弘裕－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	450,000	11.55%	482,340	12.66%	480,063	12.93%	380,193	10.22%	431,458	11.46%	398,250	10.63%	483,563	13.02%	592,974	15.16%	630,487	16.24%	606,918	15.21%	587,596	14.8%	622,891	14.77%	604,986	14.19%	691,436	16.54%	736,849	18.33%	593,180	15.73%	734,282	19.01%	809,026	21.17%	697,712	18.81%	601,177	16.63%	559,500	15.45%	523,054	13.98%	574,601	15.17%	706,140	17.83%	639,974	16.84%	776,788	19.09%	755,977	19.2%	874,315	21.93%	965,122	24.06%	809,427	21.2%	753,853	20.89%	650,188	18.41%	464,349	13.86%	451,294	13.89%	512,908	15.4%	418,619	12.26%	409,214	11.7%	366,894	10.45%	505,043	13.89%	443,170	12.29%	370,830	10.74%	397,845	11.78%	400,644	12.16%	354,575	10.29%	403,340	11.63%	338,368	9.93%	367,350	11%	325,724	9.65%	470,584	14.36%	373,345	11.44%	438,075	13.27%	359,835	10.78%
透過損益按公允價值衡量之金融資產－流動	13,454	0.35%	15,632	0.41%	11,912	0.32%	15,638	0.42%	15,256	0.41%	15,378	0.41%	15,448	0.42%	16,469	0.42%	9,127	0.24%	12,051	0.3%	17,528	0.44%	22,602	0.54%	13,504	0.32%	12,796	0.31%	11,529	0.29%	13,218	0.35%	12,293	0.32%	6,368	0.17%	8,879	0.24%	7,424	0.21%	7,172	0.2%	27,009	0.72%	25,526	0.67%	24,993	0.63%	27,773	0.73%	25,409	0.62%	24,920	0.63%	24,522	0.62%	3,474	0.09%	3,351	0.09%	3,205	0.09%	3,018	0.09%	2,822	0.08%	2,944	0.09%	2,764	0.08%	5,905	0.17%	32,827	0.94%	32,633	0.93%	10,630	0.29%	1,477	0.04%	2,486	0.07%	2,448	0.07%	1,444	0.04%	0	0%	3,438	0.1%	6,000	0.18%	8,955	0.27%	9,057	0.27%	8,987	0.27%	12,532	0.38%	14,139	0.43%	14,996	0.45%
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	4,756	0.12%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	55,673	1.32%	53,580	1.26%	28,645	0.69%	35,941	0.89%	28,730	0.76%	8,928	0.23%	8,544	0.22%	8,373	0.23%	8,517	0.24%	8,586	0.24%	0	0%	27,115	0.72%	0		0		50,424	1.24%	79,593	2.02%	0		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	99,092	2.54%	59,428	1.56%	67,811	1.83%	106,463	2.86%	89,561	2.38%	72,211	1.93%	71,680	1.93%	97,420	2.49%	76,085	1.96%	87,463	2.19%	108,848	2.74%	102,362	2.43%	194,509	4.56%	125,049	2.99%	91,074	2.27%	99,540	2.64%	82,512	2.14%	93,743	2.45%	87,975	2.37%	101,970	2.82%	102,886	2.84%	114,230	3.05%	109,557	2.89%	85,242	2.15%	139,701	3.68%	152,313	3.74%	126,106	3.2%	124,531	3.12%	160,087	3.99%	105,469	2.76%	102,504	2.84%	103,988	2.94%	119,858	3.58%	86,381	2.66%	96,355	2.89%	125,139	3.66%	118,308	3.38%	107,566	3.06%	109,443	3.01%	128,714	3.57%	163,530	4.74%	105,768	3.13%	87,247	2.65%	94,530	2.74%	115,510	3.33%	119,984	3.52%	132,322	3.96%	123,039	3.65%	177,850	5.43%	138,643	4.25%	116,435	3.53%	107,310	3.22%
應收票據－關係人淨額	1,253	0.03%	1,430	0.04%	421	0.01%	565	0.02%	220	0.01%	1,651	0.04%	372	0.01%	664	0.02%	296	0.01%	7,100	0.18%	3,793	0.1%	6,219	0.15%	1,302	0.03%	2,579	0.06%	381	0.01%	1,804	0.05%	425	0.01%	276	0.01%	426	0.01%	1,566	0.04%	1,426	0.04%	762	0.02%	695	0.02%	0	0%	230	0.01%	202	0%	701	0.02%	350	0.01%	700	0.02%	704	0.02%	1,576	0.04%	918	0.03%	3,072	0.09%	7,516	0.23%	991	0.03%	5,298	0.16%	1,737	0.05%	5,024	0.14%	1,574	0.04%	5,016	0.14%	993	0.03%	1,236	0.04%	783	0.02%	235	0.01%	493	0.01%	125	0%	0	0%	51	0%	0	0%	48	0%	7,345	0.22%	8,659	0.26%
應收帳款淨額	591,684	15.18%	524,232	13.76%	530,526	14.29%	484,420	13.03%	513,350	13.63%	482,911	12.9%	337,262	9.08%	349,209	8.93%	384,883	9.91%	415,899	10.42%	414,447	10.44%	493,702	11.71%	468,803	11%	500,240	11.97%	440,138	10.95%	428,097	11.35%	447,031	11.57%	379,128	9.92%	312,349	8.42%	405,129	11.21%	470,456	12.99%	427,446	11.42%	381,612	10.07%	434,675	10.98%	382,315	10.06%	388,603	9.55%	363,760	9.24%	383,614	9.62%	403,588	10.06%	411,904	10.79%	384,815	10.66%	414,515	11.74%	437,999	13.07%	387,153	11.91%	442,389	13.28%	513,636	15.04%	526,320	15.04%	536,043	15.26%	578,974	15.93%	522,859	14.5%	533,287	15.45%	472,136	13.97%	402,804	12.23%	487,077	14.13%	488,061	14.07%	504,255	14.79%	472,582	14.15%	563,590	16.7%	406,365	12.4%	408,921	12.53%	415,118	12.57%	419,846	12.58%
應收帳款－關係人淨額	70	0%	2,013	0.05%	161	0%	153	0%	1,604	0.04%	136	0%	380	0.01%	38,838	0.99%	40,681	1.05%	66,602	1.67%	52,999	1.33%	78,671	1.87%	122,958	2.88%	127,598	3.05%	98,533	2.45%	97,831	2.59%	98,752	2.56%	92,318	2.42%	74,012	2%	66,551	1.84%	80,511	2.22%	104,922	2.8%	150,886	3.98%	156,630	3.96%	153,182	4.03%	124,698	3.06%	146,611	3.72%	111,266	2.79%	108,445	2.7%	50,847	1.33%	22,728	0.63%	5,010	0.14%	7,644	0.23%	7,720	0.24%	12,108	0.36%	1,736	0.05%	9,740	0.28%	1,137	0.03%	2,825	0.08%	16,136	0.45%	7,355	0.21%	1,284	0.04%	724	0.02%	1,381	0.04%	427	0.01%	457	0.01%	5,363	0.16%	3,232	0.1%	3,527	0.11%	1,902	0.06%	8,419	0.25%	15,012	0.45%
其他應收款	26,322	0.68%	24,864	0.65%	19,624	0.53%	35,134	0.94%	34,350	0.91%	60,076	1.6%	81,294	2.19%	34,588	0.88%	34,084	0.88%	36,065	0.9%	36,191	0.91%	39,399	0.93%	32,000	0.75%	24,209	0.58%	15,697	0.39%	17,972	0.48%	15,859	0.41%	55,300	1.45%	32,806	0.88%	26,668	0.74%	23,325	0.64%	11,146	0.3%	7,006	0.18%	13,707	0.35%	7,574	0.2%	31,354	0.77%	16,946	0.43%	30,852	0.77%
存貨	870,865	22.35%	895,039	23.5%	799,552	21.54%	856,070	23.02%	874,530	23.23%	857,391	22.9%	885,461	23.85%	879,940	22.5%	814,860	20.99%	830,927	20.82%	882,124	22.22%	927,967	22.01%	931,683	21.86%	989,017	23.66%	952,388	23.69%	920,694	24.41%	906,641	23.48%	875,296	22.9%	893,883	24.1%	887,591	24.55%	810,654	22.39%	904,248	24.16%	911,779	24.06%	977,527	24.69%	897,705	23.62%	954,589	23.46%	926,523	23.53%	960,828	24.1%	897,055	22.36%	925,840	24.25%	861,150	23.87%	898,104	25.43%	868,055	25.91%	866,515	26.66%	816,813	24.52%	831,313	24.34%	865,395	24.73%	937,590	26.7%	917,895	25.25%	889,868	24.68%	850,204	24.63%	881,666	26.1%	898,284	27.27%	960,500	27.87%	908,924	26.21%	942,903	27.66%	884,091	26.48%	866,376	25.68%	737,408	22.5%	757,981	23.23%	757,679	22.95%	847,258	25.39%
預付款項	199,862	5.13%	136,554	3.59%	154,133	4.15%	189,571	5.1%	153,005	4.06%	185,190	4.95%	149,015	4.01%	162,992	4.17%	149,755	3.86%	147,491	3.7%	147,098	3.71%	136,625	3.24%	133,483	3.13%	113,462	2.71%	114,792	2.86%	96,918	2.57%	103,113	2.67%	64,341	1.68%	142,838	3.85%	34,481	0.95%	52,628	1.45%	52,953	1.41%	44,250	1.17%	42,472	1.07%	36,212	0.95%	66,177	1.63%	45,648	1.16%	28,003	0.7%	26,212	0.65%	31,821	0.83%	31,384	0.87%	26,684	0.76%	22,858	0.68%	20,577	0.63%	32,782	0.98%	66,215	1.94%	49,317	1.41%	41,151	1.17%	51,404	1.41%	92,103	2.55%	52,997	1.54%	27,171	0.8%	29,389	0.89%	38,642	1.12%	36,193	1.04%	60,325	1.77%	27,454	0.82%	40,004	1.19%	27,701	0.85%	29,128	0.89%	20,542	0.62%	37,498	1.12%
其他流動資產	2,570	0.07%	12,379	0.33%	5,562	0.15%	2,050	0.06%	1,788	0.05%	6,503	0.17%	4,278	0.12%	3,509	0.09%	3,285	0.08%	4,277	0.11%	4,292	0.11%	2,888	0.07%	4,604	0.11%	2,455	0.06%	3,179	0.08%	3,960	0.1%	4,193	0.11%	9,566	0.25%	8,498	0.23%	4,729	0.13%	4,873	0.13%	5,679	0.15%	7,218	0.19%	1,688	0.04%	2,509	0.07%	1,925	0.05%	4,972	0.13%	38,185	0.96%	6,845	0.17%	27,538	0.72%	59,871	1.66%	50,837	1.44%	33,713	1.01%	9,054	0.28%	9,040	0.27%	11,487	0.34%	15,393	0.44%	14,394	0.41%	15,209	0.42%	13,452	0.37%	12,379	0.36%	11,140	0.33%	14,916	0.45%	14,856	0.43%	13,866	0.4%	17,691	0.52%	15,871	0.48%	17,399	0.52%	15,758	0.48%	27,236	0.83%	12,412	0.38%	17,813	0.53%
流動資產合計	2,259,928	57.99%	2,153,911	56.55%	2,069,765	55.76%	2,070,257	55.67%	2,115,122	56.18%	2,079,697	55.54%	2,028,753	54.64%	2,176,603	55.64%	2,143,543	55.21%	2,214,793	55.5%	2,254,916	56.8%	2,488,999	59.03%	2,561,412	60.09%	2,617,486	62.63%	2,500,501	62.2%	2,301,944	61.03%	2,414,029	62.51%	2,393,906	62.63%	2,267,751	61.15%	2,145,803	59.35%	2,130,955	58.85%	2,211,832	59.1%	2,240,245	59.13%	2,443,074	61.7%	2,287,175	60.18%	2,572,482	63.22%	2,491,757	63.29%	2,576,466	64.63%	2,598,155	64.77%	2,409,613	63.12%	2,260,333	62.64%	2,201,236	62.34%	1,990,346	59.4%	1,876,457	57.74%	1,948,136	58.48%	2,013,118	58.95%	2,073,039	59.25%	2,091,148	59.55%	2,231,290	61.38%	2,157,590	59.85%	2,000,941	57.97%	1,951,848	57.77%	1,870,160	56.77%	1,994,552	57.87%	1,993,495	57.48%	2,089,605	61.3%	1,999,877	59.9%	2,033,284	60.26%	1,932,807	58.98%	1,880,819	57.64%	1,905,604	57.71%	1,933,106	57.93%
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	43,684	1.12%	66,326	1.74%	66,326	1.79%	64,638	1.74%	64,638	1.72%	59,718	1.59%	59,718	1.61%	59,718	1.53%	59,718	1.54%	88,133	2.21%	88,133	2.22%	88,133	2.09%	88,133	2.07%	77,036	1.84%	77,036	1.92%	77,036	2.04%	79,575	2.06%	66,741	1.75%	66,741	1.8%	66,741	1.85%	66,741	1.84%	80,441	2.15%	80,441	2.12%	80,441	2.03%	80,441	2.12%	81,121	1.99%	99,629	2.53%	99,629	2.5%
按攤銷後成本衡量之金融資產－非流動	11,300	0.29%	13,557	0.36%	13,533	0.36%	13,514	0.36%	13,462	0.36%	13,509	0.36%	13,446	0.36%	11,300	0.29%	11,600	0.3%	16,513	0.41%	11,600	0.29%	11,600	0.28%	16,391	0.38%	16,346	0.39%	16,353	0.41%	16,392	0.43%	16,406	0.42%	16,299	0.43%	16,205	0.44%	16,285	0.45%	11,600	0.32%	7,100	0.19%	7,100	0.19%	7,100	0.18%	7,100	0.19%
採用權益法之投資	0	0%	0	0%	0	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	128	0%	169	0%	169	0%	169	0%	1,112	0.03%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,123	0.06%	3,444	0.1%	6,878	0.2%	9,657	0.29%	16,597	0.51%	18,710	0.57%	23,847	0.71%
不動產、廠房及設備	1,400,668	35.94%	1,408,909	36.99%	1,399,485	37.7%	1,402,766	37.72%	1,408,738	37.42%	1,439,119	38.43%	1,452,863	39.13%	1,484,022	37.94%	1,492,068	38.43%	1,506,282	37.74%	1,458,839	36.75%	1,458,777	34.6%	1,433,967	33.64%	1,303,106	31.18%	1,265,281	31.48%	1,204,740	31.94%	1,188,481	30.77%	1,194,854	31.26%	1,139,791	30.74%	1,167,857	32.3%	1,188,384	32.82%	1,202,054	32.12%	1,188,531	31.37%	1,193,267	30.14%	1,199,988	31.57%	1,033,368	25.39%	974,415	24.75%	964,230	24.19%	948,595	23.65%	949,532	24.87%	925,201	25.64%	925,807	26.22%	950,931	28.38%	968,422	29.8%	989,433	29.7%	1,000,078	29.28%	1,025,643	29.31%	1,049,884	29.9%	1,037,703	28.55%	1,059,045	29.38%	1,080,013	31.29%	1,055,065	31.23%	1,052,765	31.96%	1,077,635	31.26%	1,097,864	31.66%	925,741	27.16%	938,137	28.1%	933,452	27.66%	936,235	28.57%	967,413	29.65%	982,114	29.74%	1,007,574	30.19%
使用權資產	66,248	1.7%	67,512	1.77%	65,143	1.75%	65,385	1.76%	64,604	1.72%	66,666	1.78%	65,580	1.77%	69,553	1.78%	70,076	1.8%	71,710	1.8%	72,299	1.82%	73,198	1.74%	68,858	1.62%	67,121	1.61%	68,096	1.69%	69,520	1.84%	70,602	1.83%	69,998	1.83%	70,987	1.91%	71,535	1.98%	73,245	2.02%	75,144	2.01%	85,233	2.25%	43,287	1.09%	0		0		0		0		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	15,196	0.39%	15,339	0.4%	11,061	0.3%	11,423	0.31%	11,829	0.31%	12,729	0.34%	17,327	0.47%	21,880	0.56%	21,421	0.55%	10,629	0.27%	10,942	0.28%	11,168	0.26%	11,303	0.27%	11,764	0.28%	12,371	0.31%	12,863	0.34%	12,230	0.32%	12,473	0.33%	12,672	0.34%	13,401	0.37%	14,045	0.39%	14,602	0.39%	16,129	0.43%	17,277	0.44%	17,013	0.45%	17,198	0.42%	16,883	0.43%	17,615	0.44%	20,757	0.52%	21,287	0.56%	19,827	0.55%	19,835	0.56%	19,459	0.58%	20,293	0.62%	20,168	0.61%	21,125	0.62%	21,978	0.63%	22,994	0.65%	22,700	0.62%	32,222	0.89%	33,160	0.96%	32,876	0.97%	32,497	0.99%	33,641	0.98%	34,397	0.99%	35,024	1.03%	36,820	1.1%	37,627	1.12%	38,047	1.16%	38,356	1.18%	40,638	1.23%	40,553	1.22%
遞延所得稅資產	34,878	0.89%	31,945	0.84%	41,331	1.11%	40,924	1.1%	42,587	1.13%	41,862	1.12%	43,651	1.18%	44,037	1.13%	42,955	1.11%	37,091	0.93%	36,230	0.91%	37,528	0.89%	37,590	0.88%	41,076	0.98%	41,879	1.04%	44,107	1.17%	54,255	1.4%	38,072	1%	38,910	1.05%	37,216	1.03%	43,680	1.21%	62,411	1.67%	60,692	1.6%	57,871	1.46%	54,200	1.43%	65,467	1.61%	61,736	1.57%	59,832	1.5%	60,016	1.5%	51,382	1.35%	46,739	1.3%	50,406	1.43%	48,316	1.44%	49,533	1.52%	50,503	1.52%	50,991	1.49%	51,937	1.48%	46,472	1.32%	47,116	1.3%	48,916	1.36%	47,555	1.38%	49,735	1.47%	52,090	1.58%	52,127	1.51%	50,433	1.45%	50,213	1.47%	54,078	1.62%	49,361	1.46%	50,291	1.53%	45,088	1.38%	43,250	1.31%	42,955	1.29%
其他非流動資產	65,406	1.68%	51,073	1.34%	45,415	1.22%	49,576	1.33%	43,895	1.17%	31,373	0.84%	31,761	0.86%	44,406	1.14%	41,069	1.06%	45,575	1.14%	36,957	0.93%	46,952	1.11%	45,017	1.06%	45,457	1.09%	38,194	0.95%	45,144	1.2%	26,388	0.68%	29,601	0.77%	31,496	0.85%	32,825	0.91%	28,097	0.78%	24,599	0.66%	46,274	1.22%	52,928	1.34%	90,244	2.37%	137,786	3.39%	123,983	3.15%	96,748	2.43%
非流動資產合計	1,637,380	42.01%	1,654,661	43.45%	1,642,294	44.24%	1,648,354	44.33%	1,649,881	43.82%	1,665,104	44.46%	1,684,474	45.36%	1,735,044	44.36%	1,739,035	44.79%	1,776,061	44.5%	1,715,128	43.2%	1,727,484	40.97%	1,701,387	39.91%	1,562,034	37.37%	1,519,338	37.8%	1,469,930	38.97%	1,448,065	37.49%	1,428,166	37.37%	1,440,654	38.85%	1,469,798	40.65%	1,489,817	41.15%	1,530,461	40.9%	1,548,596	40.87%	1,516,453	38.3%	1,513,355	39.82%	1,496,861	36.78%	1,445,596	36.71%	1,410,103	35.37%	1,413,337	35.23%	1,407,666	36.88%	1,348,051	37.36%	1,329,957	37.66%	1,360,556	40.6%	1,373,332	42.26%	1,382,919	41.52%	1,402,071	41.05%	1,425,963	40.75%	1,420,572	40.45%	1,403,896	38.62%	1,447,489	40.15%	1,450,720	42.03%	1,426,654	42.23%	1,423,886	43.23%	1,452,257	42.13%	1,474,401	42.52%	1,318,941	38.7%	1,339,017	40.1%	1,341,073	39.74%	1,344,004	41.02%	1,382,043	42.36%	1,396,527	42.29%	1,404,055	42.07%
資產總計	3,897,308	100%	3,808,572	100%	3,712,059	100%	3,718,611	100%	3,765,003	100%	3,744,801	100%	3,713,227	100%	3,911,647	100%	3,882,578	100%	3,990,854	100%	3,970,044	100%	4,216,483	100%	4,262,799	100%	4,179,520	100%	4,019,839	100%	3,771,874	100%	3,862,094	100%	3,822,072	100%	3,708,405	100%	3,615,601	100%	3,620,772	100%	3,742,293	100%	3,788,841	100%	3,959,527	100%	3,800,530	100%	4,069,343	100%	3,937,353	100%	3,986,569	100%	4,011,492	100%	3,817,279	100%	3,608,384	100%	3,531,193	100%	3,350,902	100%	3,249,789	100%	3,331,055	100%	3,415,189	100%	3,499,002	100%	3,511,720	100%	3,635,186	100%	3,605,079	100%	3,451,661	100%	3,378,502	100%	3,294,046	100%	3,446,809	100%	3,467,896	100%	3,408,546	100%	3,338,894	100%	3,374,357	100%	3,276,811	100%	3,262,862	100%	3,302,131	100%	3,337,161	100%
負債及權益
負債
流動負債
短期借款	490,317	12.58%	436,566	11.46%	325,482	8.77%	295,598	7.95%	341,029	9.06%	252,398	6.74%	274,999	7.41%	271,068	6.93%	238,361	6.14%	199,413	5%	171,360	4.32%	223,343	5.3%	491,879	11.54%	489,108	11.7%	563,158	14.01%	541,879	14.37%	562,230	14.56%	712,384	18.64%	690,030	18.61%	488,415	13.51%	478,370	13.21%	803,556	21.47%	817,502	21.58%	856,433	21.63%	822,507	21.64%	1,059,174	26.03%	825,859	20.97%	985,607	24.72%	1,033,028	25.75%	850,086	22.27%	711,542	19.72%	657,338	18.62%	456,624	13.63%	427,437	13.15%	476,422	14.3%	528,943	15.49%	537,225	15.35%	600,580	17.1%	716,552	19.71%	682,865	18.94%	564,006	16.34%	610,651	18.07%	603,557	18.32%	665,105	19.3%	692,017	19.95%	625,038	18.34%	490,214	14.68%	577,570	17.12%	465,668	14.21%	446,135	13.67%	419,127	12.69%	429,466	12.87%
應付短期票券	0	0%	0	0%	29,988	0.81%	79,913	2.15%	29,923	0.79%	59,897	1.6%	59,944	1.61%	0	0%	0	0%	59,954	1.5%	19,981	0.5%	89,944	2.13%	159,722	3.75%	159,818	3.82%	89,900	2.24%	129,884	3.44%	179,882	4.66%	179,883	4.71%	179,743	4.85%	219,768	6.08%	249,808	6.9%	249,765	6.67%	249,824	6.59%	249,699	6.31%	229,796	6.05%	209,798	5.16%	209,784	5.33%	209,852	5.26%	209,733	5.23%	209,803	5.5%	209,664	5.81%	209,760	5.94%	199,863	5.96%	189,752	5.84%	149,842	4.5%	169,765	4.97%	149,790	4.28%	169,823	4.84%	169,918	4.67%	169,798	4.71%	169,914	4.92%	169,784	5.03%	169,916	5.16%	169,753	4.92%	149,851	4.32%	189,733	5.57%	159,898	4.79%	159,892	4.74%	179,854	5.49%	149,843	4.59%	129,918	3.93%	89,920	2.69%
合約負債－流動	51,369	1.32%	41,424	1.09%	45,624	1.23%	30,525	0.82%	25,287	0.67%	49,886	1.33%	27,071	0.73%	29,310	0.75%	25,257	0.65%	32,919	0.82%	36,157	0.91%	51,639	1.22%	39,890	0.94%	44,289	1.06%	45,301	1.13%	38,247	1.01%	37,602	0.97%	55,025	1.44%	55,482	1.5%	51,027	1.41%	33,917	0.94%	33,557	0.9%	36,295	0.96%	28,954	0.73%	36,556	0.96%	49,695	1.22%	38,408	0.98%	56,633	1.42%
應付票據	97,738	2.51%	41,891	1.1%	71,521	1.93%	58,695	1.58%	92,087	2.45%	134,853	3.6%	96,578	2.6%	120,581	3.08%	122,138	3.15%	147,309	3.69%	135,053	3.4%	187,607	4.45%	232,502	5.45%	185,325	4.43%	137,528	3.42%	126,371	3.35%	162,296	4.2%	111,056	2.91%	97,964	2.64%	98,867	2.73%	120,508	3.33%	108,151	2.89%	107,770	2.84%	100,999	2.55%	94,099	2.48%	120,219	2.95%	110,435	2.8%	116,392	2.92%	121,173	3.02%	113,281	2.97%	103,703	2.87%	104,225	2.95%	94,483	2.82%	104,647	3.22%	87,330	2.62%	101,201	2.96%	105,532	3.02%	119,881	3.41%	94,544	2.6%	103,786	2.88%	107,297	3.11%	90,005	2.66%	77,802	2.36%	108,663	3.15%	69,593	2.01%	75,452	2.21%	69,766	2.09%	74,636	2.21%	148,105	4.52%	142,756	4.38%	107,920	3.27%	116,805	3.5%
應付帳款	231,140	5.93%	223,734	5.87%	180,526	4.86%	191,880	5.16%	210,023	5.58%	177,915	4.75%	97,078	2.61%	190,062	4.86%	143,368	3.69%	129,738	3.25%	157,809	3.97%	179,131	4.25%	219,962	5.16%	260,807	6.24%	188,720	4.69%	162,992	4.32%	182,376	4.72%	173,188	4.53%	148,029	3.99%	223,149	6.17%	208,650	5.76%	249,330	6.66%	195,546	5.16%	299,514	7.56%	213,041	5.61%	278,481	6.84%	317,661	8.07%	237,665	5.96%	272,779	6.8%	304,543	7.98%	211,600	5.86%	220,617	6.25%	246,345	7.35%	225,462	6.94%	221,287	6.64%	262,427	7.68%	293,457	8.39%	280,600	7.99%	327,838	9.02%	339,675	9.42%	339,446	9.83%	298,786	8.84%	204,194	6.2%	299,472	8.69%	294,508	8.49%	314,865	9.24%	401,063	12.01%	340,678	10.1%	293,594	8.96%	216,623	6.64%	263,399	7.98%	302,609	9.07%
其他應付款	232,283	5.96%	225,310	5.92%	185,560	5%	174,580	4.69%	185,692	4.93%	180,243	4.81%	223,219	6.01%	180,765	4.62%	208,318	5.37%	230,639	5.78%	275,586	6.94%	201,052	4.77%	224,966	5.28%	263,045	6.29%	195,556	4.86%	189,032	5.01%	212,455	5.5%	162,281	4.25%	134,401	3.62%	119,450	3.3%	167,450	4.62%	162,106	4.33%	287,166	7.58%	247,135	6.24%	248,686	6.54%	262,428	6.45%	360,294	9.15%	240,369	6.03%
本期所得稅負債	2,802	0.07%	2,233	0.06%	11,413	0.31%	13,815	0.37%	12,196	0.32%	9,622	0.26%	10,041	0.27%	38,757	0.99%	37,909	0.98%	40,912	1.03%	32,769	0.83%	52,703	1.25%	44,257	1.04%	40,039	0.96%	29,690	0.74%	38,642	1.02%	30,412	0.79%	29,629	0.78%	13,528	0.36%	16,971	0.47%	14,252	0.39%	23,281	0.62%	27,949	0.74%	31,976	0.81%	25,132	0.66%	11,117	0.27%	15,854	0.4%	26,898	0.67%	25,329	0.63%	9,141	0.24%	14,119	0.39%	19,060	0.54%	10,881	0.32%	5,037	0.15%	13,945	0.42%	26,191	0.77%	21,773	0.62%	13,268	0.38%	12,470	0.34%	13,554	0.38%	7,490	0.22%	881	0.03%	6,394	0.19%	11,758	0.34%	7,310	0.21%	88	0%	5,633	0.17%	2,604	0.08%	0	0%	2,139	0.07%	8,345	0.25%	24,650	0.74%
租賃負債－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
其他流動負債	413,148	10.6%	411,045	10.79%	424,426	11.43%	141,490	3.8%	221,846	5.89%	226,131	6.04%	223,676	6.02%	230,674	5.9%	199,460	5.14%	161,051	4.04%	147,478	3.71%	133,830	3.17%	120,001	2.82%	118,624	2.84%	101,757	2.53%	66,127	1.75%	58,789	1.52%	51,467	1.35%	60,204	1.62%	64,130	1.77%	60,380	1.67%	39,479	1.05%	37,532	0.99%	37,829	0.96%	26,724	0.7%	17,851	0.44%	8,962	0.23%	108	0%
一年或一營業週期內到期長期負債	408,056	10.47%	405,945	10.66%	420,512	11.33%	137,333	3.69%	153,999	4.09%	170,666	4.56%	170,666	4.6%	170,666	4.36%	170,666	4.4%	157,500	3.95%	144,000	3.63%	130,500	3.09%	117,000	2.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	5,092	0.13%	5,100	0.13%	3,914	0.11%	4,157	0.11%	67,847	1.8%	55,465	1.48%	53,010	1.43%	60,008	1.53%	28,794	0.74%	3,551	0.09%	3,478	0.09%	3,330	0.08%	3,001	0.07%
流動負債合計	1,518,797	38.97%	1,382,203	36.29%	1,274,540	34.34%	986,496	26.53%	1,118,083	29.7%	1,090,945	29.13%	1,012,606	27.27%	1,061,217	27.13%	975,205	25.12%	1,003,500	25.14%	976,397	24.59%	1,125,823	26.7%	1,536,486	36.04%	1,568,429	37.53%	1,358,956	33.81%	1,297,128	34.39%	1,435,736	37.18%	1,480,281	38.73%	1,396,569	37.66%	1,298,917	35.93%	1,349,676	37.28%	1,686,306	45.06%	1,778,351	46.94%	1,877,700	47.42%	1,728,422	45.48%	2,026,797	49.81%	1,892,652	48.07%	1,879,403	47.14%	1,954,154	48.71%	1,794,361	47.01%	1,635,148	45.32%	1,507,762	42.7%	1,332,674	39.77%	1,253,247	38.56%	1,343,190	40.32%	1,462,168	42.81%	1,563,299	44.68%	1,565,780	44.59%	1,738,189	47.82%	1,621,664	44.98%	1,524,627	44.17%	1,483,544	43.91%	1,416,287	43%	1,534,631	44.52%	1,544,463	44.54%	1,522,952	44.68%	1,442,988	43.22%	1,450,655	42.99%	1,358,756	41.47%	1,264,026	38.74%	1,263,269	38.26%	1,247,919	37.39%
非流動負債
應付公司債	0	0%	0	0%	0	0%	297,778	8.01%	295,720	7.85%	293,651	7.84%	291,591	7.85%	289,564	7.4%	287,569	7.41%	285,540	7.15%	283,520	7.14%	281,533	6.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	92,357	2.37%	118,357	3.11%	144,357	3.89%	170,357	4.58%	196,357	5.22%	222,357	5.94%	265,024	7.14%	307,690	7.87%	350,357	9.02%	393,024	9.85%	435,690	10.97%	478,357	11.34%	521,023	12.22%	464,524	11.11%	493,690	12.28%	346,666	9.19%	328,691	8.51%	310,714	8.13%	316,070	8.52%	330,316	9.14%	274,564	7.58%	106,667	2.85%	35,555	0.94%	44,444	1.12%	53,333	1.4%	62,222	1.53%	71,111	1.81%	80,000	2.01%	80,000	1.99%	80,000	2.1%	64,000	1.77%	69,333	1.96%	74,667	2.23%	80,000	2.46%	80,000	2.4%	0	0%	6,250	0.18%	12,500	0.36%	18,750	0.52%	85,000	2.36%	41,250	1.2%	57,500	1.7%	63,750	1.94%	57,500	1.67%	71,250	2.05%	85,000	2.49%	98,750	2.96%	112,500	3.33%	126,250	3.85%	140,000	4.29%	153,750	4.66%	167,500	5.02%
遞延所得稅負債	69,689	1.79%	69,356	1.82%	69,545	1.87%	70,396	1.89%	67,569	1.79%	68,703	1.83%	67,646	1.82%	68,323	1.75%	68,184	1.76%	70,294	1.76%	68,260	1.72%	69,963	1.66%	68,318	1.6%	67,359	1.61%	67,463	1.68%	69,519	1.84%	77,940	2.02%	65,811	1.72%	63,456	1.71%	66,694	1.84%	72,867	2.01%	69,267	1.85%	73,712	1.95%	77,000	1.94%	73,028	1.92%	71,610	1.76%	77,352	1.96%	76,228	1.91%	73,703	1.84%	73,302	1.92%	72,208	2%	70,652	2%	75,002	2.24%	76,105	2.34%	78,236	2.35%	80,159	2.35%	81,521	2.33%	83,592	2.38%	80,324	2.21%	81,447	2.26%	83,979	2.43%	79,935	2.37%	77,698	2.36%	79,095	2.29%	80,028	2.31%	74,844	2.2%	77,464	2.32%	77,762	2.3%	75,295	2.3%	75,243	2.31%	76,518	2.32%	75,742	2.27%
租賃負債－非流動	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
其他非流動負債	43,157	1.11%	52,610	1.38%	53,732	1.45%	54,193	1.46%	54,094	1.44%	62,724	1.67%	61,529	1.66%	63,860	1.63%	64,391	1.66%	58,955	1.48%	59,528	1.5%	60,091	1.43%	49,085	1.15%	23,260	0.56%	23,243	0.58%	23,664	0.63%	24,033	0.62%	20,401	0.53%	22,544	0.61%	22,886	0.63%	24,042	0.66%	23,639	0.63%	23,976	0.63%	23,503	0.59%	17,825	0.47%	13,444	0.33%	14,193	0.36%	14,676	0.37%
非流動負債合計	205,203	5.27%	240,323	6.31%	267,634	7.21%	592,724	15.94%	613,740	16.3%	647,435	17.29%	685,790	18.47%	729,437	18.65%	770,501	19.85%	807,813	20.24%	846,998	21.33%	889,944	21.11%	638,426	14.98%	555,143	13.28%	584,396	14.54%	439,849	11.66%	430,664	11.15%	396,926	10.39%	402,070	10.84%	419,896	11.61%	371,473	10.26%	199,573	5.33%	133,243	3.52%	144,947	3.66%	144,186	3.79%	147,276	3.62%	162,656	4.13%	170,904	4.29%	168,826	4.21%	165,284	4.33%	148,865	4.13%	153,379	4.34%	163,753	4.89%	169,198	5.21%	171,747	5.16%	94,350	2.76%	102,622	2.93%	111,305	3.17%	113,430	3.12%	181,926	5.05%	140,637	4.07%	154,866	4.58%	159,896	4.85%	155,610	4.51%	170,870	4.93%	178,160	5.23%	194,563	5.83%	209,157	6.2%	220,995	6.74%	226,994	6.96%	242,556	7.35%	256,110	7.67%
負債總計	1,724,000	44.24%	1,622,526	42.6%	1,542,174	41.54%	1,579,220	42.47%	1,731,823	46%	1,738,380	46.42%	1,698,396	45.74%	1,790,654	45.78%	1,745,706	44.96%	1,811,313	45.39%	1,823,395	45.93%	2,015,767	47.81%	2,174,912	51.02%	2,123,572	50.81%	1,943,352	48.34%	1,736,977	46.05%	1,866,400	48.33%	1,877,207	49.11%	1,798,639	48.5%	1,718,813	47.54%	1,721,149	47.54%	1,885,879	50.39%	1,911,594	50.45%	2,022,647	51.08%	1,872,608	49.27%	2,174,073	53.43%	2,055,308	52.2%	2,050,307	51.43%	2,122,980	52.92%	1,959,645	51.34%	1,784,013	49.44%	1,661,141	47.04%	1,496,427	44.66%	1,422,445	43.77%	1,514,937	45.48%	1,556,518	45.58%	1,665,921	47.61%	1,677,085	47.76%	1,851,619	50.94%	1,803,590	50.03%	1,665,264	48.25%	1,638,410	48.5%	1,576,183	47.85%	1,690,241	49.04%	1,715,333	49.46%	1,701,112	49.91%	1,637,551	49.04%	1,659,812	49.19%	1,579,751	48.21%	1,491,020	45.7%	1,505,825	45.6%	1,504,029	45.07%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,298,970	33.33%	1,298,970	34.11%	1,298,970	34.99%	1,298,970	34.93%	1,298,970	34.5%	1,298,970	34.69%	1,298,970	34.98%	1,298,970	33.21%	1,298,970	33.46%	1,298,970	32.55%	1,298,970	32.72%	1,298,970	30.81%	1,298,970	30.47%	1,298,970	31.08%	1,298,970	32.31%	1,298,970	34.44%	1,298,970	33.63%	1,298,970	33.99%	1,298,970	35.03%	1,298,970	35.93%	1,298,970	35.88%	1,298,970	34.71%	1,298,970	34.28%	1,298,970	32.81%	1,298,970	34.18%	1,298,970	31.92%	1,298,970	32.99%	1,298,970	32.58%	1,298,970	32.38%	1,298,970	34.03%	1,298,970	36%	1,298,970	36.79%	1,298,970	38.76%	1,298,970	39.97%	1,298,970	39%	1,298,970	38.04%	1,298,970	37.12%	1,298,970	36.99%	1,298,970	35.73%	1,298,970	36.03%	1,298,970	37.63%	1,298,970	38.45%	1,337,880	40.62%	1,337,880	38.82%	1,337,880	38.58%	1,337,880	39.25%	1,378,744	41.29%	1,378,744	40.86%	1,378,744	42.08%	1,378,744	42.26%	1,378,744	41.75%	1,378,744	41.31%
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	1,298,970	33.33%	1,298,970	34.11%	1,298,970	34.99%	1,298,970	34.93%	1,298,970	34.5%	1,298,970	34.69%	1,298,970	34.98%	1,298,970	33.21%	1,298,970	33.46%	1,298,970	32.55%	1,298,970	32.72%	1,298,970	30.81%	1,298,970	30.47%	1,298,970	31.08%	1,298,970	32.31%	1,298,970	34.44%	1,298,970	33.63%	1,298,970	33.99%	1,298,970	35.03%	1,298,970	35.93%	1,298,970	35.88%	1,298,970	34.71%	1,298,970	34.28%	1,298,970	32.81%	1,298,970	34.18%	1,298,970	31.92%	1,298,970	32.99%	1,298,970	32.58%	1,298,970	32.38%	1,298,970	34.03%	1,298,970	36%	1,298,970	36.79%	1,298,970	38.76%	1,298,970	39.97%	1,298,970	39%	1,298,970	38.04%	1,298,970	37.12%	1,298,970	36.99%	1,298,970	35.73%	1,298,970	36.03%	1,298,970	37.63%	1,298,970	38.45%	1,337,880	40.62%	1,337,880	38.82%	1,337,880	38.58%	1,337,880	39.25%	1,378,744	41.29%	1,378,744	40.86%	1,378,744	42.08%	1,378,744	42.26%	1,378,744	41.75%	1,378,744	41.31%
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－庫藏股票交易	5,887	0.15%	5,887	0.15%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.15%	5,887	0.15%	5,887	0.15%	5,887	0.15%	5,887	0.14%	5,887	0.14%	5,887	0.14%	5,887	0.15%	5,887	0.16%	5,887	0.15%	5,887	0.15%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.15%	5,887	0.15%	5,887	0.14%	5,887	0.15%	5,887	0.15%	5,887	0.15%	5,887	0.15%	5,887	0.16%	5,887	0.17%	5,887	0.18%	5,887	0.18%	5,887	0.18%	5,887	0.17%	5,887	0.17%	5,887	0.17%	5,887	0.16%	5,887	0.16%	5,887	0.17%	5,887	0.17%	8,793	0.27%	8,793	0.26%	8,793	0.25%	8,793	0.26%	1,106	0.03%	1,106	0.03%	1,106	0.03%	1,106	0.03%	1,106	0.03%	1,106	0.03%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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－認列對子公司所有權權益變動數	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%
資本公積－員工認股權	44,848	1.15%							44,848	1.19%	44,848	1.2%	44,848	1.21%	44,848	1.15%	44,848	1.16%	44,848	1.12%	44,848	1.13%	44,848	1.06%
資本公積－認股權	0	0%	44,848	1.18%	44,848	1.21%	44,848	1.21%
資本公積－其他	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	50,735	1.3%	50,735	1.33%	50,735	1.37%	50,735	1.36%	50,735	1.35%	50,735	1.35%	50,735	1.37%	50,735	1.3%	50,735	1.31%	50,735	1.27%	50,735	1.28%	50,735	1.2%	5,887	0.14%	5,887	0.14%	5,887	0.15%	5,887	0.16%	5,887	0.15%	5,887	0.15%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.16%	5,887	0.15%	5,887	0.15%	5,887	0.14%	5,887	0.15%	5,887	0.15%	5,887	0.15%	5,887	0.15%	5,887	0.16%	5,887	0.17%	5,887	0.18%	5,887	0.18%	5,887	0.18%	5,887	0.17%	5,887	0.17%	5,887	0.17%	5,887	0.16%	5,887	0.16%	5,887	0.17%	5,887	0.17%	8,793	0.27%	8,793	0.26%	8,793	0.25%	8,793	0.26%	1,106	0.03%	1,106	0.03%	1,106	0.03%	1,106	0.03%	1,106	0.03%	1,106	0.03%
保留盈餘
法定盈餘公積	239,318	6.14%	239,318	6.28%	239,318	6.45%	239,318	6.44%	239,318	6.36%	239,318	6.39%	239,318	6.45%	231,804	5.93%	231,804	5.97%	231,804	5.81%	231,804	5.84%	217,652	5.16%	217,652	5.11%	217,652	5.21%	207,784	5.17%	207,784	5.51%	207,784	5.38%	207,784	5.44%	207,784	5.6%	203,074	5.62%	203,074	5.61%	203,074	5.43%	203,074	5.36%	191,794	4.84%	191,794	5.05%	191,794	4.71%	191,794	4.87%	180,894	4.54%
特別盈餘公積	182,752	4.69%	182,752	4.8%	182,752	4.92%	182,752	4.91%	182,752	4.85%	182,752	4.88%	182,752	4.92%	182,752	4.67%	182,752	4.71%	182,752	4.58%	182,752	4.6%	182,752	4.33%	182,752	4.29%	182,752	4.37%	182,752	4.55%	182,752	4.85%	182,752	4.73%	182,752	4.78%	182,752	4.93%	182,752	5.05%	182,752	5.05%	182,752	4.88%	182,752	4.82%	182,752	4.62%	182,752	4.81%	182,752	4.49%	182,752	4.64%	182,752	4.58%	182,752	4.56%	182,752	4.79%	182,752	5.06%	182,752	5.18%	182,752	5.45%	182,752	5.62%	182,752	5.49%	182,752	5.35%	182,752	5.22%	182,752	5.2%	182,752	5.03%	182,752	5.07%	182,752	5.29%	182,752	5.41%	182,752	5.55%	182,752	5.3%	182,752	5.27%	182,752	5.36%	182,752	5.47%	182,752	5.42%	182,752	5.58%	182,752	5.6%	182,752	5.53%	182,752	5.48%
未分配盈餘（或待彌補虧損）	427,644	10.97%	416,334	10.93%	418,567	11.28%	396,386	10.66%	315,361	8.38%	279,853	7.47%	315,422	8.49%	399,036	10.2%	419,140	10.8%	427,593	10.71%	401,575	10.12%	456,724	10.83%	423,103	9.93%	405,259	9.7%	433,482	10.78%	388,345	10.3%	343,413	8.89%	290,125	7.59%	262,986	7.09%	248,726	6.88%	249,440	6.89%	190,271	5.08%	190,924	5.04%	255,352	6.45%	252,582	6.65%	217,149	5.34%	218,140	5.54%	279,086	7%	230,955	5.76%	201,950	5.29%	174,143	4.83%	238,616	6.76%	215,246	6.42%	181,508	5.59%	159,527	4.79%	201,116	5.89%	169,250	4.84%	161,447	4.6%	125,515	3.45%	143,813	3.99%	124,478	3.61%	89,796	2.66%	78,489	2.38%	117,501	3.41%	112,056	3.23%	70,771	2.08%	56,147	1.68%	62,901	1.86%	56,009	1.71%	131,050	4.02%	149,886	4.54%	196,624	5.89%
保留盈餘合計	849,714	21.8%	838,404	22.01%	840,637	22.65%	818,456	22.01%	737,431	19.59%	701,923	18.74%	737,492	19.86%	813,592	20.8%	833,696	21.47%	842,149	21.1%	816,131	20.56%	857,128	20.33%	823,507	19.32%	805,663	19.28%	824,018	20.5%	778,881	20.65%	733,949	19%	680,661	17.81%	653,522	17.62%	634,552	17.55%	635,266	17.55%	576,097	15.39%	576,750	15.22%	629,898	15.91%	627,128	16.5%	591,695	14.54%	592,686	15.05%	642,732	16.12%	594,601	14.82%	565,596	14.82%	537,789	14.9%	590,097	16.71%	566,727	16.91%	532,989	16.4%	511,008	15.34%	543,503	15.91%	511,637	14.62%	503,834	14.35%	467,902	12.87%	480,507	13.33%	461,172	13.36%	426,492	12.62%	415,185	12.6%	447,067	12.97%	441,622	12.73%	400,337	11.75%	385,713	11.55%	392,467	11.63%	385,575	11.77%	460,616	14.12%	479,452	14.52%	519,468	15.57%
其他權益
國外營運機構財務報表換算之兌換差額	(15,902)	-0.41%	(10,067)	-0.26%	(21,220)	-0.57%	(29,291)	-0.79%	(53,718)	-1.43%	(34,145)	-0.91%	(60,165)	-1.62%	(29,038)	-0.74%	(34,792)	-0.9%	(23,878)	-0.6%	(28,827)	-0.73%	(14,689)	-0.35%	(48,243)	-1.13%	(53,908)	-1.29%	(52,262)	-1.3%	(47,250)	-1.25%	(45,514)	-1.18%	(57,089)	-1.49%	(66,472)	-1.79%	(59,061)	-1.63%	(55,627)	-1.54%	(46,226)	-1.24%	(28,740)	-0.76%	(21,456)	-0.54%	(32,505)	-0.86%	(35,681)	-0.88%	(20,466)	-0.52%	(16,993)	-0.43%
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	(45,873)	-1.18%	(28,054)	-0.74%	(27,717)	-0.75%	(29,405)	-0.79%	(29,405)	-0.78%	(33,377)	-0.89%	(33,377)	-0.9%	(33,377)	-0.85%	(33,377)	-0.86%	(10,734)	-0.27%	(10,734)	-0.27%	(10,734)	-0.25%	(10,734)	-0.25%	(19,658)	-0.47%	(19,658)	-0.49%	(19,658)	-0.52%	(17,119)	-0.44%	(4,137)	-0.11%	(4,137)	-0.11%	(4,137)	-0.11%	(7,706)	-0.21%	(3,692)	-0.1%	(3,692)	-0.1%	(3,692)	-0.09%	(3,692)	-0.1%	(2,665)	-0.07%	(3,998)	-0.1%	(3,998)	-0.1%
避險工具之損益	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%
其他權益合計	(61,775)	-1.59%	(38,121)	-1%	(48,937)	-1.32%	(58,696)	-1.58%	(83,123)	-2.21%	(67,522)	-1.8%	(93,542)	-2.52%	(62,415)	-1.6%	(68,169)	-1.76%	(34,612)	-0.87%	(39,561)	-1%	(25,423)	-0.6%	(58,977)	-1.38%	(73,566)	-1.76%	(71,920)	-1.79%	(66,908)	-1.77%	(62,633)	-1.62%	(61,226)	-1.6%	(70,609)	-1.9%	(63,198)	-1.75%	(63,333)	-1.75%	(49,918)	-1.33%	(32,432)	-0.86%	(25,148)	-0.64%	(36,197)	-0.95%	(38,346)	-0.94%	(24,464)	-0.62%	(20,991)	-0.53%	(21,250)	-0.53%	(23,327)	-0.61%	(29,108)	-0.81%	(36,579)	-1.04%	(17,109)	-0.51%	(10,502)	-0.32%	253	0.01%	10,311	0.3%	16,587	0.47%	25,944	0.74%	10,808	0.3%	16,125	0.45%	20,368	0.59%	8,743	0.26%	(2,179)	-0.07%	4,644	0.13%	6,084	0.18%	2,240	0.07%	4,975	0.15%	(3,310)	-0.1%	(13,903)	-0.42%	(14,162)	-0.43%	(8,534)	-0.26%	(11,724)	-0.35%
歸屬於母公司業主之權益合計	2,137,644	54.85%	2,149,988	56.45%	2,141,405	57.69%	2,109,465	56.73%	2,004,013	53.23%	1,984,106	52.98%	1,993,655	53.69%	2,100,882	53.71%	2,115,232	54.48%	2,157,242	54.05%	2,126,275	53.56%	2,181,410	51.74%	2,069,387	48.55%	2,036,954	48.74%	2,056,955	51.17%	2,016,830	53.47%	1,976,173	51.17%	1,924,292	50.35%	1,887,770	50.91%	1,876,211	51.89%	1,876,790	51.83%	1,831,036	48.93%	1,849,175	48.81%	1,909,607	48.23%	1,895,788	49.88%	1,858,206	45.66%	1,873,079	47.57%	1,926,598	48.33%	1,878,208	46.82%	1,847,126	48.39%	1,813,538	50.26%	1,858,375	52.63%	1,854,475	55.34%	1,827,344	56.23%	1,816,118	54.52%	1,858,671	54.42%	1,833,081	52.39%	1,834,635	52.24%	1,783,567	49.06%	1,801,489	49.97%	1,786,397	51.75%	1,740,092	51.5%	1,717,863	52.15%	1,756,568	50.96%	1,752,563	50.54%	1,707,434	50.09%	1,701,343	50.96%	1,714,545	50.81%	1,697,060	51.79%	1,771,842	54.3%	1,796,306	54.4%	1,833,132	54.93%
非控制權益	35,664	0.92%	36,058	0.95%	28,480	0.77%	29,926	0.8%	29,167	0.77%	22,315	0.6%	21,176	0.57%	20,111	0.51%	21,640	0.56%	22,299	0.56%	20,374	0.51%	19,306	0.46%	18,500	0.43%	18,994	0.45%	19,532	0.49%	18,067	0.48%	19,521	0.51%	20,573	0.54%	21,996	0.59%	20,577	0.57%	22,833	0.63%	25,378	0.68%	28,072	0.74%	27,273	0.69%	32,134	0.85%	37,064	0.91%	8,966	0.23%	9,664	0.24%	10,304	0.26%	10,508	0.28%	10,833	0.3%	11,677	0.33%	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	2,173,308	55.76%	2,186,046	57.4%	2,169,885	58.46%	2,139,391	57.53%	2,033,180	54%	2,006,421	53.58%	2,014,831	54.26%	2,120,993	54.22%	2,136,872	55.04%	2,179,541	54.61%	2,146,649	54.07%	2,200,716	52.19%	2,087,887	48.98%	2,055,948	49.19%	2,076,487	51.66%	2,034,897	53.95%	1,995,694	51.67%	1,944,865	50.89%	1,909,766	51.5%	1,896,788	52.46%	1,899,623	52.46%	1,856,414	49.61%	1,877,247	49.55%	1,936,880	48.92%	1,927,922	50.73%	1,895,270	46.57%	1,882,045	47.8%	1,936,262	48.57%	1,888,512	47.08%	1,857,634	48.66%	1,824,371	50.56%	1,870,052	52.96%	1,854,475	55.34%	1,827,344	56.23%	1,816,118	54.52%	1,858,671	54.42%	1,833,081	52.39%	1,834,635	52.24%	1,783,567	49.06%	1,801,489	49.97%	1,786,397	51.75%	1,740,092	51.5%	1,717,863	52.15%	1,756,568	50.96%	1,752,563	50.54%	1,707,434	50.09%	1,701,343	50.96%	1,714,545	50.81%	1,697,060	51.79%	1,771,842	54.3%	1,796,306	54.4%	1,833,132	54.93%
負債及權益總計	3,897,308	100%	3,808,572	100%	3,712,059	100%	3,718,611	100%	3,765,003	100%	3,744,801	100%	3,713,227	100%	3,911,647	100%	3,882,578	100%	3,990,854	100%	3,970,044	100%	4,216,483	100%	4,262,799	100%	4,179,520	100%	4,019,839	100%	3,771,874	100%	3,862,094	100%	3,822,072	100%	3,708,405	100%	3,615,601	100%	3,620,772	100%	3,742,293	100%	3,788,841	100%	3,959,527	100%	3,800,530	100%	4,069,343	100%	3,937,353	100%	3,986,569	100%	4,011,492	100%	3,817,279	100%	3,608,384	100%	3,531,193	100%	3,350,902	100%	3,249,789	100%	3,331,055	100%	3,415,189	100%	3,499,002	100%	3,511,720	100%	3,635,186	100%	3,605,079	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	3,891,000	0.12%	3,891,000	0.11%	3,891,000	0.11%	3,891,000	0.11%	7,181,402	0.22%	5,147,402	0.15%	5,147,402	0.16%	5,147,402	0.16%	5,147,402	0.16%	5,147,402	0.15%

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

弘裕(1474) 截至2024年第1季「流動資產」總計約為NT$20.7億元，相較上一季減少約NT$-4,486萬元、相較去年年末減少約NT$-4,486萬元

弘裕(1474) 2024年第1季財報顯示公司「流動資產」總計約NT$20.7億元、約佔整體資產的55.67%。

對比上一季

上一季流動資產總計約NT$21.15億元、約佔整體資產的56.18%。今年第1季相較上一季減少約NT$-4,486萬元。

對比去年年末

去年年末流動資產則為NT$21.15億元、約佔整體資產的56.18%。今年第1季相較去年年末減少約NT$-4,486萬元。

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	2,070,257	55.67%	2,115,122	56.18%	2,079,697	55.54%	2,028,753	54.64%	2,176,603	55.64%	2,143,543	55.21%	2,214,793	55.50%	2,254,916	56.80%	2,488,999	59.03%	2,561,412	60.09%	2,617,486	62.63%	2,500,501	62.20%	2,301,944	61.03%	2,414,029	62.51%	2,393,906	62.63%	2,267,751	61.15%	2,145,803	59.35%	2,130,955	58.85%	2,211,832	59.10%	2,240,245	59.13%	2,443,074	61.70%	2,287,175	60.18%	2,572,482	63.22%	2,491,757	63.29%	2,576,466	64.63%	2,598,155	64.77%	2,409,613	63.12%	2,260,333	62.64%	2,201,236	62.34%	1,990,346	59.40%	1,876,457	57.74%	1,948,136	58.48%	2,013,118	58.95%	2,073,039	59.25%	2,091,148	59.55%	2,231,290	61.38%	2,157,590	59.85%	2,000,941	57.97%	1,951,848	57.77%	1,870,160	56.77%

非流動資產

弘裕(1474) 截至2023年第3季「非流動資產」總計約為NT$16.65億元，相較上一季減少約NT$-1,937萬元、相較去年年末減少約NT$-7,393萬元

弘裕(1474) 2023年第3季財報顯示公司「非流動資產」總計約NT$16.65億元、約佔整體資產的44.46%。

對比上一季

上一季非流動資產總計約NT$16.84億元、約佔整體資產的45.36%。今年第3季相較上一季減少約NT$-1,937萬元。

對比去年年末

去年年末非流動資產則為NT$17.39億元、約佔整體資產的44.79%。今年第3季相較去年年末減少約NT$-7,393萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,665,104	44.46%	1,684,474	45.36%	1,735,044	44.36%	1,739,035	44.79%	1,776,061	44.50%	1,715,128	43.20%	1,727,484	40.97%	1,701,387	39.91%	1,562,034	37.37%	1,519,338	37.80%	1,469,930	38.97%	1,448,065	37.49%	1,428,166	37.37%	1,440,654	38.85%	1,469,798	40.65%	1,489,817	41.15%	1,530,461	40.90%	1,548,596	40.87%	1,516,453	38.30%	1,513,355	39.82%	1,496,861	36.78%	1,445,596	36.71%	1,410,103	35.37%	1,413,337	35.23%	1,407,666	36.88%	1,348,051	37.36%	1,329,957	37.66%	1,360,556	40.60%	1,373,332	42.26%	1,382,919	41.52%	1,402,071	41.05%	1,425,963	40.75%	1,420,572	40.45%	1,403,896	38.62%	1,447,489	40.15%	1,450,720	42.03%	1,426,654	42.23%	1,423,886	43.23%	1,452,257	42.13%	1,474,401	42.52%

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合併資產負債表

流動資產

非流動資產

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