漢來美食－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2015/06/30		截至2014/12/31		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	%
資產
流動資產
現金及約當現金	1,018,259	14.48%	1,243,120	17.76%	856,066	12.18%	913,424	12.71%	806,573	11.53%	887,410	12.96%	783,339	12.2%	643,862	10.27%	824,450	13.13%	645,214	10.76%	291,831	4.95%	640,330	14.09%	1,175,840	25.22%	463,111	11.7%	498,724	11.41%	637,547	14.18%	682,441	15.07%	1,287,799	29.13%	345,460	8.05%	365,776	9.61%	506,615	12.31%	337,660	8.66%	506,256	12.38%	426,825	10.73%	399,961	14.4%	223,464	8.53%	507,704	15.85%	512,488	15.72%	585,782	18.23%	847,279	28.72%	586,894	22.58%	463,599	18.28%	610,655	23.44%	500,938		540,640	22.81%	528,271		450,269	18.49%	219,966	11.74%	515,402		234,086
透過損益按公允價值衡量之金融資產－流動	79,087	1.12%	45,970	0.66%	36,684	0.52%	64,106	0.89%	63,188	0.9%	59,104	0.86%	53,104	0.83%	0		0		0		0		0		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	181,935	2.59%	169,796	2.43%	311,333	4.43%	231,434	3.22%	327,442	4.68%	307,177	4.49%	420,684	6.55%	490,586	7.83%	459,740	7.32%	448,091	7.47%	521,230	8.85%	455,310	10.02%	243,980	5.23%	411,450	10.4%	783,090	17.91%	0	0%	0	0%	0	0%	529,656	12.34%	325,458	8.55%	303,701	7.38%	248,399	6.37%	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
應收票據淨額	1,980	0.03%	6,678	0.1%	2,548	0.04%	3,719	0.05%	4,202	0.06%	5,063	0.07%	4,238	0.07%	3,831	0.06%	4,751	0.08%	2,750	0.05%	2,969	0.05%	2,314	0.05%	3,559	0.08%	1,591	0.04%	91	0%	2,408	0.05%	18,584	0.41%	32,757	0.74%	11,586	0.27%	1,447	0.04%	27,280	0.66%	17,902	0.46%	25,784	0.63%	14,470	0.36%	21,326	0.77%	10,904	0.42%	12,629	0.39%	7,626	0.23%	17,813	0.55%	12,674	0.43%	13,251	0.51%	13,400	0.53%	22,273	0.85%	11,707		12,731	0.54%	11,821		23,095	0.95%	13,082	0.7%	7,038		5,236
應收帳款淨額	223,786	3.18%	193,379	2.76%	250,923	3.57%	260,364	3.62%	250,669	3.58%	219,646	3.21%	160,495	2.5%	153,891	2.46%	201,787	3.21%	153,288	2.56%	99,986	1.7%	139,486	3.07%	165,428	3.55%	103,648	2.62%	28,254	0.65%	128,666	2.86%	128,656	2.84%	132,368	2.99%	117,225	2.73%	62,288	1.64%	123,475	3%	135,307	3.47%	137,034	3.35%	141,036	3.55%	141,524	5.1%	130,180	4.97%	119,947	3.75%	96,070	2.95%	104,205	3.24%	71,529	2.42%	66,927	2.58%	70,324	2.77%	81,799	3.14%	60,123		58,426	2.46%	59,095		75,261	3.09%	48,107	2.57%	64,953		31,439
其他應收款－關係人	48,294	0.69%	53,563	0.77%	40,799	0.58%	42,143	0.59%	39,419	0.56%	24,633	0.36%	17,173	0.27%	18,080	0.29%	26,322	0.42%	22,287	0.37%	9,773	0.17%	18,671	0.41%	46,221	0.99%	12,824	0.32%	11,172	0.26%	20,543	0.46%	24,762	0.55%	27,682	0.63%	15,594	0.36%	30,066	0.79%	35,861	0.87%	30,836	0.79%	34,030	0.83%	31,733	0.8%	28,963	1.04%	27,038	1.03%	27,652	0.86%	30,406	0.93%	32,135	1%	28,113	0.95%	25,929	1%	38,319	1.51%	36,462	1.4%	35,507		25,508	1.08%	30,602		22,229	0.91%	28,548	1.52%	22,951		155,675
本期所得稅資產	7,039	0.1%	7,030	0.1%	7,030	0.1%	7,025	0.1%	7,025	0.1%	1,366	0.02%	1,181	0.02%	1,119	0.02%	985	0.02%	482	0.01%	16	0%	363	0.01%	363	0.01%	131	0%	253	0.01%							3,717	0.09%	0	0%			0	0%	418	0.01%	388	0.01%			1,104	0.04%	681	0.02%	426	0.01%			981	0.03%	512	0.02%	275	0.01%	0	0%	1,148		1,040	0.04%	745		459	0.02%			0
存貨	191,277	2.72%	166,923	2.38%	160,421	2.28%	161,114	2.24%	182,834	2.61%	165,907	2.42%	155,870	2.43%	162,325	2.59%	172,604	2.75%	140,192	2.34%	124,387	2.11%	131,501	2.89%	148,787	3.19%	123,556	3.12%	131,518	3.01%	105,777	2.35%	116,566	2.57%	114,246	2.58%	99,407	2.32%	101,392	2.66%	123,429	3%	115,987	2.98%	118,067	2.89%	118,345	2.98%	125,456	4.52%	114,368	4.37%	96,224	3%	90,317	2.77%	83,570	2.6%	83,839	2.84%	70,783	2.72%	66,312	2.61%	68,284	2.62%	64,945		60,736	2.56%	62,745		57,139	2.35%	44,418	2.37%	47,085		33,056
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動資產	665,414	9.46%	491,819	7.02%	643,284	9.15%	678,414	9.44%	671,517	9.6%	669,215	9.77%	664,112	10.35%	667,024	10.64%	472,113	7.52%	461,997	7.7%	633,856	10.76%	743,422	16.35%	488,959	10.49%	491,923	12.43%	574,772	13.15%	883,169	19.64%	1,083,847	23.94%	307,869	6.96%	840,207	19.57%	835,393	21.96%	843,062	20.49%	847,789	21.75%	894,210	21.87%	906,152	22.79%	910,782	32.8%	988,145	37.72%	1,280,754	40%	1,311,445	40.24%	1,223,819	38.09%	822,395	27.87%	808,397	31.1%	859,100	33.87%	743,424	28.53%	675,816		656,415	27.69%	625,074		782,566	32.13%	507,581	27.09%	322,913		130,818
其他金融資產－流動	564,916	8.03%	423,540	6.05%	582,150	8.28%	614,019	8.54%	605,013	8.64%	614,614	8.98%	627,107	9.77%	630,200	10.06%	443,607	7.06%	419,993	7%	597,054	10.14%	704,149	15.49%	457,552	9.81%	454,269	11.48%	472,594	10.81%	847,578	18.85%	1,050,863	23.21%	267,906	6.06%	771,547	17.97%	805,756	21.18%	818,490	19.89%	812,249	20.84%	853,902	20.88%	876,220	22.03%	874,983	31.51%	955,060	36.46%	1,239,056	38.69%	1,274,222	39.1%	1,142,431	35.55%	783,711	26.56%	776,054	29.86%	819,345	32.3%	706,634	27.12%	613,626		605,496	25.54%	596,211				475,686	25.39%	300,859		98,395
其他流動資產－其他	100,498	1.43%	68,279	0.98%	61,134	0.87%	64,395	0.9%	66,504	0.95%	54,601	0.8%	37,005	0.58%	36,824	0.59%	28,506	0.45%	42,004	0.7%	36,802	0.62%	39,273	0.86%	31,407	0.67%	37,654	0.95%	102,178	2.34%	35,591	0.79%	32,984	0.73%	39,963	0.9%	68,660	1.6%	29,637	0.78%	24,572	0.6%	35,540	0.91%	40,308	0.99%	29,932	0.75%	35,799	1.29%	33,085	1.26%	41,698	1.3%	37,223	1.14%	81,388	2.53%	38,684	1.31%	32,343	1.24%	39,755	1.57%	36,790	1.41%	62,190		50,919	2.15%	28,863				31,895	1.7%	22,055		32,423
流動資產合計	2,417,071	34.37%	2,378,278	33.97%	2,309,088	32.84%	2,361,743	32.86%	2,352,869	33.62%	2,339,521	34.17%	2,260,196	35.21%	2,140,718	34.16%	2,162,752	34.43%	1,874,301	31.26%	1,809,564	30.72%	2,131,397	46.89%	2,273,137	48.75%	1,608,234	40.64%	2,027,874	46.38%	1,778,110	39.54%	2,054,856	45.39%	1,902,721	43.04%	1,962,852	45.71%	1,721,820	45.25%	1,963,423	47.71%	1,733,880	44.49%	1,715,799	41.96%	1,639,477	41.23%	1,628,012	58.63%	1,495,203	57.07%	2,045,591	63.88%	2,048,778	62.86%	2,047,324	63.72%	1,866,810	63.27%	1,572,693	60.51%	1,511,329	59.58%	1,562,897	59.98%	1,350,184		1,371,974	57.88%	1,318,353		1,411,018	57.94%	861,702	45.99%	980,342		590,310
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	293,337	4.17%	306,266	4.37%	331,076	4.71%	265,224	3.69%	232,055	3.32%	199,063	2.91%	200,099	3.12%	192,981	3.08%	186,371	2.97%	180,629	3.01%	174,334	2.96%	182,326	4.01%	188,816	4.05%	216,289	5.46%	215,666	4.93%	509,943	11.34%	211,614	4.67%	198,896	4.5%	135,967	3.17%	127,335	3.35%	133,861	3.25%	134,052	3.44%	349,454	8.55%	345,004	8.68%	343,679	12.38%	368,870	14.08%	391,609	12.23%	440,454	13.51%
不動產、廠房及設備	1,869,475	26.58%	1,902,073	27.17%	1,871,821	26.62%	1,914,085	26.63%	1,698,215	24.27%	1,572,434	22.97%	1,176,332	18.33%	1,121,689	17.9%	1,056,774	16.82%	1,042,502	17.39%	976,735	16.58%	955,840	21.03%	914,189	19.61%	678,411	17.14%	715,736	16.37%	761,074	16.92%	788,930	17.43%	790,334	17.88%	685,406	15.96%	715,396	18.8%	746,866	18.15%	723,353	18.56%	711,934	17.41%	663,714	16.69%	738,689	26.6%	693,224	26.46%	701,903	21.92%	714,431	21.92%	702,942	21.88%	664,967	22.54%	564,983	21.74%	586,267	23.11%	611,058	23.45%	537,656		562,011	23.71%	581,756		600,966	24.68%	503,893	26.89%	376,895		224,522
使用權資產	2,288,281	32.54%	2,309,765	32.99%	2,368,951	33.69%	2,544,852	35.41%	2,589,844	37.01%	2,641,365	38.58%	2,698,795	42.05%	2,730,735	43.58%	2,773,884	44.16%	2,791,634	46.56%	2,806,183	47.64%	1,175,633	25.86%	1,182,717	25.37%	1,228,526	31.04%	1,276,639	29.2%	1,324,938	29.46%	1,354,768	29.93%	1,402,794	31.73%	1,367,525	31.85%	1,107,103	29.1%	1,140,395	27.71%	1,175,199	30.15%	1,186,259	29.01%	1,202,497	30.24%	0		0		0		0		0		0		0		0		0				0				0		0
無形資產	34,922	0.5%	34,281	0.49%	31,832	0.45%	33,724	0.47%	32,760	0.47%	27,521	0.4%	26,620	0.41%	25,701	0.41%	25,770	0.41%	17,694	0.3%	17,304	0.29%	17,809	0.39%	16,893	0.36%	17,609	0.44%	17,044	0.39%	17,675	0.39%	13,697	0.3%	14,062	0.32%	13,963	0.33%	14,630	0.38%	15,071	0.37%	15,549	0.4%	15,716	0.38%	16,331	0.41%	17,048	0.61%	16,915	0.65%	17,274	0.54%	17,728	0.54%	17,612	0.55%	18,211	0.62%	18,501	0.71%	17,378	0.69%	17,318	0.66%	16,222		15,154	0.64%	14,602		15,085	0.62%	14,755	0.79%	14,551		13,321
電腦軟體淨額	34,922	0.5%	34,281	0.49%	31,832	0.45%	33,724	0.47%	32,760	0.47%	27,521	0.4%	26,620	0.41%	25,701	0.41%	25,770	0.41%	17,694	0.3%	17,304	0.29%	17,809	0.39%	16,893	0.36%	17,609	0.44%	17,044	0.39%	17,675	0.39%	13,697	0.3%	14,062	0.32%	13,963	0.33%	14,630	0.38%	15,071	0.37%	15,549	0.4%	15,716	0.38%	16,331	0.41%	17,048	0.61%	16,915	0.65%	17,274	0.54%	17,728	0.54%	17,612	0.55%	18,211	0.62%	18,501	0.71%	17,378	0.69%	17,318	0.66%	16,222		15,154	0.64%	14,602				14,755	0.79%	14,550		13,321
遞延所得稅資產	29,536	0.42%	27,158	0.39%	26,903	0.38%	28,470	0.4%	28,332	0.4%	27,096	0.4%	19,428	0.3%	19,619	0.31%	39,136	0.62%	54,011	0.9%	70,153	1.19%	41,019	0.9%	52,822	1.13%	101,468	2.56%	67,971	1.55%	58,044	1.29%	57,520	1.27%	57,394	1.3%	59,128	1.38%	74,622	1.96%	77,057	1.87%	73,699	1.89%	73,498	1.8%	71,994	1.81%	11,846	0.43%	10,680	0.41%	10,602	0.33%	13,641	0.42%	10,788	0.34%	10,382	0.35%	10,065	0.39%	9,929	0.39%	9,140	0.35%	9,405		8,345	0.35%	8,282		7,483	0.31%	6,816	0.36%	6,743		6,814
其他非流動資產	100,204	1.42%	43,449	0.62%	91,561	1.3%	39,404	0.55%	64,346	0.92%	39,647	0.58%	37,021	0.58%	34,974	0.56%	36,541	0.58%	35,432	0.59%	35,894	0.61%	40,777	0.9%	33,188	0.71%	106,324	2.69%	50,236	1.15%	46,411	1.03%	44,695	0.99%	44,637	1.01%	57,715	1.34%	32,197	0.85%	28,303	0.69%	30,845	0.79%	25,075	0.61%	25,824	0.65%	24,815	0.89%	24,114	0.92%	24,502	0.77%	24,120	0.74%
預付設備款	6,577	0.09%	854	0.01%	1,385	0.02%	1,070	0.01%	25,573	0.37%	2,844	0.04%	2,101	0.03%	2,316	0.04%	3,687	0.06%	2,668	0.04%	3,480	0.06%	2,435	0.05%	1,886	0.04%	75,484	1.91%	19,396	0.44%	15,600	0.35%	13,885	0.31%	14,274	0.32%	27,607	0.64%	12,486	0.33%	8,657	0.21%	7,703	0.2%	1,886	0.05%	2,724	0.07%	1,943	0.07%	1,342	0.05%	1,588	0.05%	994	0.03%	2,043	0.06%	1,807	0.06%	1,764	0.07%	700	0.03%	451	0.02%	1,727		786	0.03%	2,762		2,309	0.09%	0	0%	109,700		1,121
其他金融資產－非流動	93,627	1.33%	42,595	0.61%	90,176	1.28%	38,334	0.53%	38,773	0.55%	36,803	0.54%	34,920	0.54%	32,658	0.52%	32,854	0.52%	32,764	0.55%	32,414	0.55%	38,342	0.84%	31,302	0.67%	30,840	0.78%	30,840	0.71%	30,811	0.69%	30,810	0.68%	30,363	0.69%	30,002	0.7%	19,711	0.52%	19,646	0.48%	23,142	0.59%	23,189	0.57%	23,100	0.58%	22,872	0.82%	22,772	0.87%	22,914	0.72%	22,946	0.7%	23,355	0.73%	23,156	0.78%	22,843	0.88%	22,687	0.89%	22,832	0.88%	22,896		39,358	1.66%	44,614		44,265	1.82%	61,878	3.3%	56,024		52,923
非流動資產合計	4,615,755	65.63%	4,622,992	66.03%	4,722,144	67.16%	4,825,759	67.14%	4,645,552	66.38%	4,507,126	65.83%	4,158,295	64.79%	4,125,699	65.84%	4,118,476	65.57%	4,121,902	68.74%	4,080,603	69.28%	2,414,262	53.11%	2,389,483	51.25%	2,349,485	59.36%	2,344,150	53.62%	2,718,948	60.46%	2,472,318	54.61%	2,517,928	56.96%	2,330,823	54.29%	2,083,131	54.75%	2,151,486	52.29%	2,163,418	55.51%	2,373,688	58.04%	2,337,416	58.77%	1,148,607	41.37%	1,124,565	42.93%	1,156,653	36.12%	1,210,374	37.14%	1,165,884	36.28%	1,083,820	36.73%	1,026,281	39.49%	1,025,408	40.42%	1,042,758	40.02%	1,008,063		998,352	42.12%	1,035,132		1,024,286	42.06%	1,012,129	54.01%	1,007,220		734,009
資產總計	7,032,826	100%	7,001,270	100%	7,031,232	100%	7,187,502	100%	6,998,421	100%	6,846,647	100%	6,418,491	100%	6,266,417	100%	6,281,228	100%	5,996,203	100%	5,890,167	100%	4,545,659	100%	4,662,620	100%	3,957,719	100%	4,372,024	100%	4,497,058	100%	4,527,174	100%	4,420,649	100%	4,293,675	100%	3,804,951	100%	4,114,909	100%	3,897,298	100%	4,089,487	100%	3,976,893	100%	2,776,619	100%	2,619,768	100%	3,202,244	100%	3,259,152	100%	3,213,208	100%	2,950,630	100%	2,598,974	100%	2,536,737	100%	2,605,655	100%	2,358,247		2,370,326	100%	2,353,485		2,435,304	100%	1,873,831	100%	1,987,562		1,324,319
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%	30,000	0.66%	0		100,000	2.53%	100,000	2.29%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	43,658	1.34%	44,640	1.39%	45,390	1.54%	45,630	1.76%	60,660	2.39%	78,375	3.01%	102,040		48,413	2.04%	48,278		114,888	4.72%	108,010	5.76%	83,300		20,000
合約負債－流動	872,854	12.41%	757,018	10.81%	742,272	10.56%	741,710	10.32%	784,993	11.22%	687,837	10.05%	688,689	10.73%	693,404	11.07%	737,037	11.73%	678,369	11.31%	661,932	11.24%	659,634	14.51%	687,355	14.74%	620,317	15.67%	610,123	13.96%	614,817	13.67%	625,888	13.83%	592,101	13.39%	577,852	13.46%	591,282	15.54%	637,419	15.49%	576,125	14.78%	577,833	14.13%	559,987	14.08%	576,156	20.75%	535,844	20.45%	547,519	17.1%	550,383	16.89%
應付帳款	382,218	5.43%	350,375	5%	342,913	4.88%	358,928	4.99%	374,479	5.35%	333,872	4.88%	288,688	4.5%	270,153	4.31%	341,005	5.43%	304,172	5.07%	135,860	2.31%	197,738	4.35%	299,903	6.43%	134,028	3.39%	108,861	2.49%	230,783	5.13%	250,052	5.52%	271,192	6.13%	185,419	4.32%	121,553	3.19%	257,887	6.27%	234,087	6.01%	236,661	5.79%	206,264	5.19%	229,253	8.26%	229,692	8.77%	232,203	7.25%	253,123	7.77%	232,441	7.23%	220,814	7.48%	225,652	8.68%	208,880	8.23%	237,900	9.13%	212,882		204,948	8.65%	208,878		214,699	8.82%	186,509	9.95%	176,752		78,754
其他應付款	484,424	6.89%	678,945	9.7%	716,171	10.19%	441,842	6.15%	632,973	9.04%	696,904	10.18%	414,770	6.46%	231,105	3.69%	313,785	5%	250,344	4.18%	383,169	6.51%	243,780	5.36%	305,782	6.56%	250,434	6.33%	465,856	10.66%	219,468	4.88%	330,585	7.3%	294,983	6.67%	504,933	11.76%	169,964	4.47%	307,012	7.46%	265,413	6.81%	524,147	12.82%	228,602	5.75%	344,215	12.4%	284,265	10.85%	519,832	16.23%	239,445	7.35%
本期所得稅負債	80,947	1.15%	57,615	0.82%	68,446	0.97%	89,013	1.24%	39,800	0.57%	31,213	0.46%	13,795	0.21%	11,700	0.19%	0	0%	0	0%	0	0%	8,164	0.18%	8,374	0.18%	8,254	0.21%	0	0%	54,309	1.21%	33,720	0.74%	19,889	0.45%	0	0%	45,073	1.18%	40,756	0.99%	26,401	0.68%	44,790	1.1%	70,720	1.78%	39,284	1.41%	23,966	0.91%	38,011	1.19%	55,227	1.69%	31,514	0.98%	16,974	0.58%	36,215	1.39%	48,790	1.92%	29,913	1.15%	16,381		31,194	1.32%	52,735		32,340	1.33%	26,951	1.44%	22,652		19,823
租賃負債－流動	241,025	3.43%	231,499	3.31%	232,587	3.31%	244,577	3.4%	220,906	3.16%	199,456	2.91%	217,829	3.39%	171,028	2.73%	166,287	2.65%	168,029	2.8%	167,743	2.85%	165,527	3.64%	153,588	3.29%	182,328	4.61%	186,593	4.27%	189,864	4.22%	183,363	4.05%	183,891	4.16%	157,817	3.68%	133,242	3.5%	134,981	3.28%	135,621	3.48%	133,999	3.28%	127,104	3.2%	0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債	12,916	0.18%	13,934	0.2%	9,588	0.14%	16,529	0.23%	13,107	0.19%	9,329	0.14%	7,734	0.12%	6,417	0.1%	11,324	0.18%	6,157	0.1%	5,943	0.1%	6,811	0.15%	8,600	0.18%	7,945	0.2%	8,897	0.2%	6,396	0.14%	8,192	0.18%	7,115	0.16%	4,438	0.1%	6,093	0.16%	9,979	0.24%	12,478	0.32%	5,010	0.12%	8,004	0.2%	7,629	0.27%	4,617	0.18%	4,662	0.15%	8,137	0.25%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11,170	0.35%	18,027	0.61%	18,009	0.69%	17,991	0.71%	17,985	0.69%	17,960		17,947	0.76%	18,021		25,796	1.06%	72,286	3.86%	130,267		104,210
其他流動負債－其他	12,916	0.18%	13,934	0.2%	9,588	0.14%	16,529	0.23%	13,107	0.19%	9,329	0.14%	7,734	0.12%	6,417	0.1%	11,324	0.18%	6,157	0.1%	5,943	0.1%	6,811	0.15%	8,600	0.18%	7,945	0.2%	8,897	0.2%	6,396	0.14%	8,192	0.18%	7,115	0.16%	4,438	0.1%	6,093	0.16%	9,979	0.24%	12,478	0.32%	5,010	0.12%	8,004	0.2%	7,629	0.27%	4,617	0.18%	4,662	0.15%	8,137	0.25%	9,537	0.3%	7,526	0.26%	8,366	0.32%	10,877	0.43%	9,214	0.35%	8,895		11,790	0.5%	11,111		9,494	0.39%	9,205	0.49%	14,458		9,816
流動負債合計	2,074,384	29.5%	2,089,386	29.84%	2,111,977	30.04%	1,892,599	26.33%	2,066,258	29.52%	1,958,611	28.61%	1,631,505	25.42%	1,403,782	22.4%	1,569,438	24.99%	1,407,071	23.47%	1,354,647	23%	1,311,654	28.86%	1,463,602	31.39%	1,353,232	34.19%	1,530,245	35%	1,315,637	29.26%	1,431,800	31.63%	1,369,171	30.97%	1,430,459	33.32%	1,067,207	28.05%	1,388,034	33.73%	1,250,125	32.08%	1,522,440	37.23%	1,202,562	30.24%	1,196,537	43.09%	1,078,384	41.16%	1,342,227	41.92%	1,149,973	35.28%	1,215,225	37.82%	1,156,706	39.2%	1,314,280	50.57%	1,141,168	44.99%	1,309,693	50.26%	1,081,589		1,174,183	49.54%	1,066,129		1,228,102	50.43%	1,124,818	60.03%	1,219,226		776,934
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
長期借款	195,000	2.77%	195,000	2.79%	195,000	2.77%	195,000	2.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,861	0.21%	14,504	0.49%	19,018	0.73%	23,526	0.93%	28,020	1.08%	32,527		37,018	1.56%	41,416		71,414	2.93%	95,111	5.08%	121,507		92,074
負債準備－非流動	120,623	1.72%	111,853	1.6%	110,773	1.58%	110,773	1.54%	110,282	1.58%	103,541	1.51%	65,418	1.02%	66,580	1.06%	66,580	1.06%	66,273	1.11%	65,885	1.12%	65,885	1.45%	63,949	1.37%	57,380	1.45%	57,380	1.31%	57,380	1.28%	57,380	1.27%	48,787	1.1%	45,563	1.06%	45,563	1.2%	45,563	1.11%	44,906	1.15%	44,906	1.1%	44,399	1.12%	46,099	1.66%	45,438	1.73%	45,170	1.41%	45,179	1.39%	44,707	1.39%	39,757	1.35%	39,481	1.52%	39,445	1.55%	39,541	1.52%	38,382		38,447	1.62%	38,490		38,518	1.58%	28,242	1.51%	26,219		19,197
遞延所得稅負債	11,207	0.16%	9,557	0.14%	9,715	0.14%	9,938	0.14%	10,056	0.14%	9,010	0.13%	1,370	0.02%	1,489	0.02%	62	0%					0	0%	0	0%	0	0%	0	0%	509	0.01%	509	0.01%	571	0.01%	605	0.01%	664	0.02%	658	0.02%	760	0.02%	875	0.02%	780	0.02%	442	0.02%	0	0%	0	0%	0	0%	0	0%	72	0%	134	0.01%	112	0%	256	0.01%	284		441	0.02%	555		767	0.03%	586	0.03%	1,212		0
租賃負債－非流動	2,334,776	33.2%	2,365,945	33.79%	2,418,561	34.4%	2,584,851	35.96%	2,625,756	37.52%	2,676,522	39.09%	2,687,075	41.86%	2,742,343	43.76%	2,761,796	43.97%	2,754,793	45.94%	2,741,044	46.54%	1,096,570	24.12%	1,102,629	23.65%	1,148,766	29.03%	1,190,043	27.22%	1,237,244	27.51%	1,270,119	28.06%	1,317,201	29.8%	1,300,141	30.28%	1,063,197	27.94%	1,093,889	26.58%	1,126,962	28.92%	1,138,351	27.84%	1,160,114	29.17%	0		0		0		0		0		0		0		0		0				0				0		0
其他非流動負債	28,558	0.41%	25,438	0.36%	25,242	0.36%	33,079	0.46%	32,878	0.47%	33,438	0.49%	33,223	0.52%	33,010	0.53%	32,897	0.52%	36,402	0.61%	36,250	0.62%	36,037	0.79%	35,885	0.77%	35,847	0.91%	35,695	0.82%	36,199	0.8%	36,045	0.8%	37,165	0.84%	36,991	0.86%	36,817	0.97%	36,643	0.89%	36,977	0.95%	36,776	0.9%	36,575	0.92%	36,376	1.31%	34,005	1.3%	33,788	1.06%	38,255	1.17%
淨確定福利負債-非流動	27,058	0.38%	23,938	0.34%	23,742	0.34%	31,579	0.44%	31,378	0.45%	31,938	0.47%	31,723	0.49%	31,510	0.5%	31,297	0.5%	34,802	0.58%	34,650	0.59%	35,937	0.79%	35,785	0.77%	35,747	0.9%	35,595	0.81%	36,099	0.8%	35,945	0.79%	37,065	0.84%	36,891	0.86%	36,717	0.96%	36,543	0.89%	36,877	0.95%	36,676	0.9%	36,475	0.92%	36,276	1.31%	33,905	1.29%	33,688	1.05%	38,155	1.17%
存入保證金	1,500	0.02%	1,500	0.02%	1,500	0.02%	1,500	0.02%	1,500	0.02%	1,500	0.02%	1,500	0.02%	1,500	0.02%	1,600	0.03%	1,600	0.03%	1,600	0.03%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100		100	0%	100		100	0%	100	0.01%	100		600
非流動負債合計	2,690,164	38.25%	2,707,793	38.68%	2,759,291	39.24%	2,933,641	40.82%	2,778,972	39.71%	2,822,511	41.22%	2,787,086	43.42%	2,843,422	45.38%	2,861,335	45.55%	2,857,468	47.65%	2,843,179	48.27%	1,198,492	26.37%	1,202,463	25.79%	1,241,993	31.38%	1,283,118	29.35%	1,331,332	29.6%	1,364,053	30.13%	1,403,724	31.75%	1,383,300	32.22%	1,146,241	30.12%	1,176,753	28.6%	1,209,605	31.04%	1,220,908	29.85%	1,241,868	31.23%	82,917	2.99%	79,443	3.03%	78,958	2.47%	83,434	2.56%	90,900	2.83%	90,638	3.07%	94,600	3.64%	98,713	3.89%	104,385	4.01%	104,246		109,086	4.6%	113,296		143,939	5.91%	154,475	8.24%	178,782		142,083
負債總計	4,764,548	67.75%	4,797,179	68.52%	4,871,268	69.28%	4,826,240	67.15%	4,845,230	69.23%	4,781,122	69.83%	4,418,591	68.84%	4,247,204	67.78%	4,430,773	70.54%	4,264,539	71.12%	4,197,826	71.27%	2,510,146	55.22%	2,666,065	57.18%	2,595,225	65.57%	2,813,363	64.35%	2,646,969	58.86%	2,795,853	61.76%	2,772,895	62.73%	2,813,759	65.53%	2,213,448	58.17%	2,564,787	62.33%	2,459,730	63.11%	2,743,348	67.08%	2,444,430	61.47%	1,279,454	46.08%	1,157,827	44.2%	1,421,185	44.38%	1,233,407	37.84%	1,306,125	40.65%	1,247,344	42.27%	1,408,880	54.21%	1,239,881	48.88%	1,414,078	54.27%	1,185,835		1,283,269	54.14%	1,179,425		1,372,041	56.34%	1,279,293	68.27%	1,398,008		919,017
權益
歸屬於母公司業主之權益
股本
普通股股本	422,237	6%	422,237	6.03%	422,237	6.01%	422,237	5.87%	422,237	6.03%	422,237	6.17%	427,237	6.66%	427,237	6.82%	427,237	6.8%	427,237	7.13%	427,237	7.25%	427,237	9.4%	427,237	9.16%	377,237	9.53%	377,237	8.63%	377,237	8.39%	377,237	8.33%	377,237	8.53%	377,237	8.79%	377,237	9.91%	376,527	9.15%	376,117	9.65%	375,777	9.19%	373,937	9.4%	373,707	13.46%	392,987	15%	381,340	11.91%	379,910	11.66%	379,910	11.82%	379,910	12.88%	337,230	12.98%	336,000	13.25%	336,000	12.9%	336,000		320,000	13.5%	320,000		320,000	13.14%	290,000	15.48%	282,000		260,000
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
股本合計	422,237	6%	422,237	6.03%	422,237	6.01%	422,237	5.87%	422,237	6.03%	422,237	6.17%	427,237	6.66%	427,237	6.82%	427,237	6.8%	427,237	7.13%	427,237	7.25%	427,237	9.4%	427,237	9.16%	377,237	9.53%	377,237	8.63%	377,237	8.39%	377,237	8.33%	377,237	8.53%	377,237	8.79%	377,237	9.91%	376,527	9.15%	376,117	9.65%	375,777	9.19%	373,937	9.4%	373,707	13.46%	392,987	15%	392,737	12.26%	379,910	11.66%	379,910	11.82%	379,910	12.88%	347,310	13.36%	336,000	13.25%	336,000	12.9%	336,000		336,000	14.18%	320,000		320,000	13.14%	290,000	15.48%	282,000		260,000
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
資本公積合計	1,123,334	15.97%	1,123,334	16.04%	1,123,334	15.98%	1,123,334	15.63%	1,123,334	16.05%	1,123,334	16.41%	1,136,637	17.71%	1,176,918	18.78%	1,176,918	18.74%	1,176,918	19.63%	1,176,918	19.98%	1,176,918	25.89%	1,176,918	25.24%	722,815	18.26%	722,815	16.53%	722,815	16.07%	722,815	15.97%	722,815	16.35%	722,815	16.83%	800,315	21.03%	797,916	19.39%	796,575	20.44%	795,453	19.45%	959,686	24.13%	958,747	34.53%	1,006,818	38.43%	1,005,854	31.41%	1,000,048	30.68%	999,409	31.1%	998,816	33.85%	511,165	19.67%	505,536	19.93%	504,564	19.36%	503,592		502,621	21.2%	573,649		572,677	23.52%	150,825	8.05%	110,000		0
保留盈餘
法定盈餘公積	253,361	3.6%	253,361	3.62%	253,361	3.6%	225,720	3.14%	225,720	3.23%	225,720	3.3%	225,720	3.52%	218,618	3.49%	218,618	3.48%	218,618	3.65%	218,618	3.71%	212,131	4.67%	212,131	4.55%	212,131	5.36%	163,248	3.73%	163,248	3.63%	163,248	3.61%	163,248	3.69%	163,248	3.8%	142,923	3.76%	142,923	3.47%	142,923	3.67%	142,923	3.49%	133,174	3.35%	133,174	4.8%	133,174	5.08%	133,174	4.16%	106,614	3.27%
特別盈餘公積	0	0%	0	0%	0	0%	88,633	1.23%	88,633	1.27%	88,633	1.29%	88,633	1.38%																	0	0%	0	0%	0	0%	0	0%	145	0%	145	0%	145	0%	145	0%	0	0%	0	0%	0	0%	0	0%	52,098	1.6%	52,098	1.62%	52,098	1.77%	52,098	2%	77,955	3.07%	77,955	2.99%	77,955		77,955	3.29%	0
未分配盈餘（或待彌補虧損）	402,626	5.72%	306,494	4.38%	259,380	3.69%	428,863	5.97%	276,409	3.95%	241,872	3.53%	186,467	2.91%	310,443	4.95%	182,125	2.9%	91,667	1.53%	16,408	0.28%	287,022	6.31%	244,261	5.24%	139,822	3.53%	285,140	6.52%	565,080	12.57%	488,842	10.8%	417,898	9.45%	61,227	1.43%	226,880	5.96%	203,259	4.94%	147,106	3.77%	90,069	2.2%	128,751	3.24%	97,492	3.51%	245,562	9.37%	202,669	6.33%	394,071	12.09%	306,161	9.53%	217,689	7.38%	181,616	6.99%	323,523	12.75%	242,824	9.32%	186,296		148,605	6.27%	265,699		184,344	7.57%	97,176	5.19%	134,203		94,648
保留盈餘合計	655,987	9.33%	559,855	8%	512,741	7.29%	743,216	10.34%	590,762	8.44%	556,225	8.12%	500,820	7.8%	529,061	8.44%	400,743	6.38%	310,285	5.17%	235,026	3.99%	499,153	10.98%	456,392	9.79%	351,953	8.89%	448,388	10.26%	728,328	16.2%	652,090	14.4%	581,146	13.15%	224,475	5.23%	369,948	9.72%	346,327	8.42%	290,174	7.45%	233,137	5.7%	261,925	6.59%	230,666	8.31%	378,736	14.46%	335,843	10.49%	552,783	16.96%	464,873	14.47%	376,401	12.76%	340,328	13.09%	483,810	19.07%	403,111	15.47%	346,583		308,892	13.03%	329,896		248,541	10.21%	161,373	8.61%	184,883		145,328
其他權益
其他權益合計	66,720	0.95%	98,665	1.41%	101,652	1.45%	72,475	1.01%	16,858	0.24%	(36,271)	-0.53%	1,016	0.02%	(48,193)	-0.77%	(88,633)	-1.41%	(116,966)	-1.95%	(81,030)	-1.38%	(1,985)	-0.04%	1,818	0.04%	(23,701)	-0.6%	76,031	1.74%	87,519	1.95%	44,989	0.99%	32,366	0.73%	221,199	5.15%	109,813	2.89%	95,162	2.31%	40,512	1.04%	7,582	0.19%	2,725	0.07%	(145)	-0.01%	24,971	0.95%	46,625	1.46%	93,004	2.85%	62,891	1.96%	(51,841)	-1.76%	(8,709)	-0.34%	(28,490)	-1.12%	(52,098)	-2%	(13,763)		(60,456)	-2.55%	(49,485)		(77,955)	-3.2%	(7,660)	-0.41%	12,671		(26)
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(65,810)	-1.03%	(65,810)	-1.05%	(65,810)	-1.05%	(65,810)	-1.1%	(65,810)	-1.12%	(65,810)	-1.45%	(65,810)	-1.41%	(65,810)	-1.66%	(65,810)	-1.51%	(65,810)	-1.46%	(65,810)	-1.45%	(65,810)	-1.49%	(65,810)	-1.53%	(65,810)	-1.73%	(65,810)	-1.6%	(65,810)	-1.69%	(65,810)	-1.61%	(65,810)	-1.65%	65,810	2.37%	341,571	13.04%
歸屬於母公司業主之權益合計	2,268,278	32.25%	2,204,091	31.48%	2,159,964	30.72%	2,361,262	32.85%	2,153,191	30.77%	2,065,525	30.17%	1,999,900	31.16%	2,019,213	32.22%	1,850,455	29.46%	1,731,664	28.88%	1,692,341	28.73%	2,035,513	44.78%	1,996,555	42.82%	1,362,494	34.43%	1,558,661	35.65%	1,850,089	41.14%	1,731,321	38.24%	1,647,754	37.27%	1,479,916	34.47%	1,591,503	41.83%	1,550,122	37.67%	1,437,568	36.89%	1,346,139	32.92%	1,532,463	38.53%	1,497,165	53.92%	1,461,941	55.8%	1,781,059	55.62%	2,025,745	62.16%	1,907,083	59.35%	1,703,286	57.73%	1,190,094	45.79%	1,296,856	51.12%	1,191,577	45.73%	1,172,412		1,087,057	45.86%	1,174,060		1,063,263	43.66%	594,538	31.73%	589,554		405,302
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
權益總額	2,268,278	32.25%	2,204,091	31.48%	2,159,964	30.72%	2,361,262	32.85%	2,153,191	30.77%	2,065,525	30.17%	1,999,900	31.16%	2,019,213	32.22%	1,850,455	29.46%	1,731,664	28.88%	1,692,341	28.73%	2,035,513	44.78%	1,996,555	42.82%	1,362,494	34.43%	1,558,661	35.65%	1,850,089	41.14%	1,731,321	38.24%	1,647,754	37.27%	1,479,916	34.47%	1,591,503	41.83%	1,550,122	37.67%	1,437,568	36.89%	1,346,139	32.92%	1,532,463	38.53%	1,497,165	53.92%	1,461,941	55.8%	1,781,059	55.62%	2,025,745	62.16%	1,907,083	59.35%	1,703,286	57.73%	1,190,094	45.79%	1,296,856	51.12%	1,191,577	45.73%	1,172,412		1,087,057	45.86%	1,174,060		1,063,263	43.66%	594,538	31.73%	589,554		405,302
負債及權益總計	7,032,826	100%	7,001,270	100%	7,031,232	100%	7,187,502	100%	6,998,421	100%	6,846,647	100%	6,418,491	100%	6,266,417	100%	6,281,228	100%	5,996,203	100%	5,890,167	100%	4,545,659	100%	4,662,620	100%	3,957,719	100%	4,372,024	100%	4,497,058	100%	4,527,174	100%	4,420,649	100%	4,293,675	100%	3,804,951	100%	4,114,909	100%	3,897,298	100%	4,089,487	100%	3,976,893	100%	2,776,619	100%	2,619,768	100%	3,202,244	100%	3,259,152	100%	3,213,208	100%	2,950,630	100%	2,598,974	100%	2,536,737	100%	2,605,655	100%	2,358,247		2,370,326	100%	2,353,485		2,435,304	100%	1,873,831	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
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%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.02%	2,500,000	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0		0

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

漢來美食(1268) 截至2024年第1季「流動資產」總計約為NT$23.62億元，相較上一季增加約NT$887萬元、相較去年年末增加約NT$887萬元

漢來美食(1268) 2024年第1季財報顯示公司「流動資產」總計約NT$23.62億元、約佔整體資產的32.86%。

對比上一季

上一季流動資產總計約NT$23.53億元、約佔整體資產的33.62%。今年第1季相較上一季增加約NT$887萬元。

對比去年年末

去年年末流動資產則為NT$23.53億元、約佔整體資產的33.62%。今年第1季相較去年年末增加約NT$887萬元。

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	2,361,743	32.86%	2,352,869	33.62%	2,339,521	34.17%	2,260,196	35.21%	2,140,718	34.16%	2,162,752	34.43%	1,874,301	31.26%	1,809,564	30.72%	2,131,397	46.89%	2,273,137	48.75%	1,608,234	40.64%	2,027,874	46.38%	1,778,110	39.54%	2,054,856	45.39%	1,902,721	43.04%	1,962,852	45.71%	1,721,820	45.25%	1,963,423	47.71%	1,733,880	44.49%	1,715,799	41.96%	1,639,477	41.23%	1,628,012	58.63%	1,495,203	57.07%	2,045,591	63.88%	2,048,778	62.86%	2,047,324	63.72%	1,866,810	63.27%	1,572,693	60.51%	1,511,329	59.58%	1,562,897	59.98%			1,371,974	57.88%			1,411,018	57.94%			861,702	45.99%

非流動資產

漢來美食(1268) 截至2023年第3季「非流動資產」總計約為NT$45.07億元，相較上一季增加約NT$3.49億元、相較去年年末增加約NT$3.89億元

漢來美食(1268) 2023年第3季財報顯示公司「非流動資產」總計約NT$45.07億元、約佔整體資產的65.83%。

對比上一季

上一季非流動資產總計約NT$41.58億元、約佔整體資產的64.79%。今年第3季相較上一季增加約NT$3.49億元。

對比去年年末

去年年末非流動資產則為NT$41.18億元、約佔整體資產的65.57%。今年第3季相較去年年末增加約NT$3.89億元。

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	4,507,126	65.83%	4,158,295	64.79%	4,125,699	65.84%	4,118,476	65.57%	4,121,902	68.74%	4,080,603	69.28%	2,414,262	53.11%	2,389,483	51.25%	2,349,485	59.36%	2,344,150	53.62%	2,718,948	60.46%	2,472,318	54.61%	2,517,928	56.96%	2,330,823	54.29%	2,083,131	54.75%	2,151,486	52.29%	2,163,418	55.51%	2,373,688	58.04%	2,337,416	58.77%	1,148,607	41.37%	1,124,565	42.93%	1,156,653	36.12%	1,210,374	37.14%	1,165,884	36.28%	1,083,820	36.73%	1,026,281	39.49%	1,025,408	40.42%	1,042,758	40.02%			998,352	42.12%			1,024,286	42.06%			1,012,129	54.01%

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