TWD

+2.50 (1.77%)

2026.05.26收盤

所羅門－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2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	52,224	0.5%	25,958	0.26%	47,104	0.48%	39,603	0.41%	28,909	0.29%	33,252	0.33%	65,347	0.66%	44,022	0.45%	30,767	0.33%	45,582	0.51%	16,358	0.19%	44,554	0.51%	77,085	0.89%	93,369	1.1%	66,674	0.77%	65,997	0.8%	64,630	0.79%	59,553	0.76%	56,096	0.75%	52,428	0.72%	97,228	1.42%	64,097	0.99%	31,876	0.49%	32,241	0.52%	46,583	0.75%	41,938	0.67%	35,832	0.59%	55,577	0.88%	54,485	0.84%	68,156	1.12%	40,331	0.69%	88,021	1.41%	26,216	0.46%	44,747	0.76%	27,550	0.48%	58,762	1.02%	32,840	0.57%	63,418	1.07%	64,819	1.13%	32,154	0.53%	49,359	0.8%	44,914	0.73%	62,182	1.06%	71,682	1.26%	75,381	1.33%	53,524	0.9%	68,548	1.24%	42,931	0.77%	28,228	0.51%	34,779	0.64%	53,634	0.98%	54,672	1%	54,993	1.03%	55,994	1.06%	96,576	1.85%	103,983	1.99%	84,268	1.61%
應收帳款淨額	855,264	8.13%	834,346	8.26%	845,832	8.55%	835,881	8.6%	1,082,224	10.75%	837,293	8.42%	836,068	8.39%	832,172	8.59%	819,150	8.8%	957,482	10.7%	855,201	10.12%	746,985	8.5%	736,174	8.47%	752,778	8.91%	959,975	11.02%	1,056,730	12.89%	855,380	10.51%	740,323	9.39%	754,256	10.05%	817,696	11.24%	744,466	10.84%	628,956	9.7%	665,776	10.25%	727,988	11.71%	719,750	11.64%	703,529	11.18%	754,031	12.35%	774,984	12.27%	850,777	13.08%	780,772	12.82%	944,122	16.04%	1,176,995	18.91%	967,262	16.79%	1,048,665	17.83%	942,337	16.5%	903,951	15.69%	974,266	16.83%	985,964	16.61%	1,049,089	18.29%	1,287,094	21.24%	1,376,572	22.29%	1,388,101	22.57%	1,327,318	22.66%	1,349,507	23.71%	1,346,847	23.7%	1,399,336	23.63%	1,247,336	22.6%	1,190,744	21.27%	1,246,784	22.46%	1,095,687	20.17%	1,086,224	19.88%	1,091,300	19.89%	987,974	18.48%	911,421	17.32%	1,061,517	20.36%	912,647	17.47%	793,327	15.15%
其他應收款	24,131	0.23%	19,172	0.19%	21,508	0.22%	19,191	0.2%	19,733	0.2%	23,069	0.23%	25,044	0.25%	26,285	0.27%	25,539	0.27%	20,658	0.23%	26,661	0.32%	32,280	0.37%	27,256	0.31%	23,422	0.28%	10,246	0.12%	11,194	0.14%	10,035	0.12%	9,847	0.12%	9,510	0.13%	17,354	0.24%	14,037	0.2%	16,579	0.26%	12,922	0.2%	13,387	0.22%	9,380	0.15%	9,721	0.15%	13,388	0.22%	10,410	0.16%	9,501	0.15%	6,198	0.1%	8,544	0.15%	7,992	0.13%	13,094	0.23%	11,688	0.2%	17,343	0.3%	18,551	0.32%	18,135	0.31%	17,343	0.29%	20,114	0.35%	17,211	0.28%	19,579	0.32%	8,688	0.14%	14,092	0.24%	17,194	0.3%	14,330	0.25%	14,798	0.25%	26,887	0.49%	22,005	0.39%	23,827	0.43%	17,926	0.33%	29,686	0.54%	27,866	0.51%	26,675	0.5%	27,391	0.52%	44,492	0.85%	34,839	0.67%	32,389	0.62%
本期所得稅資產	883	0.01%	7,643	0.08%	7,294	0.07%	7,229	0.07%	7,249	0.07%	7,187	0.07%	11,121	0.11%	130	0%	130	0%	130	0%	183	0%	160	0%	292	0%	235	0%	235	0%	227	0%	242	0%	235	0%	34	0%	26	0%	26	0%	2	0%	770	0.01%	770	0.01%	836	0.01%	1,005	0.02%	1,005	0.02%	1,005	0.02%	4,682	0.07%	4,691	0.08%	4,618	0.08%	4,560	0.07%	4,011	0.07%	3,891	0.07%					11	0%			0	0%			11	0%	0	0%	0	0%	0	0%	30	0%	5,663	0.1%	5,663	0.1%	5,663	0.1%	5,705	0.1%	5,679	0.1%							5,708	0.11%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動資產合計	8,393,550	79.79%	8,026,928	79.46%	7,886,648	79.72%	7,680,418	79%	7,972,001	79.16%	7,878,942	79.24%	7,947,318	79.72%	6,208,342	64.07%	5,842,946	62.76%	5,446,358	60.87%	5,113,976	60.52%	5,574,928	63.46%	5,641,178	64.93%	5,387,727	63.75%	5,612,549	64.42%	5,186,694	63.26%	5,165,092	63.47%	4,973,624	63.07%	4,558,479	60.74%	4,297,549	59.09%	4,454,243	64.85%	4,348,745	67.09%	4,393,072	67.6%	4,431,188	71.29%	4,416,527	71.4%	4,497,836	71.46%	4,294,866	70.35%	4,505,458	71.33%	4,685,819	72.04%	4,367,681	71.71%	4,165,196	70.77%	4,499,301	72.3%	3,999,332	69.43%	4,127,484	70.19%	3,897,970	68.26%	3,955,345	68.66%	3,989,221	68.93%	4,135,972	69.68%	3,961,626	69.06%	4,293,709	70.86%	4,410,061	71.42%	4,192,469	68.16%	4,014,473	68.53%	3,840,776	67.48%	3,806,464	66.98%	3,998,491	67.51%	3,653,383	66.19%	3,549,499	63.4%	3,593,386	64.72%	3,473,754	63.94%	3,493,943	63.95%	3,482,175	63.45%	3,397,635	63.56%	3,301,104	62.73%	3,260,961	62.54%	3,189,757	61.07%	3,109,951	59.4%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	262,004	2.49%	279,062	2.76%	232,704	2.35%	239,787	2.47%	260,750	2.59%	253,808	2.55%	232,563	2.33%	243,243	2.51%	252,317	2.71%	307,309	3.43%	317,734	3.76%	267,472	3.04%	99,769	1.15%	93,523	1.11%	106,145	1.22%	87,505	1.07%	78,392	0.96%	92,089	1.17%	111,533	1.49%	106,339	1.46%	87,649	1.28%	74,250	1.15%	60,886	0.94%	58,861	0.95%	51,681	0.84%	57,733	0.92%	54,323	0.89%	53,389	0.85%	61,735	0.95%	69,850	1.15%	76,091	1.29%	81,055	1.3%	86,620	1.5%
透過其他綜合損益按公允價值衡量之金融資產-非流動	19,527	0.19%	20,109	0.2%	30,604	0.31%	41,051	0.42%	47,659	0.47%	52,064	0.52%	39,647	0.4%
按攤銷後成本衡量之金融資產-非流動	47,318	0.45%	46,174	0.46%	40,456	0.41%	68,156	0.7%	76,571	0.76%	36,775	0.37%	42,731	0.43%	1,501,229	15.49%	1,448,105	15.55%	1,389,834	15.53%	1,460,246	17.28%	1,409,396	16.04%	1,370,250	15.77%	1,381,950	16.35%	1,428,750	16.4%	1,337,400	16.31%	1,288,125	15.83%	1,245,600	15.8%	1,253,250	16.7%	1,253,700	17.24%	614,140	8.94%	328,570	5.07%	291,590	4.49%
採用權益法之投資	34,691	0.33%	34,943	0.35%	35,249	0.36%	35,512	0.37%	35,863	0.36%	36,179	0.36%	35,490	0.36%	74,793	0.77%	71,222	0.76%	74,517	0.83%	70,794	0.84%	63,246	0.72%	63,327	0.73%	64,872	0.77%	67,717	0.78%	72,445	0.88%	60,564	0.74%	14,781	0.19%	15,703	0.21%	15,378	0.21%	13,615	0.2%	13,036	0.2%	13,233	0.2%	13,009	0.21%	9,811	0.16%	9,840	0.16%	6,978	0.11%	7,466	0.12%	7,972	0.12%	7,724	0.13%	7,846	0.13%	8,089	0.13%	8,395	0.15%	8,600	0.15%	9,029	0.16%	9,720	0.17%	9,968	0.17%	9,710	0.16%	10,459	0.18%	10,843	0.18%	10,787	0.17%	10,827	0.18%	10,370	0.18%	10,029	0.18%	9,593	0.17%	9,575	0.16%	8,709	0.16%	8,878	0.16%	9,589	0.17%	9,891	0.18%	23,077	0.42%	23,467	0.43%	23,938	0.45%	24,700	0.47%	0	0%	0	0%	0	0%
不動產、廠房及設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	849,181	8.07%	851,831	8.43%	854,709	8.64%	857,588	8.82%	860,466	8.54%	863,284	8.68%	863,172	8.66%	865,960	8.94%	868,538	9.33%	871,320	9.74%	874,091	10.34%	876,861	9.98%	879,631	10.12%	882,428	10.44%	885,230	10.16%	888,032	10.83%	890,834	10.95%	893,635	11.33%	847,133	11.29%	846,356	11.64%	949,932	13.83%	952,520	14.69%	943,077	14.51%	945,642	15.21%	948,207	15.33%	950,747	15.11%	941,489	15.42%	944,054	14.95%	946,620	14.55%	949,183	15.58%	1,000,627	17%	1,003,314	16.12%	1,006,003	17.46%	1,008,688	17.15%	1,031,306	18.06%	1,033,994	17.95%	1,036,686	17.91%	1,039,372	17.51%	1,002,880	17.48%	1,005,571	16.6%	1,008,270	16.33%	1,010,957	16.44%	1,056,492	18.04%	1,116,702	19.62%	1,119,634	19.7%	1,122,537	18.95%	1,131,403	20.5%	1,134,502	20.26%	1,137,425	20.49%	1,135,818	20.91%	1,131,606	20.71%	1,134,547	20.67%	1,137,459	21.28%	1,140,382	21.67%	1,112,596	21.34%	1,115,512	21.36%	1,115,597	21.31%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	63,394	0.6%	61,708	0.61%	60,277	0.61%	62,883	0.65%	61,426	0.61%	65,868	0.66%	68,497	0.69%	65,440	0.68%	65,975	0.71%	66,668	0.75%	14,435	0.17%	14,556	0.17%	15,276	0.18%	14,046	0.17%	13,785	0.16%	14,966	0.18%	22,310	0.27%	39,976	0.51%	48,128	0.64%	53,192	0.73%	36,460	0.53%	47,898	0.74%	53,948	0.83%	53,798	0.87%	46,691	0.75%	47,903	0.76%	34,966	0.57%	23,264	0.37%	11,036	0.17%	22,336	0.37%	33,120	0.56%	28,720	0.46%	39,067	0.68%	45,409	0.77%	48,794	0.85%	39,918	0.69%	38,974	0.67%	32,027	0.54%	33,307	0.58%	31,418	0.52%	21,579	0.35%	25,982	0.42%	28,185	0.48%	30,592	0.54%	37,886	0.67%	29,050	0.49%	22,928	0.42%	23,110	0.41%	19,777	0.36%	24,735	0.46%	19,407	0.36%	19,353	0.35%	25,225	0.47%	27,109	0.52%	35,884	0.69%	52,032	1%	54,540	1.04%
其他非流動資產	121,345	1.15%	138,548	1.37%	126,125	1.27%	109,973	1.13%	110,889	1.1%	105,505	1.06%	93,711	0.94%	92,355	0.95%	120,369	1.29%	146,082	1.63%	149,082	1.76%	128,926	1.47%	160,562	1.85%	155,772	1.84%	116,886	1.34%	120,727	1.47%	145,181	1.78%	127,954	1.62%	114,655	1.53%	136,052	1.87%	140,397	2.04%	132,230	2.04%	141,639	2.18%	108,081	1.74%	98,725	1.6%	107,566	1.71%	107,278	1.76%	112,980	1.79%	112,871	1.74%	124,562	2.04%	117,449	2%	123,891	1.99%	136,510	2.37%	123,650	2.1%	142,618	2.5%	138,049	2.4%	114,514	1.98%	118,361	1.99%	116,663	2.03%	115,012	1.9%	118,563	1.92%	156,179	2.54%	125,336	2.14%	124,628	2.19%	122,371	2.15%	176,117	2.97%	127,838	2.32%	178,712	3.19%	111,443	2.01%	98,908	1.82%	86,786	1.59%	101,612	1.85%	101,218	1.89%	107,426	2.04%	82,783	1.59%	82,800	1.59%	77,061	1.47%
非流動資產合計	2,126,621	20.21%	2,074,617	20.54%	2,006,196	20.28%	2,041,753	21%	2,099,138	20.84%	2,064,061	20.76%	2,022,323	20.28%	3,481,416	35.93%	3,467,756	37.24%	3,501,734	39.13%	3,336,362	39.48%	3,209,969	36.54%	3,047,380	35.07%	3,063,236	36.25%	3,099,622	35.58%	3,011,928	36.74%	2,972,264	36.53%	2,912,358	36.93%	2,945,976	39.26%	2,975,123	40.91%	2,414,058	35.15%	2,133,692	32.91%	2,105,149	32.4%	1,784,115	28.71%	1,768,947	28.6%	1,796,268	28.54%	1,810,527	29.65%	1,810,923	28.67%	1,818,758	27.96%	1,723,449	28.29%	1,720,677	29.23%	1,723,418	27.7%	1,760,927	30.57%	1,752,901	29.81%	1,812,360	31.74%	1,805,716	31.34%	1,798,173	31.07%	1,799,353	30.32%	1,775,085	30.94%	1,765,768	29.14%	1,764,486	28.58%	1,958,477	31.84%	1,843,082	31.47%	1,850,852	32.52%	1,876,617	33.02%	1,924,407	32.49%	1,866,441	33.81%	2,048,873	36.6%	1,958,613	35.28%	1,959,339	36.06%	1,969,933	36.05%	2,005,877	36.55%	1,947,793	36.44%	1,961,598	37.27%	1,953,067	37.46%	2,033,770	38.93%	2,125,711	40.6%
資產總計	10,520,171	100%	10,101,545	100%	9,892,844	100%	9,722,171	100%	10,071,139	100%	9,943,003	100%	9,969,641	100%	9,689,758	100%	9,310,702	100%	8,948,092	100%	8,450,338	100%	8,784,897	100%	8,688,558	100%	8,450,963	100%	8,712,171	100%	8,198,622	100%	8,137,356	100%	7,885,982	100%	7,504,455	100%	7,272,672	100%	6,868,301	100%	6,482,437	100%	6,498,221	100%	6,215,303	100%	6,185,474	100%	6,294,104	100%	6,105,393	100%	6,316,381	100%	6,504,577	100%	6,091,130	100%	5,885,873	100%	6,222,719	100%	5,760,259	100%	5,880,385	100%	5,710,330	100%	5,761,061	100%	5,787,394	100%	5,935,325	100%	5,736,711	100%	6,059,477	100%	6,174,547	100%	6,150,946	100%	5,857,555	100%	5,691,628	100%	5,683,081	100%	5,922,898	100%	5,519,824	100%	5,598,372	100%	5,551,999	100%	5,433,093	100%	5,463,876	100%	5,488,052	100%	5,345,428	100%	5,262,702	100%	5,214,028	100%	5,223,527	100%	5,235,662	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	1,934,014	18.38%	1,612,024	15.96%	1,562,592	15.8%	1,436,727	14.78%	1,447,329	14.37%	1,403,763	14.12%	1,467,351	14.72%	1,375,812	14.2%	1,293,400	13.89%	1,131,473	12.64%	1,284,762	15.2%	1,371,303	15.61%	1,470,391	16.92%	1,150,020	13.61%	1,096,356	12.58%	653,364	7.97%	622,259	7.65%	722,153	9.16%	572,963	7.63%	449,327	6.18%	552,908	8.05%	369,932	5.71%	515,775	7.94%	386,756	6.22%	416,903	6.74%	402,976	6.4%	337,087	5.52%	539,769	8.55%	421,135	6.47%	220,103	3.61%	212,239	3.61%	295,510	4.75%	329,055	5.71%
應付票據	105	0%	4,264	0.04%	3,094	0.03%	6,481	0.07%	168	0%	3,964	0.04%	8,761	0.09%	4,754	0.05%	10,312	0.11%	10,054	0.11%	11,060	0.13%	3,601	0.04%	9,330	0.11%	11,185	0.13%	12,070	0.14%	0	0%	8,421	0.1%	756	0.01%	7,506	0.1%	908	0.01%	2,670	0.04%	2,463	0.04%	5,428	0.08%	2,276	0.04%	1,987	0.03%	20	0%	2,039	0.03%	7,116	0.11%	7,168	0.11%	4,171	0.07%	962	0.02%	2,354	0.04%	886	0.02%	3,017	0.05%	5,364	0.09%	3,526	0.06%	4,207	0.07%	5,723	0.1%	8,378	0.15%	10,152	0.17%	6,098	0.1%	10,154	0.17%	8,838	0.15%	4,249	0.07%	8,640	0.15%	7,359	0.12%	4,094	0.07%	57	0%	793	0.01%	6,352	0.12%	12,305	0.23%	7,210	0.13%	2,797	0.05%	16,177	0.31%	13,624	0.26%	19,275	0.37%	13,132	0.25%
應付帳款	876,763	8.33%	915,238	9.06%	1,023,569	10.35%	971,723	9.99%	972,741	9.66%	909,572	9.15%	1,040,088	10.43%	922,622	9.52%	859,212	9.23%	885,710	9.9%	421,967	4.99%	585,931	6.67%	507,230	5.84%	512,754	6.07%	518,602	5.95%	649,729	7.92%	647,282	7.95%	517,393	6.56%	429,410	5.72%	412,710	5.67%	418,516	6.09%	505,537	7.8%	478,808	7.37%	493,164	7.93%	401,922	6.5%	457,772	7.27%	347,362	5.69%	200,177	3.17%	258,598	3.98%	266,762	4.38%	302,568	5.14%	316,246	5.08%	330,860	5.74%	519,221	8.83%	527,312	9.23%	492,091	8.54%	452,825	7.82%	460,711	7.76%	442,591	7.72%	541,317	8.93%	525,695	8.51%	477,011	7.76%	460,371	7.86%	401,114	7.05%	424,093	7.46%	528,522	8.92%	407,382	7.38%	487,803	8.71%	397,189	7.15%	420,318	7.74%	576,158	10.54%	508,211	9.26%	375,505	7.02%	458,847	8.72%	509,283	9.77%	472,660	9.05%	272,679	5.21%
其他應付款	369,568	3.51%	236,397	2.34%	189,113	1.91%	364,127	3.75%	345,822	3.43%	205,118	2.06%	209,570	2.1%	492,389	5.08%	462,481	4.97%	193,111	2.16%	213,588	2.53%	465,640	5.3%	436,388	5.02%	204,031	2.41%	215,009	2.47%	371,917	4.54%	320,692	3.94%	214,377	2.72%	171,940	2.29%	240,435	3.31%	211,946	3.09%	181,154	2.79%	165,972	2.55%	305,089	4.91%	147,142	2.38%	217,832	3.46%	256,330	4.2%	446,853	7.07%	220,120	3.38%	221,627	3.64%	149,872	2.55%	331,243	5.32%	125,278	2.17%	168,527	2.87%	155,128	2.72%	327,560	5.69%	163,405	2.82%	215,481	3.63%	185,703	3.24%	342,967	5.66%	157,345	2.55%	205,875	3.35%	172,422	2.94%	338,346	5.94%	152,875	2.69%	187,650	3.17%	173,178	3.14%	167,489	2.99%	149,693	2.7%	176,288	3.24%	165,401	3.03%	149,985	2.73%	291,259	5.45%	174,533	3.32%	179,580	3.44%	200,024	3.83%	261,868	5%
本期所得稅負債	40,765	0.39%	37,957	0.38%	25,985	0.26%	30,315	0.31%	69,542	0.69%	54,013	0.54%	4,090	0.04%	24,312	0.25%	77,085	0.83%	71,538	0.8%	44,397	0.53%	49,270	0.56%	64,037	0.74%	74,870	0.89%	67,088	0.77%	53,522	0.65%	38,414	0.47%	30,789	0.39%	29,625	0.39%	23,680	0.33%	33,145	0.48%	30,974	0.48%	31,212	0.48%	32,434	0.52%	77,722	1.26%	75,717	1.2%	67,932	1.11%	59,740	0.95%	37,808	0.58%	14,423	0.24%	625	0.01%	7,191	0.12%	32,155	0.56%	31,302	0.53%	27,175	0.48%	36,375	0.63%	77,842	1.35%	72,187	1.22%	61,664	1.07%	70,880	1.17%	97,994	1.59%	88,296	1.44%	80,732	1.38%	75,093	1.32%	88,390	1.56%	83,099	1.4%	62,651	1.14%	71,652	1.28%	89,706	1.62%	62,602	1.15%	50,232	0.92%	46,121	0.84%	12,904	0.24%	13,682	0.26%	11,776	0.23%	35,881	0.69%	26,712	0.51%
負債準備-流動	41,947	0.4%	41,623	0.41%	31,595	0.32%	22,382	0.23%	22,364	0.22%	4,089	0.04%	3,909	0.04%	4,110	0.04%	4,263	0.05%	1,749	0.02%	2,112	0.02%	2,504	0.03%	3,585	0.04%	3,592	0.04%	5,955	0.07%	3,594	0.04%	4,204	0.05%	1,623	0.02%	1,625	0.02%	1,621	0.02%	853	0.01%	853	0.01%	856	0.01%	860	0.01%	2,295	0.04%	2,299	0.04%	1,680	0.03%	2,310	0.04%	2,460	0.04%	2,255	0.04%	2,166	0.04%	1,748	0.03%	3,767	0.07%	3,437	0.06%	3,135	0.05%	8,974	0.16%	8,594	0.15%	4,687	0.08%	6,311	0.11%	5,121	0.08%	5,516	0.09%	5,722	0.09%	5,749	0.1%	6,536	0.11%	6,844	0.12%	8,450	0.14%	8,416	0.15%	8,227	0.15%	14,974	0.27%	13,888	0.26%	14,679	0.27%	15,072	0.27%	14,370	0.27%	13,664	0.26%	11,916	0.23%	11,971	0.23%	11,605	0.22%
其他流動負債	14,583	0.14%	14,837	0.15%	11,547	0.12%	16,194	0.17%	16,727	0.17%	20,799	0.21%	33,551	0.34%	20,828	0.21%	21,065	0.23%	21,016	0.23%	17,512	0.21%	31,471	0.36%	57,373	0.66%	51,589	0.61%	53,449	0.61%	31,788	0.39%	43,636	0.54%	35,447	0.45%	38,179	0.51%	30,421	0.42%	24,908	0.36%	20,795	0.32%	21,147	0.33%	25,849	0.42%	22,678	0.37%	18,201	0.29%	22,227	0.36%	18,208	0.29%	23,556	0.36%	92,280	1.51%	78,571	1.33%	84,778	1.36%	77,500	1.35%	272,578	4.64%	181,524	3.18%	186,603	3.24%	261,728	4.52%	195,760	3.3%	189,289	3.3%	185,439	3.06%	300,615	4.87%	232,816	3.79%	198,441	3.39%	117,836	2.07%	92,899	1.63%	147,636	2.49%	101,031	1.83%	118,605	2.12%	92,746	1.67%	126,164	2.32%	118,371	2.17%	93,617	1.71%	203,669	3.81%	172,927	3.29%	122,203	2.34%	104,871	2.01%	217,916	4.16%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	3,998,667	38.01%	3,558,783	35.23%	3,613,884	36.53%	3,662,730	37.67%	3,678,187	36.52%	3,388,615	34.08%	3,629,210	36.4%	3,583,705	36.98%	3,461,976	37.18%	3,011,244	33.65%	2,758,130	32.64%	3,306,448	37.64%	3,487,830	40.14%	3,030,729	35.86%	3,267,569	37.51%	3,004,220	36.64%	3,128,114	38.44%	2,866,587	36.35%	2,589,019	34.5%	2,336,403	32.13%	1,983,732	28.88%	1,548,301	23.88%	1,548,416	23.83%	1,276,422	20.54%	1,098,089	17.75%	1,202,183	19.1%	1,065,112	17.45%	1,305,244	20.66%	1,391,811	21.4%	1,289,740	21.17%	1,238,244	21.04%	1,491,831	23.97%	1,009,286	17.52%	1,144,835	19.47%	939,781	16.46%	1,055,129	18.31%	968,759	16.74%	1,019,375	17.17%	901,320	15.71%	1,203,634	19.86%	1,169,261	18.94%	1,154,613	18.77%	981,423	16.75%	989,509	17.39%	808,526	14.23%	1,127,341	19.03%	888,564	16.1%	938,059	16.76%	875,867	15.78%	893,776	16.45%	1,013,486	18.55%	979,632	17.85%	995,836	18.63%	969,108	18.41%	1,010,137	19.37%	1,057,191	20.24%	1,045,319	19.97%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	109,316	1.04%	98,916	0.98%	77,091	0.78%	61,216	0.63%	123,601	1.23%	118,972	1.2%	99,469	1%	109,557	1.13%	102,985	1.11%	82,127	0.92%	57,275	0.68%	41,014	0.47%	91,695	1.06%	80,976	0.96%	89,455	1.03%	35,989	0.44%	28,294	0.35%	14,168	0.18%	13,505	0.18%	13,504	0.19%	13,509	0.2%	13,508	0.21%	13,310	0.2%	12,498	0.2%	14,251	0.23%	14,061	0.22%	13,536	0.22%	13,536	0.21%	23,482	0.36%	14,357	0.24%	10,570	0.18%	10,571	0.17%	10,571	0.18%	8,812	0.15%	9,114	0.16%	9,113	0.16%	9,111	0.16%	12,322	0.21%	8,335	0.15%	8,335	0.14%	8,335	0.13%	8,335	0.14%	8,076	0.14%	8,076	0.14%	8,076	0.14%	10,837	0.18%	0	0%	0	0%	0	0%	984	0.02%							0	0%
其他非流動負債	10,465	0.1%	10,465	0.1%	10,728	0.11%	10,401	0.11%	10,674	0.11%	10,214	0.1%	10,594	0.11%	9,964	0.1%	8,357	0.09%	8,357	0.09%	8,032	0.1%	8,032	0.09%	8,032	0.09%	7,943	0.09%	7,943	0.09%	7,216	0.09%	6,931	0.09%	7,412	0.09%	7,440	0.1%	7,488	0.1%	7,542	0.11%	7,690	0.12%	7,359	0.11%	7,241	0.12%	19,105	0.31%	17,332	0.28%	23,077	0.38%	25,453	0.4%	15,455	0.24%	10,953	0.18%	8,894	0.15%	9,388	0.15%	10,749	0.19%	9,924	0.17%	9,553	0.17%	8,370	0.15%	8,373	0.14%	8,415	0.14%	18,518	0.32%	18,482	0.31%	19,085	0.31%	19,052	0.31%	20,880	0.36%	21,620	0.38%	22,076	0.39%	23,483	0.4%	25,114	0.45%	26,083	0.47%	26,799	0.48%	27,012	0.5%	28,097	0.51%	28,336	0.52%	19,146	0.36%	27,729	0.53%	46,818	0.9%	55,093	1.05%	56,420	1.08%
非流動負債合計	285,254	2.71%	271,664	2.69%	246,668	2.49%	227,974	2.34%	312,593	3.1%	306,676	3.08%	293,169	2.94%	303,358	3.13%	294,916	3.17%	278,444	3.11%	71,093	0.84%	51,369	0.58%	103,088	1.19%	91,677	1.08%	103,321	1.19%	53,758	0.66%	52,061	0.64%	44,095	0.56%	49,428	0.66%	51,873	0.71%	58,569	0.85%	64,982	1%	68,332	1.05%	72,769	1.17%	93,596	1.51%	98,188	1.56%	105,612	1.73%	116,156	1.84%	123,567	1.9%	25,310	0.42%	19,464	0.33%	19,959	0.32%	21,320	0.37%	18,736	0.32%	18,667	0.33%	17,483	0.3%	17,484	0.3%	20,737	0.35%	26,853	0.47%	26,817	0.44%	27,420	0.44%	27,387	0.45%	28,956	0.49%	29,696	0.52%	30,152	0.53%	34,320	0.58%	25,114	0.45%	26,083	0.47%	26,799	0.48%	27,996	0.52%	28,097	0.51%	28,336	0.52%	19,146	0.36%	27,729	0.53%	46,818	0.9%	55,093	1.05%	56,420	1.08%
負債總計	4,283,921	40.72%	3,830,447	37.92%	3,860,552	39.02%	3,890,704	40.02%	3,990,780	39.63%	3,695,291	37.16%	3,922,379	39.34%	3,887,063	40.12%	3,756,892	40.35%	3,289,688	36.76%	2,829,223	33.48%	3,357,817	38.22%	3,590,918	41.33%	3,122,406	36.95%	3,370,890	38.69%	3,057,978	37.3%	3,180,175	39.08%	2,910,682	36.91%	2,638,447	35.16%	2,388,276	32.84%	2,042,301	29.74%	1,613,283	24.89%	1,616,748	24.88%	1,349,191	21.71%	1,191,685	19.27%	1,300,371	20.66%	1,170,724	19.18%	1,421,400	22.5%	1,515,378	23.3%	1,315,050	21.59%	1,257,708	21.37%	1,511,790	24.29%	1,030,606	17.89%	1,163,571	19.79%	958,448	16.78%	1,072,612	18.62%	986,243	17.04%	1,040,112	17.52%	928,173	16.18%	1,230,451	20.31%	1,196,681	19.38%	1,182,000	19.22%	1,010,379	17.25%	1,019,205	17.91%	838,678	14.76%	1,161,661	19.61%	913,678	16.55%	964,142	17.22%	902,666	16.26%	921,772	16.97%	1,041,583	19.06%	1,007,968	18.37%	1,014,982	18.99%	996,837	18.94%	1,056,955	20.27%	1,112,284	21.29%	1,101,739	21.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,714,711	16.3%	1,714,711	16.97%	1,714,711	17.33%	1,714,711	17.64%	1,714,711	17.03%	1,714,711	17.25%	1,714,711	17.2%	1,714,711	17.7%	1,714,711	18.42%	1,714,711	19.16%	1,714,711	20.29%	1,714,711	19.52%	1,714,711	19.74%	1,714,711	20.29%	1,714,711	19.68%	1,714,711	20.91%	1,714,711	21.07%	1,714,711	21.74%	1,714,711	22.85%	1,714,711	23.58%	1,714,711	24.97%	1,714,711	26.45%	1,714,711	26.39%	1,714,711	27.59%	1,714,711	27.72%	1,714,711	27.24%	1,714,711	28.09%	1,714,711	27.15%	1,714,711	26.36%	1,714,711	28.15%	1,714,711	29.13%	1,714,711	27.56%	1,714,711	29.77%	1,714,711	29.16%	1,714,711	30.03%	1,714,711	29.76%	1,714,711	29.63%	1,714,711	28.89%	1,714,711	29.89%	1,714,711	28.3%	1,714,711	27.77%	1,714,711	27.88%	1,714,711	29.27%	1,714,711	30.13%	1,714,711	30.17%	1,714,711	28.95%	1,714,711	31.06%	1,824,160	32.58%	1,824,160	32.86%	1,824,160	33.57%	1,824,160	33.39%	1,880,577	34.27%	1,880,577	35.18%	1,880,577	35.73%	1,880,577	36.07%	1,880,577	36%	1,880,577	35.92%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,714,711	16.3%	1,714,711	16.97%	1,714,711	17.33%	1,714,711	17.64%	1,714,711	17.03%	1,714,711	17.25%	1,714,711	17.2%	1,714,711	17.7%	1,714,711	18.42%	1,714,711	19.16%	1,714,711	20.29%	1,714,711	19.52%	1,714,711	19.74%	1,714,711	20.29%	1,714,711	19.68%	1,714,711	20.91%	1,714,711	21.07%	1,714,711	21.74%	1,714,711	22.85%	1,714,711	23.58%	1,714,711	24.97%	1,714,711	26.45%	1,714,711	26.39%	1,714,711	27.59%	1,714,711	27.72%	1,714,711	27.24%	1,714,711	28.09%	1,714,711	27.15%	1,714,711	26.36%	1,714,711	28.15%	1,714,711	29.13%	1,714,711	27.56%	1,714,711	29.77%	1,714,711	29.16%	1,714,711	30.03%	1,714,711	29.76%	1,714,711	29.63%	1,714,711	28.89%	1,714,711	29.89%	1,714,711	28.3%	1,714,711	27.77%	1,714,711	27.88%	1,714,711	29.27%	1,714,711	30.13%	1,714,711	30.17%	1,714,711	28.95%	1,714,711	31.06%	1,824,160	32.58%	1,824,160	32.86%	1,824,160	33.57%	1,824,160	33.39%	1,880,577	34.27%	1,880,577	35.18%	1,880,577	35.73%	1,880,577	36.07%	1,880,577	36%	1,880,577	35.92%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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-庫藏股票交易	32,683	0.31%	32,683	0.32%	32,683	0.33%	32,683	0.34%	32,683	0.32%	32,683	0.33%	32,683	0.33%	32,683	0.34%	32,683	0.35%	32,683	0.37%	32,683	0.39%	32,683	0.37%	32,683	0.38%	32,683	0.39%	32,683	0.38%	32,683	0.4%	32,683	0.4%	32,683	0.41%	32,683	0.44%	32,683	0.45%	32,683	0.48%	32,683	0.5%	32,683	0.5%	32,683	0.53%	32,683	0.53%	32,683	0.52%	32,683	0.54%	32,683	0.52%	32,683	0.5%	32,683	0.54%	32,683	0.56%	32,683	0.53%	32,683	0.57%	32,683	0.56%	32,683	0.57%	32,683	0.57%	32,683	0.56%	32,683	0.55%	32,683	0.57%	32,683	0.54%	32,683	0.53%	32,683	0.53%	32,683	0.56%	32,683	0.57%	32,683	0.58%	32,683	0.55%	32,683	0.59%	32,683	0.58%	32,683	0.59%	32,683	0.6%	32,683	0.6%	32,683	0.6%	32,683	0.61%	32,683	0.62%	32,683	0.63%	32,683	0.63%	32,683	0.62%
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	696,292	6.62%	696,292	6.89%	696,292	7.04%	696,292	7.16%	696,292	6.91%	696,292	7%	646,725	6.49%	373,034	3.85%	177,105	1.9%	47,011	0.53%									142,666	1.64%	142,666	1.74%	142,666	1.75%	137,698	1.75%	134,434	1.79%	133,522	1.84%	131,381	1.91%	131,381	2.03%	128,631	1.98%	105,261	1.69%	133,868	2.16%	132,808	2.11%	129,265	2.12%	129,585	2.05%	101,675	1.56%	101,675	1.67%	102,305	1.74%	48,012	0.77%	48,012	0.83%	48,181	0.82%	47,880	0.84%	47,880	0.83%	47,398	0.82%	47,257	0.8%	52,455	0.91%	51,108	0.84%	51,279	0.83%	51,042	0.83%	8,247	0.14%	8,981	0.16%	8,981	0.16%
資本公積-認列對子公司所有權權益變動數	142,587	1.36%	142,587	1.41%	142,587	1.44%	142,587	1.47%	142,587	1.42%			142,590	1.43%	142,583	1.47%	142,666	1.53%	142,666	1.59%	142,666	1.69%
資本公積-合併溢額	9,473	0.09%	9,473	0.09%	9,473	0.1%	9,473	0.1%	9,473	0.09%	9,473	0.1%	9,473	0.1%	9,473	0.1%	9,473	0.1%	9,473	0.11%	9,473	0.11%	9,473	0.11%	9,473	0.11%	9,473	0.11%	9,473	0.11%	9,473	0.12%	9,473	0.12%	9,473	0.12%	9,473	0.13%	9,473	0.13%	9,473	0.14%	9,473	0.15%	9,473	0.15%	9,473	0.15%	9,473	0.15%	9,473	0.15%	9,473	0.16%	9,473	0.15%	9,473	0.15%	9,473	0.16%	9,473	0.16%	9,473	0.15%	9,473	0.16%	9,473	0.16%	9,473	0.17%	9,473	0.16%	9,473	0.16%	9,473	0.16%	9,473	0.17%	9,473	0.16%	9,473	0.15%	9,473	0.15%	9,473	0.16%	9,473	0.17%	9,473	0.17%	9,473	0.16%	9,473	0.17%	9,473	0.17%	9,473	0.17%	9,473	0.17%	9,473	0.17%	9,473	0.17%	9,473	0.18%	9,473	0.18%	9,473	0.18%	9,473	0.18%	9,473	0.18%
資本公積-其他	30,316	0.29%	30,316	0.3%	30,316	0.31%	30,316	0.31%	30,316	0.3%	30,316	0.3%	30,316	0.3%	30,316	0.31%	30,316	0.33%	30,316	0.34%	30,316	0.36%	30,316	0.35%	30,316	0.35%	30,316	0.36%															33,580	0.52%	36,330	0.56%	59,665	0.96%
資本公積合計	911,351	8.66%	911,351	9.02%	911,351	9.21%	911,351	9.37%	911,351	9.05%	911,355	9.17%	861,787	8.64%	588,089	6.07%	392,243	4.21%	262,149	2.93%	215,138	2.55%	215,138	2.45%	215,138	2.48%	215,138	2.55%	215,138	2.47%	215,138	2.62%	214,961	2.64%	215,138	2.73%	215,138	2.87%	214,226	2.95%	212,085	3.09%	212,085	3.27%	212,085	3.26%	212,050	3.41%	209,605	3.39%	208,545	3.31%	205,002	3.36%	205,322	3.25%	177,412	2.73%	177,412	2.91%	178,042	3.02%	123,749	1.99%	123,749	2.15%	123,918	2.11%	123,617	2.16%	123,617	2.15%	123,135	2.13%	122,994	2.07%	128,192	2.23%	126,845	2.09%	127,016	2.06%	126,779	2.06%	83,984	1.43%	84,718	1.49%	84,718	1.49%	84,604	1.43%	75,656	1.37%	75,656	1.35%	75,656	1.36%	75,656	1.39%	75,656	1.38%	75,737	1.38%	75,737	1.42%	75,737	1.44%	75,612	1.45%	74,751	1.43%	72,063	1.38%
保留盈餘
法定盈餘公積	532,061	5.06%	532,061	5.27%	532,061	5.38%	532,061	5.47%	516,726	5.13%	516,726	5.2%	516,726	5.18%	516,726	5.33%	463,352	4.98%	463,352	5.18%	463,352	5.48%	463,352	5.27%	417,135	4.8%	417,135	4.94%	417,135	4.79%	417,135	5.09%	397,012	4.88%	397,012	5.03%	397,012	5.29%	397,012	5.46%	394,894	5.75%	394,894	6.09%	394,894	6.08%	394,894	6.35%	362,816	5.87%	362,816	5.76%	362,816	5.94%	362,816	5.74%	334,597	5.14%	334,597	5.49%	334,597	5.68%	334,597	5.38%	328,704	5.71%	328,704	5.59%	328,704	5.76%	328,704	5.71%	312,490	5.4%	312,490	5.26%	312,490	5.45%	312,490	5.16%	275,582	4.46%	275,582	4.48%	275,582	4.7%	275,582	4.84%	241,649	4.25%	241,649	4.08%	241,649	4.38%	241,649	4.32%	232,966	4.2%	232,966	4.29%	232,966	4.26%	232,966	4.24%	231,210	4.33%	231,210	4.39%	231,210	4.43%	231,210	4.43%	220,433	4.21%
特別盈餘公積	109,147	1.04%	109,147	1.08%	109,147	1.1%	109,147	1.12%	125,280	1.24%	125,280	1.26%	125,280	1.26%	125,280	1.29%	116,320	1.25%	116,320	1.3%	116,320	1.38%	116,320	1.32%	147,260	1.69%	147,260	1.74%	147,260	1.69%	147,260	1.8%	133,468	1.64%	133,468	1.69%	133,468	1.78%	133,468	1.84%	136,904	1.99%	136,904	2.11%	136,904	2.11%	136,904	2.2%	99,227	1.6%	99,227	1.58%	99,227	1.63%	99,227	1.57%	86,953	1.34%	86,953	1.43%	86,953	1.48%	86,953	1.4%	25,542	0.44%	25,542	0.43%	25,542	0.45%	25,542	0.44%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	159,081	2.87%	159,081	2.93%	159,081	2.91%	159,081	2.9%	254,464	4.76%	254,464	4.84%	254,464	4.88%	254,464	4.87%	141,498	2.7%
未分配盈餘(或待彌補虧損)	2,605,389	24.77%	2,642,787	26.16%	2,443,218	24.7%	2,268,063	23.33%	2,438,261	24.21%	2,597,595	26.12%	2,447,149	24.55%	2,503,818	25.84%	2,542,534	27.31%	2,798,080	31.27%	2,806,998	33.22%	2,640,408	30.06%	2,317,612	26.67%	2,536,828	30.02%	2,542,976	29.19%	2,352,813	28.7%	2,213,239	27.2%	2,262,892	28.7%	2,174,341	28.97%	2,190,440	30.12%	2,115,384	30.8%	2,146,080	33.11%	2,174,215	33.46%	2,177,904	35.04%	2,349,068	37.98%	2,331,833	37.05%	2,282,383	37.38%	2,203,134	34.88%	2,416,429	37.15%	2,240,166	36.78%	2,113,906	35.91%	2,094,128	33.65%	2,200,461	38.2%	2,184,620	37.15%	2,209,212	38.69%	2,167,328	37.62%	2,332,070	40.3%	2,341,933	39.46%	2,263,573	39.46%	2,242,416	37.01%	2,413,555	39.09%	2,384,469	38.77%	2,225,597	38%	2,122,763	37.3%	2,310,628	40.66%	2,223,739	37.54%	2,127,329	38.54%	2,002,404	35.77%	1,857,066	33.45%	1,730,860	31.86%	1,710,015	31.3%	1,685,250	30.71%	1,569,669	29.36%	1,542,400	29.31%	1,610,644	30.89%	1,584,306	30.33%	1,669,310	31.88%
保留盈餘合計	3,246,597	30.86%	3,283,995	32.51%	3,084,426	31.18%	2,909,271	29.92%	3,080,267	30.59%	3,239,601	32.58%	3,089,155	30.99%	3,145,824	32.47%	3,122,206	33.53%	3,377,752	37.75%	3,386,670	40.08%	3,220,080	36.65%	2,882,007	33.17%	3,101,223	36.7%	3,107,371	35.67%	2,917,208	35.58%	2,743,719	33.72%	2,793,372	35.42%	2,704,821	36.04%	2,720,920	37.41%	2,647,182	38.54%	2,677,878	41.31%	2,706,013	41.64%	2,709,702	43.6%	2,811,111	45.45%	2,793,876	44.39%	2,744,426	44.95%	2,665,177	42.19%	2,837,979	43.63%	2,661,716	43.7%	2,535,456	43.08%	2,515,678	40.43%	2,554,707	44.35%	2,538,866	43.18%	2,563,458	44.89%	2,521,574	43.77%	2,644,560	45.7%	2,654,423	44.72%	2,576,063	44.9%	2,554,906	42.16%	2,689,137	43.55%	2,660,051	43.25%	2,501,179	42.7%	2,398,345	42.14%	2,552,277	44.91%	2,465,388	41.62%	2,368,978	42.92%	2,244,053	40.08%	2,249,113	40.51%	2,122,907	39.07%	2,102,062	38.47%	2,077,297	37.85%	2,055,343	38.45%	2,028,074	38.54%	2,096,318	40.21%	2,069,980	39.63%	2,031,241	38.8%
其他權益
國外營運機構財務報表換算之兌換差額	(89,392)	-0.85%	(105,030)	-1.04%	(133,030)	-1.34%	(155,656)	-1.6%	(93,451)	-0.93%	(104,674)	-1.05%	(102,295)	-1.03%	(110,219)	-1.14%	(114,760)	-1.23%	(125,280)	-1.4%	(111,470)	-1.32%	(129,704)	-1.48%	(114,038)	-1.31%	(116,320)	-1.38%	(108,427)	-1.24%	(109,120)	-1.33%	(113,904)	-1.4%	(147,260)	-1.87%	(152,787)	-2.04%	(151,385)	-2.08%	(140,271)	-2.04%	(133,469)	-2.06%	(148,500)	-2.29%	(161,876)	-2.6%	(144,648)	-2.34%	(136,905)	-2.18%	(120,930)	-1.98%	(81,725)	-1.29%	(74,562)	-1.15%	(99,227)	-1.63%	(112,070)	-1.9%	(79,679)	-1.28%	(89,171)	-1.55%	(95,169)	-1.62%	(91,523)	-1.6%	(101,700)	-1.77%	(117,305)	-2.03%	(44,175)	-0.74%	(38,703)	-0.67%	5,981	0.1%	27,626	0.45%	47,686	0.78%	66,424	1.13%	20,084	0.35%	37,429	0.66%	49,323	0.83%	13,833	0.25%	(13,290)	-0.24%	8,535	0.15%	9,669	0.18%	(7,347)	-0.13%	6,486	0.12%	(7,722)	-0.14%	(30,947)	-0.59%	(34,715)	-0.67%	(14,403)	-0.28%	(23,811)	-0.45%
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	(28,983)	-0.28%	(30,007)	-0.3%	(20,047)	-0.2%	(10,135)	-0.1%	(6,738)	-0.07%	(4,473)	-0.04%
其他權益合計	(118,375)	-1.13%	(135,037)	-1.34%	(153,077)	-1.55%	(165,791)	-1.71%	(100,189)	-0.99%	(109,147)	-1.1%	(102,295)	-1.03%	(110,219)	-1.14%	(114,760)	-1.23%	(125,280)	-1.4%	(111,470)	-1.32%	(129,704)	-1.48%	(114,038)	-1.31%	(116,320)	-1.38%	(108,427)	-1.24%	(109,120)	-1.33%	(113,904)	-1.4%	(147,260)	-1.87%	(152,787)	-2.04%	(151,385)	-2.08%	(140,271)	-2.04%	(133,469)	-2.06%	(148,500)	-2.29%	(161,876)	-2.6%	(144,648)	-2.34%	(136,905)	-2.18%	(120,930)	-1.98%	(81,725)	-1.29%	(74,562)	-1.15%	(99,227)	-1.63%	(112,070)	-1.9%	(79,679)	-1.28%	(89,171)	-1.55%	(86,953)	-1.48%	(79,831)	-1.4%	(90,509)	-1.57%	(95,145)	-1.64%	(25,542)	-0.43%	(20,680)	-0.36%	15,443	0.25%	32,749	0.53%	50,297	0.82%	66,424	1.13%	20,084	0.35%	37,429	0.66%	49,323	0.83%	10,305	0.19%	75,803	1.35%	92,112	1.66%	90,869	1.67%	39,476	0.72%	66,335	1.21%	(55,105)	-1.03%	(82,647)	-1.57%	(238,939)	-4.58%	(251,516)	-4.82%	(177,197)	-3.38%
庫藏股票	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.06%	(6,042)	-0.07%	(6,042)	-0.07%	(6,042)	-0.07%	(6,042)	-0.07%	(6,042)	-0.07%	(6,042)	-0.07%	(6,042)	-0.07%	(6,042)	-0.07%	(6,042)	-0.08%	(6,042)	-0.08%	(6,042)	-0.08%	(6,042)	-0.09%	(6,042)	-0.09%	(6,042)	-0.09%	(6,042)	-0.1%	(6,042)	-0.1%	(6,042)	-0.1%	(6,042)	-0.1%	(6,042)	-0.1%	(6,042)	-0.09%	6,042	0.1%	6,042	0.1%	6,042	0.1%	6,042	0.1%	6,042	0.1%	6,042	0.11%	6,042	0.1%	6,042	0.1%	6,042	0.1%	6,042	0.11%	6,042	0.1%	6,042	0.1%	6,042	0.1%	6,042	0.1%	6,042	0.11%	6,042	0.11%	6,042	0.1%	6,042	0.11%	6,106	0.11%	6,106	0.11%	6,106	0.11%	6,106	0.11%	6,139	0.11%	6,139	0.11%	6,139	0.12%	6,139	0.12%	6,139	0.12%	6,139	0.12%
歸屬於母公司業主之權益合計	5,748,242	54.64%	5,768,978	57.11%	5,551,369	56.11%	5,363,500	55.17%	5,600,098	55.61%	5,750,478	57.83%	5,557,316	55.74%	5,332,363	55.03%	5,108,358	54.87%	5,223,290	58.37%	5,199,007	61.52%	5,014,183	57.08%	4,691,776	54%	4,908,710	58.08%	4,922,751	56.5%	4,731,895	57.72%	4,553,445	55.96%	4,569,919	57.95%	4,475,841	59.64%	4,492,430	61.77%	4,427,665	64.47%	4,465,163	68.88%	4,478,267	68.92%	4,468,545	71.9%	4,584,737	74.12%	4,574,185	72.67%	4,537,167	74.31%	4,497,443	71.2%	4,649,498	71.48%	4,448,570	73.03%	4,310,097	73.23%	4,268,417	68.59%	4,297,954	74.61%	4,284,500	72.86%	4,315,913	75.58%	4,263,351	74%	4,381,219	75.7%	4,460,544	75.15%	4,392,244	76.56%	4,405,863	72.71%	4,557,571	73.81%	4,545,796	73.9%	4,360,256	74.44%	4,211,816	74%	4,383,093	77.13%	4,307,984	72.73%	4,163,608	75.43%	4,213,566	75.26%	4,234,935	76.28%	4,107,486	75.6%	4,035,248	73.85%	4,093,807	74.59%	3,950,413	73.9%	3,895,602	74.02%	3,807,429	73.02%	3,767,653	72.13%	3,800,545	72.59%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	6,236,250	59.28%	6,271,098	62.08%	6,032,292	60.98%	5,831,467	59.98%	6,080,359	60.37%	6,247,712	62.84%	6,047,262	60.66%	5,802,695	59.88%	5,553,810	59.65%	5,658,404	63.24%	5,621,115	66.52%	5,427,080	61.78%	5,097,640	58.67%	5,328,557	63.05%	5,341,281	61.31%	5,140,644	62.7%	4,957,181	60.92%	4,975,300	63.09%	4,866,008	64.84%	4,884,396	67.16%	4,826,000	70.26%	4,869,154	75.11%	4,881,473	75.12%	4,866,112	78.29%	4,993,789	80.73%	4,993,733	79.34%	4,934,669	80.82%	4,894,981	77.5%	4,989,199	76.7%	4,776,080	78.41%	4,628,165	78.63%	4,710,929	75.71%	4,729,653	82.11%	4,716,814	80.21%	4,751,882	83.22%	4,688,449	81.38%	4,801,151	82.96%	4,895,213	82.48%	4,808,538	83.82%	4,829,026	79.69%	4,977,866	80.62%	4,968,946	80.78%	4,847,176	82.75%	4,672,423	82.09%	4,844,403	85.24%	4,761,237	80.39%	4,606,146	83.45%	4,634,230	82.78%	4,649,333	83.74%	4,511,321	83.03%	4,422,293	80.94%	4,480,084	81.63%	4,330,446	81.01%	4,265,865	81.06%	4,157,073	79.73%	4,111,243	78.71%	4,133,923	78.96%
負債及權益總計	10,520,171	100%	10,101,545	100%	9,892,844	100%	9,722,171	100%	10,071,139	100%	9,943,003	100%	9,969,641	100%	9,689,758	100%	9,310,702	100%	8,948,092	100%	8,450,338	100%	8,784,897	100%	8,688,558	100%	8,450,963	100%	8,712,171	100%	8,198,622	100%	8,137,356	100%	7,885,982	100%	7,504,455	100%	7,272,672	100%	6,868,301	100%	6,482,437	100%	6,498,221	100%	6,215,303	100%	6,185,474	100%	6,294,104	100%	6,105,393	100%	6,316,381	100%	6,504,577	100%	6,091,130	100%	5,885,873	100%	6,222,719	100%	5,760,259	100%	5,880,385	100%	5,710,330	100%	5,761,061	100%	5,787,394	100%	5,935,325	100%	5,736,711	100%	6,059,477	100%	6,174,547	100%	6,150,946	100%	5,857,555	100%	5,691,628	100%	5,683,081	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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)	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	100,432	0%	106,843	0%	106,843	0%	106,843	0%	106,843	0%	110,148	0%	110,148	0%	110,148	0%	110,148	0%	110,148	0%	110,148	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

所羅門(2359) 截至2023年第3季「資產總額」總計約為NT$84.5億元，相較上一季減少約NT$-3.35億元、相較去年年末減少約NT$-62.5萬元

所羅門(2359) 2023年第3季財報顯示公司「資產總額」約NT$84.5億元；負債總額約NT$28.29億元、為資產總額的33.48%；權益總額約NT$56.21億元、為資產總額的66.52%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$87.85億元；負債總額約NT$33.58億元、為資產總額的38.22%；權益總額約NT$54.27億元、為資產總額的61.78%。今年第3季相較上一季「資產總額」增加約NT$-3.35億元。

對比去年年末

去年年末的「資產總額」則為NT$84.51億元；負債總額約NT$31.22億元、為資產總額的36.95%；權益總額約NT$53.29億元、為資產總額的63.05%。今年第3季相較去年年末「資產總額」增加約NT$-62.5萬元。

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	8,450,338	100%	8,784,897	100%	8,688,558	100%	8,450,963	100%	8,712,171	100%	8,198,622	100%	8,137,356	100%	7,885,982	100%	7,504,455	100%	7,272,672	100%	6,868,301	100%	6,482,437	100%	6,498,221	100%	6,215,303	100%	6,185,474	100%	6,294,104	100%	6,105,393	100%	6,316,381	100%	6,504,577	100%	6,091,130	100%	5,885,873	100%	6,222,719	100%	5,760,259	100%	5,880,385	100%	5,710,330	100%	5,761,061	100%	5,787,394	100%	5,935,325	100%	5,736,711	100%	6,059,477	100%	6,174,547	100%	6,150,946	100%	5,857,555	100%	5,691,628	100%	5,683,081	100%	5,922,898	100%	5,519,824	100%	5,598,372	100%	5,551,999	100%	5,433,093	100%
負債總額	2,829,223	33.48%	3,357,817	38.22%	3,590,918	41.33%	3,122,406	36.95%	3,370,890	38.69%	3,057,978	37.30%	3,180,175	39.08%	2,910,682	36.91%	2,638,447	35.16%	2,388,276	32.84%	2,042,301	29.74%	1,613,283	24.89%	1,616,748	24.88%	1,349,191	21.71%	1,191,685	19.27%	1,300,371	20.66%	1,170,724	19.18%	1,421,400	22.50%	1,515,378	23.30%	1,315,050	21.59%	1,257,708	21.37%	1,511,790	24.29%	1,030,606	17.89%	1,163,571	19.79%	958,448	16.78%	1,072,612	18.62%	986,243	17.04%	1,040,112	17.52%	928,173	16.18%	1,230,451	20.31%	1,196,681	19.38%	1,182,000	19.22%	1,010,379	17.25%	1,019,205	17.91%	838,678	14.76%	1,161,661	19.61%	913,678	16.55%	964,142	17.22%	902,666	16.26%	921,772	16.97%
權益總額	5,621,115	66.52%	5,427,080	61.78%	5,097,640	58.67%	5,328,557	63.05%	5,341,281	61.31%	5,140,644	62.70%	4,957,181	60.92%	4,975,300	63.09%	4,866,008	64.84%	4,884,396	67.16%	4,826,000	70.26%	4,869,154	75.11%	4,881,473	75.12%	4,866,112	78.29%	4,993,789	80.73%	4,993,733	79.34%	4,934,669	80.82%	4,894,981	77.50%	4,989,199	76.70%	4,776,080	78.41%	4,628,165	78.63%	4,710,929	75.71%	4,729,653	82.11%	4,716,814	80.21%	4,751,882	83.22%	4,688,449	81.38%	4,801,151	82.96%	4,895,213	82.48%	4,808,538	83.82%	4,829,026	79.69%	4,977,866	80.62%	4,968,946	80.78%	4,847,176	82.75%	4,672,423	82.09%	4,844,403	85.24%	4,761,237	80.39%	4,606,146	83.45%	4,634,230	82.78%	4,649,333	83.74%	4,511,321	83.03%

流動資產

所羅門(2359) 截至2023年第3季「流動資產」總計約為NT$51.14億元，相較上一季減少約NT$-4.61億元、相較去年年末減少約NT$-2.74億元

所羅門(2359) 2023年第3季財報顯示公司「流動資產」總計約NT$51.14億元、約佔整體資產的60.52%。

對比上一季

上一季流動資產總計約NT$55.75億元、約佔整體資產的63.46%。今年第3季相較上一季減少約NT$-4.61億元。

對比去年年末

去年年末流動資產則為NT$53.88億元、約佔整體資產的63.75%。今年第3季相較去年年末減少約NT$-2.74億元。

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	5,113,976	60.52%	5,574,928	63.46%	5,641,178	64.93%	5,387,727	63.75%	5,612,549	64.42%	5,186,694	63.26%	5,165,092	63.47%	4,973,624	63.07%	4,558,479	60.74%	4,297,549	59.09%	4,454,243	64.85%	4,348,745	67.09%	4,393,072	67.60%	4,431,188	71.29%	4,416,527	71.40%	4,497,836	71.46%	4,294,866	70.35%	4,505,458	71.33%	4,685,819	72.04%	4,367,681	71.71%	4,165,196	70.77%	4,499,301	72.30%	3,999,332	69.43%	4,127,484	70.19%	3,897,970	68.26%	3,955,345	68.66%	3,989,221	68.93%	4,135,972	69.68%	3,961,626	69.06%	4,293,709	70.86%	4,410,061	71.42%	4,192,469	68.16%	4,014,473	68.53%	3,840,776	67.48%	3,806,464	66.98%	3,998,491	67.51%	3,653,383	66.19%	3,549,499	63.40%	3,593,386	64.72%	3,473,754	63.94%

非流動資產

所羅門(2359) 截至2023年第3季「非流動資產」總計約為NT$33.36億元，相較上一季增加約NT$1.26億元、相較去年年末增加約NT$2.73億元

所羅門(2359) 2023年第3季財報顯示公司「非流動資產」總計約NT$33.36億元、約佔整體資產的39.48%。

對比上一季

上一季非流動資產總計約NT$32.1億元、約佔整體資產的36.54%。今年第3季相較上一季增加約NT$1.26億元。

對比去年年末

去年年末非流動資產則為NT$30.63億元、約佔整體資產的36.25%。今年第3季相較去年年末增加約NT$2.73億元。

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	3,336,362	39.48%	3,209,969	36.54%	3,047,380	35.07%	3,063,236	36.25%	3,099,622	35.58%	3,011,928	36.74%	2,972,264	36.53%	2,912,358	36.93%	2,945,976	39.26%	2,975,123	40.91%	2,414,058	35.15%	2,133,692	32.91%	2,105,149	32.40%	1,784,115	28.71%	1,768,947	28.60%	1,796,268	28.54%	1,810,527	29.65%	1,810,923	28.67%	1,818,758	27.96%	1,723,449	28.29%	1,720,677	29.23%	1,723,418	27.70%	1,760,927	30.57%	1,752,901	29.81%	1,812,360	31.74%	1,805,716	31.34%	1,798,173	31.07%	1,799,353	30.32%	1,775,085	30.94%	1,765,768	29.14%	1,764,486	28.58%	1,958,477	31.84%	1,843,082	31.47%	1,850,852	32.52%	1,876,617	33.02%	1,924,407	32.49%	1,866,441	33.81%	2,048,873	36.60%	1,958,613	35.28%	1,959,339	36.06%

流動負債

所羅門(2359) 截至2023年第3季「流動負債」總計約為NT$27.58億元，相較上一季減少約NT$-5.48億元、相較去年年末減少約NT$-2.73億元

所羅門(2359) 2023年第3季財報顯示公司「流動負債」總計約NT$27.58億元、約佔整體資產的32.64%。

對比上一季

上一季流動負債總計約NT$33.06億元、約佔整體資產的37.64%。今年第3季相較上一季減少約NT$-5.48億元。

對比去年年末

去年年末流動負債則為NT$30.31億元、約佔整體資產的35.86%。今年第3季相較去年年末減少約NT$-2.73億元。

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	2,758,130	32.64%	3,306,448	37.64%	3,487,830	40.14%	3,030,729	35.86%	3,267,569	37.51%	3,004,220	36.64%	3,128,114	38.44%	2,866,587	36.35%	2,589,019	34.50%	2,336,403	32.13%	1,983,732	28.88%	1,548,301	23.88%	1,548,416	23.83%	1,276,422	20.54%	1,098,089	17.75%	1,202,183	19.10%	1,065,112	17.45%	1,305,244	20.66%	1,391,811	21.40%	1,289,740	21.17%	1,238,244	21.04%	1,491,831	23.97%	1,009,286	17.52%	1,144,835	19.47%	939,781	16.46%	1,055,129	18.31%	968,759	16.74%	1,019,375	17.17%	901,320	15.71%	1,203,634	19.86%	1,169,261	18.94%	1,154,613	18.77%	981,423	16.75%	989,509	17.39%	808,526	14.23%	1,127,341	19.03%	888,564	16.10%	938,059	16.76%	875,867	15.78%	893,776	16.45%

非流動負債

所羅門(2359) 截至2023年第3季「非流動負債」總計約為NT$7,109萬元，相較上一季增加約NT$1,972萬元、相較去年年末減少約NT$-2,058萬元

所羅門(2359) 2023年第3季財報顯示公司「非流動負債」總計約NT$7,109萬元、約佔整體資產的0.84%。

對比上一季

上一季非流動負債總計約NT$5,137萬元、約佔整體資產的0.58%。今年第3季相較上一季增加約NT$1,972萬元。

對比去年年末

去年年末非流動負債則為NT$9,168萬元、約佔整體資產的1.08%。今年第3季相較去年年末減少約NT$-2,058萬元。

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	71,093	0.84%	51,369	0.58%	103,088	1.19%	91,677	1.08%	103,321	1.19%	53,758	0.66%	52,061	0.64%	44,095	0.56%	49,428	0.66%	51,873	0.71%	58,569	0.85%	64,982	1.00%	68,332	1.05%	72,769	1.17%	93,596	1.51%	98,188	1.56%	105,612	1.73%	116,156	1.84%	123,567	1.90%	25,310	0.42%	19,464	0.33%	19,959	0.32%	21,320	0.37%	18,736	0.32%	18,667	0.33%	17,483	0.30%	17,484	0.30%	20,737	0.35%	26,853	0.47%	26,817	0.44%	27,420	0.44%	27,387	0.45%	28,956	0.49%	29,696	0.52%	30,152	0.53%	34,320	0.58%	25,114	0.45%	26,083	0.47%	26,799	0.48%	27,996	0.52%

權益

所羅門(2359) 截至2023年第3季「權益」總計約為NT$56.21億元，相較上一季增加約NT$1.94億元、相較去年年末增加約NT$2.93億元

所羅門(2359) 2023年第3季財報顯示公司「權益」總計約NT$56.21億元、約佔整體資產的66.52%。

對比上一季

上一季權益總計約NT$54.27億元、約佔整體資產的61.78%。今年第3季相較上一季增加約NT$1.94億元。

對比去年年末

去年年末權益則為NT$53.29億元、約佔整體資產的63.05%。今年第3季相較去年年末增加約NT$2.93億元。

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	5,621,115	66.52%	5,427,080	61.78%	5,097,640	58.67%	5,328,557	63.05%	5,341,281	61.31%	5,140,644	62.70%	4,957,181	60.92%	4,975,300	63.09%	4,866,008	64.84%	4,884,396	67.16%	4,826,000	70.26%	4,869,154	75.11%	4,881,473	75.12%	4,866,112	78.29%	4,993,789	80.73%	4,993,733	79.34%	4,934,669	80.82%	4,894,981	77.50%	4,989,199	76.70%	4,776,080	78.41%	4,628,165	78.63%	4,710,929	75.71%	4,729,653	82.11%	4,716,814	80.21%	4,751,882	83.22%	4,688,449	81.38%	4,801,151	82.96%	4,895,213	82.48%	4,808,538	83.82%	4,829,026	79.69%	4,977,866	80.62%	4,968,946	80.78%	4,847,176	82.75%	4,672,423	82.09%	4,844,403	85.24%	4,761,237	80.39%	4,606,146	83.45%	4,634,230	82.78%	4,649,333	83.74%	4,511,321	83.03%

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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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