TWD

-75.00 (-3.48%)

2026.07.24收盤

致茂－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2017/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	5,397,006	9.88%	4,887,290	12.18%	4,722,113	13.61%	4,263,238	13.04%	3,878,960	12.49%	4,499,982	15.64%	2,667,074	10.47%	3,198,992	13.71%	4,269,471	19.58%	4,066,790	21.29%	2,259,829	12.71%	2,230,963	13.49%	2,573,727	16.38%	2,180,014	14.59%	1,875,675	12.21%	1,976,727	15.23%	1,602,925	13.12%	1,408,127	12.23%	1,613,014	13.51%	1,556,908	13.49%
透過損益按公允價值衡量之金融資產-流動	3,163,320	5.79%	399,665	1%	308,394	0.89%	603,460	1.85%	503,871	1.62%	594,493	2.07%	360,151	1.41%	1,192,888	5.11%	1,891,046	8.67%	9,684	0.05%	9,751	0.05%	9,775	0.06%	10,151	0.06%	9,233	0.06%	48,528	0.32%	46,463	0.36%	44,510	0.36%	43,954	0.38%	43,260	0.36%	45,928	0.4%
透過其他綜合損益按公允價值衡量之金融資產-流動	191,219	0.35%	161,412	0.4%	145,070	0.42%	0	0%	0	0%	0	0%	0	0%	0	0%	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	392,208	0.72%	602,294	1.5%	247,498	0.71%	341,373	1.04%	744,075	2.4%	1,204,337	4.19%	700,868	2.75%	451,207	1.93%	675,196	3.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	257,252	0.47%	155,147	0.39%	487,128	1.4%	1,140,521	3.49%	859,435	2.77%	910,126	3.16%	1,220,280	4.79%	798,426	3.42%	141,969	0.65%
應收票據淨額	110,993	0.2%	321,551	0.8%	227,971	0.66%	275,994	0.84%	186,992	0.6%	58,496	0.2%	100,189	0.39%	72,919	0.31%	139,127	0.64%	79,985	0.42%	101,281	0.57%	38,072	0.23%	57,539	0.37%	32,184	0.22%	19,393	0.13%	14,916	0.11%	10,737	0.09%	28,044	0.24%	74,502	0.62%	36,286	0.31%
應收帳款淨額	13,526,561	24.77%	6,302,291	15.7%	5,132,374	14.79%	4,085,176	12.5%	4,492,937	14.47%	4,135,965	14.38%	3,891,158	15.27%	4,192,324	17.97%	3,456,348	15.85%	2,830,992	14.82%	2,726,217	15.33%	2,359,118	14.26%	2,708,436	17.23%	2,601,794	17.41%	2,977,271	19.37%	2,751,526	21.19%	2,797,149	22.89%	2,451,570	21.29%	3,232,585	27.08%	2,949,152	25.55%
應收帳款-關係人淨額	9,371	0.02%	13,231	0.03%	12,465	0.04%	52,415	0.16%	39,122	0.13%	20,813	0.07%	28,957	0.11%	45,694	0.2%	41,468	0.19%	44,254	0.23%	41,511	0.23%	12,257	0.07%	14,212	0.09%	14,410	0.1%	6,776	0.04%	6,075	0.05%	6,701	0.05%	5,358	0.05%	3,933	0.03%	2,920	0.03%
存貨	9,039,861	16.55%	5,702,042	14.21%	4,756,209	13.7%	5,096,395	15.59%	4,293,947	13.83%	2,976,967	10.35%	2,979,560	11.7%	2,498,103	10.71%	2,596,709	11.91%	2,341,090	12.26%	2,004,340	11.27%	1,778,825	10.76%	1,581,200	10.06%	1,587,276	10.62%	1,753,761	11.41%	1,501,876	11.57%	1,563,270	12.79%	1,538,259	13.36%	1,921,839	16.1%	1,872,805	16.23%
預付款項	0	0%	388,086	0.97%	320,222	0.92%	320,709	0.98%	564,179	1.82%	193,627	0.67%	292,307	1.15%	284,561	1.22%	178,981	0.82%	171,932	0.9%	101,866	0.57%	85,655	0.52%	108,471	0.69%	89,512	0.6%	92,559	0.6%	73,607	0.57%	131,579	1.08%	263,855	2.29%	75,069	0.63%	73,997	0.64%
待出售非流動資產(或處分群組)淨額	111,612	0.2%	739,268	1.84%
其他流動資產	982,192	1.8%	544,924	1.36%	179,857	0.52%	240,080	0.73%	272,017	0.88%	160,835	0.56%	211,293	0.83%	203,011	0.87%	156,265	0.72%	83,098	0.44%	102,410	0.58%	114,082	0.69%	122,503	0.78%	95,793	0.64%	150,529	0.98%	82,775	0.64%	139,313	1.14%	106,791	0.93%	166,377	1.39%	113,412	0.98%
流動資產合計	33,181,595	60.75%	20,217,201	50.37%	16,539,301	47.65%	16,419,361	50.23%	15,835,535	50.99%	14,755,641	51.29%	12,451,837	48.88%	12,938,125	55.47%	13,546,580	62.13%	11,662,252	61.05%	10,399,725	58.48%	9,957,422	60.21%	9,947,961	63.3%	9,093,965	60.85%	9,624,038	62.63%	7,189,718	55.38%	7,631,860	62.45%	6,953,067	60.39%	7,589,469	63.57%	7,099,473	61.51%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	79,571	0.15%	80,450	0.2%	35,224	0.1%	4,122	0.01%	5,766	0.02%	4,646	0.02%	4,378	0.02%	7,546	0.03%	5,997	0.03%
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,147,930	2.1%	1,431,618	3.57%	1,122,691	3.23%	1,190,750	3.64%	1,301,461	4.19%	1,009,140	3.51%	483,779	1.9%	660,670	2.83%	618,221	2.84%
按攤銷後成本衡量之金融資產-非流動	65,976	0.12%	173,704	0.43%	175,775	0.51%	235,363	0.72%	183,579	0.59%
採用權益法之投資	5,157,409	9.44%	5,135,229	12.79%	4,571,543	13.17%	3,912,224	11.97%	3,224,429	10.38%	2,990,444	10.4%	2,947,889	11.57%	667,620	2.86%	648,646	2.97%	645,680	3.38%	640,883	3.6%	660,279	3.99%	551,199	3.51%	525,597	3.52%	470,259	3.06%	469,163	3.61%	429,704	3.52%	424,867	3.69%	364,215	3.05%	354,183	3.07%
不動產、廠房及設備	7,477,554	13.69%	6,946,172	17.31%	7,108,074	20.48%	6,933,171	21.21%	6,129,393	19.74%	5,659,143	19.67%	3,205,718	12.58%	3,356,426	14.39%	2,666,851	12.23%	2,648,846	13.87%	2,671,032	15.02%	2,765,744	16.72%	2,744,175	17.46%	2,675,827	17.9%	2,645,936	17.22%	2,667,880	20.55%	2,792,199	22.85%	2,743,230	23.82%	2,725,590	22.83%	2,781,248	24.1%
使用權資產	623,867	1.14%	370,111	0.92%	333,208	0.96%	379,118	1.16%	340,645	1.1%	297,201	1.03%	165,853	0.65%	164,852	0.71%	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	1,712,338	3.14%	1,712,338	4.27%	2,478,333	7.14%	2,478,333	7.58%	3,140,112	10.11%	3,137,187	10.91%	3,137,187	12.31%	3,137,187	13.45%
無形資產	323,626	0.59%	307,190	0.77%	257,518	0.74%	304,178	0.93%	330,731	1.06%	285,968	0.99%	267,707	1.05%	272,881	1.17%	274,288	1.26%	222,646	1.17%	223,265	1.26%	198,921	1.2%	198,044	1.26%	199,339	1.33%	198,743	1.29%	201,053	1.55%	203,873	1.67%	194,740	1.69%	158,039	1.32%	166,177	1.44%
商譽	191,722	0.35%	193,900	0.48%	191,731	0.55%	230,190	0.7%	239,678	0.77%	228,161	0.79%	226,651	0.89%	228,241	0.98%	223,658	1.03%	216,942	1.14%	216,780	1.22%	194,900	1.18%	192,516	1.22%	193,309	1.29%	190,726	1.24%	191,815	1.48%	190,968	1.56%	190,662	1.66%	136,968	1.15%	136,968	1.19%
其他無形資產淨額	131,904	0.24%	113,290	0.28%	65,787	0.19%	73,988	0.23%	91,053	0.29%	57,807	0.2%	41,056	0.16%	44,640	0.19%	50,630	0.23%	5,704	0.03%	6,485	0.04%	4,021	0.02%	5,528	0.04%	6,030	0.04%	8,017	0.05%	9,238	0.07%	12,905	0.11%	4,078	0.04%	20,439	0.17%	28,262	0.24%
遞延所得稅資產	406,377	0.74%	345,765	0.86%	414,425	1.19%	361,052	1.1%	353,445	1.14%	316,891	1.1%	321,864	1.26%	254,585	1.09%	245,943	1.13%	222,685	1.17%	232,839	1.31%	186,109	1.13%	163,575	1.04%	153,393	1.03%	130,821	0.85%	122,516	0.94%	124,455	1.02%	107,284	0.93%	83,910	0.7%	92,730	0.8%
其他非流動資產	4,443,271	8.13%	3,419,820	8.52%	1,670,900	4.81%	472,145	1.44%	210,793	0.68%	310,676	1.08%	2,489,576	9.77%	1,866,630	8%	3,797,605	17.42%	3,227,483	16.9%	3,133,582	17.62%	2,197,890	13.29%	1,547,473	9.85%	1,671,731	11.19%	1,596,543	10.39%	1,618,402	12.47%	459,197	3.76%	556,668	4.83%	542,092	4.54%	551,887	4.78%
預付設備款	4,261,934	7.8%	3,254,743	8.11%	1,528,059	4.4%	363,415	1.11%	107,670	0.35%	215,258	0.75%	2,263,700	8.89%	1,310,252	5.62%	3,688,004	16.91%	3,153,235	16.51%	3,063,401	17.23%	2,063,266	12.48%	1,445,183	9.2%	1,542,267	10.32%	1,508,253	9.82%	1,498,592	11.54%	357,265	2.92%	368,516	3.2%	354,696	2.97%	3,898	0.03%
其他非流動資產-其他	181,337	0.33%	165,077	0.41%	84,742	0.24%	84,589	0.26%	79,501	0.26%	80,995	0.28%	199,174	0.78%	91,105	0.39%	74,481	0.34%	33,335	0.17%	29,548	0.17%	38,445	0.23%	55,980	0.36%	50,166	0.34%	54,755	0.36%	55,671	0.43%	73,781	0.6%	78,617	0.68%	145,551	1.22%	143,022	1.24%
非流動資產合計	21,437,919	39.25%	19,922,397	49.63%	18,167,691	52.35%	16,270,456	49.77%	15,220,354	49.01%	14,011,296	48.71%	13,023,951	51.12%	10,388,397	44.53%	8,257,551	37.87%	7,439,220	38.95%	7,383,997	41.52%	6,581,349	39.79%	5,767,907	36.7%	5,850,641	39.15%	5,742,615	37.37%	5,792,628	44.62%	4,589,657	37.55%	4,561,489	39.61%	4,349,438	36.43%	4,443,153	38.49%
資產總計	54,619,514	100%	40,139,598	100%	34,706,992	100%	32,689,817	100%	31,055,889	100%	28,766,937	100%	25,475,788	100%	23,326,522	100%	21,804,131	100%	19,101,472	100%	17,783,722	100%	16,538,771	100%	15,715,868	100%	14,944,606	100%	15,366,653	100%	12,982,346	100%	12,221,517	100%	11,514,556	100%	11,938,907	100%	11,542,626	100%
負債及權益
負債
流動負債
短期借款	46,393	0.08%	97,430	0.24%	1,818,363	5.24%	776,070	2.37%	1,529,235	4.92%	2,059,123	7.16%	2,154,008	8.46%	472,610	2.03%	464,906	2.13%	488,430	2.56%	185,165	1.04%	301,389	1.82%	220,851	1.41%	161,450	1.08%	165,263	1.08%	720,355	5.55%	128,000	1.05%	337,575	2.93%	343,640	2.88%	198,266	1.72%
合約負債-流動	1,503,873	2.75%	692,852	1.73%	1,157,988	3.34%	1,610,725	4.93%	1,458,528	4.7%	388,380	1.35%	419,052	1.64%	890,252	3.82%	964,751	4.42%
應付票據	75,482	0.14%	22,157	0.06%	21,045	0.06%	36,191	0.11%	18,107	0.06%	46,550	0.16%	34,672	0.14%	17,938	0.08%	116,309	0.53%	77,436	0.41%	32,530	0.18%	58,244	0.35%	234,113	1.49%	132,759	0.89%	87,938	0.57%	36,410	0.28%	140,843	1.15%	142,661	1.24%	13,465	0.11%	81,305	0.7%
應付票據-關係人	6,325	0.01%	8,759	0.02%	1,923	0.01%	4,289	0.01%	4,898	0.02%	1,710	0.01%	2,232	0.01%	3,270	0.01%	6,593	0.03%	6,190	0.03%	3,818	0.02%	4,103	0.02%	19,726	0.13%	7,973	0.05%	5,762	0.04%	2,196	0.02%	6,914	0.06%	5,370	0.05%	0	0%	0	0%
應付帳款	5,141,874	9.41%	3,173,572	7.91%	2,769,030	7.98%	2,555,476	7.82%	2,913,134	9.38%	2,379,482	8.27%	2,563,233	10.06%	2,214,190	9.49%	1,791,926	8.22%	1,638,144	8.58%	1,422,684	8%	1,563,460	9.45%	1,202,484	7.65%	1,076,369	7.2%	1,722,431	11.21%	1,141,695	8.79%	1,585,165	12.97%	1,290,983	11.21%	2,030,515	17.01%	1,601,695	13.88%
應付帳款-關係人	3,714	0.01%	3,571	0.01%	3,023	0.01%	4,835	0.01%	5,253	0.02%	3,562	0.01%	2,162	0.01%	30,260	0.13%	5,419	0.02%	8,173	0.04%	6,789	0.04%	1,906	0.01%	1,312	0.01%	1,918	0.01%	4,192	0.03%	2,418	0.02%	10,429	0.09%	4,679	0.04%	7,866	0.07%	2,267	0.02%
其他應付款	11,351,035	20.78%	6,334,852	15.78%	4,394,306	12.66%	4,759,623	14.56%	4,246,025	13.67%	2,986,285	10.38%	2,384,586	9.36%	1,203,898	5.16%	1,070,050	4.91%	2,251,694	11.79%	816,271	4.59%	628,298	3.8%	1,679,298	10.69%	644,066	4.31%	1,639,405	10.67%	607,906	4.68%	1,453,873	11.9%	437,486	3.8%	1,329,159	11.13%	573,528	4.97%
本期所得稅負債	2,039,101	3.73%	980,871	2.44%	628,607	1.81%	841,358	2.57%	552,126	1.78%	477,512	1.66%	338,320	1.33%	427,531	1.83%	377,908	1.73%	244,195	1.28%	324,087	1.82%	262,079	1.58%	150,844	0.96%	237,680	1.59%	189,006	1.23%	213,980	1.65%	197,275	1.61%	171,227	1.49%	187,993	1.57%	186,800	1.62%
租賃負債-流動	152,320	0.28%	177,103	0.44%	158,609	0.46%	152,876	0.47%	121,634	0.39%	117,756	0.41%	76,238	0.3%	76,656	0.33%
其他流動負債	640,152	1.17%	573,009	1.43%	94,653	0.27%	377,090	1.15%	398,105	1.28%	455,896	1.58%	51,174	0.2%	42,309	0.18%	860,204	3.95%	1,082,009	5.66%	1,003,577	5.64%	345,495	2.09%	776,009	4.94%	277,962	1.86%	249,558	1.62%	217,474	1.68%	91,392	0.75%	369,540	3.21%	337,672	2.83%	381,588	3.31%
一年或一營業週期內到期長期負債	258,328	0.47%	3,649	0.01%	11,139	0.03%	204,320	0.63%	308,153	0.99%	313,667	1.09%	14,388	0.06%	12,904	0.06%	814,633	3.74%	815,094	4.27%	814,941	4.58%	275,414	1.67%	165,408	1.05%	145,151	0.97%	4,315	0.03%	4,358	0.03%	4,146	0.03%	8,176	0.07%	1,369	0.01%	22,160	0.19%
其他流動負債-其他	381,824	0.7%	569,360	1.42%	83,514	0.24%	172,770	0.53%	89,952	0.29%	142,229	0.49%	36,786	0.14%	29,405	0.13%	44,953	0.21%	31,383	0.16%	46,380	0.26%	47,236	0.29%	46,076	0.29%	43,211	0.29%	90,481	0.59%	107,838	0.83%	48,705	0.4%	46,462	0.4%	50,373	0.42%	44,503	0.39%
流動負債合計	20,960,269	38.38%	12,064,176	30.06%	11,047,547	31.83%	11,118,533	34.01%	11,247,045	36.22%	8,916,256	30.99%	8,025,677	31.5%	5,378,914	23.06%	5,658,066	25.95%	6,144,463	32.17%	4,119,841	23.17%	3,484,609	21.07%	4,324,098	27.51%	2,846,933	19.05%	4,114,012	26.77%	3,043,917	23.45%	3,908,696	31.98%	3,022,562	26.25%	4,388,419	36.76%	3,333,198	28.88%
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%	98,715	0.45%	254,721	1.33%	430,581	2.42%	1,745,925	10.56%	1,744,243	11.1%	1,737,434	11.63%	1,852,173	12.05%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	3,050,101	5.58%	2,338,536	5.83%	1,134,704	3.27%	607,263	1.86%	1,351,365	4.35%	1,863,876	6.48%	2,691,007	10.56%	2,146,013	9.2%	1,351,225	6.2%	952,003	4.98%	955,188	5.37%	1,133,810	6.86%	661,146	4.21%	684,455	4.58%	821,395	5.35%	824,963	6.35%	126,299	1.03%	121,605	1.06%	23,260	0.19%	23,660	0.2%
遞延所得稅負債	1,537,134	2.81%	1,308,238	3.26%	1,214,574	3.5%	1,080,794	3.31%	804,698	2.59%	662,440	2.3%	497,863	1.95%	429,188	1.84%	369,058	1.69%	219,518	1.15%	205,632	1.16%	153,209	0.93%	112,382	0.72%	104,729	0.7%	95,446	0.62%	81,442	0.63%	90,225	0.74%	82,215	0.71%	81,691	0.68%	77,361	0.67%
租賃負債-非流動	471,156	0.86%	210,142	0.52%	201,314	0.58%	257,346	0.79%	256,585	0.83%	224,336	0.78%	91,729	0.36%	88,882	0.38%	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	74,195	0.14%	103,341	0.26%	172,540	0.5%	217,444	0.67%	239,224	0.77%	193,805	0.67%	180,050	0.71%	158,054	0.68%	164,121	0.75%	164,321	0.86%	166,917	0.94%	149,271	0.9%	125,663	0.8%	127,185	0.85%	86,110	0.56%	87,533	0.67%	85,328	0.7%	92,110	0.8%	80,551	0.67%	77,393	0.67%
淨確定福利負債-非流動	70,555	0.13%	72,948	0.18%	146,936	0.42%	149,355	0.46%	168,405	0.54%	152,819	0.53%	160,050	0.63%	157,210	0.67%	163,167	0.75%	163,482	0.86%	166,079	0.93%	148,435	0.9%	124,888	0.79%	126,407	0.85%	85,342	0.56%	86,323	0.66%	84,121	0.69%	90,904	0.79%	78,842	0.66%	75,687	0.66%
其他非流動負債-其他	3,640	0.01%	9,549	0.02%	4,761	0.01%	7,171	0.02%	9,721	0.03%
非流動負債合計	5,132,586	9.4%	3,960,257	9.87%	2,723,132	7.85%	2,162,847	6.62%	2,651,872	8.54%	2,944,457	10.24%	3,460,649	13.58%	2,822,137	12.1%	1,983,119	9.1%	1,590,563	8.33%	1,758,318	9.89%	3,182,215	19.24%	2,643,434	16.82%	2,653,803	17.76%	2,855,124	18.58%	993,938	7.66%	301,852	2.47%	295,930	2.57%	185,502	1.55%	178,414	1.55%
負債總計	26,092,855	47.77%	16,024,433	39.92%	13,770,679	39.68%	13,281,380	40.63%	13,898,917	44.75%	11,860,713	41.23%	11,486,326	45.09%	8,201,051	35.16%	7,641,185	35.04%	7,735,026	40.49%	5,878,159	33.05%	6,666,824	40.31%	6,967,532	44.33%	5,500,736	36.81%	6,969,136	45.35%	4,037,855	31.1%	4,210,548	34.45%	3,318,492	28.82%	4,573,921	38.31%	3,511,612	30.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,252,457	7.79%	4,253,220	10.6%	4,253,644	12.26%	4,253,670	13.01%	4,218,745	13.58%	4,212,945	14.65%	4,195,256	16.47%	4,167,174	17.86%	4,118,942	18.89%	4,052,754	21.22%	3,898,872	21.92%	3,791,699	22.93%	3,787,863	24.1%	3,787,821	25.35%	3,767,599	24.52%	3,767,599	29.02%	3,767,599	30.83%	3,767,599	32.72%	3,767,599	31.56%	3,767,599	32.64%
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%
股本合計	4,252,457	7.79%	4,253,220	10.6%	4,253,644	12.26%	4,253,670	13.01%	4,253,841	13.7%	4,232,492	14.71%	4,235,675	16.63%	4,238,677	18.17%	4,239,085	19.44%	4,083,528	21.38%	4,060,312	22.83%	3,806,312	23.01%	3,787,863	24.1%	3,787,863	25.35%	3,767,599	24.52%	3,767,599	29.02%	3,767,599	30.83%	3,767,599	32.72%	3,767,599	31.56%	3,767,599	32.64%
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%
資本公積合計	4,265,240	7.81%	4,629,818	11.53%	4,572,515	13.17%	4,516,010	13.81%	4,108,637	13.23%	4,036,875	14.03%	3,642,618	14.3%	3,470,835	14.88%	3,199,913	14.68%	2,980,848	15.61%	2,793,809	15.71%	1,342,876	8.12%	1,273,532	8.1%	1,265,212	8.47%	1,118,879	7.28%	968,517	7.46%	938,736	7.68%	938,736	8.15%	918,843	7.7%	918,843	7.96%
保留盈餘
法定盈餘公積	4,655,502	8.52%	4,142,360	10.32%	3,747,675	10.8%	3,237,808	9.9%	2,824,310	9.09%	2,592,487	9.01%	2,407,039	9.45%	2,152,411	9.23%	1,896,570	8.7%	1,896,570	9.93%	1,724,576	9.7%	1,600,920	9.68%	1,600,920	10.19%	1,469,276	9.83%	1,469,276	9.56%	1,348,787	10.39%	1,348,787	11.04%	1,254,276	10.89%	1,254,276	10.51%	1,102,019	9.55%
特別盈餘公積	86,888	0.16%	86,888	0.22%	86,888	0.25%	86,888	0.27%	86,888	0.28%	176,128	0.61%	86,888	0.34%	86,888	0.37%	86,888	0.4%	86,888	0.45%	86,888	0.49%	86,888	0.53%	86,888	0.55%	86,888	0.58%	86,888	0.57%	86,888	0.67%	86,888	0.71%	86,888	0.75%	86,888	0.73%	86,888	0.75%
未分配盈餘(或待彌補虧損)	13,640,967	24.97%	9,228,415	22.99%	7,175,565	20.67%	6,504,201	19.9%	5,138,031	16.54%	5,510,554	19.16%	3,587,545	14.08%	4,850,202	20.79%	4,554,506	20.89%	2,241,893	11.74%	3,211,739	18.06%	2,584,657	15.63%	1,559,638	9.92%	2,304,989	15.42%	1,418,074	9.23%	2,147,656	16.54%	1,419,214	11.61%	1,838,808	15.97%	1,134,146	9.5%	1,943,510	16.84%
保留盈餘合計	18,383,357	33.66%	13,457,663	33.53%	11,010,128	31.72%	9,828,897	30.07%	8,049,229	25.92%	8,279,169	28.78%	6,081,472	23.87%	7,089,501	30.39%	6,537,964	29.98%	4,225,351	22.12%	5,023,203	28.25%	4,272,465	25.83%	3,247,446	20.66%	3,861,153	25.84%	2,974,238	19.36%	3,583,331	27.6%	2,854,889	23.36%	3,179,972	27.62%	2,475,310	20.73%	3,132,417	27.14%
其他權益
其他權益合計	864,077	1.58%	1,242,341	3.1%	572,599	1.65%	331,814	1.02%	353,592	1.14%	56,188	0.2%	(243,292)	-0.95%	89,415	0.38%	850	0%	(91,898)	-0.48%	(96,290)	-0.54%	380,548	2.3%	332,948	2.12%	455,167	3.05%	445,125	2.9%	527,609	4.06%	326,135	2.67%	248,265	2.16%	169,702	1.42%	179,026	1.55%
庫藏股票	(30,868)	-0.06%	(30,868)	-0.08%	(30,916)	-0.09%	(30,868)	-0.09%	(33,686)	-0.11%	(33,686)	-0.12%	(35,714)	-0.14%	(35,714)	-0.15%	36,254	0.17%	35,837	0.19%	35,714	0.2%	35,714	0.22%	35,714	0.23%	35,714	0.24%	35,714	0.23%	35,900	0.28%	35,900	0.29%	35,900	0.31%	35,900	0.3%	35,900	0.31%
歸屬於母公司業主之權益合計	27,734,263	50.78%	23,552,174	58.68%	20,377,970	58.71%	18,899,523	57.81%	16,731,613	53.88%	16,571,038	57.6%	13,680,759	53.7%	14,852,714	63.67%	13,941,558	63.94%	11,161,992	58.44%	11,745,320	66.05%	9,766,487	59.05%	8,606,075	54.76%	9,333,681	62.46%	8,270,127	53.82%	8,811,156	67.87%	7,851,459	64.24%	8,098,672	70.33%	7,295,554	61.11%	7,961,985	68.98%
非控制權益	792,396	1.45%	562,991	1.4%	558,343	1.61%	508,914	1.56%	425,359	1.37%	335,186	1.17%	308,703	1.21%	272,757	1.17%	221,388	1.02%	204,454	1.07%	160,243	0.9%	105,460	0.64%	142,261	0.91%	110,189	0.74%	127,390	0.83%	133,335	1.03%	159,510	1.31%	97,392	0.85%	69,432	0.58%	69,029	0.6%
權益總計	28,526,659	52.23%	24,115,165	60.08%	20,936,313	60.32%	19,408,437	59.37%	17,156,972	55.25%	16,906,224	58.77%	13,989,462	54.91%	15,125,471	64.84%	14,162,946	64.96%	11,366,446	59.51%	11,905,563	66.95%	9,871,947	59.69%	8,748,336	55.67%	9,443,870	63.19%	8,397,517	54.65%	8,944,491	68.9%	8,010,969	65.55%	8,196,064	71.18%	7,364,986	61.69%	8,031,014	69.58%
負債及權益總計	54,619,514	100%	40,139,598	100%	34,706,992	100%	32,689,817	100%	31,055,889	100%	28,766,937	100%	25,475,788	100%	23,326,522	100%	21,804,131	100%	19,101,472	100%	17,783,722	100%	16,538,771	100%	15,715,868	100%	14,944,606	100%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	612.5	0%	333	0%	675.9	0%	1,272	0.01%	1,975.07	0.01%	2,795.19	0.01%	15,203.17	0.09%	523.6	0%	0	0%	4.17	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)	1,654,579	0%	1,654,579	0%	1,659,374	0%	1,654,579	0.01%	1,805,579	0.01%	1,805,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,969,579	0.01%	1,927,879	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,925,579	0.01%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	0.02%

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

致茂(2360) 截至2023年第3季「資產總額」總計約為NT$345億元，相較上一季增加約NT$11.4億元、相較去年年末增加約NT$6.82億元

致茂(2360) 2023年第3季財報顯示公司「資產總額」約NT$345億元；負債總額約NT$125億元、為資產總額的36.08%；權益總額約NT$221億元、為資產總額的63.92%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$334億元；負債總額約NT$129億元、為資產總額的38.61%；權益總額約NT$205億元、為資產總額的61.39%。今年第3季相較上一季「資產總額」增加約NT$11.4億元。

對比去年年末

去年年末的「資產總額」則為NT$338億元；負債總額約NT$120億元、為資產總額的35.34%；權益總額約NT$219億元、為資產總額的64.66%。今年第3季相較去年年末「資產總額」增加約NT$6.82億元。

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	34,511,238	100%	33,370,934	100%	32,689,817	100%	33,828,820	100%	34,364,257	100%	32,968,381	100%	31,055,889	100%	29,546,117	100%	28,457,552	100%	28,814,564	100%	28,766,937	100%	28,128,883	100%	26,918,732	100%	26,246,845	100%	25,475,788	100%	25,437,072	100%	25,201,638	100%	25,409,770	100%	23,326,522	100%	23,202,464	100%	23,203,423	100%	25,913,303	100%	21,804,131	100%	22,017,612	100%	21,667,313	100%	19,101,472	100%	17,783,722	100%	18,632,778	100%	18,016,658	100%	17,399,020	100%	16,538,771	100%	16,060,439	100%	15,895,203	100%	15,715,868	100%	14,944,606	100%	14,968,012	100%	15,335,811	100%	15,366,653	100%	12,982,346	100%	12,768,245	100%
負債總額	12,453,355	36.08%	12,883,613	38.61%	13,281,380	40.63%	11,956,139	35.34%	13,236,151	38.52%	13,861,227	42.04%	13,898,917	44.75%	10,598,659	35.87%	10,286,226	36.15%	11,304,221	39.23%	11,860,713	41.23%	11,740,190	41.74%	11,611,605	43.14%	11,616,565	44.26%	11,486,326	45.09%	10,651,612	41.87%	10,844,326	43.03%	11,492,976	45.23%	8,201,051	35.16%	8,512,115	36.69%	8,925,975	38.47%	12,295,287	47.45%	7,641,185	35.04%	8,554,783	38.85%	9,317,294	43.00%	7,735,026	40.49%	5,878,159	33.05%	7,844,927	42.10%	7,767,745	43.11%	7,933,445	45.60%	6,666,824	40.31%	6,529,143	40.65%	6,504,818	40.92%	6,967,532	44.33%	5,500,736	36.81%	5,577,247	37.26%	6,416,887	41.84%	6,969,136	45.35%	4,037,855	31.10%	4,051,684	31.73%
權益總額	22,057,883	63.92%	20,487,321	61.39%	19,408,437	59.37%	21,872,681	64.66%	21,128,106	61.48%	19,107,154	57.96%	17,156,972	55.25%	18,947,458	64.13%	18,171,326	63.85%	17,510,343	60.77%	16,906,224	58.77%	16,388,693	58.26%	15,307,127	56.86%	14,630,280	55.74%	13,989,462	54.91%	14,785,460	58.13%	14,357,312	56.97%	13,916,794	54.77%	15,125,471	64.84%	14,690,349	63.31%	14,277,448	61.53%	13,618,016	52.55%	14,162,946	64.96%	13,462,829	61.15%	12,350,019	57.00%	11,366,446	59.51%	11,905,563	66.95%	10,787,851	57.90%	10,248,913	56.89%	9,465,575	54.40%	9,871,947	59.69%	9,531,296	59.35%	9,390,385	59.08%	8,748,336	55.67%	9,443,870	63.19%	9,390,765	62.74%	8,918,924	58.16%	8,397,517	54.65%	8,944,491	68.90%	8,716,561	68.27%

流動資產

致茂(2360) 截至2023年第3季「流動資產」總計約為NT$173億元，相較上一季增加約NT$6.06億元、相較去年年末減少約NT$-5.09億元

致茂(2360) 2023年第3季財報顯示公司「流動資產」總計約NT$173億元、約佔整體資產的50.01%。

對比上一季

上一季流動資產總計約NT$167億元、約佔整體資產的49.90%。今年第3季相較上一季增加約NT$6.06億元。

對比去年年末

去年年末流動資產則為NT$178億元、約佔整體資產的52.52%。今年第3季相較去年年末減少約NT$-5.09億元。

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	17,259,615	50.01%	16,653,267	49.90%	16,419,361	50.23%	17,768,376	52.52%	18,359,807	53.43%	17,205,315	52.19%	15,835,535	50.99%	14,724,532	49.84%	13,990,698	49.16%	14,274,063	49.54%	14,755,641	51.29%	13,527,839	48.09%	13,245,134	49.20%	12,942,327	49.31%	12,451,837	48.88%	12,612,242	49.58%	12,216,835	48.48%	12,573,343	49.48%	12,938,125	55.47%	13,231,273	57.03%	13,384,794	57.68%	16,141,635	62.29%	13,546,580	62.13%	14,105,784	64.07%	14,088,302	65.02%	11,662,252	61.05%	10,399,725	58.48%	11,212,692	60.18%	10,716,243	59.48%	10,881,583	62.54%	9,957,422	60.21%	9,632,600	59.98%	10,009,664	62.97%	9,947,961	63.30%	9,093,965	60.85%	9,184,704	61.36%	9,658,423	62.98%	9,624,038	62.63%	7,189,718	55.38%	7,005,438	54.87%

非流動資產

致茂(2360) 截至2023年第3季「非流動資產」總計約為NT$173億元，相較上一季增加約NT$5.34億元、相較去年年末增加約NT$11.91億元

致茂(2360) 2023年第3季財報顯示公司「非流動資產」總計約NT$173億元、約佔整體資產的49.99%。

對比上一季

上一季非流動資產總計約NT$167億元、約佔整體資產的50.10%。今年第3季相較上一季增加約NT$5.34億元。

對比去年年末

去年年末非流動資產則為NT$161億元、約佔整體資產的47.48%。今年第3季相較去年年末增加約NT$11.91億元。

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	17,251,623	49.99%	16,717,667	50.10%	16,270,456	49.77%	16,060,444	47.48%	16,004,450	46.57%	15,763,066	47.81%	15,220,354	49.01%	14,821,585	50.16%	14,466,854	50.84%	14,540,501	50.46%	14,011,296	48.71%	14,601,044	51.91%	13,673,598	50.80%	13,304,518	50.69%	13,023,951	51.12%	12,824,830	50.42%	12,984,803	51.52%	12,836,427	50.52%	10,388,397	44.53%	9,971,191	42.97%	9,818,629	42.32%	9,771,668	37.71%	8,257,551	37.87%	7,911,828	35.93%	7,579,011	34.98%	7,439,220	38.95%	7,383,997	41.52%	7,420,086	39.82%	7,300,415	40.52%	6,517,437	37.46%	6,581,349	39.79%	6,427,839	40.02%	5,885,539	37.03%	5,767,907	36.70%	5,850,641	39.15%	5,783,308	38.64%	5,677,388	37.02%	5,742,615	37.37%	5,792,628	44.62%	5,762,807	45.13%

流動負債

致茂(2360) 截至2023年第3季「流動負債」總計約為NT$103億元，相較上一季減少約NT$-4.87億元、相較去年年末增加約NT$9.97億元

致茂(2360) 2023年第3季財報顯示公司「流動負債」總計約NT$103億元、約佔整體資產的29.79%。

對比上一季

上一季流動負債總計約NT$108億元、約佔整體資產的32.27%。今年第3季相較上一季減少約NT$-4.87億元。

對比去年年末

去年年末流動負債則為NT$92.84億元、約佔整體資產的27.44%。今年第3季相較去年年末增加約NT$9.97億元。

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	10,281,181	29.79%	10,767,798	32.27%	11,118,533	34.01%	9,284,067	27.44%	10,502,311	30.56%	11,253,889	34.14%	11,247,045	36.22%	7,879,488	26.67%	7,557,110	26.56%	8,564,569	29.72%	8,916,256	30.99%	8,424,952	29.95%	7,703,346	28.62%	8,196,035	31.23%	8,025,677	31.50%	7,474,187	29.38%	7,089,094	28.13%	7,266,826	28.60%	5,378,914	23.06%	5,972,513	25.74%	6,695,730	28.86%	10,075,971	38.88%	5,658,066	25.95%	6,922,901	31.44%	8,020,112	37.01%	6,144,463	32.17%	4,119,841	23.17%	4,723,411	25.35%	4,523,807	25.11%	4,741,918	27.25%	3,484,609	21.07%	3,112,654	19.38%	3,655,889	23.00%	4,324,098	27.51%	2,846,933	19.05%	2,870,775	19.18%	3,714,400	24.22%	4,114,012	26.77%	3,043,917	23.45%	3,052,669	23.91%

非流動負債

致茂(2360) 截至2023年第3季「非流動負債」總計約為NT$21.72億元，相較上一季增加約NT$5,636萬元、相較去年年末減少約NT$-5億元

致茂(2360) 2023年第3季財報顯示公司「非流動負債」總計約NT$21.72億元、約佔整體資產的6.29%。

對比上一季

上一季非流動負債總計約NT$21.16億元、約佔整體資產的6.34%。今年第3季相較上一季增加約NT$5,636萬元。

對比去年年末

去年年末非流動負債則為NT$26.72億元、約佔整體資產的7.90%。今年第3季相較去年年末減少約NT$-5億元。

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	2,172,174	6.29%	2,115,815	6.34%	2,162,847	6.62%	2,672,072	7.90%	2,733,840	7.96%	2,607,338	7.91%	2,651,872	8.54%	2,719,171	9.20%	2,729,116	9.59%	2,739,652	9.51%	2,944,457	10.24%	3,315,238	11.79%	3,908,259	14.52%	3,420,530	13.03%	3,460,649	13.58%	3,177,425	12.49%	3,755,232	14.90%	4,226,150	16.63%	2,822,137	12.10%	2,539,602	10.95%	2,230,245	9.61%	2,219,316	8.56%	1,983,119	9.10%	1,631,882	7.41%	1,297,182	5.99%	1,590,563	8.33%	1,758,318	9.89%	3,121,516	16.75%	3,243,938	18.01%	3,191,527	18.34%	3,182,215	19.24%	3,416,489	21.27%	2,848,929	17.92%	2,643,434	16.82%	2,653,803	17.76%	2,706,472	18.08%	2,702,487	17.62%	2,855,124	18.58%	993,938	7.66%	999,015	7.82%

權益

致茂(2360) 截至2023年第3季「權益」總計約為NT$221億元，相較上一季增加約NT$15.71億元、相較去年年末增加約NT$1.85億元

致茂(2360) 2023年第3季財報顯示公司「權益」總計約NT$221億元、約佔整體資產的63.92%。

對比上一季

上一季權益總計約NT$205億元、約佔整體資產的61.39%。今年第3季相較上一季增加約NT$15.71億元。

對比去年年末

去年年末權益則為NT$219億元、約佔整體資產的64.66%。今年第3季相較去年年末增加約NT$1.85億元。

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	22,057,883	63.92%	20,487,321	61.39%	19,408,437	59.37%	21,872,681	64.66%	21,128,106	61.48%	19,107,154	57.96%	17,156,972	55.25%	18,947,458	64.13%	18,171,326	63.85%	17,510,343	60.77%	16,906,224	58.77%	16,388,693	58.26%	15,307,127	56.86%	14,630,280	55.74%	13,989,462	54.91%	14,785,460	58.13%	14,357,312	56.97%	13,916,794	54.77%	15,125,471	64.84%	14,690,349	63.31%	14,277,448	61.53%	13,618,016	52.55%	14,162,946	64.96%	13,462,829	61.15%	12,350,019	57.00%	11,366,446	59.51%	11,905,563	66.95%	10,787,851	57.90%	10,248,913	56.89%	9,465,575	54.40%	9,871,947	59.69%	9,531,296	59.35%	9,390,385	59.08%	8,748,336	55.67%	9,443,870	63.19%	9,390,765	62.74%	8,918,924	58.16%	8,397,517	54.65%	8,944,491	68.90%	8,716,561	68.27%

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