營運機構財務報表換算之兌換差額	(1,295,501)	-0.17%	629,767	0.09%	(3,120,204)	-0.46%	(5,605,444)	-1.02%	(7,486,519)	-1.44%	(9,436,264)	-1.89%	(8,293,437)	-1.75%	(2,655,250)	-0.57%	(4,325,867)	-1.05%	(5,494,846)	-1.55%	1,594,390	0.4%	1,628,814	0.4%	2,582,708	0.63%	(71,701)	-0.02%	1,007,120	0.26%	760,976	0.21%	53,052	0.02%	(613,062)	-0.18%	(741,841)	-0.23%
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	633,955	0.08%	732,189	0.1%	844,501	0.13%	849,678	0.16%	803,068	0.15%	1,310,184	0.26%	208,253	0.04%	665,968	0.14%	434,361	0.11%
其他權益合計	(661,546)	-0.09%	1,361,956	0.19%	(2,275,703)	-0.34%	(4,755,766)	-0.87%	(6,683,451)	-1.28%	(8,126,080)	-1.63%	(8,085,184)	-1.71%	(1,992,635)	-0.43%	(3,891,506)	-0.94%	(5,004,944)	-1.41%	2,217,296	0.56%	2,432,189	0.59%	3,919,354	0.96%	942,318	0.24%	1,977,479	0.52%	2,024,723	0.55%	3,333,002	0.94%	(1,954,883)	-0.57%	(297,264)	-0.09%
歸屬於母公司業主之權益合計	144,693,171	19.32%	142,172,880	19.7%	134,042,267	19.86%	130,301,139	23.8%	124,286,508	23.87%	119,495,725	23.94%	111,783,535	23.62%	113,472,172	24.34%	124,609,269	30.24%	95,694,262	27.04%	100,258,375	25.29%	91,041,212	22.18%	95,731,381	23.48%	84,545,966	21.59%	90,251,589	23.67%	80,120,358	21.73%	84,389,337	23.9%	70,936,206	20.53%	73,467,212	22.33%
非控制權益	79,017,085	10.55%	78,196,992	10.84%	74,414,978	11.03%	68,650,123	12.54%	68,174,397	13.09%	68,033,300	13.63%	67,314,407	14.23%	69,254,482	14.85%	73,800,690	17.91%	58,962,565	16.66%	61,203,820	15.44%	56,616,954	13.79%	60,398,757	14.81%	53,425,017	13.64%	53,611,159	14.06%	48,133,279	13.05%	49,698,687	14.07%	42,715,077	12.36%	45,439,035	13.81%
權益總計	223,710,256	29.87%	220,369,872	30.54%	208,457,245	30.89%	198,951,262	36.34%	192,460,905	36.96%	187,529,025	37.58%	179,097,942	37.85%	182,726,654	39.19%	198,409,959	48.15%	154,656,827	43.69%	161,462,195	40.73%	147,658,166	35.97%	156,130,138	38.29%	137,970,983	35.23%	143,862,748	37.72%	128,253,637	34.78%	134,088,024	37.97%	113,651,283	32.9%	118,906,247	36.14%
負債及權益總計	749,062,049	100%	721,685,390	100%	674,819,759	100%	547,543,360	100%	520,702,807	100%	499,078,510	100%	473,168,664	100%	466,280,316	100%	412,039,147	100%	353,964,073	100%	396,467,101	100%	410,470,609	100%	407,742,178	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
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%

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(1216) 截至2023年第3季「資產總額」總計約為NT$6,649億元，相較上一季增加約NT$192億元、相較去年年末增加約NT$1,135億元

統一(1216) 2023年第3季財報顯示公司「資產總額」約NT$6,649億元；負債總額約NT$4,683億元、為資產總額的70.43%；權益總額約NT$1,967億元、為資產總額的29.57%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$6,457億元；負債總額約NT$4,617億元、為資產總額的71.50%；權益總額約NT$1,840億元、為資產總額的28.50%。今年第3季相較上一季「資產總額」增加約NT$192億元。

對比去年年末

去年年末的「資產總額」則為NT$5,514億元；負債總額約NT$3,592億元、為資產總額的65.14%；權益總額約NT$1,922億元、為資產總額的34.86%。今年第3季相較去年年末「資產總額」增加約NT$1,135億元。

TWD千元	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
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	664,933,983	100%	645,689,138	100%	547,543,360	100%	551,399,914	100%	544,183,680	100%	537,538,324	100%	520,702,807	100%	514,039,630	100%	504,770,873	100%	508,962,841	100%	499,078,510	100%	495,338,492	100%	491,359,925	100%	487,508,578	100%	473,168,664	100%	477,455,273	100%	471,245,746	100%	470,561,205	100%	466,280,316	100%	407,150,086	100%	399,380,597	100%	417,766,243	100%	412,039,147	100%	414,655,454	100%	359,783,043	100%	369,434,330	100%	353,964,073	100%	378,585,465	100%	378,078,535	100%	395,773,777	100%	396,467,101	100%	398,948,489	100%	403,897,832	100%	410,470,609	100%	407,742,178	100%	399,743,719	100%	395,057,218	100%	391,600,479	100%	381,352,644	100%	370,203,449	100%
負債總額	468,282,181	70.43%	461,676,834	71.50%	348,592,098	63.66%	359,204,960	65.14%	356,944,847	65.59%	362,822,522	67.50%	328,241,902	63.04%	333,045,885	64.79%	329,441,246	65.27%	340,578,560	66.92%	311,549,485	62.42%	314,739,899	63.54%	315,831,808	64.28%	322,768,864	66.21%	294,070,722	62.15%	303,449,968	63.56%	299,601,118	63.58%	301,929,243	64.16%	283,553,662	60.81%	236,849,252	58.17%	233,727,888	58.52%	256,919,325	61.50%	213,629,188	51.85%	223,355,260	53.87%	204,937,669	56.96%	224,149,499	60.67%	199,307,246	56.31%	225,885,199	59.67%	226,587,355	59.93%	247,385,522	62.51%	235,004,906	59.27%	243,258,752	60.97%	247,094,004	61.18%	262,812,443	64.03%	251,612,040	61.71%	250,142,176	62.58%	251,700,585	63.71%	253,629,496	64.77%	237,489,896	62.28%	232,136,838	62.71%
權益總額	196,651,802	29.57%	184,012,304	28.50%	198,951,262	36.34%	192,194,954	34.86%	187,238,833	34.41%	174,715,802	32.50%	192,460,905	36.96%	180,993,745	35.21%	175,329,627	34.73%	168,384,281	33.08%	187,529,025	37.58%	180,598,593	36.46%	175,528,117	35.72%	164,739,714	33.79%	179,097,942	37.85%	174,005,305	36.44%	171,644,628	36.42%	168,631,962	35.84%	182,726,654	39.19%	170,300,834	41.83%	165,652,709	41.48%	160,846,918	38.50%	198,409,959	48.15%	191,300,194	46.13%	154,845,374	43.04%	145,284,831	39.33%	154,656,827	43.69%	152,700,266	40.33%	151,491,180	40.07%	148,388,255	37.49%	161,462,195	40.73%	155,689,737	39.03%	156,803,828	38.82%	147,658,166	35.97%	156,130,138	38.29%	149,601,543	37.42%	143,356,633	36.29%	137,970,983	35.23%	143,862,748	37.72%	138,066,611	37.29%

流動資產

統一(1216) 截至2023年第3季「流動資產」總計約為NT$2,254億元，相較上一季增加約NT$122億元、相較去年年末增加約NT$153億元

統一(1216) 2023年第3季財報顯示公司「流動資產」總計約NT$2,254億元、約佔整體資產的33.89%。

對比上一季

上一季流動資產總計約NT$2,131億元、約佔整體資產的33.01%。今年第3季相較上一季增加約NT$122億元。

對比去年年末

去年年末流動資產則為NT$2,101億元、約佔整體資產的38.10%。今年第3季相較去年年末增加約NT$153億元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	225,355,484	33.89%	213,136,900	33.01%	202,714,615	37.02%	210,083,117	38.10%	200,134,649	36.78%	206,662,915	38.45%	184,596,620	35.45%	187,570,349	36.49%	180,694,965	35.80%	180,161,583	35.40%	167,921,093	33.65%	168,053,800	33.93%	172,962,460	35.20%	172,753,787	35.44%	161,729,790	34.18%	162,827,597	34.10%	172,443,773	36.59%	172,346,306	36.63%	166,175,745	35.64%	171,566,867	42.14%	165,863,124	41.53%	180,706,871	43.26%	173,005,734	41.99%	174,909,878	42.18%	130,475,488	36.27%	136,657,651	36.99%	121,662,493	34.37%	139,819,001	36.93%	133,122,301	35.21%	147,130,618	37.18%	137,459,969	34.67%	138,480,338	34.71%	141,251,915	34.97%	153,176,240	37.32%	145,993,261	35.81%	137,311,309	34.35%	143,569,409	36.34%	145,442,718	37.14%	137,440,200	36.04%	129,913,360	35.09%

非流動資產

統一(1216) 截至2023年第3季「非流動資產」總計約為NT$4,396億元，相較上一季增加約NT$70.26億元、相較去年年末增加約NT$983億元

統一(1216) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,396億元、約佔整體資產的66.11%。

對比上一季

上一季非流動資產總計約NT$4,326億元、約佔整體資產的66.99%。今年第3季相較上一季增加約NT$70.26億元。

對比去年年末

去年年末非流動資產則為NT$3,413億元、約佔整體資產的61.90%。今年第3季相較去年年末增加約NT$983億元。

TWD千元	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
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	439,578,499	66.11%	432,552,238	66.99%	344,828,745	62.98%	341,316,797	61.90%	344,049,031	63.22%	330,875,409	61.55%	336,106,187	64.55%	326,469,281	63.51%	324,075,908	64.20%	328,801,258	64.60%	331,157,417	66.35%	327,284,692	66.07%	318,397,465	64.80%	314,754,791	64.56%	311,438,874	65.82%	314,627,676	65.90%	298,801,973	63.41%	298,214,899	63.37%	300,104,571	64.36%	235,583,219	57.86%	233,517,473	58.47%	237,059,372	56.74%	239,033,413	58.01%	239,745,576	57.82%	229,307,555	63.73%	232,776,679	63.01%	232,301,580	65.63%	238,766,464	63.07%	244,956,234	64.79%	248,643,159	62.82%	259,007,132	65.33%	260,468,151	65.29%	262,645,917	65.03%	257,294,369	62.68%	261,748,917	64.19%	262,432,410	65.65%	251,487,809	63.66%	246,157,761	62.86%	243,912,444	63.96%	240,290,089	64.91%

流動負債

統一(1216) 截至2023年第3季「流動負債」總計約為NT$2,455億元，相較上一季增加約NT$27.85億元、相較去年年末增加約NT$573億元

統一(1216) 2023年第3季財報顯示公司「流動負債」總計約NT$2,455億元、約佔整體資產的36.91%。

對比上一季

上一季流動負債總計約NT$2,427億元、約佔整體資產的37.58%。今年第3季相較上一季增加約NT$27.85億元。

對比去年年末

去年年末流動負債則為NT$1,881億元、約佔整體資產的34.12%。今年第3季相較去年年末增加約NT$573億元。

TWD千元	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
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	245,451,587	36.91%	242,666,795	37.58%	181,296,695	33.11%	188,129,582	34.12%	186,763,378	34.32%	199,695,353	37.15%	165,243,860	31.73%	176,162,257	34.27%	175,669,344	34.80%	190,920,026	37.51%	162,765,664	32.61%	162,339,539	32.77%	174,744,847	35.56%	183,718,451	37.69%	148,204,135	31.32%	152,367,805	31.91%	161,295,197	34.23%	166,713,011	35.43%	155,742,454	33.40%	146,567,709	36.00%	154,604,704	38.71%	184,311,879	44.12%	143,869,775	34.92%	140,208,164	33.81%	133,448,472	37.09%	137,972,496	37.35%	127,952,285	36.15%	140,997,934	37.24%	139,795,081	36.98%	159,125,374	40.21%	146,429,565	36.93%	150,426,162	37.71%	156,299,653	38.70%	166,674,936	40.61%	149,028,678	36.55%	143,379,331	35.87%	150,671,507	38.14%	153,674,379	39.24%	139,555,277	36.59%	130,363,565	35.21%

非流動負債

統一(1216) 截至2023年第3季「非流動負債」總計約為NT$2,228億元，相較上一季增加約NT$38.21億元、相較去年年末增加約NT$518億元

統一(1216) 2023年第3季財報顯示公司「非流動負債」總計約NT$2,228億元、約佔整體資產的33.51%。

對比上一季

上一季非流動負債總計約NT$2,190億元、約佔整體資產的33.92%。今年第3季相較上一季增加約NT$38.21億元。

對比去年年末

去年年末非流動負債則為NT$1,711億元、約佔整體資產的31.03%。今年第3季相較去年年末增加約NT$518億元。

TWD千元	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
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	222,830,594	33.51%	219,010,039	33.92%	167,295,403	30.55%	171,075,378	31.03%	170,181,469	31.27%	163,127,169	30.35%	162,998,042	31.30%	156,883,628	30.52%	153,771,902	30.46%	149,658,534	29.40%	148,783,821	29.81%	152,400,360	30.77%	141,086,961	28.71%	139,050,413	28.52%	145,866,587	30.83%	151,082,163	31.64%	138,305,921	29.35%	135,216,232	28.74%	127,811,208	27.41%	90,281,543	22.17%	79,123,184	19.81%	72,607,446	17.38%	69,759,413	16.93%	83,147,096	20.05%	71,489,197	19.87%	86,177,003	23.33%	71,354,961	20.16%	84,887,265	22.42%	86,792,274	22.96%	88,260,148	22.30%	88,575,341	22.34%	92,832,590	23.27%	90,794,351	22.48%	96,137,507	23.42%	102,583,362	25.16%	106,762,845	26.71%	101,029,078	25.57%	99,955,117	25.52%	97,934,619	25.68%	101,773,273	27.49%

權益

統一(1216) 截至2023年第3季「權益」總計約為NT$1,967億元，相較上一季增加約NT$126億元、相較去年年末增加約NT$44.57億元

統一(1216) 2023年第3季財報顯示公司「權益」總計約NT$1,967億元、約佔整體資產的29.57%。

對比上一季

上一季權益總計約NT$1,840億元、約佔整體資產的28.50%。今年第3季相較上一季增加約NT$126億元。

對比去年年末

去年年末權益則為NT$1,922億元、約佔整體資產的34.86%。今年第3季相較去年年末增加約NT$44.57億元。

TWD千元	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
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	196,651,802	29.57%	184,012,304	28.50%	198,951,262	36.34%	192,194,954	34.86%	187,238,833	34.41%	174,715,802	32.50%	192,460,905	36.96%	180,993,745	35.21%	175,329,627	34.73%	168,384,281	33.08%	187,529,025	37.58%	180,598,593	36.46%	175,528,117	35.72%	164,739,714	33.79%	179,097,942	37.85%	174,005,305	36.44%	171,644,628	36.42%	168,631,962	35.84%	182,726,654	39.19%	170,300,834	41.83%	165,652,709	41.48%	160,846,918	38.50%	198,409,959	48.15%	191,300,194	46.13%	154,845,374	43.04%	145,284,831	39.33%	154,656,827	43.69%	152,700,266	40.33%	151,491,180	40.07%	148,388,255	37.49%	161,462,195	40.73%	155,689,737	39.03%	156,803,828	38.82%	147,658,166	35.97%	156,130,138	38.29%	149,601,543	37.42%	143,356,633	36.29%	137,970,983	35.23%	143,862,748	37.72%	138,066,611	37.29%

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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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