和大－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	773,323	3.45%	816,975	3.67%	992,382	4.41%	960,295	4.21%	784,936	3.52%	1,053,624	4.65%	635,238	2.82%	971,965	4.28%	1,072,452	4.68%	576,436	2.57%	659,640	3.03%	513,758	2.45%	947,910	4.49%	1,004,278	4.99%	802,689	4.26%	712,666	3.88%	795,667	4.34%	538,690	3.01%	465,172	2.68%	471,138	2.69%	526,855	3.07%	512,572	3.02%	777,984	4.7%	762,873	4.75%	1,295,720	8.32%	1,004,981	6.53%	995,630	6.62%	820,719	5.62%	1,289,871	9.07%	399,669	3.05%	870,026	7.23%	2,018,436	16.09%	1,703,596	15.52%	899,059	9.21%	1,360,880	13.69%	1,136,832	11.63%	684,584	7.65%	463,935	5.34%	867,216	9.98%	747,903	9.09%	552,882	7.52%	639,901	8.84%	522,076	7.64%	413,243	6.19%	352,023	5.34%	273,566	4.36%	380,192	6.08%	518,106	8.11%	417,316	6.7%	481,828	7.9%	512,499	8.49%	550,015	9.25%
透過損益按公允價值衡量之金融資產－流動	11,342	0.05%	12,671	0.06%	19,379	0.09%	14,929	0.07%	14,325	0.06%	14,969	0.07%	13,818	0.06%	6,859	0.03%	10,562	0.05%	12,697	0.06%	1,782	0.01%	2,807	0.01%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	62,530	0.39%	60,963	0.39%	63,649	0.41%	143,503	0.95%	65,869	0.45%	63,292	0.45%	279,674	2.13%	272,701	2.27%	262,096	2.09%	70,719	0.64%	170,691	1.75%	170,981	1.72%	166,183	1.7%	168,185	1.88%	172,912	1.99%	168,325	1.94%	98,549	1.2%	0		0	0%	0	0%	0	0%	0		14,790	0.24%	15,000	0.24%	15,000	0.23%	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	113,955	0.51%	114,767	0.52%	108,623	0.48%	101,495	0.45%	90,290	0.4%	88,305	0.39%	91,300	0.41%	86,733	0.38%	83,735	0.37%	80,479	0.36%	82,995	0.38%	90,053	0.43%	126,799	0.6%	121,129	0.6%	131,718	0.7%	126,129	0.69%	120,506	0.66%	118,629	0.66%	143,687	0.83%	85,737	0.49%	98,516	0.57%	118,046	0.69%	124,839	0.75%	127,278	0.79%	124,095	0.8%	128,634	0.84%	131,188	0.87%	104,394	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	263,370	1.17%	82,888	0.37%	35,307	0.16%	48,730	0.21%	46,640	0.21%	44,671	0.2%	40,841	0.18%	59,214	0.26%	204,848	0.89%	51,053	0.23%	36,135	0.17%	34,917	0.17%	33,872	0.16%	32,559	0.16%	42,423	0.23%	67,532	0.37%	89,557	0.49%	32,759	0.18%	33,287	0.19%	63,514	0.36%	78,014	0.45%	80,663	0.47%	0		0		0		0		0		0		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	26,423	0.12%	10,084	0.05%	8,837	0.04%	14,946	0.07%	18,973	0.08%	11,907	0.05%	9,309	0.04%	10,956	0.05%	968	0%	41,456	0.18%	16,572	0.08%	19,667	0.09%	50,462	0.24%	31,799	0.16%	30,215	0.16%	17,032	0.09%	18,537	0.1%	12,416	0.07%	11,481	0.07%	17,229	0.1%	2,592	0.02%	17,410	0.1%	24,912	0.15%	14,552	0.09%	7,781	0.05%	16,741	0.11%	9,986	0.07%	47,979	0.33%	72,792	0.51%	18,026	0.14%	13,708	0.11%	14,842	0.12%	11,245	0.1%	12,439	0.13%	11,451	0.12%	7,936	0.08%	11,915	0.13%	8,684	0.1%	13,910	0.16%	13,164	0.16%	13,343	0.18%	17,032	0.24%	18,994	0.28%	15,825	0.24%	13,737	0.21%	8,319	0.13%	15,832	0.25%	20,329	0.32%	14,598	0.23%	16,091	0.26%	15,417	0.26%	25,534	0.43%
應收帳款淨額	2,720,676	12.12%	2,949,899	13.24%	2,984,852	13.25%	3,072,212	13.48%	2,624,734	11.76%	2,749,436	12.13%	2,973,867	13.19%	2,798,866	12.33%	2,949,521	12.87%	3,278,242	14.59%	2,973,290	13.66%	2,579,911	12.28%	2,641,013	12.51%	2,478,350	12.32%	2,317,903	12.3%	2,265,409	12.33%	2,215,079	12.07%	2,211,443	12.36%	1,802,913	10.39%	2,334,835	13.34%	2,238,798	13.05%	2,529,699	14.89%	2,287,119	13.81%	2,280,077	14.21%	1,999,585	12.84%	2,411,291	15.66%	2,255,646	15.01%	2,115,289	14.49%	1,586,980	11.16%	1,743,035	13.3%	1,413,693	11.74%	1,423,175	11.34%	1,169,723	10.66%	930,236	9.53%	1,041,026	10.47%	1,181,235	12.08%	1,164,458	13.01%	1,288,636	14.84%	1,152,642	13.26%	1,139,419	13.85%	915,480	12.46%	929,526	12.84%	841,506	12.32%	775,343	11.62%	847,503	12.86%	749,587	11.94%	761,110	12.18%	757,153	11.85%	864,098	13.88%	867,727	14.22%	909,671	15.07%	842,661	14.17%
其他應收款	26,497	0.12%	88,807	0.4%	116,876	0.52%	76,305	0.33%	96,711	0.43%	143,143	0.63%	93,870	0.42%	158,151	0.7%	197,690	0.86%	209,600	0.93%	102,422	0.47%	143,749	0.68%	121,713	0.58%	121,813	0.61%	105,288	0.56%	110,381	0.6%	113,358	0.62%	85,546	0.48%	90,402	0.52%	133,742	0.76%	88,419	0.52%	109,980	0.65%	82,124	0.5%	136,368	0.85%	130,095	0.84%	149,506	0.97%	116,532	0.78%	130,993	0.9%
存貨	2,867,742	12.78%	2,883,898	12.94%	2,991,619	13.28%	3,280,901	14.39%	3,337,134	14.95%	3,418,660	15.08%	3,536,662	15.69%	3,579,871	15.77%	3,454,922	15.07%	3,470,026	15.45%	3,531,260	16.23%	3,373,544	16.06%	3,056,786	14.48%	2,568,934	12.77%	2,110,857	11.2%	1,903,546	10.36%	1,898,027	10.34%	2,044,309	11.43%	2,104,788	12.13%	1,906,629	10.9%	1,883,524	10.98%	1,874,046	11.03%	1,906,297	11.51%	1,901,458	11.85%	1,756,040	11.27%	1,652,315	10.73%	1,636,463	10.89%	1,679,977	11.51%	1,663,803	11.7%	1,597,956	12.2%	1,415,436	11.76%	1,235,264	9.84%	1,257,631	11.46%	1,212,079	12.42%	1,192,830	12%	1,238,848	12.67%	1,273,139	14.23%	1,312,808	15.12%	1,275,435	14.67%	1,206,658	14.67%	1,193,925	16.25%	1,172,311	16.19%	1,136,661	16.64%	1,090,018	16.33%	1,072,223	16.27%	1,056,113	16.83%	1,118,728	17.9%	1,093,096	17.11%	1,059,796	17.02%	1,006,732	16.5%	947,304	15.7%	913,783	15.37%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	401,153	1.79%	145,800	0.65%	106,793	0.47%	90,785	0.4%	136,429	0.61%	117,556	0.52%	160,310	0.71%	192,576	0.85%	254,443	1.11%	165,670	0.74%	203,181	0.93%	212,565	1.01%	265,115	1.26%	191,220	0.95%	171,280	0.91%	177,825	0.97%	158,616	0.86%	163,204	0.91%	126,509	0.73%	127,065	0.73%	226,592	1.32%	140,355	0.83%	260,678	1.57%	201,641	1.26%	193,225	1.24%	187,823	1.22%	232,440	1.55%	186,204	1.28%	192,643	1.35%	295,213	2.25%	213,820	1.78%	199,778	1.59%	157,756	1.44%	163,894	1.68%	131,580	1.32%	164,420	1.68%	98,533	1.1%	156,628	1.8%	119,190	1.37%	115,381	1.4%	79,142	1.08%	92,207	1.27%	85,699	1.25%	80,068	1.2%	106,064	1.61%	140,220	2.23%	118,722	1.9%	188,409	2.95%	143,197	2.3%	101,779	1.67%	96,686	1.6%	92,255	1.55%
流動資產合計	7,204,481	32.1%	7,105,789	31.89%	7,364,668	32.7%	7,660,598	33.6%	7,150,172	32.02%	7,642,271	33.7%	7,555,215	33.52%	7,865,191	34.64%	8,229,141	35.89%	7,885,659	35.1%	7,607,277	34.96%	6,970,971	33.18%	7,243,670	34.32%	6,550,082	32.57%	5,712,373	30.31%	5,380,520	29.3%	5,409,457	29.48%	5,206,996	29.11%	4,778,239	27.53%	5,139,889	29.38%	5,143,310	29.98%	5,382,771	31.69%	5,463,953	33%	5,486,777	34.19%	5,567,504	35.74%	5,614,940	36.47%	5,521,388	36.73%	5,151,424	35.29%	5,129,117	36.06%	4,597,417	35.09%	4,400,579	36.56%	5,399,625	43.03%	4,577,766	41.71%	3,572,109	36.61%	4,079,156	41.02%	4,070,214	41.63%	3,568,095	39.87%	3,553,376	40.93%	3,764,284	43.3%	3,484,734	42.36%	2,980,639	40.57%	3,009,806	41.57%	2,686,331	39.32%	2,509,472	37.6%	2,480,339	37.63%	2,350,186	37.45%	2,480,705	39.7%	2,665,043	41.72%	2,550,588	40.97%	2,514,590	41.21%	2,526,332	41.86%	2,467,898	41.51%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	600	0%	750	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	175,543	0.78%	139,286	0.63%	140,158	0.62%	136,839	0.6%	140,640	0.63%	129,915	0.57%	136,021	0.6%	145,658	0.64%	65,040	0.28%	74,974	0.33%	76,331	0.35%	79,074	0.38%	59,513	0.28%	64,347	0.32%	68,365	0.36%	58,913	0.32%	64,416	0.35%	71,081	0.4%	75,061	0.43%	81,379	0.47%	80,874	0.47%	86,175	0.51%	88,796	0.54%	97,167	0.61%	90,729	0.58%	66,727	0.43%	66,108	0.44%	68,318	0.47%
採用權益法之投資	320,634	1.43%	307,434	1.38%	303,696	1.35%	296,483	1.3%	305,866	1.37%	318,480	1.4%	316,771	1.41%	308,275	1.36%	298,839	1.3%	328,139	1.46%	290,947	1.34%	311,371	1.48%	318,564	1.51%	319,291	1.59%	333,536	1.77%	332,317	1.81%	323,357	1.76%	313,373	1.75%	320,668	1.85%	279,505	1.6%	318,372	1.86%	325,904	1.92%	313,288	1.89%	334,259	2.08%	340,422	2.19%	352,282	2.29%	350,794	2.33%	324,017	2.22%	347,393	2.44%	366,791	2.8%	353,645	2.94%	340,388	2.71%	338,388	3.08%	360,547	3.69%	353,393	3.55%	354,802	3.63%	335,743	3.75%	324,198	3.73%	310,370	3.57%	293,021	3.56%	275,490	3.75%	267,204	3.69%	258,717	3.79%	262,606	3.93%	246,065	3.73%	242,536	3.86%	214,774	3.44%	202,614	3.17%	199,402	3.2%	199,536	3.27%	221,648	3.67%	229,291	3.86%
不動產、廠房及設備	13,831,099	61.63%	13,911,760	62.43%	14,002,078	62.16%	14,050,906	61.63%	14,044,490	62.9%	13,910,627	61.35%	13,907,951	61.7%	13,801,662	60.79%	13,759,127	60.01%	13,605,754	60.57%	13,276,645	61.02%	12,893,032	61.37%	12,765,015	60.49%	11,988,528	59.61%	11,655,978	61.84%	11,539,450	62.83%	11,540,853	62.89%	11,267,763	62.99%	11,149,395	64.24%	11,124,657	63.58%	10,672,421	62.21%	10,179,790	59.93%	9,880,748	59.68%	9,133,919	56.91%	8,907,320	57.19%	8,717,087	56.62%	8,412,749	55.96%	8,338,397	57.12%	8,104,511	56.98%	7,220,198	55.11%	6,691,411	55.59%	6,321,606	50.38%	5,410,546	49.3%	5,034,038	51.59%	4,876,033	49.04%	4,742,372	48.51%	4,465,967	49.91%	4,344,497	50.04%	4,214,900	48.49%	4,028,902	48.98%	3,667,248	49.91%	3,577,096	49.4%	3,582,626	52.44%	3,589,987	53.78%	3,471,395	52.67%	3,394,730	54.09%	3,253,489	52.07%	3,267,386	51.15%	3,105,734	49.88%	3,025,250	49.58%	2,998,166	49.68%	2,930,275	49.28%
使用權資產	305,356	1.36%	302,232	1.36%	301,846	1.34%	301,160	1.32%	332,430	1.49%	301,358	1.33%	305,326	1.35%	311,728	1.37%	316,790	1.38%	305,408	1.36%	300,728	1.38%	305,540	1.45%	304,088	1.44%	303,766	1.51%	307,099	1.63%	311,536	1.7%	317,045	1.73%	320,252	1.79%	324,723	1.87%	345,557	1.98%	348,671	2.03%	338,163	1.99%	347,184	2.1%	354,975	2.21%	0		0		0		0		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	193,673	0.86%	193,644	0.87%	675	0%	30,387	0.13%	30,387	0.14%	30,387	0.13%	30,387	0.13%	30,387	0.13%	30,387	0.13%	30,387	0.14%	30,387	0.14%	30,387	0.14%	30,387	0.14%	30,387	0.15%																																							0	0%					0	0%	0	0%	0	0%	0	0%	62,881	0.86%	62,881	0.87%	62,881	0.92%	62,881	0.94%	62,881	0.95%							0	0%
無形資產	5,502	0.02%	6,660	0.03%	6,065	0.03%	7,388	0.03%	7,950	0.04%	7,639	0.03%	5,665	0.03%	6,717	0.03%	7,552	0.03%	5,303	0.02%	5,429	0.02%	6,698	0.03%	6,693	0.03%	6,141	0.03%	5,585	0.03%	6,585	0.04%	7,034	0.04%	9,330	0.05%	11,660	0.07%	13,153	0.08%	14,142	0.08%	12,228	0.07%	11,468	0.07%	12,657	0.08%	14,172	0.09%	13,303	0.09%	15,551	0.1%	11,139	0.08%	10,167	0.07%	7,915	0.06%	8,779	0.07%	9,006	0.07%	5,213	0.05%	5,472	0.06%	6,139	0.06%	5,631	0.06%	4,314	0.05%	1,113	0.01%	1,156	0.01%	1,675	0.02%	2,068	0.03%	2,803	0.04%	5,442	0.08%	7,286	0.11%	9,048	0.14%	9,355	0.15%	11,327	0.18%	13,407	0.21%	11,665	0.19%	15,007	0.25%	7,618	0.13%	6,992	0.12%
遞延所得稅資產	47,987	0.21%	48,503	0.22%	52,012	0.23%	51,025	0.22%	48,391	0.22%	52,038	0.23%	51,566	0.23%	50,918	0.22%	48,296	0.21%	53,072	0.24%	53,981	0.25%	62,324	0.3%	62,159	0.29%	53,335	0.27%	54,667	0.29%	57,392	0.31%	63,343	0.35%	65,040	0.36%	60,007	0.35%	54,835	0.31%	57,202	0.33%	58,388	0.34%	58,877	0.36%	56,406	0.35%	57,581	0.37%	55,263	0.36%	57,276	0.38%	63,389	0.43%	48,049	0.34%	48,125	0.37%	48,651	0.4%	49,619	0.4%	45,584	0.42%	40,098	0.41%	40,764	0.41%	52,274	0.53%	49,607	0.55%	42,784	0.49%	40,936	0.47%	43,090	0.52%	45,016	0.61%	28,748	0.4%	31,075	0.45%	49,934	0.75%	52,657	0.8%	66,429	1.06%	68,670	1.1%	75,523	1.18%	77,121	1.24%	95,009	1.56%	83,263	1.38%	98,024	1.65%
其他非流動資產	357,622	1.59%	266,376	1.2%	353,908	1.57%	262,981	1.15%	266,945	1.2%	282,761	1.25%	232,128	1.03%	184,610	0.81%	171,107	0.75%	174,904	0.78%	117,459	0.54%	349,945	1.67%	313,498	1.49%	796,327	3.96%	710,178	3.77%	679,928	3.7%	625,638	3.41%	635,743	3.55%	635,142	3.66%	457,190	2.61%	520,860	3.04%	602,347	3.55%	391,967	2.37%	572,345	3.57%	598,172	3.84%	576,457	3.74%	608,762	4.05%	640,850	4.39%
非流動資產合計	15,238,016	67.9%	15,176,645	68.11%	15,160,438	67.3%	15,137,169	66.4%	15,177,099	67.98%	15,033,237	66.3%	14,985,847	66.48%	14,839,987	65.36%	14,697,170	64.11%	14,577,973	64.9%	14,151,939	65.04%	14,038,403	66.82%	13,859,949	65.68%	13,562,122	67.43%	13,135,408	69.69%	12,986,121	70.7%	12,941,718	70.52%	12,682,582	70.89%	12,576,656	72.47%	12,356,276	70.62%	12,012,542	70.02%	11,602,995	68.31%	11,092,328	67%	10,561,728	65.81%	10,008,396	64.26%	9,781,119	63.53%	9,511,240	63.27%	9,446,110	64.71%	9,093,297	63.94%	8,503,329	64.91%	7,636,956	63.44%	7,148,489	56.97%	6,396,516	58.29%	6,185,639	63.39%	5,864,095	58.98%	5,706,465	58.37%	5,380,667	60.13%	5,128,296	59.07%	4,928,410	56.7%	4,740,809	57.64%	4,366,949	59.43%	4,231,235	58.43%	4,145,695	60.68%	4,165,501	62.4%	4,110,812	62.37%	3,925,437	62.55%	3,768,160	60.3%	3,722,973	58.28%	3,675,587	59.03%	3,586,872	58.79%	3,508,430	58.14%	3,478,020	58.49%
資產總計	22,442,497	100%	22,282,434	100%	22,525,106	100%	22,797,767	100%	22,327,271	100%	22,675,508	100%	22,541,062	100%	22,705,178	100%	22,926,311	100%	22,463,632	100%	21,759,216	100%	21,009,374	100%	21,103,619	100%	20,112,204	100%	18,847,781	100%	18,366,641	100%	18,351,175	100%	17,889,578	100%	17,354,895	100%	17,496,165	100%	17,155,852	100%	16,985,766	100%	16,556,281	100%	16,048,505	100%	15,575,900	100%	15,396,059	100%	15,032,628	100%	14,597,534	100%	14,222,414	100%	13,100,746	100%	12,037,535	100%	12,548,114	100%	10,974,282	100%	9,757,748	100%	9,943,251	100%	9,776,679	100%	8,948,762	100%	8,681,672	100%	8,692,694	100%	8,225,543	100%	7,347,588	100%	7,241,041	100%	6,832,026	100%	6,674,973	100%	6,591,151	100%	6,275,623	100%	6,248,865	100%	6,388,016	100%	6,226,175	100%	6,101,462	100%	6,034,762	100%	5,945,918	100%
負債及權益
負債
流動負債
短期借款	2,834,642	12.63%	2,844,430	12.77%	2,872,288	12.75%	2,571,503	11.28%	2,169,484	9.72%	2,128,776	9.39%	1,907,493	8.46%	2,030,889	8.94%	2,060,484	8.99%	2,002,390	8.91%	1,458,774	6.7%	1,237,593	5.89%	1,320,339	6.26%	868,431	4.32%	998,416	5.3%	1,001,828	5.45%	2,088,753	11.38%	2,207,460	12.34%	1,684,758	9.71%	1,307,036	7.47%	1,120,130	6.53%	1,026,024	6.04%	936,460	5.66%	1,486,213	9.26%	1,428,712	9.17%	1,374,430	8.93%	1,210,466	8.05%	1,407,398	9.64%	943,207	6.63%	1,172,384	8.95%	568,644	4.72%	318,130	2.54%	1,002,339	9.13%	615,036	6.3%	488,846	4.92%	726,735	7.43%	545,105	6.09%	648,061	7.46%	458,955	5.28%	368,226	4.48%	400,792	5.45%	412,530	5.7%	332,739	4.87%	276,058	4.14%	375,014	5.69%	291,936	4.65%	518,359	8.3%	446,583	6.99%	355,187	5.7%	294,598	4.83%	272,894	4.52%	319,377	5.37%
應付短期票券	900,000	4.01%	300,000	1.35%	1,100,000	4.88%	1,000,000	4.39%	1,000,000	4.48%	1,160,000	5.12%	1,160,000	5.15%	1,160,000	5.11%	1,060,000	4.62%	1,260,000	5.61%	1,260,000	5.79%	1,260,000	6%	1,260,000	5.97%	1,260,000	6.26%	300,000	1.59%	300,000	1.63%	600,000	3.27%	600,000	3.35%	600,000	3.46%	600,000	3.43%	560,000	3.26%	400,000	2.35%	50,000	0.3%	130,000	0.81%	250,000	1.61%	300,000	1.95%	300,000	2%	300,000	2.06%	200,000	1.41%	200,000	1.53%	0	0%	100,000	0.8%	150,000	1.37%	50,000	0.51%	30,000	0.3%	30,000	0.31%	0	0%	30,000	0.35%	30,000	0.35%	30,000	0.36%	30,000	0.41%	30,000	0.41%	50,000	0.73%	50,000	0.75%	30,000	0.46%	50,000	0.8%	50,000	0.8%	50,000	0.78%	50,000	0.8%	0	0%	0	0%	0	0%
應付票據	453,720	2.02%	470,966	2.11%	460,776	2.05%	483,871	2.12%	423,851	1.9%	498,326	2.2%	491,562	2.18%	569,422	2.51%	524,871	2.29%	712,158	3.17%	871,819	4.01%	699,817	3.33%	921,500	4.37%	990,352	4.92%	725,056	3.85%	397,685	2.17%	431,512	2.35%	382,726	2.14%	460,169	2.65%	393,467	2.25%	388,373	2.26%	529,131	3.12%	605,115	3.65%	626,714	3.91%	504,221	3.24%	445,649	2.89%	448,609	2.98%	583,193	4%	633,406	4.45%	737,008	5.63%	507,987	4.22%	373,641	2.98%	367,672	3.35%	320,589	3.29%	301,172	3.03%	304,814	3.12%	333,480	3.73%	371,167	4.28%	354,766	4.08%	344,207	4.18%	368,668	5.02%	367,260	5.07%	295,807	4.33%	289,420	4.34%	581,382	8.82%	490,789	7.82%	732,869	11.73%	786,771	12.32%	805,215	12.93%	840,353	13.77%	890,634	14.76%	818,583	13.77%
應付帳款	289,099	1.29%	557,783	2.5%	643,741	2.86%	571,851	2.51%	508,130	2.28%	659,657	2.91%	818,051	3.63%	724,841	3.19%	899,474	3.92%	791,580	3.52%	917,798	4.22%	1,115,225	5.31%	1,104,467	5.23%	790,705	3.93%	709,436	3.76%	663,731	3.61%	578,526	3.15%	368,323	2.06%	391,606	2.26%	486,023	2.78%	489,771	2.85%	501,195	2.95%	655,508	3.96%	679,447	4.23%	798,505	5.13%	757,290	4.92%	768,357	5.11%	546,924	3.75%	777,071	5.46%	568,961	4.34%	601,510	5%	534,417	4.26%	669,838	6.1%	455,112	4.66%	444,884	4.47%	425,415	4.35%	448,398	5.01%	474,255	5.46%	491,648	5.66%	480,371	5.84%	581,271	7.91%	553,629	7.65%	511,039	7.48%	479,387	7.18%	264,323	4.01%	235,839	3.76%	201,886	3.23%	247,266	3.87%	268,338	4.31%	271,332	4.45%	251,615	4.17%	328,711	5.53%
其他應付款	296,579	1.32%	348,209	1.56%	745,230	3.31%	423,015	1.86%	492,177	2.2%	467,787	2.06%	874,925	3.88%	495,062	2.18%	749,478	3.27%	743,963	3.31%	968,582	4.45%	531,406	2.53%	864,227	4.1%	764,636	3.8%	454,042	2.41%	406,928	2.22%	437,713	2.39%	252,248	1.41%	760,157	4.38%	408,064	2.33%	539,955	3.15%	442,077	2.6%	1,358,566	8.21%	523,262	3.26%	603,701	3.88%	559,959	3.64%	1,505,824	10.02%	424,393	2.91%
本期所得稅負債	2,891	0.01%	2,000	0.01%	374	0%	98,010	0.43%	98,328	0.44%	109,828	0.48%	74,839	0.33%	169,181	0.75%	138,043	0.6%	87,748	0.39%	25,308	0.12%	65,160	0.31%	65,160	0.31%	62,521	0.31%	25,800	0.14%	49,196	0.27%	42,974	0.23%	33,576	0.19%	18,932	0.11%	119,705	0.68%	99,458	0.58%	85,508	0.5%	58,234	0.35%	78,657	0.49%	51,825	0.33%	21,937	0.14%	94,720	0.63%	115,097	0.79%	71,669	0.5%	10,231	0.08%	61,187	0.51%	160,295	1.28%	144,722	1.32%	73,838	0.76%	120,291	1.21%	257,372	2.63%	193,673	2.16%	114,640	1.32%	95,549	1.1%	158,924	1.93%	103,433	1.41%	57,481	0.79%	59,028	0.86%	86,266	1.29%	57,472	0.87%	40,043	0.64%	29,139	0.47%	29,746	0.47%	15,471	0.25%	8,818	0.14%	2,314	0.04%	25,738	0.43%
租賃負債－流動	13,031	0.06%	9,293	0.04%	8,905	0.04%	10,676	0.05%	22,613	0.1%	20,360	0.09%	23,125	0.1%	20,152	0.09%	22,952	0.1%	18,136	0.08%	17,481	0.08%	18,392	0.09%	19,083	0.09%	15,012	0.07%	15,741	0.08%	16,989	0.09%	18,363	0.1%	4,503	0.03%	13,746	0.08%	23,284	0.13%	21,171	0.12%	19,123	0.11%	21,228	0.13%	23,343	0.15%	0		0		0		0		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	1,629,917	7.26%	1,596,647	7.17%	1,568,765	6.96%	1,572,739	6.9%	1,536,945	6.88%	1,059,778	4.67%	1,266,993	5.62%	1,348,454	5.94%	1,308,357	5.71%	1,227,967	5.47%	978,196	4.5%	1,051,092	5%	1,178,358	5.58%	972,926	4.84%	902,494	4.79%	909,579	4.95%	2,228,449	12.14%	2,129,275	11.9%	1,120,293	6.46%	1,091,775	6.24%	1,624,830	9.47%	1,717,151	10.11%	1,188,130	7.18%	1,077,821	6.72%	666,739	4.28%	601,403	3.91%	526,945	3.51%	716,359	4.91%
一年或一營業週期內到期長期負債	1,544,738	6.88%	1,476,759	6.63%	1,494,075	6.63%	1,414,581	6.2%	1,390,203	6.23%	952,301	4.2%	1,123,015	4.98%	1,184,054	5.21%	1,243,405	5.42%	1,157,631	5.15%	912,636	4.19%	995,877	4.74%	1,159,609	5.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		190,196	2.85%	200,305	3.04%	0		0		0		571,208	9.17%	0		0		0
一年或一營業週期內到期長期借款	1,544,738	6.88%	1,476,759	6.63%	1,494,075	6.63%	1,414,581	6.2%	1,390,203	6.23%	952,301	4.2%	1,123,015	4.98%
其他流動負債－其他	85,179	0.38%	119,888	0.54%	74,690	0.33%	158,158	0.69%	146,742	0.66%	107,477	0.47%	143,978	0.64%	164,400	0.72%	64,952	0.28%	70,336	0.31%	65,560	0.3%	55,215	0.26%	18,749	0.09%																																																													31,202	0.47%	16,804	0.25%							38,172	0.61%
流動負債合計	6,419,879	28.61%	6,129,328	27.51%	7,400,079	32.85%	6,731,665	29.53%	6,251,528	28%	6,104,512	26.92%	6,616,988	29.36%	6,518,001	28.71%	6,763,659	29.5%	6,843,942	30.47%	6,497,958	29.86%	5,978,685	28.46%	6,733,378	31.91%	5,724,583	28.46%	4,130,985	21.92%	3,745,936	20.4%	6,426,290	35.02%	5,978,111	33.42%	5,049,661	29.1%	4,429,354	25.32%	4,843,688	28.23%	4,720,209	27.79%	4,873,241	29.43%	4,625,457	28.82%	4,303,703	27.63%	4,060,668	26.37%	4,854,921	32.3%	4,093,364	28.04%	4,053,516	28.5%	3,822,202	29.18%	3,488,138	28.98%	2,402,410	19.15%	3,135,737	28.57%	2,147,153	22%	2,975,670	29.93%	2,435,697	24.91%	2,230,540	24.93%	2,273,235	26.18%	2,592,160	29.82%	2,029,151	24.67%	1,878,262	25.56%	2,124,777	29.34%	1,889,608	27.66%	1,534,561	22.99%	1,658,772	25.17%	1,561,130	24.88%	2,355,648	37.7%	2,409,365	37.72%	2,270,475	36.47%	2,234,021	36.61%	2,195,146	36.38%	2,069,971	34.81%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	8,250	0.04%	9,000	0.04%
應付公司債	1,414,657	6.3%	1,406,588	6.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,242,253	23.36%	5,569,837	25%	5,935,486	26.35%	6,642,592	29.14%	6,808,631	30.49%	7,203,199	31.77%	6,670,433	29.59%	6,696,675	29.49%	6,744,180	29.42%	6,209,983	27.64%	6,232,591	28.64%	5,773,417	27.48%	5,173,125	24.51%	5,264,753	26.18%	5,432,093	28.82%	5,408,954	29.45%	5,042,695	27.48%	5,214,072	29.15%	5,619,419	32.38%	5,901,501	33.73%	5,217,475	30.41%	5,239,270	30.85%	4,825,769	29.15%	3,845,213	23.96%	4,168,470	26.76%	4,466,617	29.01%	3,567,023	23.73%	3,330,636	22.82%	3,290,597	23.14%	2,689,580	20.53%	2,269,496	18.85%	3,334,369	26.57%	3,357,797	30.6%	3,440,659	35.26%	2,986,649	30.04%	2,926,342	29.93%	2,524,149	28.21%	2,489,789	28.68%	2,535,648	29.17%	2,399,787	29.17%	1,887,509	25.69%	1,785,964	24.66%	1,784,042	26.11%	1,807,391	27.08%	1,778,698	26.99%	1,754,638	27.96%	1,241,952	19.87%	1,355,252	21.22%	1,442,573	23.17%	1,405,252	23.03%	1,445,213	23.95%	1,548,685	26.05%
遞延所得稅負債	59,889	0.27%	52,922	0.24%	59,429	0.26%	65,113	0.29%	22,953	0.1%	48,317	0.21%	45,560	0.2%	38,569	0.17%	46,654	0.2%	77,402	0.34%	64,863	0.3%	55,012	0.26%	46,666	0.22%	39,304	0.2%	40,044	0.21%	53,190	0.29%	54,357	0.3%	57,253	0.32%	59,742	0.34%	63,521	0.36%	64,240	0.37%	71,469	0.42%	76,822	0.46%	75,396	0.47%	76,167	0.49%	80,179	0.52%	90,540	0.6%	81,749	0.56%	72,008	0.51%	79,512	0.61%	81,606	0.68%	85,478	0.68%	86,827	0.79%	82,731	0.85%	104,931	1.06%	87,021	0.89%	95,869	1.07%	99,368	1.14%	108,370	1.25%	86,281	1.05%	109,496	1.49%	95,400	1.32%	95,479	1.4%	112,718	1.69%	115,712	1.76%	114,430	1.82%	117,937	1.89%	112,414	1.76%	121,386	1.95%	120,407	1.97%	119,832	1.99%	118,688	2%
租賃負債－非流動	236,056	1.05%	235,217	1.06%	235,207	1.04%	254,296	1.12%	274,435	1.23%	247,398	1.09%	249,237	1.11%	256,565	1.13%	258,391	1.13%	250,525	1.12%	246,184	1.13%	248,777	1.18%	247,554	1.17%	251,257	1.25%	253,150	1.34%	255,317	1.39%	257,476	1.4%	275,901	1.54%	271,216	1.56%	281,387	1.61%	284,994	1.66%	275,560	1.62%	279,923	1.69%	284,253	1.77%	0		0		0		0		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	113,246	0.5%	117,565	0.53%	120,182	0.53%	123,021	0.54%	127,848	0.57%	135,677	0.6%	118,400	0.53%	136,745	0.6%	137,767	0.6%	160,431	0.71%	163,073	0.75%	167,090	0.8%	158,768	0.75%	169,808	0.84%	172,181	0.91%	171,469	0.93%	163,314	0.89%	116,615	0.65%	115,130	0.66%	117,489	0.67%	120,527	0.7%	146,765	0.86%	150,811	0.91%	154,091	0.96%	156,766	1.01%	174,881	1.14%	179,120	1.19%	182,723	1.25%
非流動負債合計	7,074,351	31.52%	7,391,129	33.17%	6,350,304	28.19%	7,085,022	31.08%	7,233,867	32.4%	7,634,591	33.67%	7,083,630	31.43%	7,128,554	31.4%	7,186,992	31.35%	6,698,341	29.82%	6,706,711	30.82%	6,244,296	29.72%	5,626,113	26.66%	5,725,122	28.47%	5,897,468	31.29%	5,888,930	32.06%	5,517,842	30.07%	5,663,841	31.66%	6,065,507	34.95%	6,363,898	36.37%	5,687,236	33.15%	5,733,064	33.75%	5,333,325	32.21%	4,358,953	27.16%	4,401,403	28.26%	4,721,677	30.67%	3,836,683	25.52%	3,595,108	24.63%	3,549,099	24.95%	2,949,793	22.52%	2,533,961	21.05%	3,604,655	28.73%	3,638,494	33.15%	3,692,563	37.84%	3,266,049	32.85%	3,187,760	32.61%	2,849,728	31.84%	2,800,608	32.26%	2,852,622	32.82%	2,696,791	32.79%	2,175,628	29.61%	2,034,062	28.09%	2,053,647	30.06%	2,094,869	31.38%	2,069,026	31.39%	2,053,300	32.72%	1,556,661	24.91%	1,669,633	26.14%	1,771,101	28.45%	1,704,144	27.93%	1,748,892	28.98%	1,857,630	31.24%
負債總計	13,494,230	60.13%	13,520,457	60.68%	13,750,383	61.04%	13,816,687	60.61%	13,485,395	60.4%	13,739,103	60.59%	13,700,618	60.78%	13,646,555	60.1%	13,950,651	60.85%	13,542,283	60.29%	13,204,669	60.69%	12,222,981	58.18%	12,359,491	58.57%	11,449,705	56.93%	10,028,453	53.21%	9,634,866	52.46%	11,944,132	65.09%	11,641,952	65.08%	11,115,168	64.05%	10,793,252	61.69%	10,530,924	61.38%	10,453,273	61.54%	10,206,566	61.65%	8,984,410	55.98%	8,705,106	55.89%	8,782,345	57.04%	8,691,604	57.82%	7,688,472	52.67%	7,602,615	53.46%	6,771,995	51.69%	6,022,099	50.03%	6,007,065	47.87%	6,774,231	61.73%	5,839,716	59.85%	6,241,719	62.77%	5,623,457	57.52%	5,080,268	56.77%	5,073,843	58.44%	5,444,782	62.64%	4,725,942	57.45%	4,053,890	55.17%	4,158,839	57.43%	3,943,255	57.72%	3,629,430	54.37%	3,727,798	56.56%	3,614,430	57.59%	3,912,309	62.61%	4,078,998	63.85%	4,041,576	64.91%	3,938,165	64.54%	3,944,038	65.36%	3,927,601	66.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,795,175	12.45%	2,795,175	12.54%	2,795,175	12.41%	2,795,175	12.26%	2,795,175	12.52%	2,795,175	12.33%	2,795,175	12.4%	2,795,175	12.31%	2,795,175	12.19%	2,795,175	12.44%	2,795,175	12.85%	2,795,175	13.3%	2,795,175	13.25%	2,795,175	13.9%	2,795,175	14.83%	2,795,175	15.22%	2,545,175	13.87%	2,545,175	14.23%	2,549,565	14.69%	2,549,565	14.57%	2,549,565	14.86%	2,549,565	15.01%	2,549,565	15.4%	2,549,565	15.89%	2,549,565	16.37%	2,549,565	16.56%	2,549,565	16.96%	2,549,565	17.47%	2,549,565	17.93%	2,549,565	19.46%	2,549,565	21.18%	2,549,565	20.32%	2,349,565	21.41%	2,349,565	24.08%	2,349,565	23.63%	2,349,565	24.03%	2,349,565	26.26%	2,349,565	27.06%	2,349,565	27.03%	2,349,565	28.56%	2,349,565	31.98%	2,322,403	32.07%	2,252,971	32.98%	2,252,971	33.75%	2,242,330	34.02%	2,099,813	33.46%	1,583,003	25.33%	1,583,003	24.78%	1,583,003	25.42%	1,583,003	25.94%	1,583,003	26.23%	1,583,003	26.62%
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%	341,200	5.46%	420,100	6.58%	420,100	6.75%	420,100	6.89%	420,100	6.96%	420,100	7.07%
股本合計	2,795,175	12.45%	2,795,175	12.54%	2,795,175	12.41%	2,795,175	12.26%	2,795,175	12.52%	2,795,175	12.33%	2,795,175	12.4%	2,795,175	12.31%	2,795,175	12.19%	2,795,175	12.44%	2,795,175	12.85%	2,795,175	13.3%	2,795,175	13.25%	2,795,175	13.9%	2,795,175	14.83%	2,795,175	15.22%	2,545,175	13.87%	2,545,175	14.23%	2,549,565	14.69%	2,549,565	14.57%	2,549,565	14.86%	2,549,565	15.01%	2,549,565	15.4%	2,549,565	15.89%	2,549,565	16.37%	2,549,565	16.56%	2,549,565	16.96%	2,549,565	17.47%	2,549,565	17.93%	2,549,565	19.46%	2,549,565	21.18%	2,549,565	20.32%	2,349,565	21.41%	2,349,565	24.08%	2,349,565	23.63%	2,349,565	24.03%	2,349,565	26.26%	2,349,565	27.06%	2,349,565	27.03%	2,349,565	28.56%	2,349,565	31.98%	2,322,403	32.07%	2,320,241	33.96%	2,252,971	33.75%	2,242,330	34.02%	2,210,623	35.23%	1,924,203	30.79%	2,003,103	31.36%	2,003,103	32.17%	2,003,103	32.83%	2,003,103	33.19%	2,003,103	33.69%
資本公積
資本公積－發行溢價															3,804,533	16.76%	3,804,533	16.59%	3,804,533	16.94%	3,804,533	17.48%	3,804,533	18.11%	3,804,533	18.03%	3,804,533	18.92%	3,877,208	20.57%	3,877,208	21.11%	1,879,608	10.24%	1,879,608	10.51%	1,910,228	11.01%	1,910,228	10.92%	1,910,228	11.13%	1,910,228	11.25%	1,910,228	11.54%	1,910,228	11.9%	1,910,228	12.26%	1,910,228	12.41%	1,910,228	12.71%	1,910,228	13.09%
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	3,908,804	17.42%	3,908,804	17.54%	3,833,804	17.02%	3,833,804	16.82%	3,833,804	17.17%	3,833,804	16.91%	3,833,804	17.01%	3,833,804	16.89%	3,833,804	16.72%	3,833,804	17.07%	3,833,804	17.62%	3,833,804	18.25%	3,833,804	18.17%	3,833,804	19.06%	3,906,479	20.73%	3,906,479	21.27%	1,906,479	10.39%	1,885,584	10.54%	1,916,204	11.04%	1,916,204	10.95%	1,916,204	11.17%	1,916,204	11.28%	1,916,204	11.57%	1,916,204	11.94%	1,916,204	12.3%	1,916,204	12.45%	1,916,204	12.75%	1,916,204	13.13%	1,916,204	13.47%	1,916,204	14.63%	1,916,204	15.92%	1,916,204	15.27%	13,804	0.13%	13,804	0.14%	13,804	0.14%	13,804	0.14%	13,804	0.15%	13,804	0.16%	13,804	0.16%	13,804	0.17%	13,804	0.19%	13,614	0.19%	13,614	0.2%	103,307	1.55%	103,307	1.57%	103,307	1.65%	33,401	0.53%	5,786	0.09%	5,786	0.09%	5,786	0.09%	5,786	0.1%	411,677	6.92%
保留盈餘
法定盈餘公積	836,334	3.73%	823,116	3.69%	823,116	3.65%	789,267	3.46%	789,267	3.53%	789,267	3.48%	789,267	3.5%	724,977	3.19%	724,977	3.16%	724,977	3.23%	724,977	3.33%	689,651	3.28%	689,651	3.27%	689,651	3.43%	660,162	3.5%	660,162	3.59%	660,162	3.6%	660,162	3.69%	660,162	3.8%	593,292	3.39%	593,292	3.46%	593,292	3.49%	593,292	3.58%	469,600	2.93%	469,600	3.01%	469,600	3.05%	469,600	3.12%	349,199	2.39%
特別盈餘公積	112,608	0.5%	112,608	0.51%	112,608	0.5%	95,158	0.42%	95,158	0.43%	95,158	0.42%	95,158	0.42%	60,354	0.27%	60,354	0.26%	60,354	0.27%	60,354	0.28%	48,236	0.23%	48,236	0.23%	48,236	0.24%	48,236	0.26%	48,236	0.26%	48,236	0.26%	48,236	0.27%	48,236	0.28%	23,850	0.14%	23,850	0.14%	23,850	0.14%	23,850	0.14%																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	42,880	0.64%	42,880	0.65%	42,880	0.68%					0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,175,298	5.24%	1,039,638	4.67%	1,124,046	4.99%	1,411,441	6.19%	1,322,676	5.92%	1,401,940	6.18%	1,288,095	5.71%	1,614,209	7.11%	1,530,514	6.68%	1,432,419	6.38%	1,106,286	5.08%	1,349,235	6.42%	1,316,593	6.24%	1,295,940	6.44%	1,377,277	7.31%	1,288,325	7.01%	1,227,622	6.69%	1,098,383	6.14%	1,053,188	6.07%	1,677,558	9.59%	1,533,901	8.94%	1,428,604	8.41%	1,247,512	7.53%	2,097,471	13.07%	1,905,095	12.23%	1,633,032	10.61%	1,290,232	8.58%	2,004,294	13.73%	1,712,981	12.04%	1,426,796	10.89%	1,112,050	9.24%	1,776,104	14.15%	1,520,436	13.85%	1,210,375	12.4%	984,254	9.9%	1,540,139	15.75%	1,280,733	14.31%	1,001,203	11.53%	652,790	7.51%	979,206	11.9%	775,024	10.55%	567,860	7.84%	386,756	5.66%	493,924	7.4%	342,290	5.19%	195,874	3.12%	336,810	5.39%	264,299	4.14%	156,002	2.51%	124,246	2.04%	59,806	0.99%	(424,581)	-7.14%
保留盈餘合計	2,124,240	9.47%	1,975,362	8.87%	2,059,770	9.14%	2,295,866	10.07%	2,207,101	9.89%	2,286,365	10.08%	2,172,520	9.64%	2,399,540	10.57%	2,315,845	10.1%	2,217,750	9.87%	1,891,617	8.69%	2,087,122	9.93%	2,054,480	9.74%	2,033,827	10.11%	2,085,675	11.07%	1,996,723	10.87%	1,936,020	10.55%	1,806,781	10.1%	1,761,586	10.15%	2,294,700	13.12%	2,151,043	12.54%	2,045,746	12.04%	1,864,654	11.26%	2,567,071	16%	2,374,695	15.25%	2,102,632	13.66%	1,759,832	11.71%	2,353,493	16.12%	2,062,180	14.5%	1,775,995	13.56%	1,461,249	12.14%	2,012,985	16.04%	1,757,317	16.01%	1,447,256	14.83%	1,221,135	12.28%	1,668,376	17.06%	1,408,970	15.74%	1,129,440	13.01%	781,027	8.98%	1,036,276	12.6%	832,094	11.32%	624,930	8.63%	443,826	6.5%	559,645	8.38%	408,011	6.19%	261,595	4.17%	336,810	5.39%	264,299	4.14%	156,002	2.51%	124,246	2.04%	59,806	0.99%	(424,581)	-7.14%
其他權益
其他權益合計	(798)	0%	(41,571)	-0.19%	(38,289)	-0.17%	(62,107)	-0.27%	(112,607)	-0.5%	(99,039)	-0.44%	(82,160)	-0.36%	(96,451)	-0.42%	(95,158)	-0.42%	(51,573)	-0.23%	(90,328)	-0.42%	(52,010)	-0.25%	(60,354)	-0.29%	(55,237)	-0.27%	(21,872)	-0.12%	(20,576)	-0.11%	(35,116)	-0.19%	(43,246)	-0.24%	(6,785)	-0.04%	(86,585)	-0.49%	(48,236)	-0.28%	(35,845)	-0.21%	(35,784)	-0.22%	(23,478)	-0.15%	(23,849)	-0.15%	(10,383)	-0.07%	61,149	0.41%	36,551	0.25%	42,561	0.3%	37,023	0.28%	39,887	0.33%	14,262	0.11%	30,670	0.28%	58,489	0.6%	68,065	0.68%	71,521	0.73%	45,940	0.51%	62,178	0.72%	50,783	0.58%	48,545	0.59%	46,918	0.64%	69,533	0.96%	60,810	0.89%	76,463	1.15%	57,023	0.87%	32,942	0.52%	(9,500)	-0.15%	(13,590)	-0.21%	(29,996)	-0.48%	(22,188)	-0.36%	(28,549)	-0.47%	(24,068)	-0.4%
歸屬於母公司業主之權益合計	8,827,421	39.33%	8,637,770	38.76%	8,650,460	38.4%	8,862,738	38.88%	8,723,473	39.07%	8,816,305	38.88%	8,719,339	38.68%	8,932,068	39.34%	8,849,666	38.6%	8,795,156	39.15%	8,430,268	38.74%	8,664,091	41.24%	8,623,105	40.86%	8,607,569	42.8%	8,765,457	46.51%	8,677,801	47.25%	6,352,558	34.62%	6,194,294	34.63%	6,185,560	35.64%	6,646,681	37.99%	6,568,576	38.29%	6,475,670	38.12%	6,294,639	38.02%	7,009,362	43.68%	6,816,615	43.76%	6,558,018	42.6%	6,286,750	41.82%	6,855,813	46.97%	6,570,510	46.2%	6,278,787	47.93%	5,966,905	49.57%	6,493,016	51.74%	4,151,356	37.83%	3,869,114	39.65%	3,652,569	36.73%	4,103,266	41.97%	3,818,279	42.67%	3,554,987	40.95%	3,195,179	36.76%	3,448,190	41.92%	3,242,381	44.13%	3,030,480	41.85%	2,838,491	41.55%	2,992,386	44.83%	2,810,671	42.64%	2,608,467	41.57%	2,284,914	36.57%	2,259,598	35.37%	2,134,895	34.29%	2,110,947	34.6%	2,040,146	33.81%	1,966,131	33.07%
非控制權益	120,846	0.54%	124,207	0.56%	124,263	0.55%	118,342	0.52%	118,403	0.53%	120,100	0.53%	121,105	0.54%	126,555	0.56%	125,994	0.55%	126,193	0.56%	124,279	0.57%	122,302	0.58%	121,023	0.57%	54,930	0.27%	53,871	0.29%	53,974	0.29%	54,485	0.3%	53,332	0.3%	54,167	0.31%	56,232	0.32%	56,352	0.33%	56,823	0.33%	55,076	0.33%	54,733	0.34%	54,179	0.35%	55,696	0.36%	54,274	0.36%	53,249	0.36%	49,289	0.35%	49,964	0.38%	48,531	0.4%	48,033	0.38%	48,695	0.44%	48,918	0.5%	48,963	0.49%	49,956	0.51%	50,215	0.56%	52,842	0.61%	52,733	0.61%	51,411	0.63%	51,317	0.7%	51,722	0.71%	50,280	0.74%	53,157	0.8%	52,682	0.8%	52,726	0.84%	51,642	0.83%	49,420	0.77%	49,704	0.8%	52,350	0.86%	50,578	0.84%	52,186	0.88%
權益總額	8,948,267	39.87%	8,761,977	39.32%	8,774,723	38.96%	8,981,080	39.39%	8,841,876	39.6%	8,936,405	39.41%	8,840,444	39.22%	9,058,623	39.9%	8,975,660	39.15%	8,921,349	39.71%	8,554,547	39.31%	8,786,393	41.82%	8,744,128	41.43%	8,662,499	43.07%	8,819,328	46.79%	8,731,775	47.54%	6,407,043	34.91%	6,247,626	34.92%	6,239,727	35.95%	6,702,913	38.31%	6,624,928	38.62%	6,532,493	38.46%	6,349,715	38.35%	7,064,095	44.02%	6,870,794	44.11%	6,613,714	42.96%	6,341,024	42.18%	6,909,062	47.33%	6,619,799	46.54%	6,328,751	48.31%	6,015,436	49.97%	6,541,049	52.13%	4,200,051	38.27%	3,918,032	40.15%	3,701,532	37.23%	4,153,222	42.48%	3,868,494	43.23%	3,607,829	41.56%	3,247,912	37.36%	3,499,601	42.55%	3,293,698	44.83%	3,082,202	42.57%	2,888,771	42.28%	3,045,543	45.63%	2,863,353	43.44%	2,661,193	42.41%	2,336,556	37.39%	2,259,598	35.37%	2,184,599	35.09%	2,163,297	35.46%	2,090,724	34.64%	1,966,131	33.07%
負債及權益總計	22,442,497	100%	22,282,434	100%	22,525,106	100%	22,797,767	100%	22,327,271	100%	22,675,508	100%	22,541,062	100%	22,705,178	100%	22,926,311	100%	22,463,632	100%	21,759,216	100%	21,009,374	100%	21,103,619	100%	20,112,204	100%	18,847,781	100%	18,366,641	100%	18,351,175	100%	17,889,578	100%	17,354,895	100%	17,496,165	100%	17,155,852	100%	16,985,766	100%	16,556,281	100%	16,048,505	100%	15,575,900	100%	15,396,059	100%	15,032,628	100%	14,597,534	100%	14,222,414	100%	13,100,746	100%	12,037,535	100%	12,548,114	100%	10,974,282	100%	9,757,748	100%	9,943,251	100%	9,776,679	100%	8,948,762	100%	8,681,672	100%	8,692,694	100%	8,225,543	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%	439,000	0%	343,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

和大(1536) 截至2024年第1季「流動資產」總計約為NT$76.61億元，相較上一季增加約NT$5.1億元、相較去年年末增加約NT$5.1億元

和大(1536) 2024年第1季財報顯示公司「流動資產」總計約NT$76.61億元、約佔整體資產的33.60%。

對比上一季

上一季流動資產總計約NT$71.5億元、約佔整體資產的32.02%。今年第1季相較上一季增加約NT$5.1億元。

對比去年年末

去年年末流動資產則為NT$71.5億元、約佔整體資產的32.02%。今年第1季相較去年年末增加約NT$5.1億元。

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	7,660,598	33.60%	7,150,172	32.02%	7,642,271	33.70%	7,555,215	33.52%	7,865,191	34.64%	8,229,141	35.89%	7,885,659	35.10%	7,607,277	34.96%	6,970,971	33.18%	7,243,670	34.32%	6,550,082	32.57%	5,712,373	30.31%	5,380,520	29.30%	5,409,457	29.48%	5,206,996	29.11%	4,778,239	27.53%	5,139,889	29.38%	5,143,310	29.98%	5,382,771	31.69%	5,463,953	33.00%	5,486,777	34.19%	5,567,504	35.74%	5,614,940	36.47%	5,521,388	36.73%	5,151,424	35.29%	5,129,117	36.06%	4,597,417	35.09%	4,400,579	36.56%	5,399,625	43.03%	4,577,766	41.71%	3,572,109	36.61%	4,079,156	41.02%	4,070,214	41.63%	3,568,095	39.87%	3,553,376	40.93%	3,764,284	43.30%	3,484,734	42.36%	2,980,639	40.57%	3,009,806	41.57%	2,686,331	39.32%

非流動資產

和大(1536) 截至2023年第3季「非流動資產」總計約為NT$150億元，相較上一季增加約NT$4,739萬元、相較去年年末增加約NT$3.36億元

和大(1536) 2023年第3季財報顯示公司「非流動資產」總計約NT$150億元、約佔整體資產的66.30%。

對比上一季

上一季非流動資產總計約NT$150億元、約佔整體資產的66.48%。今年第3季相較上一季增加約NT$4,739萬元。

對比去年年末

去年年末非流動資產則為NT$147億元、約佔整體資產的64.11%。今年第3季相較去年年末增加約NT$3.36億元。

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	15,033,237	66.30%	14,985,847	66.48%	14,839,987	65.36%	14,697,170	64.11%	14,577,973	64.90%	14,151,939	65.04%	14,038,403	66.82%	13,859,949	65.68%	13,562,122	67.43%	13,135,408	69.69%	12,986,121	70.70%	12,941,718	70.52%	12,682,582	70.89%	12,576,656	72.47%	12,356,276	70.62%	12,012,542	70.02%	11,602,995	68.31%	11,092,328	67.00%	10,561,728	65.81%	10,008,396	64.26%	9,781,119	63.53%	9,511,240	63.27%	9,446,110	64.71%	9,093,297	63.94%	8,503,329	64.91%	7,636,956	63.44%	7,148,489	56.97%	6,396,516	58.29%	6,185,639	63.39%	5,864,095	58.98%	5,706,465	58.37%	5,380,667	60.13%	5,128,296	59.07%	4,928,410	56.70%	4,740,809	57.64%	4,366,949	59.43%	4,231,235	58.43%	4,145,695	60.68%	4,165,501	62.40%	4,110,812	62.37%

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