宏益－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	837,020	28.1%	704,259	23.98%	826,622	26.95%	815,673	28%	676,783	23.35%	608,333	21.7%	544,451	18.94%	549,016	19.11%	607,542	20.93%	449,555	15.53%	362,313	11.51%	263,361	8.34%	317,015	9.92%	444,767	14.92%	521,047	17.09%	259,103	8.95%	564,990	20.55%	429,167	16.66%	373,358	14.14%	315,095	11.85%	317,581	11.76%	357,013	13.57%	377,714	13.45%	366,202	13.27%	522,240	18.74%	427,416	16.09%	486,846	17.61%	500,821	18.42%	342,041	12.69%	375,044	14.37%	608,796	22.21%	521,459	19.44%	589,091	22.24%	283,235	11.09%	203,428	7.38%	167,157	6.1%	289,391	10.68%	337,902	12.54%	278,957	10.26%	401,780	15.91%	117,232	4.9%	176,259	7.26%	235,201	9.45%	77,312	3.11%	293,774	12.59%	230,821	10.01%	225,930	9.65%	468,425	20.76%	45,934	2.06%	45,414	2.03%	169,031	7.56%	309,143	13.76%
透過損益按公允價值衡量之金融資產－流動	93,106	3.13%	199,996	6.81%	55,792	1.82%	82,242	2.82%	198,913	6.86%	472,836	16.86%	416,437	14.49%	415,164	14.45%	534,819	18.43%	633,528	21.89%	826,797	26.26%	932,042	29.52%	944,260	29.55%	581,094	19.49%	576,146	18.89%	596,739	20.6%	262,227	9.54%	294,183	11.42%	421,806	15.97%	357,979	13.46%	384,267	14.23%	254,306	9.67%	288,814	10.29%	277,658	10.06%	332,597	11.94%	263,148	9.91%	265,334	9.6%	277,064	10.19%	377,671	14.01%	385,366	14.76%	417,244	15.22%	426,952	15.92%	365,594	13.8%	289,967	11.36%	548,550	19.91%	510,256	18.62%	279,835	10.33%	302,394	11.22%	386,329	14.21%	311,927	12.35%	241,080	10.08%	173,797	7.16%	207,310	8.33%	231,607	9.31%	200,864	8.61%	256,231	11.12%	256,765	10.97%	279,806	12.4%	359,860	16.12%	399,785	17.9%	311,601	13.94%	432,011	19.23%
透過其他綜合損益按公允價值衡量之金融資產－流動	12,621	0.42%	14,668	0.5%	14,554	0.47%	16,563	0.57%	15,539	0.54%	16,146	0.58%	15,425	0.54%	12,431	0.43%	12,356	0.43%	12,242	0.42%	11,598	0.37%	11,825	0.37%	11,787	0.37%	67,639	2.27%	68,478	2.25%	73,788	2.55%	65,123	2.37%	52,434	2.04%	51,260	1.94%	39,689	1.49%	40,248	1.49%	39,521	1.5%	42,708	1.52%	43,435	1.57%	44,552	1.6%	44,385	1.67%	45,559	1.65%	46,788	1.72%	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	595,387	19.99%	571,387	19.45%	566,387	18.47%	566,387	19.44%	566,387	19.54%	413,607	14.75%	543,567	18.91%	511,787	17.81%	381,387	13.14%	361,387	12.49%	387,562	12.31%	306,024	9.69%	262,217	8.2%	304,087	10.2%	304,112	9.97%	305,800	10.56%	362,522	13.18%	365,312	14.18%	412,067	15.6%	439,777	16.54%	427,060	15.82%	402,536	15.31%	449,153	16%	450,559	16.32%	283,839	10.19%	222,732	8.39%	283,435	10.25%	255,042	9.38%	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	23,220	0.78%	23,552	0.8%	54,285	1.77%	33,143	1.14%	56,106	1.94%	51,563	1.84%	8,925	0.31%	20,672	0.72%	49,633	1.71%	20,941	0.72%	13,227	0.42%	25,285	0.8%	46,764	1.46%	31,387	1.05%	25,749	0.84%	14,242	0.49%	24,989	0.91%	16,103	0.63%	7,423	0.28%	28,392	1.07%	25,076	0.93%	72,520	2.76%	108,134	3.85%	71,980	2.61%	70,604	2.53%	81,995	3.09%	81,510	2.95%	18,501	0.68%	69,794	2.59%	39,482	1.51%	13,382	0.49%	25,566	0.95%	83,915	3.17%	28,160	1.1%	16,623	0.6%	12,533	0.46%	32,543	1.2%	74,306	2.76%	32,499	1.2%	19,648	0.78%	56,352	2.36%	15,357	0.63%	24,764	1%	32,221	1.3%	33,580	1.44%	61,629	2.67%	62,976	2.69%	84,873	3.76%	120,958	5.42%	58,140	2.6%	55,229	2.47%	67,331	3%
應收帳款淨額	199,370	6.69%	191,604	6.52%	217,726	7.1%	170,528	5.85%	169,216	5.84%	117,995	4.21%	131,729	4.58%	119,151	4.15%	189,766	6.54%	165,002	5.7%	237,055	7.53%	235,057	7.44%	281,094	8.8%	224,758	7.54%	228,646	7.5%	251,803	8.69%	192,348	6.99%	139,159	5.4%	84,750	3.21%	146,106	5.5%	197,159	7.3%	164,773	6.27%	209,619	7.47%	215,875	7.82%	263,385	9.45%	304,477	11.46%	241,390	8.73%	254,356	9.35%	279,847	10.38%	197,473	7.56%	250,210	9.13%	278,916	10.4%	255,546	9.65%	214,476	8.4%	227,692	8.27%	235,859	8.61%	221,000	8.16%	196,910	7.31%	207,780	7.64%	279,398	11.06%	217,711	9.11%	230,850	9.51%	192,652	7.74%	226,821	9.12%	220,696	9.46%	199,440	8.65%	222,302	9.5%	230,484	10.21%	201,610	9.03%	245,153	10.98%	203,396	9.1%	230,705	10.27%
其他應收款	2,417	0.08%	1,777	0.06%	3,963	0.13%	1,856	0.06%	1,475	0.05%	1,615	0.06%	1,332	0.05%	1,468	0.05%	938	0.03%	1,140	0.04%	3,626	0.12%	724	0.02%	40,900	1.28%	679	0.02%	663	0.02%	710	0.02%	1,122	0.04%	47,843	1.86%	3,914	0.15%	944	0.04%	872	0.03%	902	0.03%	978	0.03%	905	0.03%	820	0.03%	8,373	0.32%	10,797	0.39%	856	0.03%
本期所得稅資產	335	0.01%	335	0.01%	335	0.01%	328	0.01%	278	0.01%	164	0.01%	29	0%	27	0%													0	0%	0	0%					3	0%	7	0%					20	0%	12	0%			0	0%	0	0%					41	0%	18	0%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	11,668	0.47%	236	0.01%	236	0.01%							0	0%
存貨	220,615	7.41%	203,993	6.95%	223,489	7.29%	246,235	8.45%	240,879	8.31%	247,399	8.82%	243,189	8.46%	244,760	8.52%	235,726	8.12%	299,321	10.34%	283,352	9%	286,014	9.06%	256,092	8.01%	264,794	8.88%	241,551	7.92%	229,787	7.93%	234,946	8.54%	251,999	9.78%	277,958	10.52%	322,410	12.13%	301,202	11.16%	313,732	11.93%	285,961	10.18%	296,018	10.72%	290,292	10.42%	282,870	10.65%	305,837	11.06%	279,384	10.27%	278,494	10.33%	252,429	9.67%	228,610	8.34%	217,487	8.11%	248,970	9.4%	264,572	10.36%	270,396	9.82%	245,282	8.95%	258,798	9.55%	269,813	10.01%	245,525	9.03%	198,670	7.87%	220,566	9.23%	262,944	10.83%	256,311	10.3%	212,721	8.55%	233,044	9.99%	234,126	10.16%	222,786	9.52%	248,790	11.02%	219,296	9.82%	203,250	9.1%	223,947	10.02%	221,805	9.87%
預付款項	143,130	4.8%	161,696	5.51%	136,828	4.46%	73,103	2.51%	103,852	3.58%	61,199	2.18%	125,652	4.37%	151,261	5.26%	67,894	2.34%	134,316	4.64%	178,218	5.66%	211,795	6.71%	161,238	5.05%	186,350	6.25%	151,973	4.98%	250,596	8.65%	139,310	5.07%	85,792	3.33%	135,109	5.12%	124,009	4.66%	107,137	3.97%	116,090	4.41%	113,411	4.04%	95,444	3.46%	28,679	1.03%	89,017	3.35%	93,879	3.4%	126,778	4.66%	80,115	2.97%	159,284	6.1%	101,824	3.71%	120,618	4.5%	36,628	1.38%	65,977	2.58%	40,350	1.46%	66,670	2.43%	57,419	2.12%	52,964	1.97%	43,409	1.6%	73,522	2.91%	69,013	2.89%	56,173	2.31%	67,414	2.71%	50,222	2.02%	58,879	2.52%	55,314	2.4%	87,192	3.72%	52,603	2.33%	56,029	2.51%	53,792	2.41%	47,242	2.11%	44,757	1.99%
其他流動資產	955	0.03%	981	0.03%	1,233	0.04%	822	0.03%	481	0.02%	549	0.02%	985	0.03%	981	0.03%	627	0.02%	929	0.03%	1,612	0.05%	968	0.03%	560	0.02%	828	0.03%	1,545	0.05%	975	0.03%	743	0.03%	417	0.02%	696	0.03%	637	0.02%	528	0.02%	666	0.03%	1,118	0.04%	592	0.02%	575	0.02%	1,044	0.04%	1,197	0.04%	567	0.02%	257,548	9.55%	259,224	9.93%	185,871	6.78%	185,189	6.91%	168,930	6.38%	171,470	6.71%	270,668	9.83%	321,928	11.75%	388,676	14.35%	360,899	13.39%	417,094	15.35%	193,610	7.66%	463,066	19.37%	496,880	20.47%	468,760	18.84%	628,969	25.28%	359,837	15.42%	348,330	15.11%	344,915	14.73%	559	0.02%	330,231	14.79%	330,413	14.8%	310,601	13.89%	462	0.02%
流動資產合計	2,128,176	71.44%	2,074,248	70.62%	2,101,214	68.51%	2,006,880	68.89%	2,029,909	70.05%	1,991,406	71.02%	2,031,721	70.68%	2,026,718	70.54%	2,080,688	71.68%	2,078,361	71.82%	2,305,360	73.21%	2,273,095	71.99%	2,321,927	72.65%	2,106,383	70.66%	2,119,910	69.52%	1,983,543	68.48%	1,848,320	67.21%	1,682,409	65.31%	1,768,344	66.96%	1,775,045	66.76%	1,801,130	66.72%	1,722,059	65.48%	1,877,630	66.87%	1,818,680	65.88%	1,837,583	65.94%	1,725,457	64.96%	1,815,784	65.68%	1,760,157	64.73%	1,733,420	64.3%	1,716,467	65.75%	1,857,222	67.74%	1,833,477	68.36%	1,804,006	68.12%	1,375,533	53.87%	1,633,836	59.31%	1,614,447	58.92%	1,581,089	58.37%	1,651,727	61.29%	1,678,704	61.77%	1,532,477	60.67%	1,441,480	60.3%	1,487,083	61.25%	1,542,595	61.99%	1,542,761	62.01%	1,487,993	63.76%	1,456,725	63.19%	1,487,423	63.54%	1,426,825	63.22%	1,394,631	62.46%	1,399,559	62.67%	1,381,810	61.8%	1,383,537	61.58%
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	363,611	12.21%	371,130	12.64%	470,008	15.32%	400,084	13.73%	349,980	12.08%	288,957	10.31%	304,134	10.58%	296,565	10.32%	263,445	9.08%	247,885	8.57%	264,127	8.39%	293,657	9.3%	267,045	8.36%	253,577	8.51%	293,193	9.61%	265,420	9.16%	239,320	8.7%	223,003	8.66%	186,452	7.06%	186,452	7.01%	186,452	6.91%	184,856	7.03%	193,242	6.88%	193,168	7%	193,136	6.93%	164,631	6.2%	169,888	6.14%	169,091	6.22%
不動產、廠房及設備	455,709	15.3%	461,147	15.7%	470,304	15.33%	479,876	16.47%	490,562	16.93%	499,555	17.82%	511,052	17.78%	521,144	18.14%	532,853	18.36%	544,213	18.81%	557,255	17.7%	568,873	18.02%	581,423	18.19%	594,235	19.94%	606,071	19.87%	618,482	21.35%	631,249	22.95%	645,124	25.04%	659,616	24.98%	673,492	25.33%	687,627	25.47%	698,315	26.55%	711,857	25.35%	724,551	26.25%	732,319	26.28%	744,768	28.04%	756,885	27.38%	763,500	28.08%	775,312	28.76%	698,970	26.77%	677,257	24.7%	631,027	23.53%	639,341	24.14%	649,938	25.45%	655,395	23.79%	663,199	24.2%	664,994	24.55%	558,205	20.71%	560,375	20.62%	569,909	22.56%	577,108	24.14%	581,923	23.97%	589,096	23.67%	497,189	19.98%	468,559	20.08%	473,263	20.53%	480,205	20.51%	488,950	21.67%	488,898	21.89%	494,489	22.14%	503,286	22.51%	499,641	22.24%
使用權資產	1,902	0.06%	2,340	0.08%	2,779	0.09%	3,218	0.11%	3,657	0.13%	572	0.02%	1,000	0.03%	1,429	0.05%	1,858	0.06%	2,287	0.08%	2,715	0.09%	3,144	0.1%	3,573	0.11%	4,002	0.13%	4,430	0.15%	4,859	0.17%	5,288	0.19%	557	0.02%	974	0.04%	1,489	0.06%	1,936	0.07%	2,383	0.09%	2,830	0.1%	3,277	0.12%	0		0		0		0		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	2,980	0.1%	2,980	0.1%	2,980	0.1%	2,980	0.1%	2,980	0.1%	2,980	0.11%	2,980	0.1%	2,980	0.1%	2,980	0.1%	2,980	0.1%	2,980	0.09%	2,980	0.09%	2,980	0.09%	2,980	0.1%	2,980	0.1%	2,980	0.1%	2,980	0.11%	2,980	0.12%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.12%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.11%	2,980	0.12%	2,980	0.12%	2,980	0.12%	2,980	0.12%	2,980	0.12%	2,980	0.13%	2,980	0.13%	2,980	0.13%			2,980	0.13%	2,980	0.13%	2,980	0.13%
無形資產	936	0.03%	1,009	0.03%	1,170	0.04%	1,039	0.04%	1,193	0.04%	925	0.03%	1,047	0.04%	752	0.03%	249	0.01%	306	0.01%	408	0.01%	520	0.02%	636	0.02%	512	0.02%	682	0.02%	611	0.02%	774	0.03%	963	0.04%	1,152	0.04%	1,340	0.05%	1,902	0.07%	1,602	0.06%	2,278	0.08%	2,777	0.1%	3,497	0.13%	3,800	0.14%	4,537	0.16%	5,286	0.19%	5,560	0.21%	6,032	0.23%	6,737	0.25%	7,443	0.28%	318	0.01%	378	0.01%	113	0%	135	0%	158	0.01%	0	0%	0	0%	0	0%	4	0%	17	0%	29	0%	42	0%	70	0%	131	0.01%	191	0.01%	251	0.01%	208	0.01%	255	0.01%	303	0.01%	351	0.02%
遞延所得稅資產	15,276	0.51%	15,327	0.52%	15,591	0.51%	16,156	0.55%	16,631	0.57%	16,124	0.58%	19,282	0.67%	20,282	0.71%	17,505	0.6%	17,335	0.6%	15,372	0.49%	14,669	0.46%	17,700	0.55%	18,542	0.62%	21,585	0.71%	19,850	0.69%	21,434	0.78%	20,504	0.8%	20,847	0.79%	17,250	0.65%	16,833	0.62%	16,204	0.62%	15,276	0.54%	14,376	0.52%	14,676	0.53%	13,660	0.51%	13,287	0.48%	13,534	0.5%	11,878	0.44%	10,592	0.41%	11,101	0.4%	10,884	0.41%	10,751	0.41%	11,366	0.45%	10,856	0.39%	10,863	0.4%	10,916	0.4%	12,134	0.45%	11,044	0.41%	10,950	0.43%	11,011	0.46%	12,562	0.52%	14,207	0.57%	13,477	0.54%	12,184	0.52%	17,670	0.77%	18,534	0.79%	16,978	0.75%	17,061	0.76%	15,232	0.68%	17,017	0.76%	16,116	0.72%
其他非流動資產	10,559	0.35%	8,821	0.3%	2,999	0.1%	3,039	0.1%	3,080	0.11%	3,491	0.12%	3,175	0.11%	3,134	0.11%	3,086	0.11%	602	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	606	0.02%	606	0.02%	606	0.02%	605	0.02%	606	0.02%	606	0.02%	606	0.02%	1,542	0.06%	1,619	0.06%	605	0.02%	2,443	0.09%	728	0.03%	1,388	0.05%	4,646	0.17%
非流動資產合計	850,973	28.56%	862,754	29.38%	965,831	31.49%	906,392	31.11%	868,083	29.95%	812,604	28.98%	842,670	29.32%	846,286	29.46%	821,976	28.32%	815,608	28.18%	843,457	26.79%	884,443	28.01%	873,957	27.35%	874,448	29.34%	929,547	30.48%	912,808	31.52%	901,651	32.79%	893,736	34.69%	872,627	33.04%	883,609	33.24%	898,336	33.28%	907,882	34.52%	930,082	33.13%	941,734	34.12%	949,051	34.06%	930,567	35.04%	948,965	34.32%	959,037	35.27%	962,511	35.7%	894,081	34.25%	884,457	32.26%	848,421	31.64%	844,386	31.88%	1,178,054	46.13%	1,120,963	40.69%	1,125,805	41.08%	1,127,608	41.63%	1,043,293	38.71%	1,039,176	38.23%	993,483	39.33%	949,067	39.7%	940,799	38.75%	945,750	38.01%	945,051	37.99%	845,918	36.24%	848,524	36.81%	853,479	36.46%	829,971	36.78%	838,304	37.54%	833,487	37.33%	854,169	38.2%	863,226	38.42%
資產總計	2,979,149	100%	2,937,002	100%	3,067,045	100%	2,913,272	100%	2,897,992	100%	2,804,010	100%	2,874,391	100%	2,873,004	100%	2,902,664	100%	2,893,969	100%	3,148,817	100%	3,157,538	100%	3,195,884	100%	2,980,831	100%	3,049,457	100%	2,896,351	100%	2,749,971	100%	2,576,145	100%	2,640,971	100%	2,658,654	100%	2,699,466	100%	2,629,941	100%	2,807,712	100%	2,760,414	100%	2,786,634	100%	2,656,024	100%	2,764,749	100%	2,719,194	100%	2,695,931	100%	2,610,548	100%	2,741,679	100%	2,681,898	100%	2,648,392	100%	2,553,587	100%	2,754,799	100%	2,740,252	100%	2,708,697	100%	2,695,020	100%	2,717,880	100%	2,525,960	100%	2,390,547	100%	2,427,882	100%	2,488,345	100%	2,487,812	100%	2,333,911	100%	2,305,249	100%	2,340,902	100%	2,256,796	100%	2,232,935	100%	2,233,046	100%	2,235,979	100%	2,246,763	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		50,000	2.06%	50,000	2.01%	100,000	4.02%	0		10,000	0.43%	30,000	1.28%	0		0		0	0%	0	0%	0
合約負債－流動	2,095	0.07%	2,312	0.08%	2,131	0.07%	1,385	0.05%	1,699	0.06%	9,585	0.34%	3,627	0.13%	164	0.01%	1,624	0.06%	5,831	0.2%	5,733	0.18%	3,919	0.12%	2,752	0.09%	2,677	0.09%	1,151	0.04%	3,525	0.12%	1,838	0.07%	7,885	0.31%	13,639	0.52%	2,013	0.08%	4,018	0.15%	666	0.03%	843	0.03%	819	0.03%	250	0.01%	281	0.01%	4,019	0.15%	4,379	0.16%
應付票據	26,982	0.91%	29,231	1%	24,615	0.8%	20,256	0.7%	21,872	0.75%	24,960	0.89%	17,289	0.6%	14,877	0.52%	25,667	0.88%	23,319	0.81%	49,528	1.57%	25,579	0.81%	31,411	0.98%	25,789	0.87%	24,441	0.8%	21,637	0.75%	17,472	0.64%	9,749	0.38%	9,381	0.36%	16,759	0.63%	20,643	0.76%	21,376	0.81%	39,513	1.41%	35,203	1.28%	90,663	3.25%	42,383	1.6%	50,241	1.82%	20,281	0.75%	32,602	1.21%	24,166	0.93%	23,132	0.84%	23,845	0.89%	27,298	1.03%	31,276	1.22%	26,674	0.97%	49,304	1.8%	25,515	0.94%	40,864	1.52%	23,478	0.86%	24,825	0.98%	24,380	1.02%	22,542	0.93%	26,186	1.05%	23,930	0.96%	20,119	0.86%	21,232	0.92%	68,836	2.94%	73,557	3.26%	75,930	3.4%	100,003	4.48%	72,872	3.26%	70,015	3.12%
應付帳款	9,753	0.33%	8,981	0.31%	10,611	0.35%	9,043	0.31%	8,318	0.29%	6,452	0.23%	5,342	0.19%	8,268	0.29%	7,488	0.26%	8,576	0.3%	10,378	0.33%	12,130	0.38%	10,895	0.34%	8,801	0.3%	10,125	0.33%	9,321	0.32%	9,262	0.34%	8,651	0.34%	2,662	0.1%	7,196	0.27%	7,525	0.28%	8,172	0.31%	9,173	0.33%	8,795	0.32%	8,411	0.3%	11,348	0.43%	8,445	0.31%	10,127	0.37%	10,113	0.38%	12,104	0.46%	16,805	0.61%	16,003	0.6%	14,524	0.55%	11,829	0.46%	9,512	0.35%	10,996	0.4%	13,921	0.51%	37,937	1.41%	8,860	0.33%	6,627	0.26%	10,200	0.43%	19,424	0.8%	29,431	1.18%	15,832	0.64%	12,275	0.53%	16,783	0.73%	42,237	1.8%	22,265	0.99%	19,625	0.88%	11,774	0.53%	19,078	0.85%	10,966	0.49%
其他應付款	82,821	2.78%	65,822	2.24%	104,898	3.42%	77,796	2.67%	74,961	2.59%	54,519	1.94%	160,233	5.57%	149,290	5.2%	82,903	2.86%	76,213	2.63%	335,502	10.65%	77,916	2.47%	207,749	6.5%	106,435	3.57%	100,761	3.3%	70,677	2.44%	113,214	4.12%	46,832	1.82%	202,099	7.65%	46,609	1.75%	91,184	3.38%	73,577	2.8%	263,809	9.4%	62,870	2.28%	99,791	3.58%	83,425	3.14%	249,153	9.01%	68,572	2.52%
本期所得稅負債	8,289	0.28%	7,538	0.26%	8,941	0.29%	4,629	0.16%	590	0.02%	188	0.01%	167	0.01%	29,736	1.04%	29,195	1.01%	30,496	1.05%	28,312	0.9%	71,472	2.26%	54,412	1.7%	42,106	1.41%	32,625	1.07%	41,512	1.43%	27,978	1.02%	20,242	0.79%	19,307	0.73%	24,877	0.94%	18,516	0.69%	9,231	0.35%	23,800	0.85%	34,374	1.25%	21,413	0.77%	12,414	0.47%	20,803	0.75%	39,714	1.46%	27,191	1.01%	17,989	0.69%	25,113	0.92%	39,844	1.49%	20,917	0.79%	14,506	0.57%	27,261	0.99%	47,107	1.72%	27,784	1.03%	24,596	0.91%	29,677	1.09%	41,814	1.66%	23,739	0.99%	16,136	0.66%	18,272	0.73%	20,109	0.81%	10,034	0.43%	19,313	0.84%	11,804	0.5%	9,955	0.44%	4,302	0.19%	443	0.02%	9,935	0.44%	20,729	0.92%
負債準備－流動	5,213	0.17%	5,140	0.18%	5,140	0.17%	5,140	0.18%	5,140	0.18%	4,830	0.17%	4,830	0.17%	4,830	0.17%	4,830	0.17%	4,735	0.16%	4,735	0.15%	4,735	0.15%	4,735	0.15%	4,313	0.14%	4,313	0.14%	4,313	0.15%	4,313	0.16%	4,478	0.17%	4,478	0.17%	4,478	0.17%	4,478	0.17%	4,508	0.17%	4,508	0.16%	4,508	0.16%	4,508	0.16%	4,030	0.15%	4,030	0.15%	4,030	0.15%	4,030	0.15%	3,714	0.14%	3,714	0.14%	3,714	0.14%	3,714	0.14%	3,336	0.13%	3,336	0.12%	3,336	0.12%	3,336	0.12%	3,387	0.13%	3,387	0.12%	3,387	0.13%	3,387	0.14%	3,245	0.13%	3,245	0.13%	3,245	0.13%	3,245	0.14%	3,246	0.14%	3,246	0.14%	3,246	0.14%	3,246	0.15%	3,147	0.14%	3,147	0.14%	3,147	0.14%
租賃負債－流動	1,788	0.06%	1,771	0.06%	1,754	0.06%	1,737	0.06%	1,723	0.06%	591	0.02%	1,033	0.04%	1,474	0.05%	1,765	0.06%	1,760	0.06%	1,755	0.06%	1,750	0.06%	1,738	0.05%	1,711	0.06%	1,686	0.06%	1,659	0.06%	1,640	0.06%	563	0.02%	984	0.04%	1,502	0.06%	1,798	0.07%	1,791	0.07%	1,786	0.06%	1,781	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
其他流動負債	2,799	0.09%	2,956	0.1%	3,064	0.1%	3,040	0.1%	2,394	0.08%	2,602	0.09%	3,121	0.11%	2,668	0.09%	2,244	0.08%	2,594	0.09%	4,155	0.13%	2,942	0.09%	2,298	0.07%	2,706	0.09%	2,798	0.09%	2,668	0.09%	1,866	0.07%	2,119	0.08%	2,869	0.11%	2,435	0.09%	2,075	0.08%	2,385	0.09%	2,917	0.1%	2,497	0.09%	1,834	0.07%	1,527	0.06%	2,627	0.1%	2,063	0.08%
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		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	139,740	4.69%	123,751	4.21%	161,154	5.25%	123,026	4.22%	116,697	4.03%	103,727	3.7%	195,642	6.81%	211,307	7.35%	155,716	5.36%	153,524	5.3%	440,098	13.98%	200,443	6.35%	315,990	9.89%	194,538	6.53%	177,900	5.83%	155,312	5.36%	177,583	6.46%	100,519	3.9%	255,419	9.67%	105,869	3.98%	150,237	5.57%	121,706	4.63%	346,349	12.34%	150,847	5.46%	226,870	8.14%	155,408	5.85%	339,318	12.27%	149,166	5.49%	180,515	6.7%	141,804	5.43%	324,328	11.83%	157,030	5.86%	182,664	6.9%	139,776	5.47%	401,906	14.59%	189,198	6.9%	196,898	7.27%	208,253	7.73%	291,067	10.71%	143,892	5.7%	146,022	6.11%	246,615	10.16%	354,657	14.25%	280,338	11.27%	170,026	7.29%	214,368	9.3%	283,838	12.13%	159,620	7.07%	167,539	7.5%	176,396	7.9%	232,817	10.41%	177,811	7.91%
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		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	46,424	1.56%	45,401	1.55%	45,788	1.49%	45,610	1.57%	45,082	1.56%	50,520	1.8%	49,378	1.72%	48,519	1.69%	48,873	1.68%	48,378	1.67%	44,691	1.42%	43,435	1.38%	43,435	1.36%	43,439	1.46%	43,442	1.42%	43,460	1.5%	43,447	1.58%	43,436	1.69%	43,444	1.65%	43,435	1.63%	43,435	1.61%	44,286	1.68%	44,766	1.59%	43,565	1.58%	44,366	1.59%	44,212	1.66%	44,159	1.6%	43,437	1.6%	43,435	1.61%	43,442	1.66%	43,621	1.59%	43,435	1.62%	43,571	1.65%	43,435	1.7%	43,435	1.58%	43,435	1.59%	44,135	1.63%	46,147	1.71%	43,435	1.6%	43,436	1.72%	44,614	1.87%	43,435	1.79%	43,435	1.75%	43,436	1.75%	43,647	1.87%	43,435	1.88%	43,579	1.86%	43,435	1.92%	43,435	1.95%	43,435	1.95%	43,435	1.94%	43,435	1.93%
租賃負債－非流動	151	0.01%	602	0.02%	1,051	0.03%	1,498	0.05%	1,939	0.07%	0	0%	0	0%	0	0%	148	0.01%	592	0.02%	1,033	0.03%	1,474	0.05%	1,913	0.06%	2,351	0.08%	2,788	0.09%	3,223	0.11%	3,651	0.13%	0	0%	0	0%	0	0%	151	0.01%	603	0.02%	1,053	0.04%	1,502	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
其他非流動負債	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	8,177	0.28%	8,336	0.26%	8,534	0.27%	8,728	0.27%	10,591	0.36%	10,746	0.35%	10,913	0.38%	11,179	0.41%	11,591	0.45%	11,545	0.44%	11,506	0.43%	11,453	0.42%	8,113	0.31%	8,005	0.29%	7,904	0.29%	7,912	0.28%	10,880	0.41%	10,740	0.39%	10,599	0.39%
非流動負債合計	46,925	1.58%	46,353	1.58%	47,189	1.54%	47,458	1.63%	47,371	1.63%	50,870	1.81%	49,728	1.73%	48,869	1.7%	49,371	1.7%	57,147	1.97%	54,060	1.72%	53,443	1.69%	54,076	1.69%	56,381	1.89%	56,976	1.87%	57,596	1.99%	58,277	2.12%	55,027	2.14%	54,989	2.08%	54,941	2.07%	55,039	2.04%	53,002	2.02%	53,824	1.92%	52,971	1.92%	52,278	1.88%	55,092	2.07%	54,899	1.99%	54,036	1.99%	53,900	2%	50,784	1.95%	50,848	1.85%	50,549	1.88%	50,587	1.91%	55,680	2.18%	55,449	2.01%	55,228	2.02%	55,974	2.07%	60,503	2.24%	57,538	2.12%	59,231	2.34%	58,400	2.44%	64,742	2.67%	64,817	2.6%	64,155	2.58%	63,944	2.74%	69,803	3.03%	69,460	2.97%	68,810	3.05%	68,557	3.07%	58,498	2.62%	58,176	2.6%	57,856	2.58%
負債總計	186,665	6.27%	170,104	5.79%	208,343	6.79%	170,484	5.85%	164,068	5.66%	154,597	5.51%	245,370	8.54%	260,176	9.06%	205,087	7.07%	210,671	7.28%	494,158	15.69%	253,886	8.04%	370,066	11.58%	250,919	8.42%	234,876	7.7%	212,908	7.35%	235,860	8.58%	155,546	6.04%	310,408	11.75%	160,810	6.05%	205,276	7.6%	174,708	6.64%	400,173	14.25%	203,818	7.38%	279,148	10.02%	210,500	7.93%	394,217	14.26%	203,202	7.47%	234,415	8.7%	192,588	7.38%	375,176	13.68%	207,579	7.74%	233,251	8.81%	195,456	7.65%	457,355	16.6%	244,426	8.92%	252,872	9.34%	268,756	9.97%	348,605	12.83%	203,123	8.04%	204,422	8.55%	311,357	12.82%	419,474	16.86%	344,493	13.85%	233,970	10.02%	284,171	12.33%	353,298	15.09%	228,430	10.12%	236,096	10.57%	234,894	10.52%	290,993	13.01%	235,667	10.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,326,414	44.52%	1,326,414	45.16%	1,326,414	43.25%	1,326,414	45.53%	1,326,414	45.77%	1,326,414	47.3%	1,326,414	46.15%	1,326,414	46.17%	1,326,414	45.7%	1,326,414	45.83%	1,326,414	42.12%	1,326,414	42.01%	1,326,414	41.5%	1,326,414	44.5%	1,326,414	43.5%	1,326,414	45.8%	1,326,414	48.23%	1,326,414	51.49%	1,326,414	50.22%	1,326,414	49.89%	1,326,414	49.14%	1,326,414	50.44%	1,326,414	47.24%	1,326,414	48.05%	1,326,414	47.6%	1,326,414	49.94%	1,326,414	47.98%	1,326,414	48.78%	1,326,414	49.2%	1,326,414	50.81%	1,326,414	48.38%	1,326,414	49.46%	1,326,414	50.08%	1,326,414	51.94%	1,326,414	48.15%	1,326,414	48.4%	1,326,414	48.97%	1,326,414	49.22%	1,326,414	48.8%	1,326,414	52.51%	1,326,414	55.49%	1,326,414	54.63%	1,326,414	53.31%	1,326,414	53.32%	1,326,414	56.83%	1,326,414	57.54%	1,326,414	56.66%	1,326,414	58.77%	1,326,414	59.4%	1,326,414	59.4%	1,326,414	59.32%	1,326,414	59.04%
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	1,326,414	44.52%	1,326,414	45.16%	1,326,414	43.25%	1,326,414	45.53%	1,326,414	45.77%	1,326,414	47.3%	1,326,414	46.15%	1,326,414	46.17%	1,326,414	45.7%	1,326,414	45.83%	1,326,414	42.12%	1,326,414	42.01%	1,326,414	41.5%	1,326,414	44.5%	1,326,414	43.5%	1,326,414	45.8%	1,326,414	48.23%	1,326,414	51.49%	1,326,414	50.22%	1,326,414	49.89%	1,326,414	49.14%	1,326,414	50.44%	1,326,414	47.24%	1,326,414	48.05%	1,326,414	47.6%	1,326,414	49.94%	1,326,414	47.98%	1,326,414	48.78%	1,326,414	49.2%	1,326,414	50.81%	1,326,414	48.38%	1,326,414	49.46%	1,326,414	50.08%	1,326,414	51.94%	1,326,414	48.15%	1,326,414	48.4%	1,326,414	48.97%	1,326,414	49.22%	1,326,414	48.8%	1,326,414	52.51%	1,326,414	55.49%	1,326,414	54.63%	1,326,414	53.31%	1,326,414	53.32%	1,326,414	56.83%	1,326,414	57.54%	1,326,414	56.66%	1,326,414	58.77%	1,326,414	59.4%	1,326,414	59.4%	1,326,414	59.32%	1,326,414	59.04%
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	155,459	5.22%	155,459	5.29%	155,459	5.07%	155,459	5.34%	154,694	5.34%	154,694	5.52%	154,694	5.38%	154,061	5.36%	154,061	5.31%	154,061	5.32%	154,061	4.89%	153,195	4.85%	153,195	4.79%	153,195	5.14%	153,197	5.02%	153,052	5.28%	153,052	5.57%	153,052	5.94%	153,052	5.8%	152,434	5.73%	152,434	5.65%	152,434	5.8%	152,434	5.43%	152,434	5.52%	152,434	5.47%	151,962	5.72%	151,962	5.5%	151,962	5.59%	151,649	5.63%	151,649	5.81%	151,649	5.53%	151,649	5.65%	151,649	5.73%	151,915	5.95%	151,915	5.51%	151,915	5.54%	151,649	5.6%	151,649	5.63%	151,652	5.58%	151,652	6%	151,652	6.34%	151,652	6.25%	151,652	6.09%	151,652	6.1%	151,652	6.5%	151,652	6.58%	151,407	6.47%	151,407	6.71%	151,407	6.78%	151,182	6.77%	151,182	6.76%	151,182	6.73%
保留盈餘
法定盈餘公積	392,700	13.18%	392,700	13.37%	392,700	12.8%	387,489	13.3%	387,489	13.37%	387,489	13.82%	387,489	13.48%	373,852	13.01%	373,852	12.88%	373,852	12.92%	373,852	11.87%	334,116	10.58%	334,116	10.45%	334,116	11.21%	324,333	10.64%	324,333	11.2%	324,333	11.79%	324,333	12.59%	324,333	12.28%	307,245	11.56%	307,245	11.38%	307,245	11.68%	307,245	10.94%	287,754	10.42%	287,754	10.33%	287,754	10.83%	287,754	10.41%	266,191	9.79%
特別盈餘公積	129,113	4.33%	129,113	4.4%	129,113	4.21%	129,113	4.43%	129,113	4.46%	129,113	4.6%	129,113	4.49%	129,113	4.49%	129,113	4.45%	129,113	4.46%	129,113	4.1%	129,113	4.09%	129,113	4.04%	129,113	4.33%	129,113	4.23%	129,113	4.46%	129,113	4.7%	129,113	5.01%	129,113	4.89%	129,113	4.86%	129,113	4.78%	129,113	4.91%	129,113	4.6%	129,113	4.68%	129,113	4.63%	129,113	4.86%	129,113	4.67%	129,113	4.75%	129,113	4.79%	129,113	4.95%	129,113	4.71%	129,113	4.81%	129,113	4.88%	129,113	5.06%	129,113	4.69%	129,113	4.71%	129,113	4.77%	129,113	4.79%	129,113	4.75%	129,113	5.11%	129,113	5.4%	129,113	5.32%	129,113	5.19%	244,388	9.82%	244,388	10.47%	185,460	8.05%	244,388	10.44%	244,388	10.83%	244,388	10.94%	244,388	10.94%	244,388	10.93%	244,388	10.88%
未分配盈餘（或待彌補虧損）	560,421	18.81%	525,269	17.88%	518,309	16.9%	475,521	16.32%	518,550	17.89%	494,455	17.63%	459,607	15.99%	468,246	16.3%	586,191	20.19%	587,586	20.3%	543,349	17.26%	806,017	25.53%	754,833	23.62%	649,207	21.78%	703,202	23.06%	594,672	20.53%	460,105	16.73%	395,599	15.36%	346,725	13.13%	542,377	20.4%	538,536	19.95%	505,669	19.23%	454,758	16.2%	622,923	22.57%	572,845	20.56%	540,237	20.34%	464,550	16.8%	632,396	23.26%	581,091	21.55%	536,382	20.55%	481,997	17.58%	608,172	22.68%	547,081	20.66%	488,722	19.14%	425,686	15.45%	661,487	24.14%	623,042	23%	590,487	21.91%	499,617	18.38%	493,396	19.53%	405,782	16.97%	357,682	14.73%	309,641	12.44%	274,818	11.05%	235,883	10.11%	235,959	10.24%	146,994	6.28%	201,812	8.94%	172,495	7.73%	180,269	8.07%	131,598	5.89%	198,811	8.85%
保留盈餘合計	1,082,234	36.33%	1,047,082	35.65%	1,040,122	33.91%	992,123	34.06%	1,035,152	35.72%	1,011,057	36.06%	976,209	33.96%	971,211	33.8%	1,089,156	37.52%	1,090,551	37.68%	1,046,314	33.23%	1,269,246	40.2%	1,218,062	38.11%	1,112,436	37.32%	1,156,648	37.93%	1,048,118	36.19%	913,551	33.22%	849,045	32.96%	800,171	30.3%	978,735	36.81%	974,894	36.11%	942,027	35.82%	891,116	31.74%	1,039,790	37.67%	989,712	35.52%	957,104	36.04%	881,417	31.88%	1,027,700	37.79%	976,395	36.22%	931,686	35.69%	877,301	32%	983,525	36.67%	922,434	34.83%	864,075	33.84%	801,039	29.08%	999,762	36.48%	961,317	35.49%	928,762	34.46%	837,891	30.83%	814,297	32.24%	726,683	30.4%	678,583	27.95%	630,542	25.34%	697,146	28.02%	658,211	28.2%	599,359	26%	569,322	24.32%	615,365	27.27%	586,048	26.25%	593,822	26.59%	545,151	24.38%	603,486	26.86%
其他權益
其他權益合計	228,377	7.67%	237,943	8.1%	336,707	10.98%	268,792	9.23%	217,664	7.51%	157,248	5.61%	171,704	5.97%	161,142	5.61%	127,946	4.41%	112,272	3.88%	127,870	4.06%	154,797	4.9%	128,147	4.01%	137,867	4.63%	178,322	5.85%	155,859	5.38%	121,094	4.4%	92,088	3.57%	50,926	1.93%	40,261	1.51%	40,448	1.5%	34,358	1.31%	37,575	1.34%	37,958	1.38%	38,926	1.4%	10,044	0.38%	10,739	0.39%	9,916	0.36%	7,058	0.26%	8,211	0.31%	11,139	0.41%	12,731	0.47%	14,644	0.55%	15,727	0.62%	18,076	0.66%	17,735	0.65%	16,445	0.61%	19,439	0.72%	53,318	1.96%	30,474	1.21%	(18,624)	-0.78%	(40,124)	-1.65%	(39,737)	-1.6%	(31,893)	-1.28%	(36,336)	-1.56%	(56,347)	-2.44%	(59,539)	-2.54%	(64,820)	-2.87%	(67,030)	-3%	(73,266)	-3.28%	(77,761)	-3.48%	(69,986)	-3.11%
歸屬於母公司業主之權益合計	2,792,484	93.73%	2,766,898	94.21%	2,858,702	93.21%	2,742,788	94.15%	2,733,924	94.34%	2,649,413	94.49%	2,629,021	91.46%	2,612,828	90.94%	2,697,577	92.93%	2,683,298	92.72%	2,654,659	84.31%	2,903,652	91.96%	2,825,818	88.42%	2,729,912	91.58%	2,814,581	92.3%	2,683,443	92.65%	2,514,111	91.42%	2,420,599	93.96%	2,330,563	88.25%	2,497,844	93.95%	2,494,190	92.4%	2,455,233	93.36%	2,407,539	85.75%	2,556,596	92.62%	2,507,486	89.98%	2,445,524	92.07%	2,370,532	85.74%	2,515,992	92.53%	2,461,516	91.3%	2,417,960	92.62%	2,366,503	86.32%	2,474,319	92.26%	2,415,141	91.19%	2,358,131	92.35%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,792,484	93.73%	2,766,898	94.21%	2,858,702	93.21%	2,742,788	94.15%	2,733,924	94.34%	2,649,413	94.49%	2,629,021	91.46%	2,612,828	90.94%	2,697,577	92.93%	2,683,298	92.72%	2,654,659	84.31%	2,903,652	91.96%	2,825,818	88.42%	2,729,912	91.58%	2,814,581	92.3%	2,683,443	92.65%	2,514,111	91.42%	2,420,599	93.96%	2,330,563	88.25%	2,497,844	93.95%	2,494,190	92.4%	2,455,233	93.36%	2,407,539	85.75%	2,556,596	92.62%	2,507,486	89.98%	2,445,524	92.07%	2,370,532	85.74%	2,515,992	92.53%	2,461,516	91.3%	2,417,960	92.62%	2,366,503	86.32%	2,474,319	92.26%	2,415,141	91.19%	2,358,131	92.35%	2,297,444	83.4%	2,495,826	91.08%	2,455,825	90.66%	2,426,264	90.03%	2,369,275	87.17%	2,322,837	91.96%	2,186,125	91.45%	2,116,525	87.18%	2,068,871	83.14%	2,143,319	86.15%	2,099,941	89.98%	2,021,078	87.67%	1,987,604	84.91%	2,028,366	89.88%	1,996,839	89.43%	1,998,152	89.48%	1,944,986	86.99%	2,011,096	89.51%
負債及權益總計	2,979,149	100%	2,937,002	100%	3,067,045	100%	2,913,272	100%	2,897,992	100%	2,804,010	100%	2,874,391	100%	2,873,004	100%	2,902,664	100%	2,893,969	100%	3,148,817	100%	3,157,538	100%	3,195,884	100%	2,980,831	100%	3,049,457	100%	2,896,351	100%	2,749,971	100%	2,576,145	100%	2,640,971	100%	2,658,654	100%	2,699,466	100%	2,629,941	100%	2,807,712	100%	2,760,414	100%	2,786,634	100%	2,656,024	100%	2,764,749	100%	2,719,194	100%	2,695,931	100%	2,610,548	100%	2,741,679	100%	2,681,898	100%	2,648,392	100%	2,553,587	100%	2,754,799	100%	2,740,252	100%	2,708,697	100%	2,695,020	100%	2,717,880	100%	2,525,960	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

宏益(1452) 截至2024年第1季「流動資產」總計約為NT$20.07億元，相較上一季減少約NT$-2,303萬元、相較去年年末減少約NT$-2,303萬元

宏益(1452) 2024年第1季財報顯示公司「流動資產」總計約NT$20.07億元、約佔整體資產的68.89%。

對比上一季

上一季流動資產總計約NT$20.3億元、約佔整體資產的70.05%。今年第1季相較上一季減少約NT$-2,303萬元。

對比去年年末

去年年末流動資產則為NT$20.3億元、約佔整體資產的70.05%。今年第1季相較去年年末減少約NT$-2,303萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,006,880	68.89%	2,029,909	70.05%	1,991,406	71.02%	2,031,721	70.68%	2,026,718	70.54%	2,080,688	71.68%	2,078,361	71.82%	2,305,360	73.21%	2,273,095	71.99%	2,321,927	72.65%	2,106,383	70.66%	2,119,910	69.52%	1,983,543	68.48%	1,848,320	67.21%	1,682,409	65.31%	1,768,344	66.96%	1,775,045	66.76%	1,801,130	66.72%	1,722,059	65.48%	1,877,630	66.87%	1,818,680	65.88%	1,837,583	65.94%	1,725,457	64.96%	1,815,784	65.68%	1,760,157	64.73%	1,733,420	64.30%	1,716,467	65.75%	1,857,222	67.74%	1,833,477	68.36%	1,804,006	68.12%	1,375,533	53.87%

非流動資產

宏益(1452) 截至2023年第3季「非流動資產」總計約為NT$8.13億元，相較上一季減少約NT$-3,007萬元、相較去年年末減少約NT$-937萬元

宏益(1452) 2023年第3季財報顯示公司「非流動資產」總計約NT$8.13億元、約佔整體資產的28.98%。

對比上一季

上一季非流動資產總計約NT$8.43億元、約佔整體資產的29.32%。今年第3季相較上一季減少約NT$-3,007萬元。

對比去年年末

去年年末非流動資產則為NT$8.22億元、約佔整體資產的28.32%。今年第3季相較去年年末減少約NT$-937萬元。

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	812,604	28.98%	842,670	29.32%	846,286	29.46%	821,976	28.32%	815,608	28.18%	843,457	26.79%	884,443	28.01%	873,957	27.35%	874,448	29.34%	929,547	30.48%	912,808	31.52%	901,651	32.79%	893,736	34.69%	872,627	33.04%	883,609	33.24%	898,336	33.28%	907,882	34.52%	930,082	33.13%	941,734	34.12%	949,051	34.06%	930,567	35.04%	948,965	34.32%	959,037	35.27%	962,511	35.70%	894,081	34.25%	884,457	32.26%	848,421	31.64%	844,386	31.88%	1,178,054	46.13%

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合併資產負債表

流動資產

非流動資產

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