恆大－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	497,028	17.39%	461,088	15.91%	467,190	15.65%	499,823	16.76%	554,253	18.65%	943,566	31.39%	1,090,918	36.55%	1,089,902	36.41%	1,013,789	33.73%	747,317	24.77%	337,220	10.61%	402,386	12.42%	406,558	12.64%	402,511	12.42%	429,739	9.58%	443,838	9.25%	501,763	10.83%	679,952	16.7%	426,305	13.74%	242,323	11.21%	176,524	9.42%	138,191	7.43%	149,515	7.73%	134,424	7.02%	162,843	8.53%	101,328	5.33%	74,141	3.87%	143,262	7.51%	75,086	3.96%	94,724	5.04%	89,023	4.58%	92,226	4.8%	75,793	3.83%	111,246	5.44%	114,248	5.31%	62,164	2.94%	152,665	7.21%	341,184	16.34%	487,787	23.41%	378,294	18.19%	237,629	11.48%	412,282	20.09%	310,055	14.76%	299,117	14.23%	198,686	9.37%	184,070	8.91%	91,815	4.4%	93,284	4.47%	120,352	5.79%	117,279	5.74%	166,144	7.84%	136,199	6.49%
透過損益按公允價值衡量之金融資產－流動	167,384	5.86%	188,717	6.51%	239,944	8.04%	239,123	8.02%	194,366	6.54%	40,097	1.33%	0	0%	0	0%	0	0%	0	0%	184,635	5.81%	292,528	9.03%	332,413	10.33%	332,235	10.25%	1,441,955	32.13%	1,689,965	35.23%	1,343,209	28.98%	898,431	22.06%	479,815	15.46%	252,475	11.68%	197,210	10.52%	196,946	10.59%	226,665	11.72%	183,252	9.57%	146,027	7.65%	197,818	10.4%	227,091	11.86%	164,892	8.64%	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	917,550	32.1%	911,615	31.46%	914,030	30.63%	874,491	29.32%	838,034	28.2%	618,650	20.58%	488,436	16.36%	464,978	15.53%	526,793	17.53%	774,072	25.65%	1,117,500	35.16%	986,919	30.46%	890,354	27.67%	909,726	28.08%	917,323	20.44%	935,473	19.5%	899,048	19.4%	678,200	16.65%	341,714	11.01%	232,967	10.78%	255,043	13.61%	318,676	17.13%	372,787	19.28%	415,258	21.69%	414,444	21.71%	435,866	22.91%	458,158	23.92%	445,624	23.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	601	0.02%	426	0.01%	876	0.03%	1,337	0.04%	965	0.03%	235	0.01%	2,375	0.08%	265	0.01%	541	0.02%	1,277	0.04%	2,395	0.08%	4,948	0.15%	5,890	0.18%	3,218	0.1%	6,654	0.15%	7,673	0.16%	5,500	0.12%	6,067	0.15%	7,994	0.26%	6,191	0.29%	7,413	0.4%	5,812	0.31%	2,441	0.13%	4,345	0.23%	5,340	0.28%	3,871	0.2%	11,561	0.6%	4,919	0.26%	8,771	0.46%	6,553	0.35%	4,213	0.22%	7,845	0.41%	10,234	0.52%	10,736	0.53%	24,132	1.12%	12,529	0.59%	9,369	0.44%	16,473	0.79%	13,891	0.67%	3,194	0.15%	14,152	0.68%	13,462	0.66%	38,725	1.84%	24,969	1.19%	37,365	1.76%	34,557	1.67%	36,581	1.75%	38,119	1.83%	21,486	1.03%	11,334	0.56%	19,364	0.91%	12,771	0.61%
應收帳款淨額	53,038	1.86%	53,687	1.85%	61,752	2.07%	60,344	2.02%	60,843	2.05%	65,771	2.19%	68,399	2.29%	68,997	2.3%	69,163	2.3%	84,628	2.8%	87,600	2.76%	78,406	2.42%	89,249	2.77%	93,478	2.89%	138,576	3.09%	151,181	3.15%	331,406	7.15%	297,758	7.31%	400,367	12.9%	194,982	9.02%	104,596	5.58%	122,988	6.61%	110,402	5.71%	134,925	7.05%	143,150	7.5%	135,088	7.1%	148,743	7.77%	144,201	7.55%	134,233	7.07%	119,470	6.36%	130,574	6.71%	127,700	6.65%	169,065	8.54%	122,742	6%	136,891	6.36%	135,184	6.4%	152,397	7.2%	125,487	6.01%	150,408	7.22%	147,771	7.11%	198,507	9.59%	133,799	6.52%	130,619	6.22%	150,955	7.18%	182,902	8.63%	166,383	8.05%	150,686	7.22%	137,740	6.6%	157,248	7.57%	124,185	6.08%	128,862	6.08%	118,109	5.63%
本期所得稅資產	3,212	0.11%	2,139	0.07%	1,426	0.05%									0	0%	0	0%	0	0%	0	0%	1,062	0.03%	1,022	0.03%									0	0%							1,148	0.06%																															0	0%							934	0.05%
存貨	77,261	2.7%	76,840	2.65%	78,616	2.63%	90,673	3.04%	88,950	2.99%	110,059	3.66%	103,981	3.48%	109,879	3.67%	124,110	4.13%	129,854	4.3%	145,991	4.59%	152,689	4.71%	170,113	5.29%	170,189	5.25%	170,600	3.8%	192,706	4.02%	193,630	4.18%	173,360	4.26%	168,401	5.43%	153,733	7.11%	130,896	6.98%	126,128	6.78%	132,547	6.86%	124,783	6.52%	146,226	7.66%	146,089	7.68%	123,790	6.46%	125,105	6.55%	144,115	7.59%	126,754	6.75%	129,864	6.68%	153,646	8%	150,609	7.61%	116,660	5.71%	136,507	6.34%	128,636	6.09%	141,577	6.69%	166,658	7.98%	182,135	8.74%	178,448	8.58%	183,633	8.87%	194,969	9.5%	178,219	8.48%	178,293	8.48%	195,215	9.21%	178,401	8.63%	161,302	7.73%	164,378	7.87%	149,349	7.19%	156,942	7.69%	158,005	7.46%	170,109	8.11%
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		311	0.02%	312	0.02%	307	0.02%	300	0.02%	318	0.02%	321	0.02%	333	0.02%	340	0.02%	352	0.02%	359	0.02%	351	0.02%	354	0.02%	360	0.02%	344	0.02%	337	0.02%	344	0.02%	340	0.02%	334	0.02%	338	0.02%	331	0.02%	321	0.02%	321	0.02%	329	0.02%	326	0.02%
其他流動資產	10,457	0.37%	13,446	0.46%	13,093	0.44%	12,003	0.4%	11,351	0.38%	13,233	0.44%	13,319	0.45%	10,205	0.34%	12,003	0.4%	9,524	0.32%	15,323	0.48%	11,780	0.36%	8,316	0.26%	7,069	0.22%	19,751	0.44%	15,445	0.32%	11,774	0.25%	31,430	0.77%	25,326	0.82%	15,522	0.72%	15,694	0.84%	8,435	0.45%	24,199	1.25%	12,777	0.67%	16,709	0.88%	16,670	0.88%	16,532	0.86%	15,630	0.82%	12,593	0.66%	25,442	1.35%	15,901	0.82%	16,630	0.87%	28,188	1.42%	19,904	0.97%	21,333	0.99%	19,229	0.91%	27,593	1.3%	23,296	1.12%	25,437	1.22%	36,120	1.74%	32,544	1.57%	31,451	1.53%	29,453	1.4%	34,925	1.66%	28,220	1.33%	28,876	1.4%	31,399	1.5%	35,789	1.71%	40,429	1.95%	34,364	1.68%	36,917	1.74%	56,405	2.69%
流動資產合計	1,726,531	60.4%	1,707,958	58.94%	1,776,927	59.54%	1,777,794	59.61%	1,748,762	58.84%	1,791,611	59.61%	1,767,428	59.22%	1,744,226	58.27%	1,746,399	58.11%	1,746,672	57.89%	1,890,664	59.49%	1,930,718	59.59%	1,903,915	59.18%	1,918,426	59.21%	3,124,598	69.63%	3,436,281	71.63%	3,286,330	70.9%	2,765,198	67.9%	1,849,922	59.62%	1,098,193	50.8%	887,376	47.34%	918,324	49.37%	1,018,556	52.69%	1,009,764	52.75%	1,034,739	54.2%	1,036,730	54.49%	1,060,016	55.34%	1,043,633	54.68%	1,035,490	54.57%	1,009,671	53.74%	1,069,187	54.97%	1,037,337	54.03%	1,074,240	54.29%	1,124,847	55.02%	1,217,652	56.59%	1,162,689	55.05%	1,150,402	54.34%	1,101,823	52.77%	1,089,239	52.28%	1,060,131	50.98%	1,038,837	50.18%	1,027,359	50.06%	1,071,952	51.02%	1,078,211	51.3%	1,092,304	51.54%	1,037,636	50.22%	1,049,444	50.26%	1,037,814	49.71%	1,012,802	48.75%	964,381	47.22%	1,025,779	48.43%	992,187	47.28%
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	75,843	2.65%	72,832	2.51%	80,578	2.7%	72,898	2.44%	82,637	2.78%	65,782	2.19%	67,121	2.25%	66,410	2.22%	65,179	2.17%	63,922	2.12%	68,614	2.16%	87,383	2.7%	87,390	2.72%	89,677	2.77%	128,668	2.87%	134,017	2.79%	126,815	2.74%	169,130	4.15%	210,731	6.79%	73,662	3.41%	51,998	2.77%	50,293	2.7%	51,303	2.65%	52,998	2.77%	51,572	2.7%	54,879	2.88%	54,115	2.83%	54,838	2.87%
不動產、廠房及設備	1,041,936	36.45%	1,103,877	38.09%	1,115,673	37.38%	1,121,996	37.62%	1,129,354	38%	1,137,746	37.85%	1,139,391	38.17%	1,156,344	38.63%	1,168,563	38.88%	1,182,567	39.19%	1,194,570	37.59%	1,209,763	37.34%	1,213,631	37.72%	1,217,533	37.58%	1,219,690	27.18%	1,210,512	25.24%	1,207,304	26.05%	1,124,393	27.61%	1,029,255	33.17%	976,830	45.19%	922,087	49.19%	878,383	47.23%	850,032	43.97%	837,277	43.74%	808,776	42.36%	796,638	41.87%	786,204	41.05%	791,664	41.48%	789,059	41.58%	796,740	42.41%	803,242	41.29%	809,675	42.17%	834,404	42.17%	846,857	41.43%	863,517	40.13%	876,340	41.49%	892,606	42.16%	910,872	43.62%	917,825	44.05%	931,743	44.81%	943,645	45.58%	938,195	45.71%	941,946	44.83%	936,456	44.56%	940,262	44.36%	940,715	45.53%	951,514	45.57%	959,938	45.98%	967,427	46.57%	980,772	48.03%	994,896	46.97%	1,008,879	48.08%
使用權資產	6,602	0.23%	6,627	0.23%	6,768	0.23%	6,794	0.23%	6,622	0.22%	6,946	0.23%	6,754	0.23%	7,026	0.23%	7,078	0.24%	7,038	0.23%	7,055	0.22%	7,271	0.22%	7,084	0.22%	7,091	0.22%	7,205	0.16%	7,338	0.15%	7,460	0.16%	7,387	0.18%	7,319	0.24%	7,540	0.35%	7,678	0.41%	7,924	0.43%	8,240	0.43%	8,434	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10	0%	20	0%	30	0%	40	0%	61	0%	82	0%	103	0.01%	124	0.01%	145	0.01%	166	0.01%	187	0.01%	89	0%	100	0%	111	0.01%	122	0.01%	133	0.01%	28	0%	70	0%	107	0.01%	144	0.01%	187	0.01%	225	0.01%	260	0.01%	304	0.01%	337	0.02%	368	0.02%	416	0.02%	498	0.02%	573	0.03%
遞延所得稅資產	7,455	0.26%	6,398	0.22%	4,272	0.14%	2,841	0.1%	4,421	0.15%	3,312	0.11%	2,283	0.08%	6,758	0.23%	5,386	0.18%	4,276	0.14%	4,372	0.14%	4,742	0.15%	5,143	0.16%	6,876	0.21%	7,156	0.16%	8,567	0.18%	6,953	0.15%	5,889	0.14%	5,339	0.17%	5,423	0.25%	5,143	0.27%	4,534	0.24%	4,890	0.25%	5,588	0.29%	5,976	0.31%	6,354	0.33%	6,473	0.34%	9,924	0.52%	7,446	0.39%	6,532	0.35%	6,954	0.36%	7,345	0.38%	3,921	0.2%	6,064	0.3%	3,852	0.18%	4,279	0.2%	4,982	0.24%	5,936	0.28%	7,083	0.34%	7,920	0.38%	7,657	0.37%	7,150	0.35%	7,585	0.36%	7,117	0.34%	7,034	0.33%	7,939	0.38%	6,971	0.33%	10,089	0.48%	10,696	0.51%	10,244	0.5%	10,130	0.48%	10,105	0.48%
其他非流動資產	170	0.01%	171	0.01%	170	0.01%	170	0.01%	169	0.01%	170	0.01%	1,719	0.06%	1,720	0.06%	1,720	0.06%	1,770	0.06%	1,770	0.06%	220	0.01%	219	0.01%	219	0.01%	219	0%	220	0%	219	0%	169	0%	168	0.01%	169	0.01%	169	0.01%	479	0.03%	181	0.01%	181	0.01%	8,058	0.42%	8,067	0.42%	8,442	0.44%	8,566	0.45%
存出保證金	170	0.01%	171	0.01%	170	0.01%	170	0.01%	169	0.01%	170	0.01%	1,719	0.06%	1,720	0.06%	1,720	0.06%	1,770	0.06%	1,770	0.06%	220	0.01%	219	0.01%	219	0.01%	219	0%	220	0%	219	0%	169	0%	168	0.01%	169	0.01%	169	0.01%	479	0.03%	181	0.01%	181	0.01%	180	0.01%	180	0.01%	181	0.01%	181	0.01%	181	0.01%	181	0.01%	180	0.01%	250	0.01%	251	0.01%	252	0.01%	253	0.01%	254	0.01%	254	0.01%	255	0.01%	254	0.01%	255	0.01%	255	0.01%	254	0.01%	253	0.01%	254	0.01%	253	0.01%	252	0.01%	304	0.01%	303	0.01%	302	0.01%	302	0.01%	369	0.02%	368	0.02%
非流動資產合計	1,132,006	39.6%	1,189,905	41.06%	1,207,461	40.46%	1,204,699	40.39%	1,223,203	41.16%	1,213,956	40.39%	1,217,268	40.78%	1,249,336	41.73%	1,258,949	41.89%	1,270,753	42.11%	1,287,451	40.51%	1,309,379	40.41%	1,313,467	40.82%	1,321,396	40.79%	1,362,938	30.37%	1,360,654	28.37%	1,348,751	29.1%	1,306,968	32.1%	1,252,812	40.38%	1,063,624	49.2%	987,075	52.66%	941,613	50.63%	914,646	47.31%	904,488	47.25%	874,402	45.8%	865,968	45.51%	855,274	44.66%	865,053	45.32%	862,184	45.43%	869,059	46.26%	875,953	45.03%	882,767	45.97%	904,649	45.71%	919,437	44.98%	934,199	43.41%	949,416	44.95%	966,620	45.66%	986,162	47.23%	994,123	47.72%	1,019,337	49.02%	1,031,262	49.82%	1,024,964	49.94%	1,029,085	48.98%	1,023,461	48.7%	1,027,172	48.46%	1,028,482	49.78%	1,038,590	49.74%	1,050,038	50.29%	1,064,698	51.25%	1,077,719	52.78%	1,092,188	51.57%	1,106,223	52.72%
資產總計	2,858,537	100%	2,897,863	100%	2,984,388	100%	2,982,493	100%	2,971,965	100%	3,005,567	100%	2,984,696	100%	2,993,562	100%	3,005,348	100%	3,017,425	100%	3,178,115	100%	3,240,097	100%	3,217,382	100%	3,239,822	100%	4,487,536	100%	4,796,935	100%	4,635,081	100%	4,072,166	100%	3,102,734	100%	2,161,817	100%	1,874,451	100%	1,859,937	100%	1,933,202	100%	1,914,252	100%	1,909,141	100%	1,902,698	100%	1,915,290	100%	1,908,686	100%	1,897,674	100%	1,878,730	100%	1,945,140	100%	1,920,104	100%	1,978,889	100%	2,044,284	100%	2,151,851	100%	2,112,105	100%	2,117,022	100%	2,087,985	100%	2,083,362	100%	2,079,468	100%	2,070,099	100%	2,052,323	100%	2,101,037	100%	2,101,672	100%	2,119,476	100%	2,066,118	100%	2,088,034	100%	2,087,852	100%	2,077,500	100%	2,042,100	100%	2,117,967	100%	2,098,410	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,829	0.53%	0		0	0%	0		0		0		2,969	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		5,897	0.28%	0		9,278	0.45%	0		0	0%	0	0%	0	0%	0	0%	14,913	0.71%	21,292	1.02%	14,647	0.72%	43,326	2.05%	42,788	2.04%
應付帳款	8,485	0.3%	6,278	0.22%	7,069	0.24%	7,129	0.24%	13,302	0.45%	11,367	0.38%	3,257	0.11%	4,992	0.17%	993	0.03%	6,933	0.23%	11,895	0.37%	10,094	0.31%	6,128	0.19%	22,309	0.69%	15,160	0.34%	27,707	0.58%	28,893	0.62%	43,740	1.07%	20,816	0.67%	53,226	2.46%	5,659	0.3%	7,010	0.38%	24,398	1.26%	11,932	0.62%	25,679	1.35%	33,922	1.78%	15,028	0.78%	21,586	1.13%	32,310	1.7%	28,706	1.53%	27,239	1.4%	13,400	0.7%	49,391	2.5%	8,312	0.41%	24,342	1.13%	8,648	0.41%	40,158	1.9%	24,768	1.19%	10,157	0.49%	14,539	0.7%	21,055	1.02%	52,213	2.54%	40,616	1.93%	35,087	1.67%	73,236	3.46%	60,339	2.92%	32,675	1.56%	32,852	1.57%	50,257	2.42%	51,020	2.5%	31,739	1.5%	18,288	0.87%
其他應付款	24,833	0.87%	21,819	0.75%	75,211	2.52%	24,729	0.83%	31,056	1.04%	28,037	0.93%	71,127	2.38%	29,208	0.98%	34,930	1.16%	34,508	1.14%	217,962	6.86%	50,059	1.54%	53,114	1.65%	68,107	2.1%	1,215,250	27.08%	187,555	3.91%	209,969	4.53%	177,377	4.36%	139,335	4.49%	57,315	2.65%	36,878	1.97%	25,867	1.39%	68,926	3.57%	25,635	1.34%	27,611	1.45%	26,076	1.37%	55,740	2.91%	32,871	1.72%
其他應付款－其他	24,833	0.87%	21,819	0.75%	75,211	2.52%	24,729	0.83%	31,056	1.04%	28,037	0.93%	71,127	2.38%	29,208	0.98%	34,930	1.16%	34,508	1.14%	217,962	6.86%	50,059	1.54%	53,114	1.65%	68,107	2.1%	1,215,250	27.08%	187,555	3.91%	209,969	4.53%	177,377	4.36%	139,335	4.49%	57,315	2.65%	36,878	1.97%			68,926	3.57%	25,635	1.34%	27,611	1.45%	26,076	1.37%	55,740	2.91%	32,871	1.72%	25,660	1.35%	27,055	1.44%	100,824	5.18%	30,528	1.59%	38,987	1.97%	30,962	1.51%	107,043	4.97%																	23,106	1.1%	28,764	1.36%							33,399	1.61%
本期所得稅負債	0	0%	0	0%	0	0%	3,169	0.11%	3,092	0.1%	1,827	0.06%	921	0.03%	12,480	0.42%	10,178	0.34%	6,204	0.21%	5,278	0.17%	41,361	1.28%	40,066	1.25%	39,966	1.23%	73,856	1.65%	494,282	10.3%	459,679	9.92%	333,571	8.19%	183,434	5.91%	31,557	1.46%	2,240	0.12%	0	0%	4,796	0.25%	6,549	0.34%	3,651	0.19%	793	0.04%	5,976	0.31%	7,811	0.41%	4,686	0.25%	986	0.05%	9,057	0.47%	18,378	0.96%	14,842	0.75%	10,485	0.51%	16,926	0.79%	23,187	1.1%	14,825	0.7%	8,950	0.43%	10,279	0.49%	8,602	0.41%	2,406	0.12%	0	0%	5,031	0.24%	9,378	0.45%	6,152	0.29%	3,434	0.17%	8,969	0.43%	13,739	0.66%	10,037	0.48%	5,661	0.28%	12,180	0.58%	22,907	1.09%
租賃負債－流動	46	0%	45	0%	45	0%	44	0%	43	0%	43	0%	42	0%	42	0%	37	0%	11	0%	21	0%	32	0%	42	0%	41	0%	41	0%	41	0%	40	0%	40	0%	39	0%	39	0%	38	0%	38	0%	37	0%	36	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	9,789	0.34%	10,519	0.36%	9,569	0.32%	10,060	0.34%	9,502	0.32%	12,133	0.4%	9,346	0.31%	10,017	0.33%	6,563	0.22%	6,304	0.21%	6,605	0.21%	7,280	0.22%	6,298	0.2%	7,416	0.23%	8,254	0.18%	20,820	0.43%	30,829	0.67%	139,909	3.44%	39,693	1.28%	35,627	1.65%	2,361	0.13%	2,174	0.12%	2,249	0.12%	1,560	0.08%	2,290	0.12%	2,144	0.11%	1,632	0.09%	2,322	0.12%
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		0		0	0%	0	0%	0	0%	0	0%	638	0.03%	799	0.04%	810	0.04%	819	0.04%	787	0.04%	580	0.03%	395	0.02%	193	0.01%	0		0		0		0	0%	0		0		0
其他流動負債－其他	9,789	0.34%	10,519	0.36%	9,569	0.32%	10,060	0.34%	9,502	0.32%	12,133	0.4%	9,346	0.31%	10,017	0.33%	6,563	0.22%	6,304	0.21%	6,605	0.21%	7,280	0.22%	6,298	0.2%	7,416	0.23%	8,254	0.18%	20,820	0.43%	30,829	0.67%	139,909	3.44%	39,693	1.28%	35,627	1.65%	2,361	0.13%			2,249	0.12%	1,560	0.08%	2,290	0.12%	2,144	0.11%	1,632	0.09%	2,322	0.12%	1,365	0.07%	3,111	0.17%	2,555	0.13%	1,730	0.09%	2,265	0.11%	2,124	0.1%	4,264	0.2%	3,917	0.19%	1,786	0.08%	4,212	0.2%	4,181	0.2%	3,924	0.19%	2,939	0.14%	1,500	0.07%	4,757	0.23%	3,327	0.16%	7,056	0.33%							1,261	0.06%
流動負債合計	43,153	1.51%	38,661	1.33%	91,894	3.08%	45,131	1.51%	56,995	1.92%	53,407	1.78%	84,693	2.84%	56,739	1.9%	68,530	2.28%	53,960	1.79%	241,761	7.61%	108,826	3.36%	105,648	3.28%	137,839	4.25%	1,315,530	29.32%	730,405	15.23%	729,410	15.74%	694,637	17.06%	386,992	12.47%	180,553	8.35%	47,176	2.52%	35,089	1.89%	100,406	5.19%	45,712	2.39%	59,231	3.1%	62,935	3.31%	78,376	4.09%	64,590	3.38%	64,021	3.37%	59,858	3.19%	139,675	7.18%	64,036	3.34%	105,485	5.33%	51,883	2.54%	152,575	7.09%	65,203	3.09%	88,490	4.18%	70,262	3.37%	100,893	4.84%	59,465	2.86%	60,287	2.91%	92,235	4.49%	148,264	7.06%	71,293	3.39%	115,401	5.44%	92,776	4.49%	117,654	5.63%	93,937	4.5%	116,246	5.6%	103,310	5.06%	186,954	8.83%	115,076	5.48%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,914	0.09%	1,997	0.1%	2,228	0.11%	2,457	0.12%	2,559	0.12%	2,705	0.13%	2,957	0.14%	3,086	0.15%	0		0		0		0	0%	0		0		0
遞延所得稅負債	52,316	1.83%	49,374	1.7%	51,445	1.72%	50,465	1.69%	48,265	1.62%	55,150	1.83%	48,265	1.62%	48,660	1.63%	49,572	1.65%	55,872	1.85%	51,530	1.62%	51,017	1.57%	51,810	1.61%	51,222	1.58%	54,431	1.21%	55,113	1.15%	54,703	1.18%	50,453	1.24%	50,453	1.63%	50,453	2.33%	50,453	2.69%	50,453	2.71%	50,453	2.61%	50,453	2.64%	50,453	2.64%	50,453	2.65%	50,453	2.63%	50,453	2.64%	50,453	2.66%	50,453	2.69%	50,453	2.59%	50,453	2.63%	50,453	2.55%	50,453	2.47%	50,453	2.34%	50,453	2.39%	52,403	2.48%	53,946	2.58%	50,031	2.4%	51,391	2.47%	53,657	2.59%	51,263	2.5%	49,861	2.37%	49,890	2.37%	49,307	2.33%	48,287	2.34%	48,265	2.31%	48,265	2.31%	48,265	2.32%	48,265	2.36%	48,265	2.28%	48,265	2.3%
租賃負債－非流動	102	0%	114	0%	125	0%	136	0%	147	0%	157	0.01%	168	0.01%	178	0.01%	188	0.01%	0	0%	0	0%	0	0%	0	0%	11	0%	21	0%	31	0%	42	0%	52	0%	63	0%	72	0%	82	0%	91	0%	101	0.01%	110	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
其他非流動負債	4,205	0.15%	6,270	0.22%	6,429	0.22%	6,588	0.22%	6,747	0.23%	7,563	0.25%	7,724	0.26%	7,885	0.26%	8,050	0.27%	10,967	0.36%	10,927	0.34%	11,101	0.34%	11,278	0.35%	18,941	0.58%	19,123	0.43%	19,306	0.4%	21,044	0.45%	12,441	0.31%	12,633	0.41%	12,828	0.59%	13,023	0.69%	13,471	0.72%	13,612	0.7%	13,759	0.72%	13,912	0.73%	14,391	0.76%	14,520	0.76%	14,649	0.77%
淨確定福利負債-非流動	3,995	0.14%	6,060	0.21%	6,219	0.21%	6,378	0.21%	6,537	0.22%	7,353	0.24%	7,514	0.25%	7,675	0.26%	7,840	0.26%	10,967	0.36%	10,927	0.34%	11,101	0.34%	11,278	0.35%	18,941	0.58%	19,123	0.43%	19,306	0.4%	21,044	0.45%	12,441	0.31%	12,633	0.41%	12,828	0.59%	13,023	0.69%	13,471	0.72%	13,612	0.7%	13,759	0.72%	13,912	0.73%	14,391	0.76%	14,520	0.76%	14,649	0.77%
存入保證金	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%																																																																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	264	0.01%	263	0.01%
非流動負債合計	56,623	1.98%	55,758	1.92%	57,999	1.94%	57,189	1.92%	55,159	1.86%	62,870	2.09%	56,157	1.88%	56,723	1.89%	57,810	1.92%	66,839	2.22%	62,457	1.97%	62,118	1.92%	63,088	1.96%	70,174	2.17%	73,575	1.64%	74,450	1.55%	75,789	1.64%	62,946	1.55%	63,149	2.04%	63,353	2.93%	63,558	3.39%	64,015	3.44%	64,166	3.32%	64,322	3.36%	64,365	3.37%	64,844	3.41%	64,973	3.39%	65,102	3.41%	65,230	3.44%	64,874	3.45%	64,994	3.34%	65,118	3.39%	65,796	3.32%	65,741	3.22%	65,850	3.06%	65,962	3.12%	77,509	3.66%	85,888	4.11%	88,764	4.26%	95,171	4.58%	97,657	4.72%	93,009	4.53%	91,746	4.37%	92,022	4.38%	91,562	4.32%	92,474	4.48%	92,493	4.43%	92,536	4.43%	92,589	4.46%	90,235	4.42%	90,500	4.27%	90,506	4.31%
負債總計	99,776	3.49%	94,419	3.26%	149,893	5.02%	102,320	3.43%	112,154	3.77%	116,277	3.87%	140,850	4.72%	113,462	3.79%	126,340	4.2%	120,799	4%	304,218	9.57%	170,944	5.28%	168,736	5.24%	208,013	6.42%	1,389,105	30.95%	804,855	16.78%	805,199	17.37%	757,583	18.6%	450,141	14.51%	243,906	11.28%	110,734	5.91%	99,104	5.33%	164,572	8.51%	110,034	5.75%	123,596	6.47%	127,779	6.72%	143,349	7.48%	129,692	6.79%	129,251	6.81%	124,732	6.64%	204,669	10.52%	129,154	6.73%	171,281	8.66%	117,624	5.75%	218,425	10.15%	131,165	6.21%	165,999	7.84%	156,150	7.48%	189,657	9.1%	154,636	7.44%	157,944	7.63%	185,244	9.03%	240,010	11.42%	163,315	7.77%	206,963	9.76%	185,250	8.97%	210,147	10.06%	186,473	8.93%	208,835	10.05%	193,545	9.48%	277,454	13.1%	205,582	9.8%
權益
歸屬於母公司業主之權益
股本
普通股股本	852,812	29.83%	852,812	29.43%	852,812	28.58%	852,812	28.59%	852,812	28.7%	852,812	28.37%	852,812	28.57%	852,812	28.49%	852,812	28.38%	852,812	28.26%	852,812	26.83%	852,812	26.32%	852,812	26.51%	852,812	26.32%	852,812	19%	852,812	17.78%	852,812	18.4%	852,812	20.94%	852,812	27.49%	852,812	39.45%	852,812	45.5%	852,812	45.85%	852,812	44.11%	852,812	44.55%	852,812	44.67%	852,812	44.82%	852,812	44.53%	852,812	44.68%	852,812	44.94%	852,812	45.39%	852,812	43.84%	852,812	44.41%	852,812	43.1%	1,003,308	49.08%	1,003,308	46.63%	1,003,308	47.5%	1,003,308	47.39%	1,003,308	48.05%	1,003,308	48.16%	1,003,308	48.25%	1,003,308	48.47%	1,006,828	49.06%	1,006,828	47.92%	1,006,828	47.91%	1,006,828	47.5%	1,006,828	48.73%	1,006,828	48.22%	1,006,828	48.22%	1,006,828	48.46%	1,006,828	49.3%	1,006,828	47.54%	1,006,828	47.98%
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	852,812	29.83%	852,812	29.43%	852,812	28.58%	852,812	28.59%	852,812	28.7%	852,812	28.37%	852,812	28.57%	852,812	28.49%	852,812	28.38%	852,812	28.26%	852,812	26.83%	852,812	26.32%	852,812	26.51%	852,812	26.32%	852,812	19%	852,812	17.78%	852,812	18.4%	852,812	20.94%	852,812	27.49%	852,812	39.45%	852,812	45.5%	852,812	45.85%	852,812	44.11%	852,812	44.55%	852,812	44.67%	852,812	44.82%	852,812	44.53%	852,812	44.68%	852,812	44.94%	852,812	45.39%	852,812	43.84%	852,812	44.41%	852,812	43.1%	1,003,308	49.08%	1,003,308	46.63%	1,003,308	47.5%	1,003,308	47.39%	1,003,308	48.05%	1,003,308	48.16%	1,003,308	48.25%	1,003,308	48.47%	1,006,828	49.06%	1,006,828	47.92%	1,006,828	47.91%	1,006,828	47.5%	1,006,828	48.73%	1,006,828	48.22%	1,006,828	48.22%	1,006,828	48.46%	1,006,828	49.3%	1,006,828	47.54%	1,006,828	47.98%
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	3,571	0.12%	3,571	0.12%	3,563	0.12%	3,563	0.12%	3,454	0.12%	3,454	0.11%	3,450	0.12%	3,450	0.12%	3,333	0.11%	3,333	0.11%	3,333	0.1%	3,333	0.1%	3,261	0.1%	3,261	0.1%	3,261	0.07%	3,261	0.07%	3,167	0.07%	3,167	0.08%	3,167	0.1%	3,167	0.15%	3,101	0.17%	3,101	0.17%	3,263	0.17%	3,263	0.17%	3,171	0.17%	3,264	0.17%	3,263	0.17%	3,263	0.17%	3,239	0.17%	3,239	0.17%	3,318	0.17%	3,318	0.17%	3,318	0.17%	3,318	0.16%	2,954	0.14%	2,954	0.14%	2,954	0.14%	2,954	0.14%	2,184	0.1%	2,184	0.11%	2,184	0.11%	2,949	0.14%	2,190	0.1%	2,190	0.1%	2,190	0.1%	2,190	0.11%	1,523	0.07%	1,523	0.07%	1,523	0.07%	1,523	0.07%	765	0.04%	765	0.04%
保留盈餘
法定盈餘公積	443,459	15.51%	443,459	15.3%	443,459	14.86%	441,684	14.81%	441,684	14.86%	441,684	14.7%	441,684	14.8%	440,026	14.7%	440,026	14.64%	440,026	14.58%	440,026	13.85%	412,188	12.72%	412,188	12.81%	412,188	12.72%	214,690	4.78%	214,690	4.48%	214,690	4.63%	214,690	5.27%	214,690	6.92%	211,065	9.76%	211,065	11.26%	211,065	11.35%	211,065	10.92%	205,080	10.71%	205,080	10.74%	205,080	10.78%	205,080	10.71%	200,729	10.52%
特別盈餘公積	147,307	5.15%	147,307	5.08%	147,307	4.94%	152,698	5.12%	152,698	5.14%	152,698	5.08%	152,698	5.12%	147,307	4.92%	147,307	4.9%	147,307	4.88%	147,307	4.64%	147,307	4.55%	147,481	4.58%	147,481	4.55%	179,174	3.99%	179,174	3.74%	179,174	3.87%	179,174	4.4%	179,174	5.77%	171,534	7.93%	171,534	9.15%	171,534	9.22%	171,534	8.87%	162,820	8.51%	162,820	8.53%	162,820	8.56%	162,820	8.5%	158,190	8.29%	158,190	8.34%	158,190	8.42%	158,190	8.13%	147,496	7.68%	147,496	7.45%	147,497	7.22%	147,497	6.85%	147,497	6.98%	147,497	6.97%	147,626	7.07%	147,626	7.09%	147,626	7.1%	147,626	7.13%	147,626	7.19%	147,626	7.03%	147,626	7.02%	147,626	6.97%	147,626	7.15%	147,630	7.07%	147,630	7.07%	147,630	7.11%	147,630	7.23%	147,630	6.97%	147,642	7.04%
未分配盈餘（或待彌補虧損）	1,209,838	42.32%	1,250,339	43.15%	1,269,147	42.53%	1,322,292	44.34%	1,310,166	44.08%	1,338,995	44.55%	1,310,379	43.9%	1,340,707	44.79%	1,342,101	44.66%	1,355,100	44.91%	1,331,174	41.89%	1,527,406	47.14%	1,523,921	47.37%	1,516,656	46.81%	1,707,448	38.05%	2,591,582	54.03%	2,434,722	52.53%	1,883,908	46.26%	1,198,048	38.61%	620,306	28.69%	496,592	26.49%	488,401	26.26%	483,028	24.99%	528,898	27.63%	517,700	27.12%	503,028	26.44%	490,151	25.59%	504,920	26.45%	495,914	26.13%	480,911	25.6%	466,003	23.96%	543,868	28.32%	542,494	27.41%	506,830	24.79%	496,685	23.08%	546,062	25.85%	510,999	24.14%	482,378	23.1%	446,338	21.42%	480,592	23.11%	462,098	22.32%	436,183	21.25%	424,925	20.22%	501,102	23.84%	480,151	22.65%	454,923	22.02%	443,998	21.26%	481,891	23.08%	456,367	21.97%	436,366	21.37%	416,048	19.64%	483,541	23.04%
保留盈餘合計	1,800,604	62.99%	1,841,105	63.53%	1,859,913	62.32%	1,916,674	64.26%	1,904,548	64.08%	1,933,377	64.33%	1,904,761	63.82%	1,928,040	64.41%	1,929,434	64.2%	1,942,433	64.37%	1,918,507	60.37%	2,086,901	64.41%	2,083,590	64.76%	2,076,325	64.09%	2,101,312	46.83%	2,985,446	62.24%	2,828,586	61.03%	2,277,772	55.94%	1,591,912	51.31%	1,002,905	46.39%	879,191	46.9%	871,000	46.83%	865,627	44.78%	896,798	46.85%	885,600	46.39%	870,928	45.77%	858,051	44.8%	863,839	45.26%	854,833	45.05%	839,830	44.7%	824,922	42.41%	880,920	45.88%	879,546	44.45%	843,883	41.28%	833,738	38.75%	873,114	41.34%	838,051	39.59%	809,559	38.77%	773,519	37.13%	801,893	38.56%	783,399	37.84%	757,484	36.91%	746,226	35.52%	815,159	38.79%	794,208	37.47%	768,980	37.22%	758,059	36.3%	788,466	37.76%	762,942	36.72%	742,941	36.38%	722,623	34.12%	777,949	37.07%
其他權益
其他權益合計	20,298	0.71%	12,746	0.44%	23,324	0.78%	12,249	0.41%	6,746	0.23%	2,180	0.07%	(11,688)	-0.39%	(2,294)	-0.08%	(5,391)	-0.18%	(3,519)	-0.12%	(2,589)	-0.08%	23,168	0.72%	8,686	0.27%	931	0.03%	40,808	0.91%	48,764	1.02%	43,566	0.94%	85,095	2.09%	119,863	3.86%	(12,202)	-0.56%	(31,693)	-1.69%	(28,777)	-1.55%	(20,833)	-1.08%	(17,223)	-0.9%	(24,052)	-1.26%	(23,053)	-1.21%	(15,152)	-0.79%	(14,370)	-0.75%	(15,323)	-0.81%	(14,931)	-0.79%	(18,741)	-0.96%	(24,105)	-1.26%	(10,693)	-0.54%	(6,959)	-0.34%	2,094	0.1%	8,057	0.38%	11,788	0.56%	18,952	0.91%	12,994	0.62%	15,368	0.74%	19,399	0.94%	7,229	0.35%	2,549	0.12%	7,639	0.36%	4,150	0.2%	(59)	0%	2,282	0.11%	(2,883)	-0.14%	(7,328)	-0.35%	(7,470)	-0.37%	(2,243)	-0.11%	(5,190)	-0.25%
歸屬於母公司業主之權益合計	2,677,285	93.66%	2,710,234	93.53%	2,739,612	91.8%	2,785,298	93.39%	2,767,560	93.12%	2,791,823	92.89%	2,749,335	92.11%	2,782,008	92.93%	2,780,188	92.51%	2,795,059	92.63%	2,772,063	87.22%	2,966,214	91.55%	2,948,349	91.64%	2,933,329	90.54%	2,998,193	66.81%	3,890,283	81.1%	3,728,131	80.43%	3,218,846	79.05%	2,567,754	82.76%	1,846,682	85.42%	1,703,411	90.88%	1,698,136	91.3%	1,700,869	87.98%	1,735,650	90.67%	1,717,531	89.96%	1,703,951	89.55%	1,698,974	88.71%	1,705,544	89.36%	1,695,561	89.35%	1,680,950	89.47%	1,662,311	85.46%	1,712,945	89.21%	1,724,983	87.17%	1,843,550	90.18%	1,842,094	85.61%	1,887,433	89.36%	1,856,101	87.68%	1,834,773	87.87%	1,792,005	86.02%	1,822,753	87.65%	1,808,290	87.35%	1,767,993	86.15%	1,757,793	83.66%	1,831,816	87.16%	1,807,376	85.27%	1,777,939	86.05%	1,768,692	84.71%	1,793,934	85.92%	1,763,965	84.91%	1,743,822	85.39%	1,727,973	81.59%	1,780,352	84.84%
非控制權益	81,476	2.85%	93,210	3.22%	94,883	3.18%	94,875	3.18%	92,251	3.1%	97,467	3.24%	94,511	3.17%	98,092	3.28%	98,820	3.29%	101,567	3.37%	101,834	3.2%	102,939	3.18%	100,297	3.12%	98,480	3.04%	100,238	2.23%	101,797	2.12%	101,751	2.2%	95,737	2.35%	84,839	2.73%	71,229	3.29%	60,306	3.22%	62,697	3.37%	67,761	3.51%	68,568	3.58%	68,014	3.56%	70,968	3.73%	72,967	3.81%	73,450	3.85%	72,862	3.84%	73,048	3.89%	78,160	4.02%	78,005	4.06%	82,625	4.18%	83,110	4.07%	91,332	4.24%	93,507	4.43%	94,922	4.48%	97,062	4.65%	101,700	4.88%	102,079	4.91%	103,865	5.02%	99,086	4.83%	103,234	4.91%	106,541	5.07%	105,137	4.96%	102,929	4.98%	109,195	5.23%	107,445	5.15%	104,700	5.04%	104,733	5.13%	112,540	5.31%	112,476	5.36%
權益總額	2,758,761	96.51%	2,803,444	96.74%	2,834,495	94.98%	2,880,173	96.57%	2,859,811	96.23%	2,889,290	96.13%	2,843,846	95.28%	2,880,100	96.21%	2,879,008	95.8%	2,896,626	96%	2,873,897	90.43%	3,069,153	94.72%	3,048,646	94.76%	3,031,809	93.58%	3,098,431	69.05%	3,992,080	83.22%	3,829,882	82.63%	3,314,583	81.4%	2,652,593	85.49%	1,917,911	88.72%	1,763,717	94.09%	1,760,833	94.67%	1,768,630	91.49%	1,804,218	94.25%	1,785,545	93.53%	1,774,919	93.28%	1,771,941	92.52%	1,778,994	93.21%	1,768,423	93.19%	1,753,998	93.36%	1,740,471	89.48%	1,790,950	93.27%	1,807,608	91.34%	1,926,660	94.25%	1,933,426	89.85%	1,980,940	93.79%	1,951,023	92.16%	1,931,835	92.52%	1,893,705	90.9%	1,924,832	92.56%	1,912,155	92.37%	1,867,079	90.97%	1,861,027	88.58%	1,938,357	92.23%	1,912,513	90.24%	1,880,868	91.03%	1,877,887	89.94%	1,901,379	91.07%	1,868,665	89.95%	1,848,555	90.52%	1,840,513	86.9%	1,892,828	90.2%
負債及權益總計	2,858,537	100%	2,897,863	100%	2,984,388	100%	2,982,493	100%	2,971,965	100%	3,005,567	100%	2,984,696	100%	2,993,562	100%	3,005,348	100%	3,017,425	100%	3,178,115	100%	3,240,097	100%	3,217,382	100%	3,239,822	100%	4,487,536	100%	4,796,935	100%	4,635,081	100%	4,072,166	100%	3,102,734	100%	2,161,817	100%	1,874,451	100%	1,859,937	100%	1,933,202	100%	1,914,252	100%	1,909,141	100%	1,902,698	100%	1,915,290	100%	1,908,686	100%	1,897,674	100%	1,878,730	100%	1,945,140	100%	1,920,104	100%	1,978,889	100%	2,044,284	100%	2,151,851	100%	2,112,105	100%	2,117,022	100%	2,087,985	100%	2,083,362	100%	2,079,468	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	352,000	0.02%	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

恆大(1325) 截至2024年第1季「流動資產」總計約為NT$17.78億元，相較上一季增加約NT$2,903萬元、相較去年年末增加約NT$2,903萬元

恆大(1325) 2024年第1季財報顯示公司「流動資產」總計約NT$17.78億元、約佔整體資產的59.61%。

對比上一季

上一季流動資產總計約NT$17.49億元、約佔整體資產的58.84%。今年第1季相較上一季增加約NT$2,903萬元。

對比去年年末

去年年末流動資產則為NT$17.49億元、約佔整體資產的58.84%。今年第1季相較去年年末增加約NT$2,903萬元。

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	1,777,794	59.61%	1,748,762	58.84%	1,791,611	59.61%	1,767,428	59.22%	1,744,226	58.27%	1,746,399	58.11%	1,746,672	57.89%	1,890,664	59.49%	1,930,718	59.59%	1,903,915	59.18%	1,918,426	59.21%	3,124,598	69.63%	3,436,281	71.63%	3,286,330	70.90%	2,765,198	67.90%	1,849,922	59.62%	1,098,193	50.80%	887,376	47.34%	918,324	49.37%	1,018,556	52.69%	1,009,764	52.75%	1,034,739	54.20%	1,036,730	54.49%	1,060,016	55.34%	1,043,633	54.68%	1,035,490	54.57%	1,009,671	53.74%	1,069,187	54.97%	1,037,337	54.03%	1,074,240	54.29%	1,124,847	55.02%	1,217,652	56.59%	1,162,689	55.05%	1,150,402	54.34%	1,101,823	52.77%	1,089,239	52.28%	1,060,131	50.98%	1,038,837	50.18%	1,027,359	50.06%	1,071,952	51.02%

非流動資產

恆大(1325) 截至2023年第3季「非流動資產」總計約為NT$12.14億元，相較上一季減少約NT$-331萬元、相較去年年末減少約NT$-4,499萬元

恆大(1325) 2023年第3季財報顯示公司「非流動資產」總計約NT$12.14億元、約佔整體資產的40.39%。

對比上一季

上一季非流動資產總計約NT$12.17億元、約佔整體資產的40.78%。今年第3季相較上一季減少約NT$-331萬元。

對比去年年末

去年年末非流動資產則為NT$12.59億元、約佔整體資產的41.89%。今年第3季相較去年年末減少約NT$-4,499萬元。

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	1,213,956	40.39%	1,217,268	40.78%	1,249,336	41.73%	1,258,949	41.89%	1,270,753	42.11%	1,287,451	40.51%	1,309,379	40.41%	1,313,467	40.82%	1,321,396	40.79%	1,362,938	30.37%	1,360,654	28.37%	1,348,751	29.10%	1,306,968	32.10%	1,252,812	40.38%	1,063,624	49.20%	987,075	52.66%	941,613	50.63%	914,646	47.31%	904,488	47.25%	874,402	45.80%	865,968	45.51%	855,274	44.66%	865,053	45.32%	862,184	45.43%	869,059	46.26%	875,953	45.03%	882,767	45.97%	904,649	45.71%	919,437	44.98%	934,199	43.41%	949,416	44.95%	966,620	45.66%	986,162	47.23%	994,123	47.72%	1,019,337	49.02%	1,031,262	49.82%	1,024,964	49.94%	1,029,085	48.98%	1,023,461	48.70%	1,027,172	48.46%

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流動資產

非流動資產

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