TWD

-0.25 (-1.89%)

2026.07.24收盤

達運－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2022/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	5,184,779	30.68%	6,200,744	34.8%	5,292,328	28.89%	5,790,926	32.24%	5,353,823	29.32%	5,798,330	29.5%	5,904,251	30.28%	3,821,638	19.79%	4,539,643	20.05%	4,960,867	20.54%	6,213,765	26.41%	5,692,112	23.26%	5,659,341	22.05%	7,185,714	27.1%	7,046,551	25.88%	6,884,809	22.29%	7,462,076	21.83%	2,734,238	17.92%	2,638,634	16.64%	2,772,752	16.05%	2,513,430	14.75%	2,613,235	13.1%	3,660,940	17.75%
透過損益按公允價值衡量之金融資產-流動	139,252	0.82%	8,130	0.05%	9,722	0.05%	654	0%	0	0%	9,289	0.05%	14,817	0.08%	1,474,476	7.63%	1,679,592	7.42%	924,106	3.83%	36,662	0.16%	17,011	0.07%	1,535	0.01%	0	0%	17,964	0.07%	31,800	0.1%	13,802	0.04%	0	0%	0	0%	6,510	0.04%	11,259	0.07%	0	0%	3,282	0.02%
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%
按攤銷後成本衡量之金融資產-流動	717,769	4.25%	437,610	2.46%	510,055	2.78%	0	0%	0	0%	257,598	1.31%	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%
應收帳款淨額	1,464,653	8.67%	1,301,416	7.3%	2,639,964	14.41%	818,767	4.56%	798,496	4.37%	1,335,769	6.8%	1,565,781	8.03%	911,960	4.72%	1,365,413	6.03%	1,645,195	6.81%	1,343,523	5.71%	2,298,809	9.39%	2,646,317	10.31%	2,243,871	8.46%	1,852,973	6.81%	1,595,064	5.16%	1,968,145	5.76%	577,260	3.78%	620,773	3.91%	694,381	4.02%	459,019	2.69%	356,612	1.79%	347,196	1.68%
應收帳款-關係人淨額	1,641,549	9.71%	1,518,181	8.52%	1,507,253	8.23%	1,614,660	8.99%	1,435,723	7.86%	1,806,474	9.19%	1,451,938	7.45%	1,658,093	8.58%	2,738,401	12.09%	3,501,373	14.5%	2,731,387	11.61%	3,164,758	12.93%	4,175,262	16.27%	4,382,809	16.53%	4,436,205	16.3%	6,469,093	20.94%	8,227,091	24.07%	3,129,991	20.51%	3,387,804	21.36%	3,744,839	21.67%	3,747,641	22%	5,820,578	29.18%	5,590,916	27.1%
其他應收款	57,970	0.34%	8,037	0.05%	30,238	0.17%	46,822	0.26%	118,774	0.65%	31,659	0.16%	36,601	0.19%	31,207	0.16%	65,478	0.29%	133,419	0.55%	577,722	2.46%	313,587	1.28%	253,239	0.99%	436,762	1.65%	107,582	0.4%	663,720	2.15%	495,392	1.45%	24,247	0.16%	25,909	0.16%	21,690	0.13%	20,150	0.12%	27,198	0.14%	27,615	0.13%
其他應收款-關係人	3,999	0.02%	2,685	0.02%	1,105	0.01%	773	0%	5,915	0.03%	4,071	0.02%	1,365	0.01%	869,744	4.5%	1,339,843	5.92%	1,427,823	5.91%	1,287,727	5.47%	1,278,131	5.22%	1,665,836	6.49%	574,375	2.17%	885,717	3.25%	1,453,891	4.71%	1,659,383	4.86%	6,134	0.04%	1,099	0.01%	4,775	0.03%	4,460	0.03%	5,003	0.03%	868	0%
存貨	929,947	5.5%	1,393,748	7.82%	1,510,042	8.24%	1,012,297	5.64%	1,753,553	9.6%	1,565,358	7.96%	1,605,321	8.23%	1,610,765	8.34%	1,513,774	6.68%	1,566,529	6.49%	1,647,154	7%	2,068,513	8.45%	2,015,810	7.85%	1,960,182	7.39%	2,727,755	10.02%	2,623,255	8.49%	2,785,609	8.15%	848,666	5.56%	935,733	5.9%	1,021,439	5.91%	1,134,490	6.66%	1,778,886	8.92%	1,642,713	7.96%
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%	45,516	0.3%	72,781	0.46%	48,665	0.28%	41,745	0.25%	42,979	0.22%	44,606	0.22%
待出售非流動資產(或處分群組)淨額	630,595	3.73%															0	0%	0	0%	0	0%
其他流動資產	144,197	0.85%	454,390	2.55%	464,651	2.54%	417,062	2.32%	260,448	1.43%	130,502	0.66%	214,470	1.1%	175,578	0.91%	205,821	0.91%	302,822	1.25%	569,045	2.42%	514,954	2.1%	627,036	2.44%	364,008	1.37%	358,420	1.32%	323,759	1.05%	344,007	1.01%	177,863	1.17%	197,876	1.25%	51,058	0.3%	62,318	0.37%	44,612	0.22%	36,542	0.18%
其他金融資產-流動	0	0%	331,820	1.86%	319,900	1.75%	304,610	1.7%	148,630	0.81%							0	0%	12,968	0.05%	12,968	0.06%	12,628	0.05%	13,572	0.05%									544	0%	565	0%	321	0%	8,490	0.05%	7,384	0.04%	2,058	0.01%
其他流動資產-其他	144,197	0.85%	122,570	0.69%	144,751	0.79%	112,452	0.63%	111,818	0.61%	130,502	0.66%	214,470	1.1%	175,578	0.91%	205,821	0.91%	289,854	1.2%	556,077	2.36%	502,326	2.05%	613,464	2.39%	364,008	1.37%	358,420	1.32%	323,759	1.05%	344,007	1.01%	177,319	1.16%	197,311	1.24%	50,737	0.29%	53,828	0.32%	37,228	0.19%	34,484	0.17%
流動資產合計	10,914,710	64.59%	11,324,941	63.56%	11,965,358	65.32%	9,701,961	54.01%	9,744,439	53.36%	10,985,494	55.89%	10,880,540	55.79%	10,687,337	55.33%	13,672,883	60.38%	14,907,391	61.74%	14,673,061	62.37%	15,426,811	63.03%	17,158,680	66.84%	17,225,473	64.97%	17,529,862	64.39%	20,222,228	65.46%	23,096,243	67.58%	7,627,923	49.99%	7,925,711	49.97%	8,403,594	48.64%	8,025,862	47.11%	10,691,043	53.6%	11,354,678	55.04%
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	682,956	4.04%	478,115	2.68%	58,331	0.32%	100,763	0.56%	98,263	0.54%	98,263	0.5%	98,263	0.5%	112,231	0.58%	75,763	0.33%	61,400	0.25%	61,400	0.26%
按攤銷後成本衡量之金融資產-非流動	703,208	4.16%	674,201	3.78%	316,207	1.73%	1,514,812	8.43%	1,050,684	5.75%	1,056,283	5.37%	261,792	1.34%
採用權益法之投資	87,201	0.52%	82,368	0.46%	48,603	0.27%	255,464	1.42%	267,622	1.47%	338,440	1.72%	443,113	2.27%	426,490	2.21%	521,386	2.3%	519,745	2.15%	465,348	1.98%	543,184	2.22%	570,989	2.22%	699,040	2.64%	724,213	2.66%	798,221	2.58%	848,717	2.48%	405,751	2.66%	413,165	2.6%	439,218	2.54%	430,045	2.52%	424,001	2.13%	410,430	1.99%
不動產、廠房及設備	3,901,663	23.09%	4,637,710	26.03%	4,973,932	27.15%	5,430,975	30.24%	6,613,269	36.21%	6,819,724	34.7%	7,433,622	38.12%	7,677,495	39.75%	8,005,790	35.35%	8,355,576	34.6%	8,032,701	34.14%	7,988,263	32.64%	7,176,970	27.96%	7,995,081	30.16%	8,355,664	30.69%	9,270,348	30.01%	9,626,912	28.17%	5,843,414	38.29%	6,111,809	38.53%	7,009,233	40.57%	7,149,311	41.96%	7,329,042	36.74%	7,367,120	35.71%
使用權資產	188,328	1.11%	193,693	1.09%	197,033	1.08%	203,864	1.13%	208,864	1.14%	211,792	1.08%	230,915	1.18%	250,804	1.3%	305,302	1.35%	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%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	621,312	4.07%	642,000	4.05%	698,687	4.04%	717,788	4.21%	775,230	3.89%	785,899	3.81%
遞延所得稅資產	413,756	2.45%	422,569	2.37%	432,254	2.36%	130,701	0.73%	143,002	0.78%	119,304	0.61%	131,994	0.68%	150,011	0.78%	36,306	0.16%	35,443	0.15%	35,443	0.15%	70,725	0.29%	70,725	0.28%	127,027	0.48%	142,984	0.53%	116,951	0.38%	118,100	0.35%	118,196	0.77%	123,638	0.78%	76,735	0.44%	60,147	0.35%	71,376	0.36%	55,906	0.27%
其他非流動資產	7,591	0.04%	4,583	0.03%	325,166	1.78%	623,488	3.47%	136,709	0.75%	26,478	0.13%	21,041	0.11%	10,012	0.05%	27,584	0.12%	267,477	1.11%	259,033	1.1%	384,208	1.57%	636,309	2.48%	465,865	1.76%	470,693	1.73%	486,026	1.57%	488,473	1.43%	162,415	1.06%	164,618	1.04%	171,301	0.99%	174,537	1.02%	175,473	0.88%	175,857	0.85%
預付設備款	523	0%	598	0%	1,808	0.01%	10,629	0.06%	13,813	0.08%	22,990	0.12%	13,413	0.07%	2,448	0.01%	18,729	0.08%	15,180	0.06%	0	0%			247,033	0.96%
其他金融資產-非流動	4,687	0.03%	3,985	0.02%	323,358	1.77%	612,348	3.41%	122,896	0.67%	3,488	0.02%	7,628	0.04%	7,555	0.04%	8,220	0.04%	5,114	0.02%	8,237	0.04%	7,843	0.03%	6,236	0.02%	7,527	0.03%	8,308	0.03%	12,830	0.04%	12,618	0.04%
其他非流動資產-其他	2,381	0.01%			0	0%	511	0%	0	0%	0	0%	0	0%	9	0%	635	0%	3,632	0.02%	5,012	0.02%	9,394	0.04%	15,671	0.06%	69,953	0.26%	66,651	0.24%	69,238	0.22%	67,582	0.2%
其他非流動資產-其他	2,381	0.01%							0	0%
非流動資產合計	5,984,703	35.41%	6,493,239	36.44%	6,351,526	34.68%	8,260,067	45.99%	8,518,413	46.64%	8,670,284	44.11%	8,620,740	44.21%	8,627,043	44.67%	8,972,131	39.62%	9,239,641	38.26%	8,853,925	37.63%	9,047,780	36.97%	8,511,393	33.16%	9,287,013	35.03%	9,693,554	35.61%	10,671,546	34.54%	11,082,202	32.42%	7,631,088	50.01%	7,935,230	50.03%	8,875,174	51.36%	9,011,828	52.89%	9,255,122	46.4%	9,275,212	44.96%
資產總計	16,899,413	100%	17,818,180	100%	18,316,884	100%	17,962,028	100%	18,262,852	100%	19,655,778	100%	19,501,280	100%	19,314,380	100%	22,645,014	100%	24,147,032	100%	23,526,986	100%	24,474,591	100%	25,670,073	100%	26,512,486	100%	27,223,416	100%	30,893,774	100%	34,178,445	100%	15,259,011	100%	15,860,941	100%	17,278,768	100%	17,037,690	100%	19,946,165	100%	20,629,890	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	250,000	0.97%	96,832	0.37%	200,000	0.73%	0	0%	0	0%	0	0%	0	0%	0	0%	44,738	0.26%	149,400	0.75%	1,254,175	6.08%
透過損益按公允價值衡量之金融負債-流動	538	0%			0	0%	4,728	0.03%	26,004	0.14%	177	0%	0	0%	9,118	0.05%	3,326	0.01%	46,034	0.19%	0	0%	0	0%	0	0%	32,873	0.12%	0	0%	0	0%	0	0%	909	0.01%	27,026	0.17%	0	0%			2,835	0.01%
合約負債-流動	65,025	0.38%	30,824	0.17%	7,850	0.04%	116,279	0.65%	43,849	0.24%	82,838	0.42%	84,363	0.43%	58,424	0.3%	48,925	0.22%	45,802	0.19%	38,232	0.16%
應付帳款	3,783,834	22.39%	3,814,892	21.41%	4,011,536	21.9%	2,715,104	15.12%	3,144,094	17.22%	3,939,281	20.04%	3,412,475	17.5%	2,276,546	11.79%	2,371,758	10.47%	3,094,381	12.81%	2,766,788	11.76%	3,435,250	14.04%	4,377,293	17.05%	4,943,960	18.65%	4,893,905	17.98%	5,835,643	18.89%	7,230,694	21.16%	3,407,032	22.33%	3,626,549	22.86%	4,213,565	24.39%	4,016,208	23.57%	5,556,046	27.86%	5,242,991	25.41%
應付帳款-關係人	158,684	0.94%	123,617	0.69%	126,669	0.69%	164,053	0.91%	150,311	0.82%	195,414	0.99%	181,415	0.93%	244,420	1.27%	820,135	3.62%	988,878	4.1%	878,330	3.73%	1,377,392	5.63%	1,606,974	6.26%	1,666,024	6.28%	1,550,396	5.7%	2,123,698	6.87%	3,302,339	9.66%	86,884	0.57%	53,706	0.34%	167,234	0.97%	136,745	0.8%	677,844	3.4%	778,051	3.77%
其他應付款	1,140,115	6.75%	976,307	5.48%	1,047,472	5.72%	841,021	4.68%	968,247	5.3%	1,122,234	5.71%	1,195,365	6.13%	1,205,664	6.24%	1,817,449	8.03%	2,282,666	9.45%	1,986,279	8.44%	1,830,162	7.48%	1,793,578	6.99%	2,069,440	7.81%	2,111,292	7.76%	2,748,635	8.9%	2,544,216	7.44%	821,850	5.39%	782,829	4.94%	1,184,091	6.85%	984,741	5.78%	1,261,369	6.32%	936,094	4.54%
其他應付款項-關係人	19,361	0.11%	17,542	0.1%	18,063	0.1%	15,453	0.09%	19,800	0.11%	23,467	0.12%	17,277	0.09%	120,411	0.62%	1,074,731	4.75%	1,161,937	4.81%	920,055	3.91%	1,151,066	4.7%	1,384,480	5.39%	793,620	2.99%	838,347	3.08%	1,623,508	5.26%	1,639,573	4.8%	67,755	0.44%	90,139	0.57%	8,128	0.05%	14,457	0.08%	7,054	0.04%	13,006	0.06%
本期所得稅負債	178,760	1.06%	186,956	1.05%	156,031	0.85%	107,907	0.6%	39,270	0.22%	31,418	0.16%	116,086	0.6%	118,149	0.61%	348,715	1.54%	221,463	0.92%	352,210	1.5%	143,374	0.59%	227,345	0.89%	121,792	0.46%	394,481	1.45%	260,450	0.84%	259,909	0.76%	0	0%			1,118	0.01%	0	0%	30,380	0.15%	21,604	0.1%
負債準備-流動	61,760	0.37%	65,739	0.37%	44,875	0.24%	61,446	0.34%	105,411	0.58%	98,442	0.5%	77,305	0.4%	30,117	0.16%	13,058	0.06%	36,222	0.15%	53,777	0.23%	113,088	0.46%	100,974	0.39%	82,347	0.31%	59,971	0.22%	5,095	0.02%	55	0%
其他流動負債	158,528	0.94%	609,712	3.42%	1,023,047	5.59%	765,503	4.26%	474,760	2.6%	183,242	0.93%	152,264	0.78%	193,254	1%	308,858	1.36%	337,234	1.4%	330,456	1.4%	507,063	2.07%	863,672	3.36%	590,080	2.23%	583,742	2.14%	988,712	3.2%	1,106,363	3.24%	141,194	0.93%	132,680	0.84%	13,949	0.08%	215,429	1.26%	42,773	0.21%	91,219	0.44%
一年或一營業週期內到期長期負債	33,424	0.2%	491,802	2.76%	905,470	4.94%	446,513	2.49%	180,132	0.99%	33,654	0.17%	57,350	0.29%	57,352	0.3%	57,352	0.25%	57,352	0.24%	52,572	0.22%	9,559	0.04%	370,000	1.44%	0	0%	0	0%	233,523	0.76%	235,508	0.69%	0	0%	0	0%	0	0%	150,000	0.88%	0	0%	49,986	0.24%
其他流動負債-其他	125,104	0.74%	117,910	0.66%	117,577	0.64%	318,990	1.78%	294,628	1.61%	149,588	0.76%	94,914	0.49%	135,902	0.7%	251,506	1.11%	279,882	1.16%	277,884	1.18%	497,504	2.03%	493,672	1.92%	590,080	2.23%	583,742	2.14%	755,189	2.44%	870,855	2.55%			132,680	0.84%	13,949	0.08%	65,429	0.38%	42,773	0.21%	41,233	0.2%
流動負債合計	5,566,605	32.94%	5,825,589	32.69%	6,435,543	35.13%	4,791,494	26.68%	4,971,746	27.22%	5,676,513	28.88%	5,248,258	26.91%	4,271,507	22.12%	6,836,150	30.19%	8,214,617	34.02%	7,326,127	31.14%	8,557,395	34.96%	10,604,316	41.31%	10,396,968	39.22%	10,632,134	39.06%	13,585,741	43.98%	16,083,149	47.06%	4,587,176	30.06%	4,780,645	30.14%	5,610,078	32.47%	5,462,261	32.06%	7,824,999	39.23%	8,430,386	40.86%
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%
長期借款	1,161,896	6.88%	1,121,639	6.29%	1,601,521	8.74%	3,078,422	17.14%	3,243,174	17.76%	3,682,146	18.73%	3,770,800	19.34%	3,387,150	17.54%	2,834,501	12.52%	2,527,515	10.47%	2,491,853	10.59%	2,814,866	11.5%	2,030,000	7.91%	1,580,000	5.96%	1,280,000	4.7%	1,027,431	3.33%	819,483	2.4%	600,000	3.93%	600,000	3.78%	600,000	3.47%	500,000	2.93%	650,000	3.26%	650,000	3.15%
負債準備-非流動	18,687	0.11%	34,127	0.19%	22,785	0.12%	3,997	0.02%	7,467	0.04%	13,553	0.07%	25,536	0.13%	2,364	0.01%	0	0%	10,766	0.04%	29,646	0.13%	53,597	0.22%	76,201	0.3%	76,389	0.29%	79,806	0.29%	93,688	0.3%	110,265	0.32%
遞延所得稅負債	1,079,253	6.39%	1,024,294	5.75%	905,077	4.94%	895,320	4.98%	833,861	4.57%	833,861	4.24%	878,429	4.5%	1,050,671	5.44%	1,088,448	4.81%	1,238,230	5.13%	1,258,686	5.35%	1,291,087	5.28%	1,257,081	4.9%	1,644,768	6.2%	1,730,143	6.36%	1,843,813	5.97%	1,940,774	5.68%	133,701	0.88%	166,083	1.05%	136,073	0.79%	107,902	0.63%	101,342	0.51%	93,223	0.45%
租賃負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,675	0.06%	38,234	0.17%	0	0%	0	0%	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	135,161	0.8%	105,778	0.59%	95,424	0.52%	139,451	0.78%	95,329	0.52%	106,293	0.54%	60,024	0.31%	16,020	0.08%	15,842	0.07%	121,518	0.5%	121,873	0.52%	121,041	0.49%	123,401	0.48%	151,391	0.57%	154,207	0.57%	140,660	0.46%	142,596	0.42%	3,203	0.02%	1,927	0.01%	2,244	0.01%	2,175	0.01%	4,633	0.02%	1,011	0%
非流動負債合計	2,394,997	14.17%	2,285,838	12.83%	2,624,807	14.33%	4,117,190	22.92%	4,179,831	22.89%	4,635,853	23.59%	4,734,789	24.28%	4,467,880	23.13%	3,977,025	17.56%	3,898,029	16.14%	3,902,058	16.59%	4,280,591	17.49%	3,486,683	13.58%	3,452,548	13.02%	3,244,156	11.92%	3,105,592	10.05%	3,013,118	8.82%	736,904	4.83%	768,010	4.84%	738,317	4.27%	610,077	3.58%	755,975	3.79%	744,234	3.61%
負債總計	7,961,602	47.11%	8,111,427	45.52%	9,060,350	49.46%	8,908,684	49.6%	9,151,577	50.11%	10,312,366	52.46%	9,983,047	51.19%	8,739,387	45.25%	10,813,175	47.75%	12,112,646	50.16%	11,228,185	47.72%	12,837,986	52.45%	14,090,999	54.89%	13,849,516	52.24%	13,876,290	50.97%	16,691,333	54.03%	19,096,267	55.87%	5,324,080	34.89%	5,548,655	34.98%	6,348,395	36.74%	6,072,338	35.64%	8,580,974	43.02%	9,174,620	44.47%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,989,996	35.44%	6,655,551	37.35%	6,655,551	36.34%	6,655,551	37.05%	6,655,551	36.44%	6,655,551	33.86%	6,655,551	34.13%	6,655,551	34.46%	6,655,551	29.39%	6,655,551	27.56%	6,655,551	28.29%	6,655,551	27.19%	6,655,551	25.93%	7,005,161	26.42%	7,358,061	27.03%	7,499,671	24.28%	7,499,671	21.94%	4,563,539	29.91%	4,563,539	28.77%	4,563,539	26.41%	4,563,539	26.78%	4,817,476	24.15%	4,744,693	23%
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%
股本合計	5,989,996	35.44%	6,655,551	37.35%	6,655,551	36.34%	6,655,551	37.05%	6,655,551	36.44%	6,655,551	33.86%	6,655,551	34.13%	6,655,551	34.46%	6,655,551	29.39%	6,655,551	27.56%	6,655,551	28.29%	6,655,551	27.19%	6,655,551	25.93%	7,005,161	26.42%	7,358,061	27.03%	7,499,671	24.28%	7,499,671	21.94%	4,563,539	29.91%	4,563,539	28.77%	4,563,539	26.41%	4,563,539	26.78%	4,817,476	24.15%	4,744,693	23%
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%
資本公積合計	2,769,556	16.39%	2,769,908	15.55%	2,837,442	15.49%	2,837,438	15.8%	2,837,438	15.54%	3,486,669	17.74%	4,308,845	22.1%	4,308,845	22.31%	4,399,610	19.43%	4,399,610	18.22%	4,399,610	18.7%	4,399,610	17.98%	4,399,610	17.14%	4,509,951	17.01%	4,562,733	16.76%	4,509,307	14.6%	4,509,307	13.19%	5,064,932	33.19%	5,503,797	34.7%	5,496,799	31.81%	5,494,516	32.25%	5,618,708	28.17%	5,634,292	27.31%
保留盈餘
保留盈餘合計	753,218	4.46%	1,109,327	6.23%	860,571	4.7%	613,296	3.41%	672,196	3.68%	160,311	0.82%	(373,920)	-1.92%	831,029	4.3%	1,368,192	6.04%	1,429,518	5.92%	1,612,109	6.85%	1,308,807	5.35%	1,417,302	5.52%	1,050,553	3.96%	1,105,529	4.06%	1,610,199	5.21%	2,354,996	6.89%	(258,799)	-1.7%	(568,294)	-3.58%	192,274	1.11%	358,423	2.1%	427,276	2.14%	629,138	3.05%
其他權益
其他權益合計	(574,959)	-3.4%	(828,033)	-4.65%	(1,097,030)	-5.99%	(1,052,941)	-5.86%	(1,053,910)	-5.77%	(959,119)	-4.88%	(1,072,243)	-5.5%	(1,220,432)	-6.32%	(591,514)	-2.61%	(450,293)	-1.86%	(368,469)	-1.57%	(727,363)	-2.97%	(893,389)	-3.48%	150,822	0.57%	531,311	1.95%	583,264	1.89%	718,204	2.1%	565,259	3.7%	737,720	4.65%	602,489	3.49%	470,342	2.76%	423,839	2.12%	374,114	1.81%
歸屬於母公司業主之權益合計	8,937,811	52.89%	9,706,753	54.48%	9,256,534	50.54%	9,053,344	50.4%	9,111,275	49.89%	9,343,412	47.54%	9,518,233	48.81%	10,574,993	54.75%	11,831,839	52.25%	12,034,386	49.84%	12,298,801	52.28%	11,636,605	47.55%	11,579,074	45.11%	12,662,970	47.76%	13,347,126	49.03%	14,202,441	45.97%	15,082,178	44.13%	9,934,931	65.11%	10,236,762	64.54%	10,855,101	62.82%	10,886,820	63.9%	11,287,299	56.59%	11,382,237	55.17%
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%	75,524	0.48%	75,272	0.44%	78,532	0.46%	77,892	0.39%	73,033	0.35%
權益總計	8,937,811	52.89%	9,706,753	54.48%	9,256,534	50.54%	9,053,344	50.4%	9,111,275	49.89%	9,343,412	47.54%	9,518,233	48.81%	10,574,993	54.75%	11,831,839	52.25%	12,034,386	49.84%	12,298,801	52.28%	11,636,605	47.55%	11,579,074	45.11%	12,662,970	47.76%	13,347,126	49.03%	14,202,441	45.97%	15,082,178	44.13%	9,934,931	65.11%	10,312,286	65.02%	10,930,373	63.26%	10,965,352	64.36%	11,365,191	56.98%	11,455,270	55.53%
負債及權益總計	16,899,413	100%	17,818,180	100%	18,316,884	100%	17,962,028	100%	18,262,852	100%	19,655,778	100%	19,501,280	100%	19,314,380	100%	22,645,014	100%	24,147,032	100%	23,526,986	100%	24,474,591	100%	25,670,073	100%	26,512,486	100%	27,223,416	100%	30,893,774	100%	34,178,445	100%
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%
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%	4,435,000	0.02%	18,843,000	0.07%	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

達運(6120) 截至2023年第2季「資產總額」總計約為NT$188億元，相較上一季增加約NT$8.28億元、相較去年年末增加約NT$6.07億元

達運(6120) 2023年第2季財報顯示公司「資產總額」約NT$188億元；負債總額約NT$99.33億元、為資產總額的52.86%；權益總額約NT$88.57億元、為資產總額的47.14%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$180億元；負債總額約NT$89.09億元、為資產總額的49.60%；權益總額約NT$90.53億元、為資產總額的50.40%。今年第2季相較上一季「資產總額」增加約NT$8.28億元。

對比去年年末

去年年末的「資產總額」則為NT$182億元；負債總額約NT$88.55億元、為資產總額的48.70%；權益總額約NT$93.28億元、為資產總額的51.30%。今年第2季相較去年年末「資產總額」增加約NT$6.07億元。

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	18,789,861	100%	17,962,028	100%	18,182,890	100%	17,289,346	100%	18,262,852	100%	19,655,778	100%	19,855,520	100%	19,649,977	100%	19,318,095	100%	19,501,280	100%	19,741,580	100%	19,238,077	100%	19,034,609	100%	19,314,380	100%	19,896,247	100%	21,192,344	100%	22,133,695	100%	22,645,014	100%	23,603,263	100%	24,669,902	100%	24,147,032	100%	23,526,986	100%	23,653,872	100%	25,412,662	100%	24,474,591	100%	25,670,073	100%	26,411,342	100%	26,327,810	100%	26,512,486	100%	27,223,416	100%	29,426,352	100%	34,590,951	100%	30,893,774	100%	34,178,445	100%	37,908,735	100%	15,148,378	100%	15,259,011	100%	15,860,941	100%	16,063,670	100%	17,303,875	100%
負債總額	9,932,822	52.86%	8,908,684	49.60%	8,855,096	48.70%	8,247,317	47.70%	9,151,577	50.11%	10,312,366	52.46%	10,642,262	53.60%	10,573,426	53.81%	10,104,232	52.30%	9,983,047	51.19%	9,813,335	49.71%	9,264,777	48.16%	9,010,464	47.34%	8,739,387	45.25%	8,845,295	44.46%	9,908,525	46.76%	10,560,311	47.71%	10,813,175	47.75%	11,808,414	50.03%	12,878,001	52.20%	12,112,646	50.16%	11,228,185	47.72%	11,638,745	49.20%	13,446,085	52.91%	12,837,986	52.45%	14,090,999	54.89%	14,415,153	54.58%	14,287,248	54.27%	13,849,516	52.24%	13,876,290	50.97%	15,611,756	53.05%	20,211,801	58.43%	16,691,333	54.03%	19,096,267	55.87%	22,762,504	60.05%	5,415,810	35.75%	5,324,080	34.89%	5,548,655	34.98%	5,725,361	35.64%	6,599,161	38.14%
權益總額	8,857,039	47.14%	9,053,344	50.40%	9,327,794	51.30%	9,042,029	52.30%	9,111,275	49.89%	9,343,412	47.54%	9,213,258	46.40%	9,076,551	46.19%	9,213,863	47.70%	9,518,233	48.81%	9,928,245	50.29%	9,973,300	51.84%	10,024,145	52.66%	10,574,993	54.75%	11,050,952	55.54%	11,283,819	53.24%	11,573,384	52.29%	11,831,839	52.25%	11,794,849	49.97%	11,791,901	47.80%	12,034,386	49.84%	12,298,801	52.28%	12,015,127	50.80%	11,966,577	47.09%	11,636,605	47.55%	11,579,074	45.11%	11,996,189	45.42%	12,040,562	45.73%	12,662,970	47.76%	13,347,126	49.03%	13,814,596	46.95%	14,379,150	41.57%	14,202,441	45.97%	15,082,178	44.13%	15,146,231	39.95%	9,732,568	64.25%	9,934,931	65.11%	10,312,286	65.02%	10,338,309	64.36%	10,704,714	61.86%

流動資產

達運(6120) 截至2023年第2季「流動資產」總計約為NT$108億元，相較上一季增加約NT$10.83億元、相較去年年末增加約NT$7.24億元

達運(6120) 2023年第2季財報顯示公司「流動資產」總計約NT$108億元、約佔整體資產的57.40%。

對比上一季

上一季流動資產總計約NT$97.02億元、約佔整體資產的54.01%。今年第2季相較上一季增加約NT$10.83億元。

對比去年年末

去年年末流動資產則為NT$101億元、約佔整體資產的55.33%。今年第2季相較去年年末增加約NT$7.24億元。

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	10,784,890	57.40%	9,701,961	54.01%	10,061,021	55.33%	7,874,827	45.55%	9,744,439	53.36%	10,985,494	55.89%	11,488,038	57.86%	11,304,597	57.53%	10,917,375	56.51%	10,880,540	55.79%	11,191,604	56.69%	10,641,371	55.31%	10,433,367	54.81%	10,687,337	55.33%	11,121,302	55.90%	12,352,597	58.29%	13,113,807	59.25%	13,672,883	60.38%	14,642,452	62.04%	15,624,722	63.34%	14,907,391	61.74%	14,673,061	62.37%	15,139,985	64.01%	16,380,681	64.46%	15,426,811	63.03%	17,158,680	66.84%	17,875,588	67.68%	17,427,034	66.19%	17,225,473	64.97%	17,529,862	64.39%	19,259,983	65.45%	23,704,905	68.53%	20,222,228	65.46%	23,096,243	67.58%	26,324,427	69.44%	7,642,646	50.45%	7,627,923	49.99%	7,925,711	49.97%	7,964,662	49.58%	8,698,732	50.27%

非流動資產

達運(6120) 截至2023年第2季「非流動資產」總計約為NT$80.05億元，相較上一季減少約NT$-2.55億元、相較去年年末減少約NT$-1.17億元

達運(6120) 2023年第2季財報顯示公司「非流動資產」總計約NT$80.05億元、約佔整體資產的42.60%。

對比上一季

上一季非流動資產總計約NT$82.6億元、約佔整體資產的45.99%。今年第2季相較上一季減少約NT$-2.55億元。

對比去年年末

去年年末非流動資產則為NT$81.22億元、約佔整體資產的44.67%。今年第2季相較去年年末減少約NT$-1.17億元。

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	8,004,971	42.60%	8,260,067	45.99%	8,121,869	44.67%	9,414,519	54.45%	8,518,413	46.64%	8,670,284	44.11%	8,367,482	42.14%	8,345,380	42.47%	8,400,720	43.49%	8,620,740	44.21%	8,549,976	43.31%	8,596,706	44.69%	8,601,242	45.19%	8,627,043	44.67%	8,774,945	44.10%	8,839,747	41.71%	9,019,888	40.75%	8,972,131	39.62%	8,960,811	37.96%	9,045,180	36.66%	9,239,641	38.26%	8,853,925	37.63%	8,513,887	35.99%	9,031,981	35.54%	9,047,780	36.97%	8,511,393	33.16%	8,535,754	32.32%	8,900,776	33.81%	9,287,013	35.03%	9,693,554	35.61%	10,166,369	34.55%	10,886,046	31.47%	10,671,546	34.54%	11,082,202	32.42%	11,584,308	30.56%	7,505,732	49.55%	7,631,088	50.01%	7,935,230	50.03%	8,099,008	50.42%	8,605,143	49.73%

流動負債

達運(6120) 截至2023年第2季「流動負債」總計約為NT$59.53億元，相較上一季增加約NT$11.61億元、相較去年年末增加約NT$18.74億元

達運(6120) 2023年第2季財報顯示公司「流動負債」總計約NT$59.53億元、約佔整體資產的31.68%。

對比上一季

上一季流動負債總計約NT$47.91億元、約佔整體資產的26.68%。今年第2季相較上一季增加約NT$11.61億元。

對比去年年末

去年年末流動負債則為NT$40.78億元、約佔整體資產的22.43%。今年第2季相較去年年末增加約NT$18.74億元。

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	5,952,841	31.68%	4,791,494	26.68%	4,078,460	22.43%	3,607,039	20.86%	4,971,746	27.22%	5,676,513	28.88%	5,999,489	30.22%	5,855,749	29.80%	5,376,209	27.83%	5,248,258	26.91%	5,145,915	26.07%	4,573,056	23.77%	4,458,889	23.43%	4,271,507	22.12%	4,682,162	23.53%	5,726,401	27.02%	6,553,148	29.61%	6,836,150	30.19%	8,002,854	33.91%	8,968,801	36.36%	8,214,617	34.02%	7,326,127	31.14%	7,939,588	33.57%	9,439,179	37.14%	8,557,395	34.96%	10,604,316	41.31%	10,895,926	41.25%	10,542,804	40.04%	10,396,968	39.22%	10,632,134	39.06%	12,271,499	41.70%	16,409,828	47.44%	13,585,741	43.98%	16,083,149	47.06%	19,517,153	51.48%	4,643,482	30.65%	4,587,176	30.06%	4,780,645	30.14%	4,975,097	30.97%	5,872,428	33.94%

非流動負債

達運(6120) 截至2023年第2季「非流動負債」總計約為NT$39.8億元，相較上一季減少約NT$-1.37億元、相較去年年末減少約NT$-7.97億元

達運(6120) 2023年第2季財報顯示公司「非流動負債」總計約NT$39.8億元、約佔整體資產的21.18%。

對比上一季

上一季非流動負債總計約NT$41.17億元、約佔整體資產的22.92%。今年第2季相較上一季減少約NT$-1.37億元。

對比去年年末

去年年末非流動負債則為NT$47.77億元、約佔整體資產的26.27%。今年第2季相較去年年末減少約NT$-7.97億元。

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	%
非流動負債	3,979,981	21.18%	4,117,190	22.92%	4,776,636	26.27%	4,640,278	26.84%	4,179,831	22.89%	4,635,853	23.59%	4,642,773	23.38%	4,717,677	24.01%	4,728,023	24.47%	4,734,789	24.28%	4,667,420	23.64%	4,691,721	24.39%	4,551,575	23.91%	4,467,880	23.13%	4,163,133	20.92%	4,182,124	19.73%	4,007,163	18.10%	3,977,025	17.56%	3,805,560	16.12%	3,909,200	15.85%	3,898,029	16.14%	3,902,058	16.59%	3,699,157	15.64%	4,006,906	15.77%	4,280,591	17.49%	3,486,683	13.58%	3,519,227	13.32%	3,744,444	14.22%	3,452,548	13.02%	3,244,156	11.92%	3,340,257	11.35%	3,801,973	10.99%	3,105,592	10.05%	3,013,118	8.82%	3,245,351	8.56%	772,328	5.10%	736,904	4.83%	768,010	4.84%	750,264	4.67%	726,733	4.20%

權益

達運(6120) 截至2023年第2季「權益」總計約為NT$88.57億元，相較上一季減少約NT$-1.96億元、相較去年年末減少約NT$-4.71億元

達運(6120) 2023年第2季財報顯示公司「權益」總計約NT$88.57億元、約佔整體資產的47.14%。

對比上一季

上一季權益總計約NT$90.53億元、約佔整體資產的50.40%。今年第2季相較上一季減少約NT$-1.96億元。

對比去年年末

去年年末權益則為NT$93.28億元、約佔整體資產的51.30%。今年第2季相較去年年末減少約NT$-4.71億元。

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	8,857,039	47.14%	9,053,344	50.40%	9,327,794	51.30%	9,042,029	52.30%	9,111,275	49.89%	9,343,412	47.54%	9,213,258	46.40%	9,076,551	46.19%	9,213,863	47.70%	9,518,233	48.81%	9,928,245	50.29%	9,973,300	51.84%	10,024,145	52.66%	10,574,993	54.75%	11,050,952	55.54%	11,283,819	53.24%	11,573,384	52.29%	11,831,839	52.25%	11,794,849	49.97%	11,791,901	47.80%	12,034,386	49.84%	12,298,801	52.28%	12,015,127	50.80%	11,966,577	47.09%	11,636,605	47.55%	11,579,074	45.11%	11,996,189	45.42%	12,040,562	45.73%	12,662,970	47.76%	13,347,126	49.03%	13,814,596	46.95%	14,379,150	41.57%	14,202,441	45.97%	15,082,178	44.13%	15,146,231	39.95%	9,732,568	64.25%	9,934,931	65.11%	10,312,286	65.02%	10,338,309	64.36%	10,704,714	61.86%

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