高林股－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,117,425	25.56%	1,027,428	23.82%	773,874	17.74%	735,064	17.23%	736,967	17.68%	822,493	19.17%	971,017	22.52%	1,046,773	23.87%	1,170,341	25.39%	1,068,255	21.95%	1,181,279	22.67%	1,110,377	21.23%	1,055,332	21.61%	835,322	16.91%	1,206,511	24.57%	1,341,214	28.8%	1,228,814	27.77%	1,085,286	25.68%	934,823	22.23%	1,001,848	23.08%	840,409	19.21%	890,042	20.13%	978,569	21.52%	731,567	15.82%	772,684	16.55%	971,182	19.64%	1,060,549	20.79%	1,039,058	21.65%	994,523	21%	1,066,450	22.82%	958,168	20.76%	908,972	19.93%	1,015,271	21.5%	766,421	15.55%	833,292	16.48%	944,671	18.24%	928,518	17.35%	775,500	14.54%	862,979	16.42%	956,527	17.91%	1,078,234	20.13%	1,191,272	22.21%	1,180,700	22.09%	996,485	17.33%	1,165,275	20.7%	1,860,479	31.35%	1,675,323	27.11%	1,868,074	32.16%	2,342,100	40.1%	1,386,081	23.64%	846,339	13.67%	859,577	14.57%
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		988	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	46,036	0.9%	81,738	1.7%	22,773	0.48%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	21,088	0.39%	22,419	0.39%	22,976	0.41%	18,578	0.31%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	419,594	9.6%	325,202	7.54%	418,894	9.6%	414,938	9.73%	355,486	8.53%	233,719	5.45%	160,153	3.71%	120,360	2.74%	9,411	0.2%	9,544	0.2%	98,015	1.88%	99,749	1.91%	86,830	1.78%	279,130	5.65%	150,941	3.07%	86,848	1.86%	87,296	1.97%	128,193	3.03%	167,412	3.98%	191,970	4.42%	300,825	6.88%	175,544	3.97%	22,590	0.5%	68,656	1.48%	67,130	1.44%	110,933	2.24%	291,216	5.71%	254,573	5.3%	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	26,622	0.61%	11,316	0.26%	29,815	0.68%	40,883	0.96%	43,357	1.04%	51,709	1.21%	47,351	1.1%	30,110	0.69%	29,782	0.65%	77,655	1.6%	67,765	1.3%	75,489	1.44%	57,993	1.19%	133,230	2.7%	99,800	2.03%	65,973	1.42%	128,769	2.91%	125,792	2.98%	76,230	1.81%	63,417	1.46%	69,237	1.58%	90,467	2.05%	88,894	1.95%	140,244	3.03%	82,274	1.76%	24,280	0.49%	77,689	1.52%	48,744	1.02%	23,204	0.49%	37,247	0.8%	102,949	2.23%	136,803	3%	59,991	1.27%	114,541	2.32%	133,620	2.64%	126,563	2.44%	82,547	1.54%	134,801	2.53%	251,524	4.79%	151,228	2.83%	97,462	1.82%	197,855	3.69%	241,726	4.52%	267,957	4.66%	176,919	3.14%	212,450	3.58%	341,822	5.53%	148,490	2.56%	76,286	1.31%	188,843	3.22%	284,368	4.59%	198,678	3.37%
應收帳款淨額	626,747	14.34%	613,161	14.21%	697,335	15.99%	609,620	14.29%	560,555	13.45%	603,563	14.07%	565,344	13.11%	588,829	13.43%	745,570	16.17%	829,032	17.04%	973,167	18.68%	1,121,358	21.43%	960,843	19.68%	936,256	18.96%	916,119	18.66%	818,724	17.58%	642,746	14.53%	602,656	14.26%	694,324	16.51%	698,012	16.08%	793,291	18.13%	771,360	17.44%	819,610	18.03%	907,326	19.62%	897,178	19.22%	908,041	18.36%	822,707	16.13%	760,184	15.84%	728,302	15.38%	686,973	14.7%	735,909	15.94%	726,627	15.93%	797,659	16.89%	868,549	17.63%	850,343	16.81%	950,520	18.35%	908,903	16.98%	1,250,355	23.44%	1,100,536	20.95%	1,161,352	21.75%	1,043,389	19.48%	970,999	18.11%	967,754	18.1%	925,493	16.09%	764,667	13.58%	893,542	15.06%	935,773	15.14%	904,779	15.58%	686,489	11.75%	897,433	15.31%	978,554	15.8%	1,159,821	19.66%
存貨	672,690	15.39%	796,011	18.45%	917,965	21.05%	965,552	22.63%	990,238	23.76%	1,061,767	24.75%	1,119,758	25.97%	1,224,577	27.92%	1,257,923	27.29%	1,392,624	28.62%	1,380,363	26.5%	1,347,672	25.76%	1,221,850	25.02%	1,222,606	24.75%	1,015,290	20.68%	848,336	18.22%	838,690	18.96%	783,910	18.55%	810,753	19.28%	837,911	19.3%	807,454	18.46%	916,942	20.74%	1,034,096	22.74%	1,153,050	24.94%	1,214,942	26.03%	1,241,251	25.1%	1,107,276	21.7%	923,224	19.24%	787,776	16.64%	740,688	15.85%	623,387	13.51%	594,777	13.04%	641,795	13.59%	688,319	13.97%	728,975	14.41%	769,064	14.85%	886,257	16.56%	785,230	14.72%	846,933	16.12%	807,141	15.12%	768,398	14.35%	776,165	14.47%	867,246	16.22%	1,139,157	19.81%	1,162,735	20.65%	1,059,772	17.86%	935,831	15.14%	881,456	15.17%	1,054,387	18.05%	1,016,940	17.35%	1,075,758	17.37%	1,197,606	20.3%
預付款項	19,124	0.44%	54,610	1.27%	66,560	1.53%	36,236	0.85%	31,339	0.75%	38,681	0.9%	42,644	0.99%	35,601	0.81%	36,091	0.78%	101,615	2.09%	114,995	2.21%	66,062	1.26%	87,601	1.79%	99,173	2.01%	80,448	1.64%	44,093	0.95%	41,640	0.94%	35,349	0.84%	37,164	0.88%	45,495	1.05%	34,640	0.79%	43,502	0.98%	46,755	1.03%	48,997	1.06%	62,349	1.34%	104,662	2.12%	92,005	1.8%	62,698	1.31%	52,877	1.12%	56,930	1.22%	42,398	0.92%	40,841	0.9%	34,429	0.73%	53,943	1.09%	50,483	1%	49,902	0.96%	62,399	1.17%	60,456	1.13%	70,683	1.35%	60,249	1.13%	46,025	0.86%	52,528	0.98%	35,336	0.66%	52,949	0.92%	57,256	1.02%	68,618	1.16%	93,359	1.51%	37,031	0.64%	41,003	0.7%	51,372	0.88%	43,561	0.7%	46,885	0.79%
其他預付費用	19,124	0.44%	54,610	1.27%	66,560	1.53%	36,236	0.85%	31,339	0.75%	38,681	0.9%	42,644	0.99%	35,601	0.81%	36,091	0.78%	101,615	2.09%	114,995	2.21%	66,062	1.26%	87,601	1.79%	99,173	2.01%	80,448	1.64%	44,093	0.95%	41,640	0.94%	35,349	0.84%	37,164	0.88%	45,495	1.05%	34,640	0.79%	43,502	0.98%	46,755	1.03%	48,997	1.06%	62,349	1.34%	104,662	2.12%	92,005	1.8%	62,698	1.31%	52,877	1.12%	56,930	1.22%	42,398	0.92%	40,841	0.9%	34,429	0.73%	53,943	1.09%	50,483	1%	49,902	0.96%	62,399	1.17%	60,456	1.13%	70,683	1.35%	60,249	1.13%	46,025	0.86%	52,528	0.98%	35,336	0.66%	52,949	0.92%	57,256	1.02%	68,618	1.16%	93,359	1.51%	37,031	0.64%	41,003	0.7%	51,372	0.88%	43,561	0.7%	46,885	0.79%
待出售非流動資產(或處分群組)淨額	231,724	5.3%	214,440	4.97%	221,389	5.08%	221,159	5.18%	216,210	5.19%	222,493	5.19%	148,679	3.45%
其他流動資產	6,930	0.16%	8,934	0.21%	14,551	0.33%	11,312	0.27%	8,242	0.2%	8,154	0.19%	7,064	0.16%	10,807	0.25%	5,237	0.11%	5,684	0.12%	8,754	0.17%	9,241	0.18%	7,222	0.15%	11,826	0.24%	10,747	0.22%	9,869	0.21%	9,982	0.23%	8,324	0.2%	6,899	0.16%	10,973	0.25%	12,293	0.28%	10,243	0.23%	9,050	0.2%	11,109	0.24%	7,667	0.16%	9,663	0.2%	13,232	0.26%	12,559	0.26%	22,392	0.47%	10,853	0.23%	19,428	0.42%	18,932	0.42%	6,931	0.15%	17,239	0.35%	9,183	0.18%	7,762	0.15%	8,499	0.16%	11,374	0.21%	11,868	0.23%	10,359	0.19%	21,463	0.4%	11,729	0.22%	6,384	0.12%	10,128	0.18%	15,479	0.27%	21,939	0.37%	28,948	0.47%	26,863	0.46%	16,204	0.28%	29,969	0.51%	36,109	0.58%	23,767	0.4%
流動資產合計	3,120,856	71.4%	3,051,102	70.73%	3,140,383	72.01%	3,034,764	71.14%	2,942,394	70.6%	3,042,579	70.92%	3,062,010	71.02%	3,058,045	69.73%	3,254,355	70.59%	3,484,409	71.61%	3,824,338	73.41%	3,829,948	73.21%	3,477,671	71.22%	3,517,543	71.21%	3,479,856	70.87%	3,215,057	69.03%	2,977,937	67.31%	2,769,510	65.53%	2,727,605	64.86%	2,849,626	65.64%	2,858,258	65.33%	2,898,100	65.54%	2,999,564	65.97%	3,060,949	66.2%	3,104,224	66.51%	3,370,012	68.14%	3,510,710	68.82%	3,182,778	66.32%	3,110,966	65.7%	3,036,843	64.98%	2,972,348	64.4%	2,921,493	64.05%	3,036,534	64.31%	3,249,303	65.95%	3,352,861	66.29%	3,431,690	66.24%	3,589,835	67.06%	3,539,123	66.35%	3,457,994	65.81%	3,569,249	66.84%	3,577,966	66.81%	3,648,682	68.04%	3,670,253	68.66%	4,030,842	70.09%	3,884,334	68.99%	4,199,648	70.77%	4,378,037	70.85%	4,328,995	74.52%	4,400,764	75.34%	4,413,970	75.29%	4,704,600	75.96%	4,352,215	73.76%
非流動資產
不動產、廠房及設備	838,637	19.19%	848,907	19.68%	862,132	19.77%	875,099	20.51%	873,891	20.97%	892,065	20.79%	895,007	20.76%	963,040	21.96%	974,119	21.13%	997,399	20.5%	998,895	19.17%	1,006,617	19.24%	994,249	20.36%	1,004,887	20.34%	1,017,631	20.73%	1,029,810	22.11%	1,046,785	23.66%	1,055,834	24.98%	1,050,740	24.99%	1,068,422	24.61%	1,080,379	24.7%	1,096,177	24.79%	1,117,103	24.57%	1,132,714	24.5%	1,132,719	24.27%	1,130,087	22.85%	1,155,908	22.66%	1,170,759	24.39%	1,175,405	24.82%	1,373,584	29.39%	1,383,965	29.98%	1,391,226	30.5%	1,435,741	30.4%	1,447,136	29.37%	1,416,955	28.02%	1,452,773	28.04%	1,478,544	27.62%	1,507,156	28.26%	1,513,867	28.81%	1,478,898	27.7%	1,473,652	27.52%	1,414,455	26.38%	1,414,415	26.46%	1,465,682	25.49%	1,489,415	26.45%	1,512,977	25.5%	1,560,132	25.25%	1,181,416	20.34%	1,233,107	21.11%	1,260,457	21.5%	1,287,564	20.79%	1,316,683	22.31%
使用權資產	82,640	1.89%	85,048	1.97%	38,535	0.88%	38,658	0.91%	37,708	0.9%	39,640	0.92%	38,600	0.9%	40,225	0.92%	40,598	0.88%	41,724	0.86%	41,898	0.8%	43,204	0.83%	42,229	0.86%	42,347	0.86%	43,073	0.88%	43,941	0.94%	43,578	0.98%	43,300	1.02%	43,042	1.02%	44,387	1.02%	41,698	0.95%	42,992	0.97%	44,681	0.98%	45,693	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	193,609	4.43%	194,072	4.5%	194,807	4.47%	195,262	4.58%	195,205	4.68%	196,412	4.58%	196,274	4.55%	197,371	4.5%	197,881	4.29%	198,761	4.08%	199,170	3.82%	200,156	3.83%	199,955	4.09%	200,311	4.06%	200,991	4.09%	201,736	4.33%	202,449	4.58%	202,537	4.79%	202,622	4.82%	203,661	4.69%	204,430	4.67%	205,569	4.65%	207,095	4.55%	208,460	4.51%	205,501	4.4%	206,053	4.17%	207,989	4.08%	209,166	4.36%	209,730	4.43%	29,064	0.62%	29,197	0.63%	29,144	0.64%	31,413	0.67%	32,331	0.66%	34,128	0.67%	35,564	0.69%	36,734	0.69%	38,208	0.72%	37,969	0.72%	38,981	0.73%	40,225	0.75%	39,082	0.73%	38,986	0.73%	40,412	0.7%	40,511	0.72%	40,470	0.68%	41,474	0.67%	41,245	0.71%	0	0%	0	0%	0	0%	0	0%
無形資產	30,872	0.71%	30,019	0.7%	29,443	0.68%	30,596	0.72%	31,022	0.74%	28,824	0.67%	29,474	0.68%	30,249	0.69%	30,904	0.67%	27,045	0.56%	27,419	0.53%	27,999	0.54%	28,131	0.58%	29,123	0.59%	29,713	0.61%	30,932	0.66%	31,404	0.71%	31,640	0.75%	32,178	0.77%	33,569	0.77%	34,739	0.79%	35,462	0.8%	28,487	0.63%	29,068	0.63%	29,714	0.64%	28,521	0.58%	29,503	0.58%	29,496	0.61%	29,366	0.62%	29,976	0.64%	30,761	0.67%	28,337	0.62%	29,346	0.62%	30,437	0.62%	30,397	0.6%	31,357	0.61%	29,080	0.54%	29,338	0.55%	28,806	0.55%	29,370	0.55%	30,392	0.57%	30,338	0.57%	30,833	0.58%	30,713	0.53%	31,177	0.55%	29,041	0.49%	29,450	0.48%	27,940	0.48%	28,626	0.49%	29,107	0.5%	29,510	0.48%	29,063	0.49%
商譽	23,026	0.53%	23,026	0.53%	23,026	0.53%	23,026	0.54%	23,026	0.55%	23,026	0.54%	23,026	0.53%	23,026	0.53%	23,026	0.5%	23,026	0.47%	23,026	0.44%	23,026	0.44%	23,026	0.47%	23,026	0.47%	23,026	0.47%	23,026	0.49%	23,026	0.52%	23,026	0.54%	23,026	0.55%	23,026	0.53%	23,026	0.53%	23,026	0.52%	23,026	0.51%	23,026	0.5%	23,026	0.49%	23,026	0.47%	23,026	0.45%	23,026	0.48%	23,026	0.49%	23,026	0.49%	23,026	0.5%	23,026	0.5%	23,026	0.49%	23,026	0.47%	23,026	0.46%	23,026	0.44%	23,026	0.43%	23,026	0.43%	23,026	0.44%	23,026	0.43%	23,026	0.43%	23,026	0.43%	23,026	0.43%	23,026	0.4%	23,026	0.41%	23,026	0.39%	23,026	0.37%	23,026	0.4%	23,185	0.4%	23,185	0.4%	23,185	0.37%	23,185	0.39%
其他無形資產淨額	7,846	0.18%	6,993	0.16%	6,417	0.15%	7,570	0.18%	7,996	0.19%	5,798	0.14%	6,448	0.15%	7,223	0.16%	7,878	0.17%	4,019	0.08%	4,393	0.08%	4,973	0.1%	5,105	0.1%	6,097	0.12%	6,687	0.14%	7,906	0.17%	8,378	0.19%	8,614	0.2%	9,152	0.22%	10,543	0.24%	11,713	0.27%	12,436	0.28%	5,461	0.12%	6,042	0.13%	6,688	0.14%	5,495	0.11%	6,477	0.13%	6,470	0.13%	6,340	0.13%	6,950	0.15%	7,735	0.17%	5,311	0.12%	6,320	0.13%	7,411	0.15%	7,371	0.15%	8,331	0.16%	6,054	0.11%	6,312	0.12%	5,780	0.11%	6,344	0.12%	7,366	0.14%	7,312	0.14%	7,807	0.15%	7,687	0.13%	8,151	0.14%	6,015	0.1%	6,424	0.1%	4,914	0.08%	5,441	0.09%	5,922	0.1%	6,325	0.1%	5,878	0.1%
遞延所得稅資產	62,504	1.43%	79,908	1.85%	80,297	1.84%	79,839	1.87%	79,890	1.92%	84,343	1.97%	85,498	1.98%	79,679	1.82%	83,279	1.81%	83,821	1.72%	83,316	1.6%	76,447	1.46%	87,821	1.8%	97,566	1.98%	99,578	2.03%	93,021	2%	95,504	2.16%	98,970	2.34%	104,231	2.48%	94,611	2.18%	91,053	2.08%	72,648	1.64%	71,456	1.57%	70,616	1.53%	72,166	1.55%	66,722	1.35%	68,045	1.33%	70,442	1.47%	72,041	1.52%	76,835	1.64%	72,605	1.57%	71,855	1.58%	74,448	1.58%	68,383	1.39%	70,327	1.39%	76,829	1.48%	77,380	1.45%	72,391	1.36%	71,476	1.36%	69,187	1.3%	67,829	1.27%	68,656	1.28%	68,270	1.28%	69,484	1.21%	69,068	1.23%	44,788	0.75%	48,316	0.78%	50,431	0.87%	69,356	1.19%	59,930	1.02%	56,269	0.91%	52,498	0.89%
其他非流動資產	42,111	0.96%	24,488	0.57%	15,656	0.36%	11,800	0.28%	7,581	0.18%	6,515	0.15%	4,433	0.1%	2,665	0.06%	4,923	0.11%	6,982	0.14%	8,815	0.17%	13,838	0.26%	18,623	0.38%	12,522	0.25%	5,398	0.11%	4,165	0.09%	2,270	0.05%	3,306	0.08%	19,062	0.45%	21,065	0.49%	23,265	0.53%	27,171	0.61%	30,420	0.67%	24,421	0.53%	71,070	1.52%	80,516	1.63%	77,610	1.52%	67,721	1.41%
淨確定福利資產-非流動	4,439	0.1%
其他非流動資產－其他	37,672	0.86%	24,488	0.57%	15,656	0.36%	11,800	0.28%	7,581	0.18%	6,515	0.15%	4,433	0.1%	2,665	0.06%	4,923	0.11%	6,982	0.14%			13,838	0.26%	18,623	0.38%	12,522	0.25%			4,165	0.09%	2,270	0.05%	3,306	0.08%			21,065	0.49%	23,265	0.53%	27,171	0.61%	30,420	0.67%	24,421	0.53%	24,937	0.53%	34,445	0.7%	29,471	0.58%	18,977	0.4%	6,150	0.13%	5,400	0.12%	4,255	0.09%	11,774	0.26%	14,849	0.31%	9,700	0.2%	51,277	1.01%	47,573	0.92%	34,768	0.65%	30,634	0.57%	16,900	0.32%	9,683	0.18%	9,732	0.18%	13,671	0.25%	9,811	0.18%	3,725	0.06%	3,577	0.06%	2,402	0.04%	7,629	0.12%	67,158	1.16%	7,988	0.14%	9,147	0.16%	12,522	0.2%	10,986	0.19%
非流動資產合計	1,250,373	28.6%	1,262,442	29.27%	1,220,870	27.99%	1,231,254	28.86%	1,225,297	29.4%	1,247,799	29.08%	1,249,286	28.98%	1,327,278	30.27%	1,355,851	29.41%	1,381,307	28.39%	1,385,418	26.59%	1,401,506	26.79%	1,405,352	28.78%	1,421,811	28.79%	1,430,050	29.13%	1,442,228	30.97%	1,446,557	32.69%	1,456,657	34.47%	1,477,448	35.14%	1,491,585	34.36%	1,516,558	34.67%	1,523,783	34.46%	1,547,502	34.03%	1,562,525	33.8%	1,563,313	33.49%	1,575,774	31.86%	1,590,812	31.18%	1,616,541	33.68%	1,623,837	34.3%	1,636,421	35.02%	1,643,441	35.6%	1,639,833	35.95%	1,685,538	35.69%	1,677,912	34.05%	1,704,982	33.71%	1,748,786	33.76%	1,763,036	32.94%	1,794,696	33.65%	1,796,303	34.19%	1,770,492	33.16%	1,777,762	33.19%	1,713,997	31.96%	1,675,641	31.34%	1,719,897	29.91%	1,746,140	31.01%	1,734,323	29.23%	1,801,280	29.15%	1,479,875	25.48%	1,440,066	24.66%	1,448,403	24.71%	1,488,876	24.04%	1,548,485	26.24%
資產總計	4,371,229	100%	4,313,544	100%	4,361,253	100%	4,266,018	100%	4,167,691	100%	4,290,378	100%	4,311,296	100%	4,385,323	100%	4,610,206	100%	4,865,716	100%	5,209,756	100%	5,231,454	100%	4,883,023	100%	4,939,354	100%	4,909,906	100%	4,657,285	100%	4,424,494	100%	4,226,167	100%	4,205,053	100%	4,341,211	100%	4,374,816	100%	4,421,883	100%	4,547,066	100%	4,623,474	100%	4,667,537	100%	4,945,786	100%	5,101,522	100%	4,799,319	100%	4,734,803	100%	4,673,264	100%	4,615,789	100%	4,561,326	100%	4,722,072	100%	4,927,215	100%	5,057,843	100%	5,180,476	100%	5,352,871	100%	5,333,819	100%	5,254,297	100%	5,339,741	100%	5,355,728	100%	5,362,679	100%	5,345,894	100%	5,750,739	100%	5,630,474	100%	5,933,971	100%	6,179,317	100%	5,808,870	100%	5,840,830	100%	5,862,373	100%	6,193,476	100%	5,900,700	100%
負債及權益
負債
流動負債
短期借款	100,000	2.29%	100,000	2.32%	100,000	2.29%	100,000	2.34%	100,000	2.4%	100,000	2.33%	100,000	2.32%	100,000	2.28%	253,549	5.5%	258,752	5.32%	397,201	7.62%	386,253	7.38%	238,401	4.88%	239,251	4.84%	239,299	4.87%	142,676	3.06%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	106,838	2.16%	106,611	2.09%	100,000	2.08%	100,000	2.11%	100,000	2.14%	100,000	2.17%	150,000	3.29%	261,251	5.53%	413,603	8.39%	422,750	8.36%	421,850	8.14%	428,250	8%	428,700	8.04%	254,300	4.84%	256,500	4.8%	268,250	5.01%	364,200	6.79%	358,650	6.71%	517,050	8.99%	447,075	7.94%	295,700	4.98%	300,000	4.85%	298,250	5.13%	290,400	4.97%	292,950	5%	298,800	4.82%	0	0%
合約負債－流動	24,489	0.56%	35,863	0.83%	27,763	0.64%	31,476	0.74%	15,475	0.37%	18,506	0.43%	21,394	0.5%	26,083	0.59%	22,806	0.49%	24,483	0.5%	48,546	0.93%	51,791	0.99%
應付帳款	145,564	3.33%	144,907	3.36%	205,987	4.72%	165,820	3.89%	150,085	3.6%	149,340	3.48%	188,214	4.37%	163,565	3.73%	172,151	3.73%	305,623	6.28%	451,987	8.68%	559,443	10.69%	504,231	10.33%	639,107	12.94%	633,551	12.9%	440,691	9.46%	365,117	8.25%	200,946	4.75%	183,432	4.36%	205,035	4.72%	163,294	3.73%	170,001	3.84%	163,183	3.59%	215,529	4.66%	274,943	5.89%	445,385	9.01%	425,853	8.35%	343,557	7.16%	307,156	6.49%	311,908	6.67%	250,679	5.43%	254,966	5.59%	206,787	4.38%	300,064	6.09%	241,340	4.77%	287,472	5.55%	403,507	7.54%	352,770	6.61%	389,529	7.41%	418,418	7.84%	363,206	6.78%	323,421	6.03%	225,074	4.21%	397,807	6.92%	430,062	7.64%	505,071	8.51%	508,049	8.22%	308,098	5.3%	258,216	4.42%	297,586	5.08%	280,656	4.53%	290,818	4.93%
其他應付款	103,211	2.36%	91,164	2.11%	130,322	2.99%	80,258	1.88%	100,970	2.42%	112,435	2.62%	260,468	6.04%	94,601	2.16%	133,807	2.9%	136,736	2.81%	274,811	5.27%	146,772	2.81%	148,525	3.04%	128,375	2.6%	120,097	2.45%	118,966	2.55%	116,354	2.63%	103,650	2.45%	141,824	3.37%	99,735	2.3%	129,028	2.95%	118,955	2.69%	208,461	4.58%	121,349	2.62%	133,845	2.87%	138,656	2.8%	286,796	5.62%	116,738	2.43%
本期所得稅負債	3,390	0.08%	12,008	0.28%	8,787	0.2%	3,639	0.09%	446	0.01%	10,553	0.25%	0	0%	61,022	1.39%	61,294	1.33%	59,989	1.23%	50,759	0.97%	13,652	0.26%	6,807	0.14%	14,191	0.29%	5,478	0.11%	6,529	0.14%	0	0%	0	0%	0	0%	4,610	0.11%	6,805	0.16%	4,142	0.09%	7,071	0.16%	8,376	0.18%	17,187	0.37%	62,236	1.26%	28,176	0.55%	21,005	0.44%	24,791	0.52%	20,821	0.45%	18,438	0.4%	27,856	0.61%	17,453	0.37%	7,404	0.15%	12,512	0.25%	75,181	1.45%	66,891	1.25%	47,584	0.89%	59,905	1.14%	22,489	0.42%	13,543	0.25%	15,398	0.29%	19,625	0.37%	93,900	1.63%	84,283	1.5%	92,580	1.56%	109,454	1.77%	121,267	2.09%	37,156	0.64%	38,337	0.65%	21,310	0.34%	54,375	0.92%
與待出售非流動資產直接相關(或處分群組)之負債	381	0.01%	362	0.01%	246	0.01%	311	0.01%	422	0.01%	322	0.01%	868	0.02%
租賃負債－流動	9,417	0.22%	6,998	0.16%	370	0.01%	554	0.01%	799	0.02%	894	0.02%	975	0.02%	1,071	0.02%	1,093	0.02%	1,091	0.02%	1,080	0.02%	1,080	0.02%	1,059	0.02%	1,049	0.02%	1,043	0.02%	1,039	0.02%	703	0.02%	816	0.02%	923	0.02%	1,037	0.02%	457	0.01%	461	0.01%	469	0.01%	470	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	765	0.02%	771	0.02%	859	0.02%	1,069	0.03%	1,113	0.03%	1,127	0.03%	1,131	0.03%	550	0.01%	1,145	0.02%	1,146	0.02%	554	0.01%	572	0.01%	48,613	1%	31,900	0.65%	43,371	0.88%	131,413	2.82%	135,927	3.07%	138,373	3.27%	121,807	2.9%	32,943	0.76%	19,943	0.46%	125,266	2.83%	117,640	2.59%	118,509	2.56%	135,597	2.91%	29,730	0.6%	53,079	1.04%	24,734	0.52%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	2.15%	100,000	2.26%	100,000	2.37%	100,000	2.38%	0	0%	0	0%	100,000	2.26%	100,000	2.2%	100,000	2.16%	100,000	2.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11,922	0.21%	11,828	0.2%	30,000	0.49%	29,825	0.51%	63,888	1.09%	64,449	1.1%	95,616	1.54%	94,432	1.6%
其他流動負債－其他	765	0.02%	771	0.02%	859	0.02%	1,069	0.03%	1,113	0.03%	1,127	0.03%	1,131	0.03%	550	0.01%	1,145	0.02%	1,146	0.02%	554	0.01%	572	0.01%	48,613	1%	31,900	0.65%	43,371	0.88%	31,413	0.67%	35,927	0.81%	38,373	0.91%	21,807	0.52%	32,943	0.76%	19,943	0.46%	25,266	0.57%	17,640	0.39%	18,509	0.4%	35,597	0.76%	29,730	0.6%	53,079	1.04%	24,734	0.52%	11,060	0.23%	17,407	0.37%	19,080	0.41%	30,398	0.67%	21,075	0.45%	22,647	0.46%	21,816	0.43%	25,773	0.5%	23,739	0.44%	32,013	0.6%	24,881	0.47%	36,219	0.68%	26,571	0.5%	29,428	0.55%	28,106	0.53%	29,596	0.51%	29,910	0.53%	26,068	0.44%	23,722	0.38%	27,399	0.47%	19,925	0.34%	23,066	0.39%	25,534	0.41%	16,333	0.28%
流動負債合計	387,217	8.86%	392,073	9.09%	474,334	10.88%	383,127	8.98%	369,310	8.86%	393,177	9.16%	573,050	13.29%	446,892	10.19%	645,845	14.01%	787,820	16.19%	1,224,938	23.51%	1,159,563	22.17%	947,636	19.41%	1,053,873	21.34%	1,042,982	21.24%	841,575	18.07%	618,118	13.97%	444,018	10.51%	449,327	10.69%	368,340	8.48%	356,049	8.14%	437,996	9.91%	525,258	11.55%	491,496	10.63%	601,853	12.89%	829,396	16.77%	948,184	18.59%	665,745	13.87%	626,382	13.23%	612,478	13.11%	650,550	14.09%	596,580	13.08%	661,262	14%	911,514	18.5%	978,613	19.35%	977,960	18.88%	1,086,451	20.3%	1,026,500	19.25%	1,062,673	20.22%	921,620	17.26%	874,717	16.33%	906,586	16.91%	996,992	18.65%	1,194,413	20.77%	1,186,710	21.08%	1,103,523	18.6%	1,393,032	22.54%	934,610	16.09%	1,001,973	17.15%	904,246	15.42%	1,311,535	21.18%	651,156	11.04%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	2.3%	100,000	2.29%	0	0%	0	0%	0		0		100,000	2.02%	100,000	1.96%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11,616	0.2%	11,718	0.2%	29,880	0.48%	29,510	0.5%
遞延所得稅負債	213,807	4.89%	209,538	4.86%	213,369	4.89%	209,486	4.91%	196,183	4.71%	208,928	4.87%	196,339	4.55%	201,940	4.6%	200,499	4.35%	269,425	5.54%	263,799	5.06%	276,617	5.29%	259,377	5.31%	253,510	5.13%	246,327	5.02%	236,379	5.08%	232,009	5.24%	233,893	5.53%	234,327	5.57%	236,199	5.44%	239,581	5.48%	238,918	5.4%	248,370	5.46%	253,294	5.48%	244,775	5.24%	226,009	4.57%	234,959	4.61%	217,304	4.53%	202,350	4.27%	197,778	4.23%	177,764	3.85%	166,866	3.66%	192,368	4.07%	189,085	3.84%	204,820	4.05%	215,969	4.17%	228,082	4.26%	240,480	4.51%	224,518	4.27%	308,422	5.78%	316,921	5.92%	292,163	5.45%	284,505	5.32%	297,966	5.18%	291,065	5.17%	274,697	4.63%	276,465	4.47%	262,773	4.52%	312,004	5.34%	330,914	5.64%	320,594	5.18%	318,225	5.39%
租賃負債－非流動	39,799	0.91%	42,170	0.98%	0	0%	0	0%	0	0%	185	0%	370	0.01%	554	0.01%	800	0.02%	1,079	0.02%	1,352	0.03%	1,631	0.03%	1,887	0.04%	2,149	0.04%	2,416	0.05%	2,715	0.06%	2,178	0.05%	2,355	0.06%	2,531	0.06%	2,706	0.06%	0		119	0%	243	0.01%	367	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	0	0%	12,080	0.28%	12,222	0.28%	12,401	0.29%	14,847	0.36%	17,061	0.4%	17,266	0.4%	17,427	0.4%	20,780	0.45%	19,686	0.4%	19,771	0.38%	20,382	0.39%	26,632	0.55%	26,090	0.53%	26,195	0.53%	26,300	0.56%	32,094	0.73%	34,891	0.83%	34,948	0.83%	35,007	0.81%	37,419	0.86%	38,403	0.87%	38,426	0.85%	38,457	0.83%	43,126	0.92%	47,387	0.96%	47,374	0.93%	47,376	0.99%
淨確定福利負債-非流動	0	0%	12,080	0.28%	12,222	0.28%	12,401	0.29%	14,847	0.36%	17,061	0.4%	17,266	0.4%	17,427	0.4%	20,780	0.45%	19,686	0.4%	19,771	0.38%	19,847	0.38%	26,097	0.53%	25,555	0.52%	25,660	0.52%	25,765	0.55%	31,559	0.71%	34,356	0.81%	34,413	0.82%	34,472	0.79%	36,884	0.84%	37,868	0.86%	37,891	0.83%	37,922	0.82%	42,591	0.91%	46,852	0.95%	46,839	0.92%	46,841	0.98%
非流動負債合計	253,606	5.8%	263,788	6.12%	225,591	5.17%	221,887	5.2%	211,030	5.06%	226,174	5.27%	213,975	4.96%	219,921	5.01%	222,079	4.82%	290,190	5.96%	284,922	5.47%	298,630	5.71%	287,896	5.9%	281,749	5.7%	274,938	5.6%	265,394	5.7%	266,281	6.02%	271,139	6.42%	271,806	6.46%	373,912	8.61%	377,000	8.62%	277,440	6.27%	287,039	6.31%	292,118	6.32%	287,901	6.17%	373,396	7.55%	382,333	7.49%	264,680	5.51%	254,324	5.37%	248,640	5.32%	228,606	4.95%	217,689	4.77%	245,632	5.2%	237,703	4.82%	253,352	5.01%	264,414	5.1%	309,108	5.77%	319,519	5.99%	303,307	5.77%	386,968	7.25%	395,225	7.38%	366,160	6.83%	358,273	6.7%	371,509	6.46%	364,385	6.47%	348,214	5.87%	349,785	5.66%	335,895	5.78%	396,540	6.79%	417,431	7.12%	424,945	6.86%	421,882	7.15%
負債總計	640,823	14.66%	655,861	15.2%	699,925	16.05%	605,014	14.18%	580,340	13.92%	619,351	14.44%	787,025	18.25%	666,813	15.21%	867,924	18.83%	1,078,010	22.16%	1,509,860	28.98%	1,458,193	27.87%	1,235,532	25.3%	1,335,622	27.04%	1,317,920	26.84%	1,106,969	23.77%	884,399	19.99%	715,157	16.92%	721,133	17.15%	742,252	17.1%	733,049	16.76%	715,436	16.18%	812,297	17.86%	783,614	16.95%	889,754	19.06%	1,202,792	24.32%	1,330,517	26.08%	930,425	19.39%	880,706	18.6%	861,118	18.43%	879,156	19.05%	814,269	17.85%	906,894	19.21%	1,149,217	23.32%	1,231,965	24.36%	1,242,374	23.98%	1,395,559	26.07%	1,346,019	25.24%	1,365,980	26%	1,308,588	24.51%	1,269,942	23.71%	1,272,746	23.73%	1,355,265	25.35%	1,565,922	27.23%	1,551,095	27.55%	1,451,737	24.46%	1,742,817	28.2%	1,270,505	21.87%	1,398,513	23.94%	1,321,677	22.55%	1,736,480	28.04%	1,073,038	18.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,821,081	41.66%	1,821,081	42.22%	1,836,081	42.1%	1,836,081	43.04%	1,836,081	44.06%	1,836,081	42.8%	1,836,081	42.59%	1,836,081	41.87%	1,836,081	39.83%	1,836,081	37.74%	1,836,081	35.24%	1,836,081	35.1%	1,836,081	37.6%	1,836,081	37.17%	1,836,081	37.4%	1,836,081	39.42%	1,836,081	41.5%	1,836,081	43.45%	1,850,081	44%	1,850,081	42.62%	1,850,081	42.29%	1,850,081	41.84%	1,850,081	40.69%	1,850,081	40.01%	1,850,081	39.64%	1,850,081	37.41%	1,850,081	36.27%	1,931,511	40.25%	1,931,511	40.79%	1,931,511	41.33%	1,931,511	41.85%	1,931,511	42.35%	1,931,511	40.9%	1,931,511	39.2%	1,931,511	38.19%	1,931,511	37.28%	1,931,511	36.08%	1,931,511	36.21%	1,931,511	36.76%	1,931,511	36.17%	1,931,511	36.06%	1,931,511	36.02%	1,931,511	36.13%	1,931,511	33.59%	1,931,511	34.3%	1,931,511	32.55%	1,931,511	31.26%	1,931,511	33.25%	1,931,511	33.07%	1,931,511	32.95%	1,931,511	31.19%	1,931,511	32.73%
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	1,821,081	41.66%	1,821,081	42.22%	1,836,081	42.1%	1,836,081	43.04%	1,836,081	44.06%	1,836,081	42.8%	1,836,081	42.59%	1,836,081	41.87%	1,836,081	39.83%	1,836,081	37.74%	1,836,081	35.24%	1,836,081	35.1%	1,836,081	37.6%	1,836,081	37.17%	1,836,081	37.4%	1,836,081	39.42%	1,836,081	41.5%	1,836,081	43.45%	1,850,081	44%	1,850,081	42.62%	1,850,081	42.29%	1,850,081	41.84%	1,850,081	40.69%	1,850,081	40.01%	1,850,081	39.64%	1,850,081	37.41%	1,850,081	36.27%	1,931,511	40.25%	1,931,511	40.79%	1,931,511	41.33%	1,931,511	41.85%	1,931,511	42.35%	1,931,511	40.9%	1,931,511	39.2%	1,931,511	38.19%	1,931,511	37.28%	1,931,511	36.08%	1,931,511	36.21%	1,931,511	36.76%	1,931,511	36.17%	1,931,511	36.06%	1,931,511	36.02%	1,931,511	36.13%	1,931,511	33.59%	1,931,511	34.3%	1,931,511	32.55%	1,931,511	31.26%	1,931,511	33.25%	1,931,511	33.07%	1,931,511	32.95%	1,931,511	31.19%	1,931,511	32.73%
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	199,146	4.56%	199,146	4.62%	199,808	4.58%	199,653	4.68%	199,653	4.79%	199,653	4.65%	199,619	4.63%	199,619	4.55%	199,599	4.33%	199,595	4.1%	199,595	3.83%	199,595	3.82%	199,595	4.09%	199,595	4.04%	199,595	4.07%	199,595	4.29%	199,595	4.51%	199,595	4.72%	200,248	4.76%	200,248	4.61%	200,248	4.58%	200,248	4.53%	200,248	4.4%	200,248	4.33%	200,248	4.29%	200,248	4.05%	200,248	3.93%	204,042	4.25%	204,042	4.31%	204,042	4.37%	204,042	4.42%	204,042	4.47%	204,042	4.32%	204,042	4.14%	204,042	4.03%	204,042	3.94%	204,042	3.81%	204,042	3.83%	204,042	3.88%	204,042	3.82%	204,042	3.81%	204,042	3.8%	204,042	3.82%	204,042	3.55%	204,042	3.62%	204,042	3.44%	204,042	3.3%	204,042	3.51%	204,042	3.49%	204,042	3.48%	204,042	3.29%	204,042	3.46%
保留盈餘
法定盈餘公積	753,361	17.23%	753,361	17.47%	753,361	17.27%	753,361	17.66%	753,361	18.08%	753,361	17.56%	753,361	17.47%	734,810	16.76%	734,810	15.94%	734,810	15.1%	734,810	14.1%	717,716	13.72%	717,716	14.7%	717,716	14.53%	717,716	14.62%	717,716	15.41%	717,716	16.22%	717,716	16.98%	717,716	17.07%	714,744	16.46%	714,744	16.34%	714,744	16.16%	714,744	15.72%	702,202	15.19%	702,202	15.04%	702,202	14.2%	702,202	13.76%	686,510	14.3%
特別盈餘公積	152,613	3.49%	152,613	3.54%	152,613	3.5%	165,308	3.87%	165,308	3.97%	165,308	3.85%	165,308	3.83%	202,052	4.61%	202,052	4.38%	202,052	4.15%	202,052	3.88%	199,294	3.81%	199,294	4.08%	199,294	4.03%	204,006	4.15%	204,006	4.38%	204,006	4.61%	204,006	4.83%	204,006	4.85%	188,788	4.35%	188,788	4.32%	188,788	4.27%	188,788	4.15%	188,788	4.08%	188,788	4.04%	188,788	3.82%	188,788	3.7%	188,788	3.93%	188,788	3.99%	188,788	4.04%	188,788	4.09%	188,788	4.14%	188,788	4%	188,788	3.83%	188,788	3.73%	188,788	3.64%	188,788	3.53%	188,788	3.54%	188,788	3.59%	188,788	3.54%	188,788	3.52%	188,788	3.52%	188,788	3.53%	188,788	3.28%	188,788	3.35%	188,788	3.18%	188,788	3.06%	188,788	3.25%	188,788	3.23%	188,788	3.22%	188,788	3.05%	188,788	3.2%
未分配盈餘（或待彌補虧損）	876,330	20.05%	823,003	19.08%	819,722	18.8%	822,393	19.28%	809,619	19.43%	835,273	19.47%	751,454	17.43%	914,215	20.85%	959,107	20.8%	979,837	20.14%	914,265	17.55%	982,053	18.77%	920,916	18.86%	892,810	18.08%	870,924	17.74%	797,111	17.12%	781,990	17.67%	785,012	18.58%	784,559	18.66%	873,772	20.13%	891,912	20.39%	918,862	20.78%	898,088	19.75%	993,659	21.49%	966,465	20.71%	935,923	18.92%	917,116	17.98%	1,117,854	23.29%	1,080,377	22.82%	1,043,304	22.32%	989,550	21.44%	1,056,671	23.17%	1,046,262	22.16%	1,006,586	20.43%	985,557	19.49%	1,073,922	20.73%	1,066,421	19.92%	1,051,499	19.71%	987,506	18.79%	1,111,282	20.81%	1,090,785	20.37%	1,035,728	19.31%	1,003,411	18.77%	1,189,589	20.69%	1,113,614	19.78%	1,213,174	20.44%	1,155,040	18.69%	1,335,550	22.99%	1,241,105	21.25%	1,240,820	21.17%	1,102,429	17.8%	1,545,692	26.2%
保留盈餘合計	1,782,304	40.77%	1,728,977	40.08%	1,725,696	39.57%	1,741,062	40.81%	1,728,288	41.47%	1,753,942	40.88%	1,670,123	38.74%	1,851,077	42.21%	1,895,969	41.13%	1,916,699	39.39%	1,851,127	35.53%	1,899,063	36.3%	1,837,926	37.64%	1,809,820	36.64%	1,792,646	36.51%	1,718,833	36.91%	1,703,712	38.51%	1,706,734	40.38%	1,706,281	40.58%	1,777,304	40.94%	1,795,444	41.04%	1,822,394	41.21%	1,801,620	39.62%	1,884,649	40.76%	1,857,455	39.8%	1,826,913	36.94%	1,808,106	35.44%	1,993,152	41.53%	1,955,675	41.3%	1,918,602	41.05%	1,864,848	40.4%	1,921,054	42.12%	1,910,645	40.46%	1,870,969	37.97%	1,849,940	36.58%	1,923,777	37.14%	1,916,276	35.8%	1,901,354	35.65%	1,837,361	34.97%	1,940,932	36.35%	1,920,435	35.86%	1,865,378	34.78%	1,833,061	34.29%	1,990,895	34.62%	1,914,920	34.01%	2,014,480	33.95%	1,956,346	31.66%	2,104,194	36.22%	2,009,749	34.41%	2,009,464	34.28%	1,871,073	30.21%	2,261,930	38.33%
其他權益
其他權益合計	(72,125)	-1.65%	(91,521)	-2.12%	(76,198)	-1.75%	(91,733)	-2.15%	(152,612)	-3.66%	(94,590)	-2.2%	(157,493)	-3.65%	(144,208)	-3.29%	(165,308)	-3.59%	(140,610)	-2.89%	(162,848)	-3.13%	(137,419)	-2.63%	(202,052)	-4.14%	(217,705)	-4.41%	(212,277)	-4.32%	(195,569)	-4.2%	(199,293)	-4.5%	(231,400)	-5.48%	(256,201)	-6.09%	(226,117)	-5.21%	(204,006)	-4.66%	(166,276)	-3.76%	(117,180)	-2.58%	(95,118)	-2.06%	(130,001)	-2.79%	(134,248)	-2.71%	(87,430)	-1.71%	(65,968)	-1.37%	(43,288)	-0.91%	(48,166)	-1.03%	(69,925)	-1.51%	(115,707)	-2.54%	(37,177)	-0.79%	(34,681)	-0.7%	34,228	0.68%	72,615	1.4%	99,326	1.86%	144,736	2.71%	109,246	2.08%	148,511	2.78%	189,066	3.53%	89,002	1.66%	22,015	0.41%	58,369	1.01%	28,906	0.51%	(9,223)	-0.16%	2,112	0.03%	(32,208)	-0.55%	(92,636)	-1.59%	(125,333)	-2.14%	(58,716)	-0.95%	(78,110)	-1.32%
庫藏股票	0	0%	0	0%	(24,059)	-0.55%	(24,059)	-0.56%	(24,059)	-0.58%	(24,059)	-0.56%	(24,059)	-0.56%	(24,059)	-0.55%	(24,059)	-0.52%	(24,059)	-0.49%	(24,059)	-0.46%	(24,059)	-0.46%	(24,059)	-0.49%	(24,059)	-0.49%	(24,059)	-0.49%	(8,624)	-0.19%	0	0%	0	0%	(16,489)	-0.39%	(2,557)	-0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	193,843	4.04%	193,843	4.09%	193,843	4.15%	193,843	4.2%	193,843	4.25%	193,843	4.11%	193,843	3.93%	193,843	3.83%	193,843	3.74%	193,843	3.62%	193,843	3.63%	193,843	3.69%	193,843	3.63%	159,268	2.97%					0	0%							0	0%							0	0%
歸屬於母公司業主之權益合計	3,730,406	85.34%	3,657,683	84.8%	3,661,328	83.95%	3,661,004	85.82%	3,587,351	86.08%	3,671,027	85.56%	3,524,271	81.75%	3,718,510	84.79%	3,742,282	81.17%	3,787,706	77.84%	3,699,896	71.02%	3,773,261	72.13%	3,647,491	74.7%	3,603,732	72.96%	3,591,986	73.16%	3,550,316	76.23%	3,540,095	80.01%	3,511,010	83.08%	3,483,920	82.85%	3,598,959	82.9%	3,641,767	83.24%	3,706,447	83.82%	3,734,769	82.14%	3,839,860	83.05%	3,777,783	80.94%	3,742,994	75.68%	3,771,005	73.92%	3,868,894	80.61%	3,854,097	81.4%	3,812,146	81.57%	3,736,633	80.95%	3,747,057	82.15%	3,815,178	80.79%	3,777,998	76.68%	3,825,878	75.64%	3,938,102	76.02%	3,957,312	73.93%	3,987,800	74.76%	3,888,317	74%	4,031,153	75.49%	4,085,786	76.29%	4,089,933	76.27%	3,990,629	74.65%	4,184,817	72.77%	4,079,379	72.45%	4,140,810	69.78%	4,094,011	66.25%	4,207,539	72.43%	4,052,666	69.39%	4,019,684	68.57%	3,947,910	63.74%	4,319,373	73.2%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	341,424	5.75%	342,489	5.54%	330,826	5.7%	389,651	6.67%	521,012	8.89%	509,086	8.22%	508,289	8.61%
權益總額	3,730,406	85.34%	3,657,683	84.8%	3,661,328	83.95%	3,661,004	85.82%	3,587,351	86.08%	3,671,027	85.56%	3,524,271	81.75%	3,718,510	84.79%	3,742,282	81.17%	3,787,706	77.84%	3,699,896	71.02%	3,773,261	72.13%	3,647,491	74.7%	3,603,732	72.96%	3,591,986	73.16%	3,550,316	76.23%	3,540,095	80.01%	3,511,010	83.08%	3,483,920	82.85%	3,598,959	82.9%	3,641,767	83.24%	3,706,447	83.82%	3,734,769	82.14%	3,839,860	83.05%	3,777,783	80.94%	3,742,994	75.68%	3,771,005	73.92%	3,868,894	80.61%	3,854,097	81.4%	3,812,146	81.57%	3,736,633	80.95%	3,747,057	82.15%	3,815,178	80.79%	3,777,998	76.68%	3,825,878	75.64%	3,938,102	76.02%	3,957,312	73.93%	3,987,800	74.76%	3,888,317	74%	4,031,153	75.49%	4,085,786	76.29%	4,089,933	76.27%	3,990,629	74.65%	4,184,817	72.77%	4,079,379	72.45%	4,482,234	75.54%	4,436,500	71.8%	4,538,365	78.13%	4,442,317	76.06%	4,540,696	77.45%	4,456,996	71.96%	4,827,662	81.82%
負債及權益總計	4,371,229	100%	4,313,544	100%	4,361,253	100%	4,266,018	100%	4,167,691	100%	4,290,378	100%	4,311,296	100%	4,385,323	100%	4,610,206	100%	4,865,716	100%	5,209,756	100%	5,231,454	100%	4,883,023	100%	4,939,354	100%	4,909,906	100%	4,657,285	100%	4,424,494	100%	4,226,167	100%	4,205,053	100%	4,341,211	100%	4,374,816	100%	4,421,883	100%	4,547,066	100%	4,623,474	100%	4,667,537	100%	4,945,786	100%	5,101,522	100%	4,799,319	100%	4,734,803	100%	4,673,264	100%	4,615,789	100%	4,561,326	100%	4,722,072	100%	4,927,215	100%	5,057,843	100%	5,180,476	100%	5,352,871	100%	5,333,819	100%	5,254,297	100%	5,339,741	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%
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%	1,500,000	0.03%	1,500,000	0.04%	1,500,000	0.04%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	549,000	0.01%	0	0%	0	0%	1,400,000	0.03%	249,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,143,000	0.17%	8,143,000	0.17%	8,143,000	0.17%	8,143,000	0.18%	8,143,000	0.18%	8,143,000	0.17%	8,143,000	0.17%	8,143,000	0.16%	8,143,000	0.16%	8,143,000	0.15%	8,143,000	0.15%	8,143,000	0.15%	8,143,000	0.15%	6,749,000	0.13%	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

高林股(1531) 截至2024年第1季「流動資產」總計約為NT$30.35億元，相較上一季增加約NT$9,237萬元、相較去年年末增加約NT$9,237萬元

高林股(1531) 2024年第1季財報顯示公司「流動資產」總計約NT$30.35億元、約佔整體資產的71.14%。

對比上一季

上一季流動資產總計約NT$29.42億元、約佔整體資產的70.60%。今年第1季相較上一季增加約NT$9,237萬元。

對比去年年末

去年年末流動資產則為NT$29.42億元、約佔整體資產的70.60%。今年第1季相較去年年末增加約NT$9,237萬元。

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	3,034,764	71.14%	2,942,394	70.60%	3,042,579	70.92%	3,062,010	71.02%	3,058,045	69.73%	3,254,355	70.59%	3,484,409	71.61%	3,824,338	73.41%	3,829,948	73.21%	3,477,671	71.22%	3,517,543	71.21%	3,479,856	70.87%	3,215,057	69.03%	2,977,937	67.31%	2,769,510	65.53%	2,727,605	64.86%	2,849,626	65.64%	2,858,258	65.33%	2,898,100	65.54%	2,999,564	65.97%	3,060,949	66.20%	3,104,224	66.51%	3,370,012	68.14%	3,510,710	68.82%	3,182,778	66.32%	3,110,966	65.70%	3,036,843	64.98%	2,972,348	64.40%	2,921,493	64.05%	3,036,534	64.31%	3,249,303	65.95%	3,352,861	66.29%	3,431,690	66.24%	3,589,835	67.06%	3,539,123	66.35%	3,457,994	65.81%	3,569,249	66.84%	3,577,966	66.81%	3,648,682	68.04%	3,670,253	68.66%

非流動資產

高林股(1531) 截至2023年第3季「非流動資產」總計約為NT$12.48億元，相較上一季減少約NT$-149萬元、相較去年年末減少約NT$-1.08億元

高林股(1531) 2023年第3季財報顯示公司「非流動資產」總計約NT$12.48億元、約佔整體資產的29.08%。

對比上一季

上一季非流動資產總計約NT$12.49億元、約佔整體資產的28.98%。今年第3季相較上一季減少約NT$-149萬元。

對比去年年末

去年年末非流動資產則為NT$13.56億元、約佔整體資產的29.41%。今年第3季相較去年年末減少約NT$-1.08億元。

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	1,247,799	29.08%	1,249,286	28.98%	1,327,278	30.27%	1,355,851	29.41%	1,381,307	28.39%	1,385,418	26.59%	1,401,506	26.79%	1,405,352	28.78%	1,421,811	28.79%	1,430,050	29.13%	1,442,228	30.97%	1,446,557	32.69%	1,456,657	34.47%	1,477,448	35.14%	1,491,585	34.36%	1,516,558	34.67%	1,523,783	34.46%	1,547,502	34.03%	1,562,525	33.80%	1,563,313	33.49%	1,575,774	31.86%	1,590,812	31.18%	1,616,541	33.68%	1,623,837	34.30%	1,636,421	35.02%	1,643,441	35.60%	1,639,833	35.95%	1,685,538	35.69%	1,677,912	34.05%	1,704,982	33.71%	1,748,786	33.76%	1,763,036	32.94%	1,794,696	33.65%	1,796,303	34.19%	1,770,492	33.16%	1,777,762	33.19%	1,713,997	31.96%	1,675,641	31.34%	1,719,897	29.91%	1,746,140	31.01%

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合併資產負債表

流動資產

非流動資產

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