TWD

-0.30 (-0.46%)

2026.07.24收盤

致伸－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2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	12,881,884	24.41%	14,223,816	28.46%	13,087,012	26.9%	7,158,094	15.57%	7,528,832	13.23%	6,166,819	11.71%	15,639,323	30.66%	6,425,821	15.45%	3,537,075	9.71%	4,523,636	14.72%	5,659,292	17.07%	4,883,779	16.22%	5,511,310	15.13%	5,666,157	16.16%	6,871,180	19.18%	6,863,699	20.24%	6,458,486	22.82%	6,264,198	23.6%	4,345,669	20.22%	2,976,768	15.58%	1,861,495	10.73%	1,464,254	9.38%
透過損益按公允價值衡量之金融資產-流動	457,672	0.87%	397,182	0.79%	246,720	0.51%	162,027	0.35%	256,089	0.45%	222,708	0.42%	155,156	0.3%	61,955	0.15%	338,818	0.93%	151,443	0.49%	74,554	0.22%	118,443	0.39%	272,933	0.75%	309,692	0.88%	372,885	1.04%	440,720	1.3%	10,570	0.04%	14,842	0.06%	70,519	0.33%	40,652	0.21%	35,121	0.2%	4,380	0.03%
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%
按攤銷後成本衡量之金融資產-流動	26,214	0.05%	25,649	0.05%	33,649	0.07%	140,000	0.3%	4,276,718	7.51%	8,065,336	15.32%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	11,736,396	22.24%	11,037,662	22.08%	11,469,588	23.57%	13,085,506	28.45%	13,810,634	24.26%	12,144,641	23.07%	11,016,051	21.6%	10,680,611	25.68%	12,939,497	35.52%	8,949,526	29.13%	11,345,339	34.22%	10,121,289	33.61%	11,486,773	31.54%	11,099,336	31.66%	11,450,469	31.96%	10,298,766	30.36%	9,176,653	32.43%	7,705,628	29.03%	7,546,979	35.11%	6,582,508	34.46%	5,470,580	31.53%	3,980,485	25.49%
應收帳款-關係人淨額	0	0%	5,420	0.01%	81,776	0.17%	57,140	0.12%	37,145	0.07%	162,344	0.31%	144,786	0.28%	694,030	1.67%	396,777	1.09%	99,125	0.32%	73,953	0.22%	69,223	0.23%	59,165	0.16%	50,781	0.14%	68,914	0.19%	20,786	0.06%
其他應收款	866,270	1.64%	695,036	1.39%	1,699,238	3.49%	1,943,235	4.23%	1,166,641	2.05%	906,951	1.72%	957,097	1.88%	1,560,014	3.75%	867,623	2.38%	612,625	1.99%	308,282	0.93%	260,988	0.87%	266,058	0.73%	268,298	0.77%	452,896	1.26%	532,408	1.57%	380,077	1.34%	326,505	1.23%	326,224	1.52%	441,360	2.31%	582,742	3.36%	631,396	4.04%
存貨	10,820,713	20.51%	8,806,481	17.62%	7,742,314	15.91%	8,626,871	18.76%	14,257,152	25.04%	10,242,364	19.46%	8,839,633	17.33%	7,524,364	18.09%	6,826,545	18.74%	6,013,255	19.57%	6,009,168	18.12%	5,397,286	17.92%	5,967,200	16.39%	5,994,629	17.1%	5,755,602	16.06%	5,534,217	16.32%	4,691,883	16.58%	4,412,923	16.62%	4,328,274	20.14%	4,122,403	21.58%	4,409,140	25.41%	4,428,763	28.36%
存貨-製造業	10,820,713	20.51%	8,806,481	17.62%	7,742,314	15.91%	8,626,871	18.76%
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%	334,369	1.75%	0	0%	441,068	2.82%
其他流動資產	823,679	1.56%	640,754	1.28%	604,323	1.24%	865,450	1.88%	1,462,480	2.57%	1,635,839	3.11%	1,386,939	2.72%	671,095	1.61%	540,604	1.48%	420,468	1.37%	486,813	1.47%	325,440	1.08%	344,337	0.95%	434,649	1.24%	507,467	1.42%	510,127	1.5%	537,257	1.9%	547,970	2.06%	309,815	1.44%			341,232	1.97%
流動資產合計	37,612,828	71.28%	35,832,000	71.69%	34,964,620	71.86%	32,038,323	69.67%	42,795,691	75.18%	39,547,002	75.12%	38,138,985	74.77%	27,617,890	66.4%	25,446,939	69.85%	20,770,078	67.61%	23,957,401	72.25%	21,176,448	70.33%	27,280,311	74.91%	23,823,542	67.95%	25,479,413	71.12%	24,200,723	71.35%	21,254,926	75.11%	19,272,066	72.6%	16,927,480	78.75%	14,498,060	75.9%	12,700,310	73.19%	10,950,346	70.12%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	36,233	0.07%	25,650	0.05%	19,930	0.04%
透過其他綜合損益按公允價值衡量之金融資產-非流動	391,788	0.74%	322,496	0.65%	283,779	0.58%	342,814	0.75%	336,103	0.59%	151,498	0.29%	117,124	0.23%	258,318	0.62%	330,397	0.91%	388,682	1.27%
採用權益法之投資	151,227	0.29%	27,406	0.05%			0	0%	179,906	0.32%	531,995	1.01%	902,180	1.77%	0	0%	0	0%	1,430,935	4.66%
不動產、廠房及設備	9,360,708	17.74%	8,374,078	16.75%	7,811,899	16.05%	8,220,354	17.88%	7,932,875	13.94%	6,497,417	12.34%	6,447,225	12.64%	6,209,529	14.93%	4,945,346	13.57%	4,400,026	14.32%	4,443,605	13.4%	4,369,909	14.51%	5,107,488	14.03%	6,399,999	18.26%	5,583,112	15.58%	5,016,110	14.79%	3,310,888	11.7%	3,479,179	13.11%	3,759,693	17.49%	3,805,674	19.92%	3,799,471	21.9%	3,778,674	24.2%
使用權資產	1,527,837	2.9%	1,743,002	3.49%	1,872,999	3.85%	2,124,568	4.62%	2,353,275	4.13%	2,537,281	4.82%	1,744,054	3.42%	2,120,846	5.1%	0	0%	0	0%	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	721,659	1.37%	645,139	1.29%	664,838	1.37%	32,785	0.07%	33,247	0.06%	33,710	0.06%	34,173	0.07%	34,635	0.08%	34,983	0.1%	35,098	0.11%	35,445	0.11%	35,561	0.12%	35,908	0.1%	36,024	0.1%	260,489	0.73%	261,379	0.77%	264,049	0.93%	264,939	1%	267,609	1.25%	268,499	1.41%	271,169	1.56%	272,060	1.74%
無形資產	2,029,550	3.85%	2,021,793	4.05%	2,016,311	4.14%	2,099,708	4.57%	2,231,262	3.92%	2,349,271	4.46%	2,475,125	4.85%	4,401,791	10.58%	4,543,792	12.47%	2,702,707	8.8%	2,752,476	8.3%	2,644,006	8.78%	2,732,978	7.5%	3,285,257	9.37%	3,512,934	9.81%	3,548,487	10.46%	2,977,635	10.52%	3,008,248	11.33%	50,720	0.24%	52,841	0.28%	59,203	0.34%	61,323	0.39%
遞延所得稅資產	643,653	1.22%	690,920	1.38%	704,080	1.45%	764,530	1.66%	706,185	1.24%	661,305	1.26%	778,051	1.53%	659,435	1.59%	598,738	1.64%	566,273	1.84%	563,356	1.7%	558,185	1.85%	359,321	0.99%	386,176	1.1%	146,976	0.41%	149,359	0.44%	172,502	0.61%	182,648	0.69%	120,508	0.56%	101,766	0.53%	100,218	0.58%	120,352	0.77%
其他非流動資產	295,609	0.56%	297,118	0.59%	319,749	0.66%	364,584	0.79%	358,286	0.63%	336,382	0.64%	374,768	0.73%	288,521	0.69%	532,027	1.46%	427,599	1.39%	405,603	1.22%	416,096	1.38%	354,542	0.97%	491,555	1.4%	529,405	1.48%	427,088	1.26%	272,305	0.96%	287,782	1.08%	313,263	1.46%	320,764	1.68%	344,754	1.99%	356,706	2.28%
其他非流動資產-其他	295,609	0.56%	297,118	0.59%	319,749	0.66%	364,584	0.79%	358,286	0.63%	336,382	0.64%	374,768	0.73%	288,521	0.69%	286,967	0.79%	214,628	0.7%	177,014	0.53%	178,176	0.59%	172,705	0.47%	197,287	0.56%	199,020	0.56%	427,088	1.26%			287,782	1.08%			320,764	1.68%			356,706	2.28%
非流動資產合計	15,158,264	28.72%	14,147,602	28.31%	13,693,585	28.14%	13,949,343	30.33%	14,131,139	24.82%	13,098,859	24.88%	12,872,700	25.23%	13,973,075	33.6%	10,985,283	30.15%	9,951,320	32.39%	9,201,398	27.75%	8,934,227	29.67%	9,136,056	25.09%	11,235,049	32.05%	10,348,101	28.88%	9,718,230	28.65%	7,043,768	24.89%	7,273,495	27.4%	4,566,795	21.25%	4,604,375	24.1%	4,652,505	26.81%	4,666,287	29.88%
資產總計	52,771,092	100%	49,979,602	100%	48,658,205	100%	45,987,666	100%	56,926,830	100%	52,645,861	100%	51,011,685	100%	41,590,965	100%	36,432,222	100%	30,721,398	100%	33,158,799	100%	30,110,675	100%	36,416,367	100%	35,058,591	100%	35,827,514	100%	33,918,953	100%	28,298,694	100%	26,545,561	100%	21,494,275	100%	19,102,435	100%	17,352,815	100%	15,616,633	100%
負債及權益
負債
流動負債
短期借款	3,377,971	6.4%	1,639,032	3.28%	2,270,357	4.67%	1,373,111	2.99%	8,836,959	15.52%	8,662,086	16.45%	9,151,670	17.94%	5,459,871	13.13%	688,953	1.89%	764,953	2.49%	547,848	1.65%	0	0%	1,808,016	4.96%	2,875,356	8.2%	4,369,069	12.19%	4,208,913	12.41%	3,159,024	11.16%	2,925,909	11.02%	1,746,960	8.13%	657,250	3.44%	0	0%	0	0%
透過損益按公允價值衡量之金融負債-流動	742,289	1.41%	580,836	1.16%	541,192	1.11%	657,140	1.43%	676,444	1.19%	378,023	0.72%	161,160	0.32%	32,606	0.08%	357,448	0.98%	95,711	0.31%	64,555	0.19%	98,297	0.33%	59,635	0.16%	264,151	0.75%	29,517	0.08%	5,867	0.02%	4,370	0.02%	109,725	0.41%	62,018	0.29%	43,033	0.23%	32,117	0.19%	4,847	0.03%
應付帳款	14,879,418	28.2%	12,444,192	24.9%	11,932,939	24.52%	12,299,733	26.75%	17,077,514	30%	15,205,024	28.88%	15,973,879	31.31%	11,580,488	27.84%	13,575,790	37.26%	10,831,878	35.26%	12,637,118	38.11%	11,267,072	37.42%	12,581,552	34.55%	11,340,015	32.35%	12,106,191	33.79%	11,706,582	34.51%	10,648,639	37.63%	9,687,112	36.49%	8,802,416	40.95%	8,188,493	42.87%	8,589,066	49.5%	7,245,926	46.4%
應付帳款-關係人	31,186	0.06%											0	0%	116,248	0.28%	135,633	0.37%
其他應付款	3,619,433	6.86%	4,772,471	9.55%	4,885,229	10.04%	5,005,693	10.88%	4,377,803	7.69%	4,204,530	7.99%	4,194,416	8.22%	3,461,250	8.32%	4,601,110	12.63%	2,580,183	8.4%	5,531,889	16.68%	4,044,124	13.43%	4,608,161	12.65%	3,748,900	10.69%	4,128,309	11.52%	3,248,565	9.58%	3,177,380	11.23%	2,564,948	9.66%	3,051,925	14.2%	2,224,680	11.65%	2,259,625	13.02%	1,966,727	12.59%
應付薪資	913,680	1.73%	1,035,911	2.07%	874,596	1.8%	807,679	1.76%	783,498	1.38%	838,737	1.59%	682,577	1.34%	511,395	1.23%	652,349	1.79%	487,871	1.59%	713,971	2.15%	468,624	1.56%	648,571	1.78%	514,424	1.47%	759,563	2.12%	656,051	1.93%	739,272	2.61%	467,194	1.76%	613,235	2.85%	440,842	2.31%	563,411	3.25%	494,349	3.17%
其他應付款-其他	2,705,753	5.13%	3,736,560	7.48%	4,010,633	8.24%	4,198,014	9.13%	3,594,305	6.31%	3,365,793	6.39%	3,511,839	6.88%	2,949,855	7.09%	3,948,761	10.84%	2,092,312	6.81%	4,817,918	14.53%	3,575,500	11.87%	3,959,590	10.87%	3,234,476	9.23%	3,368,746	9.4%	2,592,514	7.64%	2,438,108	8.62%	2,097,754	7.9%	2,438,690	11.35%	1,783,838	9.34%	1,696,214	9.77%	1,472,378	9.43%
其他應付款項-關係人	2,431	0%	9,015	0.02%
租賃負債-流動	242,499	0.46%	239,243	0.48%	229,214	0.47%	202,859	0.44%	215,381	0.38%	237,034	0.45%	279,962	0.55%	234,056	0.56%
其他流動負債	4,484,274	8.5%	4,788,142	9.58%	4,638,044	9.53%	3,830,914	8.33%	3,099,170	5.44%	2,628,818	4.99%	2,115,435	4.15%	1,492,461	3.59%	1,358,775	3.73%	1,419,393	4.62%	605,353	1.83%	552,385	1.83%	986,558	2.71%	1,093,373	3.12%	860,381	2.4%	763,287	2.25%	799,449	2.83%	702,647	2.65%	356,541	1.66%	283,022	1.48%	154,985	0.89%	211,332	1.35%
一年或一營業週期內到期長期負債	594,409	1.13%	272,289	0.54%	74,667	0.15%	0	0%	449,367	0.79%	121,257	0.23%	0	0%	67,924	0.16%	66,150	0.18%	55,556	0.18%	215,556	0.65%	215,556	0.72%	715,556	1.96%	808,675	2.31%	625,544	1.75%	603,943	1.78%	600,000	2.12%	600,000	2.26%	0	0%	0	0%	0	0%	0	0%
退款負債-流動	2,093,328	3.97%	2,433,988	4.87%	2,442,545	5.02%	1,923,147	4.18%	1,877,535	3.3%	1,606,858	3.05%	1,519,546	2.98%	1,102,793	2.65%	888,949	2.44%	1,003,972	3.27%
其他流動負債-其他	1,796,537	3.4%	2,081,865	4.17%	2,120,832	4.36%	1,907,767	4.15%	772,268	1.36%	900,703	1.71%	595,889	1.17%	321,744	0.77%	403,676	1.11%	359,865	1.17%	389,797	1.18%	336,829	1.12%	271,002	0.74%	284,698	0.81%	234,837	0.66%	159,344	0.47%	199,449	0.7%	102,647	0.39%
流動負債合計	27,379,501	51.88%	24,472,931	48.97%	24,496,975	50.35%	23,369,450	50.82%	34,283,271	60.22%	31,315,515	59.48%	31,876,549	62.49%	22,377,278	53.8%	20,717,709	56.87%	15,692,118	51.08%	19,386,763	58.47%	15,961,878	53.01%	21,486,173	59%	19,321,795	55.11%	21,493,467	59.99%	19,933,214	58.77%	17,788,862	62.86%	15,990,341	60.24%	14,019,860	65.23%	11,396,478	59.66%	11,035,793	63.6%	9,428,832	60.38%
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%
長期借款	683,252	1.29%	1,229,281	2.46%	633,312	1.3%	464,000	1.01%	1,604,438	2.82%	1,333,835	2.53%	151,271	0.3%	207,883	0.5%	264,814	0.73%	55,556	0.18%	111,111	0.34%	111,111	0.37%	326,667	0.9%	574,286	1.64%	1,317,562	3.68%	1,327,572	3.91%	1,200,000	4.24%	1,200,000	4.52%	0	0%	0	0%	0	0%	0	0%
租賃負債-非流動	1,227,053	2.33%	1,412,722	2.83%	1,534,303	3.15%	1,694,978	3.69%	1,866,808	3.28%	2,002,054	3.8%	1,113,867	2.18%	1,397,502	3.36%	0	0%	0	0%	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	1,685,399	3.19%	1,900,084	3.8%	1,631,632	3.35%	1,457,282	3.17%	1,532,620	2.69%	2,055,618	3.9%	3,303,707	6.48%	1,372,681	3.3%	1,143,840	3.14%	1,503,036	4.89%	1,721,966	5.19%	1,770,387	5.88%	1,956,720	5.37%	1,881,646	5.37%	1,519,765	4.24%	723,294	2.13%	301,762	1.07%	323,395	1.22%	176,081	0.82%	110,916	0.58%	166,755	0.96%	199,905	1.28%
長期遞延收入	509,461	0.97%	581,530	1.16%	572,274	1.18%	763,737	1.66%	930,714	1.63%	1,343,531	2.55%	2,523,458	4.95%	1,105,859	2.66%	818,649	2.25%	902,385	2.94%	1,240,030	3.74%	1,301,288	4.32%	1,548,688	4.25%	1,346,173	3.84%	963,905	2.69%
其他非流動負債-其他	1,175,938	2.23%	1,318,554	2.64%	1,059,358	2.18%	693,545	1.51%	601,906	1.06%	712,087	1.35%	780,249	1.53%	19,831	0.05%	24,556	0.07%	310,680	1.01%	242,050	0.73%	239,354	0.79%	208,900	0.57%	343,073	0.98%	356,283	0.99%	464,909	1.37%	240,764	0.85%	262,397	0.99%	109,660	0.51%	44,495	0.23%	100,284	0.58%	133,781	0.86%
非流動負債合計	3,595,704	6.81%	4,542,087	9.09%	3,799,247	7.81%	3,616,260	7.86%	5,003,866	8.79%	5,391,507	10.24%	4,568,845	8.96%	3,673,150	8.83%	1,948,021	5.35%	1,558,592	5.07%	1,833,077	5.53%	1,881,498	6.25%	2,283,387	6.27%	2,455,932	7.01%	2,837,327	7.92%	2,050,866	6.05%	1,501,762	5.31%	1,523,395	5.74%	176,081	0.82%	110,916	0.58%	166,755	0.96%	199,905	1.28%
負債總計	30,975,205	58.7%	29,015,018	58.05%	28,296,222	58.15%	26,985,710	58.68%	39,287,137	69.01%	36,707,022	69.72%	36,445,394	71.45%	26,050,428	62.63%	22,665,730	62.21%	17,250,710	56.15%	21,219,840	63.99%	17,843,376	59.26%	23,769,560	65.27%	21,777,727	62.12%	24,330,794	67.91%	21,984,080	64.81%	19,290,624	68.17%	17,513,736	65.98%	14,195,941	66.05%	11,507,394	60.24%	11,202,548	64.56%	9,628,737	61.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,718,808	8.94%	4,674,028	9.35%	4,629,318	9.51%	4,594,343	9.99%	4,552,353	8%	4,516,243	8.58%	4,487,308	8.8%	4,468,753	10.74%	4,468,153	12.26%	4,469,163	14.55%	4,447,793	13.41%	4,447,543	14.77%	4,419,028	12.13%	4,417,938	12.6%	4,395,287	12.27%	4,386,487	12.93%	4,338,313	15.33%	4,339,813	16.35%	4,313,457	20.07%	4,289,658	22.46%	4,014,582	23.14%	4,010,798	25.68%
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%
股本合計	4,718,808	8.94%	4,674,028	9.35%	4,629,318	9.51%	4,594,343	9.99%	4,552,353	8%	4,516,243	8.58%	4,487,308	8.8%	4,468,753	10.74%	4,468,153	12.26%	4,469,163	14.55%	4,447,793	13.41%	4,448,173	14.77%	4,419,028	12.13%	4,421,622	12.61%	4,395,287	12.27%	4,400,580	12.97%	4,338,313	15.33%	4,340,384	16.35%	4,313,457	20.07%	4,316,836	22.6%	4,014,582	23.14%	4,015,120	25.71%
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%
資本公積合計	3,939,623	7.47%	3,639,874	7.28%	2,356,575	4.84%	2,181,959	4.74%	1,758,501	3.09%	1,604,536	3.05%	1,490,704	2.92%	1,379,836	3.32%	1,298,890	3.57%	1,304,192	4.25%	880,091	2.65%	882,416	2.93%	786,087	2.16%	787,085	2.25%	728,845	2.03%	727,165	2.14%	655,420	2.32%	651,955	2.46%	625,188	2.91%	616,296	3.23%	287,189	1.65%	322,106	2.06%
保留盈餘
法定盈餘公積	2,778,851	5.27%	2,522,701	5.05%	2,274,414	4.67%	1,999,217	4.35%	1,769,946	3.11%	1,578,473	3%	1,370,470	2.69%	1,187,783	2.86%	1,187,783	3.26%	982,041	3.2%	982,041	2.96%	788,634	2.62%	788,634	2.17%	611,322	1.74%	611,322	1.71%	456,853	1.35%	456,853	1.61%	389,998	1.47%	389,998	1.81%	264,990	1.39%	264,990	1.53%	241,722	1.55%
特別盈餘公積	95,367	0.18%	1,016,955	2.03%	754,918	1.55%	1,217,130	2.65%	1,046,360	1.84%	1,058,941	2.01%	662,348	1.3%	299,065	0.72%	299,065	0.82%	97,300	0.32%	97,300	0.29%	97,300	0.32%	97,300	0.27%	97,300	0.28%	97,300	0.27%	97,300	0.29%	97,300	0.34%	138,192	0.52%	138,192	0.64%	97,300	0.51%	97,300	0.56%	97,300	0.62%
未分配盈餘(或待彌補虧損)	10,433,396	19.77%	9,250,403	18.51%	8,892,546	18.28%	7,987,990	17.37%	7,044,669	12.37%	6,238,665	11.85%	5,776,011	11.32%	5,391,612	12.96%	3,904,539	10.72%	5,403,410	17.59%	4,354,337	13.13%	5,197,855	17.26%	3,694,312	10.14%	4,352,649	12.42%	2,954,052	8.25%	3,500,711	10.32%	2,319,726	8.2%	2,280,313	8.59%	1,773,026	8.25%	2,330,638	12.2%	1,545,908	8.91%	1,400,889	8.97%
保留盈餘合計	13,307,614	25.22%	12,790,059	25.59%	11,921,878	24.5%	11,204,337	24.36%	9,860,975	17.32%	8,876,079	16.86%	7,808,829	15.31%	6,878,460	16.54%	5,391,387	14.8%	6,482,751	21.1%	5,433,678	16.39%	6,083,789	20.2%	4,580,246	12.58%	5,061,271	14.44%	3,662,674	10.22%	4,054,864	11.95%	2,873,879	10.16%	2,808,503	10.58%	2,301,216	10.71%	2,692,928	14.1%	1,908,198	11%	1,739,911	11.14%
其他權益
其他權益合計	(170,158)	-0.32%	(139,377)	-0.28%	(698,438)	-1.44%	(956,607)	-2.08%	(850,353)	-1.49%	(1,250,754)	-2.38%	(1,322,313)	-2.59%	(498,700)	-1.2%	(441,234)	-1.21%	(382,716)	-1.25%	(119,642)	-0.36%	(397,818)	-1.32%	323,429	0.89%	492,815	1.41%	282,369	0.79%	308,605	0.91%	27,577	0.1%	127,179	0.48%	57,676	0.27%	(31,810)	-0.17%	(60,400)	-0.35%	(89,932)	-0.58%
歸屬於母公司業主之權益合計	21,795,887	41.3%	20,964,584	41.95%	18,209,333	37.42%	17,024,032	37.02%	15,321,476	26.91%	13,746,104	26.11%	12,464,528	24.43%	12,228,349	29.4%	10,717,196	29.42%	11,873,390	38.65%	10,641,920	32.09%	11,016,560	36.59%	10,108,790	27.76%	10,762,793	30.7%	9,069,175	25.31%	9,491,214	27.98%	7,895,189	27.9%	7,928,021	29.87%	7,297,537	33.95%	7,594,250	39.76%	6,149,569	35.44%	5,987,205	38.34%
非控制權益	0	0%	0	0%	2,152,650	4.42%	1,977,924	4.3%	2,318,217	4.07%	2,192,735	4.17%	2,101,763	4.12%	3,312,188	7.96%	3,049,296	8.37%	1,597,298	5.2%	1,297,039	3.91%	1,250,739	4.15%	2,538,017	6.97%	2,518,071	7.18%	2,427,545	6.78%	2,443,659	7.2%	1,112,881	3.93%	1,103,804	4.16%	797	0%	791	0%	698	0%	691	0%
權益總計	21,795,887	41.3%	20,964,584	41.95%	20,361,983	41.85%	19,001,956	41.32%	17,639,693	30.99%	15,938,839	30.28%	14,566,291	28.55%	15,540,537	37.37%	13,766,492	37.79%	13,470,688	43.85%	11,938,959	36.01%	12,267,299	40.74%	12,646,807	34.73%	13,280,864	37.88%	11,496,720	32.09%	11,934,873	35.19%	9,008,070	31.83%	9,031,825	34.02%	7,298,334	33.95%	7,595,041	39.76%	6,150,267	35.44%	5,987,896	38.34%
負債及權益總計	52,771,092	100%	49,979,602	100%	48,658,205	100%	45,987,666	100%	56,926,830	100%	52,645,861	100%	51,011,685	100%	41,590,965	100%	36,432,222	100%	30,721,398	100%	33,158,799	100%	30,110,675	100%	36,416,367	100%	35,058,591	100%	35,827,514	100%	33,918,953	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%	150	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%	25	0%	0	0%	139	0%	0	0%	880.03	0%	0	0%	50	0%	0	0%	2,379.89	0.01%	0	0%	378.48	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%

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

致伸(4915) 截至2023年第2季「資產總額」總計約為NT$496億元，相較上一季增加約NT$36.18億元、相較去年年末增加約NT$23.41億元

致伸(4915) 2023年第2季財報顯示公司「資產總額」約NT$496億元；負債總額約NT$320億元、為資產總額的64.41%；權益總額約NT$177億元、為資產總額的35.59%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$460億元；負債總額約NT$270億元、為資產總額的58.68%；權益總額約NT$190億元、為資產總額的41.32%。今年第2季相較上一季「資產總額」增加約NT$36.18億元。

對比去年年末

去年年末的「資產總額」則為NT$473億元；負債總額約NT$290億元、為資產總額的61.29%；權益總額約NT$183億元、為資產總額的38.71%。今年第2季相較去年年末「資產總額」增加約NT$23.41億元。

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	%
資產總額	49,605,246	100%	45,987,666	100%	47,264,061	100%	53,340,359	100%	54,110,948	100%	56,926,830	100%	49,474,198	100%	53,933,504	100%	53,590,260	100%	52,645,861	100%	47,307,082	100%	50,178,928	100%	46,251,204	100%	51,011,685	100%	53,145,954	100%	55,983,519	100%	44,280,737	100%	41,590,965	100%	43,161,501	100%	42,617,550	100%	36,432,222	100%	30,721,398	100%	37,775,143	100%	36,205,671	100%	33,158,799	100%	30,110,675	100%	37,122,049	100%	41,240,924	100%	36,416,367	100%	35,058,591	100%	41,731,733	100%	40,959,784	100%	35,827,514	100%	33,918,953	100%	31,023,773	100%	29,669,140	100%	28,298,694	100%	26,545,561	100%	21,590,922	100%	21,821,018	100%
負債總額	31,951,630	64.41%	26,985,710	58.68%	28,970,476	61.29%	35,619,416	66.78%	37,605,095	69.50%	39,287,137	69.01%	33,031,686	66.77%	38,202,316	70.83%	38,518,037	71.88%	36,707,022	69.72%	31,806,492	67.23%	35,403,246	70.55%	32,515,619	70.30%	36,445,394	71.45%	38,642,314	72.71%	41,959,427	74.95%	29,596,524	66.84%	26,050,428	62.63%	28,191,383	65.32%	28,263,356	66.32%	22,665,730	62.21%	17,250,710	56.15%	24,793,341	65.63%	23,499,373	64.91%	21,219,840	63.99%	17,843,376	59.26%	24,877,591	67.02%	28,055,457	68.03%	23,769,560	65.27%	21,777,727	62.12%	28,815,148	69.05%	28,668,136	69.99%	24,330,794	67.91%	21,984,080	64.81%	20,715,026	66.77%	20,035,830	67.53%	19,290,624	68.17%	17,513,736	65.98%	14,049,355	65.07%	14,359,701	65.81%
權益總額	17,653,616	35.59%	19,001,956	41.32%	18,293,585	38.71%	17,720,943	33.22%	16,505,853	30.50%	17,639,693	30.99%	16,442,512	33.23%	15,731,188	29.17%	15,072,223	28.12%	15,938,839	30.28%	15,500,590	32.77%	14,775,682	29.45%	13,735,585	29.70%	14,566,291	28.55%	14,503,640	27.29%	14,024,092	25.05%	14,684,213	33.16%	15,540,537	37.37%	14,970,118	34.68%	14,354,194	33.68%	13,766,492	37.79%	13,470,688	43.85%	12,981,802	34.37%	12,706,298	35.09%	11,938,959	36.01%	12,267,299	40.74%	12,244,458	32.98%	13,185,467	31.97%	12,646,807	34.73%	13,280,864	37.88%	12,916,585	30.95%	12,291,648	30.01%	11,496,720	32.09%	11,934,873	35.19%	10,308,747	33.23%	9,633,310	32.47%	9,008,070	31.83%	9,031,825	34.02%	7,541,567	34.93%	7,461,317	34.19%

流動資產

致伸(4915) 截至2023年第2季「流動資產」總計約為NT$358億元，相較上一季增加約NT$37.61億元、相較去年年末增加約NT$25.39億元

致伸(4915) 2023年第2季財報顯示公司「流動資產」總計約NT$358億元、約佔整體資產的72.17%。

對比上一季

上一季流動資產總計約NT$320億元、約佔整體資產的69.67%。今年第2季相較上一季增加約NT$37.61億元。

對比去年年末

去年年末流動資產則為NT$333億元、約佔整體資產的70.37%。今年第2季相較去年年末增加約NT$25.39億元。

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	%
流動資產	35,799,115	72.17%	32,038,323	69.67%	33,260,417	70.37%	39,276,096	73.63%	40,260,991	74.40%	42,795,691	75.18%	35,729,467	72.22%	40,287,906	74.70%	40,747,636	76.04%	39,547,002	75.12%	35,110,091	74.22%	37,469,882	74.67%	33,568,648	72.58%	38,138,985	74.77%	39,323,212	73.99%	43,242,708	77.24%	30,044,768	67.85%	27,617,890	66.40%	31,472,160	72.92%	31,640,379	74.24%	25,446,939	69.85%	20,770,078	67.61%	29,141,420	77.14%	26,928,418	74.38%	23,957,401	72.25%	21,176,448	70.33%	27,799,554	74.89%	32,093,236	77.82%	27,280,311	74.91%	23,823,542	67.95%	30,413,161	72.88%	30,120,466	73.54%	25,479,413	71.12%	24,200,723	71.35%	23,078,336	74.39%	22,648,225	76.34%	21,254,926	75.11%	19,272,066	72.60%	17,385,420	80.52%	17,531,690	80.34%

非流動資產

致伸(4915) 截至2023年第2季「非流動資產」總計約為NT$138億元，相較上一季減少約NT$-1.43億元、相較去年年末減少約NT$-1.98億元

致伸(4915) 2023年第2季財報顯示公司「非流動資產」總計約NT$138億元、約佔整體資產的27.83%。

對比上一季

上一季非流動資產總計約NT$139億元、約佔整體資產的30.33%。今年第2季相較上一季減少約NT$-1.43億元。

對比去年年末

去年年末非流動資產則為NT$140億元、約佔整體資產的29.63%。今年第2季相較去年年末減少約NT$-1.98億元。

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	%
非流動資產	13,806,131	27.83%	13,949,343	30.33%	14,003,644	29.63%	14,064,263	26.37%	13,849,957	25.60%	14,131,139	24.82%	13,744,731	27.78%	13,645,598	25.30%	12,842,624	23.96%	13,098,859	24.88%	12,196,991	25.78%	12,709,046	25.33%	12,682,556	27.42%	12,872,700	25.23%	13,822,742	26.01%	12,740,811	22.76%	14,235,969	32.15%	13,973,075	33.60%	11,689,341	27.08%	10,977,171	25.76%	10,985,283	30.15%	9,951,320	32.39%	8,633,723	22.86%	9,277,253	25.62%	9,201,398	27.75%	8,934,227	29.67%	9,322,495	25.11%	9,147,688	22.18%	9,136,056	25.09%	11,235,049	32.05%	11,318,572	27.12%	10,839,318	26.46%	10,348,101	28.88%	9,718,230	28.65%	7,945,437	25.61%	7,020,915	23.66%	7,043,768	24.89%	7,273,495	27.40%	4,205,502	19.48%	4,289,328	19.66%

流動負債

致伸(4915) 截至2023年第2季「流動負債」總計約為NT$282億元，相較上一季增加約NT$48.79億元、相較去年年末增加約NT$29.13億元

致伸(4915) 2023年第2季財報顯示公司「流動負債」總計約NT$282億元、約佔整體資產的56.95%。

對比上一季

上一季流動負債總計約NT$234億元、約佔整體資產的50.82%。今年第2季相較上一季增加約NT$48.79億元。

對比去年年末

去年年末流動負債則為NT$253億元、約佔整體資產的53.60%。今年第2季相較去年年末增加約NT$29.13億元。

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	28,248,733	56.95%	23,369,450	50.82%	25,335,762	53.60%	31,086,491	58.28%	32,545,863	60.15%	34,283,271	60.22%	28,532,224	57.67%	33,527,518	62.16%	33,644,293	62.78%	31,315,515	59.48%	27,940,913	59.06%	31,200,528	62.18%	28,405,605	61.42%	31,876,549	62.49%	33,562,806	63.15%	37,758,103	67.45%	25,694,307	58.03%	22,377,278	53.80%	26,060,819	60.38%	26,480,700	62.14%	20,717,709	56.87%	15,692,118	51.08%	23,114,653	61.19%	21,867,993	60.40%	19,386,763	58.47%	15,961,878	53.01%	22,801,219	61.42%	25,990,850	63.02%	21,486,173	59.00%	19,321,795	55.11%	26,154,964	62.67%	26,055,291	63.61%	21,493,467	59.99%	19,933,214	58.77%	19,254,757	62.06%	18,722,057	63.10%	17,788,862	62.86%	15,990,341	60.24%	13,828,775	64.05%	14,167,806	64.93%

非流動負債

致伸(4915) 截至2023年第2季「非流動負債」總計約為NT$37.03億元，相較上一季增加約NT$8,664萬元、相較去年年末增加約NT$6,818萬元

致伸(4915) 2023年第2季財報顯示公司「非流動負債」總計約NT$37.03億元、約佔整體資產的7.46%。

對比上一季

上一季非流動負債總計約NT$36.16億元、約佔整體資產的7.86%。今年第2季相較上一季增加約NT$8,664萬元。

對比去年年末

去年年末非流動負債則為NT$36.35億元、約佔整體資產的7.69%。今年第2季相較去年年末增加約NT$6,818萬元。

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	3,702,897	7.46%	3,616,260	7.86%	3,634,714	7.69%	4,532,925	8.50%	5,059,232	9.35%	5,003,866	8.79%	4,499,462	9.09%	4,674,798	8.67%	4,873,744	9.09%	5,391,507	10.24%	3,865,579	8.17%	4,202,718	8.38%	4,110,014	8.89%	4,568,845	8.96%	5,079,508	9.56%	4,201,324	7.50%	3,902,217	8.81%	3,673,150	8.83%	2,130,564	4.94%	1,782,656	4.18%	1,948,021	5.35%	1,558,592	5.07%	1,678,688	4.44%	1,631,380	4.51%	1,833,077	5.53%	1,881,498	6.25%	2,076,372	5.59%	2,064,607	5.01%	2,283,387	6.27%	2,455,932	7.01%	2,660,184	6.37%	2,612,845	6.38%	2,837,327	7.92%	2,050,866	6.05%	1,460,269	4.71%	1,313,773	4.43%	1,501,762	5.31%	1,523,395	5.74%	220,580	1.02%	191,895	0.88%

權益

致伸(4915) 截至2023年第2季「權益」總計約為NT$177億元，相較上一季減少約NT$-13.48億元、相較去年年末減少約NT$-6.4億元

致伸(4915) 2023年第2季財報顯示公司「權益」總計約NT$177億元、約佔整體資產的35.59%。

對比上一季

上一季權益總計約NT$190億元、約佔整體資產的41.32%。今年第2季相較上一季減少約NT$-13.48億元。

對比去年年末

去年年末權益則為NT$183億元、約佔整體資產的38.71%。今年第2季相較去年年末減少約NT$-6.4億元。

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	%
權益	17,653,616	35.59%	19,001,956	41.32%	18,293,585	38.71%	17,720,943	33.22%	16,505,853	30.50%	17,639,693	30.99%	16,442,512	33.23%	15,731,188	29.17%	15,072,223	28.12%	15,938,839	30.28%	15,500,590	32.77%	14,775,682	29.45%	13,735,585	29.70%	14,566,291	28.55%	14,503,640	27.29%	14,024,092	25.05%	14,684,213	33.16%	15,540,537	37.37%	14,970,118	34.68%	14,354,194	33.68%	13,766,492	37.79%	13,470,688	43.85%	12,981,802	34.37%	12,706,298	35.09%	11,938,959	36.01%	12,267,299	40.74%	12,244,458	32.98%	13,185,467	31.97%	12,646,807	34.73%	13,280,864	37.88%	12,916,585	30.95%	12,291,648	30.01%	11,496,720	32.09%	11,934,873	35.19%	10,308,747	33.23%	9,633,310	32.47%	9,008,070	31.83%	9,031,825	34.02%	7,541,567	34.93%	7,461,317	34.19%

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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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