宏亞－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	74,287	1.81%	83,366	2.13%	109,921	2.94%	137,316	3.86%	118,829	3.1%	136,785	3.69%	286,772	7.63%	118,603	3.05%	68,219	1.65%	124,619	3.15%	109,134	2.72%	73,769	1.8%	216,877	6.27%	87,600	3.38%	70,031	2.72%	52,513	1.97%	89,421	3.23%	102,038	3.82%	61,824	2.42%	60,701	2.43%	50,505	1.85%	53,230	2.12%	61,634	2.5%	52,625	1.97%	40,493	1.45%	49,168	1.85%	48,509	1.79%	62,589	2.18%	79,763	2.72%	93,941	3.25%	98,044	3.57%	83,552	2.9%	101,579	3.22%	138,453	4.39%	125,844	4.13%	167,453	5.13%	203,654	5.97%	156,426	5.18%	125,709	4.47%	98,348	3.17%	219,165	6.89%	206,512	6.7%	302,553	9.5%	185,263	5.83%	206,502	7.12%	152,763	5.68%	195,204	7.51%	234,943	8.02%	101,705	3.47%	149,816	5.21%	94,716	3.58%	148,972	5.34%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	2,745	0.07%	2,639	0.07%	4,830	0.13%	1,978	0.06%	6,128	0.16%	3,677	0.1%	4,394	0.12%	5,727	0.15%	4,187	0.1%	14,262	0.36%	4,802	0.12%	3,298	0.08%	3,737	0.11%	10,284	0.4%	6,349	0.25%	7,210	0.27%	10,150	0.37%	3,785	0.14%	7,553	0.3%	6,491	0.26%	29,632	1.08%	8,508	0.34%	11,523	0.47%	13,225	0.5%	18,914	0.68%	17,743	0.67%	9,552	0.35%	36,517	1.27%	29,942	1.02%	18,880	0.65%	14,389	0.52%	38,110	1.32%	44,679	1.42%	38,883	1.23%	25,603	0.84%	77,034	2.36%	39,706	1.16%	45,527	1.51%	22,569	0.8%	66,351	2.14%	34,914	1.1%	38,360	1.24%	27,200	0.85%	46,011	1.45%	40,754	1.41%	29,951	1.11%	25,694	0.99%	50,507	1.72%	46,856	1.6%	38,302	1.33%	21,732	0.82%	46,185	1.65%
應收帳款淨額	419,754	10.23%	290,863	7.42%	228,069	6.1%	365,578	10.28%	359,821	9.4%	301,560	8.13%	232,298	6.18%	354,782	9.12%	446,979	10.84%	266,740	6.75%	222,784	5.55%	315,934	7.72%	369,779	10.7%	210,544	8.11%	204,480	7.95%	293,848	11.01%	302,292	10.93%	277,154	10.39%	192,316	7.52%	380,829	15.26%	453,330	16.57%	323,096	12.85%	202,211	8.22%	336,395	12.62%	379,990	13.61%	296,856	11.16%	206,499	7.62%	363,518	12.65%	339,578	11.58%	306,192	10.59%	143,495	5.22%	229,139	7.95%	371,542	11.77%	284,226	9%	160,300	5.26%	315,907	9.67%	319,131	9.35%	331,958	10.98%	149,146	5.31%	352,757	11.36%	291,248	9.15%	272,400	8.83%	208,977	6.56%	358,235	11.28%	391,765	13.51%	296,511	11.02%	162,175	6.24%	377,658	12.89%	292,377	9.98%	315,450	10.97%	163,551	6.18%	312,128	11.18%
其他應收款	42	0%	6	0%	156	0%	299	0.01%	1,620	0.04%	11	0%	1,735	0.05%	140	0%	195	0%	168	0%	409	0.01%	463,574	11.32%	621	0.02%	1,186	0.05%	1,768	0.07%	5,064	0.19%	14,327	0.52%	26,236	0.98%	25,731	1.01%	2,790	0.11%	4,312	0.16%	2,990	0.12%	2,156	0.09%	1,266	0.05%	5,486	0.2%	5,736	0.22%	4,781	0.18%	4,991	0.17%
本期所得稅資產	976	0.02%	86	0%	86	0%	86	0%	86	0%
存貨	302,987	7.39%	247,719	6.32%	265,124	7.1%	217,739	6.12%	270,006	7.05%	209,768	5.66%	240,650	6.4%	205,474	5.28%	234,250	5.68%	243,863	6.17%	257,258	6.41%	200,515	4.9%	253,760	7.34%	227,795	8.78%	233,117	9.06%	224,877	8.43%	299,407	10.83%	226,320	8.48%	228,725	8.94%	196,722	7.88%	238,410	8.71%	207,946	8.27%	210,801	8.56%	194,787	7.31%	276,983	9.92%	193,874	7.29%	273,426	10.09%	242,659	8.45%	322,498	10.99%	249,350	8.62%	238,881	8.69%	233,274	8.09%	298,550	9.46%	210,454	6.67%	206,675	6.78%	212,545	6.51%	323,508	9.48%	192,311	6.36%	241,268	8.59%	237,729	7.66%	305,350	9.59%	212,416	6.89%	263,374	8.27%	230,720	7.26%	286,919	9.9%	209,119	7.77%	206,302	7.93%	252,576	8.62%	326,657	11.15%	213,274	7.42%	234,517	8.86%	240,086	8.6%
預付款項	61,480	1.5%	44,388	1.13%	30,068	0.8%	25,828	0.73%	15,099	0.39%	33,840	0.91%	40,454	1.08%	39,252	1.01%	24,961	0.61%	36,989	0.94%	37,960	0.95%	41,840	1.02%	19,134	0.55%	34,818	1.34%	41,361	1.61%	29,089	1.09%	27,175	0.98%	27,342	1.02%	22,532	0.88%	41,069	1.65%	34,748	1.27%	14,286	0.57%	23,116	0.94%	21,100	0.79%	14,641	0.52%	14,213	0.53%	22,508	0.83%	29,397	1.02%	6,194	0.21%	25,391	0.88%	27,001	0.98%	20,555	0.71%	13,265	0.42%	31,577	1%	25,506	0.84%	29,908	0.92%	22,370	0.66%	19,981	0.66%	26,557	0.95%	34,498	1.11%	18,087	0.57%	17,830	0.58%	8,632	0.27%	22,269	0.7%	24,520	0.85%	22,368	0.83%	36,743	1.41%	27,625	0.94%	20,482	0.7%	16,578	0.58%	12,328	0.47%	13,819	0.49%
其他流動資產	981	0.02%	1,717	0.04%	1,173	0.03%	1,345	0.04%	2,042	0.05%	3,727	0.1%	2,665	0.07%	30,620	0.79%	32,310	0.78%	2,813	0.07%	2,406	0.06%	3,746	0.09%	6,077	0.18%	4,328	0.17%	1,841	0.07%	3,186	0.12%	2,540	0.09%	4,996	0.19%	3,169	0.12%	4,839	0.19%	3,977	0.15%	3,091	0.12%	4,968	0.2%	6,696	0.25%	4,835	0.17%	5,880	0.22%	4,759	0.18%	7,444	0.26%	4,700	0.16%	5,181	0.18%	5,573	0.2%	6,459	0.22%	3,315	0.11%	11,238	0.36%	9,957	0.33%	8,801	0.27%	7,836	0.23%	9,827	0.33%	10,708	0.38%	9,779	0.31%	4,551	0.14%	7,616	0.25%	6,780	0.21%	6,913	0.22%	4,232	0.15%	10,009	0.37%	4,153	0.16%	6,976	0.24%	4,789	0.16%	9,518	0.33%	7,880	0.3%	5,746	0.21%
流動資產合計	863,252	21.04%	670,784	17.11%	639,427	17.12%	750,169	21.1%	773,631	20.2%	689,368	18.59%	808,968	21.51%	788,044	20.25%	811,101	19.67%	689,454	17.45%	634,753	15.82%	1,102,676	26.94%	887,221	25.67%	576,555	22.21%	558,947	21.72%	615,787	23.08%	745,312	26.96%	667,871	25.03%	541,850	21.18%	693,441	27.79%	814,914	29.78%	613,147	24.38%	516,409	20.98%	626,094	23.49%	741,342	26.55%	583,902	21.95%	570,034	21.04%	747,115	26.01%	789,246	26.91%	712,111	24.63%	533,894	19.42%	616,993	21.4%	840,751	26.64%	719,659	22.8%	558,493	18.32%	815,067	24.95%	919,000	26.92%	758,160	25.09%	578,095	20.58%	801,752	25.82%	879,899	27.65%	757,040	24.55%	818,564	25.71%	852,616	26.85%	956,344	32.99%	730,303	27.14%	630,451	24.24%	950,531	32.45%	921,099	31.44%	884,898	30.77%	686,072	25.93%	791,925	28.36%
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	732,822	17.86%	765,340	19.52%	686,199	18.37%	420,414	11.83%	708,418	18.5%	701,912	18.93%	662,542	17.62%	830,990	21.36%	1,014,719	24.61%	1,054,904	26.71%	1,184,713	29.53%	794,515	19.41%	761,836	22.04%	257,396	9.92%	252,166	9.8%	281,799	10.56%	272,502	9.86%	290,514	10.89%	319,533	12.49%	162,119	6.5%	264,979	9.68%	228,122	9.07%	245,435	9.97%	316,656	11.88%	339,718	12.17%	348,620	13.1%	389,503	14.38%	345,316	12.02%
不動產、廠房及設備	2,124,404	51.78%	1,911,221	48.75%	1,858,042	49.73%	1,837,451	51.68%	1,838,907	48.03%	1,804,827	48.67%	1,763,188	46.88%	1,765,999	45.39%	1,811,357	43.93%	1,788,408	45.27%	1,777,674	44.32%	1,790,524	43.74%	1,348,443	39.01%	1,393,165	53.68%	1,351,277	52.52%	1,441,287	54.01%	1,459,672	52.79%	1,462,852	54.83%	1,471,769	57.52%	1,481,780	59.38%	1,505,288	55.02%	1,533,874	60.99%	1,559,068	63.34%	1,575,993	59.14%	1,595,238	57.13%	1,618,844	60.85%	1,647,845	60.83%	1,677,285	58.38%	1,711,613	58.35%	1,739,389	60.16%	1,771,441	64.43%	1,803,837	62.58%	1,840,192	58.3%	1,876,289	59.43%	1,833,745	60.15%	1,828,376	55.97%	1,839,289	53.88%	1,843,566	61%	1,843,349	65.61%	1,808,533	58.24%	1,818,597	57.14%	1,762,797	57.16%	1,744,327	54.78%	1,772,042	55.8%	1,699,280	58.61%	1,715,494	63.75%	1,747,324	67.18%	1,769,569	60.4%	1,774,083	60.56%	1,778,077	61.82%	1,646,071	62.21%	1,692,081	60.6%
使用權資產	36,769	0.9%	30,003	0.77%	32,654	0.87%	37,238	1.05%	37,078	0.97%	31,960	0.86%	36,209	0.96%	30,869	0.79%	30,733	0.75%	33,818	0.86%	33,111	0.83%	35,892	0.88%	39,731	1.15%	41,781	1.61%	41,001	1.59%	44,420	1.66%	36,017	1.3%	37,508	1.41%	39,898	1.56%	26,251	1.05%	22,585	0.83%	25,908	1.03%	23,317	0.95%	22,913	0.86%	0		0		0		0		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	185,079	4.51%	185,467	4.73%	185,899	4.98%	186,353	5.24%	186,807	4.88%	187,262	5.05%	187,717	4.99%	188,171	4.84%	165,205	4.01%	165,873	4.2%	166,604	4.15%	167,367	4.09%	150,990	4.37%	152,429	5.87%	152,863	5.94%	45,256	1.7%	45,378	1.64%	45,499	1.71%	45,621	1.78%	45,743	1.83%	45,865	1.68%	45,987	1.83%	46,104	1.87%	46,228	1.73%	46,353	1.66%	46,477	1.75%	46,602	1.72%	46,727	1.63%	46,851	1.6%	46,976	1.62%	47,101	1.71%	47,225	1.64%	47,417	1.5%	47,746	1.51%	48,074	1.58%	48,402	1.48%	47,725	1.4%	48,054	1.59%	48,465	1.72%	49,044	1.58%	49,623	1.56%	50,659	1.64%	51,361	1.61%	52,064	1.64%	52,767	1.82%	53,470	1.99%	54,173	2.08%	54,876	1.87%	55,579	1.9%	56,423	1.96%	57,189	2.16%	57,904	2.07%
無形資產	17,407	0.42%	15,812	0.4%	16,517	0.44%	15,022	0.42%	16,739	0.44%	19,147	0.52%	13,124	0.35%	15,729	0.4%	16,275	0.39%	19,175	0.49%	19,987	0.5%	21,733	0.53%	22,829	0.66%	24,279	0.94%	27,105	1.05%	28,999	1.09%	31,767	1.15%	31,029	1.16%	32,361	1.26%	34,521	1.38%	10,607	0.39%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	360	0.01%
遞延所得稅資產	18,004	0.44%	17,947	0.46%	19,747	0.53%	19,388	0.55%	20,258	0.53%	19,038	0.51%	18,510	0.49%	18,334	0.47%	19,974	0.48%	24,976	0.63%	24,338	0.61%	23,634	0.58%	22,978	0.66%	22,266	0.86%	21,582	0.84%	19,599	0.73%	19,764	0.71%	20,194	0.76%	20,153	0.79%	20,821	0.83%	21,700	0.79%	23,611	0.94%	26,530	1.08%	27,169	1.02%	28,594	1.02%	28,324	1.06%	29,155	1.08%	29,422	1.02%	27,077	0.92%	27,864	0.96%	27,278	0.99%	23,771	0.82%	26,056	0.83%	28,524	0.9%	29,565	0.97%	29,190	0.89%	33,622	0.98%	34,039	1.13%	33,971	1.21%	34,394	1.11%	34,497	1.08%	34,271	1.11%	34,113	1.07%	34,329	1.08%	34,184	1.18%	32,823	1.22%	36,595	1.41%	35,575	1.21%	35,585	1.21%	30,538	1.06%	34,343	1.3%	30,534	1.09%
其他非流動資產	124,645	3.04%	323,482	8.25%	297,488	7.96%	289,186	8.13%	247,135	6.45%	254,431	6.86%	270,470	7.19%	252,698	6.49%	253,472	6.15%	173,556	4.39%	170,117	4.24%	157,116	3.84%	222,468	6.44%	127,477	4.91%	168,105	6.53%	191,205	7.17%	154,560	5.59%	112,642	4.22%	87,435	3.42%	30,900	1.24%	50,197	1.83%	44,415	1.77%	44,484	1.81%	49,845	1.87%	40,996	1.47%	34,176	1.28%	25,910	0.96%	27,009	0.94%
非流動資產合計	3,239,130	78.96%	3,249,272	82.89%	3,096,546	82.88%	2,805,052	78.9%	3,055,342	79.8%	3,018,577	81.41%	2,951,760	78.49%	3,102,790	79.75%	3,311,735	80.33%	3,260,710	82.55%	3,376,544	84.18%	2,990,781	73.06%	2,569,275	74.33%	2,018,793	77.79%	2,014,099	78.28%	2,052,565	76.92%	2,019,660	73.04%	2,000,238	74.97%	2,016,770	78.82%	1,802,135	72.21%	1,921,221	70.22%	1,901,917	75.62%	1,944,938	79.02%	2,038,804	76.51%	2,050,899	73.45%	2,076,441	78.05%	2,139,015	78.96%	2,125,759	73.99%	2,144,018	73.09%	2,179,053	75.37%	2,215,683	80.58%	2,265,603	78.6%	2,315,733	73.36%	2,437,237	77.2%	2,490,135	81.68%	2,451,693	75.05%	2,494,836	73.08%	2,264,104	74.91%	2,231,503	79.42%	2,303,489	74.18%	2,302,725	72.35%	2,327,117	75.45%	2,365,631	74.29%	2,323,261	73.15%	1,942,818	67.01%	1,960,615	72.86%	1,970,499	75.76%	1,979,090	67.55%	2,008,567	68.56%	1,991,303	69.23%	1,960,066	74.07%	2,000,253	71.64%
資產總計	4,102,382	100%	3,920,056	100%	3,735,973	100%	3,555,221	100%	3,828,973	100%	3,707,945	100%	3,760,728	100%	3,890,834	100%	4,122,836	100%	3,950,164	100%	4,011,297	100%	4,093,457	100%	3,456,496	100%	2,595,348	100%	2,573,046	100%	2,668,352	100%	2,764,972	100%	2,668,109	100%	2,558,620	100%	2,495,576	100%	2,736,135	100%	2,515,064	100%	2,461,347	100%	2,664,898	100%	2,792,241	100%	2,660,343	100%	2,709,049	100%	2,872,874	100%	2,933,264	100%	2,891,164	100%	2,749,577	100%	2,882,596	100%	3,156,484	100%	3,156,896	100%	3,048,628	100%	3,266,760	100%	3,413,836	100%	3,022,264	100%	2,809,598	100%	3,105,241	100%	3,182,624	100%	3,084,157	100%	3,184,195	100%	3,175,877	100%	2,899,162	100%	2,690,918	100%	2,600,950	100%	2,929,621	100%	2,929,666	100%	2,876,201	100%	2,646,138	100%	2,792,178	100%
負債及權益
負債
流動負債
短期借款	100,000	2.44%	80,000	2.04%	80,000	2.14%	50,000	1.41%	50,000	1.31%	50,000	1.35%	50,000	1.33%	85,194	2.19%	44,867	1.09%	30,000	0.76%	40,000	1%	204,000	4.98%	60,000	1.74%	50,000	1.93%	0	0%	0	0%	0	0%	70,000	2.62%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000	0.07%	2,000	0.08%	0	0%	0	0%	10,000	0.34%	0	0%	20,000	0.73%	50,000	1.73%	10,000	0.32%	100,927	3.2%	50,000	1.64%	63,302	1.94%	30,000	0.88%	3,477	0.12%	7,897	0.28%	80,000	2.58%	63,323	1.99%	22,800	0.74%	27,026	0.85%	144,067	4.54%	89,958	3.1%	76,092	2.83%	51,911	2%	184,405	6.29%	148,946	5.08%	258,914	9%	229,730	8.68%	332,247	11.9%
合約負債－流動	33,328	0.81%	26,881	0.69%	21,725	0.58%	21,626	0.61%	37,014	0.97%	12,711	0.34%	20,358	0.54%	20,023	0.51%	19,452	0.47%	25,361	0.64%	27,505	0.69%	22,773	0.56%	36,534	1.06%	16,269	0.63%	20,207	0.79%	16,245	0.61%	27,864	1.01%	14,752	0.55%	22,580	0.88%	25,194	1.01%	27,574	1.01%	22,094	0.88%	24,283	0.99%	25,280	0.95%	30,284	1.08%	35,211	1.32%	21,036	0.78%	23,536	0.82%
應付票據	66	0%	0	0%	0	0%	23	0%	20,326	0.53%	4	0%	791	0.02%	455	0.01%	16,189	0.39%	555	0.01%	457	0.01%	0	0%	264	0.01%	540	0.02%	6	0%	1	0%	976	0.04%	1,449	0.05%	186	0.01%	440	0.02%	1,832	0.07%	242	0.01%	84,654	3.44%	67,544	2.53%	149,322	5.35%	114,716	4.31%	67,942	2.51%	83,732	2.91%	102,575	3.5%	73,906	2.56%	46,540	1.69%	80,469	2.79%	123,602	3.92%	78,493	2.49%	50,707	1.66%	52,135	1.6%	106,878	3.13%	85,606	2.83%	65,444	2.33%	70,762	2.28%	94,088	2.96%	88,887	2.88%	63,917	2.01%	61,277	1.93%	154,481	5.33%	100,220	3.72%	73,476	2.82%	53,638	1.83%	121,971	4.16%	103,720	3.61%	68,034	2.57%	78,782	2.82%
應付帳款	194,648	4.74%	150,353	3.84%	147,918	3.96%	163,742	4.61%	205,456	5.37%	181,179	4.89%	161,383	4.29%	132,579	3.41%	216,170	5.24%	151,466	3.83%	163,553	4.08%	143,316	3.5%	214,447	6.2%	138,628	5.34%	114,866	4.46%	128,468	4.81%	230,433	8.33%	157,341	5.9%	98,552	3.85%	107,261	4.3%	233,179	8.52%	183,245	7.29%	62,013	2.52%	68,464	2.57%	87,608	3.14%	65,726	2.47%	69,766	2.58%	79,733	2.78%	111,608	3.8%	80,792	2.79%	81,758	2.97%	59,871	2.08%	103,511	3.28%	78,195	2.48%	72,147	2.37%	75,086	2.3%	143,955	4.22%	84,841	2.81%	88,793	3.16%	99,119	3.19%	137,110	4.31%	71,872	2.33%	90,725	2.85%	98,499	3.1%	146,567	5.06%	89,999	3.34%	76,793	2.95%	93,920	3.21%	133,181	4.55%	90,559	3.15%	57,004	2.15%	61,445	2.2%
其他應付款	302,598	7.38%	207,591	5.3%	218,920	5.86%	277,334	7.8%	272,576	7.12%	448,999	12.11%	309,790	8.24%	325,356	8.36%	309,308	7.5%	220,441	5.58%	255,975	6.38%	275,968	6.74%	243,332	7.04%	158,739	6.12%	183,313	7.12%	180,554	6.77%	210,332	7.61%	183,878	6.89%	167,040	6.53%	199,426	7.99%	234,687	8.58%	151,011	6%	127,861	5.19%	90,061	3.38%	162,820	5.83%	99,411	3.74%	91,991	3.4%	95,496	3.32%
本期所得稅負債	12,255	0.3%	12,287	0.31%	13,560	0.36%	37,245	1.05%	23,686	0.62%	28,046	0.76%	28,059	0.75%	41,727	1.07%	13,575	0.33%	13,054	0.33%	10,151	0.25%	6,306	0.15%	5,344	0.15%	0	0%	0	0%	2,110	0.08%	1,401	0.05%	0	0%	0	0%	875	0.04%	875	0.03%	0	0%	0	0%	982	0.04%	0	0%	0	0%	0	0%	6,974	0.24%	3,369	0.11%	3,376	0.12%	3,498	0.13%	3,498	0.12%	0	0%	0	0%	1,821	0.06%	17,500	0.54%	13,511	0.4%	5,351	0.18%	9,438	0.34%	21,286	0.69%	6,746	0.21%	0	0%	4,642	0.15%	13,679	0.43%	4,975	0.17%	0	0%	9,865	0.38%	17,042	0.58%	5,613	0.19%	0	0%	22,837	0.86%	12,188	0.44%
租賃負債－流動	17,029	0.42%	14,812	0.38%	14,648	0.39%	16,160	0.45%	15,781	0.41%	13,492	0.36%	14,770	0.39%	13,142	0.34%	14,354	0.35%	14,636	0.37%	14,278	0.36%	14,517	0.35%	15,206	0.44%	15,564	0.6%	15,901	0.62%	16,863	0.63%	15,089	0.55%	14,790	0.55%	15,078	0.59%	13,586	0.54%	13,447	0.49%	13,368	0.53%	14,146	0.57%	14,489	0.54%	0		0		0		0		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	136,678	3.33%	61,896	1.58%	252,720	6.76%	29,365	0.83%	55,682	1.45%	55,088	1.49%	74,281	1.98%	90,115	2.32%	19,830	0.48%	85,725	2.17%	80,642	2.01%	79,574	1.94%	79,426	2.3%	18,859	0.73%	19,661	0.76%	20,309	0.76%	39,978	1.45%	18,387	0.69%	18,385	0.72%	17,869	0.72%	20,553	0.75%	31,093	1.24%	18,552	0.75%	8,687	0.33%	60,249	2.16%	28,990	1.09%	19,967	0.74%	20,563	0.72%
一年或一營業週期內到期長期負債	100,000	2.44%	30,000	0.77%	225,000	6.02%	0	0%	22,222	0.58%	38,889	1.05%	55,556	1.48%	72,222	1.86%	0	0%	60,000	1.52%	60,000	1.5%	60,000	1.47%	60,000	1.74%	0	0%	0	0%	0	0%	20,000	0.72%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,000	1.43%	0	0%	0	0%	0	0%	0	0%	21,111	0.73%	19,444	0.71%	0	0%	0	0%	26,667	0.84%	91,667	3.01%	66,667	2.04%	66,667	1.95%	26,667	0.88%	26,667	0.95%	40,000	1.29%	40,000	1.26%	20,000	0.65%	20,000	0.63%	85,333	2.69%	85,333	2.94%	0		0		0		0	0%	0		0		0
一年或一營業週期內到期長期借款	100,000	2.44%	30,000	0.77%	225,000	6.02%	0	0%	22,222	0.58%	38,889	1.05%	55,556	1.48%	72,222	1.86%	0	0%							60,000	1.74%	0	0%					20,000	0.72%	0	0%					0	0%	0	0%					40,000	1.43%	0	0%
其他流動負債－其他	36,678	0.89%	31,896	0.81%	27,720	0.74%	29,365	0.83%	33,460	0.87%	16,199	0.44%	18,725	0.5%	17,893	0.46%	19,830	0.48%	25,725	0.65%	20,642	0.51%	19,574	0.48%	19,426	0.56%	18,859	0.73%	19,661	0.76%	20,309	0.76%	19,978	0.72%	18,387	0.69%	18,385	0.72%	17,869	0.72%	20,553	0.75%	31,093	1.24%	18,552	0.75%	8,687	0.33%	20,249	0.73%	28,990	1.09%					51,480	1.76%	73,356	2.54%					80,293	2.54%	98,190	3.11%					87,173	2.55%	70,313	2.33%					47,289	1.49%	46,113	1.5%					47,149	1.63%							38,686	1.32%
流動負債合計	796,602	19.42%	553,820	14.13%	749,491	20.06%	595,495	16.75%	680,521	17.77%	789,519	21.29%	659,432	17.53%	708,591	18.21%	653,745	15.86%	541,238	13.7%	592,561	14.77%	796,426	19.46%	724,531	20.96%	438,570	16.9%	423,919	16.48%	434,508	16.28%	586,035	21.19%	480,591	18.01%	391,777	15.31%	434,618	17.42%	562,141	20.55%	431,047	17.14%	361,497	14.69%	305,490	11.46%	562,187	20.13%	376,042	14.14%	300,685	11.1%	340,018	11.84%	454,465	15.49%	383,458	13.26%	385,811	14.03%	349,668	12.13%	511,419	16.2%	637,793	20.2%	599,762	19.67%	600,278	18.38%	727,906	21.32%	523,579	17.32%	511,607	18.21%	578,981	18.65%	659,422	20.72%	443,863	14.39%	613,237	19.26%	709,458	22.34%	767,746	26.48%	552,774	20.54%	519,877	19.99%	707,484	24.15%	705,709	24.09%	808,767	28.12%	641,773	24.25%	770,540	27.6%
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	709,000	17.28%	730,000	18.62%	425,000	11.38%	610,000	17.16%	685,000	17.89%	470,000	12.68%	500,000	13.3%	400,000	10.28%	488,889	11.86%	420,000	10.63%	370,000	9.22%	690,000	16.86%	550,000	15.91%	555,000	21.38%	540,000	20.99%	520,000	19.49%	520,000	18.81%	520,000	19.49%	480,000	18.76%	450,000	18.03%	440,000	16.08%	380,000	15.11%	390,000	15.84%	460,000	17.26%	315,000	11.28%	410,000	15.41%	450,000	16.61%	540,000	18.8%	590,000	20.11%	608,889	21.06%	450,556	16.39%	510,000	17.69%	580,000	18.37%	393,333	12.46%	321,667	10.55%	463,333	14.18%	463,333	13.57%	543,333	17.98%	403,333	14.36%	340,000	10.95%	390,000	12.25%	460,000	14.91%	340,000	10.68%	274,667	8.65%	294,667	10.16%	380,000	14.12%	380,000	14.61%	430,000	14.68%	500,000	17.07%	430,000	14.95%	430,000	16.25%	350,000	12.54%
遞延所得稅負債	10,034	0.24%	10,075	0.26%	10,008	0.27%	10,008	0.28%	10,058	0.26%	15,464	0.42%	15,452	0.41%	15,445	0.4%	15,499	0.38%	15,476	0.39%	15,473	0.39%	15,481	0.38%	5,496	0.16%	5,509	0.21%	5,560	0.22%	4,606	0.17%	5,722	0.21%	6,415	0.24%	6,464	0.25%	6,003	0.24%	7,740	0.28%	14,742	0.59%	14,253	0.58%	13,741	0.52%	13,095	0.47%	12,585	0.47%	12,323	0.45%	11,948	0.42%	9,937	0.34%	9,736	0.34%	9,526	0.35%	8,803	0.31%	8,458	0.27%	8,163	0.26%	8,071	0.26%	7,308	0.22%	8,355	0.24%	8,402	0.28%	7,658	0.27%	7,861	0.25%	8,225	0.26%	7,572	0.25%	7,481	0.23%	7,553	0.24%	6,964	0.24%	6,226	0.23%	1,196	0.05%	953	0.03%	0	0%	3,941	0.14%	4,365	0.16%	4,154	0.15%
租賃負債－非流動	20,148	0.49%	15,599	0.4%	18,411	0.49%	21,472	0.6%	21,663	0.57%	18,901	0.51%	21,874	0.58%	18,164	0.47%	16,795	0.41%	19,547	0.49%	19,165	0.48%	21,642	0.53%	24,602	0.71%	26,222	1.01%	25,395	0.99%	27,843	1.04%	21,171	0.77%	22,693	0.85%	24,557	0.96%	12,727	0.51%	9,204	0.34%	12,229	0.49%	8,938	0.36%	8,252	0.31%	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
其他非流動負債	12,138	0.3%	19,117	0.49%	20,251	0.54%	20,326	0.57%	20,472	0.53%	16,147	0.44%	15,888	0.42%	15,267	0.39%	15,302	0.37%	20,441	0.52%	20,372	0.51%	21,171	0.52%	23,376	0.68%	24,626	0.95%	24,574	0.96%	24,535	0.92%	24,063	0.87%	22,671	0.85%	26,133	1.02%	29,116	1.17%	32,538	1.19%	43,026	1.71%	46,321	1.88%	60,848	2.28%	67,954	2.43%	64,378	2.42%	89,109	3.29%	110,645	3.85%
淨確定福利負債-非流動	6,968	0.17%	13,875	0.35%	14,924	0.4%	14,981	0.42%	15,039	0.39%	10,628	0.29%	10,666	0.28%	10,704	0.28%	11,091	0.27%	16,267	0.41%	16,199	0.4%	16,131	0.39%	19,387	0.56%	20,254	0.78%	20,173	0.78%	20,092	0.75%	20,011	0.72%	18,865	0.71%	22,321	0.87%	25,778	1.03%	29,234	1.07%	39,708	1.58%	43,003	1.75%	57,549	2.16%	64,655	2.32%	61,067	2.3%	64,200	2.37%	67,332	2.34%
其他非流動負債－其他	5,170	0.13%	5,242	0.13%	5,327	0.14%	5,345	0.15%	5,433	0.14%	5,519	0.15%	5,222	0.14%	4,563	0.12%	4,211	0.1%	4,174	0.11%	4,173	0.1%	5,040	0.12%	3,989	0.12%	4,372	0.17%	4,401	0.17%	4,443	0.17%	4,052	0.15%	3,806	0.14%	3,812	0.15%	3,338	0.13%	3,304	0.12%	3,318	0.13%	3,318	0.13%	3,299	0.12%	3,299	0.12%	3,311	0.12%	24,909	0.92%	43,313	1.51%	41,679	1.42%	43,115	1.49%	45,774	1.66%	51,119	1.77%	59,746	1.89%	74,295	2.35%	61,730	2.02%	89,078	2.73%	70,374	2.06%	83,915	2.78%	65,364	2.33%	80,754	2.6%	68,187	2.14%	80,589	2.61%	72,293	2.27%	68,407	2.15%	69,519	2.4%	74,121	2.75%	65,522	2.52%	68,362	2.33%	67,638	2.31%	75,832	2.64%	63,793	2.41%	74,925	2.68%
非流動負債合計	751,320	18.31%	774,791	19.76%	473,670	12.68%	661,806	18.62%	737,193	19.25%	520,512	14.04%	553,214	14.71%	448,876	11.54%	536,485	13.01%	475,464	12.04%	425,010	10.6%	748,294	18.28%	603,474	17.46%	611,357	23.56%	595,529	23.14%	576,984	21.62%	570,956	20.65%	571,779	21.43%	537,154	20.99%	497,846	19.95%	489,482	17.89%	449,997	17.89%	459,512	18.67%	542,841	20.37%	396,049	14.18%	486,963	18.3%	551,432	20.36%	662,593	23.06%	720,575	24.57%	770,039	26.63%	635,806	23.12%	717,523	24.89%	810,956	25.69%	651,843	20.65%	571,741	18.75%	739,277	22.63%	747,444	21.89%	844,007	27.93%	684,556	24.36%	636,765	20.51%	674,805	21.2%	752,962	24.41%	624,629	19.62%	554,946	17.47%	575,985	19.87%	655,910	24.37%	641,130	24.65%	692,502	23.64%	759,947	25.94%	695,298	24.17%	683,318	25.82%	614,985	22.03%
負債總計	1,547,922	37.73%	1,328,611	33.89%	1,223,161	32.74%	1,257,301	35.36%	1,417,714	37.03%	1,310,031	35.33%	1,212,646	32.24%	1,157,467	29.75%	1,190,230	28.87%	1,016,702	25.74%	1,017,571	25.37%	1,544,720	37.74%	1,328,005	38.42%	1,049,927	40.45%	1,019,448	39.62%	1,011,492	37.91%	1,156,991	41.84%	1,052,370	39.44%	928,931	36.31%	932,464	37.36%	1,051,623	38.43%	881,044	35.03%	821,009	33.36%	848,331	31.83%	958,236	34.32%	863,005	32.44%	852,117	31.45%	1,002,611	34.9%	1,175,040	40.06%	1,153,497	39.9%	1,021,617	37.16%	1,067,191	37.02%	1,322,375	41.89%	1,289,636	40.85%	1,171,503	38.43%	1,339,555	41.01%	1,475,350	43.22%	1,367,586	45.25%	1,196,163	42.57%	1,215,746	39.15%	1,334,227	41.92%	1,196,825	38.81%	1,237,866	38.88%	1,264,404	39.81%	1,343,731	46.35%	1,208,684	44.92%	1,161,007	44.64%	1,399,986	47.79%	1,465,656	50.03%	1,504,065	52.29%	1,325,091	50.08%	1,385,525	49.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	866,740	21.13%	866,740	22.11%	866,740	23.2%	866,740	24.38%	866,740	22.64%	866,740	23.38%	1,083,425	28.81%	1,083,425	27.85%	1,083,425	26.28%	1,083,425	27.43%	1,083,425	27.01%	1,083,425	26.47%	1,083,425	31.34%	1,083,425	41.74%	1,083,425	42.11%	1,083,425	40.6%	1,083,425	39.18%	1,083,425	40.61%	1,083,425	42.34%	1,083,425	43.41%	1,083,425	39.6%	1,083,425	43.08%	1,083,425	44.02%	1,083,425	40.66%	1,083,425	38.8%	1,083,425	40.73%	1,083,425	39.99%	1,083,425	37.71%	1,083,425	36.94%	1,083,425	37.47%	1,083,425	39.4%	1,083,425	37.59%	1,083,425	34.32%	1,083,425	34.32%	1,083,425	35.54%	1,083,425	33.17%	1,083,425	31.74%	1,083,425	35.85%	1,083,425	38.56%	1,083,425	34.89%	1,083,425	34.04%	1,083,425	35.13%	1,083,425	34.03%	1,083,425	34.11%	1,083,425	37.37%	1,083,425	40.26%	1,083,425	41.65%	1,083,425	36.98%	1,083,425	36.98%	1,083,425	37.67%	984,932	37.22%	984,932	35.27%
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	866,740	21.13%	866,740	22.11%	866,740	23.2%	866,740	24.38%	866,740	22.64%	866,740	23.38%	1,083,425	28.81%	1,083,425	27.85%	1,083,425	26.28%	1,083,425	27.43%	1,083,425	27.01%	1,083,425	26.47%	1,083,425	31.34%	1,083,425	41.74%	1,083,425	42.11%	1,083,425	40.6%	1,083,425	39.18%	1,083,425	40.61%	1,083,425	42.34%	1,083,425	43.41%	1,083,425	39.6%	1,083,425	43.08%	1,083,425	44.02%	1,083,425	40.66%	1,083,425	38.8%	1,083,425	40.73%	1,083,425	39.99%	1,083,425	37.71%	1,083,425	36.94%	1,083,425	37.47%	1,083,425	39.4%	1,083,425	37.59%	1,083,425	34.32%	1,083,425	34.32%	1,083,425	35.54%	1,083,425	33.17%	1,083,425	31.74%	1,083,425	35.85%	1,083,425	38.56%	1,083,425	34.89%	1,083,425	34.04%	1,083,425	35.13%	1,083,425	34.03%	1,083,425	34.11%	1,083,425	37.37%	1,083,425	40.26%	1,083,425	41.65%	1,083,425	36.98%	1,083,425	36.98%	1,083,425	37.67%	1,083,425	40.94%	984,932	35.27%
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	34,205	0.83%	34,205	0.87%	34,205	0.92%	34,205	0.96%	34,205	0.89%	34,205	0.92%	34,205	0.91%	34,205	0.88%	34,205	0.83%	34,205	0.87%	34,205	0.85%	33,842	0.83%	33,842	0.98%	33,842	1.3%	33,842	1.32%	33,812	1.27%	33,812	1.22%	33,812	1.27%	33,812	1.32%	33,780	1.35%	33,780	1.23%	33,780	1.34%	33,780	1.37%	33,759	1.27%	33,759	1.21%	33,759	1.27%	33,759	1.25%	33,396	1.16%	33,396	1.14%	33,396	1.16%	33,396	1.21%	33,396	1.16%	33,396	1.06%	33,396	1.06%	33,396	1.1%	33,396	1.02%	33,396	0.98%	33,396	1.1%	33,396	1.19%	33,396	1.08%	33,396	1.05%	33,396	1.08%	33,396	1.05%	33,396	1.05%	33,396	1.15%	33,396	1.24%	33,396	1.28%	33,396	1.14%	33,396	1.14%	33,396	1.16%	33,396	1.26%	33,396	1.2%
保留盈餘
法定盈餘公積	334,845	8.16%	334,845	8.54%	334,845	8.96%	325,757	9.16%	325,757	8.51%	325,757	8.79%	325,757	8.66%	261,433	6.72%	261,433	6.34%	261,433	6.62%	261,433	6.52%	255,841	6.25%	255,841	7.4%	255,841	9.86%	253,896	9.87%	253,896	9.52%	253,896	9.18%	253,896	9.52%	253,896	9.92%	251,772	10.09%	251,772	9.2%	251,772	10.01%	251,772	10.23%	250,446	9.4%	250,446	8.97%	250,446	9.41%	250,446	9.24%	249,939	8.7%
未分配盈餘（或待彌補虧損）	799,993	19.5%	799,923	20.41%	800,431	21.42%	835,529	23.5%	690,176	18.03%	686,122	18.5%	659,020	17.52%	740,209	19.02%	771,963	18.72%	734,442	18.59%	674,039	16.8%	572,287	13.98%	188,486	5.45%	106,756	4.11%	122,120	4.75%	195,787	7.34%	156,183	5.65%	145,859	5.47%	99,006	3.87%	152,780	6.12%	171,359	6.26%	117,685	4.68%	106,533	4.33%	203,419	7.63%	194,785	6.98%	148,674	5.59%	167,387	6.18%	226,528	7.89%	143,907	4.91%	118,759	4.11%	104,477	3.8%	177,718	6.17%	184,909	5.86%	115,982	3.67%	99,535	3.26%	226,082	6.92%	193,575	5.67%	147,273	4.87%	137,265	4.89%	319,834	10.3%	246,774	7.75%	210,895	6.84%	199,434	6.26%	203,040	6.39%	179,797	6.2%	106,616	3.96%	103,934	4%	261,246	8.92%	198,401	6.77%	68,710	2.39%	15,557	0.59%	215,554	7.72%
保留盈餘合計	1,134,838	27.66%	1,134,768	28.95%	1,135,276	30.39%	1,161,286	32.66%	1,015,933	26.53%	1,011,879	27.29%	984,777	26.19%	1,001,642	25.74%	1,033,396	25.07%	995,875	25.21%	935,472	23.32%	828,128	20.23%	444,327	12.85%	362,597	13.97%	376,016	14.61%	449,683	16.85%	410,079	14.83%	399,755	14.98%	352,902	13.79%	404,552	16.21%	423,131	15.46%	369,457	14.69%	358,305	14.56%	453,865	17.03%	445,231	15.95%	399,120	15%	417,833	15.42%	476,467	16.59%	393,846	13.43%	368,698	12.75%	354,416	12.89%	420,159	14.58%	427,350	13.54%	358,423	11.35%	341,976	11.22%	458,341	14.03%	425,834	12.47%	379,532	12.56%	369,524	13.15%	535,396	17.24%	462,336	14.53%	426,457	13.83%	414,996	13.03%	461,902	14.54%	438,659	15.13%	365,478	13.58%	362,796	13.95%	451,476	15.41%	388,631	13.27%	258,940	9%	205,787	7.78%	391,312	14.01%
其他權益
其他權益合計	518,677	12.64%	555,732	14.18%	476,591	12.76%	235,689	6.63%	494,381	12.91%	485,090	13.08%	445,675	11.85%	614,095	15.78%	781,580	18.96%	819,957	20.76%	940,624	23.45%	603,342	14.74%	566,897	16.4%	65,557	2.53%	60,315	2.34%	89,940	3.37%	80,665	2.92%	98,747	3.7%	159,550	6.24%	41,355	1.66%	144,176	5.27%	147,358	5.86%	164,828	6.7%	245,518	9.21%	271,590	9.73%	281,034	10.56%	321,915	11.88%	276,975	9.64%	247,557	8.44%	252,148	8.72%	256,723	9.34%	278,425	9.66%	289,938	9.19%	392,016	12.42%	418,328	13.72%	352,043	10.78%	395,831	11.59%	158,325	5.24%	127,090	4.52%	237,278	7.64%	269,240	8.46%	344,054	11.16%	414,512	13.02%	332,750	10.48%	(49)	0%	(65)	0%	(39,674)	-1.53%	(38,662)	-1.32%	(41,442)	-1.41%	(3,625)	-0.13%	(1,561)	-0.06%	(2,987)	-0.11%
歸屬於母公司業主之權益合計	2,554,460	62.27%	2,591,445	66.11%	2,512,812	67.26%	2,297,920	64.64%	2,411,259	62.97%	2,397,914	64.67%	2,548,082	67.76%	2,733,367	70.25%	2,932,606	71.13%	2,933,462	74.26%	2,993,726	74.63%	2,548,737	62.26%	2,128,491	61.58%	1,545,421	59.55%	1,553,598	60.38%	1,656,860	62.09%	1,607,981	58.16%	1,615,739	60.56%	1,629,689	63.69%	1,563,112	62.64%	1,684,512	61.57%	1,634,020	64.97%	1,640,338	66.64%	1,816,567	68.17%	1,834,005	65.68%	1,797,338	67.56%	1,856,932	68.55%	1,870,263	65.1%	1,758,224	59.94%	1,737,667	60.1%	1,727,960	62.84%	1,815,405	62.98%	1,834,109	58.11%	1,867,260	59.15%	1,877,125	61.57%	1,927,205	58.99%	1,938,486	56.78%	1,654,678	54.75%	1,613,435	57.43%	1,889,495	60.85%	1,848,397	58.08%	1,887,332	61.19%	1,946,329	61.12%	1,911,473	60.19%	1,555,431	53.65%	1,482,234	55.08%	1,439,943	55.36%	1,529,635	52.21%	1,464,010	49.97%	1,372,136	47.71%	1,321,047	49.92%	1,406,653	50.38%
非控制權益	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	2,554,460	62.27%	2,591,445	66.11%	2,512,812	67.26%	2,297,920	64.64%	2,411,259	62.97%	2,397,914	64.67%	2,548,082	67.76%	2,733,367	70.25%	2,932,606	71.13%	2,933,462	74.26%	2,993,726	74.63%	2,548,737	62.26%	2,128,491	61.58%	1,545,421	59.55%	1,553,598	60.38%	1,656,860	62.09%	1,607,981	58.16%	1,615,739	60.56%	1,629,689	63.69%	1,563,112	62.64%	1,684,512	61.57%	1,634,020	64.97%	1,640,338	66.64%	1,816,567	68.17%	1,834,005	65.68%	1,797,338	67.56%	1,856,932	68.55%	1,870,263	65.1%	1,758,224	59.94%	1,737,667	60.1%	1,727,960	62.84%	1,815,405	62.98%	1,834,109	58.11%	1,867,260	59.15%	1,877,125	61.57%	1,927,205	58.99%	1,938,486	56.78%	1,654,678	54.75%	1,613,435	57.43%	1,889,495	60.85%	1,848,397	58.08%	1,887,332	61.19%	1,946,329	61.12%	1,911,473	60.19%	1,555,431	53.65%	1,482,234	55.08%	1,439,943	55.36%	1,529,635	52.21%	1,464,010	49.97%	1,372,136	47.71%	1,321,047	49.92%	1,406,653	50.38%
負債及權益總計	4,102,382	100%	3,920,056	100%	3,735,973	100%	3,555,221	100%	3,828,973	100%	3,707,945	100%	3,760,728	100%	3,890,834	100%	4,122,836	100%	3,950,164	100%	4,011,297	100%	4,093,457	100%	3,456,496	100%	2,595,348	100%	2,573,046	100%	2,668,352	100%	2,764,972	100%	2,668,109	100%	2,558,620	100%	2,495,576	100%	2,736,135	100%	2,515,064	100%	2,461,347	100%	2,664,898	100%	2,792,241	100%	2,660,343	100%	2,709,049	100%	2,872,874	100%	2,933,264	100%	2,891,164	100%	2,749,577	100%	2,882,596	100%	3,156,484	100%	3,156,896	100%	3,048,628	100%	3,266,760	100%	3,413,836	100%	3,022,264	100%	2,809,598	100%	3,105,241	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

流動資產

宏亞(1236) 截至2024年第1季「流動資產」總計約為NT$7.5億元，相較上一季減少約NT$-2,346萬元、相較去年年末減少約NT$-2,346萬元

宏亞(1236) 2024年第1季財報顯示公司「流動資產」總計約NT$7.5億元、約佔整體資產的21.10%。

對比上一季

上一季流動資產總計約NT$7.74億元、約佔整體資產的20.20%。今年第1季相較上一季減少約NT$-2,346萬元。

對比去年年末

去年年末流動資產則為NT$7.74億元、約佔整體資產的20.20%。今年第1季相較去年年末減少約NT$-2,346萬元。

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	750,169	21.10%	773,631	20.20%	689,368	18.59%	808,968	21.51%	788,044	20.25%	811,101	19.67%	689,454	17.45%	634,753	15.82%	1,102,676	26.94%	887,221	25.67%	576,555	22.21%	558,947	21.72%	615,787	23.08%	745,312	26.96%	667,871	25.03%	541,850	21.18%	693,441	27.79%	814,914	29.78%	613,147	24.38%	516,409	20.98%	626,094	23.49%	741,342	26.55%	583,902	21.95%	570,034	21.04%	747,115	26.01%	789,246	26.91%	712,111	24.63%	533,894	19.42%	616,993	21.40%	840,751	26.64%	719,659	22.80%	558,493	18.32%	815,067	24.95%	919,000	26.92%	758,160	25.09%	578,095	20.58%	801,752	25.82%	879,899	27.65%	757,040	24.55%	818,564	25.71%

非流動資產

宏亞(1236) 截至2023年第3季「非流動資產」總計約為NT$30.19億元，相較上一季增加約NT$6,682萬元、相較去年年末減少約NT$-2.93億元

宏亞(1236) 2023年第3季財報顯示公司「非流動資產」總計約NT$30.19億元、約佔整體資產的81.41%。

對比上一季

上一季非流動資產總計約NT$29.52億元、約佔整體資產的78.49%。今年第3季相較上一季增加約NT$6,682萬元。

對比去年年末

去年年末非流動資產則為NT$33.12億元、約佔整體資產的80.33%。今年第3季相較去年年末減少約NT$-2.93億元。

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	3,018,577	81.41%	2,951,760	78.49%	3,102,790	79.75%	3,311,735	80.33%	3,260,710	82.55%	3,376,544	84.18%	2,990,781	73.06%	2,569,275	74.33%	2,018,793	77.79%	2,014,099	78.28%	2,052,565	76.92%	2,019,660	73.04%	2,000,238	74.97%	2,016,770	78.82%	1,802,135	72.21%	1,921,221	70.22%	1,901,917	75.62%	1,944,938	79.02%	2,038,804	76.51%	2,050,899	73.45%	2,076,441	78.05%	2,139,015	78.96%	2,125,759	73.99%	2,144,018	73.09%	2,179,053	75.37%	2,215,683	80.58%	2,265,603	78.60%	2,315,733	73.36%	2,437,237	77.20%	2,490,135	81.68%	2,451,693	75.05%	2,494,836	73.08%	2,264,104	74.91%	2,231,503	79.42%	2,303,489	74.18%	2,302,725	72.35%	2,327,117	75.45%	2,365,631	74.29%	2,323,261	73.15%	1,942,818	67.01%

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合併資產負債表

流動資產

非流動資產

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