華城－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	2,480,917	11.34%	2,296,134	11.72%	3,556,378	18.58%	3,347,610	19.51%	1,737,486	11.4%	1,113,575	8.01%	693,019	5.52%	921,233	7.35%	595,630	5.09%	1,164,899	9.98%	220,947	2.05%	439,809	4.21%	114,912	1.16%	193,751	1.9%	305,449	3.25%	68,062	0.78%	170,816	1.97%	712,639	7.17%	162,509	1.8%	116,085	1.33%	147,896	1.72%	894,350	9.64%	295,935	3.7%	332,405	4.14%	97,983	1.44%	118,352	1.67%	56,784	0.82%	98,417	1.45%	110,650	1.57%	78,639	1.15%	77,547	1.1%	110,197	1.56%	110,437	1.59%	102,136	1.43%	116,732	1.58%	120,922	1.55%	74,523	0.95%	90,886	1.2%	209,091	3.01%	136,163	2.07%	406,531	6.08%	113,851	1.93%	281,903	4.78%	323,193	5.74%	503,048	8.99%	115,402	2.09%	51,699	1%	63,608	1.14%	87,377	1.56%	48,500	0.81%	86,853	1.46%	91,501	1.55%
透過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		3,204	0.03%	99	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	68	0%	798	0.01%	3,246	0.04%	2,730	0.03%	4,364	0.06%	4,809	0.07%	2,304	0.03%	684	0.01%	126	0%	645	0.01%	870	0.01%	653	0.01%	5,533	0.08%	4,424	0.06%	11,077	0.15%	7,836	0.1%	11,070	0.14%	16,647	0.22%	2,759	0.04%	7,197	0.11%	10,758	0.16%	3,628	0.06%	0	0%	2,944	0.05%	363	0.01%	0	0%	989	0.02%	17	0%	898	0.02%	112	0%	834	0.01%	1,159	0.02%
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		0
按攤銷後成本衡量之金融資產－流動	65,769	0.3%	114,034	0.58%	142,526	0.74%	175,754	1.02%	219,106	1.44%	237,183	1.71%	221,713	1.77%	234,713	1.87%	241,607	2.06%	249,500	2.14%	247,500	2.3%	279,500	2.67%	114,777	1.16%	34,592	0.34%	3,071	0.03%	101,542	1.16%	73,528	0.85%	3,071	0.03%	3,044	0.03%	3,044	0.03%	4,459	0.05%	0	0%	0	0%	0	0%	0		4,565	0.06%	5,165	0.07%	5,165	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	3,178,876	14.54%	2,657,288	13.56%	2,276,297	11.89%	1,854,284	10.81%	2,037,295	13.36%	2,153,087	15.49%	1,657,994	13.22%	1,337,775	10.68%	1,457,760	12.46%	842,195	7.22%	517,472	4.8%	553,287	5.29%	671,451	6.77%	1,150,474	11.27%	1,108,989	11.79%	838,312	9.55%	671,029	7.72%	945,741	9.51%	721,154	8%	652,435	7.49%	536,077	6.24%	680,437	7.33%	677,052	8.48%	437,612	5.44%	597,067	8.75%	465,657	6.57%	463,019	6.72%	516,733	7.59%
應收票據淨額	222,675	1.02%	157,508	0.8%	101,653	0.53%	33,071	0.19%	95,968	0.63%	109,371	0.79%	34,376	0.27%	27,848	0.22%	95,625	0.82%	56,913	0.49%	60,592	0.56%	26,608	0.25%	72,964	0.74%	136,715	1.34%	14,550	0.15%	48,547	0.55%	117,622	1.35%	26,574	0.27%	77,226	0.86%	23,186	0.27%	85,591	1%	56,878	0.61%	41,398	0.52%	32,177	0.4%	30,382	0.45%	67,878	0.96%	58,584	0.85%	33,763	0.5%	82,229	1.16%	33,171	0.48%	30,232	0.43%	35,213	0.5%	50,057	0.72%	20,319	0.28%	31,801	0.43%	24,308	0.31%	27,420	0.35%	20,406	0.27%	12,109	0.17%	19,524	0.3%	19,196	0.29%	48,023	0.81%	57,088	0.97%	54,488	0.97%	33,506	0.6%	29,756	0.54%	50,248	0.97%	37,204	0.67%	51,583	0.92%	59,938	1%	37,434	0.63%	42,427	0.72%
應收帳款淨額	3,587,098	16.4%	2,774,476	14.16%	2,182,697	11.4%	1,795,280	10.46%	2,372,784	15.56%	1,184,326	8.52%	1,474,110	11.75%	1,673,965	13.36%	2,046,524	17.49%	1,881,025	16.12%	2,610,514	24.23%	2,759,731	26.41%	3,134,490	31.59%	2,392,359	23.44%	2,151,031	22.86%	1,835,374	20.91%	2,513,847	28.92%	2,687,420	27.02%	2,732,260	30.32%	2,623,402	30.13%	2,702,852	31.48%	2,121,023	22.86%	2,009,472	25.15%	2,477,538	30.83%	2,102,158	30.79%	2,365,702	33.39%	2,198,236	31.88%	2,398,460	35.23%	2,807,155	39.71%	2,176,269	31.76%	2,369,737	33.68%	2,268,191	32.2%	2,207,719	31.73%	2,163,838	30.3%	2,417,798	32.64%	2,420,336	30.93%	2,642,711	33.79%	2,153,236	28.41%	2,063,019	29.67%	2,052,304	31.2%	1,999,102	29.92%	1,838,074	31.15%	1,532,061	26%	1,570,663	27.88%	1,509,861	26.97%	1,660,112	30.03%	1,496,369	28.84%	1,703,155	30.54%	1,739,857	31.04%	1,857,686	30.91%	1,800,383	30.17%	1,579,981	26.73%
本期所得稅資產	19	0%	5	0%	22,267	0.12%	24,652	0.14%	22,286	0.15%	22,081	0.16%	22,081	0.18%	21,565	0.17%	21,513	0.18%	32,500	0.28%	172	0%	2,220	0.02%	2,070	0.02%	2,079	0.02%	0	0%	0	0%	9,028	0.1%	8,567	0.09%	8,567	0.1%	8,567	0.1%	8,567	0.1%	8,567	0.09%	9,291	0.12%	9,291	0.12%	9,310	0.14%	26	0%	19	0%	527	0.01%	541	0.01%	6,487	0.09%	554	0.01%	582	0.01%	0	0%	760	0.01%	2,406	0.03%	11,723	0.15%	11,735	0.15%	0	0%	0	0%	5,782	0.09%	8,410	0.13%	18,722	0.32%	10,523	0.18%	10,523	0.19%	10,523	0.19%							13,826	0.25%
存貨	7,597,647	34.74%	7,918,623	40.41%	7,204,424	37.63%	6,476,935	37.75%	5,441,259	35.69%	5,697,973	41%	5,217,318	41.59%	5,158,062	41.16%	4,204,838	35.94%	4,372,703	37.48%	3,544,257	32.9%	3,196,678	30.59%	2,668,313	26.89%	3,021,487	29.6%	2,754,925	29.28%	2,772,965	31.59%	2,228,848	25.64%	2,741,391	27.56%	2,884,817	32.02%	2,774,687	31.87%	2,499,361	29.11%	2,868,094	30.91%	2,359,075	29.53%	2,123,024	26.42%	2,004,575	29.36%	2,084,524	29.42%	2,016,271	29.25%	1,693,185	24.87%	1,781,574	25.2%	2,234,500	32.61%	2,126,249	30.22%	2,000,757	28.4%	1,916,983	27.55%	1,993,542	27.92%	2,049,760	27.67%	2,442,343	31.21%	2,054,411	26.27%	2,289,973	30.21%	1,788,558	25.72%	1,527,084	23.22%	1,469,972	22%	1,727,095	29.27%	1,880,593	31.91%	1,715,005	30.44%	1,521,766	27.18%	1,684,558	30.47%	1,576,711	30.39%	1,731,732	31.05%	1,663,458	29.68%	1,791,923	29.82%	1,752,862	29.38%	1,807,290	30.57%
預付款項	715,181	3.27%	450,284	2.3%	554,494	2.9%	456,065	2.66%	453,494	2.97%	541,884	3.9%	414,139	3.3%	364,443	2.91%	303,601	2.59%	433,763	3.72%	310,192	2.88%	293,684	2.81%	171,811	1.73%	313,069	3.07%	110,080	1.17%	110,971	1.26%	116,431	1.34%	65,254	0.66%	113,630	1.26%	125,576	1.44%	172,238	2.01%	135,463	1.46%	107,281	1.34%	76,504	0.95%	72,246	1.06%	70,644	1%	151,116	2.19%	166,316	2.44%	71,044	1.01%	59,695	0.87%	64,171	0.91%	75,096	1.07%	90,945	1.31%	87,223	1.22%	97,862	1.32%	76,176	0.97%	84,017	1.07%	100,409	1.32%	97,264	1.4%	91,793	1.4%	106,094	1.59%	93,379	1.58%	103,208	1.75%	74,884	1.33%	99,297	1.77%	76,420	1.38%	63,004	1.21%	75,760	1.36%	54,972	0.98%	72,125	1.2%	67,788	1.14%	48,387	0.82%
其他流動資產	289,373	1.32%	284,124	1.45%	262,426	1.37%	222,580	1.3%	187,100	1.23%	220,256	1.58%	197,627	1.58%	183,906	1.47%	150,627	1.29%	51,282	0.44%	30,047	0.28%	44,595	0.43%	66,797	0.67%	45,894	0.45%	39,094	0.42%	33,655	0.38%	40,754	0.47%	41,323	0.42%	34,713	0.39%	48,664	0.56%	79,752	0.93%	234,080	2.52%	193,853	2.43%	199,154	2.48%	121,082	1.77%	134,177	1.89%	119,008	1.73%	65,457	0.96%	49,469	0.7%	69,931	1.02%	66,266	0.94%	58,722	0.83%	73,061	1.05%	174,592	2.44%	70,730	0.95%	56,454	0.72%	63,781	0.82%	58,226	0.77%	28,728	0.41%	34,084	0.52%	54,483	0.82%	36,196	0.61%	28,661	0.49%	44,785	0.79%	71,102	1.27%	75,929	1.37%	78,036	1.5%	90,813	1.63%	67,841	1.21%	97,562	1.62%	67,405	1.13%	123,984	2.1%
其他流動資產－其他	289,373	1.32%	284,124	1.45%	262,426	1.37%	222,580	1.3%	187,100	1.23%	220,256	1.58%	197,627	1.58%	183,906	1.47%	150,627	1.29%	51,282	0.44%	30,047	0.28%			66,797	0.67%	45,894	0.45%	39,094	0.42%																	199,154	2.48%													66,266	0.94%																			54,483	0.82%	36,196	0.61%	28,661	0.49%	44,785	0.79%	71,102	1.27%	75,929	1.37%	78,036	1.5%	90,813	1.63%	67,841	1.21%	97,562	1.62%	67,405	1.13%	123,984	2.1%
流動資產合計	18,137,555	82.94%	16,652,476	84.98%	16,303,537	85.16%	14,386,231	83.85%	12,566,778	82.42%	11,279,736	81.16%	9,932,377	79.17%	9,923,510	79.19%	9,117,725	77.93%	9,087,984	77.89%	8,247,230	76.56%	7,949,786	76.07%	7,398,719	74.57%	7,714,796	75.59%	6,918,264	73.52%	6,290,419	71.66%	6,453,655	74.25%	7,737,092	77.79%	6,737,920	74.78%	6,375,646	73.22%	6,236,861	72.63%	6,999,690	75.44%	5,697,956	71.33%	5,699,043	70.91%	5,039,167	73.81%	5,316,334	75.03%	5,072,061	73.57%	4,978,707	73.12%	5,244,308	74.19%	4,976,377	72.61%	5,140,496	73.06%	5,009,371	71.11%	4,917,641	70.68%	5,046,812	70.67%	5,258,813	70.99%	5,645,829	72.15%	5,634,956	72.05%	5,399,409	71.24%	4,738,433	68.15%	4,345,081	66.06%	4,433,613	66.36%	3,980,368	67.47%	3,993,678	67.76%	3,893,831	69.11%	3,837,662	68.56%	3,823,138	69.16%	3,486,491	67.2%	3,860,953	69.22%	3,890,910	69.42%	4,254,260	70.79%	4,195,476	70.32%	4,118,496	69.67%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	15,260	0.07%																																	0	0%	0	0%					263	0%	96	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	244,302	1.12%	303,911	1.55%	303,911	1.59%	297,145	1.73%	288,752	1.89%	286,878	2.06%	327,614	2.61%	316,380	2.52%	312,386	2.67%	302,023	2.59%	304,938	2.83%	304,585	2.91%	316,033	3.19%	304,789	2.99%	306,844	3.26%	297,093	3.38%	44,343	0.51%	14,967	0.15%	9,752	0.11%	54,982	0.63%	54,982	0.64%	13,141	0.14%	12,901	0.16%	43,707	0.54%	43,707	0.64%	16,889	0.24%	18,037	0.26%	15,552	0.23%
按攤銷後成本衡量之金融資產－非流動	23,535	0.11%	23,249	0.12%	23,249	0.12%	23,249	0.14%	18,241	0.12%	18,241	0.13%	18,241	0.15%	18,241	0.15%	8,129	0.07%	8,030	0.07%	5,067	0.05%	2,487	0.02%	3,759	0.04%	3,759	0.04%	3,859	0.04%	3,859	0.04%	3,859	0.04%	3,859	0.04%	3,859	0.04%	3,859	0.04%	1,272	0.01%	1,272	0.01%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%
採用權益法之投資	2,230	0.01%	2,742	0.01%	2,334	0.01%	2,484	0.01%	2,328	0.02%	3,253	0.02%	3,536	0.03%	3,678	0.03%	2,405	0.02%	2,390	0.02%	2,396	0.02%	2,167	0.02%	2,002	0.02%	1,405	0.01%	828	0.01%	676	0.01%	750	0.01%	869	0.01%	952	0.01%	989	0.01%	1,153	0.01%	1,020	0.01%	1,192	0.01%	1,307	0.02%	313,162	4.59%	290,962	4.11%	311,506	4.52%	328,041	4.82%	325,400	4.6%	370,006	5.4%	387,334	5.5%	396,184	5.62%	393,270	5.65%	438,251	6.14%	457,500	6.18%	464,685	5.94%	487,640	6.24%	513,855	6.78%	521,238	7.5%	532,044	8.09%	540,884	8.1%	211,242	3.58%	217,533	3.69%	82,908	1.47%	84,720	1.51%							0	0%
不動產、廠房及設備	2,283,435	10.44%	2,164,904	11.05%	2,110,252	11.02%	2,080,852	12.13%	2,080,565	13.65%	2,058,953	14.82%	2,038,412	16.25%	1,962,371	15.66%	1,976,677	16.89%	1,969,607	16.88%	1,952,863	18.13%	1,954,386	18.7%	1,963,885	19.79%	1,965,382	19.26%	1,976,317	21%	1,975,352	22.5%	1,982,681	22.81%	1,989,545	20%	2,025,727	22.48%	2,037,970	23.4%	2,049,431	23.87%	2,067,359	22.28%	2,079,784	26.04%	2,098,733	26.11%	1,317,950	19.31%	1,335,239	18.84%	1,353,626	19.63%	1,359,656	19.97%	1,367,183	19.34%	1,375,841	20.08%	1,382,460	19.65%	1,398,182	19.85%	1,412,493	20.3%	1,392,712	19.5%	1,442,056	19.47%	1,461,390	18.68%	1,464,591	18.73%	1,454,912	19.2%	1,475,187	21.22%	1,482,078	22.53%	1,488,148	22.27%	1,495,937	25.36%	1,497,337	25.41%	1,466,732	26.03%	1,479,672	26.43%	1,497,079	27.08%	1,508,405	29.07%	1,523,445	27.31%	1,533,687	27.36%	1,554,013	25.86%	1,573,195	26.37%	1,591,444	26.92%
使用權資產	536,879	2.45%	247,960	1.27%	211,052	1.1%	186,417	1.09%	142,867	0.94%	139,148	1%	125,444	1%	130,090	1.04%	129,011	1.1%	147,791	1.27%	118,483	1.1%	121,695	1.16%	121,537	1.22%	122,294	1.2%	120,421	1.28%	119,159	1.36%	118,977	1.37%	121,916	1.23%	145,255	1.61%	147,860	1.7%	150,722	1.76%	110,595	1.19%	108,501	1.36%	108,840	1.35%	0		0		0		0		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	67,014	0.31%	64,352	0.33%	65,646	0.34%	64,455	0.38%	66,429	0.44%	60,279	0.43%	52,632	0.42%	57,090	0.46%	56,528	0.48%	55,655	0.48%	52,574	0.49%	44,592	0.43%	41,266	0.42%	44,823	0.44%	35,156	0.37%	36,196	0.41%	31,214	0.36%	24,831	0.25%	25,628	0.28%	26,468	0.3%	28,528	0.33%	27,821	0.3%	29,465	0.37%	25,749	0.32%	20,716	0.3%	16,429	0.23%	17,548	0.25%	9,335	0.14%	9,735	0.14%	11,219	0.16%	10,335	0.15%	11,734	0.17%	12,766	0.18%	11,214	0.16%	12,662	0.17%	13,793	0.18%	14,294	0.18%	15,913	0.21%	15,646	0.23%	15,031	0.23%	11,217	0.17%	8,508	0.14%	7,892	0.13%	7,382	0.13%	5,497	0.1%	4,825	0.09%	5,267	0.1%	4,091	0.07%	4,306	0.08%	4,089	0.07%	3,841	0.06%	3,816	0.06%
遞延所得稅資產	78,346	0.36%	21,015	0.11%	16,586	0.09%	14,488	0.08%	30,498	0.2%	19,990	0.14%	20,878	0.17%	28,727	0.23%	38,150	0.33%	34,105	0.29%	40,830	0.38%	29,586	0.28%	29,973	0.3%	29,483	0.29%	35,030	0.37%	41,188	0.47%	47,118	0.54%	42,177	0.42%	47,781	0.53%	50,239	0.58%	55,749	0.65%	47,814	0.52%	50,294	0.63%	50,511	0.63%	58,529	0.86%	75,721	1.07%	87,084	1.26%	79,669	1.17%	54,534	0.77%	51,048	0.74%	50,066	0.71%	58,885	0.84%	62,485	0.9%	77,686	1.09%	85,538	1.15%	86,112	1.1%	84,387	1.08%	62,290	0.82%	62,422	0.9%	62,404	0.95%	62,536	0.94%	57,192	0.97%	58,190	0.99%	62,974	1.12%	62,842	1.12%	64,140	1.16%	64,590	1.24%	65,605	1.18%	66,066	1.18%	74,362	1.24%	81,337	1.36%	76,521	1.29%
其他非流動資產	480,841	2.2%	114,383	0.58%	107,650	0.56%	102,162	0.6%	50,310	0.33%	31,061	0.22%	26,074	0.21%	91,400	0.73%	59,427	0.51%	60,281	0.52%	48,137	0.45%	41,501	0.4%	45,216	0.46%	19,723	0.19%	13,287	0.14%	13,660	0.16%	9,755	0.11%	10,787	0.11%	13,461	0.15%	9,541	0.11%	7,933	0.09%	9,932	0.11%	6,903	0.09%	7,791	0.1%	32,355	0.47%	32,637	0.46%	33,173	0.48%	36,300	0.53%
預付投資款	198,585	0.91%
淨確定福利資產-非流動	51,267	0.23%	29,267	0.15%	24,440	0.13%	19,663	0.11%			6,587	0.05%	2,146	0.02%
其他非流動資產－其他	230,989	1.06%	85,116	0.43%	83,210	0.43%	82,499	0.48%			24,474	0.18%	23,928	0.19%
非流動資產合計	3,731,842	17.06%	2,942,516	15.02%	2,840,680	14.84%	2,771,252	16.15%	2,679,990	17.58%	2,617,803	18.84%	2,612,831	20.83%	2,607,977	20.81%	2,582,713	22.07%	2,579,882	22.11%	2,525,288	23.44%	2,500,999	23.93%	2,523,671	25.43%	2,491,658	24.41%	2,491,742	26.48%	2,487,183	28.34%	2,238,697	25.75%	2,208,951	22.21%	2,272,415	25.22%	2,331,908	26.78%	2,349,770	27.37%	2,279,217	24.56%	2,290,408	28.67%	2,337,910	29.09%	1,787,691	26.19%	1,769,149	24.97%	1,822,246	26.43%	1,829,825	26.88%	1,824,447	25.81%	1,876,853	27.39%	1,895,842	26.94%	2,035,150	28.89%	2,040,338	29.32%	2,094,503	29.33%	2,149,061	29.01%	2,179,470	27.85%	2,185,515	27.95%	2,179,758	28.76%	2,214,656	31.85%	2,232,281	33.94%	2,247,850	33.64%	1,919,449	32.53%	1,899,802	32.24%	1,740,022	30.89%	1,760,214	31.44%	1,705,183	30.84%	1,702,083	32.8%	1,716,624	30.78%	1,713,835	30.58%	1,755,661	29.21%	1,771,044	29.68%	1,792,921	30.33%
資產總計	21,869,397	100%	19,594,992	100%	19,144,217	100%	17,157,483	100%	15,246,768	100%	13,897,539	100%	12,545,208	100%	12,531,487	100%	11,700,438	100%	11,667,866	100%	10,772,518	100%	10,450,785	100%	9,922,390	100%	10,206,454	100%	9,410,006	100%	8,777,602	100%	8,692,352	100%	9,946,043	100%	9,010,335	100%	8,707,554	100%	8,586,631	100%	9,278,907	100%	7,988,364	100%	8,036,953	100%	6,826,858	100%	7,085,483	100%	6,894,307	100%	6,808,532	100%	7,068,755	100%	6,853,230	100%	7,036,338	100%	7,044,521	100%	6,957,979	100%	7,141,315	100%	7,407,874	100%	7,825,299	100%	7,820,471	100%	7,579,167	100%	6,953,089	100%	6,577,362	100%	6,681,463	100%	5,899,817	100%	5,893,480	100%	5,633,853	100%	5,597,876	100%	5,528,321	100%	5,188,574	100%	5,577,577	100%	5,604,745	100%	6,009,921	100%	5,966,520	100%	5,911,417	100%
負債及權益
負債
流動負債
短期借款	35,000	0.16%	297,278	1.52%	213,157	1.11%	131,050	0.76%	20,000	0.13%	407,836	2.93%	274,447	2.19%	1,380,487	11.02%	896,751	7.66%	1,334,563	11.44%	1,124,739	10.44%	1,283,483	12.28%	718,384	7.24%	1,203,040	11.79%	283,131	3.01%	279,376	3.18%	229,917	2.65%	1,172,585	11.79%	865,011	9.6%	492,519	5.66%	253,312	2.95%	2,088,495	22.51%	1,320,668	16.53%	1,447,736	18.01%	361,114	5.29%	872,582	12.32%	502,422	7.29%	564,520	8.29%	867,280	12.27%	798,520	11.65%	658,913	9.36%	772,723	10.97%	383,976	5.52%	553,787	7.75%	561,496	7.58%	944,590	12.07%	738,241	9.44%	638,804	8.43%	275,136	3.96%	375,420	5.71%	473,312	7.08%	461,283	7.82%	499,634	8.48%	453,097	8.04%	408,426	7.3%	750,659	13.58%	430,014	8.29%	824,857	14.79%	735,421	13.12%	814,211	13.55%	846,544	14.19%	880,104	14.89%
應付短期票券	0	0%	0	0%	149,836	0.78%	119,859	0.7%	219,747	1.44%	299,599	2.16%	399,182	3.18%	508,604	4.06%	349,564	2.99%	199,776	1.71%	104,972	0.97%	259,612	2.48%	549,679	5.54%	404,392	3.96%	319,347	3.39%	374,728	4.27%	239,790	2.76%	419,528	4.22%	119,729	1.33%	199,692	2.29%	199,447	2.32%
合約負債－流動	5,001,675	22.87%	4,802,787	24.51%	4,437,351	23.18%	4,163,686	24.27%	2,855,544	18.73%	2,593,780	18.66%	2,036,336	16.23%	1,849,873	14.76%	1,572,104	13.44%	1,272,129	10.9%	1,122,484	10.42%	955,128	9.14%	760,456	7.66%	1,145,730	11.23%	1,140,343	12.12%	1,017,831	11.6%	641,601	7.38%	1,027,117	10.33%	1,203,405	13.36%	1,145,258	13.15%	940,926	10.96%	806,990	8.7%	661,252	8.28%	558,406	6.95%	542,592	7.95%	432,696	6.11%	611,993	8.88%	545,867	8.02%
應付帳款	4,349,785	19.89%	3,678,241	18.77%	3,781,059	19.75%	3,367,398	19.63%	3,342,361	21.92%	2,947,933	21.21%	2,390,052	19.05%	2,039,045	16.27%	2,149,731	18.37%	2,280,313	19.54%	1,826,712	16.96%	1,904,310	18.22%	2,030,815	20.47%	2,015,496	19.75%	1,886,021	20.04%	1,773,662	20.21%	2,060,705	23.71%	1,994,053	20.05%	1,905,208	21.14%	2,034,355	23.36%	2,181,134	25.4%	1,791,131	19.3%	1,476,353	18.48%	1,414,428	17.6%	1,587,175	23.25%	1,630,442	23.01%	1,480,213	21.47%	1,348,983	19.81%	1,570,611	22.22%	1,374,350	20.05%	1,407,309	20%	1,355,685	19.24%	1,403,301	20.17%	1,552,908	21.75%	1,669,227	22.53%	1,828,352	23.36%	2,038,078	26.06%	1,975,810	26.07%	1,661,981	23.9%	1,318,356	20.04%	1,226,336	18.35%	981,170	16.63%	1,151,621	19.54%	993,941	17.64%	1,032,513	18.44%	964,796	17.45%	1,043,328	20.11%	962,424	17.26%	1,129,941	20.16%	1,199,191	19.95%	1,166,747	19.55%	1,134,407	19.19%
應付帳款－關係人	24	0%	198	0%	335	0%	2,219	0.01%	623	0%	335	0%	0	0%	0	0%	53	0%	192	0%	643	0.01%	0	0%	86	0%	2	0%	479	0.01%	0	0%	99	0%	28	0%	0	0%	15	0%	12	0%	1,119	0.01%	0	0%	0	0%	32,340	0.47%	2,121	0.03%	6,585	0.1%	10,268	0.15%			6,783	0.1%			4,935	0.07%			2,426	0.03%			39,474	0.5%
其他應付款	2,069,745	9.46%	1,474,721	7.53%	2,809,441	14.68%	2,414,857	14.07%	1,160,643	7.61%	670,316	4.82%	1,077,538	8.59%	1,052,208	8.4%	531,883	4.55%	408,192	3.5%	584,693	5.43%			398,554	4.02%	222,795	2.18%	620,967	6.6%			333,836	3.84%	261,674	2.63%	461,379	5.12%			327,425	3.81%	216,852	2.34%	289,984	3.63%	157,576	1.96%	148,080	2.17%	122,533	1.73%	244,220	3.54%	151,923	2.23%
其他應付款－其他	2,069,745	9.46%	1,474,721	7.53%							670,316	4.82%	1,077,538	8.59%			531,883	4.55%	408,192	3.5%					398,554	4.02%																					157,576	1.96%											162,637	2.37%					264,771	3.81%							265,069	3.39%							216,847	3.25%	157,505	2.67%	212,401	3.6%	162,750	2.89%	141,918	2.54%	121,862	2.2%	200,004	3.85%	136,820	2.45%	132,235	2.36%	300,687	5%	293,324	4.92%	136,202	2.3%
本期所得稅負債	772,048	3.53%	389,678	1.99%	398,934	2.08%	647,697	3.78%	515,783	3.38%	321,759	2.32%	167,216	1.33%	70,526	0.56%	19	0%	479	0%	71	0%	36,501	0.35%	39,829	0.4%	2,443	0.02%	35,578	0.38%	34,930	0.4%	32,311	0.37%	5,587	0.06%	15,236	0.17%	75,305	0.86%	76,050	0.89%	42,492	0.46%	24,342	0.3%	32,042	0.4%	131	0%	128	0%	139	0%	62	0%	22	0%	0	0%	21,525	0.31%	30,869	0.44%	24,202	0.35%	35,726	0.5%	36,883	0.5%	33,154	0.42%	31,958	0.41%	7,879	0.1%	27,652	0.4%	43,826	0.67%	41,505	0.62%	9,438	0.16%	6,628	0.11%	18,192	0.32%	10,228	0.18%							0	0%
負債準備－流動	36,395	0.17%	18,166	0.09%	18,446	0.1%	18,683	0.11%	18,522	0.12%	12,799	0.09%	12,858	0.1%	10,698	0.09%	11,496	0.1%	14,910	0.13%	5,707	0.05%	8,579	0.08%	8,579	0.09%	5,439	0.05%	5,508	0.06%	5,433	0.06%	7,098	0.08%	4,946	0.05%	6,262	0.07%	6,348	0.07%	6,178	0.07%	5,659	0.06%	7,369	0.09%	8,233	0.1%	9,834	0.14%	31,358	0.44%	87,269	1.27%	67,492	0.99%
租賃負債－流動	83,868	0.38%	52,375	0.27%	39,338	0.21%	33,881	0.2%	19,622	0.13%	21,602	0.16%	16,454	0.13%	17,402	0.14%	15,537	0.13%	13,011	0.11%	11,896	0.11%	12,301	0.12%	11,312	0.11%	11,250	0.11%	9,427	0.1%	8,594	0.1%	8,369	0.1%	9,306	0.09%	9,993	0.11%	9,889	0.11%	10,127	0.12%	10,139	0.11%	9,656	0.12%	8,679	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	99,545	0.46%	533,159	2.72%	507,920	2.65%	131,552	0.77%	624,586	4.1%	347,152	2.5%	787,431	6.28%	966,968	7.72%	883,154	7.55%	1,180,552	10.12%	639,421	5.94%	158,801	1.52%	143,832	1.45%	147,386	1.44%	138,107	1.47%	92,160	1.05%	94,546	1.09%	91,291	0.92%	41,730	0.46%	92,657	1.06%	72,950	0.85%	75,785	0.82%	42,520	0.53%	60,727	0.76%	34,854	0.51%	72,814	1.03%	45,195	0.66%	42,664	0.63%
一年或一營業週期內到期長期負債	0	0%	400,000	2.04%	400,000	2.09%	0	0%	150,000	0.98%	150,000	1.08%	650,000	5.18%	901,800	7.2%	791,800	6.77%	580,000	4.97%	490,000	4.55%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	99,545	0.46%	133,159	0.68%	107,920	0.56%	131,552	0.77%	474,586	3.11%	197,152	1.42%	137,431	1.1%	65,168	0.52%	91,354	0.78%	600,552	5.15%	149,421	1.39%			143,832	1.45%	147,386	1.44%	138,107	1.47%													75,785	0.82%	42,520	0.53%	60,727	0.76%	34,854	0.51%	72,814	1.03%	45,195	0.66%	42,664	0.63%	38,215	0.54%	28,702	0.42%	23,122	0.33%	46,521	0.66%	56,845	0.82%	49,809	0.7%	73,130	0.99%	43,527	0.56%	48,017	0.61%	53,883	0.71%	45,554	0.66%	58,314	0.89%	96,640	1.45%	89,635	1.52%	74,042	1.26%	69,238	1.23%	74,709	1.33%	64,100	1.16%	56,835	1.1%	67,305	1.21%	40,199	0.72%	67,521	1.12%	56,549	0.95%	53,630	0.91%
流動負債合計	12,448,085	56.92%	11,246,603	57.4%	12,355,817	64.54%	11,030,882	64.29%	8,777,431	57.57%	7,623,111	54.85%	7,161,514	57.09%	7,895,811	63.01%	6,410,571	54.79%	6,704,185	57.46%	6,037,785	56.05%	5,426,871	51.93%	4,897,640	49.36%	5,425,112	53.15%	4,707,636	50.03%	4,404,720	50.18%	3,934,794	45.27%	5,282,238	53.11%	4,630,078	51.39%	4,499,659	51.68%	4,069,636	47.4%	5,040,040	54.32%	3,833,761	47.99%	3,704,985	46.1%	2,716,227	39.79%	3,165,199	44.67%	2,978,538	43.2%	2,731,784	40.12%	2,906,408	41.12%	2,713,259	39.59%	2,879,800	40.93%	2,858,268	40.57%	2,645,790	38.03%	2,810,274	39.35%	3,149,019	42.51%	3,554,631	45.42%	3,539,270	45.26%	3,372,456	44.5%	2,934,542	42.2%	2,509,440	38.15%	2,603,042	38.96%	2,323,805	39.39%	2,408,088	40.86%	2,199,546	39.04%	2,202,087	39.34%	2,243,092	40.57%	1,976,433	38.09%	2,292,008	41.09%	2,353,292	41.99%	2,887,146	48.04%	2,874,750	48.18%	2,636,632	44.6%
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		0
長期借款	0	0%	740,000	3.78%	430,000	2.25%	690,000	4.02%	100,000	0.66%	1,000,000	7.2%	800,000	6.38%	600,000	4.79%	720,000	6.15%	941,800	8.07%	841,800	7.81%	1,341,800	12.84%	1,201,800	12.11%	1,111,800	10.89%	1,121,800	11.92%	831,800	9.48%	841,800	9.68%	941,800	9.47%	841,800	9.34%	741,800	8.52%	741,800	8.64%	741,800	7.99%	741,800	9.29%	741,800	9.23%	741,800	10.87%	741,800	10.47%	741,800	10.76%	741,800	10.9%	741,800	10.49%	741,800	10.82%	741,800	10.54%	611,800	8.68%	741,800	10.66%	741,800	10.39%	741,800	10.01%	741,800	9.48%	741,800	9.49%	741,800	9.79%	591,800	8.51%	591,800	9%	591,800	8.86%	252,920	4.29%	225,920	3.83%	84,720	1.5%	84,720	1.51%	0		0		0		0	0%	0		0		0
遞延所得稅負債	107,070	0.49%	87,482	0.45%	85,146	0.44%	83,069	0.48%	84,734	0.56%	83,860	0.6%	78,603	0.63%	75,899	0.61%	120,378	1.03%	48,353	0.41%	46,397	0.43%	47,612	0.46%	44,512	0.45%	51,496	0.5%	53,152	0.56%	59,768	0.68%	65,761	0.76%	63,086	0.63%	61,984	0.69%	62,476	0.72%	64,606	0.75%	64,132	0.69%	107,095	1.34%	107,211	1.33%	67,728	0.99%	65,653	0.93%	66,064	0.96%	67,163	0.99%	57,437	0.81%	51,199	0.75%	50,631	0.72%	51,858	0.74%	55,087	0.79%	58,363	0.82%	59,768	0.81%	62,310	0.8%	64,051	0.82%	66,092	0.87%	61,858	0.89%	59,339	0.9%	56,459	0.85%	53,748	0.91%	52,266	0.89%	51,225	0.91%	49,724	0.89%	48,636	0.88%	46,392	0.89%	46,879	0.84%	46,524	0.83%	45,140	0.75%	45,816	0.77%	45,325	0.77%
租賃負債－非流動	457,999	2.09%	197,707	1.01%	172,842	0.9%	153,243	0.89%	123,534	0.81%	120,386	0.87%	111,690	0.89%	115,246	0.92%	115,867	0.99%	116,390	1%	108,775	1.01%	111,428	1.07%	111,973	1.13%	113,170	1.11%	112,455	1.2%	111,863	1.27%	111,742	1.29%	113,579	1.14%	115,283	1.28%	117,281	1.35%	119,361	1.39%	78,074	0.84%	75,214	0.94%	75,900	0.94%	0		0		0		0		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	82,380	0.38%	23,350	0.12%	23,204	0.12%	22,664	0.13%	28,476	0.19%	26,060	0.19%	25,825	0.21%	28,032	0.22%	68,349	0.58%	90,177	0.77%	94,449	0.88%	103,929	0.99%	146,728	1.48%	152,999	1.5%	151,830	1.61%	154,304	1.76%	191,239	2.2%	164,934	1.66%	163,400	1.81%	166,110	1.91%	212,323	2.47%	186,313	2.01%	189,484	2.37%	192,620	2.4%	237,907	3.48%	228,451	3.22%	231,417	3.36%	234,399	3.44%
長期遞延收入	58,129	0.27%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	5,105	0.03%	0	0%	0	0%	2,237	0.02%	42,612	0.36%	79,379	0.68%	83,405	0.77%	87,399	0.84%	129,401	1.3%			139,105	1.48%	142,825	1.63%	178,859	2.06%	154,520	1.55%	157,900	1.75%	161,277	1.85%	208,070	2.42%	182,060	1.96%	185,231	2.32%	188,368	2.34%	222,775	3.26%			217,967	3.16%	220,949	3.25%
存入保證金	24,251	0.11%	23,350	0.12%	23,204	0.12%	22,664	0.13%	23,371	0.15%	26,060	0.19%	25,825	0.21%	25,795	0.21%	25,737	0.22%	10,798	0.09%	11,044	0.1%	16,530	0.16%	17,327	0.17%			12,725	0.14%	11,479	0.13%	12,380	0.14%	10,414	0.1%	5,500	0.06%	4,833	0.06%	4,253	0.05%	4,253	0.05%	4,253	0.05%	4,252	0.05%	15,132	0.22%			13,450	0.2%	13,450	0.2%	3,317	0.05%
非流動負債合計	647,449	2.96%	1,048,539	5.35%	711,192	3.71%	948,976	5.53%	336,744	2.21%	1,230,306	8.85%	1,016,118	8.1%	819,177	6.54%	1,024,594	8.76%	1,196,720	10.26%	1,091,421	10.13%	1,604,769	15.36%	1,505,013	15.17%	1,429,465	14.01%	1,439,237	15.29%	1,157,735	13.19%	1,210,542	13.93%	1,283,399	12.9%	1,182,467	13.12%	1,087,667	12.49%	1,138,090	13.25%	1,070,319	11.53%	1,113,593	13.94%	1,117,531	13.9%	1,047,435	15.34%	1,035,994	14.62%	1,039,281	15.07%	1,043,362	15.32%	1,047,296	14.82%	1,021,409	14.9%	1,023,291	14.54%	896,397	12.72%	1,057,052	15.19%	1,062,582	14.88%	1,117,654	15.09%	1,128,277	14.42%	1,122,007	14.35%	1,082,095	14.28%	931,787	13.4%	927,720	14.1%	926,933	13.87%	568,577	9.64%	540,712	9.17%	421,225	7.48%	419,738	7.5%	344,755	6.24%	338,318	6.52%	361,904	6.49%	361,283	6.45%	338,112	5.63%	338,520	5.67%	361,925	6.12%
負債總計	13,095,534	59.88%	12,295,142	62.75%	13,067,009	68.26%	11,979,858	69.82%	9,114,175	59.78%	8,853,417	63.7%	8,177,632	65.19%	8,714,988	69.54%	7,435,165	63.55%	7,900,905	67.72%	7,129,206	66.18%	7,031,640	67.28%	6,402,653	64.53%	6,854,577	67.16%	6,146,873	65.32%	5,562,455	63.37%	5,145,336	59.19%	6,565,637	66.01%	5,812,545	64.51%	5,587,326	64.17%	5,207,726	60.65%	6,110,359	65.85%	4,947,354	61.93%	4,822,516	60%	3,763,662	55.13%	4,201,193	59.29%	4,017,819	58.28%	3,775,146	55.45%	3,953,704	55.93%	3,734,668	54.5%	3,903,091	55.47%	3,754,665	53.3%	3,702,842	53.22%	3,872,856	54.23%	4,266,673	57.6%	4,682,908	59.84%	4,661,277	59.6%	4,454,551	58.77%	3,866,329	55.61%	3,437,160	52.26%	3,529,975	52.83%	2,892,382	49.02%	2,948,800	50.03%	2,620,771	46.52%	2,621,825	46.84%	2,587,847	46.81%	2,314,751	44.61%	2,653,912	47.58%	2,714,575	48.43%	3,225,258	53.67%	3,213,270	53.86%	2,998,557	50.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,871,644	13.13%	2,871,644	14.65%	2,610,585	13.64%	2,610,585	15.22%	2,610,585	17.12%	2,610,585	18.78%	2,610,585	20.81%	2,610,585	20.83%	2,610,585	22.31%	2,610,585	22.37%	2,610,585	24.23%	2,610,585	24.98%	2,610,585	26.31%	2,610,585	25.58%	2,610,585	27.74%	2,610,585	29.74%	2,610,585	30.03%	2,610,585	26.25%	2,610,585	28.97%	2,610,585	29.98%	2,610,585	30.4%	2,610,585	28.13%	2,610,585	32.68%	2,610,585	32.48%	2,610,585	38.24%	2,610,585	36.84%	2,610,585	37.87%	2,610,585	38.34%	2,610,585	36.93%	2,610,585	38.09%	2,610,585	37.1%	2,610,585	37.06%	2,610,585	37.52%	2,610,585	36.56%	2,610,585	35.24%	2,610,585	33.36%	2,610,585	33.38%	2,610,585	34.44%	2,610,585	37.55%	2,610,585	39.69%	2,610,585	39.07%	2,610,585	44.25%	2,610,585	44.3%	2,610,585	46.34%	2,610,585	46.64%	2,610,585	47.22%	2,610,585	50.31%	2,610,585	46.81%	2,610,585	46.58%	2,610,585	43.44%	2,610,585	43.75%	2,610,585	44.16%
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		0
股本合計	2,871,644	13.13%	2,871,644	14.65%	2,871,644	15%	2,610,585	15.22%	2,610,585	17.12%	2,610,585	18.78%	2,610,585	20.81%	2,610,585	20.83%	2,610,585	22.31%	2,610,585	22.37%	2,610,585	24.23%	2,610,585	24.98%	2,610,585	26.31%	2,610,585	25.58%	2,610,585	27.74%	2,610,585	29.74%	2,610,585	30.03%	2,610,585	26.25%	2,610,585	28.97%	2,610,585	29.98%	2,610,585	30.4%	2,610,585	28.13%	2,610,585	32.68%	2,610,585	32.48%	2,610,585	38.24%	2,610,585	36.84%	2,610,585	37.87%	2,610,585	38.34%	2,610,585	36.93%	2,610,585	38.09%	2,610,585	37.1%	2,610,585	37.06%	2,610,585	37.52%	2,610,585	36.56%	2,610,585	35.24%	2,610,585	33.36%	2,610,585	33.38%	2,610,585	34.44%	2,610,585	37.55%	2,610,585	39.69%	2,610,585	39.07%	2,610,585	44.25%	2,610,585	44.3%	2,610,585	46.34%	2,610,585	46.64%	2,610,585	47.22%	2,610,585	50.31%	2,610,585	46.81%	2,610,585	46.58%	2,610,585	43.44%	2,610,585	43.75%	2,610,585	44.16%
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		0
資本公積合計	87,022	0.4%	86,953	0.44%	86,956	0.45%	86,955	0.51%	86,956	0.57%	86,973	0.63%	86,908	0.69%	86,919	0.69%	86,685	0.74%	86,686	0.74%	86,686	0.8%	86,689	0.83%	3,484	0.04%	3,331	0.03%	1,414	0.02%	1,414	0.02%	1,414	0.02%	1,251	0.01%	1,251	0.01%	1,251	0.01%	1,251	0.01%	1,251	0.01%	1,251	0.02%	1,251	0.02%	1,251	0.02%	1,179	0.02%	1,179	0.02%	1,179	0.02%	1,179	0.02%	1,033	0.02%	1,033	0.01%	1,033	0.01%	1,033	0.01%	1,033	0.01%	1,033	0.01%	1,033	0.01%	1,033	0.01%	1,033	0.01%	1,033	0.01%	1,033	0.02%	1,033	0.02%	1,033	0.02%	1,033	0.02%	1,033	0.02%	1,033	0.02%	1,033	0.02%	1,033	0.02%	27,138	0.49%	27,138	0.48%	27,138	0.45%	27,138	0.45%	27,138	0.46%
保留盈餘
法定盈餘公積	816,345	3.73%	816,345	4.17%	816,345	4.26%	559,914	3.26%	559,914	3.67%	559,914	4.03%	559,914	4.46%	473,469	3.78%	473,469	4.05%	473,469	4.06%	473,469	4.4%	444,315	4.25%	444,315	4.48%	444,315	4.35%	400,777	4.26%	400,777	4.57%	400,777	4.61%	400,777	4.03%	400,777	4.45%	360,334	4.14%	360,334	4.2%	360,334	3.88%	360,334	4.51%	354,326	4.41%	354,326	5.19%	354,326	5%	354,326	5.14%	345,050	5.07%
特別盈餘公積	88,625	0.41%	88,625	0.45%	88,625	0.46%	59,483	0.35%	59,483	0.39%	59,483	0.43%	59,483	0.47%	37,578	0.3%	37,578	0.32%	37,578	0.32%	37,578	0.35%	15,347	0.15%	15,347	0.15%	15,347	0.15%	8,975	0.1%	8,975	0.1%	8,975	0.1%	8,975	0.09%	8,975	0.1%	11,273	0.13%	11,273	0.13%	11,273	0.12%	11,273	0.14%	15,251	0.19%	15,251	0.22%	15,251	0.22%	15,251	0.22%	11,231	0.16%	11,231	0.16%	11,231	0.16%	11,231	0.16%	18,469	0.26%	18,469	0.27%	18,469	0.26%	18,469	0.25%	0	0%	0	0%	0	0%	0	0%	2,118	0.03%	2,118	0.03%	2,118	0.04%	2,118	0.04%	46,837	0.83%	46,837	0.84%	46,837	0.85%	46,837	0.9%	14,690	0.26%	14,690	0.26%	14,690	0.24%	14,690	0.25%	5,351	0.09%
未分配盈餘（或待彌補虧損）	4,984,900	22.79%	3,407,051	17.39%	2,177,379	11.37%	1,829,730	10.66%	2,798,183	18.35%	1,696,280	12.21%	983,293	7.84%	547,895	4.37%	994,867	8.5%	491,103	4.21%	355,666	3.3%	174,371	1.67%	442,862	4.46%	271,205	2.66%	274,748	2.92%	210,380	2.4%	540,612	6.22%	409,310	4.12%	235,250	2.61%	147,395	1.69%	404,437	4.71%	232,929	2.51%	97,971	1.23%	242,877	3.02%	97,442	1.43%	(56,306)	-0.79%	(75,582)	-1.1%	95,234	1.4%	160,916	2.28%	164,498	2.4%	181,666	2.58%	348,889	4.95%	313,462	4.51%	312,731	4.38%	197,997	2.67%	228,641	2.92%	262,604	3.36%	222,911	2.94%	181,564	2.61%	249,804	3.8%	252,774	3.78%	120,794	2.05%	61,152	1.04%	97,591	1.73%	54,443	0.97%	17,075	0.31%	(36,437)	-0.7%	22,432	0.4%	9,432	0.17%	(109,282)	-1.82%	(133,052)	-2.23%	39,810	0.67%
保留盈餘合計	5,889,870	26.93%	4,312,021	22.01%	3,082,349	16.1%	2,449,127	14.27%	3,417,580	22.42%	2,315,677	16.66%	1,602,690	12.78%	1,058,942	8.45%	1,505,914	12.87%	1,002,150	8.59%	866,713	8.05%	634,033	6.07%	902,524	9.1%	730,867	7.16%	684,500	7.27%	620,132	7.06%	950,364	10.93%	819,062	8.24%	645,002	7.16%	519,002	5.96%	776,044	9.04%	604,536	6.52%	469,578	5.88%	612,454	7.62%	467,019	6.84%	313,271	4.42%	293,995	4.26%	451,515	6.63%	517,197	7.32%	520,779	7.6%	537,947	7.65%	687,352	9.76%	651,925	9.37%	651,194	9.12%	536,460	7.24%	526,109	6.72%	560,072	7.16%	520,379	6.87%	479,032	6.89%	523,399	7.96%	526,369	7.88%	394,389	6.68%	334,747	5.68%	404,457	7.18%	361,309	6.45%	323,941	5.86%	270,429	5.21%	290,231	5.2%	277,231	4.95%	158,517	2.64%	134,747	2.26%	287,122	4.86%
其他權益
國外營運機構財務報表換算之兌換差額	(35,805)	-0.16%	(42,362)	-0.22%	(38,130)	-0.2%	(41,329)	-0.24%	(50,385)	-0.33%	(40,289)	-0.29%	(47,568)	-0.38%	(48,087)	-0.38%	(44,877)	-0.38%	(31,555)	-0.27%	(28,529)	-0.26%	(22,522)	-0.22%	(26,619)	-0.27%	(28,436)	-0.28%	(27,928)	-0.3%	(25,795)	-0.29%	(24,158)	-0.28%	(29,927)	-0.3%	(33,268)	-0.37%	(29,979)	-0.34%	(27,751)	-0.32%	(25,009)	-0.27%	(16,580)	-0.21%	(13,781)	-0.17%	(19,448)	-0.28%
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	(129,941)	-0.59%	(23,081)	-0.12%	(23,081)	-0.12%	(29,847)	-0.17%	(38,240)	-0.25%	(40,114)	-0.29%	621	0%	(10,612)	-0.08%	(14,606)	-0.12%	(24,969)	-0.21%	(22,054)	-0.2%	(22,407)	-0.21%	(10,959)	-0.11%	(7,493)	-0.07%	(5,438)	-0.06%	8,811	0.1%	8,811	0.1%	(20,565)	-0.21%	(25,780)	-0.29%	19,450	0.22%	19,450	0.23%	(22,391)	-0.24%	(22,631)	-0.28%	8,175	0.1%	8,175	0.12%
其他權益合計	(165,746)	-0.76%	(65,443)	-0.33%	(61,211)	-0.32%	(71,176)	-0.41%	(88,625)	-0.58%	(80,403)	-0.58%	(46,947)	-0.37%	(58,699)	-0.47%	(59,483)	-0.51%	(56,524)	-0.48%	(50,583)	-0.47%	(44,929)	-0.43%	(37,578)	-0.38%	(35,929)	-0.35%	(33,366)	-0.35%	(16,984)	-0.19%	(15,347)	-0.18%	(50,492)	-0.51%	(59,048)	-0.66%	(10,610)	-0.12%	(8,975)	-0.1%	(47,824)	-0.52%	(39,384)	-0.49%	(5,606)	-0.07%	(11,273)	-0.17%	(40,145)	-0.57%	(29,205)	-0.42%	(30,921)	-0.45%	(15,251)	-0.22%	(15,824)	-0.23%	(18,743)	-0.27%	(11,457)	-0.16%	(11,231)	-0.16%	1,807	0.03%	(11,142)	-0.15%	(189)	0%	(18,469)	-0.24%	(13,676)	-0.18%	(9,999)	-0.14%	(964)	-0.01%	7,324	0.11%	(5,160)	-0.09%	(7,507)	-0.13%	(8,264)	-0.15%	(2,120)	-0.04%	198	0%	(11,982)	-0.23%	(8,036)	-0.14%	(24,784)	-0.44%	(11,577)	-0.19%	(19,220)	-0.32%	(11,985)	-0.2%
歸屬於母公司業主之權益合計	8,682,790	39.7%	7,205,175	36.77%	5,979,738	31.24%	5,075,491	29.58%	6,026,496	39.53%	4,932,832	35.49%	4,253,236	33.9%	3,697,747	29.51%	4,143,701	35.41%	3,642,897	31.22%	3,513,401	32.61%	3,286,378	31.45%	3,479,015	35.06%	3,308,854	32.42%	3,263,133	34.68%	3,215,147	36.63%	3,547,016	40.81%	3,380,406	33.99%	3,197,790	35.49%	3,120,228	35.83%	3,378,905	39.35%	3,168,548	34.15%	3,042,030	38.08%	3,218,684	40.05%	3,067,582	44.93%	2,884,890	40.72%	2,876,554	41.72%	3,032,358	44.54%	3,113,710	44.05%	3,116,573	45.48%	3,130,822	44.5%	3,287,513	46.67%	3,252,312	46.74%	3,264,619	45.71%	3,136,936	42.35%	3,137,538	40.09%	3,153,221	40.32%	3,118,321	41.14%	3,080,651	44.31%	3,134,053	47.65%	3,145,311	47.08%	3,000,847	50.86%	2,938,858	49.87%	3,007,811	53.39%	2,970,807	53.07%	2,935,757	53.1%	2,870,065	55.32%	2,919,918	52.35%	2,890,170	51.57%	2,784,663	46.33%	2,753,250	46.14%	2,912,860	49.28%
非控制權益	91,073	0.42%	94,675	0.48%	97,470	0.51%	102,134	0.6%	106,097	0.7%	111,290	0.8%	114,340	0.91%	118,752	0.95%	121,572	1.04%	124,064	1.06%	129,911	1.21%	132,767	1.27%	40,722	0.41%	43,023	0.42%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(1,020)	-0.01%	(4,247)	-0.05%	(4,386)	-0.06%	(600)	-0.01%	(66)	0%	1,028	0.02%	1,341	0.02%	1,989	0.03%	2,425	0.03%	2,343	0.03%	2,825	0.04%	3,840	0.05%	4,265	0.06%	4,853	0.06%	5,973	0.08%	6,295	0.08%	6,109	0.09%	6,149	0.09%	6,177	0.09%	6,588	0.11%	5,822	0.1%	5,271	0.09%	5,244	0.09%	4,717	0.09%	3,758	0.07%	3,747	0.07%	0	0%	0	0%	0	0%	0	0%
權益總額	8,773,863	40.12%	7,299,850	37.25%	6,077,208	31.74%	5,177,625	30.18%	6,132,593	40.22%	5,044,122	36.3%	4,367,576	34.81%	3,816,499	30.46%	4,265,273	36.45%	3,766,961	32.28%	3,643,312	33.82%	3,419,145	32.72%	3,519,737	35.47%	3,351,877	32.84%	3,263,133	34.68%	3,215,147	36.63%	3,547,016	40.81%	3,380,406	33.99%	3,197,790	35.49%	3,120,228	35.83%	3,378,905	39.35%	3,168,548	34.15%	3,041,010	38.07%	3,214,437	40%	3,063,196	44.87%	2,884,290	40.71%	2,876,488	41.72%	3,033,386	44.55%	3,115,051	44.07%	3,118,562	45.5%	3,133,247	44.53%	3,289,856	46.7%	3,255,137	46.78%	3,268,459	45.77%	3,141,201	42.4%	3,142,391	40.16%	3,159,194	40.4%	19,645	0.26%	3,086,760	44.39%	3,140,202	47.74%	3,151,488	47.17%	3,007,435	50.98%	2,944,680	49.97%	3,013,082	53.48%	2,976,051	53.16%	2,940,474	53.19%	2,873,823	55.39%	2,923,665	52.42%	2,890,170	51.57%	2,784,663	46.33%	2,753,250	46.14%	2,912,860	49.28%
負債及權益總計	21,869,397	100%	19,594,992	100%	19,144,217	100%	17,157,483	100%	15,246,768	100%	13,897,539	100%	12,545,208	100%	12,531,487	100%	11,700,438	100%	11,667,866	100%	10,772,518	100%	10,450,785	100%	9,922,390	100%	10,206,454	100%	9,410,006	100%	8,777,602	100%	8,692,352	100%	9,946,043	100%	9,010,335	100%	8,707,554	100%	8,586,631	100%	9,278,907	100%	7,988,364	100%	8,036,953	100%	6,826,858	100%	7,085,483	100%	6,894,307	100%	6,808,532	100%	7,068,755	100%	6,853,230	100%	7,036,338	100%	7,044,521	100%	6,957,979	100%	7,141,315	100%	7,407,874	100%	7,825,299	100%	7,820,471	100%	7,579,167	100%	6,953,089	100%	6,577,362	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

華城(1519) 截至2024年第1季「流動資產」總計約為NT$144億元，相較上一季增加約NT$18.19億元、相較去年年末增加約NT$18.19億元

華城(1519) 2024年第1季財報顯示公司「流動資產」總計約NT$144億元、約佔整體資產的83.85%。

對比上一季

上一季流動資產總計約NT$126億元、約佔整體資產的82.42%。今年第1季相較上一季增加約NT$18.19億元。

對比去年年末

去年年末流動資產則為NT$126億元、約佔整體資產的82.42%。今年第1季相較去年年末增加約NT$18.19億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	14,386,231	83.85%	12,566,778	82.42%	11,279,736	81.16%	9,932,377	79.17%	9,923,510	79.19%	9,117,725	77.93%	9,087,984	77.89%	8,247,230	76.56%	7,949,786	76.07%	7,398,719	74.57%	7,714,796	75.59%			6,290,419	71.66%	6,453,655	74.25%	7,737,092	77.79%	6,737,920	74.78%	6,375,646	73.22%	6,236,861	72.63%	6,999,690	75.44%	5,697,956	71.33%	5,699,043	70.91%	5,039,167	73.81%	5,316,334	75.03%	5,072,061	73.57%	4,978,707	73.12%	5,244,308	74.19%	4,976,377	72.61%	5,140,496	73.06%	5,009,371	71.11%	4,917,641	70.68%	5,046,812	70.67%	5,258,813	70.99%	5,645,829	72.15%	5,634,956	72.05%	5,399,409	71.24%	4,738,433	68.15%	4,345,081	66.06%	4,433,613	66.36%	3,980,368	67.47%	3,993,678	67.76%

非流動資產

華城(1519) 截至2023年第3季「非流動資產」總計約為NT$26.18億元，相較上一季增加約NT$497萬元、相較去年年末增加約NT$3,509萬元

華城(1519) 2023年第3季財報顯示公司「非流動資產」總計約NT$26.18億元、約佔整體資產的18.84%。

對比上一季

上一季非流動資產總計約NT$26.13億元、約佔整體資產的20.83%。今年第3季相較上一季增加約NT$497萬元。

對比去年年末

去年年末非流動資產則為NT$25.83億元、約佔整體資產的22.07%。今年第3季相較去年年末增加約NT$3,509萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,617,803	18.84%	2,612,831	20.83%	2,607,977	20.81%	2,582,713	22.07%	2,579,882	22.11%	2,525,288	23.44%	2,500,999	23.93%	2,523,671	25.43%	2,491,658	24.41%			2,487,183	28.34%	2,238,697	25.75%	2,208,951	22.21%	2,272,415	25.22%	2,331,908	26.78%	2,349,770	27.37%	2,279,217	24.56%	2,290,408	28.67%	2,337,910	29.09%	1,787,691	26.19%	1,769,149	24.97%	1,822,246	26.43%	1,829,825	26.88%	1,824,447	25.81%	1,876,853	27.39%	1,895,842	26.94%	2,035,150	28.89%	2,040,338	29.32%	2,094,503	29.33%	2,149,061	29.01%	2,179,470	27.85%	2,185,515	27.95%	2,179,758	28.76%	2,214,656	31.85%	2,232,281	33.94%	2,247,850	33.64%	1,919,449	32.53%	1,899,802	32.24%	1,740,022	30.89%	1,760,214	31.44%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務