宏遠－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	816,036	6.65%	814,197	6.74%	840,839	6.87%	1,231,867	9.69%	708,976	5.74%	453,178	3.34%	489,264	3.54%	560,805	3.98%	547,231	3.65%	439,738	2.98%	491,554	3.4%	489,491	3.44%	481,903	3.3%	425,948	2.97%	594,623	4.37%	740,232	5.55%	748,191	5.52%	605,859	4.44%	629,003	4.8%	607,744	4.47%	185,145	1.37%	162,097	1.17%	128,005	0.94%	173,555	1.28%	132,349	1.06%	130,506	1.07%	174,375	1.47%	399,268	3.28%	385,519	3.24%	299,456	2.67%	868,717	7.94%	781,759	7.47%	621,478	6.33%	690,562	6.97%	607,723	6.35%	753,472	7.78%	939,835	9.74%	381,252	4.15%	383,997	4.34%	357,099	4%	251,616	2.82%	308,359	3.56%	262,003	3.16%	355,595	4.17%	389,006	4.58%	218,959	2.58%	262,936	3.13%	411,846	4.79%	443,363	5.21%	468,086	5.39%	453,923	5.33%	662,681	7.65%
透過損益按公允價值衡量之金融資產－流動	243	0%	2,380	0.02%	9	0%	0	0%	4,612	0.04%	2,002	0.01%	0	0%	766	0.01%	189	0%	389	0%	129	0%	4,668	0.03%	5,062	0.03%	904	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		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	71,818	0.5%	92,523	0.65%	81,526	0.56%	77,765	0.54%	78,882	0.58%	79,626	0.6%	80,742	0.6%	76,277	0.56%	80,392	0.61%	72,787	0.54%	86,548	0.64%	86,910	0.63%	86,783	0.64%	79,022	0.58%	70,555	0.56%	76,200	0.63%	69,381	0.59%	67,595	0.56%	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	1,828	0.01%	0		136,597	1.12%	135,306	1.06%	0		0		0		0		0		0	0%	0	0%	0		0		119,644	0.83%	126,262	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,923	0.06%	10,740	0.09%	7,644	0.06%	3,712	0.03%	12,112	0.1%	13,324	0.1%	8,358	0.06%	9,888	0.07%	54,553	0.36%	2,524	0.02%	22,097	0.15%	35,846	0.25%	62,393	0.43%	9,945	0.07%	19,559	0.14%	6,006	0.05%	4,026	0.03%	11,486	0.08%	8,186	0.06%	22,228	0.16%	9,330	0.07%	33,737	0.24%	51,536	0.38%	29,196	0.22%	31,298	0.25%	37,125	0.31%	62,585	0.53%	60,733	0.5%	45,383	0.38%	28,071	0.25%	35,590	0.33%	49,728	0.48%	51,503	0.52%	28,370	0.29%	39,414	0.41%	17,497	0.18%	32,248	0.33%	22,269	0.24%	55,835	0.63%	21,235	0.24%	38,497	0.43%	35,022	0.4%	47,273	0.57%	32,681	0.38%	16,695	0.2%	39,744	0.47%	42,915	0.51%	32,623	0.38%	58,617	0.69%	33,182	0.38%	53,150	0.62%	26,957	0.31%
應收帳款淨額	1,077,905	8.78%	641,329	5.31%	645,077	5.27%	633,133	4.98%	762,402	6.18%	916,867	6.77%	849,888	6.15%	993,248	7.04%	1,149,237	7.67%	1,540,579	10.44%	1,571,870	10.86%	1,550,250	10.89%	1,902,269	13.02%	1,648,736	11.5%	1,170,232	8.6%	1,142,262	8.56%	1,336,873	9.86%	1,062,487	7.79%	690,778	5.27%	871,913	6.41%	1,122,197	8.3%	1,091,887	7.88%	932,190	6.85%	1,071,549	7.91%	1,155,638	9.25%	1,042,081	8.58%	946,636	7.99%	1,126,187	9.26%	1,330,896	11.2%	1,207,705	10.77%	909,194	8.31%	1,117,575	10.68%	1,140,375	11.62%	1,225,095	12.37%	994,861	10.4%	1,198,418	12.38%	991,339	10.28%	1,034,129	11.25%	824,917	9.32%	1,017,717	11.41%	924,174	10.37%	869,626	10.04%	710,033	8.56%	789,562	9.25%	766,440	9.02%	782,988	9.22%	694,748	8.26%	732,508	8.53%	565,610	6.65%	671,237	7.73%	582,152	6.84%	629,347	7.26%
其他應收款	42,570	0.35%	41,334	0.34%	24,252	0.2%	29,530	0.23%	33,698	0.27%	313,754	2.32%	33,046	0.24%	32,057	0.23%	452,048	3.02%	81,509	0.55%	44,768	0.31%	61,611	0.43%	55,914	0.38%	78,158	0.55%	48,783	0.36%	55,518	0.42%	32,639	0.24%	39,103	0.29%	18,159	0.14%	43,286	0.32%	46,275	0.34%	52,311	0.38%	43,484	0.32%	52,363	0.39%	41,880	0.34%	50,750	0.42%	60,069	0.51%	79,118	0.65%
本期所得稅資產	9,963	0.08%	20,195	0.17%	44,534	0.36%	8,064	0.06%	7,804	0.06%	9,611	0.07%	10,423	0.08%	9,216	0.07%	11,072	0.07%	8,677	0.06%	8,673	0.06%	7,890	0.06%	6,186	0.04%	4,340	0.03%	6,940	0.05%	4,141	0.03%	11,359	0.08%	21,527	0.16%	20,898	0.16%	4,603	0.03%	5,755	0.04%
存貨	4,406,157	35.89%	4,605,702	38.12%	4,642,460	37.91%	4,765,878	37.49%	4,989,685	40.41%	5,818,915	42.94%	6,145,493	44.44%	6,080,510	43.11%	6,148,768	41.05%	5,974,431	40.49%	5,780,092	39.93%	5,609,078	39.41%	5,721,143	39.17%	5,550,449	38.71%	5,090,909	37.4%	4,777,980	35.8%	4,656,544	34.33%	5,102,845	37.39%	4,747,299	36.24%	4,792,487	35.24%	4,747,726	35.13%	4,908,842	35.43%	4,806,149	35.34%	4,619,870	34.12%	4,504,495	36.07%	4,322,647	35.59%	4,060,590	34.28%	4,134,471	33.99%	4,056,202	34.12%	4,033,870	35.96%	3,867,403	35.37%	3,710,590	35.46%	3,686,946	37.56%	3,712,402	37.48%	3,716,218	38.84%	3,574,566	36.93%	3,568,022	36.99%	3,421,651	37.22%	3,381,247	38.22%	3,416,291	38.3%	3,528,104	39.61%	3,584,247	41.39%	3,529,259	42.57%	3,530,359	41.35%	3,461,132	40.71%	3,549,511	41.82%	3,494,857	41.55%	3,394,110	39.5%	3,315,311	38.99%	3,344,324	38.52%	3,260,218	38.3%	3,142,228	36.27%
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	105,154	0.86%	136,131	1.13%	80,228	0.66%	106,330	0.84%	120,660	0.98%	118,841	0.88%	169,266	1.22%	227,568	1.61%	302,909	2.02%	310,051	2.1%	281,369	1.94%	206,032	1.45%	134,647	0.92%	215,011	1.5%	161,150	1.18%	144,200	1.08%	175,618	1.29%	175,673	1.29%	161,275	1.23%	224,968	1.65%	163,508	1.21%	174,061	1.26%	187,093	1.38%	223,555	1.65%	139,448	1.12%	132,432	1.09%	132,008	1.11%	185,964	1.53%	146,691	1.23%	126,914	1.13%	118,139	1.08%	82,388	0.79%	58,357	0.59%	76,919	0.78%	76,549	0.8%	58,514	0.6%	70,223	0.73%	70,237	0.76%	52,413	0.59%	60,140	0.67%	62,190	0.7%	67,591	0.78%	82,187	0.99%	65,798	0.77%	107,961	1.27%	69,318	0.82%	62,294	0.74%	44,352	0.52%	102,867	1.21%	73,354	0.84%	62,582	0.74%	71,940	0.83%
流動資產合計	6,467,779	52.69%	6,272,008	51.91%	6,421,640	52.44%	6,913,820	54.38%	6,639,949	53.78%	7,646,492	56.43%	7,705,738	55.73%	7,914,058	56.11%	8,666,007	57.86%	8,357,898	56.65%	8,272,370	57.15%	8,057,389	56.61%	8,451,043	57.85%	8,130,900	56.71%	7,297,340	53.62%	6,949,965	52.07%	7,045,992	51.94%	7,095,257	51.99%	6,355,990	48.52%	6,640,016	48.82%	6,366,484	47.1%	6,509,845	46.98%	6,235,240	45.84%	6,249,110	46.15%	6,075,663	48.65%	5,791,741	47.68%	5,505,644	46.49%	6,053,336	49.77%	6,094,927	51.27%	5,826,071	51.94%	5,954,360	54.45%	5,899,766	56.37%	5,761,128	58.69%	5,922,076	59.8%	5,613,372	58.68%	5,770,563	59.61%	5,765,092	59.77%	5,317,050	57.84%	5,093,608	57.57%	5,243,958	58.79%	5,233,971	58.76%	5,265,249	60.81%	4,923,185	59.38%	5,124,430	60.03%	5,054,672	59.46%	4,999,066	58.9%	4,867,364	57.87%	4,946,425	57.57%	4,821,372	56.7%	4,909,663	56.55%	4,679,300	54.98%	4,826,420	55.71%
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	4,878	0.04%	5,494	0.05%	5,494	0.04%	5,494	0.04%	5,494	0.04%	5,267	0.04%	5,267	0.04%	5,267	0.04%	5,267	0.04%	3,448	0.02%	3,448	0.02%	3,448	0.02%	3,448	0.02%	3,448	0.02%	3,448	0.03%	3,448	0.03%	3,448	0.03%	3,448	0.03%	3,448	0.03%	6,960	0.05%	6,960	0.05%	6,960	0.05%	6,960	0.05%	6,960	0.05%	6,960	0.06%	7,189	0.06%	7,189	0.06%	7,189	0.06%
不動產、廠房及設備	5,022,438	40.91%	4,986,100	41.27%	5,070,449	41.41%	5,069,302	39.88%	5,050,756	40.91%	5,280,831	38.97%	5,506,989	39.83%	5,536,572	39.25%	5,625,211	37.56%	5,632,541	38.18%	5,491,463	37.93%	5,519,561	38.78%	5,453,756	37.33%	5,491,548	38.3%	5,576,569	40.97%	5,706,347	42.76%	5,740,814	42.32%	5,784,931	42.39%	5,961,280	45.51%	6,139,778	45.15%	6,302,525	46.63%	6,378,280	46.03%	6,304,548	46.35%	6,255,372	46.19%	6,132,633	49.11%	6,027,641	49.62%	5,967,909	50.39%	5,658,282	46.52%	5,378,453	45.25%	4,992,259	44.51%	4,343,584	39.72%	3,862,279	36.91%	3,646,022	37.14%	3,543,382	35.78%	3,561,922	37.23%	3,495,531	36.11%	3,457,995	35.85%	3,346,609	36.4%	3,300,313	37.3%	3,326,771	37.3%	3,272,755	36.74%	3,133,083	36.18%	3,126,578	37.71%	3,142,031	36.8%	3,140,083	36.94%	3,186,425	37.54%	3,275,734	38.94%	3,368,543	39.21%	3,399,377	39.98%	3,496,771	40.28%	3,546,189	41.66%	3,578,494	41.31%
使用權資產	244,811	1.99%	372,023	3.08%	401,242	3.28%	398,100	3.13%	363,393	2.94%	433,529	3.2%	441,957	3.2%	462,234	3.28%	490,919	3.28%	467,650	3.17%	469,799	3.25%	471,484	3.31%	482,329	3.3%	507,290	3.54%	531,627	3.91%	519,711	3.89%	544,190	4.01%	570,828	4.18%	595,215	4.54%	624,312	4.59%	657,623	4.87%	726,183	5.24%	762,200	5.6%	786,355	5.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	239,959	1.95%	163,040	1.35%	132,975	1.09%	133,237	1.05%	132,072	1.07%	131,890	0.97%	130,417	0.94%	130,734	0.93%	130,690	0.87%	139,899	0.95%	140,295	0.97%	138,162	0.97%	136,977	0.94%	133,951	0.93%	134,498	0.99%	134,549	1.01%	134,627	0.99%	125,247	0.92%	125,954	0.96%	126,571	0.93%	126,508	0.94%	113,682	0.82%	121,624	0.89%	124,882	0.92%	123,706	0.99%	131,744	1.08%	140,998	1.19%	140,847	1.16%	131,146	1.1%	123,484	1.1%	120,307	1.1%	118,621	1.13%	124,846	1.27%	146,027	1.47%	143,079	1.5%	164,884	1.7%	157,568	1.63%	150,179	1.63%	154,833	1.75%	159,630	1.79%	177,623	1.99%	196,954	2.27%	207,753	2.51%	220,205	2.58%	229,464	2.7%	226,342	2.67%	226,634	2.69%	226,009	2.63%	225,128	2.65%	222,369	2.56%	223,351	2.62%	222,166	2.56%
其他非流動資產	295,554	2.41%	283,959	2.35%	213,070	1.74%	192,785	1.52%	154,609	1.25%	53,039	0.39%	36,980	0.27%	55,992	0.4%	59,426	0.4%	152,075	1.03%	98,684	0.68%	43,447	0.31%	80,199	0.55%	70,274	0.49%	66,772	0.49%	32,320	0.24%	96,025	0.71%	67,984	0.5%	58,041	0.44%	62,456	0.46%	55,842	0.41%	121,402	0.88%	170,473	1.25%	119,048	0.88%	149,410	1.2%	188,488	1.55%	221,914	1.87%	303,437	2.49%
淨確定福利資產-非流動	50,918	0.41%	615	0.01%	421	0%	3,510	0.03%	5,381	0.04%
其他非流動資產－其他	244,636	1.99%	283,344	2.35%	212,649	1.74%	189,275	1.49%	149,228	1.21%	53,039	0.39%	36,980	0.27%	55,992	0.4%	59,426	0.4%	152,075	1.03%	98,684	0.68%	43,447	0.31%	80,199	0.55%	70,274	0.49%	66,772	0.49%	32,320	0.24%	96,025	0.71%	67,984	0.5%	58,041	0.44%	62,456	0.46%	55,842	0.41%	121,402	0.88%	170,473	1.25%	119,048	0.88%	149,410	1.2%	188,488	1.55%	221,914	1.87%	303,437	2.49%	277,515	2.33%	269,771	2.41%	512,471	4.69%	579,834	5.54%	280,028	2.85%	287,622	2.9%	243,635	2.55%	243,966	2.52%
非流動資產合計	5,807,640	47.31%	5,810,616	48.09%	5,823,230	47.56%	5,798,918	45.62%	5,706,324	46.22%	5,904,556	43.57%	6,121,610	44.27%	6,190,799	43.89%	6,311,513	42.14%	6,395,613	43.35%	6,203,689	42.85%	6,176,102	43.39%	6,156,709	42.15%	6,206,511	43.29%	6,312,914	46.38%	6,396,375	47.93%	6,519,104	48.06%	6,552,438	48.01%	6,743,938	51.48%	6,960,077	51.18%	7,149,458	52.9%	7,346,507	53.02%	7,365,805	54.16%	7,292,617	53.85%	6,412,709	51.35%	6,355,062	52.32%	6,338,010	53.51%	6,109,755	50.23%	5,791,921	48.73%	5,390,321	48.06%	4,981,169	45.55%	4,565,541	43.63%	4,055,703	41.31%	3,981,838	40.2%	3,953,443	41.32%	3,909,188	40.39%	3,881,029	40.23%	3,875,698	42.16%	3,754,141	42.43%	3,675,237	41.21%	3,673,902	41.24%	3,393,498	39.19%	3,367,256	40.62%	3,412,660	39.97%	3,446,583	40.54%	3,489,021	41.1%	3,543,842	42.13%	3,645,234	42.43%	3,681,397	43.3%	3,772,475	43.45%	3,832,237	45.02%	3,836,515	44.29%
資產總計	12,275,419	100%	12,082,624	100%	12,244,870	100%	12,712,738	100%	12,346,273	100%	13,551,048	100%	13,827,348	100%	14,104,857	100%	14,977,520	100%	14,753,511	100%	14,476,059	100%	14,233,491	100%	14,607,752	100%	14,337,411	100%	13,610,254	100%	13,346,340	100%	13,565,096	100%	13,647,695	100%	13,099,928	100%	13,600,093	100%	13,515,942	100%	13,856,352	100%	13,601,045	100%	13,541,727	100%	12,488,372	100%	12,146,803	100%	11,843,654	100%	12,163,091	100%	11,886,848	100%	11,216,392	100%	10,935,529	100%	10,465,307	100%	9,816,831	100%	9,903,914	100%	9,566,815	100%	9,679,751	100%	9,646,121	100%	9,192,748	100%	8,847,749	100%	8,919,195	100%	8,907,873	100%	8,658,747	100%	8,290,441	100%	8,537,090	100%	8,501,255	100%	8,488,087	100%	8,411,206	100%	8,591,659	100%	8,502,769	100%	8,682,138	100%	8,511,537	100%	8,662,935	100%
負債及權益
負債
流動負債
短期借款	2,736,026	22.29%	2,659,172	22.01%	2,664,701	21.76%	3,114,920	24.5%	2,581,572	20.91%	2,703,518	19.95%	3,453,244	24.97%	3,005,454	21.31%	3,774,426	25.2%	3,583,168	24.29%	3,190,423	22.04%	2,827,962	19.87%	3,010,987	20.61%	2,986,353	20.83%	3,185,226	23.4%	2,862,466	21.45%	2,642,698	19.48%	2,294,089	16.81%	2,207,101	16.85%	3,225,339	23.72%	2,711,074	20.06%	2,234,191	16.12%	2,487,977	18.29%	2,115,306	15.62%	2,000,982	16.02%	2,181,443	17.96%	2,252,353	19.02%	2,464,319	20.26%	2,097,551	17.65%	2,155,387	19.22%	1,632,452	14.93%	1,442,324	13.78%	1,045,506	10.65%	1,000,660	10.1%	723,595	7.56%	819,344	8.46%	847,721	8.79%	868,827	9.45%	915,924	10.35%	802,546	9%	773,272	8.68%	751,353	8.68%	745,499	8.99%	742,904	8.7%	692,017	8.14%	822,556	9.69%	870,625	10.35%	1,151,024	13.4%	785,759	9.24%	891,212	10.26%	741,954	8.72%	760,216	8.78%
應付短期票券	1,249,265	10.18%	1,249,702	10.34%	1,499,514	12.25%	1,398,723	11%	1,349,337	10.93%	1,499,146	11.06%	849,590	6.14%	889,426	6.31%	869,457	5.81%	1,179,079	7.99%	1,149,000	7.94%	1,409,596	9.9%	899,785	6.16%	899,531	6.27%	1,499,583	11.02%	1,599,515	11.98%	1,599,118	11.79%	1,648,662	12.08%	1,598,840	12.2%	699,836	5.15%	799,378	5.91%	799,756	5.77%	999,391	7.35%	999,409	7.38%	1,279,107	10.24%	1,229,163	10.12%	1,428,825	12.06%	1,578,930	12.98%	1,579,392	13.29%	999,138	8.91%	599,840	5.49%	799,677	7.64%	599,628	6.11%	499,707	5.05%	449,503	4.7%	499,556	5.16%	749,448	7.77%	849,450	9.24%	549,513	6.21%	699,513	7.84%	649,536	7.29%	649,401	7.5%	299,853	3.62%	449,620	5.27%	649,557	7.64%	649,425	7.65%	549,472	6.53%	549,701	6.4%	249,967	2.94%	299,882	3.45%	149,908	1.76%	349,905	4.04%
透過損益按公允價值衡量之金融負債－流動	2,935	0.02%	30	0%	378	0%	1,703	0.01%	71	0%	219	0%	1,632	0.01%	523	0%	240	0%	693	0%	5,008	0.03%	110	0%	22	0%	892	0.01%	1,603	0.01%	339	0%
合約負債－流動	26,617	0.22%	27,080	0.22%	28,225	0.23%	30,324	0.24%	29,015	0.24%	31,887	0.24%	25,329	0.18%	37,589	0.27%	56,820	0.38%	63,427	0.43%	76,864	0.53%	82,507	0.58%	53,593	0.37%	50,941	0.36%	26,141	0.19%	42,150	0.32%	55,190	0.41%	20,362	0.15%	17,141	0.13%	17,755	0.13%	18,551	0.14%	16,031	0.12%	14,270	0.1%	11,933	0.09%	14,863	0.12%	19,088	0.16%	18,197	0.15%	13,706	0.11%
應付票據	9,362	0.08%	13,181	0.11%	24,285	0.2%	22,058	0.17%	29,963	0.24%	28,005	0.21%	34,596	0.25%	19,447	0.14%	19,621	0.13%	19,734	0.13%	36,019	0.25%	31,619	0.22%	81,335	0.56%	14,673	0.1%	17,398	0.13%	35,298	0.26%	598	0%	23,914	0.18%	15,260	0.12%	37,104	0.27%	52,073	0.39%	31,604	0.23%	70,858	0.52%	114,320	0.84%	84,128	0.67%	87,595	0.72%	78,827	0.67%	55,414	0.46%	121,839	1.02%	26,637	0.24%	26,986	0.25%	40,687	0.39%	32,771	0.33%	21,375	0.22%	21,813	0.23%	42,012	0.43%	56,256	0.58%	69,882	0.76%	36,297	0.41%	35,868	0.4%	35,042	0.39%	85,152	0.98%	79,924	0.96%	61,839	0.72%	68,899	0.81%	43,166	0.51%	118,353	1.41%	155,455	1.81%	146,013	1.72%	129,124	1.49%	116,909	1.37%	160,335	1.85%
應付票據－關係人	7,181	0.06%	5,813	0.05%	27,014	0.22%	31,691	0.25%	42,260	0.34%	21,776	0.16%	12,894	0.09%	6,200	0.04%	17,048	0.11%	0	0%	11,164	0.08%	5,214	0.04%	19,337	0.13%	5,228	0.04%	10,446	0.08%	5,070	0.04%	10,487	0.08%	8,131	0.06%	3,922	0.03%	8,243	0.06%	6,516	0.05%	20,116	0.15%	21,775	0.16%	28,397	0.21%	30,144	0.24%	24,745	0.2%	28,339	0.24%	13,530	0.11%	46,198	0.39%	11,001	0.1%	11,932	0.11%	14,493	0.14%	18,218	0.19%	22,974	0.23%	10,524	0.11%	7,325	0.08%	15,381	0.16%	1,953	0.02%	12,623	0.14%	4,961	0.06%	14,413	0.16%	5,103	0.06%	4,476	0.05%	255	0%	2,283	0.03%	2,461	0.03%	49,135	0.58%	956	0.01%	72,342	0.85%	35,048	0.4%	52,204	0.61%	45,225	0.52%
應付帳款	520,138	4.24%	510,060	4.22%	353,763	2.89%	340,567	2.68%	392,496	3.18%	436,792	3.22%	314,845	2.28%	345,877	2.45%	502,472	3.35%	608,202	4.12%	576,289	3.98%	656,597	4.61%	728,657	4.99%	853,835	5.96%	605,607	4.45%	497,624	3.73%	569,480	4.2%	434,220	3.18%	233,582	1.78%	487,573	3.59%	569,138	4.21%	630,657	4.55%	469,028	3.45%	549,444	4.06%	657,415	5.26%	628,030	5.17%	483,598	4.08%	618,240	5.08%	659,522	5.55%	550,656	4.91%	523,481	4.79%	523,841	5.01%	600,258	6.11%	560,692	5.66%	486,533	5.09%	504,642	5.21%	477,534	4.95%	428,042	4.66%	384,586	4.35%	411,549	4.61%	467,733	5.25%	434,899	5.02%	432,085	5.21%	481,456	5.64%	533,630	6.28%	443,159	5.22%	463,234	5.51%	385,445	4.49%	372,332	4.38%	382,666	4.41%	397,673	4.67%	432,975	5%
應付帳款－關係人	61,621	0.5%	72,443	0.6%	52,405	0.43%	45,685	0.36%	41,621	0.34%	35,889	0.26%	49,270	0.36%	22,797	0.16%	22,483	0.15%	42,990	0.29%	53,248	0.37%	55,568	0.39%	53,341	0.37%	62,384	0.44%	67,811	0.5%	46,053	0.35%	32,983	0.24%	41,897	0.31%	10,277	0.08%	38,385	0.28%	49,040	0.36%	70,008	0.51%	61,662	0.45%	46,017	0.34%	73,777	0.59%	58,706	0.48%	74,513	0.63%	41,570	0.34%	67,173	0.57%	63,350	0.56%	62,850	0.57%	41,748	0.4%	46,753	0.48%	73,961	0.75%	90,897	0.95%	106,515	1.1%	117,154	1.21%	110,783	1.21%	78,697	0.89%	89,926	1.01%	82,345	0.92%	73,932	0.85%	95,600	1.15%	85,121	1%	116,249	1.37%	153,810	1.81%	144,835	1.72%	106,323	1.24%	81,755	0.96%	147,786	1.7%	118,538	1.39%	118,435	1.37%
其他應付款	524,893	4.28%	500,086	4.14%	467,389	3.82%	389,320	3.06%	477,762	3.87%	449,016	3.31%	378,451	2.74%	353,836	2.51%	432,343	2.89%	483,178	3.28%	409,274	2.83%	393,505	2.76%	469,482	3.21%	429,606	3%	384,180	2.82%	387,636	2.9%	449,842	3.32%	396,714	2.91%	309,337	2.36%	361,803	2.66%	410,956	3.04%	394,860	2.85%	393,192	2.89%	470,207	3.47%	533,068	4.27%	420,215	3.46%	386,403	3.26%	434,555	3.57%
其他應付款－其他	524,893	4.28%	500,086	4.14%	467,389	3.82%	389,320	3.06%	477,762	3.87%	449,016	3.31%	378,451	2.74%	353,836	2.51%	432,343	2.89%	483,178	3.28%	409,274	2.83%																			410,956	3.04%			393,192	2.89%	470,207	3.47%	533,068	4.27%	420,215	3.46%	386,403	3.26%	434,555	3.57%	479,448	4.03%
其他應付款項－關係人	20,757	0.17%	26,130	0.22%	24,011	0.2%	41,362	0.33%	36,166	0.29%	32,439	0.24%	19,442	0.14%	33,140	0.23%	22,205	0.15%	75,282	0.51%	68,362	0.47%	75,877	0.53%	52,716	0.36%	142,865	1%	95,609	0.7%	53,148	0.4%	51,228	0.38%	43,778	0.32%	38,116	0.29%	51,120	0.38%	56,064	0.41%	75,224	0.54%	64,798	0.48%	95,002	0.7%	45,475	0.36%	94,493	0.78%	99,297	0.84%	123,805	1.02%	93,774	0.79%	62,931	0.56%	202,756	1.85%	256,125	2.45%	297,605	3.03%	460,013	4.64%	413,052	4.32%	403,679	4.17%	387,423	4.02%	206,091	2.24%	157,565	1.78%	162,342	1.82%	220,507	2.48%	209,700	2.42%	194,957	2.35%	245,785	2.88%	259,596	3.05%	204,527	2.41%	241,947	2.88%	216,079	2.51%	226,042	2.66%	204,512	2.36%	216,315	2.54%	186,472	2.15%
本期所得稅負債	58,487	0.48%	27,858	0.23%	27,843	0.23%	52,179	0.41%	40,507	0.33%	17,903	0.13%	20,629	0.15%	33,643	0.24%	20,682	0.14%	30,219	0.2%	26,260	0.18%	57,875	0.41%	67,076	0.46%	33,298	0.23%	29,508	0.22%	14,294	0.11%	7,929	0.06%	2,340	0.02%	784	0.01%	25,746	0.19%	43,848	0.32%	47,341	0.34%	62,936	0.46%	50,242	0.37%	46,545	0.37%	27,714	0.23%	25,021	0.21%	26,052	0.21%	33,742	0.28%	21,167	0.19%	40,387	0.37%	56,169	0.54%	44,878	0.46%	22,257	0.22%	35,891	0.38%	56,980	0.59%	33,712	0.35%	16,488	0.18%	7,167	0.08%	2,427	0.03%	1,205	0.01%	0	0%	0	0%	123	0%	123	0%	42	0%	0	0%	0	0%	37	0%	23	0%	23	0%	106	0%
租賃負債－流動	73,615	0.6%	89,681	0.74%	91,583	0.75%	87,421	0.69%	76,920	0.62%	89,432	0.66%	94,425	0.68%	98,523	0.7%	105,778	0.71%	99,165	0.67%	95,806	0.66%	90,601	0.64%	95,016	0.65%	92,531	0.65%	94,567	0.69%	78,997	0.59%	85,578	0.63%	82,651	0.61%	81,792	0.62%	86,015	0.63%	94,044	0.7%	87,475	0.63%	89,378	0.66%	93,851	0.69%	0		0		0		0		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	451,363	3.68%	422,374	3.5%	592,489	4.84%	284,950	2.24%	409,399	3.32%	515,755	3.81%	361,621	2.62%	629,530	4.46%	533,184	3.56%	369,738	2.51%	806,174	5.57%	834,640	5.86%	846,406	5.79%	781,570	5.45%	1,222,731	8.98%	777,682	5.83%	734,628	5.42%	552,339	4.05%	375,489	2.87%	1,014,156	7.46%	756,588	5.6%	1,607,330	11.6%	1,287,685	9.47%	1,619,348	11.96%	1,436,303	11.5%	743,856	6.12%	754,582	6.37%	801,797	6.59%
一年或一營業週期內到期長期負債	400,000	3.26%	400,000	3.31%	565,000	4.61%	237,500	1.87%	380,000	3.08%	490,000	3.62%	335,000	2.42%	602,500	4.27%	490,000	3.27%	340,000	2.3%	780,000	5.39%	820,000	5.76%	830,000	5.68%	760,000	5.3%	1,196,667	8.79%	752,500	5.64%	697,500	5.14%	510,000	3.74%	347,500	2.65%	990,000	7.28%	726,667	5.38%	1,585,834	11.44%	1,263,334	9.29%	1,592,500	11.76%	1,411,667	11.3%	716,667	5.9%	716,667	6.05%	766,667	6.3%	256,667	2.16%	632,700	5.64%	585,533	5.35%	442,767	4.23%	375,000	3.82%	450,000	4.54%	679,167	7.1%	666,667	6.89%	589,167	6.11%	204,167	2.22%	225,000	2.54%	237,500	2.66%	250,000	2.81%	250,000	2.89%	95,833	1.16%	83,333	0.98%	93,363	1.1%	635,893	7.49%	481,340	5.72%	435,120	5.06%	1,177,601	13.85%	1,189,420	13.7%	966,436	11.35%	1,174,258	13.55%
一年或一營業週期內到期長期借款	400,000	3.26%	400,000	3.31%	565,000	4.61%	237,500	1.87%	380,000	3.08%	490,000	3.62%	335,000	2.42%	602,500	4.27%	490,000	3.27%	340,000	2.3%	780,000	5.39%					760,000	5.3%													726,667	5.38%			1,263,334	9.29%	1,592,500	11.76%	1,411,667	11.3%	716,667	5.9%	716,667	6.05%	766,667	6.3%
退款負債－流動	7,154	0.06%	7,154	0.06%	7,154	0.06%
其他流動負債－其他	44,209	0.36%	15,220	0.13%	20,335	0.17%	47,450	0.37%	29,399	0.24%	25,755	0.19%	26,621	0.19%	27,030	0.19%	43,184	0.29%	29,738	0.2%	26,174	0.18%	14,640	0.1%	16,406	0.11%	21,570	0.15%	26,064	0.19%	25,182	0.19%	37,128	0.27%	42,339	0.31%	27,989	0.21%	24,156	0.18%	29,921	0.22%	21,496	0.16%	24,351	0.18%	26,848	0.2%	24,636	0.2%	27,189	0.22%	37,915	0.32%	35,130	0.29%	44,768	0.38%	49,858	0.44%	34,669	0.32%	33,102	0.32%	55,769	0.57%	29,990	0.3%	70,522	0.74%	30,857	0.32%	33,322	0.35%	30,328	0.33%	23,159	0.26%	42,885	0.48%	37,987	0.43%	27,655	0.32%	34,776	0.42%	37,805	0.44%	30,789	0.36%	37,633	0.44%	29,863	0.36%	38,021	0.44%	28,573	0.34%	28,657	0.33%	33,862	0.4%	35,540	0.41%
流動負債合計	5,742,260	46.78%	5,603,610	46.38%	5,853,600	47.8%	5,848,057	46%	5,514,243	44.66%	5,868,931	43.31%	5,623,122	40.67%	5,483,139	38.87%	6,383,913	42.62%	6,562,029	44.48%	6,511,045	44.98%	6,528,825	45.87%	6,384,907	43.71%	6,360,861	44.37%	7,247,564	53.25%	6,407,426	48.01%	6,246,913	46.05%	5,549,097	40.66%	4,891,641	37.34%	6,053,075	44.51%	5,567,270	41.19%	6,014,593	43.41%	6,022,950	44.28%	6,193,476	45.74%	6,201,807	49.66%	5,515,048	45.4%	5,629,955	47.54%	6,171,918	50.74%	5,480,074	46.1%	5,072,182	45.22%	4,394,922	40.19%	4,148,916	39.64%	3,581,375	36.48%	3,579,783	36.15%	3,735,627	39.05%	3,509,007	36.25%	3,737,506	38.75%	3,171,428	34.5%	3,043,582	34.4%	2,838,129	31.82%	2,962,421	33.26%	2,900,532	33.5%	2,445,737	29.5%	2,482,534	29.08%	2,808,691	33.04%	3,367,773	39.68%	3,318,875	39.46%	3,372,868	39.26%	3,525,016	41.46%	3,687,897	42.48%	3,148,028	36.99%	3,602,786	41.59%
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	175,000	1.43%	137,500	1.14%	25,000	0.2%	387,500	3.05%	438,615	3.55%	551,823	4.07%	708,475	5.12%	924,266	6.55%	885,918	5.91%	906,857	6.15%	702,500	4.85%	445,000	3.13%	717,500	4.91%	550,000	3.84%	1,906,667	14.01%	2,435,833	18.25%	2,758,333	20.33%	3,023,333	22.15%	3,073,333	23.46%	2,178,333	16.02%	2,265,833	16.76%	1,833,333	13.23%	1,408,333	10.35%	1,216,667	8.98%	896,667	7.18%	1,275,833	10.5%	875,000	7.39%	854,167	7.02%	1,293,333	10.88%	1,117,300	9.96%	1,589,467	14.53%	1,257,233	12.01%	1,075,000	10.95%	1,000,000	10.1%	575,000	6.01%	600,000	6.2%	440,000	4.56%	750,000	8.16%	614,167	6.94%	626,667	7.03%	589,167	6.61%	614,167	7.09%	789,167	9.52%	964,167	11.29%	689,167	8.11%	219,167	2.58%	205,000	2.44%	382,500	4.45%	271,080	3.19%	290,429	3.35%	669,190	7.86%	387,620	4.47%
遞延所得稅負債	294,538	2.4%	179,276	1.48%	179,276	1.46%	179,276	1.41%	179,276	1.45%	169,668	1.25%	169,668	1.23%	169,668	1.2%	169,668	1.13%	170,505	1.16%	170,505	1.18%	170,505	1.2%	170,505	1.17%	169,777	1.18%	169,777	1.25%	169,777	1.27%	169,777	1.25%	169,777	1.24%	169,777	1.3%	169,777	1.25%	169,777	1.26%	170,462	1.23%	173,366	1.27%	171,428	1.27%	171,428	1.37%	171,098	1.41%	172,442	1.46%	169,777	1.4%	169,777	1.43%	169,777	1.51%	169,777	1.55%	169,777	1.62%	170,378	1.74%	169,777	1.71%	169,777	1.77%	169,777	1.75%	170,973	1.77%	170,871	1.86%	169,777	1.92%	170,048	1.91%	172,207	1.93%	170,802	1.97%	169,777	2.05%	170,835	2%	170,194	2%	169,777	2%	169,777	2.02%	169,777	1.98%	169,777	2%	169,777	1.96%	169,916	2%	169,777	1.96%
租賃負債－非流動	216,568	1.76%	336,354	2.78%	365,643	2.99%	365,708	2.88%	339,602	2.75%	397,069	2.93%	398,972	2.89%	413,677	2.93%	439,248	2.93%	425,220	2.88%	427,002	2.95%	431,933	3.03%	440,174	3.01%	463,186	3.23%	484,374	3.56%	485,380	3.64%	506,670	3.74%	529,694	3.88%	554,206	4.23%	586,193	4.31%	609,650	4.51%	650,400	4.69%	674,933	4.96%	695,670	5.14%	0		0		0		0		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	820	0.01%	820	0.01%	1,036	0.01%	4,800	0.04%	6,728	0.05%	44,191	0.33%	44,345	0.32%	44,608	0.32%	44,059	0.29%	79,685	0.54%	78,194	0.54%	77,868	0.55%	77,813	0.53%	80,176	0.56%	79,861	0.59%	80,196	0.6%	77,083	0.57%	46,019	0.34%	45,564	0.35%	47,316	0.35%	63,279	0.47%	28,111	0.2%	27,724	0.2%	27,675	0.2%	60,522	0.48%	25,710	0.21%	27,905	0.24%	27,140	0.22%
長期遞延收入	0	0%	0	0%	0	0%	3,750	0.03%	5,625	0.05%
存入保證金	820	0.01%	820	0.01%	720	0.01%	720	0.01%	770	0.01%	770	0.01%	770	0.01%	770	0.01%	720	0%	720	0%	720	0%	720	0.01%	720	0%	720	0.01%	720	0.01%	720	0.01%	721	0.01%	720	0.01%	820	0.01%	820	0.01%	825	0.01%	725	0.01%	925	0.01%	825	0.01%	700	0.01%	680	0.01%	980	0.01%	630	0.01%	630	0.01%	630	0.01%	630	0.01%	640	0.01%	640	0.01%	640	0.01%	640	0.01%	740	0.01%	1,020	0.01%	1,020	0.01%	1,020	0.01%	1,765	0.02%	1,665	0.02%	1,905	0.02%	2,072	0.02%	2,716	0.03%	4,944	0.06%	4,861	0.06%	5,238	0.06%	1,423	0.02%	3,211	0.04%	2,459	0.03%	3,505	0.04%	3,022	0.03%
其他非流動負債－其他	0	0%	0	0%	316	0%	330	0%	333	0%	370	0%	374	0%	384	0%	402	0%	438	0%	426	0%	438	0%	474	0%	575	0%	659	0%	771	0.01%	847	0.01%	2,002	0.01%	2,144	0.02%	2,351	0.02%	2,406	0.02%
非流動負債合計	686,926	5.6%	653,950	5.41%	570,955	4.66%	937,284	7.37%	964,221	7.81%	1,162,751	8.58%	1,321,460	9.56%	1,552,219	11%	1,538,893	10.27%	1,582,267	10.72%	1,378,201	9.52%	1,125,306	7.91%	1,405,992	9.62%	1,263,139	8.81%	2,640,679	19.4%	3,171,186	23.76%	3,511,863	25.89%	3,768,823	27.62%	3,842,880	29.34%	2,981,619	21.92%	3,108,539	23%	2,682,306	19.36%	2,284,356	16.8%	2,111,440	15.59%	1,128,617	9.04%	1,472,641	12.12%	1,075,347	9.08%	1,051,084	8.64%	1,552,154	13.06%	1,331,793	11.87%	1,804,089	16.5%	1,476,200	14.11%	1,373,109	13.99%	1,623,387	16.39%	1,198,310	12.53%	1,255,468	12.97%	1,097,933	11.38%	1,328,508	14.45%	1,188,806	13.44%	1,203,158	13.49%	1,165,017	13.08%	1,138,139	13.14%	1,310,056	15.8%	1,484,355	17.39%	1,213,206	14.27%	727,874	8.58%	712,152	8.47%	886,865	10.32%	775,218	9.12%	786,138	9.05%	1,163,008	13.66%	877,379	10.13%
負債總計	6,429,186	52.37%	6,257,560	51.79%	6,424,555	52.47%	6,785,341	53.37%	6,478,464	52.47%	7,031,682	51.89%	6,944,582	50.22%	7,035,358	49.88%	7,922,806	52.9%	8,144,296	55.2%	7,889,246	54.5%	7,654,131	53.78%	7,790,899	53.33%	7,624,000	53.18%	9,888,243	72.65%	9,578,612	71.77%	9,758,776	71.94%	9,317,920	68.27%	8,734,521	66.68%	9,034,694	66.43%	8,675,809	64.19%	8,696,899	62.76%	8,307,306	61.08%	8,304,916	61.33%	7,330,424	58.7%	6,987,689	57.53%	6,705,302	56.62%	7,223,002	59.38%	7,032,228	59.16%	6,403,975	57.09%	6,199,011	56.69%	5,625,116	53.75%	4,954,484	50.47%	5,203,170	52.54%	4,933,937	51.57%	4,764,475	49.22%	4,835,439	50.13%	4,499,936	48.95%	4,232,388	47.84%	4,041,287	45.31%	4,127,438	46.33%	4,038,671	46.64%	3,755,793	45.3%	3,966,889	46.47%	4,021,897	47.31%	4,095,647	48.25%	4,031,027	47.92%	4,259,733	49.58%	4,300,234	50.57%	4,474,035	51.53%	4,311,036	50.65%	4,480,165	51.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,946,434	56.59%	6,946,434	57.49%	6,946,434	56.73%	6,946,434	54.64%	6,946,434	56.26%	6,946,434	51.26%	6,946,434	50.24%	6,946,434	49.25%	6,946,434	46.38%	6,946,434	47.08%	6,946,434	47.99%	6,946,434	48.8%	6,946,434	47.55%	6,946,434	48.45%	3,946,434	29%	5,098,341	38.2%	5,098,341	37.58%	5,098,341	37.36%	5,098,341	38.92%	5,098,341	37.49%	5,098,341	37.72%	5,098,341	36.79%	4,998,374	36.75%	4,998,374	36.91%	4,998,374	40.02%	4,998,374	41.15%	4,900,367	41.38%	4,900,367	40.29%	4,900,367	41.23%	4,900,367	43.69%	4,711,891	43.09%	4,711,891	45.02%	4,711,891	48%	4,711,891	47.58%	4,711,891	49.25%	4,711,891	48.68%	4,711,891	48.85%	4,711,891	51.26%	4,711,891	53.26%	4,711,891	52.83%	4,711,891	52.9%	4,711,891	54.42%	4,711,891	56.84%	4,711,891	55.19%	4,711,891	55.43%	4,711,891	55.51%	4,711,891	56.02%	4,711,891	54.84%	4,711,891	55.42%	4,711,891	54.27%	4,711,891	55.36%	4,711,891	54.39%
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	6,946,434	56.59%	6,946,434	57.49%	6,946,434	56.73%	6,946,434	54.64%	6,946,434	56.26%	6,946,434	51.26%	6,946,434	50.24%	6,946,434	49.25%	6,946,434	46.38%	6,946,434	47.08%	6,946,434	47.99%	6,946,434	48.8%	6,946,434	47.55%	6,946,434	48.45%	3,946,434	29%	5,098,341	38.2%	5,098,341	37.58%	5,098,341	37.36%	5,098,341	38.92%	5,098,341	37.49%	5,098,341	37.72%	5,098,341	36.79%	5,098,341	37.48%	4,998,374	36.91%	4,998,374	40.02%	4,998,374	41.15%	4,998,374	42.2%	4,900,367	40.29%	4,900,367	41.23%	4,900,367	43.69%	4,900,367	44.81%	4,711,891	45.02%	4,711,891	48%	4,711,891	47.58%	4,711,891	49.25%	4,711,891	48.68%	4,711,891	48.85%	4,711,891	51.26%	4,711,891	53.26%	4,711,891	52.83%	4,711,891	52.9%	4,711,891	54.42%	4,711,891	56.84%	4,711,891	55.19%	4,711,891	55.43%	4,711,891	55.51%	4,711,891	56.02%	4,711,891	54.84%	4,711,891	55.42%	4,711,891	54.27%	4,711,891	55.36%	4,711,891	54.39%
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	115,943	0.94%	115,943	0.96%	115,943	0.95%	115,943	0.91%	115,943	0.94%	115,943	0.86%	115,943	0.84%	115,943	0.82%	115,943	0.77%	115,943	0.79%	115,943	0.8%	115,943	0.81%	115,943	0.79%	116,012	0.81%	99,644	0.73%	99,644	0.75%	99,644	0.73%	99,644	0.73%	99,644	0.76%	99,644	0.73%	99,644	0.74%	99,644	0.72%	99,644	0.73%	99,644	0.74%	99,644	0.8%	99,644	0.82%	99,644	0.84%	102,487	0.84%	102,487	0.86%	102,487	0.91%	102,487	0.94%	89,004	0.85%	89,004	0.91%	89,004	0.9%	89,004	0.93%	62,039	0.64%	62,039	0.64%	62,039	0.67%	62,039	0.7%	38,445	0.43%	38,445	0.43%	38,445	0.44%	38,445	0.46%	125,942	1.48%	125,942	1.48%	125,942	1.48%	125,942	1.5%	125,942	1.47%	125,942	1.48%	125,942	1.45%	125,942	1.48%	125,942	1.45%
保留盈餘
法定盈餘公積	198,758	1.62%	198,758	1.64%	198,758	1.62%	198,758	1.56%	198,758	1.61%	198,758	1.47%	198,758	1.44%	192,358	1.36%	192,358	1.28%	192,358	1.3%	192,358	1.33%	174,022	1.22%	174,022	1.19%	174,022	1.21%	174,022	1.28%	174,022	1.3%	174,022	1.28%	174,022	1.28%	174,022	1.33%	174,022	1.28%	174,022	1.29%	174,022	1.26%	174,022	1.28%	158,285	1.17%	158,285	1.27%	158,285	1.3%	158,285	1.34%	139,037	1.14%
特別盈餘公積	305,704	2.49%	305,704	2.53%	305,704	2.5%	305,704	2.4%	305,704	2.48%	305,704	2.26%	305,704	2.21%	248,096	1.76%	248,096	1.66%	248,096	1.68%	248,096	1.71%	83,073	0.58%	83,073	0.57%	83,073	0.58%	83,073	0.61%	83,073	0.62%	83,073	0.61%	83,073	0.61%	83,073	0.63%	83,073	0.61%	83,073	0.61%	83,073	0.6%	83,073	0.61%	80,182	0.59%	80,182	0.64%	80,182	0.66%	80,182	0.68%	66,093	0.54%	66,093	0.56%	66,093	0.59%	66,093	0.6%									0	0%	0	0%	0	0%	0	0%	89,304	1%	89,304	1%	89,304	1.03%	89,304	1.08%
未分配盈餘（或待彌補虧損）	(1,411,690)	-11.5%	(1,447,086)	-11.98%	(1,290,694)	-10.54%	(1,167,214)	-9.18%	(1,173,977)	-9.51%	(564,085)	-4.16%	(117,988)	-0.85%	69,511	0.49%	64,008	0.43%	(352,972)	-2.39%	(329,992)	-2.28%	(190,341)	-1.34%	183,359	1.26%	105,982	0.74%	59,679	0.44%	(1,131,911)	-8.48%	(1,151,908)	-8.49%	(577,792)	-4.23%	(587,329)	-4.48%	(366,893)	-2.7%	(215,234)	-1.59%	21,203	0.15%	101,424	0.75%	216,095	1.6%	200,977	1.61%	216,081	1.78%	186,994	1.58%	244,335	2.01%	192,481	1.62%	145,981	1.3%	93,234	0.85%	549,266	5.25%	504,638	5.14%	333,035	3.36%	226,491	2.37%	563,899	5.83%	446,476	4.63%	328,121	3.57%	236,838	2.68%	443,959	4.98%	333,897	3.75%	218,980	2.53%	142,526	1.72%	176,894	2.07%	99,225	1.17%	24,568	0.29%	1,282	0.02%	(44,598)	-0.52%	(119,760)	-1.41%	(112,752)	-1.3%	(119,075)	-1.4%	(156,061)	-1.8%
保留盈餘合計	(907,228)	-7.39%	(942,624)	-7.8%	(786,232)	-6.42%	(662,752)	-5.21%	(669,515)	-5.42%	(59,623)	-0.44%	386,474	2.79%	509,965	3.62%	504,462	3.37%	87,482	0.59%	110,462	0.76%	66,754	0.47%	440,454	3.02%	363,077	2.53%	316,774	2.33%	(874,816)	-6.55%	(894,813)	-6.6%	(320,697)	-2.35%	(330,234)	-2.52%	(109,798)	-0.81%	41,861	0.31%	278,298	2.01%	358,519	2.64%	454,562	3.36%	439,444	3.52%	454,548	3.74%	425,461	3.59%	449,465	3.7%	397,611	3.34%	351,111	3.13%	298,364	2.73%	637,838	6.09%	593,210	6.04%	421,607	4.26%	315,063	3.29%	607,824	6.28%	490,401	5.08%	372,046	4.05%	280,763	3.17%	543,798	6.1%	433,736	4.87%	318,819	3.68%	242,365	2.92%	177,508	2.08%	99,839	1.17%	25,182	0.3%	1,896	0.02%	(43,984)	-0.51%	(119,146)	-1.4%	(112,138)	-1.29%	(118,461)	-1.39%	(155,447)	-1.79%
其他權益
其他權益合計	23,914	0.19%	38,141	0.32%	(123,000)	-1%	(139,397)	-1.1%	(192,222)	-1.56%	(150,558)	-1.11%	(233,255)	-1.69%	(170,013)	-1.21%	(179,296)	-1.2%	(207,818)	-1.41%	(253,199)	-1.75%	(216,944)	-1.52%	(353,151)	-2.42%	(379,284)	-2.65%	(308,012)	-2.26%	(222,614)	-1.67%	(164,025)	-1.21%	(214,688)	-1.57%	(169,519)	-1.29%	(189,963)	-1.4%	(66,888)	-0.49%	15,995	0.12%	70,061	0.52%	17,058	0.13%	(46,686)	-0.37%	(60,626)	-0.5%	(52,304)	-0.44%	(46,565)	-0.38%	(80,182)	-0.67%	(75,885)	-0.68%	(99,036)	-0.91%	(132,877)	-1.27%	(66,093)	-0.67%	(56,092)	-0.57%	(17,414)	-0.18%	(811)	-0.01%	12,020	0.12%	12,503	0.14%	26,336	0.3%	49,442	0.55%	62,025	0.7%	16,589	0.19%	7,614	0.09%	20,526	0.24%	7,350	0.09%	(4,910)	-0.06%	6,115	0.07%	3,745	0.04%	(50,485)	-0.59%	(51,928)	-0.6%	(53,212)	-0.63%	(33,954)	-0.39%
庫藏股票	(332,836)	-2.71%	(332,836)	-2.75%	(332,836)	-2.72%	(332,836)	-2.62%	(332,836)	-2.7%	(332,836)	-2.46%	(332,836)	-2.41%	(332,836)	-2.36%	(332,836)	-2.22%	(332,836)	-2.26%	(332,836)	-2.3%	(332,836)	-2.34%	(332,836)	-2.28%	(332,836)	-2.32%	(332,836)	-2.45%	(332,836)	-2.49%	(332,836)	-2.45%	(332,836)	-2.44%	(332,836)	-2.54%	(332,836)	-2.45%	(332,836)	-2.46%	(332,836)	-2.4%	(332,836)	-2.45%	(332,836)	-2.46%	332,836	2.67%	332,836	2.74%	332,836	2.81%	465,679	3.83%	465,679	3.92%	465,679	4.15%	465,679	4.26%	465,679	4.45%	465,679	4.74%	465,679	4.7%	465,679	4.87%	465,679	4.81%	465,679	4.83%	465,679	5.07%	465,679	5.26%	465,679	5.22%	465,679	5.23%	465,679	5.38%	465,679	5.62%	465,679	5.45%	465,679	5.48%	465,679	5.49%	465,679	5.54%	465,679	5.42%	465,679	5.48%	465,679	5.36%	465,679	5.47%	465,679	5.38%
歸屬於母公司業主之權益合計	5,846,227	47.63%	5,825,058	48.21%	5,820,309	47.53%	5,927,392	46.63%	5,867,804	47.53%	6,519,360	48.11%	6,882,760	49.78%	7,069,493	50.12%	7,054,707	47.1%	6,609,205	44.8%	6,586,804	45.5%	6,579,351	46.22%	6,816,844	46.67%	6,713,403	46.82%	3,722,004	27.35%	3,767,719	28.23%	3,806,311	28.06%	4,329,764	31.73%	4,365,396	33.32%	4,565,388	33.57%	4,840,122	35.81%	5,159,442	37.24%	5,293,729	38.92%	5,236,802	38.67%	5,157,940	41.3%	5,159,104	42.47%	5,138,339	43.38%	4,940,075	40.62%	4,854,604	40.84%	4,812,401	42.91%	4,736,503	43.31%	4,840,177	46.25%	4,862,333	49.53%	4,700,731	47.46%	4,632,865	48.43%	4,915,264	50.78%	4,810,672	49.87%	4,692,800	51.05%	4,615,350	52.16%	4,877,897	54.69%	4,780,418	53.67%	4,620,065	53.36%	4,534,636	54.7%	4,570,188	53.53%	4,479,343	52.69%	4,392,426	51.75%	4,380,165	52.08%	4,331,915	50.42%	4,202,523	49.43%	4,208,088	48.47%	4,200,481	49.35%	4,182,753	48.28%
非控制權益	6	0%	6	0%	6	0%	5	0%	5	0%	6	0%	6	0%	6	0%	7	0%	10	0%	9	0%	9	0%	9	0%	8	0%	7	0%	9	0%	9	0%	11	0%	11	0%	11	0%	11	0%	11	0%	10	0%	9	0%	8	0%	10	0%	13	0%	14	0%	16	0%	16	0%	15	0%	14	0%	14	0%	13	0%	13	0%	12	0%	10	0%	12	0%	11	0%	11	0%	17	0%	11	0%	12	0%	13	0%	15	0%	14	0%	14	0%	11	0%	12	0%	15	0%	20	0%	17	0%
權益總額	5,846,233	47.63%	5,825,064	48.21%	5,820,315	47.53%	5,927,397	46.63%	5,867,809	47.53%	6,519,366	48.11%	6,882,766	49.78%	7,069,499	50.12%	7,054,714	47.1%	6,609,215	44.8%	6,586,813	45.5%	6,579,360	46.22%	6,816,853	46.67%	6,713,411	46.82%	3,722,011	27.35%	3,767,728	28.23%	3,806,320	28.06%	4,329,775	31.73%	4,365,407	33.32%	4,565,399	33.57%	4,840,133	35.81%	5,159,453	37.24%	5,293,739	38.92%	5,236,811	38.67%	5,157,948	41.3%	5,159,114	42.47%	5,138,352	43.38%	4,940,089	40.62%	4,854,620	40.84%	4,812,417	42.91%	4,736,518	43.31%	4,840,191	46.25%	4,862,347	49.53%	4,700,744	47.46%	4,632,878	48.43%	4,915,276	50.78%	4,810,682	49.87%	4,692,812	51.05%	4,615,361	52.16%	4,877,908	54.69%	4,780,435	53.67%	4,620,076	53.36%	4,534,648	54.7%	4,570,201	53.53%	4,479,358	52.69%	4,392,440	51.75%	4,380,179	52.08%	4,331,926	50.42%	4,202,535	49.43%	4,208,103	48.47%	4,200,501	49.35%	4,182,770	48.28%
負債及權益總計	12,275,419	100%	12,082,624	100%	12,244,870	100%	12,712,738	100%	12,346,273	100%	13,551,048	100%	13,827,348	100%	14,104,857	100%	14,977,520	100%	14,753,511	100%	14,476,059	100%	14,233,491	100%	14,607,752	100%	14,337,411	100%	13,610,254	100%	13,346,340	100%	13,565,096	100%	13,647,695	100%	13,099,928	100%	13,600,093	100%	13,515,942	100%	13,856,352	100%	13,601,045	100%	13,541,727	100%	12,488,372	100%	12,146,803	100%	11,843,654	100%	12,163,091	100%	11,886,848	100%	11,216,392	100%	10,935,529	100%	10,465,307	100%	9,816,831	100%	9,903,914	100%	9,566,815	100%	9,679,751	100%	9,646,121	100%	9,192,748	100%	8,847,749	100%	8,919,195	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）	20,177,533	0.16%	20,177,533	0.17%	20,177,533	0.16%	20,177,533	0.16%	20,177,533	0.16%	20,177,533	0.15%	20,177,533	0.15%	20,177,533	0.14%	20,177,533	0.13%	20,177,533	0.14%	20,177,533	0.14%	20,177,533	0.14%	20,177,533	0.14%	20,177,533	0.14%	20,177,533	0.15%	26,067,062	0.2%	26,067,062	0.19%	26,067,062	0.19%	26,067,062	0.2%	26,067,062	0.19%	26,067,062	0.19%	26,067,062	0.19%	25,555,944	0.19%	25,555,944	0.19%	25,555,944	0.2%	25,555,944	0.21%	25,054,848	0.21%	35,054,848	0.29%	35,054,848	0.29%	35,054,848	0.31%	33,706,585	0.31%	33,706,585	0.32%	33,706,585	0.34%	33,706,585	0.34%	33,706,585	0.35%	33,706,585	0.35%	33,706,585	0.35%	33,706,585	0.37%	33,706,585	0.38%	33,706,585	0.38%	33,706,585	0.38%	33,706,585	0.39%	33,706,585	0.41%	33,706,585	0.39%	33,706,585	0.4%	33,706,585	0.4%	33,706,585	0.4%	33,706,585	0.39%	33,706,585	0.4%	33,706,585	0.39%	33,706,585	0.4%	33,706,585	0.39%

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

宏遠(1460) 截至2024年第1季「流動資產」總計約為NT$69.14億元，相較上一季增加約NT$2.74億元、相較去年年末增加約NT$2.74億元

宏遠(1460) 2024年第1季財報顯示公司「流動資產」總計約NT$69.14億元、約佔整體資產的54.38%。

對比上一季

上一季流動資產總計約NT$66.4億元、約佔整體資產的53.78%。今年第1季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末流動資產則為NT$66.4億元、約佔整體資產的53.78%。今年第1季相較去年年末增加約NT$2.74億元。

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	6,913,820	54.38%	6,639,949	53.78%	7,646,492	56.43%	7,705,738	55.73%	7,914,058	56.11%	8,666,007	57.86%	8,357,898	56.65%	8,272,370	57.15%	8,057,389	56.61%	8,451,043	57.85%	8,130,900	56.71%	7,297,340	53.62%	6,949,965	52.07%	7,045,992	51.94%	7,095,257	51.99%	6,355,990	48.52%	6,640,016	48.82%	6,366,484	47.10%	6,509,845	46.98%	6,235,240	45.84%	6,249,110	46.15%	6,075,663	48.65%	5,791,741	47.68%	5,505,644	46.49%	6,053,336	49.77%	6,094,927	51.27%	5,826,071	51.94%	5,954,360	54.45%	5,899,766	56.37%	5,761,128	58.69%	5,922,076	59.80%	5,613,372	58.68%	5,770,563	59.61%	5,765,092	59.77%	5,317,050	57.84%	5,093,608	57.57%	5,243,958	58.79%	5,233,971	58.76%	5,265,249	60.81%	4,923,185	59.38%

非流動資產

宏遠(1460) 截至2023年第3季「非流動資產」總計約為NT$59.05億元，相較上一季減少約NT$-2.17億元、相較去年年末減少約NT$-4.07億元

宏遠(1460) 2023年第3季財報顯示公司「非流動資產」總計約NT$59.05億元、約佔整體資產的43.57%。

對比上一季

上一季非流動資產總計約NT$61.22億元、約佔整體資產的44.27%。今年第3季相較上一季減少約NT$-2.17億元。

對比去年年末

去年年末非流動資產則為NT$63.12億元、約佔整體資產的42.14%。今年第3季相較去年年末減少約NT$-4.07億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	5,904,556	43.57%	6,121,610	44.27%	6,190,799	43.89%	6,311,513	42.14%	6,395,613	43.35%	6,203,689	42.85%	6,176,102	43.39%	6,156,709	42.15%	6,206,511	43.29%	6,312,914	46.38%	6,396,375	47.93%	6,519,104	48.06%	6,552,438	48.01%	6,743,938	51.48%	6,960,077	51.18%	7,149,458	52.90%	7,346,507	53.02%	7,365,805	54.16%	7,292,617	53.85%	6,412,709	51.35%	6,355,062	52.32%	6,338,010	53.51%	6,109,755	50.23%	5,791,921	48.73%	5,390,321	48.06%	4,981,169	45.55%	4,565,541	43.63%	4,055,703	41.31%	3,981,838	40.20%	3,953,443	41.32%	3,909,188	40.39%	3,881,029	40.23%	3,875,698	42.16%	3,754,141	42.43%	3,675,237	41.21%	3,673,902	41.24%	3,393,498	39.19%	3,367,256	40.62%	3,412,660	39.97%	3,446,583	40.54%

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