興泰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	51,626	0.78%	28,649	0.46%	77,360	1.22%	38,973	0.76%	61,705	1.43%	28,367	0.65%	4,847	0.12%	4,874	0.13%	8,858	0.25%	17,666	0.38%	3,805	0.09%	10,315	0.21%	152,647	3.26%	74,129	1.69%	8,018	0.17%	41,634	0.82%	40,104	0.96%	42,094	1.1%	9,512	0.2%	13,478	0.35%	44,658	1.06%	17,170	0.36%	2,858	0.04%	28,985	0.45%	2,916	0.04%	10,721	0.15%	7,183	0.1%	7,130	0.11%	13,335	0.23%	8,867	0.16%	4,958	0.1%	11,326	0.24%	7,754	0.18%	9,811	0.23%	7,216	0.2%	8,857	0.28%	13,940	0.51%	9,470	0.36%	10,479	0.42%	8,718	0.35%	9,455	0.39%	12,359	0.47%	11,270	0.52%	9,453	0.49%	10,342	0.61%	18,771	1.03%	26,526	1.5%	25,304	1.44%	15,140	0.85%	17,831	1%	16,246	1%	16,509	0.99%
透過損益按公允價值衡量之金融資產－流動	19	0%	21	0%	21	0%	545	0.01%	520	0.01%	564	0.01%	550	0.01%	537	0.01%	529	0.01%	498	0.01%	458	0.01%	458	0.01%	466	0.01%	501	0.01%	509	0.01%	522	0.01%	4,140	0.1%	67,194	1.76%	107,463	2.32%	91,946	2.38%	93,761	2.23%	104,956	2.22%	104,820	1.53%	106,620	1.67%	106,168	1.55%	108,120	1.52%	107,983	1.53%	105,950	1.7%	102,608	1.79%	102,782	1.85%	98,704	2.03%	96,416	2.08%	91,806	2.16%	110,683	2.56%	128,028	3.52%	129,447	4.15%	149,556	5.43%	163,222	6.25%	178,115	7.14%	183,470	7.34%	160,773	6.58%	172,898	6.62%	132,364	6.06%	113,392	5.82%	93,491	5.53%	102,642	5.65%	98,554	5.58%	95,808	5.44%	104,601	5.86%	143,493	8.04%	100,709	6.21%	99,615	5.96%
透過其他綜合損益按公允價值衡量之金融資產－流動	2,002,368	30.11%	1,379,489	21.98%	2,011,608	31.75%	1,329,804	25.84%	656,742	15.2%	679,817	15.68%	391,678	9.79%	279,151	7.47%	256,965	7.13%	2,444,691	52.37%	2,380,782	53.69%	2,746,261	56.06%	2,548,894	54.49%	2,480,241	56.53%	3,439,845	72.51%	3,679,326	72.57%	3,004,370	72.09%	2,683,833	70.33%	3,358,635	72.35%	2,792,942	72.33%	3,028,097	71.99%	3,362,125	71.19%	4,845,108	70.53%	4,514,504	70.82%	4,787,101	70.08%	5,127,558	72.15%	5,059,895	71.72%	4,436,357	71.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	845	0.01%	1,980	0.03%	1,827	0.03%	1,203	0.02%	2,828	0.07%	2,930	0.07%	1,570	0.04%	897	0.02%	1,970	0.05%	2,628	0.06%	804	0.02%	870	0.02%	418	0.01%	874	0.02%	116	0%	598	0.01%	437	0.01%	1,053	0.03%	403	0.01%	638	0.02%	934	0.02%	1,876	0.04%	879	0.01%	317	0%	1,797	0.03%	1,775	0.02%	984	0.01%	529	0.01%	3,634	0.06%	4,581	0.08%	2,986	0.06%	4,911	0.11%	7,674	0.18%	7,340	0.17%	5,253	0.14%	14,892	0.48%	21,496	0.78%	11,434	0.44%	13,019	0.52%	14,201	0.57%	23,626	0.97%	27,669	1.06%	19,258	0.88%	44,799	2.3%	49,802	2.94%	57,482	3.17%	54,091	3.06%	67,041	3.8%	56,722	3.18%	60,628	3.4%	76,142	4.7%	59,631	3.57%
應收帳款淨額	21,218	0.32%	16,716	0.27%	22,499	0.36%	22,721	0.44%	44,317	1.03%	5,860	0.14%	4,048	0.1%	6,747	0.18%	4,262	0.12%	3,532	0.08%	4,693	0.11%	2,535	0.05%	3,048	0.07%	3,989	0.09%	3,365	0.07%	2,227	0.04%	3,416	0.08%	7,215	0.19%	8,392	0.18%	3,267	0.08%	3,748	0.09%	8,499	0.18%	7,382	0.11%	3,699	0.06%	4,625	0.07%	8,044	0.11%	5,635	0.08%	4,584	0.07%	8,847	0.15%	13,081	0.24%	11,305	0.23%	9,265	0.2%	11,257	0.27%	18,490	0.43%	24,999	0.69%	25,139	0.81%	31,795	1.16%	28,302	1.08%	26,479	1.06%	20,819	0.83%	22,935	0.94%	46,613	1.79%	60,891	2.79%	40,718	2.09%	37,388	2.21%	44,572	2.45%	49,676	2.81%	26,741	1.52%	32,688	1.83%	34,692	1.94%	28,044	1.73%	29,308	1.75%
其他應收款	2,909	0.04%	88,921	1.42%	23	0%	63,366	1.23%	40,746	0.94%	143,865	3.32%	163,133	4.08%	54,808	1.47%	48,914	1.36%	0	0%	21,821	0.49%	0	0%	0	0%	8	0%	8,468	0.18%	105	0%	5,635	0.14%	7,141	0.19%	9,349	0.2%	0	0%	2,138	0.05%	2	0%	37	0%	350	0.01%	17	0%	3,280	0.05%	1	0%	10	0%
存貨	31,158	0.47%	21,039	0.34%	17,944	0.28%	18,006	0.35%	12,914	0.3%	3,411	0.08%	5,020	0.13%	1,407	0.04%	1,487	0.04%	1,566	0.03%	2,036	0.05%	1,392	0.03%	2,339	0.05%	5,430	0.12%	7,291	0.15%	7,306	0.14%	8,758	0.21%	11,289	0.3%	11,644	0.25%	11,618	0.3%	11,684	0.28%	14,848	0.31%	15,042	0.22%	15,295	0.24%	14,900	0.22%	16,802	0.24%	16,654	0.24%	15,996	0.26%	16,726	0.29%	32,975	0.59%	34,420	0.71%	37,171	0.8%	43,775	1.03%	52,287	1.21%	58,814	1.62%	58,639	1.88%	60,097	2.18%	63,192	2.42%	67,200	2.69%	69,236	2.77%	70,922	2.9%	62,500	2.39%	65,513	3%	38,913	2%	34,142	2.02%	35,816	1.97%	51,315	2.91%	56,615	3.21%	57,877	3.24%	54,583	3.06%	48,830	3.01%	53,405	3.2%
預付款項	2,469	0.04%	8,669	0.14%	3,732	0.06%	16,788	0.33%	3,221	0.07%	653	0.02%	752	0.02%	837	0.02%	821	0.02%	1,029	0.02%	998	0.02%	904	0.02%	1,130	0.02%	985	0.02%	1,077	0.02%	973	0.02%	1,131	0.03%	1,228	0.03%	1,138	0.02%	1,207	0.03%	1,136	0.03%	1,792	0.04%	1,348	0.02%	1,293	0.02%	1,334	0.02%	1,104	0.02%	1,145	0.02%	1,833	0.03%	1,656	0.03%	1,307	0.02%	1,493	0.03%	2,758	0.06%	1,218	0.03%	2,234	0.05%	1,337	0.04%	1,964	0.06%	1,966	0.07%	1,694	0.06%	1,531	0.06%	1,712	0.07%	2,503	0.1%	2,352	0.09%	2,400	0.11%	2,381	0.12%	6,862	0.41%	14,827	0.82%	8,376	0.47%	22,391	1.27%	11,608	0.65%	15,410	0.86%	8,646	0.53%	38,870	2.33%
其他流動資產	183	0%	497	0.01%	428	0.01%	161	0%	268	0.01%	79	0%	21	0%	165	0%	1,948	0.05%	253	0.01%	109	0%	626	0.01%	8,218	0.18%	5,257	0.12%	7,232	0.15%	6,776	0.13%	9,650	0.23%	6,199	0.16%	6,150	0.13%	6,350	0.16%	5,047	0.12%	5,024	0.11%	5,024	0.07%	5,024	0.08%	5,024	0.07%	0	0%	0	0%	0	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	4,006	0.11%	4,724	0.15%	4,836	0.18%	5,226	0.2%	5,936	0.24%	6,376	0.25%	6,249	0.26%	6,249	0.24%	6,400	0.29%	6,760	0.35%	5,211	0.31%	1,073	0.06%	844	0.05%	441	0.03%	26	0%	56	0%	40	0%	2	0%
流動資產合計	2,112,795	31.77%	1,546,138	24.63%	2,135,442	33.71%	1,491,567	28.98%	823,261	19.05%	865,546	19.96%	571,619	14.29%	349,423	9.35%	325,754	9.04%	2,549,258	54.61%	2,492,901	56.22%	2,840,756	57.99%	2,794,555	59.75%	2,648,809	60.37%	3,553,316	74.91%	3,816,862	75.28%	3,155,036	75.71%	2,827,264	74.09%	3,512,686	75.67%	2,921,537	75.66%	3,200,913	76.1%	3,516,383	74.46%	4,982,589	72.53%	4,676,178	73.36%	4,923,973	72.09%	5,277,408	74.26%	5,199,480	73.7%	4,572,389	73.46%	4,187,111	73%	4,044,816	72.76%	3,587,366	73.96%	3,531,331	76.27%	3,191,782	75.25%	3,193,731	73.75%	2,640,043	72.67%	2,311,944	74.04%	2,066,218	75.06%	1,988,394	76.19%	1,909,941	76.54%	1,860,811	74.42%	1,817,638	74.37%	1,924,455	73.71%	1,563,968	71.63%	1,324,790	68.04%	1,172,537	69.3%	1,279,541	70.47%	1,235,896	69.99%	1,239,746	70.35%	1,240,265	69.52%	1,237,525	69.32%	1,087,511	67.06%	1,117,481	66.85%
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	13,660	0.21%	13,660	0.22%	13,210	0.21%	13,210	0.26%	13,210	0.31%	13,210	0.3%	12,925	0.32%	12,925	0.35%	12,925	0.36%	12,925	0.28%	10,978	0.25%	10,978	0.22%	10,978	0.23%	10,978	0.25%	10,978	0.23%	10,978	0.22%	10,978	0.26%	11,216	0.29%	10,555	0.23%	10,255	0.27%	10,328	0.25%	10,907	0.23%	11,906	0.17%	11,441	0.18%	11,305	0.17%	10,787	0.15%	10,347	0.15%	9,958	0.16%
採用權益法之投資	4,106,967	61.76%	4,301,213	68.53%	3,795,407	59.91%	3,384,248	65.75%	3,245,996	75.11%	3,217,425	74.21%	3,176,448	79.41%	3,135,990	83.91%	3,027,007	83.96%	1,868,604	40.03%	1,692,497	38.17%	1,809,133	36.93%	1,526,926	32.64%	1,498,351	34.15%	949,995	20.03%	1,012,805	19.97%	772,517	18.54%	748,870	19.63%	890,094	19.17%	700,611	18.14%	765,560	18.2%	953,674	20.19%	1,633,029	23.77%	1,445,599	22.68%	1,653,617	24.21%	1,573,266	22.14%	1,506,657	21.36%	1,303,572	20.94%	1,196,684	20.86%	1,154,181	20.76%	908,804	18.74%	846,729	18.29%	796,573	18.78%	883,862	20.41%	578,996	15.94%	426,702	13.67%	323,804	11.76%	261,614	10.02%	225,576	9.04%	275,789	11.03%	271,065	11.09%	346,983	13.29%	237,966	10.9%	192,085	9.87%	147,546	8.72%	165,295	9.1%	164,340	9.31%	170,195	9.66%	182,479	10.23%	185,104	10.37%	155,855	9.61%	175,400	10.49%
不動產、廠房及設備	194,813	2.93%	324,116	5.16%	324,123	5.12%	191,209	3.71%	171,668	3.97%	172,163	3.97%	171,889	4.3%	171,912	4.6%	172,143	4.77%	170,063	3.64%	170,201	3.84%	170,314	3.48%	170,464	3.64%	170,631	3.89%	170,691	3.6%	170,932	3.37%	170,290	4.09%	169,948	4.45%	170,056	3.66%	170,162	4.41%	170,308	4.05%	181,646	3.85%	181,651	2.64%	181,347	2.84%	181,496	2.66%	181,740	2.56%	182,016	2.58%	182,291	2.93%	182,482	3.18%	185,083	3.33%	185,404	3.82%	185,720	4.01%	186,028	4.39%	186,423	4.3%	186,463	5.13%	186,808	5.98%	187,154	6.8%	187,053	7.17%	187,443	7.51%	187,865	7.51%	188,356	7.71%	194,077	7.43%	194,887	8.93%	195,917	10.06%	196,710	11.63%	197,650	10.89%	198,761	11.26%	199,701	11.33%	200,603	11.24%	202,693	11.35%	204,000	12.58%	205,043	12.27%
使用權資產	174	0%	249	0%	324	0.01%	399	0.01%	473	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	197,187	2.97%	67,071	1.07%	56,101	0.89%	56,139	1.09%	56,178	1.3%	55,704	1.28%	55,743	1.39%	55,784	1.49%	55,826	1.55%	55,884	1.2%	55,941	1.26%	55,999	1.14%	56,057	1.2%	52,138	1.19%	52,230	1.1%	52,322	1.03%	52,414	1.26%	52,506	1.38%	52,598	1.13%	52,690	1.36%	52,782	1.25%	54,035	1.14%	54,134	0.79%	53,341	0.84%	53,440	0.78%	53,539	0.75%	53,638	0.76%	53,737	0.86%	53,347	0.93%	51,073	0.92%	51,161	1.05%	51,249	1.11%	50,347	1.19%	50,420	1.16%	50,493	1.39%	49,982	1.6%	50,056	1.82%	48,769	1.87%	48,843	1.96%	48,116	1.92%	48,170	1.97%	48,243	1.85%	48,317	2.21%	48,390	2.49%	48,464	2.86%	48,268	2.66%	48,303	2.74%	48,349	2.74%	48,423	2.71%	48,464	2.71%	45,373	2.8%	43,385	2.6%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	4,581	0.07%	4,971	0.08%	4,912	0.08%	5,033	0.1%	5,146	0.12%	6,238	0.14%	6,238	0.16%	6,238	0.17%	6,238	0.17%	6,203	0.13%	6,211	0.14%	6,211	0.13%	6,217	0.13%	6,227	0.14%	6,225	0.13%	6,223	0.12%	5,894	0.14%	5,890	0.15%	5,847	0.13%	5,901	0.15%	5,866	0.14%	5,586	0.12%	5,833	0.08%	5,749	0.09%	5,857	0.09%	6,086	0.09%	6,109	0.09%	6,245	0.1%	5,139	0.09%	8,107	0.15%	7,865	0.16%	4,898	0.11%	5,835	0.14%	5,847	0.14%	5,854	0.16%	5,983	0.19%	5,974	0.22%	6,312	0.24%	6,355	0.25%	6,346	0.25%	6,489	0.27%	5,319	0.2%	5,200	0.24%	5,255	0.27%	5,218	0.31%	5,152	0.28%	5,237	0.3%	5,345	0.3%	7,909	0.44%	7,849	0.44%	7,912	0.49%	7,346	0.44%
其他非流動資產	19,390	0.29%	19,358	0.31%	5,396	0.09%	5,471	0.11%	5,546	0.13%	5,247	0.12%	5,324	0.13%	5,247	0.14%	5,414	0.15%	5,247	0.11%	5,247	0.12%	5,247	0.11%	112,248	2.4%	247	0.01%	246	0.01%	246	0%	253	0.01%	174	0%	174	0%	270	0.01%	270	0.01%	295	0.01%	295	0%	937	0.01%	1,054	0.02%	4,291	0.06%	96,915	1.37%	96,540	1.55%
存出保證金	4,989	0.08%	4,957	0.08%	4,957	0.08%	4,957	0.1%	4,957	0.11%	132	0%	209	0.01%	132	0%	132	0%	132	0%	132	0%	132	0%	132	0%	132	0%	131	0%	131	0%	138	0%	174	0%	174	0%	270	0.01%	270	0.01%	295	0.01%	295	0%	617	0.01%	734	0.01%	639	0.01%	639	0.01%	732	0.01%	860	0.01%	761	0.01%	1,024	0.02%	1,039	0.02%	1,257	0.03%	1,007	0.02%	2,393	0.07%	2,405	0.08%	2,441	0.09%	2,434	0.09%	2,267	0.09%	2,913	0.12%	4,604	0.19%	2,540	0.1%	1,654	0.08%	897	0.05%	1,297	0.08%	1,117	0.06%	1,235	0.07%	1,705	0.1%	7,240	0.41%	5,076	0.28%	6,228	0.38%	7,462	0.45%
淨確定福利資產-非流動	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%
其他非流動資產－其他	14,286	0.21%	14,286	0.23%	324	0.01%	399	0.01%	474	0.01%	5,000	0.12%	5,000	0.12%	5,000	0.13%	5,167	0.14%	5,000	0.11%	5,000	0.11%	5,000	0.1%																																																																	0	0%	0	0%	0	0%	0	0%	0	0%	1,458	0.08%	1,458	0.09%	0	0%
非流動資產合計	4,536,772	68.23%	4,730,638	75.37%	4,199,473	66.29%	3,655,709	71.02%	3,498,217	80.95%	3,469,987	80.04%	3,428,567	85.71%	3,388,096	90.65%	3,279,553	90.96%	2,118,926	45.39%	1,941,075	43.78%	2,057,882	42.01%	1,882,890	40.25%	1,738,572	39.63%	1,190,365	25.09%	1,253,506	24.72%	1,012,346	24.29%	988,604	25.91%	1,129,324	24.33%	939,889	24.34%	1,005,114	23.9%	1,206,143	25.54%	1,886,848	27.47%	1,698,414	26.64%	1,906,769	27.91%	1,829,709	25.74%	1,855,682	26.3%	1,652,343	26.54%	1,548,404	27%	1,514,506	27.24%	1,263,140	26.04%	1,098,959	23.73%	1,049,967	24.75%	1,136,938	26.25%	992,926	27.33%	810,465	25.96%	686,433	24.94%	621,458	23.81%	585,453	23.46%	639,718	25.58%	626,489	25.63%	686,345	26.29%	619,559	28.37%	622,319	31.96%	519,319	30.7%	536,123	29.53%	530,042	30.01%	522,539	29.65%	543,860	30.48%	547,604	30.68%	534,225	32.94%	554,032	33.15%
資產總計	6,649,567	100%	6,276,776	100%	6,334,915	100%	5,147,276	100%	4,321,478	100%	4,335,533	100%	4,000,186	100%	3,737,519	100%	3,605,307	100%	4,668,184	100%	4,433,976	100%	4,898,638	100%	4,677,445	100%	4,387,381	100%	4,743,681	100%	5,070,368	100%	4,167,382	100%	3,815,868	100%	4,642,010	100%	3,861,426	100%	4,206,027	100%	4,722,526	100%	6,869,437	100%	6,374,592	100%	6,830,742	100%	7,107,117	100%	7,055,162	100%	6,224,732	100%	5,735,515	100%	5,559,322	100%	4,850,506	100%	4,630,290	100%	4,241,749	100%	4,330,669	100%	3,632,969	100%	3,122,409	100%	2,752,651	100%	2,609,852	100%	2,495,394	100%	2,500,529	100%	2,444,127	100%	2,610,800	100%	2,183,527	100%	1,947,109	100%	1,691,856	100%	1,815,664	100%	1,765,938	100%	1,762,285	100%	1,784,125	100%	1,785,129	100%	1,621,736	100%	1,671,513	100%
負債及權益
負債
流動負債
短期借款	814,876	12.25%	827,248	13.18%	826,619	13.05%	865,729	16.82%	819,209	18.96%	843,280	19.45%	733,541	18.34%	625,308	16.73%	637,933	17.69%	240,935	5.16%	225,190	5.08%	230,301	4.7%	268,481	5.74%	188,380	4.29%	195,680	4.13%	686,235	13.53%	837,224	20.09%	953,622	24.99%	1,147,132	24.71%	1,154,315	29.89%	1,175,181	27.94%	1,271,613	26.93%	1,292,272	18.81%	1,293,795	20.3%	1,257,403	18.41%	1,161,260	16.34%	1,219,284	17.28%	823,480	13.23%	755,558	13.17%	706,334	12.71%	746,648	15.39%	748,422	16.16%	681,611	16.07%	669,914	15.47%	716,823	19.73%	673,094	21.56%	638,848	23.21%	612,947	23.49%	646,400	25.9%	581,337	23.25%	823,847	33.71%	612,620	23.46%	558,666	25.59%	485,098	24.91%	312,567	18.47%	391,245	21.55%	385,916	21.85%	396,869	22.52%	357,070	20.01%	325,073	18.21%	355,083	21.9%	369,148	22.08%
應付短期票券	0	0%	0	0%	29,965	0.47%	29,996	0.58%	29,975	0.69%	29,957	0.69%	29,991	0.75%	29,970	0.8%	29,981	0.83%	49,985	1.07%	49,961	1.13%	99,919	2.04%	99,922	2.14%	129,280	2.95%	167,843	3.54%	194,457	3.84%	173,502	4.16%	208,158	5.46%	265,894	5.73%	269,270	6.97%	276,584	6.58%	295,909	6.27%	295,863	4.31%	295,780	4.64%	295,869	4.33%	300,887	4.23%	300,871	4.26%	630,768	10.13%	630,793	11%	630,745	11.35%	590,203	12.17%	592,266	12.79%	601,719	14.19%	301,806	6.97%	290,216	7.99%	290,234	9.3%	290,269	10.55%	567,535	21.75%	522,674	20.95%	516,675	20.66%	247,752	10.14%	292,156	11.19%	306,695	14.05%	357,035	18.34%	424,119	25.07%	379,951	20.93%	364,144	20.62%	314,748	17.86%	309,329	17.34%	311,448	17.45%	261,021	16.1%	243,909	14.59%
合約負債－流動	14,265	0.21%	1,398	0.02%	4,204	0.07%	4,569	0.09%	4,590	0.11%							0	0%	0	0%	0	0%	0	0%	242	0.01%	239	0.01%	269	0.01%	255	0.01%	242	0.01%	242	0.01%	242	0.01%	242	0.01%	242	0.01%	6,659	0.14%	3,467	0.05%	3,242	0.05%	3,289	0.05%	3,525	0.05%	3,468	0.05%	3,406	0.05%
應付票據	0	0%	80	0%	161	0%	241	0%	322	0.01%																													0	0%							261	0%	0	0%	0	0%	0	0%	0	0%	15	0%			0	0%							31	0%	0	0%	0	0%	0	0%	469	0.02%	62	0%	563	0.02%	182	0.01%	644	0.03%	0	0%	2,742	0.16%	390	0.02%	0	0%	0	0%	248	0.01%	0	0%	0	0%	166	0.01%
應付帳款	35,005	0.53%	24,447	0.39%	17,398	0.27%	15,033	0.29%	30,336	0.7%	10,971	0.25%	15,414	0.39%	12,497	0.33%	8,586	0.24%	10,216	0.22%	5,738	0.13%	2,379	0.05%	4,899	0.1%	4,741	0.11%	3,435	0.07%	2,528	0.05%	3,736	0.09%	5,943	0.16%	4,896	0.11%	2,578	0.07%	2,703	0.06%	5,794	0.12%	3,715	0.05%	28,977	0.45%	4,196	0.06%	5,623	0.08%	4,350	0.06%	4,042	0.06%	7,440	0.13%	10,176	0.18%	5,356	0.11%	4,493	0.1%	9,201	0.22%	9,282	0.21%	9,557	0.26%	10,584	0.34%	10,260	0.37%	10,633	0.41%	12,107	0.49%	10,918	0.44%	7,877	0.32%	13,966	0.53%	34,101	1.56%	13,681	0.7%	11,698	0.69%	14,623	0.81%	15,112	0.86%	10,418	0.59%	30,012	1.68%	24,125	1.35%	20,516	1.27%	16,733	1%
其他應付款	40,733	0.61%	61,250	0.98%	136,890	2.16%	39,530	0.77%	44,175	1.02%	252,885	5.83%	157,270	3.93%	33,461	0.9%	163,284	4.53%	19,936	0.43%	150,592	3.4%	50,844	1.04%	174,588	3.73%	166,249	3.79%	94,828	2%	15,801	0.31%	40,236	0.97%	69,310	1.82%	67,143	1.45%	12,813	0.33%	14,566	0.35%	16,451	0.35%	20,803	0.3%	20,866	0.33%	21,326	0.31%	22,033	0.31%	20,193	0.29%	21,880	0.35%
其他應付款項－關係人	1,529,162	23%	1,277,525	20.35%	1,080,590	17.06%	1,020,017	19.82%	976,563	22.6%	826,981	19.07%	928,909	23.22%	757,643	20.27%	546,555	15.16%	30,831	0.66%	16,500	0.37%	16,288	0.33%	14,429	0.31%	44,258	1.01%	132,513	2.79%	66,934	1.32%	41,590	1%	15,345	0.4%	24,129	0.52%	24,451	0.63%	71,919	1.71%	60,148	1.27%	155,366	2.26%	83,758	1.31%	81,022	1.19%	31,315	0.44%	122,307	1.73%	83,813	1.35%	66,855	1.17%	42,800	0.77%	71,147	1.47%	66,255	1.43%	98,510	2.32%	15,027	0.35%	10,197	0.28%	12,114	0.39%	12,341	0.45%	21,752	0.83%	34,188	1.37%	11,140	0.45%	3,146	0.13%	5,579	0.21%	4,535	0.21%	3,127	0.16%	4,212	0.25%	6,879	0.38%	7,589	0.43%	12,357	0.7%	6,410	0.36%	0	0%	0	0%	0	0%
本期所得稅負債	116,940	1.76%	102,133	1.63%	59,099	0.93%	40,308	0.78%	29,311	0.68%	30,929	0.71%	29,545	0.74%	35,511	0.95%	38,264	1.06%	22,856	0.49%	22,693	0.51%	12,287	0.25%	11,439	0.24%	18,127	0.41%	14,889	0.31%	8,093	0.16%	10,445	0.25%	11,960	0.31%	11,923	0.26%	14,493	0.38%	17,474	0.42%	19,875	0.42%	22,856	0.33%	26,157	0.41%	29,138	0.43%	32,147	0.45%	35,099	0.5%	35,851	0.58%	35,851	0.63%	39,455	0.71%	37,811	0.78%	7,439	0.16%	6,096	0.14%	7,933	0.18%	7,333	0.2%	1,128	0.04%	15	0%	56	0%	56	0%	299	0.01%	299	0.01%	954	0.04%			0	0%	0	0%	0	0%	0	0%	1,662	0.09%	1,662	0.09%	1,770	0.1%	1,684	0.1%	56	0%
租賃負債－流動	177	0%	253	0%	302	0%	300	0.01%	298	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	14,177	0.21%	37,924	0.6%	37,809	0.6%	37,910	0.74%	58,164	1.35%	42,754	0.99%	42,762	1.07%	57,823	1.55%	37,535	1.04%	27,090	0.58%	47,303	1.07%	30,337	0.62%	27,604	0.59%	39,293	0.9%	16,066	0.34%	46	0%	32	0%	6	0%	14	0%	23	0%	32	0%	17,933	0.38%	41	0%	46	0%	202	0%	29	0%	40	0%	55	0%
一年或一營業週期內到期長期負債	12,000	0.18%	27,000	0.43%	27,000	0.43%	27,000	0.52%	47,240	1.09%	32,240	0.74%	32,240	0.81%	47,240	1.26%	27,000	0.75%	27,000	0.58%	47,240	1.07%	30,240	0.62%	27,240	0.58%	39,240	0.89%	16,000	0.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,407	0.08%	3,426	0.12%	4,286	0.16%	5,118	0.21%	5,080	0.2%	5,055	0.21%	5,005	0.19%	4,967	0.23%	0		0		0		0		0		0		0		0		0
其他流動負債－其他	2,177	0.03%	10,924	0.17%	10,809	0.17%	10,910	0.21%	10,924	0.25%	10,514	0.24%	10,522	0.26%	10,583	0.28%	10,535	0.29%	90	0%	63	0%	97	0%	364	0.01%	53	0%	66	0%	46	0%											17,933	0.38%	41	0%	46	0%	202	0%	29	0%	40	0%	55	0%	344	0.01%	31	0%	44	0%	54	0%	36	0%	50	0%	60	0%	36	0%	57	0%	45	0%	57	0%	37	0%	47	0%	33	0%	37	0%	36	0%	31	0%	34	0%	65	0%	48	0%	45	0%	24,057	1.35%	13,753	0.85%	11,080	0.66%
流動負債合計	2,565,335	38.58%	2,332,258	37.16%	2,193,037	34.62%	2,053,633	39.9%	1,992,943	46.12%	2,037,757	47%	1,937,432	48.43%	1,552,213	41.53%	1,462,138	40.56%	410,499	8.79%	526,627	11.88%	451,005	9.21%	610,254	13.05%	599,217	13.66%	634,173	13.37%	982,999	19.39%	1,115,657	26.77%	1,264,586	33.14%	1,521,373	32.77%	1,478,185	38.28%	1,568,320	37.29%	1,695,280	35.9%	1,795,094	26.13%	1,753,347	27.51%	1,692,466	24.78%	1,556,835	21.91%	1,705,633	24.18%	1,603,306	25.76%	1,522,126	26.54%	1,463,162	26.32%	1,483,426	30.58%	1,452,209	31.36%	1,420,435	33.49%	1,045,062	24.13%	1,072,396	29.52%	1,020,624	32.69%	984,719	35.77%	1,239,041	47.48%	1,242,611	49.8%	1,146,682	45.86%	1,111,472	45.48%	945,292	36.21%	926,373	42.43%	876,937	45.04%	768,690	45.43%	809,372	44.58%	787,690	44.6%	763,205	43.31%	741,157	41.54%	729,525	40.87%	686,498	42.33%	671,273	40.16%
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
長期借款	382,240	5.75%	370,240	5.9%	373,240	5.89%	376,240	7.31%	359,000	8.31%	377,000	8.7%	380,000	9.5%	368,000	9.85%	391,240	10.85%	394,240	8.45%	377,000	8.5%	395,000	8.06%	398,000	8.51%	386,000	8.8%	409,240	8.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	300,000	6.93%	275,000	7.57%	275,000	8.81%	275,000	9.99%	664	0.03%	1,097	0.04%	2,391	0.1%	3,249	0.13%	4,950	0.19%	6,216	0.28%	0		0		0		0		0		0		0		0		0
遞延所得稅負債	54,303	0.82%	54,303	0.87%	54,303	0.86%	54,303	1.05%	54,303	1.26%	54,303	1.25%	54,303	1.36%	54,303	1.45%	54,303	1.51%	54,303	1.16%	54,303	1.22%	54,303	1.11%	54,303	1.16%	54,303	1.24%	54,303	1.14%	54,303	1.07%	54,303	1.3%	54,280	1.42%	54,280	1.17%	54,280	1.41%	54,280	1.29%	54,280	1.15%	54,280	0.79%	54,280	0.85%	54,280	0.79%	54,280	0.76%	54,280	0.77%	54,280	0.87%	54,280	0.95%	54,280	0.98%	54,280	1.12%	54,280	1.17%	54,280	1.28%	54,280	1.25%	54,280	1.49%	54,280	1.74%	54,281	1.97%	54,282	2.08%	54,280	2.18%	54,280	2.17%	54,280	2.22%	54,280	2.08%	54,328	2.49%	54,280	2.79%	54,280	3.21%	54,280	2.99%	54,280	3.07%	54,280	3.08%	54,280	3.04%	54,280	3.04%	54,280	3.35%	54,487	3.26%
租賃負債－非流動	0	0%	0	0%	25	0%	102	0%	177	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	127	0%	127	0%	87	0%	87	0%	87	0%	87	0%	111	0%	111	0%	118	0%	118	0%	118	0%	94	0%	94	0%	94	0%	87	0%	94	0%	94	0%	124	0%	124	0%	124	0%	124	0%	151	0%	213	0%	273	0%	341	0%	443	0.01%	510	0.01%	517	0.01%
存入保證金	127	0%	127	0%	87	0%	87	0%	87	0%	87	0%	111	0%	111	0%	118	0%	118	0%	118	0%	94	0%	94	0%	94	0%	87	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	96	0%	89	0%	81	0%	81	0%	90	0%	90	0%	30	0%	90	0%	90	0%	90	0%	90	0%	64	0%	64	0%	64	0%	64	0%	64	0%	60	0%	60	0%
非流動負債合計	436,670	6.57%	424,670	6.77%	427,655	6.75%	430,732	8.37%	413,567	9.57%	431,390	9.95%	434,414	10.86%	422,414	11.3%	445,661	12.36%	448,661	9.61%	431,421	9.73%	449,397	9.17%	452,397	9.67%	440,397	10.04%	463,630	9.77%	54,397	1.07%	54,397	1.31%	54,404	1.43%	54,404	1.17%	54,404	1.41%	54,404	1.29%	54,431	1.15%	54,493	0.79%	54,553	0.86%	54,621	0.8%	54,723	0.77%	54,790	0.78%	54,797	0.88%	54,924	0.96%	55,007	0.99%	55,073	1.14%	55,140	1.19%	55,186	1.3%	359,206	8.29%	334,203	9.2%	334,508	10.71%	334,540	12.15%	62,192	2.38%	62,598	2.51%	63,843	2.55%	64,713	2.65%	61,575	2.36%	63,003	2.89%	56,865	2.92%	56,979	3.37%	57,128	3.15%	57,259	3.24%	57,384	3.26%	57,505	3.22%	58,053	3.25%	58,191	3.59%	58,533	3.5%
負債總計	3,002,005	45.15%	2,756,928	43.92%	2,620,692	41.37%	2,484,365	48.27%	2,406,510	55.69%	2,469,147	56.95%	2,371,846	59.29%	1,974,627	52.83%	1,907,799	52.92%	859,160	18.4%	958,048	21.61%	900,402	18.38%	1,062,651	22.72%	1,039,614	23.7%	1,097,803	23.14%	1,037,396	20.46%	1,170,054	28.08%	1,318,990	34.57%	1,575,777	33.95%	1,532,589	39.69%	1,622,724	38.58%	1,749,711	37.05%	1,849,587	26.92%	1,807,900	28.36%	1,747,087	25.58%	1,611,558	22.68%	1,760,423	24.95%	1,658,103	26.64%	1,577,050	27.5%	1,518,169	27.31%	1,538,499	31.72%	1,507,349	32.55%	1,475,621	34.79%	1,404,268	32.43%	1,406,599	38.72%	1,355,132	43.4%	1,319,259	47.93%	1,301,233	49.86%	1,305,209	52.3%	1,210,525	48.41%	1,176,185	48.12%	1,006,867	38.57%	989,376	45.31%	933,802	47.96%	825,669	48.8%	866,500	47.72%	844,949	47.85%	820,589	46.56%	798,662	44.76%	787,578	44.12%	744,689	45.92%	729,806	43.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,571,482	23.63%	1,571,480	25.04%	1,496,648	23.63%	1,496,648	29.08%	1,496,648	34.63%	1,496,648	34.52%	1,336,293	33.41%	1,336,293	35.75%	1,336,293	37.06%	1,336,293	28.63%	1,043,978	23.54%	1,043,978	21.31%	1,043,978	22.32%	1,043,978	23.8%	1,043,978	22.01%	1,043,978	20.59%	1,043,978	25.05%	989,553	25.93%	989,553	21.32%	989,553	25.63%	989,553	23.53%	879,603	18.63%	879,603	12.8%	879,603	13.8%	879,603	12.88%	606,623	8.54%	606,623	8.6%	606,623	9.75%	606,623	10.58%	606,623	10.91%	606,623	12.51%	606,623	13.1%	606,623	14.3%	606,623	14.01%	606,623	16.7%	606,623	19.43%	606,623	22.04%	561,688	21.52%	561,688	22.51%	561,688	22.46%	561,688	22.98%	561,688	21.51%	561,688	25.72%	561,688	28.85%	561,688	33.2%	561,688	30.94%	561,688	31.81%	561,688	31.87%	561,688	31.48%	561,688	31.46%	561,688	34.63%	561,688	33.6%
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
股本合計	1,571,482	23.63%	1,571,480	25.04%	1,571,480	24.81%	1,496,648	29.08%	1,496,648	34.63%	1,496,648	34.52%	1,496,648	37.41%	1,336,293	35.75%	1,336,293	37.06%	1,336,293	28.63%	1,336,292	30.14%	1,043,978	21.31%	1,043,978	22.32%	1,043,978	23.8%	1,043,978	22.01%	1,043,978	20.59%	1,043,978	25.05%	1,043,978	27.36%	1,043,978	22.49%	989,553	25.63%	989,553	23.53%	989,553	20.95%	989,553	14.41%	879,603	13.8%	879,603	12.88%	879,603	12.38%	879,603	12.47%	606,623	9.75%	606,623	10.58%	606,623	10.91%	606,623	12.51%	606,623	13.1%	606,623	14.3%	606,623	14.01%	606,623	16.7%	606,623	19.43%	606,623	22.04%	606,623	23.24%	606,623	24.31%	561,688	22.46%	561,688	22.98%	561,688	21.51%	561,688	25.72%	561,688	28.85%	561,688	33.2%	561,688	30.94%	561,688	31.81%	561,688	31.87%	561,688	31.48%	561,688	31.46%	561,688	34.63%	561,688	33.6%
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
資本公積合計	322,899	4.86%	321,786	5.13%	282,135	4.45%	282,136	5.48%	280,944	6.5%	251,897	5.81%	209,617	5.24%	209,521	5.61%	208,360	5.78%	95,761	2.05%	99,224	2.24%	99,584	2.03%	60,726	1.3%	48,404	1.1%	48,404	1.02%	43,292	0.85%	43,292	1.04%	41,515	1.09%	41,515	0.89%	41,515	1.08%	41,515	0.99%	41,515	0.88%	41,515	0.6%	41,515	0.65%	41,515	0.61%	41,515	0.58%	41,515	0.59%	41,515	0.67%	41,515	0.72%	41,515	0.75%	41,515	0.86%	41,515	0.9%	41,515	0.98%	41,515	0.96%	41,515	1.14%	41,515	1.33%	41,515	1.51%	41,515	1.59%	41,515	1.66%	41,515	1.66%	41,515	1.7%	41,515	1.59%	27,674	1.27%	27,674	1.42%	27,674	1.64%	27,674	1.52%	27,674	1.57%	27,674	1.57%	27,674	1.55%	27,674	1.55%	27,674	1.71%	27,674	1.66%
保留盈餘
法定盈餘公積	266,136	4%	266,136	4.24%	266,136	4.2%	261,436	5.08%	261,436	6.05%	261,436	6.03%	261,436	6.54%	227,857	6.1%	227,857	6.32%	227,857	4.88%	227,857	5.14%	183,771	3.75%	183,771	3.93%	183,771	4.19%	183,771	3.87%	163,396	3.22%	163,396	3.92%	163,396	4.28%	163,396	3.52%	152,183	3.94%	152,183	3.62%	152,183	3.22%	152,183	2.22%	141,586	2.22%	141,586	2.07%	141,586	1.99%	141,586	2.01%	110,900	1.78%
特別盈餘公積	97,417	1.47%	97,417	1.55%	97,417	1.54%	97,417	1.89%	97,417	2.25%	97,417	2.25%	97,417	2.44%	97,417	2.61%	97,417	2.7%	97,417	2.09%	97,417	2.2%	97,417	1.99%	97,417	2.08%	97,417	2.22%	97,417	2.05%	97,417	1.92%	97,417	2.34%	97,417	2.55%	97,417	2.1%	97,417	2.52%	97,417	2.32%	97,417	2.06%	97,417	1.42%	97,417	1.53%	97,417	1.43%	97,417	1.37%	97,417	1.38%	97,417	1.56%	97,417	1.7%	97,417	1.75%	97,417	2.01%	97,417	2.1%	97,417	2.3%	97,417	2.25%	97,417	2.68%	97,417	3.12%	97,417	3.54%	97,417	3.73%	97,417	3.9%	97,417	3.9%	97,417	3.99%	97,417	3.73%	97,417	4.46%	97,417	5%	97,417	5.76%	97,417	5.37%	97,417	5.52%	97,417	5.53%	97,417	5.46%	97,417	5.46%	97,417	6.01%	97,417	5.83%
未分配盈餘（或待彌補虧損）	604,951	9.1%	731,911	11.66%	485,820	7.67%	430,893	8.37%	312,944	7.24%	352,195	8.12%	311,305	7.78%	642,827	17.2%	593,505	16.46%	590,697	12.65%	402,317	9.07%	745,955	15.23%	698,509	14.93%	611,794	13.94%	452,505	9.54%	465,193	9.17%	434,621	10.43%	406,616	10.66%	208,865	4.5%	328,303	8.5%	350,936	8.34%	335,819	7.11%	186,882	2.72%	323,961	5.08%	359,357	5.26%	409,496	5.76%	284,785	4.04%	569,834	9.15%	560,782	9.78%	555,906	10%	357,063	7.36%	314,815	6.8%	276,281	6.51%	314,924	7.27%	187,669	5.17%	136,592	4.37%	53,175	1.93%	27,819	1.07%	(28,112)	-1.13%	54,212	2.17%	54,404	2.23%	143,797	5.51%	70,692	3.24%	34,824	1.79%	7,012	0.41%	13,857	0.76%	3,302	0.19%	19,319	1.1%	54,058	3.03%	60,206	3.37%	3,027	0.19%	32,270	1.93%
保留盈餘合計	968,504	14.56%	1,095,464	17.45%	849,373	13.41%	789,746	15.34%	671,797	15.55%	711,048	16.4%	670,158	16.75%	968,101	25.9%	918,779	25.48%	915,971	19.62%	727,591	16.41%	1,027,143	20.97%	979,697	20.95%	892,982	20.35%	733,693	15.47%	726,006	14.32%	695,434	16.69%	667,429	17.49%	469,678	10.12%	577,903	14.97%	600,536	14.28%	585,419	12.4%	436,482	6.35%	562,964	8.83%	598,360	8.76%	648,499	9.12%	523,788	7.42%	778,151	12.5%	769,099	13.41%	764,223	13.75%	565,380	11.66%	500,754	10.81%	462,220	10.9%	500,863	11.57%	373,608	10.28%	317,837	10.18%	234,420	8.52%	209,064	8.01%	153,133	6.14%	230,223	9.21%	230,415	9.43%	319,808	12.25%	246,703	11.3%	210,835	10.83%	183,023	10.82%	189,868	10.46%	179,313	10.15%	193,889	11%	228,628	12.81%	234,776	13.15%	177,597	10.95%	204,968	12.26%
其他權益
其他權益合計	1,277,001	19.2%	832,936	13.27%	1,240,605	19.58%	566,395	11%	113,250	2.62%	96,597	2.23%	4,987	0.12%	(53,581)	-1.43%	(65,291)	-1.81%	1,471,054	31.51%	1,322,876	29.83%	1,837,586	37.51%	1,540,448	32.93%	1,372,458	31.28%	1,829,858	38.57%	2,229,751	43.98%	1,224,679	29.39%	754,011	19.76%	1,521,015	32.77%	729,819	18.9%	961,652	22.86%	1,366,281	28.93%	3,562,253	51.86%	3,092,563	48.51%	3,574,130	52.32%	3,935,895	55.38%	3,859,786	54.71%	3,150,293	50.61%	2,751,181	47.97%	2,638,341	47.46%	2,108,036	43.46%	1,983,597	42.84%	1,665,293	39.26%	1,786,935	41.26%	1,214,146	33.42%	811,110	25.98%	560,639	20.37%	461,222	17.67%	398,728	15.98%	466,390	18.65%	444,135	18.17%	690,156	26.43%	368,866	16.89%	223,774	11.49%	104,387	6.17%	180,430	9.94%	162,696	9.21%	168,736	9.57%	177,702	9.96%	183,533	10.28%	120,080	7.4%	156,220	9.35%
庫藏股票	(867,269)	-13.04%	(853,562)	-13.6%	(842,458)	-13.3%	(841,383)	-16.35%	(841,383)	-19.47%	(841,383)	-19.41%	(841,383)	-21.03%	(801,719)	-21.45%	(801,719)	-22.24%	(10,055)	-0.22%	(10,055)	-0.23%	(10,055)	-0.21%	(10,055)	-0.21%	(10,055)	-0.23%	(10,055)	-0.21%	(10,055)	-0.2%	(10,055)	-0.24%	(10,055)	-0.26%	(9,953)	-0.21%	(9,953)	-0.26%	(9,953)	-0.24%	(9,953)	-0.21%	(9,953)	-0.14%	(9,953)	-0.16%	9,953	0.15%	9,953	0.14%	9,953	0.14%	9,953	0.16%	9,953	0.17%	9,953	0.18%	9,953	0.21%	9,953	0.21%	9,953	0.23%	9,953	0.23%	9,953	0.27%	9,953	0.32%	9,953	0.36%	9,953	0.38%	9,953	0.4%	9,953	0.4%	9,953	0.41%	9,953	0.38%	11,584	0.53%	11,584	0.59%	11,584	0.68%	11,584	0.64%	11,584	0.66%	11,584	0.66%	11,584	0.65%	11,584	0.65%	11,584	0.71%	11,584	0.69%
歸屬於母公司業主之權益合計	3,272,617	49.22%	2,968,104	47.29%	3,101,135	48.95%	2,293,542	44.56%	1,721,256	39.83%	1,714,807	39.55%	1,540,027	38.5%	1,658,615	44.38%	1,596,422	44.28%	3,809,024	81.6%	3,475,928	78.39%	3,998,236	81.62%	3,614,794	77.28%	3,347,767	76.3%	3,645,878	76.86%	4,032,972	79.54%	2,997,328	71.92%	2,496,878	65.43%	3,066,233	66.05%	2,328,837	60.31%	2,583,303	61.42%	2,972,815	62.95%	5,019,850	73.08%	4,566,692	71.64%	5,083,655	74.42%	5,495,559	77.32%	5,294,739	75.05%	4,566,629	73.36%	4,158,465	72.5%	4,040,749	72.68%	3,311,601	68.27%	3,122,536	67.44%	2,765,698	65.2%	2,925,983	67.56%	2,225,939	61.27%	1,767,132	56.6%	1,433,244	52.07%	1,308,471	50.14%	1,190,046	47.69%	1,289,863	51.58%	1,267,800	51.87%	1,603,214	61.41%	1,193,347	54.65%	1,012,387	51.99%	865,188	51.14%	948,076	52.22%	919,787	52.08%	940,403	53.36%	984,108	55.16%	996,087	55.8%	875,455	53.98%	938,966	56.17%
非控制權益	374,945	5.64%	551,744	8.79%	613,088	9.68%	369,369	7.18%	193,712	4.48%	151,579	3.5%	88,313	2.21%	104,277	2.79%	101,086	2.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	404	0.01%	406	0.01%	405	0.01%	430	0.01%	418	0.01%	431	0.01%	145	0%	148	0.01%	148	0.01%	139	0.01%	141	0.01%	142	0.01%	719	0.03%	804	0.04%	920	0.05%	999	0.06%	1,088	0.06%	1,202	0.07%	1,293	0.07%	1,355	0.08%	1,464	0.08%	1,592	0.1%	2,741	0.16%
權益總額	3,647,562	54.85%	3,519,848	56.08%	3,714,223	58.63%	2,662,911	51.73%	1,914,968	44.31%	1,866,386	43.05%	1,628,340	40.71%	1,762,892	47.17%	1,697,508	47.08%	3,809,024	81.6%	3,475,928	78.39%	3,998,236	81.62%	3,614,794	77.28%	3,347,767	76.3%	3,645,878	76.86%	4,032,972	79.54%	2,997,328	71.92%	2,496,878	65.43%	3,066,233	66.05%	2,328,837	60.31%	2,583,303	61.42%	2,972,815	62.95%	5,019,850	73.08%	4,566,692	71.64%	5,083,655	74.42%	5,495,559	77.32%	5,294,739	75.05%	4,566,629	73.36%	4,158,465	72.5%	4,041,153	72.69%	3,312,007	68.28%	3,122,941	67.45%	2,766,128	65.21%	2,926,401	67.57%	2,226,370	61.28%	1,767,277	56.6%	1,433,392	52.07%	1,308,619	50.14%	1,190,185	47.7%	1,290,004	51.59%	1,267,942	51.88%	1,603,933	61.43%	1,194,151	54.69%	1,013,307	52.04%	866,187	51.2%	949,164	52.28%	920,989	52.15%	941,696	53.44%	985,463	55.24%	997,551	55.88%	877,047	54.08%	941,707	56.34%
負債及權益總計	6,649,567	100%	6,276,776	100%	6,334,915	100%	5,147,276	100%	4,321,478	100%	4,335,533	100%	4,000,186	100%	3,737,519	100%	3,605,307	100%	4,668,184	100%	4,433,976	100%	4,898,638	100%	4,677,445	100%	4,387,381	100%	4,743,681	100%	5,070,368	100%	4,167,382	100%	3,815,868	100%	4,642,010	100%	3,861,426	100%	4,206,027	100%	4,722,526	100%	6,869,437	100%	6,374,592	100%	6,830,742	100%	7,107,117	100%	7,055,162	100%	6,224,732	100%	5,735,515	100%	5,559,322	100%	4,850,506	100%	4,630,290	100%	4,241,749	100%	4,330,669	100%	3,632,969	100%	3,122,409	100%	2,752,651	100%	2,609,852	100%	2,495,394	100%	2,500,529	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	119,257,643	1.79%	119,079,643	1.9%	113,245,948	1.79%	113,226,948	2.2%	113,226,948	2.62%	113,226,948	2.61%	101,095,491	2.53%	100,765,491	2.7%	100,765,491	2.79%	4,362,922	0.09%	3,408,533	0.08%	3,408,533	0.07%	3,408,533	0.07%	3,408,533	0.08%	3,408,533	0.07%	3,408,533	0.07%	3,408,533	0.08%	3,230,837	0.08%	3,226,837	0.07%	3,226,837	0.08%	3,226,837	0.08%	2,868,300	0.06%	2,868,300	0.04%	2,868,300	0.04%	2,868,300	0.04%	1,978,138	0.03%	1,978,138	0.03%	1,978,138	0.03%	1,978,138	0.03%	1,978,138	0.04%	1,978,138	0.04%	1,978,138	0.04%	1,978,138	0.05%	1,978,138	0.05%	1,978,138	0.05%	1,978,138	0.06%	1,978,138	0.07%	1,831,610	0.07%	1,831,610	0.07%	1,831,610	0.07%	1,831,610	0.07%	1,831,610	0.07%	2,131,610	0.1%	2,131,610	0.11%	2,131,610	0.13%	2,131,610	0.12%	2,131,610	0.12%	2,131,610	0.12%	2,131,610	0.12%	2,131,610	0.12%	2,131,610	0.13%	2,131,610	0.13%

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。

流動資產

興泰(1235) 截至2024年第1季「流動資產」總計約為NT$14.92億元，相較上一季增加約NT$6.68億元、相較去年年末增加約NT$6.68億元

興泰(1235) 2024年第1季財報顯示公司「流動資產」總計約NT$14.92億元、約佔整體資產的28.98%。

對比上一季

上一季流動資產總計約NT$8.23億元、約佔整體資產的19.05%。今年第1季相較上一季增加約NT$6.68億元。

對比去年年末

去年年末流動資產則為NT$8.23億元、約佔整體資產的19.05%。今年第1季相較去年年末增加約NT$6.68億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
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	1,491,567	28.98%	823,261	19.05%	865,546	19.96%	571,619	14.29%	349,423	9.35%	325,754	9.04%	2,549,258	54.61%	2,492,901	56.22%	2,840,756	57.99%	2,794,555	59.75%	2,648,809	60.37%	3,553,316	74.91%	3,816,862	75.28%	3,155,036	75.71%	2,827,264	74.09%	3,512,686	75.67%	2,921,537	75.66%	3,200,913	76.10%	3,516,383	74.46%	4,982,589	72.53%	4,676,178	73.36%	4,923,973	72.09%	5,277,408	74.26%	5,199,480	73.70%	4,572,389	73.46%	4,187,111	73.00%	4,044,816	72.76%	3,587,366	73.96%	3,531,331	76.27%	3,191,782	75.25%	3,193,731	73.75%	2,640,043	72.67%	2,311,944	74.04%	2,066,218	75.06%	1,988,394	76.19%	1,909,941	76.54%	1,860,811	74.42%	1,817,638	74.37%	1,924,455	73.71%	1,563,968	71.63%

非流動資產

興泰(1235) 截至2023年第3季「非流動資產」總計約為NT$34.7億元，相較上一季增加約NT$4,142萬元、相較去年年末增加約NT$1.9億元

興泰(1235) 2023年第3季財報顯示公司「非流動資產」總計約NT$34.7億元、約佔整體資產的80.04%。

對比上一季

上一季非流動資產總計約NT$34.29億元、約佔整體資產的85.71%。今年第3季相較上一季增加約NT$4,142萬元。

對比去年年末

去年年末非流動資產則為NT$32.8億元、約佔整體資產的90.96%。今年第3季相較去年年末增加約NT$1.9億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,469,987	80.04%	3,428,567	85.71%	3,388,096	90.65%	3,279,553	90.96%	2,118,926	45.39%	1,941,075	43.78%	2,057,882	42.01%	1,882,890	40.25%	1,738,572	39.63%	1,190,365	25.09%	1,253,506	24.72%	1,012,346	24.29%	988,604	25.91%	1,129,324	24.33%	939,889	24.34%	1,005,114	23.90%	1,206,143	25.54%	1,886,848	27.47%	1,698,414	26.64%	1,906,769	27.91%	1,829,709	25.74%	1,855,682	26.30%	1,652,343	26.54%	1,548,404	27.00%	1,514,506	27.24%	1,263,140	26.04%	1,098,959	23.73%	1,049,967	24.75%	1,136,938	26.25%	992,926	27.33%	810,465	25.96%	686,433	24.94%	621,458	23.81%	585,453	23.46%	639,718	25.58%	626,489	25.63%	686,345	26.29%	619,559	28.37%	622,319	31.96%	519,319	30.70%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務