東華－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	967,572	18.38%	1,146,159	23.07%	861,694	18.57%	848,951	18.61%	827,635	18.48%	741,387	17.4%	806,367	18.83%	868,232	20.13%	447,724	11.52%	425,123	11.39%	407,352	10.98%	487,267	13.2%	352,852	9.92%	384,068	15.81%	408,956	16.61%	389,089	15.84%	56,186	2.52%	42,147	1.89%	83,430	3.63%	127,437	5.35%	205,371	8.36%	69,780	2.73%	175,265	6.56%	204,151	7.45%	239,665	8.98%	277,928	14.92%	337,137	16.69%	311,754	17.49%	40,125	2.54%	23,932	1.38%	29,042	1.68%	47,391	2.64%	45,288	2.56%	37,439	2.15%	39,915	2.18%	49,452	2.65%	50,695	2.81%	39,559	2.09%	55,133	2.95%	35,300	1.71%	50,641	2.49%	41,786	2.03%	56,842	2.63%	60,589	2.97%	60,518	3%	40,690	1.92%	53,890	2.58%	71,127	3.32%	122,952	5.55%	64,850	2.95%	37,211	1.61%	67,899	2.99%
透過損益按公允價值衡量之金融資產－流動	87,889	1.67%	85,323	1.72%	83,388	1.8%	59,598	1.31%	1,186	0.03%	9,081	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	3,404	0.08%	3,686	0.09%	3,712	0.09%	3,728	0.1%	3,695	0.1%	3,630	0.1%	3,911	0.11%	3,405	0.1%	3,277	0.13%	2,887	0.12%	2,918	0.12%	2,856	0.13%	2,761	0.12%	2,963	0.13%	2,675	0.11%	3,260	0.13%	3,105	0.12%	2,930	0.11%	2,726	0.1%	2,459	0.09%	2,600	0.14%	2,387	0.12%	2,367	0.13%	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
應收帳款淨額	668	0.01%			158	0%	688	0.02%																					0	0%	4	0%	0	0%	0	0%	18	0%	0	0%	321	0.01%	0	0%	0	0%	8,217	0.3%	63	0%	5,647	0.3%	20,180	1%	4,089	0.23%	0	0%	9,642	0.56%	20,882	1.21%	18,067	1.01%	13,894	0.78%	21,643	1.24%	13,534	0.74%	25,960	1.39%	12,899	0.72%	26,259	1.39%	31,339	1.68%	32,696	1.58%	55,612	2.73%	35,111	1.71%	49,052	2.27%	28,003	1.37%	23,645	1.17%	58,701	2.77%	17,834	0.85%	34,935	1.63%	47,658	2.15%	50,252	2.29%	32,142	1.39%	37,605	1.66%
其他應收款	1,957	0.04%	3,239	0.07%	178	0%	2,812	0.06%	94	0%	2,865	0.07%	1	0%	107	0%	248	0.01%	108	0%	0	0%			0	0%	42	0%	385	0.02%	193	0.01%	1,196	0.05%	323	0.01%	800	0.03%	566	0.02%	1,310	0.05%	709	0.03%	801	0.03%	1,366	0.05%	0	0%	2,500	0.13%	8,482	0.42%	2,810	0.16%
本期所得稅資產	1,103	0.02%	729	0.01%	442	0.01%	218	0%	218	0%	194	0%	194	0%	34	0%	34	0%	2	0%	2	0%	4	0%	4	0%	2	0%	2	0%	5	0%	5	0%	3	0%	3	0%	3	0%	11	0%	11	0%	11	0%																																													98	0%	98	0%	100	0%			106	0%	92	0%	71	0%
存貨	392,650	7.46%	2,475	0.05%	3,199	0.07%	3,147	0.07%	3,459	0.08%	5,037	0.12%	5,180	0.12%	5,376	0.12%	7,474	0.19%	12,614	0.34%	14,381	0.39%	12,722	0.34%	15,924	0.45%	19,391	0.8%	26,106	1.06%	36,871	1.5%	100,570	4.5%	145,115	6.52%	167,580	7.29%	196,921	8.27%	192,371	7.83%	193,388	7.57%	195,050	7.3%	212,158	7.74%	110,772	4.15%	158,229	8.5%	230,419	11.41%	203,212	11.4%	192,259	12.15%	323,956	18.72%	293,380	17.02%	336,152	18.72%	347,704	19.62%	303,065	17.43%	364,070	19.91%	353,753	18.93%	317,792	17.62%	375,640	19.82%	320,461	17.17%	476,584	23.06%	400,423	19.67%	455,152	22.16%	506,231	23.41%	337,931	16.54%	337,369	16.71%	422,595	19.95%	417,185	19.99%	411,266	19.2%	398,626	17.99%	400,612	18.25%	568,048	24.58%	442,991	19.51%
預付款項	6,714	0.13%	8,643	0.17%	7,076	0.15%	4,690	0.1%	5,309	0.12%	5,670	0.13%	7,705	0.18%	8,779	0.2%	8,370	0.22%	6,445	0.17%	6,532	0.18%	11,810	0.32%	5,829	0.16%	8,481	0.35%	10,027	0.41%	12,831	0.52%	15,318	0.69%	16,470	0.74%	17,251	0.75%	19,443	0.82%	11,396	0.46%	10,251	0.4%	10,219	0.38%	13,078	0.48%	8,215	0.31%	7,612	0.41%	8,585	0.43%	12,465	0.7%	4,820	0.3%	15,587	0.9%	8,279	0.48%	15,717	0.88%	5,929	0.33%	5,468	0.31%	6,751	0.37%	14,373	0.77%	7,320	0.41%	7,751	0.41%	4,792	0.26%	14,693	0.71%	7,898	0.39%	14,439	0.7%	8,704	0.4%	15,703	0.77%	9,540	0.47%	18,968	0.9%	8,641	0.41%	14,095	0.66%	10,300	0.46%	14,936	0.68%	14,668	0.63%	11,694	0.52%
其他流動資產	136	0%	371	0.01%	68	0%	115	0%	89	0%	39	0%	49	0%	244	0.01%	52	0%	155	0%	69	0%	277	0.01%	89	0%	39	0%	66	0%	3,012	0.12%	50	0%	63	0%	118	0.01%	97	0%	121	0%	1,312	0.05%	325	0.01%	108	0%	325	0.01%	369	0.02%	384	0.02%	357	0.02%	64,251	4.06%	64,963	3.75%	59,896	3.47%	53,950	3%	41,084	2.32%	41,489	2.39%	52,848	2.89%	56,994	3.05%	28,497	1.58%	40,202	2.12%	28,658	1.54%	43,946	2.13%	36,621	1.8%	1,964	0.1%	1,971	0.09%	28,990	1.42%	1,080	0.05%	3,119	0.15%	2,706	0.13%	2,245	0.1%	1,079	0.05%	33,347	1.52%	32,945	1.43%	33,159	1.46%
流動資產合計	1,458,689	27.71%	1,246,939	25.09%	956,203	20.61%	920,219	20.17%	837,990	18.71%	767,677	18.02%	823,182	19.22%	886,484	20.56%	467,630	12.03%	448,142	12.01%	431,966	11.64%	515,991	13.97%	378,103	10.63%	415,300	17.1%	448,429	18.21%	458,262	18.66%	177,008	7.93%	208,202	9.35%	273,807	11.91%	349,103	14.66%	416,111	16.94%	514,004	20.12%	620,049	23.21%	677,252	24.71%	361,499	13.55%	454,885	24.42%	607,574	30.09%	537,054	30.13%	312,558	19.76%	445,131	25.72%	423,209	24.55%	482,038	26.85%	464,794	26.23%	423,323	24.35%	492,443	26.93%	517,083	27.66%	432,583	23.99%	499,824	26.37%	451,812	24.21%	617,762	29.89%	569,327	27.97%	570,615	27.79%	656,293	30.35%	487,360	23.85%	455,045	22.54%	564,433	26.64%	520,809	24.95%	557,887	26.04%	601,808	27.16%	594,744	27.1%	698,429	30.23%	640,162	28.2%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	104,173	1.98%	108,321	2.18%	107,626	2.32%	106,353	2.33%	103,785	2.32%	100,938	2.37%	99,447	2.32%	100,329	2.33%	95,094	2.45%	104,968	2.81%	101,524	2.74%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,550	0.11%	5,331	0.11%	5,227	0.11%	5,221	0.11%	5,181	0.12%	3,074	0.07%	3,191	0.07%	3,438	0.08%	3,603	0.09%	4,685	0.13%	6,672	0.18%	7,049	0.19%	8,133	0.23%	6,302	0.26%	6,175	0.25%	5,737	0.23%	5,623	0.25%	5,463	0.25%	5,583	0.24%	5,992	0.25%	6,278	0.26%	6,776	0.27%	6,980	0.26%	7,006	0.26%	7,104	0.27%	7,375	0.4%	7,382	0.37%	7,594	0.43%
採用權益法之投資	11,246	0.21%	10,781	0.22%	10,658	0.23%	9,820	0.22%	9,586	0.21%	9,387	0.22%	9,264	0.22%	8,453	0.2%	8,245	0.21%	8,273	0.22%	7,927	0.21%	6,757	0.18%	6,491	0.18%	5,415	0.22%	4,982	0.2%	4,883	0.2%	5,125	0.23%	5,339	0.24%	5,583	0.24%	5,650	0.24%	5,724	0.23%	6,068	0.24%	5,907	0.22%	4,974	0.18%	4,697	0.18%	5,059	0.27%	4,679	0.23%	4,585	0.26%	4,853	0.31%	6,238	0.36%	6,573	0.38%	6,878	0.38%	7,202	0.41%	7,392	0.43%	7,862	0.43%	8,309	0.44%	8,725	0.48%	12,471	0.66%	13,029	0.7%	13,752	0.67%	14,190	0.7%	16,051	0.78%	16,407	0.76%	17,012	0.83%	17,492	0.87%	18,319	0.86%	14,078	0.67%	14,695	0.69%	15,074	0.68%	12,471	0.57%	13,409	0.58%	14,065	0.62%
不動產、廠房及設備	688,505	13.08%	685,446	13.79%	685,871	14.78%	685,526	15.03%	686,167	15.32%	706,388	16.58%	638,827	14.91%	639,140	14.82%	637,176	16.39%	633,990	16.99%	634,247	17.09%	633,510	17.16%	633,725	17.82%	818,467	33.69%	818,551	33.24%	820,275	33.4%	872,229	39.06%	886,397	39.81%	895,044	38.92%	901,926	37.87%	902,555	36.75%	914,461	35.8%	927,591	34.72%	939,033	34.26%	957,833	35.89%	1,159,416	62.25%	1,163,814	57.63%	1,215,317	68.19%	1,233,234	77.96%	1,242,849	71.8%	1,255,337	72.82%	1,247,984	69.5%	1,255,739	70.86%	1,263,881	72.69%	1,275,595	69.76%	1,285,049	68.75%	1,303,899	72.31%	1,315,091	69.38%	1,337,376	71.67%	1,342,350	64.94%	1,357,993	66.71%	1,369,023	66.66%	1,380,654	63.84%	1,395,199	68.28%	1,406,408	69.65%	1,425,618	67.29%	1,424,346	68.23%	1,437,179	67.08%	1,455,742	65.7%	1,463,064	66.65%	1,470,652	63.65%	1,457,499	64.2%
使用權資產	11,035	0.21%	11,501	0.23%	11,967	0.26%	12,433	0.27%	12,900	0.29%	13,366	0.31%	13,832	0.32%	14,298	0.33%	14,765	0.38%	15,231	0.41%	16,083	0.43%	16,561	0.45%	17,039	0.48%	17,516	0.72%	17,994	0.73%	323	0.01%	807	0.04%	1,292	0.06%	1,776	0.08%	2,260	0.09%	2,744	0.11%	6,458	0.25%	7,348	0.28%	8,307	0.3%	0		0		0		0		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	2,955,472	56.14%	2,796,985	56.29%	2,796,985	60.29%	2,796,985	61.31%	2,796,985	62.46%	2,635,533	61.85%	2,635,533	61.53%	2,635,533	61.12%	2,635,533	67.81%	2,492,956	66.81%	2,492,956	67.18%	2,492,956	67.51%	2,492,956	70.11%	1,155,049	47.55%	1,155,049	46.91%	1,155,049	47.04%	1,155,049	51.73%	1,090,902	48.99%	1,090,902	47.44%	1,090,902	45.81%	1,090,902	44.42%	1,090,902	42.71%	1,090,902	40.83%	1,090,902	39.81%	1,326,350	49.7%	223,202	11.98%	223,202	11.05%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	72	0%	144	0.01%	215	0.01%	288	0.01%	359	0.02%	431	0.02%	503	0.02%	575	0.03%	646	0.03%	718	0.03%	790	0.04%	862	0.04%	933	0.04%	1,005	0.04%	1,077	0.05%
其他非流動資產	30,186	0.57%	103,896	2.09%	64,765	1.4%	25,648	0.56%	25,495	0.57%	24,934	0.59%	60,212	1.41%	24,622	0.57%	24,467	0.63%	22,597	0.61%	18,881	0.51%	18,963	0.51%	18,641	0.52%	10,418	0.43%	10,298	0.42%	10,125	0.41%	10,832	0.49%	27,459	1.23%	25,107	1.09%	24,061	1.01%	29,905	1.22%	13,620	0.53%	10,623	0.4%	11,060	0.4%	8,885	0.33%	10,201	0.55%	10,277	0.51%	14,913	0.84%
淨確定福利資產-非流動	22,848	0.43%	18,617	0.37%	18,464	0.4%	18,310	0.4%	18,157	0.41%	17,596	0.41%	17,440	0.41%	17,284	0.4%	17,129	0.44%	11,659	0.31%	11,543	0.31%
其他非流動資產－其他	7,338	0.14%	85,279	1.72%	46,301	1%	7,338	0.16%	7,338	0.16%	7,338	0.17%	42,772	1%	7,338	0.17%	7,338	0.19%	10,938	0.29%	7,338	0.2%					10,418	0.43%	10,298	0.42%	10,125	0.41%	10,832	0.49%	27,459	1.23%	25,107	1.09%	23,730	1%	29,079	1.18%	13,620	0.53%	10,623	0.4%	11,060	0.4%	8,885	0.33%	10,201	0.55%	10,277	0.51%	14,913	0.84%	20,925	1.32%	24,120	1.39%	25,943	1.5%	42,605	2.37%	26,540	1.5%	26,800	1.54%	21,608	1.18%	25,164	1.35%	23,338	1.29%	30,129	1.59%	26,707	1.43%	34,953	1.69%	31,824	1.56%	36,898	1.8%	44,450	2.06%	45,844	2.24%	44,654	2.21%	33,353	1.57%					36,656	1.65%	40,073	1.83%
非流動資產合計	3,806,167	72.29%	3,722,261	74.91%	3,683,099	79.39%	3,641,986	79.83%	3,640,099	81.29%	3,493,620	81.98%	3,460,306	80.78%	3,425,813	79.44%	3,418,883	87.97%	3,283,512	87.99%	3,279,102	88.36%	3,176,608	86.03%	3,177,797	89.37%	2,014,055	82.9%	2,013,937	81.79%	1,997,337	81.34%	2,055,978	92.07%	2,018,569	90.65%	2,025,715	88.09%	2,032,476	85.34%	2,039,912	83.06%	2,040,211	79.88%	2,051,460	76.79%	2,063,347	75.29%	2,307,044	86.45%	1,407,627	75.58%	1,411,920	69.91%	1,245,182	69.87%	1,269,224	80.24%	1,285,796	74.28%	1,300,579	75.45%	1,313,536	73.15%	1,307,262	73.77%	1,315,364	75.65%	1,336,141	73.07%	1,352,042	72.34%	1,370,613	76.01%	1,395,686	73.63%	1,414,308	75.79%	1,449,236	70.11%	1,466,453	72.03%	1,483,025	72.21%	1,506,320	69.65%	1,555,908	76.15%	1,564,215	77.46%	1,554,307	73.36%	1,566,655	75.05%	1,584,645	73.96%	1,614,002	72.84%	1,600,278	72.9%	1,612,231	69.77%	1,630,015	71.8%
資產總計	5,264,856	100%	4,969,200	100%	4,639,302	100%	4,562,205	100%	4,478,089	100%	4,261,297	100%	4,283,488	100%	4,312,297	100%	3,886,513	100%	3,731,654	100%	3,711,068	100%	3,692,599	100%	3,555,900	100%	2,429,355	100%	2,462,366	100%	2,455,599	100%	2,232,986	100%	2,226,771	100%	2,299,522	100%	2,381,579	100%	2,456,023	100%	2,554,215	100%	2,671,509	100%	2,740,599	100%	2,668,543	100%	1,862,512	100%	2,019,494	100%	1,782,236	100%	1,581,782	100%	1,730,927	100%	1,723,788	100%	1,795,574	100%	1,772,056	100%	1,738,687	100%	1,828,584	100%	1,869,125	100%	1,803,196	100%	1,895,510	100%	1,866,120	100%	2,066,998	100%	2,035,780	100%	2,053,640	100%	2,162,613	100%	2,043,268	100%	2,019,260	100%	2,118,740	100%	2,087,464	100%	2,142,532	100%	2,215,810	100%	2,195,022	100%	2,310,660	100%	2,270,177	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	200,000	4.38%	100,000	2.23%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	60,000	2.69%	20,688	0.93%	20,688	0.9%	0	0%	0		59,083	2.31%	98,287	3.68%	61,936	2.26%	0	0%	0	0%	0	0%	0	0%	1,071,629	67.75%	1,092,553	63.12%	1,057,976	61.38%	916,095	51.02%	881,256	49.73%	893,832	51.41%	794,597	43.45%	775,560	41.49%	771,183	42.77%	787,929	41.57%	729,707	39.1%	919,353	44.48%	752,434	36.96%	707,600	34.46%	793,723	36.7%	628,823	30.78%	407,978	20.2%	521,035	24.59%	490,212	23.48%	383,879	17.92%	481,706	21.74%	313,507	14.28%	586,457	25.38%	164,637	7.25%
應付票據	31	0%	6	0%	3	0%	42	0%	61	0%	20	0%	54	0%	116	0%	105	0%	0	0%	0	0%	18	0%	8	0%	23	0%	15	0%	15	0%	3,623	0.16%	14	0%	43	0%	5,093	0.21%	2,469	0.1%	4,664	0.18%	5,514	0.21%	11,114	0.41%	2,604	0.1%	7,462	0.4%	5,483	0.27%	380	0.02%	12,006	0.76%	10,973	0.63%	12,023	0.7%	10,992	0.61%	137	0.01%	129	0.01%	88	0%	307	0.02%	362	0.02%	147	0.01%	51	0%	198	0.01%	136	0.01%	165	0.01%	2,387	0.11%	5,810	0.28%	1,521	0.08%	494	0.02%	901	0.04%	749	0.03%	828	0.04%	1,125	0.05%	1,423	0.06%	1,323	0.06%
其他應付款	23,889	0.45%	16,248	0.33%	14,695	0.32%	21,278	0.47%	13,959	0.31%	13,856	0.33%	13,294	0.31%	10,081	0.23%	11,552	0.3%	13,175	0.35%	13,700	0.37%	8,316	0.23%	11,531	0.32%	14,083	0.58%	14,691	0.6%	14,955	0.61%	17,423	0.78%	16,392	0.74%	17,054	0.74%	21,667	0.91%	21,519	0.88%	19,029	0.75%	22,104	0.83%	22,975	0.84%	19,882	0.75%	29,463	1.58%	33,048	1.64%	26,519	1.49%
租賃負債－流動	1,916	0.04%	1,905	0.04%	1,894	0.04%	1,883	0.04%	1,873	0.04%	1,862	0.04%	1,851	0.04%	1,841	0.04%	1,831	0.05%	1,766	0.05%	1,591	0.04%	1,851	0.05%	1,842	0.05%	1,564	0.06%	1,824	0.07%	662	0.03%	1,652	0.07%	2,635	0.12%	3,114	0.14%	3,923	0.16%	3,900	0.16%	3,878	0.15%	3,868	0.14%	2,950	0.11%	0		0		0		0		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	1,827	0.03%	1,714	0.03%	22,909	0.49%	2,615,890	57.34%	2,603,763	58.14%	2,603,698	61.1%	2,604,196	60.8%	3,633	0.08%	2,054,926	52.87%	2,053,616	55.03%	2,053,774	55.34%	2,012,112	54.49%	1,858	0.05%	1,536	0.06%	1,732	0.07%	2,633	0.11%	33,368	1.49%	33,468	1.5%	32,796	1.43%	33,023	1.39%	232,570	9.47%	225,029	8.81%	225,326	8.43%	228,060	8.32%	29,569	1.11%	37,292	2%	29,224	1.45%	29,183	1.64%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	2,602,000	57.03%	2,602,000	58.11%	2,602,000	61.06%	2,602,000	60.74%	0	0%	2,052,000	52.8%	2,052,000	54.99%	2,052,000	55.29%	2,010,000	54.43%	0	0%	0	0%	0	0%	0	0%	31,721	1.42%	31,654	1.42%	31,588	1.37%	31,482	1.32%	231,412	9.42%	224,000	8.77%	224,000	8.38%	224,000	8.17%	24,000	0.9%	24,000	1.29%	24,000	1.19%	24,000	1.35%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,700	0.18%	7,600	0.35%	11,500	0.56%	15,400	0.76%	15,600	0.74%	15,600	0.75%	15,600	0.73%	15,600	0.7%	15,600	0.71%	15,600	0.68%	15,600	0.69%
其他流動負債－其他	1,827	0.03%	1,714	0.03%	22,909	0.49%	13,890	0.3%	1,763	0.04%	1,698	0.04%	2,196	0.05%	3,633	0.08%	2,926	0.08%	1,616	0.04%	1,774	0.05%	2,112	0.06%	1,858	0.05%	1,536	0.06%	1,732	0.07%	2,633	0.11%	1,647	0.07%	1,814	0.08%	1,208	0.05%	1,541	0.06%	1,158	0.05%	1,029	0.04%	1,326	0.05%	4,060	0.15%	5,569	0.21%	13,292	0.71%	5,224	0.26%	5,183	0.29%	5,887	0.37%	8,640	0.5%	4,616	0.27%	7,399	0.41%	5,510	0.31%	4,771	0.27%	5,918	0.32%	5,879	0.31%	5,584	0.31%	4,905	0.26%	4,854	0.26%	4,854	0.23%	5,289	0.26%	5,128	0.25%	4,680	0.22%	4,794	0.23%	4,547	0.23%	4,180	0.2%	4,437	0.21%	6,964	0.33%	4,625	0.21%	10,396	0.47%	5,393	0.23%	5,362	0.24%
流動負債合計	27,663	0.53%	19,873	0.4%	39,501	0.85%	2,839,293	62.24%	2,719,656	60.73%	2,619,436	61.47%	2,619,395	61.15%	15,671	0.36%	2,068,414	53.22%	2,068,987	55.44%	2,069,531	55.77%	2,022,311	54.77%	15,259	0.43%	17,788	0.73%	18,313	0.74%	19,501	0.79%	121,582	5.44%	79,308	3.56%	81,539	3.55%	87,589	3.68%	291,753	11.88%	321,497	12.59%	403,034	15.09%	410,631	14.98%	61,586	2.31%	90,088	4.84%	182,905	9.06%	87,667	4.92%	1,169,539	73.94%	1,329,003	76.78%	1,237,320	71.78%	1,209,536	67.36%	1,126,152	63.55%	1,022,576	58.81%	1,035,886	56.65%	1,040,300	55.66%	943,674	52.33%	960,606	50.68%	904,032	48.44%	1,068,408	51.69%	970,576	47.68%	922,817	44.94%	981,325	45.38%	816,736	39.97%	750,074	37.15%	834,034	39.36%	771,545	36.96%	764,340	35.67%	793,471	35.81%	762,841	34.75%	776,086	33.59%	602,503	26.54%
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	3,432,600	65.2%	3,277,600	65.96%	2,902,000	62.55%	0	0%	0	0%	0	0%	0	0%	2,602,000	60.34%	100,000	2.57%	50,000	1.34%	0	0%	0	0%	1,842,000	51.8%	1,842,000	75.82%	1,842,000	74.81%	1,800,000	73.3%	1,330,834	59.6%	1,338,790	60.12%	1,346,728	58.57%	1,354,691	56.88%	1,162,588	47.34%	1,136,000	44.48%	1,142,000	42.75%	1,148,000	41.89%	1,354,000	50.74%	1,360,000	73.02%	1,366,000	67.64%	1,372,000	76.98%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	3,700	0.17%	7,600	0.36%	11,500	0.54%	15,400	0.7%	19,300	0.88%	23,200	1%	27,100	1.19%
遞延所得稅負債	493,682	9.38%	475,109	9.56%	475,109	10.24%	475,109	10.41%	475,109	10.61%	475,036	11.15%	475,036	11.09%	475,036	11.02%	475,036	12.22%	475,423	12.74%	475,423	12.81%	475,423	12.88%	475,423	13.37%	371,395	15.29%	371,395	15.08%	371,395	15.12%	371,395	16.63%	359,579	16.15%	359,585	15.64%	359,580	15.1%	359,579	14.64%	394,122	15.43%	359,598	13.46%	359,595	13.12%	394,121	14.77%	303,968	16.32%	303,968	15.05%	280,418	15.73%	280,418	17.73%	280,353	16.2%	280,350	16.26%	280,466	15.62%	280,418	15.82%	281,319	16.18%	281,339	15.39%	281,581	15.06%	281,280	15.6%	283,022	14.93%	283,031	15.17%	282,852	13.68%	283,022	13.9%	281,723	13.72%	282,025	13.04%	281,766	13.79%	281,766	13.95%	281,947	13.31%	281,774	13.5%	281,763	13.15%	281,803	12.72%	280,955	12.8%	280,955	12.16%	280,955	12.38%
租賃負債－非流動	9,428	0.18%	9,911	0.2%	10,392	0.22%	10,869	0.24%	11,344	0.25%	11,816	0.28%	12,286	0.29%	12,753	0.3%	13,217	0.34%	13,678	0.37%	14,313	0.39%	14,781	0.4%	15,247	0.43%	15,711	0.65%	16,173	0.66%	0	0%	0	0%	0	0%	0	0%	662	0.03%	1,652	0.07%	2,635	0.1%	3,495	0.13%	5,366	0.2%	0		0		0		0		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	518	0.01%	453	0.01%	445	0.01%	437	0.01%	429	0.01%	304	0.01%	329	0.01%	322	0.01%	315	0.01%	346	0.01%	339	0.01%	333	0.01%	326	0.01%	1,065	0.04%	1,041	0.04%	1,285	0.05%	1,784	0.08%	2,056	0.09%	3,089	0.13%	4,119	0.17%	5,183	0.21%	6,398	0.25%	7,506	0.28%	8,575	0.31%	9,653	0.36%	12,112	0.65%	13,160	0.65%	14,240	0.8%
非流動負債合計	3,936,228	74.76%	3,763,073	75.73%	3,387,946	73.03%	486,415	10.66%	486,882	10.87%	487,156	11.43%	487,651	11.38%	3,090,111	71.66%	588,568	15.14%	539,447	14.46%	490,075	13.21%	490,537	13.28%	2,332,996	65.61%	2,230,171	91.8%	2,230,609	90.59%	2,172,680	88.48%	1,704,013	76.31%	1,700,425	76.36%	1,709,402	74.34%	1,719,052	72.18%	1,529,002	62.26%	1,539,155	60.26%	1,512,599	56.62%	1,521,536	55.52%	1,757,774	65.87%	1,676,080	89.99%	1,683,128	83.34%	1,666,658	93.52%	324,297	20.5%	325,965	18.83%	325,671	18.89%	336,773	18.76%	341,918	19.29%	339,122	19.5%	344,105	18.82%	349,104	18.68%	353,361	19.6%	348,773	18.4%	352,463	18.89%	355,762	17.21%	359,640	17.67%	369,356	17.99%	373,057	17.25%	376,578	18.43%	379,933	18.82%	386,941	18.26%	394,051	18.88%	401,390	18.73%	408,851	18.45%	421,607	19.21%	427,144	18.49%	434,507	19.14%
負債總計	3,963,891	75.29%	3,782,946	76.13%	3,427,447	73.88%	3,325,708	72.9%	3,206,538	71.61%	3,106,592	72.9%	3,107,046	72.54%	3,105,782	72.02%	2,656,982	68.36%	2,608,434	69.9%	2,559,606	68.97%	2,512,848	68.05%	2,348,255	66.04%	2,247,959	92.53%	2,248,922	91.33%	2,192,181	89.27%	1,825,595	81.76%	1,779,733	79.92%	1,790,941	77.88%	1,806,641	75.86%	1,820,755	74.13%	1,860,652	72.85%	1,915,633	71.71%	1,932,167	70.5%	1,819,360	68.18%	1,766,168	94.83%	1,866,033	92.4%	1,754,325	98.43%	1,493,836	94.44%	1,654,968	95.61%	1,562,991	90.67%	1,546,309	86.12%	1,468,070	82.85%	1,361,698	78.32%	1,379,991	75.47%	1,389,404	74.33%	1,297,035	71.93%	1,309,379	69.08%	1,256,495	67.33%	1,424,170	68.9%	1,330,216	65.34%	1,292,173	62.92%	1,354,382	62.63%	1,193,314	58.4%	1,130,007	55.96%	1,220,975	57.63%	1,165,596	55.84%	1,165,730	54.41%	1,202,322	54.26%	1,184,448	53.96%	1,203,230	52.07%	1,037,010	45.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	568,343	10.8%	568,343	11.44%	568,343	12.25%	568,343	12.46%	568,343	12.69%	568,343	13.34%	568,343	13.27%	568,343	13.18%	568,343	14.62%	568,343	15.23%	568,343	15.31%	568,343	15.39%	568,343	15.98%	568,343	23.39%	568,343	23.08%	568,343	23.14%	568,343	25.45%	568,343	25.52%	568,343	24.72%	568,343	23.86%	568,343	23.14%	568,343	22.25%	568,343	21.27%	568,343	20.74%	568,343	21.3%	568,343	30.51%	568,343	28.14%	568,343	31.89%	568,343	35.93%	468,343	27.06%	1,319,276	76.53%	1,319,276	73.47%	1,319,276	74.45%	1,319,276	75.88%	1,319,276	72.15%	1,319,276	70.58%	1,319,276	73.16%	1,319,276	69.6%	1,319,276	70.7%	1,319,276	63.83%	1,319,276	64.8%	1,319,276	64.24%	1,319,276	61%	1,319,276	64.57%	1,319,276	65.33%	1,319,276	62.27%	1,319,276	63.2%	1,319,276	61.58%	1,319,276	59.54%	1,319,276	60.1%	1,319,276	57.1%	1,319,276	58.11%
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	568,343	10.8%	568,343	11.44%	568,343	12.25%	568,343	12.46%	568,343	12.69%	568,343	13.34%	568,343	13.27%	568,343	13.18%	568,343	14.62%	568,343	15.23%	568,343	15.31%	568,343	15.39%	568,343	15.98%	568,343	23.39%	568,343	23.08%	568,343	23.14%	568,343	25.45%	568,343	25.52%	568,343	24.72%	568,343	23.86%	568,343	23.14%	568,343	22.25%	568,343	21.27%	568,343	20.74%	568,343	21.3%	568,343	30.51%	568,343	28.14%	568,343	31.89%	568,343	35.93%	468,343	27.06%	1,319,276	76.53%	1,319,276	73.47%	1,319,276	74.45%	1,319,276	75.88%	1,319,276	72.15%	1,319,276	70.58%	1,319,276	73.16%	1,319,276	69.6%	1,319,276	70.7%	1,319,276	63.83%	1,319,276	64.8%	1,319,276	64.24%	1,319,276	61%	1,319,276	64.57%	1,319,276	65.33%	1,319,276	62.27%	1,319,276	63.2%	1,319,276	61.58%	1,319,276	59.54%	1,319,276	60.1%	1,319,276	57.1%	1,319,276	58.11%
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	8,008	0.15%	8,008	0.16%	8,008	0.17%	8,008	0.18%	8,008	0.18%	8,008	0.19%	8,006	0.19%	8,006	0.19%	8,006	0.21%	8,006	0.21%	8,006	0.22%	8,006	0.22%	8,006	0.23%	8,006	0.33%	8,006	0.33%	8,005	0.33%	8,005	0.36%	8,005	0.36%	8,005	0.35%	8,005	0.34%	8,005	0.33%	8,005	0.31%	8,005	0.3%	8,005	0.29%	8,005	0.3%	8,005	0.43%	8,005	0.4%	8,005	0.45%	8,005	0.51%	8,005	0.46%	8,005	0.46%	8,005	0.45%	8,005	0.45%	8,005	0.46%	8,005	0.44%	8,005	0.43%	8,005	0.44%	8,005	0.42%	8,005	0.43%	8,005	0.39%	8,005	0.39%	8,005	0.39%	8,005	0.37%	8,005	0.39%	8,005	0.4%	8,005	0.38%	3,231	0.15%	3,231	0.15%	3,231	0.15%	0	0%	0	0%	0	0%
保留盈餘
特別盈餘公積	1,560	0.03%	1,560	0.03%	1,560	0.03%	1,560	0.03%	1,560	0.03%	1,560	0.04%	1,560	0.04%	1,560	0.04%	1,560	0.04%	1,560	0.04%	1,560	0.04%	1,560	0.04%	1,560	0.04%	1,560	0.06%	1,560	0.06%	1,560	0.06%	1,560	0.07%	1,560	0.07%	1,560	0.07%	1,560	0.07%	1,560	0.06%	1,560	0.06%	1,560	0.06%	1,560	0.06%	1,560	0.06%	1,560	0.08%	1,560	0.08%	1,560	0.09%	1,560	0.1%	1,560	0.09%	1,560	0.09%	1,560	0.09%	1,560	0.09%	1,560	0.09%	1,560	0.09%	1,560	0.08%	1,560	0.09%	1,560	0.08%	1,560	0.08%	1,560	0.08%	1,560	0.08%	1,560	0.08%	1,560	0.07%	1,560	0.08%	1,560	0.08%	1,560	0.07%	1,560	0.07%	1,560	0.07%	1,560	0.07%	1,560	0.07%	1,560	0.07%	1,560	0.07%
未分配盈餘（或待彌補虧損）	(748,361)	-14.21%	(862,855)	-17.36%	(837,152)	-18.04%	(812,506)	-17.81%	(777,414)	-17.36%	(893,891)	-20.98%	(872,215)	-20.36%	(842,416)	-19.54%	(819,583)	-21.09%	(926,945)	-24.84%	(900,627)	-24.27%	(872,998)	-23.64%	(845,683)	-23.78%	(904,641)	-37.24%	(871,748)	-35.4%	(821,368)	-33.45%	(677,220)	-30.33%	(637,324)	-28.62%	(576,108)	-25.05%	(509,878)	-21.41%	(450,424)	-18.34%	(554,093)	-21.69%	(491,815)	-18.41%	(439,087)	-16.02%	(398,172)	-14.92%	(334,774)	-17.97%	(277,456)	-13.74%	(241,585)	-13.56%	(331,266)	-20.94%	(245,911)	-14.21%	(1,012,113)	-58.71%	(913,360)	-50.87%	(851,002)	-48.02%	(777,941)	-44.74%	(719,052)	-39.32%	(688,905)	-36.86%	(662,813)	-36.76%	(585,079)	-30.87%	(562,375)	-30.14%	(526,643)	-25.48%	(463,299)	-22.76%	(405,757)	-19.76%	(362,023)	-16.74%	(351,389)	-17.2%	(309,495)	-15.33%	(281,324)	-13.28%	(252,359)	-12.09%	(212,112)	-9.9%	(187,203)	-8.45%	(171,586)	-7.82%	(75,071)	-3.25%	36,241	1.6%
保留盈餘合計	(746,801)	-14.18%	(861,295)	-17.33%	(835,592)	-18.01%	(810,946)	-17.78%	(775,854)	-17.33%	(892,331)	-20.94%	(870,655)	-20.33%	(840,856)	-19.5%	(818,023)	-21.05%	(925,385)	-24.8%	(899,067)	-24.23%	(871,438)	-23.6%	(844,123)	-23.74%	(903,081)	-37.17%	(870,188)	-35.34%	(819,808)	-33.39%	(675,660)	-30.26%	(635,764)	-28.55%	(574,548)	-24.99%	(508,318)	-21.34%	(448,864)	-18.28%	(552,533)	-21.63%	(490,255)	-18.35%	(437,527)	-15.96%	(396,612)	-14.86%	(333,214)	-17.89%	(275,896)	-13.66%	(240,025)	-13.47%	(329,706)	-20.84%	(244,351)	-14.12%	(1,010,553)	-58.62%	(911,800)	-50.78%	(849,442)	-47.94%	(776,381)	-44.65%	(717,492)	-39.24%	(687,345)	-36.77%	(661,253)	-36.67%	(583,519)	-30.78%	(560,815)	-30.05%	(525,083)	-25.4%	(461,739)	-22.68%	(404,197)	-19.68%	(360,463)	-16.67%	(349,829)	-17.12%	(307,935)	-15.25%	(279,764)	-13.2%	(250,799)	-12.01%	(210,552)	-9.83%	(185,643)	-8.38%	(170,026)	-7.75%	(73,511)	-3.18%	37,801	1.67%
其他權益
其他權益合計	1,551,746	29.47%	1,551,527	31.22%	1,551,423	33.44%	1,551,417	34.01%	1,551,377	34.64%	1,551,007	36.4%	1,551,406	36.22%	1,551,679	35.98%	1,551,860	39.93%	1,552,909	41.61%	1,554,831	41.9%	1,555,489	42.12%	1,556,067	43.76%	588,774	24.24%	588,257	23.89%	587,850	23.94%	587,674	26.32%	587,419	26.38%	587,741	25.56%	587,862	24.68%	588,733	23.97%	750,693	29.39%	750,722	28.1%	750,544	27.39%	750,375	28.12%	(65,868)	-3.54%	(66,074)	-3.27%	(227,500)	-12.76%	(77,790)	-4.92%	(75,540)	-4.36%	(75,438)	-4.38%	(75,450)	-4.2%	(75,207)	-4.24%	(75,271)	-4.33%	(62,561)	-3.42%	(61,587)	-3.29%	(61,244)	-3.4%	(59,012)	-3.11%	(59,730)	-3.2%	(39,455)	-1.91%	(36,470)	-1.79%	(38,114)	-1.86%	(35,089)	-1.62%	(4,006)	-0.2%	(6,606)	-0.33%	(26,270)	-1.24%	(26,363)	-1.26%	(11,682)	-0.55%	90	0%	(15,215)	-0.69%	(14,879)	-0.64%	(460)	-0.02%
庫藏股票	(80,333)	-1.53%	(80,333)	-1.62%	(80,333)	-1.73%	(80,333)	-1.76%	(80,333)	-1.79%	(80,333)	-1.89%	(80,651)	-1.88%	(80,651)	-1.87%	(80,651)	-2.08%	(80,651)	-2.16%	(80,651)	-2.17%	(80,651)	-2.18%	(80,651)	-2.27%	(80,651)	-3.32%	(80,969)	-3.29%	(80,969)	-3.3%	(80,969)	-3.63%	(80,969)	-3.64%	(80,969)	-3.52%	(80,969)	-3.4%	(80,969)	-3.3%	(80,969)	-3.17%	(80,969)	-3.03%	(80,969)	-2.95%	80,969	3.03%	80,969	4.35%	80,969	4.01%	80,969	4.54%	80,969	5.12%	80,969	4.68%	80,969	4.7%	91,245	5.08%	98,717	5.57%	98,717	5.68%	98,717	5.4%	98,717	5.28%	98,717	5.47%	98,717	5.21%	98,717	5.29%	120,194	5.81%	123,585	6.07%	123,585	6.02%	123,585	5.71%	123,585	6.05%	123,585	6.12%	123,585	5.83%	123,585	5.92%	123,585	5.77%	123,585	5.58%	123,585	5.63%	123,585	5.35%	123,585	5.44%
歸屬於母公司業主之權益合計	1,300,963	24.71%	1,186,250	23.87%	1,211,849	26.12%	1,236,489	27.1%	1,271,541	28.39%	1,154,694	27.1%	1,176,449	27.46%	1,206,521	27.98%	1,229,535	31.64%	1,123,222	30.1%	1,151,462	31.03%	1,179,749	31.95%	1,207,642	33.96%	181,391	7.47%	213,449	8.67%	263,421	10.73%	407,393	18.24%	447,034	20.08%	508,572	22.12%	574,923	24.14%	635,248	25.86%	693,539	27.15%	755,846	28.29%	808,396	29.5%	849,142	31.82%	96,297	5.17%	153,409	7.6%	27,854	1.56%	87,883	5.56%	75,488	4.36%	160,321	9.3%	248,786	13.86%	303,915	17.15%	376,912	21.68%	448,511	24.53%	479,632	25.66%	506,067	28.07%	586,033	30.92%	608,019	32.58%	642,549	31.09%	705,487	34.65%	761,385	37.07%	808,144	37.37%	849,861	41.59%	889,155	44.03%	897,662	42.37%	921,760	44.16%	976,688	45.59%	1,013,369	45.73%	1,010,450	46.03%	1,107,301	47.92%	1,233,032	54.31%
非控制權益	2	0%	4	0%	6	0%	8	0%	10	0%	11	0%	(7)	0%	(6)	0%	(4)	0%	(2)	0%	0	0%	2	0%	3	0%	5	0%	(5)	0%	(3)	0%	(2)	0%	4	0%	9	0%	15	0%	20	0%	24	0%	30	0%	36	0%	41	0%	47	0%	52	0%	57	0%	63	0%	471	0.03%	476	0.03%	479	0.03%	71	0%	77	0%	82	0%	89	0%	94	0.01%	98	0.01%	1,606	0.09%	279	0.01%	77	0%	82	0%	87	0%	93	0%	98	0%	103	0%	108	0.01%	114	0.01%	119	0.01%	124	0.01%	129	0.01%	135	0.01%
權益總額	1,300,965	24.71%	1,186,254	23.87%	1,211,855	26.12%	1,236,497	27.1%	1,271,551	28.39%	1,154,705	27.1%	1,176,442	27.46%	1,206,515	27.98%	1,229,531	31.64%	1,123,220	30.1%	1,151,462	31.03%	1,179,751	31.95%	1,207,645	33.96%	181,396	7.47%	213,444	8.67%	263,418	10.73%	407,391	18.24%	447,038	20.08%	508,581	22.12%	574,938	24.14%	635,268	25.87%	693,563	27.15%	755,876	28.29%	808,432	29.5%	849,183	31.82%	96,344	5.17%	153,461	7.6%	27,911	1.57%	87,946	5.56%	75,959	4.39%	160,797	9.33%	249,265	13.88%	303,986	17.15%	376,989	21.68%	448,593	24.53%	479,721	25.67%	506,161	28.07%	586,131	30.92%	609,625	32.67%	642,828	31.1%	705,564	34.66%	761,467	37.08%	808,231	37.37%	849,954	41.6%	889,253	44.04%	897,765	42.37%	921,868	44.16%	976,802	45.59%	1,013,488	45.74%	1,010,574	46.04%	1,107,430	47.93%	1,233,167	54.32%
負債及權益總計	5,264,856	100%	4,969,200	100%	4,639,302	100%	4,562,205	100%	4,478,089	100%	4,261,297	100%	4,283,488	100%	4,312,297	100%	3,886,513	100%	3,731,654	100%	3,711,068	100%	3,692,599	100%	3,555,900	100%	2,429,355	100%	2,462,366	100%	2,455,599	100%	2,232,986	100%	2,226,771	100%	2,299,522	100%	2,381,579	100%	2,456,023	100%	2,554,215	100%	2,671,509	100%	2,740,599	100%	2,668,543	100%	1,862,512	100%	2,019,494	100%	1,782,236	100%	1,581,782	100%	1,730,927	100%	1,723,788	100%	1,795,574	100%	1,772,056	100%	1,738,687	100%	1,828,584	100%	1,869,125	100%	1,803,196	100%	1,895,510	100%	1,866,120	100%	2,066,998	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%
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）	2,522,865	0.05%	2,522,865	0.05%	2,522,865	0.05%	2,522,865	0.06%	2,522,865	0.06%	2,522,865	0.06%	2,532,865	0.06%	2,532,865	0.06%	2,532,865	0.07%	2,532,865	0.07%	2,532,865	0.07%	2,532,865	0.07%	2,532,865	0.07%	2,532,865	0.1%	2,543,000	0.1%	2,543,000	0.1%	2,543,000	0.11%	2,543,000	0.11%	2,543,000	0.11%	2,543,000	0.11%	2,543,000	0.1%	2,543,000	0.1%	2,543,000	0.1%	2,543,000	0.09%	2,543,000	0.1%	2,543,000	0.14%	2,543,000	0.13%	2,543,000	0.14%	2,543,000	0.16%	2,543,000	0.15%	7,163,000	0.42%	8,072,000	0.45%	8,733,000	0.49%	8,733,000	0.5%	8,733,000	0.48%	8,733,000	0.47%	8,733,000	0.48%	8,733,000	0.46%	8,733,000	0.47%	10,633,000	0.51%	10,933,000	0.54%	10,933,000	0.53%	10,933,000	0.51%	10,933,000	0.54%	10,933,000	0.54%	10,933,000	0.52%	10,933,000	0.52%	10,933,000	0.51%	10,933,000	0.49%	10,933,000	0.5%	10,933,000	0.47%	10,933,000	0.48%

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

東華(1418) 截至2024年第1季「流動資產」總計約為NT$9.2億元，相較上一季增加約NT$8,223萬元、相較去年年末增加約NT$8,223萬元

東華(1418) 2024年第1季財報顯示公司「流動資產」總計約NT$9.2億元、約佔整體資產的20.17%。

對比上一季

上一季流動資產總計約NT$8.38億元、約佔整體資產的18.71%。今年第1季相較上一季增加約NT$8,223萬元。

對比去年年末

去年年末流動資產則為NT$8.38億元、約佔整體資產的18.71%。今年第1季相較去年年末增加約NT$8,223萬元。

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	920,219	20.17%	837,990	18.71%	767,677	18.02%	823,182	19.22%	886,484	20.56%	467,630	12.03%	448,142	12.01%	431,966	11.64%	515,991	13.97%	378,103	10.63%	415,300	17.10%	448,429	18.21%	458,262	18.66%	177,008	7.93%	208,202	9.35%	273,807	11.91%	349,103	14.66%	416,111	16.94%	514,004	20.12%	620,049	23.21%	677,252	24.71%	361,499	13.55%	454,885	24.42%	607,574	30.09%	537,054	30.13%	312,558	19.76%	445,131	25.72%	423,209	24.55%	482,038	26.85%	464,794	26.23%	423,323	24.35%	492,443	26.93%	517,083	27.66%	432,583	23.99%	499,824	26.37%	451,812	24.21%	617,762	29.89%	569,327	27.97%	570,615	27.79%	656,293	30.35%

非流動資產

東華(1418) 截至2023年第3季「非流動資產」總計約為NT$34.94億元，相較上一季增加約NT$3,331萬元、相較去年年末增加約NT$7,474萬元

東華(1418) 2023年第3季財報顯示公司「非流動資產」總計約NT$34.94億元、約佔整體資產的81.98%。

對比上一季

上一季非流動資產總計約NT$34.6億元、約佔整體資產的80.78%。今年第3季相較上一季增加約NT$3,331萬元。

對比去年年末

去年年末非流動資產則為NT$34.19億元、約佔整體資產的87.97%。今年第3季相較去年年末增加約NT$7,474萬元。

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	3,493,620	81.98%	3,460,306	80.78%	3,425,813	79.44%	3,418,883	87.97%	3,283,512	87.99%	3,279,102	88.36%	3,176,608	86.03%	3,177,797	89.37%	2,014,055	82.90%	2,013,937	81.79%	1,997,337	81.34%	2,055,978	92.07%	2,018,569	90.65%	2,025,715	88.09%	2,032,476	85.34%	2,039,912	83.06%	2,040,211	79.88%	2,051,460	76.79%	2,063,347	75.29%	2,307,044	86.45%	1,407,627	75.58%	1,411,920	69.91%	1,245,182	69.87%	1,269,224	80.24%	1,285,796	74.28%	1,300,579	75.45%	1,313,536	73.15%	1,307,262	73.77%	1,315,364	75.65%	1,336,141	73.07%	1,352,042	72.34%	1,370,613	76.01%	1,395,686	73.63%	1,414,308	75.79%	1,449,236	70.11%	1,466,453	72.03%	1,483,025	72.21%	1,506,320	69.65%	1,555,908	76.15%	1,564,215	77.46%

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