TWD

-0.05 (-0.34%)

2026.10.20收盤

太空梭－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2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		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	%
資產
流動資產
現金及約當現金	492,727	14.37%	356,090	14.46%	282,377	12.34%	354,225	14.28%	372,009	15.66%	324,498	13.5%	479,945	21.24%	434,007	19.36%	531,930	24.74%	480,431	22.92%	517,863	23.93%	354,495	14.61%	441,366	16.92%	272,185	11.1%	262,103	9.91%	295,658	12.42%	220,358	10.88%	371,038	19.22%	396,108	16.27%	188,086	7.91%	264,254	10.48%	438,982	15.88%	192,852	7.27%	268,845	9.67%	254,103	9.56%	297,247	11.79%	208,080	8.08%	219,002	8.48%	205,417	8.39%	138,258	6.37%	227,424	10.25%	284,019	12.69%	218,991	10.17%	384,925	17.11%	278,410	12.54%	236,305	10.16%	271,447	11.68%	261,894	11.22%	256,235	10.65%	198,398	8.87%	303,158	13.43%	299,296	13.07%	302,934	13.7%	204,716	9.18%	189,263	8.49%	264,555	11.46%	282,834	11.85%	266,016	10.78%	186,879	7.59%	261,508	10.31%
透過損益按公允價值衡量之金融資產-流動	183,552	5.35%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49	0%	0	0%	49	0%	39	0%	123	0.01%	19	0%	0	0%	549	0.02%	198	0.01%	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%
按攤銷後成本衡量之金融資產-流動	0	0%	150,777	6.12%	147,708	6.45%	161,101	6.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	8,510	0.25%	9,011	0.37%	4,729	0.21%	2,337	0.09%	865	0.04%			671	0.03%	8,045	0.36%																	0	0%	0	0%			32,810	1.38%	13,898	0.55%	0	0%	173	0.01%	94	0%	153	0.01%	430	0.02%	10,103	0.39%	1,727	0.07%	545	0.02%	25	0%	0	0%	260	0.01%	182	0.01%	365	0.02%	692	0.03%	1,963	0.08%	1,509	0.06%	877	0.04%	991	0.04%	3,501	0.16%	19,697	0.87%	21,500	0.94%	46,989	2.12%	37,738	1.69%	60,050	2.69%	47,146	2.04%	51,856	2.17%	43,692	1.77%	28,299	1.15%	31,906	1.26%
應收帳款淨額	1,050,023	30.62%	960,456	39%	967,243	42.25%	1,083,436	43.66%	1,030,607	43.4%	1,143,943	47.59%	871,444	38.57%	952,119	42.48%	765,921	35.63%	742,491	35.42%	837,863	38.72%	1,057,529	43.57%	1,146,010	43.95%	1,262,866	51.49%	1,402,741	53.01%	1,182,059	49.65%	894,498	44.18%	716,972	37.14%	684,946	28.13%	792,444	33.34%	764,983	30.35%	780,165	28.22%	989,740	37.31%	970,611	34.9%	1,028,106	38.68%	925,644	36.71%	992,865	38.53%	1,013,768	39.25%	891,815	36.42%	756,945	34.88%	736,878	33.2%	651,969	29.13%	596,093	27.7%	501,363	22.28%	558,855	25.17%	664,261	28.56%	665,660	28.64%	616,660	26.42%	663,432	27.57%	637,535	28.51%	596,168	26.42%	583,616	25.49%	491,364	22.22%	660,722	29.64%	669,691	30.05%	590,327	25.58%	700,392	29.34%	734,412	29.76%	756,634	30.73%	716,145	28.23%
其他應收款	17,361	0.51%	15,595	0.63%	14,910	0.65%	19,458	0.78%	17,315	0.73%	17,756	0.74%	17,221	0.76%	35,296	1.57%	32,238	1.5%	31,152	1.49%	32,243	1.49%	33,051	1.36%	8,133	0.31%	19,252	0.78%	10,457	0.4%	16,750	0.7%	12,428	0.61%	9,449	0.49%	22,419	0.92%	14,183	0.6%	16,126	0.64%	31,141	1.13%	16,820	0.63%	30,096	1.08%	25,471	0.96%	26,636	1.06%	21,164	0.82%	32,836	1.27%	30,953	1.26%	39,125	1.8%	34,475	1.55%	64,234	2.87%	81,815	3.8%	75,845	3.37%	50,982	2.3%	6,745	0.29%	4,147	0.18%	35,981	1.54%	40,544	1.69%	36,354	1.63%	34,019	1.51%	39,386	1.72%	47,478	2.15%	12,016	0.54%	11,293	0.51%	11,421	0.49%	7,647	0.32%	6,672	0.27%	5,191	0.21%	13,816	0.54%
本期所得稅資產	341	0.01%	412	0.02%	385	0.02%	339	0.01%	120	0.01%	96	0%	59	0%	239	0.01%	176	0.01%	57	0%
存貨	404,977	11.81%	444,872	18.06%	389,407	17.01%	346,238	13.95%	296,258	12.47%	243,373	10.13%	235,480	10.42%	194,835	8.69%	229,502	10.68%	260,415	12.42%	263,884	12.2%	402,183	16.57%	377,567	14.48%	324,744	13.24%	381,817	14.43%	321,213	13.49%	311,077	15.36%	245,861	12.74%	219,731	9.02%	294,652	12.4%	360,010	14.28%	364,686	13.19%	369,151	13.92%	408,317	14.68%	296,930	11.17%	240,427	9.53%	331,559	12.87%	284,713	11.02%	294,590	12.03%	242,655	11.18%	177,319	7.99%	187,409	8.37%	195,890	9.1%	198,347	8.82%	221,336	9.97%	271,945	11.69%	189,667	8.16%	201,093	8.61%	174,303	7.24%	158,770	7.1%	149,814	6.64%	160,509	7.01%	192,756	8.72%	227,860	10.22%	200,495	9%	235,409	10.2%	236,291	9.9%	255,365	10.35%	235,045	9.54%	278,002	10.96%
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%	56,224	2.51%	52,829	2.34%	90,049	3.93%	39,026	1.76%	52,417	2.35%	55,232	2.48%	54,378	2.36%	42,292	1.77%	33,800	1.37%	48,083	1.95%	46,427	1.83%
其他流動資產	79,247	2.31%	67,066	2.72%	51,709	2.26%	65,332	2.63%	189,522	7.98%	181,052	7.53%	166,590	7.37%	127,385	5.68%	111,884	5.2%	87,715	4.18%	128,051	5.92%	162,308	6.69%	212,780	8.16%	177,905	7.25%	183,756	6.94%	164,248	6.9%	214,060	10.57%	234,057	12.12%	299,882	12.32%	168,417	7.09%	197,843	7.85%	211,883	7.66%	204,418	7.71%	210,736	7.58%	177,787	6.69%	163,499	6.48%	163,364	6.34%	170,968	6.62%	168,684	6.89%	150,444	6.93%	159,216	7.17%	159,008	7.1%	184,268	8.56%	176,611	7.85%	171,219	7.71%	192,534	8.28%	212,758	9.15%	222,492	9.53%	204,474	8.5%	132,006	5.9%	85,900	3.81%	49,932	2.18%	58,717	2.66%	50,354	2.26%	35,503	1.59%	56,359	2.44%	32,492	1.36%	27,443	1.11%	42,319	1.72%	40,031	1.58%
其他流動資產-其他	79,247	2.31%	67,066	2.72%	51,709	2.26%	65,332	2.63%	46,831	1.97%	37,873	1.58%	36,950	1.64%	28,156	1.26%	22,208	1.03%	28,299	1.35%	16,945	0.78%	37,620	1.55%	38,270	1.47%	27,855	1.14%	40,480	1.53%	20,772	0.87%	18,112	0.89%	40,777	2.11%	39,516	1.62%	60,594	2.55%	68,444	2.72%	60,068	2.17%	57,466	2.17%	68,659	2.47%	46,435	1.75%	31,255	1.24%	31,386	1.22%	44,818	1.74%	49,509	2.02%	37,964	1.75%	37,813	1.7%	36,316	1.62%	67,166	3.12%	45,668	2.03%	38,034	1.71%	60,186	2.59%	53,381	2.3%	67,608	2.9%	62,574	2.6%
流動資產合計	2,236,738	65.24%	2,004,279	81.38%	1,858,468	81.18%	2,032,466	81.91%	1,906,696	80.28%	1,910,718	79.49%	1,771,410	78.4%	1,751,926	78.17%	1,671,651	77.76%	1,602,261	76.44%	1,779,904	82.26%	2,009,566	82.8%	2,185,856	83.82%	2,056,952	83.86%	2,240,874	84.69%	1,979,928	83.16%	1,652,421	81.61%	1,577,377	81.71%	2,166,453	88.98%	1,490,592	62.72%	1,617,114	64.16%	1,826,857	66.09%	1,773,154	66.84%	1,888,699	67.91%	1,782,550	67.06%	1,653,883	65.59%	1,727,135	67.03%	1,723,014	66.7%	1,592,004	65.02%	1,327,452	61.17%	1,335,312	60.16%	1,346,899	60.17%	1,277,239	59.34%	1,382,341	61.44%	1,349,962	60.8%	1,479,486	63.6%	1,463,165	62.96%	1,479,558	63.38%	1,501,508	62.4%	1,366,402	61.1%	1,383,436	61.3%	1,391,507	60.77%	1,298,371	58.71%	1,365,088	61.24%	1,336,792	59.99%	1,259,595	54.57%	1,354,353	56.73%	1,367,936	55.43%	1,302,450	52.89%	1,387,835	54.7%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	881,290	25.7%	151,875	6.17%	126,175	5.51%	107,517	4.33%	119,528	5.03%	133,221	5.54%	121,755	5.39%	104,435	4.66%	101,458	4.72%	104,409	4.98%	106,227	4.91%	137,459	5.66%	135,825	5.21%	122,196	4.98%	123,500	4.67%	112,745	4.74%	82,611	4.08%	64,745	3.35%	63,171	2.59%	109,108	4.59%	114,037	4.52%	136,612	4.94%			159,518	5.74%	133,355	5.02%	126,139	5%
不動產、廠房及設備	209,020	6.1%	210,726	8.56%	209,306	9.14%	229,764	9.26%	218,821	9.21%	224,654	9.35%	227,867	10.09%	235,456	10.51%	230,596	10.73%	235,193	11.22%	235,168	10.87%	229,483	9.46%	229,552	8.8%	220,556	8.99%	225,894	8.54%	228,423	9.59%	220,486	10.89%	124,203	6.43%	128,790	5.29%	308,887	13%	315,050	12.5%	318,706	11.53%	321,521	12.12%	321,965	11.58%	326,876	12.3%	313,818	12.45%	316,814	12.3%	316,032	12.23%	313,830	12.82%	312,543	14.4%	320,213	14.43%	318,235	14.22%	304,022	14.13%	299,168	13.3%	306,590	13.81%	322,462	13.86%	318,987	13.73%	324,493	13.9%	333,607	13.86%	333,785	14.92%	336,054	14.89%	354,525	15.48%	356,386	16.12%	384,925	17.27%	405,374	18.19%	517,598	22.42%	505,479	21.17%	550,288	22.3%	567,947	23.06%	580,892	22.9%
使用權資產	99,568	2.9%	94,775	3.85%	94,150	4.11%	110,570	4.46%	117,448	4.95%	122,652	5.1%	125,525	5.56%	136,715	6.1%	135,302	6.29%	142,746	6.81%	18,784	0.87%	24,309	1%	28,553	1.09%	29,193	1.19%	33,737	1.28%	38,579	1.62%	48,131	2.38%	52,005	2.69%	55,598	2.28%	72,672	3.06%	79,744	3.16%	87,100	3.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	18	0%	34	0%	42	0%	51	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	14	0%	25	0%	35	0%	801	0.04%	1,567	0.07%	2,332	0.1%	3,098	0.14%	3,864	0.17%	4,630	0.21%	5,395	0.23%	6,161	0.26%	6,798	0.28%	7,568	0.31%	6,281	0.25%
其他非流動資產	2,014	0.06%	1,030	0.04%	1,086	0.05%	1,020	0.04%	11,720	0.49%	11,780	0.49%	11,674	0.52%	6,807	0.3%	4,866	0.23%	4,980	0.24%	14,396	0.67%	16,238	0.67%	15,887	0.61%	11,585	0.47%	8,393	0.32%	6,970	0.29%	3,238	0.16%	95,002	4.92%	4,607	0.19%	4,529	0.19%	2,442	0.1%	1,773	0.06%	10,320	0.39%	13,167	0.47%	15,772	0.59%	26,126	1.04%	17,538	0.68%	19,920	0.77%	18,911	0.77%	12,165	0.56%	15,325	0.69%	12,777	0.57%	15,902	0.74%	13,854	0.62%	11,848	0.53%	11,962	0.51%	11,322	0.49%	11,574	0.5%	12,537	0.52%	11,989	0.54%	11,697	0.52%	6,081	0.27%	5,352	0.24%	5,831	0.26%	12,345	0.55%	19,853	0.86%	22,989	0.96%	28,614	1.16%	35,256	1.43%	38,081	1.5%
非流動資產合計	1,191,910	34.76%	458,440	18.62%	430,759	18.82%	448,922	18.09%	468,216	19.72%	492,963	20.51%	488,037	21.6%	489,332	21.83%	478,124	22.24%	493,904	23.56%	383,959	17.74%	417,440	17.2%	421,962	16.18%	395,800	16.14%	405,124	15.31%	400,994	16.84%	372,462	18.39%	353,023	18.29%	268,282	11.02%	886,141	37.28%	903,228	35.84%	937,502	33.91%	879,698	33.16%	892,442	32.09%	875,483	32.94%	867,657	34.41%	849,510	32.97%	860,091	33.3%	856,426	34.98%	842,557	38.83%	884,139	39.84%	891,408	39.83%	875,088	40.66%	867,706	38.56%	870,223	39.2%	846,752	36.4%	860,842	37.04%	854,749	36.62%	904,632	37.6%	870,070	38.9%	873,366	38.7%	898,321	39.23%	913,002	41.29%	864,010	38.76%	891,457	40.01%	1,048,612	45.43%	1,033,056	43.27%	1,099,779	44.57%	1,160,115	47.11%	1,149,115	45.3%
資產總計	3,428,648	100%	2,462,719	100%	2,289,227	100%	2,481,388	100%	2,374,912	100%	2,403,681	100%	2,259,447	100%	2,241,258	100%	2,149,775	100%	2,096,165	100%	2,163,863	100%	2,427,006	100%	2,607,818	100%	2,452,752	100%	2,645,998	100%	2,380,922	100%	2,024,883	100%	1,930,400	100%	2,434,735	100%	2,376,733	100%	2,520,342	100%	2,764,359	100%	2,652,852	100%	2,781,141	100%	2,658,033	100%	2,521,540	100%	2,576,645	100%	2,583,105	100%	2,448,430	100%	2,170,009	100%	2,219,451	100%	2,238,307	100%	2,152,327	100%	2,250,047	100%	2,220,185	100%	2,326,238	100%	2,324,007	100%	2,334,307	100%	2,406,140	100%	2,236,472	100%	2,256,802	100%	2,289,828	100%	2,211,373	100%	2,229,098	100%	2,228,249	100%	2,308,207	100%	2,387,409	100%	2,467,715	100%	2,462,565	100%	2,536,950	100%
負債及權益
負債
流動負債
短期借款	1,044,543	30.47%	848,514	34.45%	737,678	32.22%	828,365	33.38%	693,353	29.19%	688,184	28.63%	644,673	28.53%	534,093	23.83%	480,091	22.33%	397,079	18.94%	461,664	21.34%	624,613	25.74%	731,497	28.05%	698,593	28.48%	811,895	30.68%	617,229	25.92%	553,221	27.32%	574,894	29.78%	987,356	40.55%	965,491	40.62%	1,028,822	40.82%	1,127,532	40.79%	1,173,327	44.23%	1,265,939	45.52%	1,086,959	40.89%	948,175	37.6%	1,095,019	42.5%	942,476	36.49%	1,016,187	41.5%	813,018	37.47%	735,169	33.12%	755,391	33.75%	697,290	32.4%	636,496	28.29%	638,015	28.74%	697,083	29.97%	688,275	29.62%	665,532	28.51%	663,497	27.58%	609,987	27.27%	517,313	22.92%	322,966	14.1%	315,672	14.27%	261,326	11.72%	213,565	9.58%	208,344	9.03%	221,282	9.27%	208,406	8.45%	271,374	11.02%	267,843	10.56%
合約負債-流動	5,210	0.15%	344	0.01%	308	0.01%	572	0.02%
應付票據	134	0%	0	0%	523	0.02%	0	0%	704	0.03%	484	0.02%	118	0.01%	0	0%	485	0.02%	485	0.02%	80	0%	9	0%	0	0%	110	0%	909	0.03%	95	0%	1,254	0.06%	31	0%	178	0.01%	73	0%	440	0.02%	35	0%	197	0.01%	55	0%	664	0.02%	744	0.03%	47	0%	34	0%	378	0.02%	299	0.01%	91	0%	228	0.01%	198	0.01%	400	0.02%	653	0.03%	419	0.02%	1,001	0.04%	477	0.02%	3,404	0.14%	463	0.02%	1,000	0.04%	2,547	0.11%	3,059	0.14%	2,907	0.13%	7,390	0.33%	10,070	0.44%	30,613	1.28%	72,921	2.96%	77,041	3.13%	34,625	1.36%
應付帳款	24,088	0.7%	19,227	0.78%	22,381	0.98%	28,399	1.14%	21,740	0.92%	23,503	0.98%	33,788	1.5%	22,173	0.99%	17,571	0.82%	49,309	2.35%	94,852	4.38%	141,946	5.85%	174,930	6.71%	120,914	4.93%	176,914	6.69%	216,157	9.08%	101,286	5%	79,461	4.12%	99,459	4.09%	108,331	4.56%	133,894	5.31%	195,927	7.09%	195,851	7.38%	147,576	5.31%	138,107	5.2%	174,770	6.93%	153,850	5.97%	195,708	7.58%	137,862	5.63%	144,246	6.65%	181,956	8.2%	166,858	7.45%	113,684	5.28%	174,187	7.74%	130,253	5.87%	187,437	8.06%	176,818	7.61%	225,613	9.67%	322,338	13.4%	267,244	11.95%	219,742	9.74%	321,072	14.02%	231,661	10.48%	324,903	14.58%	290,220	13.02%	335,676	14.54%	399,732	16.74%	358,942	14.55%	349,059	14.17%	376,987	14.86%
其他應付款	108,146	3.15%	112,280	4.56%	110,525	4.83%	123,476	4.98%	82,204	3.46%	79,827	3.32%	73,551	3.26%	70,008	3.12%	66,240	3.08%	68,939	3.29%	77,634	3.59%	94,126	3.88%	93,973	3.6%	87,537	3.57%	77,271	2.92%	81,875	3.44%	60,053	2.97%	60,079	3.11%	67,545	2.77%	58,530	2.46%	76,359	3.03%	78,333	2.83%	75,759	2.86%	66,265	2.38%	93,580	3.52%	97,538	3.87%	100,132	3.89%	100,069	3.87%	103,204	4.22%	100,529	4.63%	125,340	5.65%	141,464	6.32%	154,473	7.18%	137,009	6.09%	107,654	4.85%	76,773	3.3%	76,844	3.31%	76,825	3.29%	76,293	3.17%	85,969	3.84%	79,753	3.53%	81,431	3.56%	79	0%	83,866	3.76%	105,419	4.73%	125,881	5.45%	94,383	3.95%	100,630	4.08%	110,688	4.49%	110,614	4.36%
其他應付款項-關係人	148,030	4.32%	204,227	8.29%	193,066	8.43%	149,145	6.01%	185,501	7.81%	185,043	7.7%	98,500	4.36%	153,144	6.83%	150,708	7.01%	67,784	3.23%	70,393	3.25%	116,768	4.81%	118,932	4.56%	130,521	5.32%	172,211	6.51%	98,448	4.13%	54,134	2.67%	51,416	2.66%	93,178	3.83%	100,157	4.21%	90,360	3.59%	99,201	3.59%	11,954	0.45%	101,970	3.67%	92,072	3.46%	46,286	1.84%	12,427	0.48%	59,885	2.32%	51,398	2.1%	0	0%	0	0%	0	0%	947	0.04%	3,761	0.17%	5,099	0.23%	7,651	0.33%	7,736	0.33%	6,772	0.29%	6,579	0.27%	0	0%	4,570	0.2%	4,626	0.2%	4,250	0.19%	946	0.04%	390	0.02%	6,069	0.26%	4,664	0.2%	4,927	0.2%	4,874	0.2%	6,033	0.24%
本期所得稅負債	3,579	0.1%	1,435	0.06%	2,608	0.11%	2,972	0.12%	3,242	0.14%	4,208	0.18%	2,415	0.11%	3,026	0.14%	1,914	0.09%	5,986	0.29%	14,625	0.68%	12,655	0.52%	8,359	0.32%	9,393	0.38%	11,309	0.43%	5,703	0.24%	3,382	0.17%	1,645	0.09%	0	0%	434	0.02%	532	0.02%	430	0.02%	1,645	0.06%	666	0.02%	2,792	0.11%	2,780	0.11%	4,099	0.16%
負債準備-流動	0	0%	0	0%	279	0.01%	708	0.03%	956	0.04%	1,228	0.05%															0	0%	0	0%	0	0%	964	0.05%			5,811	0.24%	44	0%	0	0%	0	0%	6,281	0.24%			3,568	0.13%	1,341	0.05%
租賃負債-流動	14,388	0.42%	12,596	0.51%	12,419	0.54%	13,844	0.56%	14,584	0.61%	14,547	0.61%	14,229	0.63%	15,937	0.71%	16,113	0.75%	16,292	0.78%	6,642	0.31%	12,249	0.5%	16,069	0.62%	19,076	0.78%	19,369	0.73%	19,734	0.83%	19,884	0.98%	19,314	1%	19,410	0.8%	20,739	0.87%	20,473	0.81%	20,190	0.73%
其他流動負債	291	0.01%	251	0.01%	180	0.01%	191	0.01%	625	0.03%	754	0.03%	543	0.02%	762	0.03%	545	0.03%	590	0.03%	26,287	1.21%	939	0.04%	2,216	0.08%	1,459	0.06%	3,613	0.14%	4,621	0.19%	3,897	0.19%	5,229	0.27%	141,981	5.83%	3,186	0.13%	2,008	0.08%	3,721	0.13%	2,911	0.11%	4,613	0.17%	2,378	0.09%	2,157	0.09%	2,086	0.08%	8,033	0.31%	11,605	0.47%	21,675	1%	33,582	1.51%	36,755	1.64%	35,049	1.63%	36,215	1.61%	33,595	1.51%	35,424	1.52%	41,415	1.78%	45,797	1.96%	54,650	2.27%	58,877	2.63%	57,417	2.54%	66,705	2.91%	136,141	6.16%	52,444	2.35%	67,055	3.01%	128,471	5.57%	111,824	4.68%	106,902	4.33%	95,507	3.88%	93,535	3.69%
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%	7,250	0.3%	14,500	0.67%	21,750	0.98%	29,000	1.3%	29,000	1.35%	29,000	1.29%	29,000	1.31%	29,000	1.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	291	0.01%	251	0.01%	180	0.01%	191	0.01%	625	0.03%	754	0.03%	543	0.02%	762	0.03%	545	0.03%	590	0.03%	26,287	1.21%	939	0.04%	2,216	0.08%	1,459	0.06%	3,613	0.14%	4,621	0.19%	3,897	0.19%	5,229	0.27%	5,981	0.25%	3,186	0.13%	2,008	0.08%	3,721	0.13%	2,911	0.11%	4,613	0.17%	2,378	0.09%	2,157	0.09%	2,086	0.08%	8,033	0.31%	4,355	0.18%	7,175	0.33%	11,832	0.53%	7,755	0.35%	6,049	0.28%	7,215	0.32%	4,595	0.21%	6,424	0.28%
流動負債合計	1,348,409	39.33%	1,198,874	48.68%	1,079,967	47.18%	1,147,672	46.25%	1,002,909	42.23%	997,778	41.51%	867,817	38.41%	799,143	35.66%	733,667	34.13%	606,464	28.93%	752,177	34.76%	1,003,305	41.34%	1,145,976	43.94%	1,067,603	43.53%	1,273,491	48.13%	1,043,862	43.84%	798,075	39.41%	792,069	41.03%	1,414,918	58.11%	1,256,985	52.89%	1,352,888	53.68%	1,525,369	55.18%	1,467,925	55.33%	1,587,084	57.07%	1,433,311	53.92%	1,273,791	50.52%	1,367,660	53.08%	1,406,205	54.44%	1,327,051	54.2%	1,079,806	49.76%	1,076,162	48.49%	1,100,741	49.18%	1,006,780	46.78%	1,091,394	48.51%	1,020,457	45.96%	1,130,704	48.61%	1,107,694	47.66%	1,136,090	48.67%	1,142,302	47.47%	1,036,102	46.33%	1,050,223	46.54%	1,045,595	45.66%	937,171	42.38%	928,004	41.63%	890,680	39.97%	906,489	39.27%	954,045	39.96%	913,170	37%	978,869	39.75%	989,909	39.02%
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%
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%	7,250	0.34%	14,500	0.64%	21,750	0.98%	29,000	1.25%	36,250	1.56%	43,500	1.86%	50,750	2.11%	58,000	2.59%	68,750	3.05%	79,500	3.47%	90,250	4.08%	101,000	4.53%	111,750	5.02%	122,500	5.31%	138,285	5.79%	174,747	7.08%	60,463	2.46%	87,817	3.46%
租賃負債-非流動	84,508	2.46%	80,643	3.27%	79,925	3.49%	94,154	3.79%	99,532	4.19%	104,089	4.33%	106,764	4.73%	115,962	5.17%	114,808	5.34%	121,567	5.8%	4,765	0.22%	6,203	0.26%	7,490	0.29%	6,228	0.25%	11,018	0.42%	15,833	0.66%	25,752	1.27%	30,215	1.57%	33,973	1.4%	49,532	2.08%	56,506	2.24%	63,769	2.31%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,030	0.03%	955	0.04%	1,117	0.05%	1,262	0.05%	1,467	0.06%	1,505	0.06%	1,522	0.07%	1,532	0.07%	1,509	0.07%	1,570	0.07%	2,400	0.11%	2,387	0.1%	2,409	0.09%	6,173	0.25%	6,158	0.23%	5,928	0.25%	8,252	0.41%	8,205	0.43%	8,573	0.35%	8,120	0.34%	8,114	0.32%	8,078	0.29%	8,025	0.3%	7,136	0.26%	7,082	0.27%	7,003	0.28%	10,451	0.41%	9,991	0.39%	10,696	0.44%	9,600	0.44%	9,893	0.45%	9,236	0.41%	11,573	0.54%	12,919	0.57%	28,261	1.27%	17,095	0.73%	16,963	0.73%	16,902	0.72%	21,956	0.91%	15,068	0.67%	14,999	0.66%	14,954	0.65%	14,381	0.65%	14,321	0.64%	15,567	0.7%	14,690	0.64%	13,729	0.58%	11,427	0.46%	17,228	0.7%	18,338	0.72%
非流動負債合計	85,538	2.49%	81,598	3.31%	81,042	3.54%	95,416	3.85%	101,848	4.29%	106,499	4.43%	109,510	4.85%	120,538	5.38%	117,622	5.47%	123,584	5.9%	9,379	0.43%	11,201	0.46%	12,550	0.48%	12,453	0.51%	17,269	0.65%	22,116	0.93%	34,412	1.7%	38,736	2.01%	42,639	1.75%	58,200	2.45%	65,174	2.59%	72,388	2.62%	8,570	0.32%	7,813	0.28%	9,740	0.37%	7,897	0.31%	11,423	0.44%	9,991	0.39%	10,696	0.44%	9,600	0.44%	9,893	0.45%	9,236	0.41%	18,823	0.87%	27,419	1.22%	50,011	2.25%	46,095	1.98%	53,213	2.29%	60,402	2.59%	72,706	3.02%	73,068	3.27%	83,749	3.71%	94,454	4.12%	104,631	4.73%	115,321	5.17%	127,722	5.73%	137,594	5.96%	152,014	6.37%	186,174	7.54%	78,304	3.18%	106,325	4.19%
負債總計	1,433,947	41.82%	1,280,472	51.99%	1,161,009	50.72%	1,243,088	50.1%	1,104,757	46.52%	1,104,277	45.94%	977,327	43.26%	919,681	41.03%	851,289	39.6%	730,048	34.83%	761,556	35.19%	1,014,506	41.8%	1,158,526	44.43%	1,080,056	44.03%	1,290,760	48.78%	1,065,978	44.77%	832,487	41.11%	830,805	43.04%	1,457,557	59.87%	1,315,185	55.34%	1,418,062	56.26%	1,597,757	57.8%	1,476,495	55.66%	1,594,897	57.35%	1,443,051	54.29%	1,281,688	50.83%	1,379,083	53.52%	1,416,196	54.83%	1,337,747	54.64%	1,089,406	50.2%	1,086,055	48.93%	1,109,977	49.59%	1,025,603	47.65%	1,118,813	49.72%	1,070,468	48.22%	1,176,799	50.59%	1,160,907	49.95%	1,196,492	51.26%	1,215,008	50.5%	1,109,170	49.59%	1,133,972	50.25%	1,140,049	49.79%	1,041,802	47.11%	1,043,325	46.8%	1,018,402	45.7%	1,044,083	45.23%	1,106,059	46.33%	1,099,344	44.55%	1,057,173	42.93%	1,096,234	43.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,391,173	40.57%	1,391,173	56.49%	1,391,173	60.77%	1,391,173	56.06%	1,391,173	58.58%	1,391,173	57.88%	1,391,173	61.57%	1,391,173	62.07%	1,391,173	64.71%	1,391,173	66.37%	1,391,173	64.29%	1,391,173	57.32%	1,391,173	53.35%	1,391,173	56.72%	1,391,173	52.58%	1,391,173	58.43%	1,391,173	68.7%	1,391,173	72.07%	1,391,173	57.14%	1,391,173	58.53%	1,391,173	55.2%	1,391,173	50.33%	1,391,173	52.44%	1,391,173	50.02%	1,391,173	52.34%	1,391,173	55.17%	1,391,173	53.99%	1,391,173	53.86%	1,391,173	56.82%	1,391,173	64.11%	1,391,173	62.68%	1,391,173	62.15%	1,391,173	64.64%	1,391,173	61.83%	1,391,173	62.66%	1,391,173	59.8%	1,391,173	59.86%	1,391,173	59.6%	1,391,173	57.82%	1,391,173	62.2%	1,391,173	61.64%	1,391,173	60.75%	1,391,173	62.91%	1,391,173	62.41%	1,391,173	62.43%	1,391,173	60.27%	1,391,173	58.27%	1,391,173	56.37%	1,391,173	56.49%	1,391,173	54.84%
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%
股本合計	1,391,173	40.57%	1,391,173	56.49%	1,391,173	60.77%	1,391,173	56.06%	1,391,173	58.58%	1,391,173	57.88%	1,391,173	61.57%	1,391,173	62.07%	1,391,173	64.71%	1,391,173	66.37%	1,391,173	64.29%	1,391,173	57.32%	1,391,173	53.35%	1,391,173	56.72%	1,391,173	52.58%	1,391,173	58.43%	1,391,173	68.7%	1,391,173	72.07%	1,391,173	57.14%	1,391,173	58.53%	1,391,173	55.2%	1,391,173	50.33%	1,391,173	52.44%	1,391,173	50.02%	1,391,173	52.34%	1,391,173	55.17%	1,391,173	53.99%	1,391,173	53.86%	1,391,173	56.82%	1,391,173	64.11%	1,391,173	62.68%	1,391,173	62.15%	1,391,173	64.64%	1,391,173	61.83%	1,391,173	62.66%	1,391,173	59.8%	1,391,173	59.86%	1,391,173	59.6%	1,391,173	57.82%	1,391,173	62.2%	1,391,173	61.64%	1,391,173	60.75%	1,391,173	62.91%	1,391,173	62.41%	1,391,173	62.43%	1,391,173	60.27%	1,391,173	58.27%	1,391,173	56.37%	1,391,173	56.49%	1,391,173	54.84%
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%
資本公積合計	5,109	0.15%	5,109	0.21%	5,109	0.22%	5,109	0.21%	5,109	0.22%	5,109	0.21%	5,109	0.23%	5,109	0.23%	5,109	0.24%	5,109	0.24%	5,109	0.24%	5,109	0.21%	5,109	0.2%	5,109	0.21%	5,109	0.19%	5,109	0.21%	5,109	0.25%	5,109	0.26%	5,109	0.21%	5,109	0.21%	5,109	0.2%	5,109	0.18%	5,109	0.19%	5,109	0.18%	5,109	0.19%	5,109	0.2%	5,109	0.2%	5,109	0.2%	5,109	0.21%	5,109	0.24%	5,109	0.23%	5,109	0.23%	5,109	0.24%	5,109	0.23%	9,128	0.41%	9,128	0.39%	9,128	0.39%	9,128	0.39%	9,128	0.38%	9,128	0.41%	9,128	0.4%	9,128	0.4%	9,128	0.41%	9,128	0.41%	9,128	0.41%	9,128	0.4%	9,128	0.38%	9,128	0.37%	9,128	0.37%	9,128	0.36%
保留盈餘
特別盈餘公積	2,986	0.09%	2,986	0.12%	2,986	0.13%	2,986	0.12%	2,986	0.13%	2,986	0.12%	2,986	0.13%	2,986	0.13%	2,986	0.14%	15,630	0.75%	15,630	0.72%	15,630	0.64%																																																			0	0%	0	0%	0	0%	0	0%	29,941	1.31%	29,941	1.35%	38,659	1.73%	38,659	1.73%	38,659	1.67%	38,659	1.62%	38,659	1.57%	38,659	1.57%	38,659	1.52%
未分配盈餘(或待彌補虧損)	(208,829)	-6.09%	(232,383)	-9.44%	(224,702)	-9.82%	(195,934)	-7.9%	(153,397)	-6.46%	(146,182)	-6.08%	(142,894)	-6.32%	(84,962)	-3.79%	(68,451)	-3.18%	(37,563)	-1.79%	(15,761)	-0.73%	(20,543)	-0.85%	25,418	0.97%	4,648	0.19%	(17,618)	-0.67%	(55,143)	-2.32%	(140,969)	-6.96%	(208,064)	-10.78%	(341,480)	-14.03%	(319,956)	-13.46%	(298,126)	-11.83%	(260,646)	-9.43%	(255,692)	-9.64%	(247,746)	-8.91%	(210,666)	-7.93%	(173,963)	-6.9%	(224,656)	-8.72%	(269,965)	-10.45%	(317,160)	-12.95%	(330,440)	-15.23%	(341,042)	-15.37%	(353,307)	-15.78%	(365,344)	-16.97%	(366,010)	-16.27%	(348,909)	-15.72%	(331,978)	-14.27%	(316,790)	-13.63%	(334,497)	-14.33%	(322,611)	-13.41%	(335,847)	-15.02%	(332,636)	-14.74%	(355,189)	-15.51%	(339,594)	-15.36%	(374,651)	-16.81%	(354,032)	-15.89%	(330,481)	-14.32%	(287,409)	-12.04%	(205,320)	-8.32%	(170,231)	-6.91%	(126,935)	-5%
保留盈餘合計	(205,843)	-6%	(229,397)	-9.31%	(221,716)	-9.69%	(192,948)	-7.78%	(150,411)	-6.33%	(143,196)	-5.96%	(139,908)	-6.19%	(81,976)	-3.66%	(65,465)	-3.05%	(19,373)	-0.92%	2,429	0.11%	(2,353)	-0.1%	25,418	0.97%	4,648	0.19%	(17,618)	-0.67%	(55,143)	-2.32%	(140,969)	-6.96%	(208,064)	-10.78%	(341,480)	-14.03%	(319,956)	-13.46%	(298,126)	-11.83%	(260,646)	-9.43%	(255,692)	-9.64%	(247,746)	-8.91%	(210,666)	-7.93%	(173,963)	-6.9%	(224,656)	-8.72%	(269,965)	-10.45%	(317,160)	-12.95%	(330,440)	-15.23%	(341,042)	-15.37%	(353,307)	-15.78%	(365,344)	-16.97%	(366,010)	-16.27%	(348,909)	-15.72%	(331,978)	-14.27%	(316,790)	-13.63%	(334,497)	-14.33%	(322,611)	-13.41%	(335,847)	-15.02%	(332,636)	-14.74%	(325,248)	-14.2%	(309,653)	-14%	(320,636)	-14.38%	(300,017)	-13.46%	(276,466)	-11.98%	(233,394)	-9.78%	(151,305)	-6.13%	(116,216)	-4.72%	(72,920)	-2.87%
其他權益
其他權益合計	804,262	23.46%	15,362	0.62%	(46,348)	-2.02%	34,966	1.41%	24,284	1.02%	46,318	1.93%	25,746	1.14%	7,271	0.32%	(32,331)	-1.5%	(10,792)	-0.51%	3,596	0.17%	18,571	0.77%	27,592	1.06%	(28,234)	-1.15%	(23,426)	-0.89%	(26,195)	-1.1%	(62,917)	-3.11%	(88,623)	-4.59%	(77,624)	-3.19%	(14,778)	-0.62%	4,124	0.16%	30,966	1.12%	35,767	1.35%	37,708	1.36%	29,366	1.1%	17,533	0.7%	25,936	1.01%	40,592	1.57%	31,561	1.29%	14,761	0.68%	78,156	3.52%	85,355	3.81%	95,786	4.45%	100,962	4.49%	98,325	4.43%	81,116	3.49%	79,589	3.42%	72,011	3.08%	113,442	4.71%	62,848	2.81%	55,165	2.44%	74,726	3.26%	78,923	3.57%	32,488	1.46%	34,729	1.56%	64,056	2.78%	35,807	1.5%	40,669	1.65%	41,237	1.67%	35,493	1.4%
歸屬於母公司業主之權益合計	1,994,701	58.18%	1,182,247	48.01%	1,128,218	49.28%	1,238,300	49.9%	1,270,155	53.48%	1,299,404	54.06%	1,282,120	56.74%	1,321,577	58.97%	1,298,486	60.4%	1,366,117	65.17%	1,402,307	64.81%	1,412,500	58.2%	1,449,292	55.57%	1,372,696	55.97%	1,355,238	51.22%	1,314,944	55.23%	1,192,396	58.89%	1,099,595	56.96%	977,178	40.13%	1,061,548	44.66%	1,102,280	43.74%	1,166,602	42.2%	1,176,357	44.34%	1,186,244	42.65%	1,214,982	45.71%	1,239,852	49.17%	1,197,562	46.48%	1,166,909	45.17%	1,110,683	45.36%	1,080,603	49.8%	1,133,396	51.07%	1,128,330	50.41%	1,126,724	52.35%	1,131,234	50.28%	1,149,717	51.78%	1,149,439	49.41%	1,163,100	50.05%	1,137,815	48.74%	1,191,132	49.5%	1,127,302	50.41%	1,122,830	49.75%	1,149,779	50.21%	1,169,571	52.89%	1,112,153	49.89%	1,135,013	50.94%	1,187,891	51.46%	1,202,714	50.38%	1,289,665	52.26%	1,325,322	53.82%	1,362,874	53.72%
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%	73,620	3.3%	74,834	3.36%	76,233	3.3%	78,636	3.29%	78,706	3.19%	80,070	3.25%	77,842	3.07%
權益總計	1,994,701	58.18%	1,182,247	48.01%	1,128,218	49.28%	1,238,300	49.9%	1,270,155	53.48%	1,299,404	54.06%	1,282,120	56.74%	1,321,577	58.97%	1,298,486	60.4%	1,366,117	65.17%	1,402,307	64.81%	1,412,500	58.2%	1,449,292	55.57%	1,372,696	55.97%	1,355,238	51.22%	1,314,944	55.23%	1,192,396	58.89%	1,099,595	56.96%	977,178	40.13%	1,061,548	44.66%	1,102,280	43.74%	1,166,602	42.2%	1,176,357	44.34%	1,186,244	42.65%	1,214,982	45.71%	1,239,852	49.17%	1,197,562	46.48%	1,166,909	45.17%	1,110,683	45.36%	1,080,603	49.8%	1,133,396	51.07%	1,128,330	50.41%	1,126,724	52.35%	1,131,234	50.28%	1,149,717	51.78%	1,149,439	49.41%	1,163,100	50.05%	1,137,815	48.74%	1,191,132	49.5%	1,127,302	50.41%	1,122,830	49.75%	1,149,779	50.21%	1,169,571	52.89%	1,185,773	53.2%	1,209,847	54.3%	1,264,124	54.77%	1,281,350	53.67%	1,368,371	55.45%	1,405,392	57.07%	1,440,716	56.79%
負債及權益總計	3,428,648	100%	2,462,719	100%	2,289,227	100%	2,481,388	100%	2,374,912	100%	2,403,681	100%	2,259,447	100%	2,241,258	100%	2,149,775	100%	2,096,165	100%	2,163,863	100%	2,427,006	100%	2,607,818	100%	2,452,752	100%	2,645,998	100%	2,380,922	100%	2,024,883	100%	1,930,400	100%	2,434,735	100%	2,376,733	100%	2,520,342	100%	2,764,359	100%	2,652,852	100%	2,781,141	100%	2,658,033	100%	2,521,540	100%	2,576,645	100%	2,583,105	100%	2,448,430	100%	2,170,009	100%	2,219,451	100%	2,238,307	100%	2,152,327	100%	2,250,047	100%	2,220,185	100%	2,326,238	100%	2,324,007	100%	2,334,307	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%
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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

太空梭(2440) 截至2023年第2季「資產總額」總計約為NT$21.5億元，相較上一季增加約NT$5,361萬元、相較去年年末增加約NT$2,815萬元

太空梭(2440) 2023年第2季財報顯示公司「資產總額」約NT$21.5億元；負債總額約NT$8.51億元、為資產總額的39.60%；權益總額約NT$12.98億元、為資產總額的60.40%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$20.96億元；負債總額約NT$7.3億元、為資產總額的34.83%；權益總額約NT$13.66億元、為資產總額的65.17%。今年第2季相較上一季「資產總額」增加約NT$5,361萬元。

對比去年年末

去年年末的「資產總額」則為NT$21.22億元；負債總額約NT$7.26億元、為資產總額的34.23%；權益總額約NT$13.95億元、為資產總額的65.77%。今年第2季相較去年年末「資產總額」增加約NT$2,815萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	2,149,775	100%	2,096,165	100%	2,121,628	100%	2,163,863	100%	2,427,006	100%	2,607,818	100%	2,509,132	100%	2,452,752	100%	2,645,998	100%	2,380,922	100%	2,184,414	100%	2,024,883	100%	1,930,400	100%	2,434,735	100%	2,341,472	100%	2,376,733	100%	2,520,342	100%	2,764,359	100%	2,652,852	100%	2,781,141	100%	2,658,033	100%	2,521,540	100%	2,576,645	100%	2,583,105	100%	2,448,430	100%	2,170,009	100%	2,219,451	100%	2,238,307	100%	2,152,327	100%	2,250,047	100%	2,220,185	100%	2,326,238	100%	2,324,007	100%	2,334,307	100%	2,406,140	100%	2,236,472	100%	2,256,802	100%	2,289,828	100%	2,211,373	100%	2,229,098	100%
負債總額	851,289	39.60%	730,048	34.83%	726,333	34.23%	761,556	35.19%	1,014,506	41.80%	1,158,526	44.43%	1,102,885	43.95%	1,080,056	44.03%	1,290,760	48.78%	1,065,978	44.77%	926,627	42.42%	832,487	41.11%	830,805	43.04%	1,457,557	59.87%	1,295,057	55.31%	1,315,185	55.34%	1,418,062	56.26%	1,597,757	57.80%	1,476,495	55.66%	1,594,897	57.35%	1,443,051	54.29%	1,281,688	50.83%	1,379,083	53.52%	1,416,196	54.83%	1,337,747	54.64%	1,089,406	50.20%	1,086,055	48.93%	1,109,977	49.59%	1,025,603	47.65%	1,118,813	49.72%	1,070,468	48.22%	1,176,799	50.59%	1,160,907	49.95%	1,196,492	51.26%	1,215,008	50.50%	1,109,170	49.59%	1,133,972	50.25%	1,140,049	49.79%	1,041,802	47.11%	1,043,325	46.80%
權益總額	1,298,486	60.40%	1,366,117	65.17%	1,395,295	65.77%	1,402,307	64.81%	1,412,500	58.20%	1,449,292	55.57%	1,406,247	56.05%	1,372,696	55.97%	1,355,238	51.22%	1,314,944	55.23%	1,257,787	57.58%	1,192,396	58.89%	1,099,595	56.96%	977,178	40.13%	1,046,415	44.69%	1,061,548	44.66%	1,102,280	43.74%	1,166,602	42.20%	1,176,357	44.34%	1,186,244	42.65%	1,214,982	45.71%	1,239,852	49.17%	1,197,562	46.48%	1,166,909	45.17%	1,110,683	45.36%	1,080,603	49.80%	1,133,396	51.07%	1,128,330	50.41%	1,126,724	52.35%	1,131,234	50.28%	1,149,717	51.78%	1,149,439	49.41%	1,163,100	50.05%	1,137,815	48.74%	1,191,132	49.50%	1,127,302	50.41%	1,122,830	49.75%	1,149,779	50.21%	1,169,571	52.89%	1,185,773	53.20%

流動資產

太空梭(2440) 截至2023年第2季「流動資產」總計約為NT$16.72億元，相較上一季增加約NT$6,939萬元、相較去年年末增加約NT$6,280萬元

太空梭(2440) 2023年第2季財報顯示公司「流動資產」總計約NT$16.72億元、約佔整體資產的77.76%。

對比上一季

上一季流動資產總計約NT$16.02億元、約佔整體資產的76.44%。今年第2季相較上一季增加約NT$6,939萬元。

對比去年年末

去年年末流動資產則為NT$16.09億元、約佔整體資產的75.83%。今年第2季相較去年年末增加約NT$6,280萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,671,651	77.76%	1,602,261	76.44%	1,608,853	75.83%	1,779,904	82.26%	2,009,566	82.80%	2,185,856	83.82%	2,109,843	84.09%	2,056,952	83.86%	2,240,874	84.69%	1,979,928	83.16%	1,814,432	83.06%	1,652,421	81.61%	1,577,377	81.71%	2,166,453	88.98%	1,487,024	63.51%	1,490,592	62.72%	1,617,114	64.16%	1,826,857	66.09%	1,773,154	66.84%	1,888,699	67.91%	1,782,550	67.06%	1,653,883	65.59%	1,727,135	67.03%	1,723,014	66.70%	1,592,004	65.02%	1,327,452	61.17%	1,335,312	60.16%	1,346,899	60.17%	1,277,239	59.34%	1,382,341	61.44%	1,349,962	60.80%	1,479,486	63.60%	1,463,165	62.96%	1,479,558	63.38%	1,501,508	62.40%	1,366,402	61.10%	1,383,436	61.30%	1,391,507	60.77%	1,298,371	58.71%	1,365,088	61.24%

非流動資產

太空梭(2440) 截至2023年第2季「非流動資產」總計約為NT$4.78億元，相較上一季減少約NT$-1,578萬元、相較去年年末減少約NT$-3,465萬元

太空梭(2440) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.78億元、約佔整體資產的22.24%。

對比上一季

上一季非流動資產總計約NT$4.94億元、約佔整體資產的23.56%。今年第2季相較上一季減少約NT$-1,578萬元。

對比去年年末

去年年末非流動資產則為NT$5.13億元、約佔整體資產的24.17%。今年第2季相較去年年末減少約NT$-3,465萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	478,124	22.24%	493,904	23.56%	512,775	24.17%	383,959	17.74%	417,440	17.20%	421,962	16.18%	399,289	15.91%	395,800	16.14%	405,124	15.31%	400,994	16.84%	369,982	16.94%	372,462	18.39%	353,023	18.29%	268,282	11.02%	854,448	36.49%	886,141	37.28%	903,228	35.84%	937,502	33.91%	879,698	33.16%	892,442	32.09%	875,483	32.94%	867,657	34.41%	849,510	32.97%	860,091	33.30%	856,426	34.98%	842,557	38.83%	884,139	39.84%	891,408	39.83%	875,088	40.66%	867,706	38.56%	870,223	39.20%	846,752	36.40%	860,842	37.04%	854,749	36.62%	904,632	37.60%	870,070	38.90%	873,366	38.70%	898,321	39.23%	913,002	41.29%	864,010	38.76%

流動負債

太空梭(2440) 截至2023年第2季「流動負債」總計約為NT$7.34億元，相較上一季增加約NT$1.27億元、相較去年年末增加約NT$1.34億元

太空梭(2440) 2023年第2季財報顯示公司「流動負債」總計約NT$7.34億元、約佔整體資產的34.13%。

對比上一季

上一季流動負債總計約NT$6.06億元、約佔整體資產的28.93%。今年第2季相較上一季增加約NT$1.27億元。

對比去年年末

去年年末流動負債則為NT$5.99億元、約佔整體資產的28.25%。今年第2季相較去年年末增加約NT$1.34億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	733,667	34.13%	606,464	28.93%	599,322	28.25%	752,177	34.76%	1,003,305	41.34%	1,145,976	43.94%	1,094,580	43.62%	1,067,603	43.53%	1,273,491	48.13%	1,043,862	43.84%	896,430	41.04%	798,075	39.41%	792,069	41.03%	1,414,918	58.11%	1,242,429	53.06%	1,256,985	52.89%	1,352,888	53.68%	1,525,369	55.18%	1,467,925	55.33%	1,587,084	57.07%	1,433,311	53.92%	1,273,791	50.52%	1,367,660	53.08%	1,406,205	54.44%	1,327,051	54.20%	1,079,806	49.76%	1,076,162	48.49%	1,100,741	49.18%	1,006,780	46.78%	1,091,394	48.51%	1,020,457	45.96%	1,130,704	48.61%	1,107,694	47.66%	1,136,090	48.67%	1,142,302	47.47%	1,036,102	46.33%	1,050,223	46.54%	1,045,595	45.66%	937,171	42.38%	928,004	41.63%

非流動負債

太空梭(2440) 截至2023年第2季「非流動負債」總計約為NT$1.18億元，相較上一季減少約NT$-596萬元、相較去年年末減少約NT$-939萬元

太空梭(2440) 2023年第2季財報顯示公司「非流動負債」總計約NT$1.18億元、約佔整體資產的5.47%。

對比上一季

上一季非流動負債總計約NT$1.24億元、約佔整體資產的5.90%。今年第2季相較上一季減少約NT$-596萬元。

對比去年年末

去年年末非流動負債則為NT$1.27億元、約佔整體資產的5.99%。今年第2季相較去年年末減少約NT$-939萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	117,622	5.47%	123,584	5.90%	127,011	5.99%	9,379	0.43%	11,201	0.46%	12,550	0.48%	8,305	0.33%	12,453	0.51%	17,269	0.65%	22,116	0.93%	30,197	1.38%	34,412	1.70%	38,736	2.01%	42,639	1.75%	52,628	2.25%	58,200	2.45%	65,174	2.59%	72,388	2.62%	8,570	0.32%	7,813	0.28%	9,740	0.37%	7,897	0.31%	11,423	0.44%	9,991	0.39%	10,696	0.44%	9,600	0.44%	9,893	0.45%	9,236	0.41%	18,823	0.87%	27,419	1.22%	50,011	2.25%	46,095	1.98%	53,213	2.29%	60,402	2.59%	72,706	3.02%	73,068	3.27%	83,749	3.71%	94,454	4.12%	104,631	4.73%	115,321	5.17%

權益

太空梭(2440) 截至2023年第2季「權益」總計約為NT$12.98億元，相較上一季減少約NT$-6,763萬元、相較去年年末減少約NT$-9,681萬元

太空梭(2440) 2023年第2季財報顯示公司「權益」總計約NT$12.98億元、約佔整體資產的60.40%。

對比上一季

上一季權益總計約NT$13.66億元、約佔整體資產的65.17%。今年第2季相較上一季減少約NT$-6,763萬元。

對比去年年末

去年年末權益則為NT$13.95億元、約佔整體資產的65.77%。今年第2季相較去年年末減少約NT$-9,681萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	1,298,486	60.40%	1,366,117	65.17%	1,395,295	65.77%	1,402,307	64.81%	1,412,500	58.20%	1,449,292	55.57%	1,406,247	56.05%	1,372,696	55.97%	1,355,238	51.22%	1,314,944	55.23%	1,257,787	57.58%	1,192,396	58.89%	1,099,595	56.96%	977,178	40.13%	1,046,415	44.69%	1,061,548	44.66%	1,102,280	43.74%	1,166,602	42.20%	1,176,357	44.34%	1,186,244	42.65%	1,214,982	45.71%	1,239,852	49.17%	1,197,562	46.48%	1,166,909	45.17%	1,110,683	45.36%	1,080,603	49.80%	1,133,396	51.07%	1,128,330	50.41%	1,126,724	52.35%	1,131,234	50.28%	1,149,717	51.78%	1,149,439	49.41%	1,163,100	50.05%	1,137,815	48.74%	1,191,132	49.50%	1,127,302	50.41%	1,122,830	49.75%	1,149,779	50.21%	1,169,571	52.89%	1,185,773	53.20%

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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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