華友聯－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	1,391,826	7.29%	2,009,152	10.65%	712,971	4.05%	703,272	4.21%	649,944	4.31%	599,991	4.16%	684,855	4.95%	501,879	3.85%	906,914	6.95%	665,969	5.21%	799,931	5.54%	415,090	2.95%	530,554	3.88%	477,732	3.64%	404,945	3.38%	630,484	5.28%	385,959	3.31%	442,556	3.95%	353,166	3.14%	373,861	3.63%	317,715	3.31%	562,056	5.51%	434,874	4.9%	561,507	6.99%	618,662	7.72%	406,845	5%	256,297	3.22%	345,539	5.04%	355,276	5%	364,740	4.85%	318,798	5%	403,153	6.23%	490,554	7.32%	393,315	6.2%	397,842	6.1%	374,396	5.61%	275,058	4.2%	288,392	4.44%	298,726	4.73%	251,815	4.19%	248,307	4.21%	330,018	6.36%	419,547	8.07%	232,558	4.49%	146,680	3.05%	282,889	5.99%	184,004	4.38%	129,203	5.46%	1,032,029	48.26%	1,436,726	66.99%	2,042,186	42.36%	2,162,427	45.27%
透過損益按公允價值衡量之金融資產－流動	41,885	0.22%	33,076	0.18%	32,815	0.19%	13,782	0.08%	15,353	0.1%	19,749	0.14%	19,057	0.14%	13,981	0.11%	17,438	0.13%	15,398	0.12%	17,060	0.12%	16,170	0.11%	15,000	0.11%	18,242	0.14%	11,111	0.09%	13,381	0.11%	6,697	0.06%	19,858	0.18%	19,598	0.17%	16,681	0.16%	12,038	0.13%	9,233	0.09%	15,202	0.17%	0	0%	0	0%	0	0%	7,032	0.09%	9,855	0.14%	9,995	0.14%	10,053	0.13%	10,225	0.16%	5,590	0.09%	5,818	0.09%	5,801	0.09%	5,925	0.09%	3,003	0.04%	3,009	0.05%	3,000	0.05%	0		0		0	0%	0	0%	0	0%	0	0%	100,827	2.09%	28,634	0.61%	27,844	0.66%	34,883	1.47%	31,318	1.46%	31,567	1.47%	768,500	15.94%	855,551	17.91%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	105	0%	4,110	0.02%	6,590	0.04%	4,830	0.03%	6,690	0.04%	7,440	0.05%	23,522	0.17%	1,500	0.01%	2,611	0.02%	3,000	0.02%	2,570	0.02%	150	0%	1,300	0.01%	84	0%	210	0%	336	0%	123	0%	288	0%	453	0%	720	0.01%	2,620	0.03%	1,038	0.01%	1,443	0.02%	4,759	0.06%	1,444	0.02%	330	0%	2,446	0.03%	462	0.01%	45	0%	520	0.01%			1,025	0.02%									0	0%	0	0%	0	0%	0	0%	515	0.01%
應收帳款淨額	37	0%	6,377	0.03%	337	0%	237	0%	44	0%	100	0%	21,814	0.16%					100	0%	10	0%			0	0%	0	0%	0	0%	0	0%	1,812	0.02%	0	0%	200	0%	200	0%	2,039	0.02%	750	0.01%	500	0.01%	0	0%	2,419	0.03%	0	0%	0	0%	0	0%	2,229	0.03%	0	0%	0	0%	0	0%	2,395	0.04%	0	0%	0	0%	32,168	0.48%	2,724	0.04%	183	0%	127	0%	118	0%	2,606	0.04%	132	0%	2,579	0.05%	3,018	0.06%	2,430	0.05%	154	0%	159	0%	152	0.01%	2,392	0.11%	165	0.01%	167	0%	154	0%
其他應收款	381	0%	546	0%	338	0%	951	0.01%	25	0%	1	0%	12	0%	61	0%	308	0%	143	0%	41	0%	25	0%	13	0%	2	0%	16	0%	36	0%	34	0%	14	0%	2,019	0.02%	352	0%	14	0%	8,516	0.08%	19	0%	16	0%	183	0%	2,116	0.03%	3,053	0.04%	16	0%
本期所得稅資產	143	0%	85	0%	107	0%	214	0%	193	0%	146	0%	146	0%	131	0%	91	0%	0	0%	0	0%	0	0%	116	0%	116	0%	117	0%	444	0%	444	0%	311	0%	311	0%	319	0%	319	0%	33	0%	33	0%	72	0%	39	0%	9	0%	13	0%	18	0%	36	0%	27	0%	21	0%	12	0%	69	0%	64	0%	64	0%	142	0%	142	0%	70	0%	70	0%	216	0%	216	0%	167	0%	167	0%	167	0%	167	0%	144	0%	144	0%	154	0.01%	0	0%	0	0%	0	0%	0	0%
存貨	14,479,111	75.84%	13,617,692	72.16%	13,495,902	76.61%	12,329,917	73.88%	10,981,173	72.88%	10,258,977	71.07%	9,903,139	71.58%	9,474,857	72.6%	9,116,030	69.87%	8,975,452	70.23%	10,157,054	70.35%	10,179,297	72.25%	9,726,362	71.04%	9,251,764	70.52%	8,172,244	68.26%	7,605,029	63.66%	7,415,889	63.53%	7,036,916	62.84%	7,269,041	64.61%	6,932,615	67.23%	5,609,303	58.45%	5,930,865	58.17%	4,800,851	54.1%	4,073,570	50.68%	4,140,471	51.68%	4,515,008	55.54%	4,661,372	58.62%	4,562,371	66.51%	5,899,266	83.06%	6,225,381	82.81%	5,164,392	80.99%	5,181,033	80.08%	5,349,590	79.81%	5,420,584	85.47%	5,556,097	85.25%	5,756,920	86.19%	5,758,966	87.99%	5,708,580	87.97%	5,540,366	87.79%	5,313,976	88.44%	5,203,155	88.32%	4,434,409	85.47%	4,351,872	83.71%	4,511,404	87.09%	4,060,731	84.35%	4,089,707	86.62%	3,679,811	87.53%	1,955,247	82.67%	432,303	20.22%	432,227	20.15%	432,227	8.96%	432,227	9.05%
存貨（建設業適用）	14,479,111	75.84%	13,617,692	72.16%	13,495,902	76.61%	12,329,917	73.88%	10,981,173	72.88%	10,258,977	71.07%	9,903,139	71.58%	9,474,857	72.6%	9,116,030	69.87%	8,975,452	70.23%	10,157,054	70.35%	10,179,297	72.25%	9,726,362	71.04%	9,251,764	70.52%	8,172,244	68.26%	7,605,029	63.66%	7,415,889	63.53%	7,036,916	62.84%	7,269,041	64.61%	6,932,615	67.23%	5,609,303	58.45%	5,930,865	58.17%	4,800,851	54.1%	4,073,570	50.68%	4,140,471	51.68%	4,515,008	55.54%	4,661,372	58.62%	4,562,371	66.51%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,092,597	5.72%	1,109,947	5.88%	1,271,070	7.22%	1,510,920	9.05%	1,310,404	8.7%	1,206,671	8.36%	840,893	6.08%	727,448	5.57%	691,987	5.3%	811,891	6.35%	1,141,569	7.91%	1,162,156	8.25%	1,104,382	8.07%	1,055,412	8.04%	1,079,418	9.02%	1,041,188	8.72%	1,201,836	10.3%	1,076,624	9.61%	989,326	8.79%	1,031,475	10%	1,059,873	11.04%	1,085,284	10.64%	833,731	9.39%	622,854	7.75%	512,983	6.4%	492,684	6.06%	328,085	4.13%	139,275	2.03%	132,856	1.87%	213,505	2.84%	175,920	2.76%	172,330	2.66%	154,282	2.3%	149,458	2.36%	150,270	2.31%	136,146	2.04%	127,400	1.95%	108,354	1.67%	89,326	1.42%	73,000	1.21%	65,300	1.11%	50,764	0.98%	54,566	1.05%	51,301	0.99%	104,428	2.17%	78,867	1.67%	70,198	1.67%	3,211	0.14%	149	0.01%	2,421	0.11%	1,188,087	24.64%	894,745	18.73%
其他金融資產－流動	711,869	3.73%	751,503	3.98%	998,562	5.67%	1,175,334	7.04%	1,002,084	6.65%	953,180	6.6%	624,417	4.51%	535,602	4.1%	511,314	3.92%	611,439	4.78%	892,897	6.18%	916,966	6.51%	884,446	6.46%	838,848	6.39%	863,523	7.21%	805,727	6.74%	916,880	7.85%	864,542	7.72%	770,537	6.85%	821,790	7.97%	861,257	8.97%	882,910	8.66%	676,626	7.62%	490,733	6.11%	410,288	5.12%	382,744	4.71%	264,024	3.32%	64,911	0.95%	38,661	0.54%	112,700	1.5%	88,442	1.39%	76,386	1.18%	59,606	0.89%	59,270	0.93%	67,550	1.04%	35,183	0.53%	30,523	0.47%	14,825	0.23%	8,204	0.13%			0	0%	0	0%	0	0%	0	0%	55,617	1.16%	39,872	0.84%	23,828	0.57%	0	0%	0	0%	0	0%	1,185,800	24.59%	892,900	18.69%
工程存出保證金	93,256	0.49%	96,733	0.51%	15,481	0.09%	9,012	0.05%	6,368	0.04%	6,466	0.04%	9,690	0.07%	14,840	0.11%	16,620	0.13%	14,754	0.12%	6,551	0.05%	6,833	0.05%	6,383	0.05%	6,291	0.05%	6,079	0.05%	4,448	0.04%	53,892	0.46%	4,849	0.04%	7,483	0.07%	8,415	0.08%	8,271	0.09%	8,501	0.08%	8,201	0.09%	12,111	0.15%	7,271	0.09%	7,294	0.09%	948	0.01%	722	0.01%	895	0.01%	2,560	0.03%	2,430	0.04%	2,958	0.05%	2,958	0.04%	3,100	0.05%	2,446	0.04%	10,314	0.15%	10,248	0.16%	8,255	0.13%	8,176	0.13%	8,000	0.13%	8,000	0.14%	8,000	0.15%	8,000	0.15%
其他流動資產－其他	83,039	0.43%	108,068	0.57%	100,911	0.57%	122,391	0.73%	113,781	0.76%	96,363	0.67%	65,689	0.47%	41,146	0.32%	35,984	0.28%	63,305	0.5%	82,115	0.57%	67,326	0.48%	54,928	0.4%	52,141	0.4%	41,275	0.34%	64,050	0.54%	59,611	0.51%	41,235	0.37%	36,952	0.33%	32,408	0.31%	29,568	0.31%	49,812	0.49%	48,067	0.54%	34,249	0.43%	36,025	0.45%	62,786	0.77%	51,609	0.65%	69,430	1.01%	93,300	1.31%	98,245	1.31%	85,048	1.33%	92,986	1.44%	91,718	1.37%	87,088	1.37%	80,274	1.23%	90,649	1.36%	86,629	1.32%	85,274	1.31%	72,946	1.16%	65,000	1.08%	57,300	0.97%	42,764	0.82%	46,566	0.9%	51,301	0.99%	48,811	1.01%	38,995	0.83%	46,370	1.1%	3,211	0.14%	149	0.01%	2,421	0.11%	2,287	0.05%	1,845	0.04%
取得合約之增額成本－流動	204,433	1.07%	153,643	0.81%	156,116	0.89%	204,183	1.22%	188,171	1.25%	150,662	1.04%	141,097	1.02%	135,860	1.04%	128,069	0.98%	122,393	0.96%	160,006	1.11%	171,031	1.21%	158,625	1.16%	158,132	1.21%	168,541	1.41%	166,963	1.4%	171,453	1.47%	165,998	1.48%	174,354	1.55%	168,862	1.64%	160,777	1.68%	144,061	1.41%	100,837	1.14%	85,761	1.07%	59,399	0.74%	39,860	0.49%	11,504	0.14%	4,212	0.06%
流動資產合計	17,006,085	89.07%	16,780,985	88.93%	15,520,130	88.1%	14,564,123	87.27%	12,963,826	86.04%	12,093,075	83.77%	11,493,438	83.07%	10,719,857	82.14%	10,735,379	82.28%	10,471,953	81.94%	12,118,235	83.94%	11,772,888	83.56%	11,377,727	83.1%	10,803,352	82.34%	9,668,061	80.75%	9,290,898	77.77%	9,012,794	77.21%	8,576,567	76.59%	8,634,114	76.75%	8,356,223	81.04%	7,003,921	72.98%	7,597,775	74.52%	6,086,653	68.59%	5,262,778	65.47%	5,276,201	65.85%	5,416,992	66.64%	5,258,298	66.13%	5,057,536	73.73%	6,399,717	90.11%	6,814,290	90.64%	5,672,133	88.95%	5,763,183	89.08%	6,002,732	89.55%	5,969,257	94.12%	6,142,402	94.24%	6,302,848	94.36%	6,167,363	94.23%	6,108,646	94.13%	5,928,618	93.95%	5,639,125	93.85%	5,520,099	93.7%	4,815,493	92.82%	4,828,758	92.88%	4,798,448	92.63%	4,426,943	91.96%	4,481,149	94.91%	3,962,900	94.26%	2,123,632	89.78%	1,499,242	70.11%	1,904,655	88.81%	4,432,930	91.94%	4,346,786	91%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	15,487	0.09%	15,020	0.1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	35,446	0.19%	35,756	0.19%	35,151	0.2%	35,151	0.21%	34,231	0.23%	34,231	0.24%	32,496	0.23%	32,496	0.25%	30,682	0.24%	30,892	0.24%	32,106	0.22%	32,106	0.23%	32,510	0.24%	32,767	0.25%	31,406	0.26%	31,406	0.26%	30,604	0.26%	30,604	0.27%	29,333	0.26%	29,333	0.28%	28,819	0.3%	28,819	0.28%	27,780	0.31%	27,780	0.35%	26,823	0.33%	27,027	0.33%	25,620	0.32%	25,620	0.37%
不動產、廠房及設備	11,100	0.06%	11,816	0.06%	12,539	0.07%	13,180	0.08%	13,915	0.09%	14,101	0.1%	14,810	0.11%	34,378	0.26%	35,265	0.27%	36,160	0.28%	36,127	0.25%	35,621	0.25%	36,402	0.27%	37,190	0.28%	37,348	0.31%	37,724	0.32%	38,092	0.33%	31,133	0.28%	28,141	0.25%	22,690	0.22%	22,771	0.24%	22,138	0.22%	22,545	0.25%	22,597	0.28%	22,643	0.28%	22,905	0.28%	22,948	0.29%	22,285	0.32%	22,492	0.32%	22,700	0.3%	22,907	0.36%	23,115	0.36%	23,322	0.35%	23,530	0.37%	23,830	0.37%	24,293	0.36%	24,947	0.38%	25,761	0.4%	26,575	0.42%	28,301	0.47%	29,377	0.5%	30,454	0.59%	27,283	0.52%	27,563	0.53%	28,338	0.59%	29,045	0.62%	29,764	0.71%	28,794	1.22%	26,489	1.24%	26,846	1.25%	27,168	0.56%	27,537	0.58%
使用權資產	35,104	0.18%	36,610	0.19%	38,159	0.22%	39,667	0.24%	41,175	0.27%	42,938	0.3%	44,455	0.32%	45,972	0.35%	44,914	0.34%	46,349	0.36%	47,784	0.33%	37,783	0.27%	38,885	0.28%	39,987	0.3%	35,283	0.29%	36,230	0.3%	37,175	0.32%	336	0%	568	0.01%	1,074	0.01%	1,748	0.02%	2,422	0.02%	3,097	0.03%	3,772	0.05%	0		0		0		0		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	1,935,552	10.14%	1,939,571	10.28%	1,943,591	11.03%	1,947,611	11.67%	1,929,676	12.81%	1,924,221	13.33%	1,924,675	13.91%	1,893,056	14.51%	1,884,035	14.44%	1,878,223	14.7%	1,881,932	13.04%	1,885,232	13.38%	1,889,146	13.8%	1,893,036	14.43%	1,896,915	15.84%	2,510,840	21.02%	2,514,719	21.54%	2,518,599	22.49%	2,517,704	22.38%	1,862,497	18.06%	2,500,294	26.05%	2,504,353	24.56%	2,651,934	29.88%	2,637,948	32.82%	2,603,793	32.5%	2,580,153	31.74%	2,562,363	32.22%	1,713,824	24.98%	615,236	8.66%	617,241	8.21%	619,297	9.71%	621,295	9.6%	619,639	9.24%	312,881	4.93%	313,471	4.81%	314,062	4.7%	314,652	4.81%	315,242	4.86%	315,832	5%	316,422	5.27%	317,012	5.38%	317,602	6.12%	318,193	6.12%	315,890	6.1%	316,480	6.57%	187,725	3.98%	188,117	4.47%	188,511	7.97%	188,902	8.83%	189,446	8.83%	190,021	3.94%	190,596	3.99%
無形資產	13,370	0.07%	13,370	0.07%	13,370	0.08%	13,370	0.08%	13,370	0.09%	13,370	0.09%	13,370	0.1%	13,370	0.1%	13,370	0.1%	13,370	0.1%	13,370	0.09%	13,370	0.09%	13,370	0.1%	13,370	0.1%	13,370	0.11%	13,370	0.11%	13,370	0.11%	13,370	0.12%	13,370	0.12%	13,370	0.13%	13,370	0.14%	13,370	0.13%	13,370	0.15%	13,370	0.17%	13,370	0.17%	13,370	0.16%	13,370	0.17%	13,370	0.19%	13,370	0.19%	13,370	0.18%	13,370	0.21%	13,370	0.21%	13,370	0.2%	13,415	0.21%	13,474	0.21%	13,581	0.2%	13,711	0.21%	13,853	0.21%	13,995	0.22%	768	0.01%	910	0.02%	891	0.02%	1,016	0.02%	1,140	0.02%	1,264	0.03%	869	0.02%	381	0.01%	417	0.02%	0	0%	0	0%	0	0%	0	0%
商譽	13,370	0.07%	13,370	0.07%	13,370	0.08%	13,370	0.08%	13,370	0.09%	13,370	0.09%	13,370	0.1%	13,370	0.1%	13,370	0.1%	13,370	0.1%	13,370	0.09%	13,370	0.09%	13,370	0.1%	13,370	0.1%	13,370	0.11%	13,370	0.11%	13,370	0.11%	13,370	0.12%	13,370	0.12%	13,370	0.13%	13,370	0.14%	13,370	0.13%	13,370	0.15%	13,370	0.17%	13,370	0.17%	13,370	0.16%	13,370	0.17%	13,370	0.19%	13,370	0.19%	13,370	0.18%	13,370	0.21%	13,370	0.21%	13,370	0.2%	13,370	0.21%	13,370	0.21%	13,370	0.2%	13,370	0.2%	13,370	0.21%	13,370	0.21%
遞延所得稅資產	52,043	0.27%	48,530	0.26%	49,204	0.28%	56,848	0.34%	49,768	0.33%	50,287	0.35%	51,303	0.37%	50,838	0.39%	43,700	0.33%	42,461	0.33%	41,497	0.29%	45,922	0.33%	37,019	0.27%	34,162	0.26%	24,381	0.2%	18,000	0.15%	18,000	0.15%	20,000	0.18%	20,000	0.18%	20,000	0.19%	20,000	0.21%	20,000	0.2%	20,000	0.23%	20,000	0.25%	20,000	0.25%	20,000	0.25%	20,000	0.25%	20,000	0.29%	20,000	0.28%	20,000	0.27%	20,000	0.31%	20,000	0.31%	20,000	0.3%	20,000	0.32%	20,000	0.31%	20,000	0.3%	20,000	0.31%	20,000	0.31%	20,000	0.32%	20,000	0.33%	20,000	0.34%	20,000	0.39%	20,000	0.38%	20,000	0.39%	20,000	0.42%	20,000	0.42%	20,000	0.48%	20,000	0.85%	20,000	0.94%	20,000	0.93%	20,000	0.41%	20,000	0.42%
其他非流動資產	4,127	0.02%	4,109	0.02%	3,839	0.02%	3,611	0.02%	6,575	0.04%	263,610	1.83%	260,696	1.88%	260,696	2%	260,630	2%	260,690	2.04%	265,866	1.84%	265,600	1.89%	266,050	1.94%	266,051	2.03%	265,699	2.22%	8,075	0.07%	8,210	0.07%	7,190	0.06%	6,958	0.06%	6,680	0.06%	6,602	0.07%	7,129	0.07%	49,067	0.55%	49,710	0.62%	49,063	0.61%	48,841	0.6%	49,199	0.62%	7,215	0.11%
存出保證金	4,117	0.02%	4,099	0.02%	3,829	0.02%	3,601	0.02%	6,565	0.04%	6,350	0.04%	3,446	0.02%	3,446	0.03%	3,380	0.03%	3,440	0.03%	8,616	0.06%	8,350	0.06%	8,800	0.06%	8,801	0.07%	3,676	0.03%	3,555	0.03%	3,943	0.03%	3,176	0.03%	3,176	0.03%	3,119	0.03%	3,263	0.03%	4,013	0.04%	4,294	0.05%	5,154	0.06%	4,725	0.06%	4,720	0.06%	5,291	0.07%	5,395	0.08%	4,972	0.07%	3,876	0.05%	4,053	0.06%	4,053	0.06%	3,263	0.05%	2,781	0.04%	4,165	0.06%	4,164	0.06%	3,855	0.06%	6,003	0.09%	5,635	0.09%	4,014	0.07%	3,826	0.06%	3,739	0.07%	3,465	0.07%	17,160	0.33%	21,150	0.44%	2,835	0.06%	2,853	0.07%	3,896	0.16%	3,715	0.17%	3,715	0.17%	3,715	0.08%	3,715	0.08%
其他金融資產－非流動	10	0%	10	0%	10	0%	10	0%	10	0%	257,260	1.78%	257,250	1.86%	257,250	1.97%	257,250	1.97%	257,250	2.01%	257,250	1.78%	257,250	1.83%	257,250	1.88%	257,250	1.96%	262,023	2.19%	4,520	0.04%	4,267	0.04%	4,014	0.04%	3,782	0.03%	3,561	0.03%	3,339	0.03%	3,116	0.03%	44,773	0.5%	44,556	0.55%	44,338	0.55%	44,121	0.54%	43,908	0.55%	1,820	0.03%	1,608	0.02%	1,396	0.02%	1,187	0.02%	979	0.02%	771	0.01%	564	0.01%	412	0.01%	288	0%	165	0%	41	0%							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	400,000	18.71%	0	0%	0	0%	0	0%
其他金融資產－其他－非流動	10	0%	10	0%	10	0%	10	0%	10	0%	257,260	1.78%	257,250	1.86%	257,250	1.97%	257,250	1.97%	257,250	2.01%	257,250	1.78%	257,250	1.83%	257,250	1.88%	257,250	1.96%	257,250	2.15%							0	0%	0	0%	0	0%	0	0%	41,875	0.47%	41,875	0.52%	41,875	0.52%	41,875	0.52%	41,875	0.53%
非流動資產合計	2,086,742	10.93%	2,089,762	11.07%	2,095,853	11.9%	2,124,925	12.73%	2,103,730	13.96%	2,342,758	16.23%	2,341,805	16.93%	2,330,806	17.86%	2,312,596	17.72%	2,308,145	18.06%	2,318,682	16.06%	2,315,634	16.44%	2,313,382	16.9%	2,316,563	17.66%	2,304,402	19.25%	2,655,645	22.23%	2,660,170	22.79%	2,621,232	23.41%	2,616,074	23.25%	1,955,644	18.96%	2,593,604	27.02%	2,598,231	25.48%	2,787,793	31.41%	2,775,177	34.53%	2,735,692	34.15%	2,712,296	33.36%	2,693,500	33.87%	1,802,314	26.27%	702,416	9.89%	703,321	9.36%	704,554	11.05%	706,552	10.92%	700,365	10.45%	373,171	5.88%	375,352	5.76%	376,388	5.64%	377,330	5.77%	380,900	5.87%	382,037	6.05%	369,505	6.15%	371,125	6.3%	372,686	7.18%	369,957	7.12%	381,753	7.37%	387,232	8.04%	240,474	5.09%	241,115	5.74%	241,618	10.22%	639,106	29.89%	240,007	11.19%	388,442	8.06%	429,944	9%
資產總計	19,092,827	100%	18,870,747	100%	17,615,983	100%	16,689,048	100%	15,067,556	100%	14,435,833	100%	13,835,243	100%	13,050,663	100%	13,047,975	100%	12,780,098	100%	14,436,917	100%	14,088,522	100%	13,691,109	100%	13,119,915	100%	11,972,463	100%	11,946,543	100%	11,672,964	100%	11,197,799	100%	11,250,188	100%	10,311,867	100%	9,597,525	100%	10,196,006	100%	8,874,446	100%	8,037,955	100%	8,011,893	100%	8,129,288	100%	7,951,798	100%	6,859,850	100%	7,102,133	100%	7,517,611	100%	6,376,687	100%	6,469,735	100%	6,703,097	100%	6,342,428	100%	6,517,754	100%	6,679,236	100%	6,544,693	100%	6,489,546	100%	6,310,655	100%	6,008,630	100%	5,891,224	100%	5,188,179	100%	5,198,715	100%	5,180,201	100%	4,814,175	100%	4,721,623	100%	4,204,015	100%	2,365,250	100%	2,138,348	100%	2,144,662	100%	4,821,372	100%	4,776,730	100%
負債及權益
負債
流動負債
短期借款	1,210,987	6.34%	1,070,988	5.68%	1,440,917	8.18%	1,673,487	10.03%	1,081,987	7.18%	1,649,253	11.42%	983,412	7.11%	863,558	6.62%	1,175,554	9.01%	1,061,050	8.3%	1,269,380	8.79%	1,156,695	8.21%	1,324,510	9.67%	1,355,259	10.33%	774,000	6.46%	1,373,537	11.5%	1,583,306	13.56%	1,281,074	11.44%	1,432,000	12.73%	598,000	5.8%	300,000	3.13%	685,000	6.72%	500,000	5.63%	300,000	3.73%	320,000	3.99%	310,000	3.81%	520,000	6.54%	530,000	7.73%	641,000	9.03%	917,182	12.2%	993,182	15.58%	1,018,662	15.75%	1,048,086	15.64%	1,589,043	25.05%	1,733,885	26.6%	3,008,098	45.04%	2,858,243	43.67%	2,987,737	46.04%	3,145,691	49.85%	2,948,419	49.07%	3,131,424	53.15%	2,707,074	52.18%	2,779,268	53.46%	2,956,004	57.06%	2,564,534	53.27%	2,584,444	54.74%	1,687,194	40.13%	220,000	9.3%	0	0%	0	0%	0	0%	0	0%
應付短期票券	885,861	4.64%	1,015,288	5.38%	1,632,958	9.27%	44,705	0.27%	0	0%	78,961	0.55%	2,412,741	17.44%	2,091,756	16.03%	1,807,031	13.85%	1,696,733	13.28%	2,469,955	17.11%	2,578,157	18.3%	2,467,391	18.02%	1,967,181	14.99%	1,267,045	10.58%	1,892,328	15.84%	1,659,236	14.21%	1,514,858	13.53%	1,658,606	14.74%	1,792,205	17.38%	1,518,385	15.82%	282,669	2.77%	0	0%	0	0%	111,629	1.39%	245,975	3.03%	109,826	1.38%	149,746	2.18%	139,555	1.96%	346,094	4.6%	481,745	7.55%	835,133	12.91%	1,057,480	15.78%	479,157	7.55%	608,101	9.33%	124,306	1.86%
透過損益按公允價值衡量之金融負債－流動	2,040	0.01%	1,560	0.01%																	0	0%	0	0%	0	0%	0	0%	3,720	0.03%	4,040	0.03%	4,840	0.04%	990	0.01%	1,290	0.01%	2,070	0.02%
合約負債－流動	720,420	3.77%	709,459	3.76%	1,106,126	6.28%	1,005,567	6.03%	728,586	4.84%	943,492	6.54%	646,668	4.67%	531,627	4.07%	504,410	3.87%	553,539	4.33%	969,013	6.71%	898,265	6.38%	867,665	6.34%	811,908	6.19%	846,551	7.07%	985,870	8.25%	896,093	7.68%	868,442	7.76%	959,251	8.53%	848,131	8.22%	856,579	8.92%	864,348	8.48%	705,025	7.94%	477,030	5.93%	429,523	5.36%	404,876	4.98%	281,042	3.53%	102,493	1.49%
應付票據	33,395	0.17%	12,268	0.07%	18,576	0.11%	12,287	0.07%	27,340	0.18%	6,943	0.05%	17,111	0.12%	8,368	0.06%	42,972	0.33%	25,760	0.2%	9,272	0.06%	17,863	0.13%	50,966	0.37%	3,622	0.03%	24,200	0.2%	13,055	0.11%	27,488	0.24%	20,216	0.18%	11,915	0.11%	10,096	0.1%	13,655	0.14%	21,855	0.21%	21,937	0.25%	84,128	1.05%	100,692	1.26%	98,565	1.21%	97,564	1.23%	64,727	0.94%	94,503	1.33%	79,065	1.05%	73,685	1.16%	56,091	0.87%	95,323	1.42%	49,449	0.78%	39,455	0.61%	47,025	0.7%	31,219	0.48%	18,456	0.28%	32,560	0.52%	28,420	0.47%	30,940	0.53%	15,140	0.29%	15,745	0.3%	16,048	0.31%	20,337	0.42%	13,414	0.28%	25,951	0.62%	11,580	0.49%	192	0.01%	421	0.02%	423	0.01%	227	0%
應付帳款	627,121	3.28%	607,487	3.22%	714,551	4.06%	962,810	5.77%	670,234	4.45%	489,719	3.39%	486,973	3.52%	433,224	3.32%	522,836	4.01%	540,756	4.23%	541,582	3.75%	430,630	3.06%	430,493	3.14%	389,487	2.97%	449,535	3.75%	419,831	3.51%	329,372	2.82%	321,944	2.88%	287,499	2.56%	307,781	2.98%	343,501	3.58%	326,635	3.2%	275,448	3.1%	229,610	2.86%	275,600	3.44%	240,416	2.96%	226,255	2.85%	168,944	2.46%	167,609	2.36%	145,859	1.94%	148,462	2.33%	106,835	1.65%	112,959	1.69%	109,312	1.72%	159,777	2.45%	139,335	2.09%	186,389	2.85%	132,190	2.04%	120,123	1.9%	104,233	1.73%	320,518	5.44%	86,417	1.67%	92,671	1.78%	52,563	1.01%	112,470	2.34%	33,521	0.71%	13,959	0.33%	2,530	0.11%	0	0%	0	0%	0	0%	0	0%
其他應付款	239,801	1.26%	286,056	1.52%	775,798	4.4%	721,609	4.32%	135,707	0.9%	65,720	0.46%	565,251	4.09%	572,545	4.39%	129,204	0.99%	135,089	1.06%	479,275	3.32%	51,640	0.37%	79,973	0.58%	65,410	0.5%	74,483	0.62%	70,543	0.59%	76,642	0.66%	56,677	0.51%	280,543	2.49%	38,890	0.38%	100,482	1.05%	43,604	0.43%	199,831	2.25%	45,510	0.57%	86,143	1.08%	63,331	0.78%	232,807	2.93%	48,838	0.71%
本期所得稅負債	482,456	2.53%	421,351	2.23%	131,633	0.75%	32,776	0.2%	26,431	0.18%	14,754	0.1%	3,726	0.03%	167,670	1.28%	167,670	1.29%	142,420	1.11%	24,788	0.17%	5,884	0.04%	2,968	0.02%	22,567	0.17%	9,107	0.08%	1,562	0.01%			562	0.01%	596	0.01%	0	0%	0	0%	717	0.01%	1,496	0.02%	1,412	0.02%	867	0.01%	1,670	0.02%	1,174	0.01%	1,389	0.02%	56	0%					0	0%	0	0%	0	0%	0	0%	10,897	0.16%	10,897	0.17%	10,897	0.17%	10,897	0.17%			0	0%					0	0%	0	0%	0	0%	0	0%	71,274	3.01%	71,274	3.33%	88,760	4.14%	89,156	1.85%	181	0%
租賃負債－流動	5,793	0.03%	5,736	0.03%	5,694	0.03%	5,637	0.03%	5,587	0.04%	5,612	0.04%	5,541	0.04%	5,474	0.04%	5,117	0.04%	5,060	0.04%	5,019	0.03%	3,841	0.03%	3,809	0.03%	3,778	0.03%	3,221	0.03%	3,195	0.03%	3,169	0.03%	88	0%	269	0%	766	0.01%	1,441	0.02%	2,047	0.02%	2,527	0.03%	2,682	0.03%	0		0		0		0		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	3,637,565	19.05%	3,692,554	19.57%	3,415,096	19.39%	5,686,113	34.07%	5,710,200	37.9%	4,270,065	29.58%	3,999,437	28.91%	3,909,094	29.95%	4,059,125	31.11%	4,089,270	32%	4,396,524	30.45%	4,382,161	31.1%	2,770,891	20.24%	2,794,035	21.3%	3,016,658	25.2%	2,051,233	17.17%	1,293,152	11.08%	2,031,087	18.14%	1,743,214	15.49%	1,272,046	12.34%	518,861	5.41%	2,722,243	26.7%	1,927,101	21.72%	1,459,597	18.16%	1,429,166	17.84%	1,754,561	21.58%	1,846,367	23.22%	1,620,548	23.62%
一年或一營業週期內到期長期負債	3,619,346	18.96%	3,648,946	19.34%	3,349,136	19.01%	5,618,921	33.67%	5,699,270	37.82%	4,258,583	29.5%	3,974,282	28.73%	3,894,602	29.84%	4,039,648	30.96%	4,049,110	31.68%	4,310,258	29.86%	4,376,128	31.06%	2,763,643	20.19%	2,775,163	21.15%	2,979,690	24.89%	2,007,933	16.81%	1,254,518	10.75%	1,999,705	17.86%	1,714,000	15.24%	1,262,000	12.24%	504,000	5.25%	2,710,963	26.59%	1,919,830	21.63%	1,445,566	17.98%	1,397,076	17.44%	1,733,576	21.33%	1,835,513	23.08%	1,605,760	23.41%	2,005,760	28.24%	1,846,730	24.57%	602,000	9.44%	367,000	5.67%	627,000	9.35%	867,718	13.68%	945,836	14.51%	805,896	12.07%	908,966	13.89%	613,313	9.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	2,166,902	11.35%	2,244,646	11.89%	1,996,336	11.33%	2,079,121	12.46%	2,144,710	14.23%	1,201,823	8.33%	1,221,362	8.83%	1,221,382	9.36%	1,227,258	9.41%	1,236,720	9.68%	1,245,128	8.62%	1,245,828	8.84%	1,247,123	9.11%	1,258,643	9.59%	1,259,090	10.52%	287,333	2.41%	286,518	2.45%	285,705	2.55%
一年或一營業週期內到期長期借款	1,452,444	7.61%	1,404,300	7.44%	1,352,800	7.68%	3,539,800	21.21%	3,554,560	23.59%	3,056,760	21.17%	2,752,920	19.9%	2,673,220	20.48%	2,812,390	21.55%	2,812,390	22.01%	3,065,130	21.23%	3,130,300	22.22%	1,516,520	11.08%	1,516,520	11.56%	1,720,600	14.37%	1,720,600	14.4%	968,000	8.29%	1,714,000	15.31%
其他流動負債－其他	18,219	0.1%	43,608	0.23%	65,960	0.37%	67,192	0.4%	10,930	0.07%	11,482	0.08%	25,155	0.18%	14,492	0.11%	19,477	0.15%	40,160	0.31%	86,266	0.6%	6,033	0.04%	7,248	0.05%	18,872	0.14%	36,968	0.31%	43,300	0.36%	38,634	0.33%	31,382	0.28%	29,214	0.26%	10,046	0.1%	14,861	0.15%	11,280	0.11%	7,271	0.08%	14,031	0.17%	32,090	0.4%	20,985	0.26%	10,854	0.14%	14,788	0.22%	129,264	1.82%	155,806	2.07%	135,133	2.12%	120,989	1.87%	85,939	1.28%	73,040	1.15%	62,550	0.96%	47,696	0.71%	31,104	0.48%	26,057	0.4%					2,767	0.05%					97,949	1.89%
流動負債合計	7,845,439	41.09%	7,822,747	41.45%	9,241,349	52.46%	10,144,991	60.79%	8,386,072	55.66%	7,524,519	52.12%	9,120,860	65.92%	8,583,316	65.77%	8,413,919	64.48%	8,249,677	64.55%	10,164,808	70.41%	9,525,136	67.61%	7,998,666	58.42%	7,413,247	56.5%	6,468,520	54.03%	6,815,194	57.05%	5,873,298	50.32%	6,095,938	54.44%	6,375,183	56.67%	4,869,985	47.23%	3,652,904	38.06%	4,949,118	48.54%	3,633,365	40.94%	2,599,969	32.35%	2,753,620	34.37%	3,119,394	38.37%	3,315,035	41.69%	2,686,685	39.17%	3,245,073	45.69%	3,537,923	47.06%	2,553,132	40.04%	2,540,172	39.26%	3,067,425	45.76%	3,199,794	50.45%	3,569,260	54.76%	4,195,784	62.82%	4,038,923	61.71%	3,890,734	59.95%	3,440,624	54.52%	3,101,411	51.62%	3,508,461	59.55%	2,838,687	54.71%	2,919,000	56.15%	3,128,578	60.39%	2,764,520	57.42%	2,678,167	56.72%	1,755,563	41.76%	308,301	13.03%	77,304	3.62%	91,986	4.29%	2,798,487	58.04%	103,677	2.17%
非流動負債
應付公司債	1,496,556	7.84%	1,496,325	7.93%	1,496,094	8.49%	1,495,863	8.96%	1,495,632	9.93%	2,494,242	17.28%	998,736	7.22%	998,630	7.65%	998,525	7.65%	998,419	7.81%	998,314	6.92%	998,209	7.09%	998,103	7.29%	997,997	7.61%	997,892	8.33%	969,320	8.11%	967,703	8.29%	0		284,894	2.53%	284,086	2.75%	0		0		0		0		0		0		0		0		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	3,393,198	17.77%	3,522,190	18.66%	2,744,400	15.58%	1,641,116	9.83%	1,207,816	8.02%	1,467,816	10.17%	885,500	6.4%	625,500	4.79%	312,000	2.39%	312,000	2.44%	551,120	3.82%	551,120	3.91%	1,635,500	11.95%	1,635,500	12.47%	1,337,500	11.17%	1,337,500	11.2%	2,090,100	17.91%	2,375,440	21.21%	2,034,840	18.09%	2,384,400	23.12%	3,240,400	33.76%	2,749,400	26.97%	2,724,254	30.7%	2,752,281	34.24%	2,635,302	32.89%	2,510,723	30.88%	2,206,755	27.75%	1,604,000	23.38%	1,404,000	19.77%	1,620,000	21.55%	1,486,013	23.3%	1,565,043	24.19%	1,305,043	19.47%	819,943	12.93%	690,043	10.59%	263,760	3.95%	263,760	4.03%	361,772	5.57%	619,136	9.81%	531,736	8.85%	0		0	0%	0	0%	0		0	0%	0	0%	400,000	9.51%	0	0%	1,000	0.05%	0	0%	0	0%	0	0%
租賃負債－非流動	31,963	0.17%	33,436	0.18%	34,916	0.2%	36,361	0.22%	37,791	0.25%	39,387	0.27%	40,807	0.29%	42,215	0.32%	41,302	0.32%	42,612	0.33%	43,889	0.3%	34,877	0.25%	35,854	0.26%	36,822	0.28%	32,491	0.27%	33,305	0.28%	34,119	0.29%	225	0%	232	0%	239	0%	246	0%	314	0%	501	0.01%	1,005	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	3,607	0.02%	4,106	0.02%	4,026	0.02%	3,526	0.02%	4,407	0.03%	4,816	0.03%	3,267	0.02%	3,267	0.03%	3,291	0.03%	3,291	0.03%	2,150	0.01%	2,250	0.02%	2,298	0.02%	250	0%	290	0%	290	0%	895	0.01%	895	0.01%	2,895	0.03%	4,785	0.05%	6,891	0.07%	6,966	0.07%	5,171	0.06%	3,145	0.04%	3,145	0.04%	3,144	0.04%	3,129	0.04%	2,929	0.04%
存入保證金	3,607	0.02%	4,106	0.02%	4,026	0.02%	3,526	0.02%	4,407	0.03%	4,816	0.03%	3,267	0.02%	3,267	0.03%	3,291	0.03%	3,291	0.03%	2,150	0.01%	2,250	0.02%	2,298	0.02%	250	0%	290	0%	290	0%	895	0.01%	895	0.01%	2,895	0.03%	4,785	0.05%	6,891	0.07%	6,966	0.07%	5,171	0.06%	3,145	0.04%	3,145	0.04%	3,144	0.04%	3,129	0.04%	2,929	0.04%	2,945	0.04%	2,945	0.04%	38,930	0.61%	48,229	0.75%	48,234	0.72%	47,934	0.76%	2,610	0.04%	2,660	0.04%	2,660	0.04%	2,655	0.04%	2,655	0.04%	15,255	0.25%	15,367	0.26%	15,983	0.31%	15,983	0.31%	3,333	0.06%	3,341	0.07%	2,725	0.06%	2,717	0.06%	2,717	0.11%	2,689	0.13%	2,759	0.13%	2,759	0.06%	2,759	0.06%
非流動負債合計	4,925,324	25.8%	5,056,057	26.79%	4,279,436	24.29%	3,176,866	19.04%	2,745,646	18.22%	4,006,415	27.75%	1,928,363	13.94%	1,669,612	12.79%	1,355,118	10.39%	1,356,322	10.61%	1,595,473	11.05%	1,586,456	11.26%	2,671,755	19.51%	2,670,569	20.36%	2,368,173	19.78%	2,340,415	19.59%	3,092,817	26.5%	2,376,560	21.22%	2,322,861	20.65%	2,673,510	25.93%	3,247,537	33.84%	2,756,680	27.04%	2,729,926	30.76%	2,756,431	34.29%	2,638,447	32.93%	2,513,867	30.92%	2,209,884	27.79%	1,606,929	23.43%	1,406,945	19.81%	1,622,945	21.59%	1,524,943	23.91%	1,613,272	24.94%	1,353,277	20.19%	867,877	13.68%	692,653	10.63%	266,420	3.99%	266,420	4.07%	364,427	5.62%	621,791	9.85%	546,991	9.1%	15,367	0.26%	15,983	0.31%	15,983	0.31%	3,333	0.06%	3,341	0.07%	2,725	0.06%	402,717	9.58%	2,717	0.11%	3,689	0.17%	2,759	0.13%	2,759	0.06%	31,432	0.66%
負債總計	12,770,763	66.89%	12,878,804	68.25%	13,520,785	76.75%	13,321,857	79.82%	11,131,718	73.88%	11,530,934	79.88%	11,049,223	79.86%	10,252,928	78.56%	9,769,037	74.87%	9,605,999	75.16%	11,760,281	81.46%	11,111,592	78.87%	10,670,421	77.94%	10,083,816	76.86%	8,836,693	73.81%	9,155,609	76.64%	8,966,115	76.81%	8,472,498	75.66%	8,698,044	77.31%	7,543,495	73.15%	6,900,441	71.9%	7,705,798	75.58%	6,363,291	71.7%	5,356,400	66.64%	5,392,067	67.3%	5,633,261	69.3%	5,524,919	69.48%	4,293,614	62.59%	4,652,018	65.5%	5,160,868	68.65%	4,078,075	63.95%	4,153,444	64.2%	4,420,702	65.95%	4,067,671	64.13%	4,261,913	65.39%	4,462,204	66.81%	4,305,343	65.78%	4,255,161	65.57%	4,062,415	64.37%	3,648,402	60.72%	3,523,828	59.81%	2,854,670	55.02%	2,934,983	56.46%	3,131,911	60.46%	2,767,861	57.49%	2,680,892	56.78%	2,158,280	51.34%	311,018	13.15%	80,993	3.79%	94,745	4.42%	2,801,246	58.1%	135,109	2.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,255,702	6.58%	1,144,408	6.06%	1,017,835	5.78%	997,077	5.97%	979,743	6.5%	972,854	6.74%	972,170	7.03%	969,688	7.43%	966,222	7.41%	962,889	7.53%	961,995	6.66%	961,036	6.82%	957,180	6.99%	956,340	7.29%	956,340	7.99%	956,340	8.01%	956,340	8.19%	956,340	8.54%	956,340	8.5%	956,340	9.27%	956,340	9.96%	956,340	9.38%	796,950	8.98%	796,950	9.91%	796,950	9.95%	796,950	9.8%	759,000	9.55%	759,000	11.06%	759,000	10.69%	759,000	10.1%	759,000	11.9%	759,000	11.73%	759,000	11.32%	759,000	11.97%	690,000	10.59%	690,000	10.33%	690,000	10.54%	690,000	10.63%	600,000	9.51%	600,000	9.99%	600,000	10.18%	600,000	11.56%	600,000	11.54%	600,000	11.58%	600,000	12.46%	600,000	12.71%	600,000	14.27%	600,000	25.37%	600,000	28.06%	600,000	27.98%	600,000	12.44%	3,306,192	69.21%
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
預收股本	28,583	0.15%	111,294	0.59%	26,572	0.15%	20,758	0.12%	17,334	0.12%	6,889	0.05%	684	0%	2,482	0.02%	3,466	0.03%	3,333	0.03%	894	0.01%	959	0.01%	3,856	0.03%	840	0.01%
股本合計	1,284,285	6.73%	1,255,702	6.65%	1,144,407	6.5%	1,017,835	6.1%	997,077	6.62%	979,743	6.79%	972,854	7.03%	972,170	7.45%	969,688	7.43%	966,222	7.56%	962,889	6.67%	961,995	6.83%	961,036	7.02%	957,180	7.3%	956,340	7.99%	956,340	8.01%	956,340	8.19%	956,340	8.54%	956,340	8.5%	956,340	9.27%	956,340	9.96%	956,340	9.38%	956,340	10.78%	796,950	9.91%	796,950	9.95%	796,950	9.8%	796,950	10.02%	759,000	11.06%	759,000	10.69%	759,000	10.1%	759,000	11.9%	759,000	11.73%	759,000	11.32%	759,000	11.97%	759,000	11.65%	690,000	10.33%	690,000	10.54%	690,000	10.63%	690,000	10.93%	600,000	9.99%	600,000	10.18%	600,000	11.56%	600,000	11.54%	600,000	11.58%	600,000	12.46%	600,000	12.71%	600,000	14.27%	600,000	25.37%	600,000	28.06%	600,000	27.98%	600,000	12.44%	3,306,192	69.21%
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	806,539	4.22%	751,095	3.98%	514,380	2.92%	456,035	2.73%	408,910	2.71%	367,923	2.55%	352,946	2.55%	351,272	2.69%	345,528	2.65%	337,164	2.64%	329,696	2.28%	327,486	2.32%	324,743	2.37%	314,666	2.4%	312,618	2.61%	312,618	2.62%	312,618	2.68%	278,297	2.49%	278,297	2.47%	278,297	2.7%	245,201	2.55%	245,201	2.4%	245,201	2.76%	245,201	3.05%	245,201	3.06%	245,201	3.02%	245,201	3.08%	245,201	3.57%	245,201	3.45%	245,201	3.26%	245,201	3.85%	245,201	3.79%	245,201	3.66%	245,201	3.87%	245,201	3.76%	245,201	3.67%	245,201	3.75%	245,201	3.78%	245,201	3.89%	245,201	4.08%	245,201	4.16%	245,201	4.73%	245,201	4.72%	245,201	4.73%	245,201	5.09%	245,201	5.19%	245,201	5.83%	343,983	14.54%	245,201	11.47%	245,201	11.43%	258,949	5.37%	202,376	4.24%
保留盈餘
法定盈餘公積	567,871	2.97%	567,871	3.01%	567,871	3.22%	473,277	2.84%	473,277	3.14%	473,277	3.28%	473,277	3.42%	410,213	3.14%	410,213	3.14%	410,213	3.21%	410,213	2.84%	361,575	2.57%	361,575	2.64%	361,575	2.76%	343,610	2.87%	343,610	2.88%	343,610	2.94%	343,610	3.07%	343,610	3.05%	320,145	3.1%	320,145	3.34%	320,145	3.14%	320,145	3.61%	284,407	3.54%	284,407	3.55%	284,407	3.5%	284,407	3.58%	260,519	3.8%
未分配盈餘（或待彌補虧損）	3,462,088	18.13%	3,215,634	17.04%	1,739,175	9.87%	1,289,564	7.73%	1,925,701	12.78%	953,289	6.6%	927,633	6.7%	1,003,802	7.69%	1,542,827	11.82%	1,449,608	11.34%	961,732	6.66%	1,313,768	9.33%	1,360,824	9.94%	1,389,911	10.59%	1,511,796	12.63%	1,166,960	9.77%	1,083,677	9.28%	1,136,450	10.15%	964,564	8.57%	935,599	9.07%	897,921	9.36%	691,045	6.78%	713,031	8.03%	1,078,559	13.42%	1,017,787	12.7%	893,784	10.99%	826,043	10.39%	1,027,238	14.97%	911,999	12.84%	818,627	10.89%	761,494	11.94%	783,478	12.11%	753,322	11.24%	745,684	11.76%	726,768	11.15%	756,959	11.33%	779,277	11.91%	774,312	11.93%	788,167	12.49%	809,726	13.48%	816,894	13.87%	783,007	15.09%	713,230	13.72%	862,033	16.64%	860,057	17.87%	854,474	18.1%	859,478	20.44%	639,178	27.02%	741,083	34.66%	733,645	34.21%	690,106	14.31%	997,086	20.87%
保留盈餘合計	4,029,959	21.11%	3,783,505	20.05%	2,307,046	13.1%	1,762,841	10.56%	2,398,978	15.92%	1,426,566	9.88%	1,400,910	10.13%	1,414,015	10.83%	1,953,040	14.97%	1,859,821	14.55%	1,371,945	9.5%	1,675,343	11.89%	1,722,399	12.58%	1,751,486	13.35%	1,855,406	15.5%	1,510,570	12.64%	1,427,287	12.23%	1,480,060	13.22%	1,308,174	11.63%	1,524,402	14.78%	1,486,724	15.49%	1,279,848	12.55%	1,301,834	14.67%	1,631,624	20.3%	1,570,852	19.61%	1,446,849	17.8%	1,379,108	17.34%	1,556,415	22.69%	1,441,176	20.29%	1,347,804	17.93%	1,290,671	20.24%	1,308,350	20.22%	1,278,194	19.07%	1,270,556	20.03%	1,251,640	19.2%	1,281,831	19.19%	1,304,149	19.93%	1,299,184	20.02%	1,313,039	20.81%	1,515,027	25.21%	1,522,195	25.84%	1,488,308	28.69%	1,418,531	27.29%	1,203,089	23.22%	1,201,113	24.95%	1,195,530	25.32%	1,200,534	28.56%	1,110,249	46.94%	1,212,154	56.69%	1,204,716	56.17%	1,161,177	24.08%	1,277,184	26.74%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	15,446	0.08%	15,756	0.08%	15,151	0.09%	15,151	0.09%	14,231	0.09%	14,231	0.1%	12,496	0.09%	12,496	0.1%	10,682	0.08%	10,892	0.09%	12,106	0.08%	12,106	0.09%	12,510	0.09%	12,767	0.1%	11,406	0.1%	11,406	0.1%	10,604	0.09%	10,604	0.09%	9,333	0.08%			8,819	0.09%	8,819	0.09%
其他權益合計	15,446	0.08%	15,756	0.08%	15,151	0.09%	15,151	0.09%	14,231	0.09%	14,231	0.1%	12,496	0.09%	12,496	0.1%	10,682	0.08%	10,892	0.09%	12,106	0.08%	12,106	0.09%	12,510	0.09%	12,767	0.1%	11,406	0.1%	11,406	0.1%	10,604	0.09%	10,604	0.09%	9,333	0.08%	9,333	0.09%	8,819	0.09%	8,819	0.09%	7,780	0.09%	7,780	0.1%	6,823	0.09%	7,027	0.09%	5,620	0.07%	5,620	0.08%	4,738	0.07%	4,738	0.06%	3,740	0.06%	3,740	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	6,136,229	32.14%	5,806,058	30.77%	3,980,984	22.6%	3,251,862	19.49%	3,819,196	25.35%	2,788,463	19.32%	2,739,206	19.8%	2,749,953	21.07%	3,278,938	25.13%	3,174,099	24.84%	2,676,636	18.54%	2,976,930	21.13%	3,020,688	22.06%	3,036,099	23.14%	3,135,770	26.19%	2,790,934	23.36%	2,706,849	23.19%	2,725,301	24.34%	2,552,144	22.69%	2,768,372	26.85%	2,697,084	28.1%	2,490,208	24.42%	2,511,155	28.3%	2,681,555	33.36%	2,619,826	32.7%	2,496,027	30.7%	2,426,879	30.52%	2,566,236	37.41%	2,450,115	34.5%	2,356,743	31.35%	2,298,612	36.05%	2,316,291	35.8%	2,282,395	34.05%	2,274,757	35.87%	2,255,841	34.61%	2,217,032	33.19%	2,239,350	34.22%	2,234,385	34.43%	2,248,240	35.63%											2,046,314	42.51%	2,040,731	43.22%	2,045,735	48.66%	2,054,232	86.85%	2,057,355	96.21%	2,049,917	95.58%	2,020,126	41.9%	4,641,621	97.17%
非控制權益	185,835	0.97%	185,885	0.99%	114,214	0.65%	115,329	0.69%	116,642	0.77%	116,436	0.81%	46,814	0.34%	47,782	0.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	6,322,064	33.11%	5,991,943	31.75%	4,095,198	23.25%	3,367,191	20.18%	3,935,838	26.12%	2,904,899	20.12%	2,786,020	20.14%	2,797,735	21.44%	3,278,938	25.13%	3,174,099	24.84%	2,676,636	18.54%	2,976,930	21.13%	3,020,688	22.06%	3,036,099	23.14%	3,135,770	26.19%	2,790,934	23.36%	2,706,849	23.19%	2,725,301	24.34%	2,552,144	22.69%	2,768,372	26.85%	2,697,084	28.1%	2,490,208	24.42%	2,511,155	28.3%	2,681,555	33.36%	2,619,826	32.7%	2,496,027	30.7%	2,426,879	30.52%	2,566,236	37.41%	2,450,115	34.5%	2,356,743	31.35%	2,298,612	36.05%	2,316,291	35.8%	2,282,395	34.05%	2,274,757	35.87%	2,255,841	34.61%	2,217,032	33.19%	2,239,350	34.22%	2,234,385	34.43%	2,248,240	35.63%	2,360,228	39.28%	2,367,396	40.19%	2,333,509	44.98%	2,263,732	43.54%	2,048,290	39.54%	2,046,314	42.51%	2,040,731	43.22%	2,045,735	48.66%	2,054,232	86.85%	2,057,355	96.21%	2,049,917	95.58%	2,020,126	41.9%	4,641,621	97.17%
負債及權益總計	19,092,827	100%	18,870,747	100%	17,615,983	100%	16,689,048	100%	15,067,556	100%	14,435,833	100%	13,835,243	100%	13,050,663	100%	13,047,975	100%	12,780,098	100%	14,436,917	100%	14,088,522	100%	13,691,109	100%	13,119,915	100%	11,972,463	100%	11,946,543	100%	11,672,964	100%	11,197,799	100%	11,250,188	100%	10,311,867	100%	9,597,525	100%	10,196,006	100%	8,874,446	100%	8,037,955	100%	8,011,893	100%	8,129,288	100%	7,951,798	100%	6,859,850	100%	7,102,133	100%	7,517,611	100%	6,376,687	100%	6,469,735	100%	6,703,097	100%	6,342,428	100%	6,517,754	100%	6,679,236	100%	6,544,693	100%	6,489,546	100%	6,310,655	100%	6,008,630	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%
預收股款（權益項下）之約當發行股數	2,858.39	0.01%	11,129.41	0.06%	2,657.22	0.02%	2,075.76	0.01%	1,733.41	0.01%	688.85	0%	68.45	0%	248.3	0%	346.57	0%	333.33	0%	89.33	0%	95.9	0%	385.59	0%	84.03	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,744,233	0.29%

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

華友聯(1436) 截至2024年第1季「流動資產」總計約為NT$146億元，相較上一季增加約NT$16億元、相較去年年末增加約NT$16億元

華友聯(1436) 2024年第1季財報顯示公司「流動資產」總計約NT$146億元、約佔整體資產的87.27%。

對比上一季

上一季流動資產總計約NT$130億元、約佔整體資產的86.04%。今年第1季相較上一季增加約NT$16億元。

對比去年年末

去年年末流動資產則為NT$130億元、約佔整體資產的86.04%。今年第1季相較去年年末增加約NT$16億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	14,564,123	87.27%	12,963,826	86.04%	12,093,075	83.77%	11,493,438	83.07%	10,719,857	82.14%	10,735,379	82.28%	10,471,953	81.94%	12,118,235	83.94%	11,772,888	83.56%	11,377,727	83.10%	10,803,352	82.34%	9,668,061	80.75%	9,290,898	77.77%	9,012,794	77.21%	8,576,567	76.59%	8,634,114	76.75%	8,356,223	81.04%	7,003,921	72.98%	7,597,775	74.52%	6,086,653	68.59%	5,262,778	65.47%	5,276,201	65.85%	5,416,992	66.64%	5,258,298	66.13%	5,057,536	73.73%	6,399,717	90.11%	6,814,290	90.64%	5,672,133	88.95%	5,763,183	89.08%	6,002,732	89.55%	5,969,257	94.12%	6,142,402	94.24%	6,302,848	94.36%	6,167,363	94.23%	6,108,646	94.13%	5,928,618	93.95%

非流動資產

華友聯(1436) 截至2023年第3季「非流動資產」總計約為NT$23.43億元，相較上一季增加約NT$95.3萬元、相較去年年末增加約NT$3,016萬元

華友聯(1436) 2023年第3季財報顯示公司「非流動資產」總計約NT$23.43億元、約佔整體資產的16.23%。

對比上一季

上一季非流動資產總計約NT$23.42億元、約佔整體資產的16.93%。今年第3季相較上一季增加約NT$95.3萬元。

對比去年年末

去年年末非流動資產則為NT$23.13億元、約佔整體資產的17.72%。今年第3季相較去年年末增加約NT$3,016萬元。

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	2,342,758	16.23%	2,341,805	16.93%	2,330,806	17.86%	2,312,596	17.72%	2,308,145	18.06%	2,318,682	16.06%	2,315,634	16.44%	2,313,382	16.90%	2,316,563	17.66%	2,304,402	19.25%	2,655,645	22.23%	2,660,170	22.79%	2,621,232	23.41%	2,616,074	23.25%	1,955,644	18.96%	2,593,604	27.02%	2,598,231	25.48%	2,787,793	31.41%	2,775,177	34.53%	2,735,692	34.15%	2,712,296	33.36%	2,693,500	33.87%	1,802,314	26.27%	702,416	9.89%	703,321	9.36%	704,554	11.05%	706,552	10.92%	700,365	10.45%	373,171	5.88%	375,352	5.76%	376,388	5.64%	377,330	5.77%	380,900	5.87%	382,037	6.05%											387,232	8.04%

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