和勤－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	449,309	11.64%	349,229	8.93%	415,152	10.62%	452,563	11.18%	414,492	10.17%	512,124	12.44%	501,329	12.03%	353,372	8.55%	351,084	8.22%	358,552	8.09%	364,020	8.2%	386,843	8.75%	526,955	11.95%	435,106	10.09%	511,486	12.14%	531,121	12.6%	468,484	11.46%	332,803	8.78%	341,365	9.62%	405,023	11.18%	315,774	8.65%	310,144	9.85%	280,866	9.12%	362,956	11.72%	213,883	6.9%	528,925	15.84%	329,104	10.4%	268,480	9.03%	348,374	11.72%	197,520	7.08%	147,575	5.28%	165,903	6.18%	273,958	9.95%	191,968	7.35%	241,509	9.21%	330,040	12.46%	263,880	10.1%	342,124	12.99%	313,160	12.58%	308,255	12.72%	282,906	11.81%	305,175	13.35%	221,864	10.93%	194,734	10.05%	221,411	11.71%	258,318	15.41%	265,097	15.79%	271,911	16.97%	235,795	15.53%	269,520	17.33%	307,931	18.22%	294,380	18.3%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	249	0.01%	410	0.01%	14	0%	197	0.01%	0	0%	0	0%	0	0%	53	0%	281	0.01%	1,545	0.06%	2,003	0.08%	1,206	0.05%	1,234	0.05%	516	0.03%	0	0%	115	0.01%	179	0.01%	0		55	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%	987	0.03%	3,947	0.13%	4,144	0.12%	5,594	0.18%	5,927	0.2%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		8,872	0.27%	4,593	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
合約資產－流動	57,369	1.49%	64,435	1.65%	54,162	1.39%	65,272	1.61%	58,917	1.45%	63,961	1.55%	59,970	1.44%	71,326	1.72%	50,087	1.17%	75,108	1.69%	92,281	2.08%	92,268	2.09%	75,035	1.7%	63,007	1.46%	67,009	1.59%	78,070	1.85%	91,624	2.24%	83,288	2.2%	68,992	1.95%	57,953	1.6%	83,690	2.29%	90,326	2.87%	77,561	2.52%	55,184	1.78%	73,730	2.38%	129,469	3.88%	106,217	3.36%	94,620	3.18%
應收票據淨額	94,529	2.45%	148,743	3.8%	98,225	2.51%	79,805	1.97%	85,200	2.09%	47,788	1.16%	73,911	1.77%	85,818	2.08%	85,666	2%	67,587	1.52%	52,282	1.18%	71,631	1.62%	79,280	1.8%	34,731	0.81%	43,900	1.04%	54,539	1.29%	83,725	2.05%	25,645	0.68%	24,591	0.69%	26,309	0.73%	30,605	0.84%	29,022	0.92%	64,290	2.09%	18,459	0.6%	19,318	0.62%	39,001	1.17%	27,769	0.88%	36,065	1.21%	28,483	0.96%	30,343	1.09%	52,913	1.89%	77,335	2.88%	55,293	2.01%	36,688	1.4%	73,412	2.8%	51,733	1.95%	50,827	1.94%	54,031	2.05%	30,746	1.24%	21,692	0.89%	37,321	1.56%	22,122	0.97%	24,386	1.2%	30,505	1.57%	29,276	1.55%	14,668	0.87%	31,159	1.86%	12,538	0.78%	8,986	0.59%	15,523	1%	25,562	1.51%	11,891	0.74%
應收帳款淨額	649,259	16.82%	686,280	17.54%	660,667	16.9%	682,469	16.85%	706,207	17.33%	612,854	14.89%	590,239	14.16%	577,392	13.96%	641,097	15%	673,364	15.18%	710,373	16%	712,543	16.11%	634,418	14.38%	736,813	17.09%	580,665	13.78%	616,465	14.62%	626,245	15.32%	609,883	16.09%	538,176	15.17%	475,239	13.12%	617,249	16.91%	516,405	16.4%	561,430	18.23%	546,941	17.67%	685,957	22.12%	656,983	19.68%	726,352	22.94%	619,246	20.82%	738,648	24.85%	662,246	23.73%	685,774	24.55%	693,163	25.84%	676,693	24.57%	554,120	21.22%	458,958	17.5%	525,279	19.83%	550,794	21.07%	500,531	19%	468,304	18.81%	460,705	19.01%	508,520	21.22%	487,334	21.32%	445,019	21.93%	408,461	21.07%	411,696	21.77%	355,948	21.23%	360,845	21.49%	352,481	21.99%	321,674	21.18%	302,813	19.47%	354,187	20.96%	288,257	17.92%
其他應收款	55,094	1.43%	60,898	1.56%	53,458	1.37%	49,063	1.21%	49,053	1.2%	53,523	1.3%	60,997	1.46%	64,048	1.55%	69,548	1.63%	62,584	1.41%	61,805	1.39%	65,712	1.49%	62,642	1.42%	65,219	1.51%	76,232	1.81%	91,394	2.17%	61,912	1.51%	77,771	2.05%	68,609	1.93%	83,505	2.31%	84,635	2.32%	103,857	3.3%	124,572	4.04%	132,495	4.28%	94,870	3.06%	82,760	2.48%	71,605	2.26%	89,683	3.02%
本期所得稅資產	288	0.01%	233	0.01%	233	0.01%	214	0.01%	213	0.01%	106	0%	104	0%	43	0%	43	0%	42	0%	42	0%	42	0%	34	0%	907	0.02%	2,310	0.05%	2,296	0.05%	2,296	0.06%	4,387	0.12%	4,392	0.12%	4,386	0.12%	4,386	0.12%	2,467	0.08%	2,467	0.08%	2,467	0.08%	2,467	0.08%	2,467	0.07%	2,467	0.08%	2,467	0.08%	2,467	0.08%	2,416	0.09%	2,416	0.09%	2,416	0.09%	2,416	0.09%	1,812	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	236	0.01%	236	0.01%	236	0.01%	236	0.01%	236	0.01%	236	0.01%	16	0%	16	0%	0	0%	0	0%	0	0%
存貨	502,359	13.02%	513,177	13.12%	528,970	13.53%	578,384	14.28%	579,852	14.23%	584,832	14.21%	612,039	14.68%	661,322	15.99%	719,754	16.84%	775,904	17.5%	740,054	16.67%	658,855	14.9%	659,437	14.95%	611,574	14.19%	576,111	13.68%	549,975	13.04%	503,316	12.31%	506,972	13.37%	486,281	13.71%	506,343	13.98%	472,717	12.95%	481,630	15.29%	504,693	16.38%	539,370	17.42%	571,510	18.43%	524,717	15.71%	506,088	15.99%	472,726	15.9%	405,683	13.65%	324,555	11.63%	354,915	12.71%	266,986	9.95%	260,629	9.46%	239,361	9.17%	334,440	12.75%	299,973	11.32%	291,588	11.16%	311,238	11.82%	342,667	13.76%	339,766	14.02%	298,050	12.44%	256,861	11.24%	271,775	13.39%	254,264	13.12%	221,363	11.71%	194,482	11.6%	224,541	13.37%	200,100	12.49%	203,162	13.38%	219,893	14.14%	229,660	13.59%	220,927	13.73%
預付款項	144,875	3.75%	150,622	3.85%	150,128	3.84%	159,544	3.94%	149,780	3.67%	163,534	3.97%	165,588	3.97%	171,030	4.14%	182,571	4.27%	202,541	4.57%	209,198	4.71%	207,695	4.7%	187,936	4.26%	192,299	4.46%	183,521	4.36%	173,194	4.11%	177,951	4.35%	159,649	4.21%	165,982	4.68%	189,419	5.23%	179,821	4.93%	180,275	5.72%	180,247	5.85%	203,767	6.58%	207,032	6.68%	207,024	6.2%	231,350	7.31%	235,403	7.92%	243,378	8.19%	255,410	9.15%	240,794	8.62%	230,029	8.57%	224,201	8.14%	262,509	10.05%	264,563	10.09%	272,387	10.28%	242,480	9.28%	244,368	9.28%	224,614	9.02%	241,140	9.95%	222,618	9.29%	268,864	11.76%	215,040	10.6%	192,113	9.91%	168,208	8.9%	167,122	9.97%	127,939	7.62%	113,487	7.08%	111,080	7.32%	85,108	5.47%	90,439	5.35%	97,509	6.06%
其他流動資產	236	0.01%	512	0.01%	587	0.02%	541	0.01%	240	0.01%	168	0%	1,342	0.03%	84	0%	271	0.01%	1,590	0.04%	2,483	0.06%	2,449	0.06%	2,209	0.05%	1,846	0.04%	1,814	0.04%	586	0.01%	2,825	0.07%	717	0.02%	1,291	0.04%	1,620	0.04%	595	0.02%	2,574	0.08%	4,419	0.14%	3,642	0.12%	3,732	0.12%	424	0.01%	4,345	0.14%	436	0.01%	552	0.02%	1,924	0.07%	2,806	0.1%	4,371	0.16%	5,136	0.19%	7,223	0.28%	9,246	0.35%	8,571	0.32%	4,235	0.16%	6,318	0.24%	6,243	0.25%	7,453	0.31%	9,685	0.4%	23,971	1.05%	9,464	0.47%	1,758	0.09%	14,342	0.76%	749	0.04%	2,632	0.16%	2,910	0.18%	2,493	0.16%	13,218	0.85%	3,418	0.2%	2,735	0.17%
流動資產合計	1,953,318	50.62%	1,974,129	50.47%	1,961,582	50.17%	2,067,855	51.07%	2,043,954	50.14%	2,038,890	49.53%	2,065,519	49.55%	1,984,435	47.99%	2,100,121	49.15%	2,217,272	50%	2,232,538	50.3%	2,198,038	49.7%	2,227,946	50.51%	2,141,502	49.67%	2,043,048	48.5%	2,097,640	49.74%	2,018,378	49.38%	1,801,115	47.52%	1,699,679	47.92%	1,761,614	48.63%	1,789,472	49.02%	1,716,700	54.51%	1,800,545	58.45%	1,866,268	60.28%	1,876,446	60.5%	2,184,786	65.43%	2,015,484	63.67%	1,825,053	61.37%	1,865,618	62.75%	1,630,911	58.43%	1,677,109	60.04%	1,631,292	60.8%	1,697,648	61.64%	1,472,229	56.37%	1,486,153	56.68%	1,532,629	57.85%	1,503,300	57.52%	1,514,891	57.52%	1,432,307	57.53%	1,423,995	58.75%	1,428,049	59.6%	1,448,013	63.35%	1,250,539	61.63%	1,173,634	60.54%	1,150,604	60.85%	1,001,651	59.75%	1,022,733	60.91%	957,862	59.77%	893,067	58.81%	914,114	58.78%	1,032,540	61.11%	942,344	58.58%
非流動資產
不動產、廠房及設備	1,739,826	45.08%	1,772,592	45.32%	1,784,194	45.63%	1,804,142	44.56%	1,832,208	44.95%	1,876,116	45.58%	1,872,924	44.93%	1,933,758	46.76%	1,973,742	46.19%	1,968,583	44.39%	1,953,636	44.02%	1,996,291	45.14%	1,962,289	44.49%	1,941,478	45.03%	1,946,918	46.21%	1,880,148	44.59%	1,858,752	45.48%	1,802,795	47.56%	1,664,240	46.92%	1,638,823	45.24%	1,631,876	44.7%	1,025,844	32.57%	861,785	27.98%	858,039	27.72%	884,511	28.52%	860,790	25.78%	902,330	28.5%	854,453	28.73%	849,762	28.58%	840,232	30.1%	840,048	30.07%	824,885	30.75%	875,631	31.79%	873,092	33.43%	892,977	34.06%	891,491	33.65%	902,410	34.53%	893,623	33.93%	816,290	32.79%	781,476	32.24%	684,943	28.59%	624,061	27.3%	556,810	27.44%	572,948	29.56%	543,164	28.73%	544,352	32.47%	545,046	32.46%	536,168	33.46%	519,060	34.18%	531,901	34.2%	549,940	32.55%	520,203	32.34%
使用權資產	31,840	0.83%	33,058	0.85%	33,003	0.84%	31,958	0.79%	32,316	0.79%	33,820	0.82%	33,087	0.79%	33,183	0.8%	33,936	0.79%	35,340	0.8%	33,121	0.75%	33,966	0.77%	33,155	0.75%	33,444	0.78%	33,693	0.8%	34,504	0.82%	34,766	0.85%	35,089	0.93%	35,019	0.99%	34,917	0.96%	39,341	1.08%	40,365	1.28%	46,306	1.5%	47,660	1.54%	0		0		0		0		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	7,499	0.19%	7,813	0.2%	8,301	0.21%	7,413	0.18%	7,592	0.19%	8,382	0.2%	8,973	0.22%	9,962	0.24%	10,050	0.24%	10,721	0.24%	10,729	0.24%	10,751	0.24%	11,213	0.25%	8,134	0.19%	8,077	0.19%	7,803	0.19%	8,320	0.2%	8,521	0.22%	8,759	0.25%	6,683	0.18%	6,822	0.19%	5,908	0.19%	6,486	0.21%	6,942	0.22%	6,111	0.2%	5,591	0.17%	6,136	0.19%	6,017	0.2%	5,980	0.2%	6,319	0.23%	6,693	0.24%	7,061	0.26%	7,770	0.28%	8,156	0.31%	8,032	0.31%	8,300	0.31%	8,272	0.32%	9,154	0.35%	8,315	0.33%	9,017	0.37%	8,697	0.36%	7,528	0.33%	6,189	0.31%	6,685	0.34%	5,918	0.31%	3,751	0.22%	4,155	0.25%	4,485	0.28%	4,853	0.32%	4,983	0.32%	5,389	0.32%	5,575	0.35%
遞延所得稅資產	42,831	1.11%	34,066	0.87%	45,208	1.16%	55,305	1.37%	71,298	1.75%	50,993	1.24%	61,843	1.48%	52,597	1.27%	36,606	0.86%	17,755	0.4%	19,303	0.43%	14,682	0.33%	25,585	0.58%	29,465	0.68%	29,532	0.7%	28,991	0.69%	33,951	0.83%	39,623	1.05%	45,520	1.28%	38,272	1.06%	34,532	0.95%	32,525	1.03%	23,890	0.78%	19,498	0.63%	26,037	0.84%	23,542	0.71%	22,524	0.71%	26,138	0.88%	25,845	0.87%	25,860	0.93%	28,775	1.03%	27,156	1.01%	20,446	0.74%	51,369	1.97%	48,604	1.85%	43,182	1.63%	38,788	1.48%	45,430	1.72%	37,059	1.49%	29,559	1.22%	29,195	1.22%	25,086	1.1%	21,920	1.08%	21,333	1.1%	20,279	1.07%	20,036	1.2%	18,870	1.12%	25,469	1.59%	24,834	1.64%	32,543	2.09%	26,490	1.57%	27,418	1.7%
其他非流動資產	83,842	2.17%	89,975	2.3%	77,522	1.98%	82,522	2.04%	88,834	2.18%	108,091	2.63%	126,321	3.03%	121,324	2.93%	118,835	2.78%	184,996	4.17%	189,206	4.26%	169,024	3.82%	150,837	3.42%	157,070	3.64%	151,364	3.59%	167,620	3.98%	132,869	3.25%	103,263	2.72%	93,863	2.65%	142,006	3.92%	139,098	3.81%	318,091	10.1%	331,319	10.76%	287,032	9.27%	297,977	9.61%	253,934	7.6%	208,339	6.58%	251,228	8.45%
非流動資產合計	1,905,838	49.38%	1,937,553	49.53%	1,948,228	49.83%	1,981,340	48.93%	2,032,248	49.86%	2,077,402	50.47%	2,103,148	50.45%	2,150,824	52.01%	2,173,169	50.85%	2,217,395	50%	2,205,995	49.7%	2,224,714	50.3%	2,183,136	49.49%	2,169,648	50.33%	2,169,700	51.5%	2,119,182	50.26%	2,068,718	50.62%	1,989,331	52.48%	1,847,401	52.08%	1,860,701	51.37%	1,861,279	50.98%	1,432,614	45.49%	1,279,954	41.55%	1,229,574	39.72%	1,224,959	39.5%	1,154,313	34.57%	1,150,186	36.33%	1,148,951	38.63%	1,107,394	37.25%	1,160,243	41.57%	1,116,280	39.96%	1,051,612	39.2%	1,056,696	38.36%	1,139,348	43.63%	1,135,883	43.32%	1,116,498	42.15%	1,110,217	42.48%	1,118,891	42.48%	1,057,189	42.47%	1,000,013	41.25%	968,007	40.4%	837,823	36.65%	778,631	38.37%	764,862	39.46%	740,156	39.15%	674,814	40.25%	656,225	39.09%	644,709	40.23%	625,411	41.19%	641,154	41.22%	657,121	38.89%	666,431	41.42%
資產總計	3,859,156	100%	3,911,682	100%	3,909,810	100%	4,049,195	100%	4,076,202	100%	4,116,292	100%	4,168,667	100%	4,135,259	100%	4,273,290	100%	4,434,667	100%	4,438,533	100%	4,422,752	100%	4,411,082	100%	4,311,150	100%	4,212,748	100%	4,216,822	100%	4,087,096	100%	3,790,446	100%	3,547,080	100%	3,622,315	100%	3,650,751	100%	3,149,314	100%	3,080,499	100%	3,095,842	100%	3,101,405	100%	3,339,099	100%	3,165,670	100%	2,974,004	100%	2,973,012	100%	2,791,154	100%	2,793,389	100%	2,682,904	100%	2,754,344	100%	2,611,577	100%	2,622,036	100%	2,649,127	100%	2,613,517	100%	2,633,782	100%	2,489,496	100%	2,424,008	100%	2,396,056	100%	2,285,836	100%	2,029,170	100%	1,938,496	100%	1,890,760	100%	1,676,465	100%	1,678,958	100%	1,602,571	100%	1,518,478	100%	1,555,268	100%	1,689,661	100%	1,608,775	100%
負債及權益
負債
流動負債
短期借款	347,252	9%	364,012	9.31%	333,685	8.53%	381,367	9.42%	320,461	7.86%	501,963	12.19%	687,318	16.49%	661,518	16%	648,759	15.18%	596,475	13.45%	563,476	12.7%	490,526	11.09%	464,047	10.52%	411,489	9.54%	408,004	9.68%	452,899	10.74%	407,039	9.96%	492,131	12.98%	571,583	16.11%	696,981	19.24%	738,276	20.22%	735,297	23.35%	838,008	27.2%	979,101	31.63%	795,355	25.64%	888,593	26.61%	831,755	26.27%	583,684	19.63%	575,053	19.34%	466,370	16.71%	532,142	19.05%	428,030	15.95%	432,300	15.7%	504,027	19.3%	516,232	19.69%	570,592	21.54%	536,446	20.53%	627,976	23.84%	502,826	20.2%	358,730	14.8%	563,394	23.51%	611,822	26.77%	336,303	16.57%	339,392	17.51%	295,132	15.61%	303,517	18.1%	233,320	13.9%	242,042	15.1%	184,026	12.12%	176,350	11.34%	214,108	12.67%	243,439	15.13%
合約負債－流動	9,132	0.24%	8,694	0.22%	16,670	0.43%	8,399	0.21%	10,776	0.26%	14,730	0.36%	17,044	0.41%	15,643	0.38%	11,252	0.26%	18,975	0.43%	16,883	0.38%	15,154	0.34%	9,821	0.22%	10,033	0.23%	5,820	0.14%	5,077	0.12%	5,579	0.14%	5,745	0.15%	5,417	0.15%	6,386	0.18%	1,431	0.04%	3,459	0.11%	6,574	0.21%	4,942	0.16%	3,632	0.12%	3,111	0.09%	5,966	0.19%	7,699	0.26%
應付票據	0	0%	0	0%	0	0%	0	0%	26	0%	26	0%	26	0%	182	0%	182	0%	264	0.01%	416	0.01%	789	0.02%	971	0.02%	1,305	0.03%	4,890	0.12%	589	0.01%	596	0.01%	2,756	0.07%	801	0.02%	1,503	0.04%	729	0.02%	1,972	0.06%	2,085	0.07%	943	0.03%	3,474	0.11%	12,647	0.38%	5,708	0.18%	12,087	0.41%	3,894	0.13%	4,137	0.15%	287	0.01%	140	0.01%	287	0.01%	824	0.03%	426	0.02%	3,893	0.15%	995	0.04%	985	0.04%	519	0.02%	3,079	0.13%	347	0.01%	278	0.01%	440	0.02%	798	0.04%	1,210	0.06%	745	0.04%	653	0.04%	1,703	0.11%	34,986	2.3%	41,503	2.67%	39,745	2.35%	30,796	1.91%
應付帳款	318,022	8.24%	288,754	7.38%	272,477	6.97%	324,144	8.01%	354,052	8.69%	248,097	6.03%	239,751	5.75%	266,420	6.44%	303,497	7.1%	367,735	8.29%	369,227	8.32%	381,069	8.62%	381,366	8.65%	302,407	7.01%	363,229	8.62%	333,305	7.9%	349,021	8.54%	273,419	7.21%	262,779	7.41%	286,225	7.9%	277,874	7.61%	233,976	7.43%	258,812	8.4%	196,453	6.35%	282,019	9.09%	283,261	8.48%	302,020	9.54%	300,640	10.11%	301,272	10.13%	309,661	11.09%	273,017	9.77%	242,878	9.05%	208,479	7.57%	178,342	6.83%	155,527	5.93%	158,883	6%	206,788	7.91%	109,575	4.16%	150,777	6.06%	163,077	6.73%	198,268	8.27%	166,230	7.27%	181,404	8.94%	162,695	8.39%	144,549	7.65%	120,444	7.18%	128,078	7.63%	101,614	6.34%	62,957	4.15%	70,706	4.55%	89,173	5.28%	43,657	2.71%
應付帳款－關係人	2,467	0.06%	489	0.01%	1,739	0.04%	7,990	0.2%	10,579	0.26%	5,346	0.13%	5,959	0.14%	5,015	0.12%	7,659	0.18%	6,787	0.15%	9,390	0.21%	7,093	0.16%	11,451	0.26%	5,759	0.13%	3,464	0.08%	8,223	0.2%	5,020	0.12%	1,652	0.04%	8,220	0.23%	15,925	0.44%	19,647	0.54%
其他應付款	310,937	8.06%	327,695	8.38%	302,461	7.74%	318,448	7.86%	338,441	8.3%	304,025	7.39%	295,289	7.08%	297,374	7.19%	327,232	7.66%	377,408	8.51%	405,986	9.15%	412,337	9.32%	376,883	8.54%	451,216	10.47%	396,539	9.41%	414,651	9.83%	388,910	9.52%	375,197	9.9%	309,956	8.74%	363,881	10.05%	377,027	10.33%	370,468	11.76%	373,764	12.13%	259,380	8.38%	305,600	9.85%	316,725	9.49%	340,479	10.76%	310,536	10.44%
其他應付款項－關係人	19,091	0.49%	20,167	0.52%	14,334	0.37%	20,881	0.52%	27,478	0.67%	21,027	0.51%	18,455	0.44%	15,021	0.36%	19,325	0.45%	21,991	0.5%	19,158	0.43%	27,022	0.61%	30,247	0.69%	25,328	0.59%	15,223	0.36%	5,939	0.14%	7,023	0.17%	4,642	0.12%	2,556	0.07%	58	0%
本期所得稅負債	4,336	0.11%	5,101	0.13%	5,866	0.15%	9,105	0.22%	9,825	0.24%	10,648	0.26%	11,338	0.27%	11,574	0.28%	11,560	0.27%	17,691	0.4%	16,293	0.37%	9,302	0.21%	23,188	0.53%	20,912	0.49%	14,178	0.34%	18,097	0.43%	7,089	0.17%	6,404	0.17%	5,320	0.15%	2,000	0.06%	8,560	0.23%	758	0.02%	4,997	0.16%	7,824	0.25%	19,587	0.63%	6,728	0.2%	5,200	0.16%	4,441	0.15%	25,085	0.84%	11,601	0.42%	10,615	0.38%	19,204	0.72%	6,363	0.23%	0	0%	2,420	0.09%	7,973	0.3%	5,788	0.22%	2,300	0.09%	8,896	0.36%	18,746	0.77%	13,524	0.56%	8,445	0.37%	8,899	0.44%	9,744	0.5%	4,929	0.26%	667	0.04%	2,982	0.18%	2,159	0.13%	0	0%	0	0%	2,939	0.17%	12,672	0.79%
租賃負債－流動	1,741	0.05%	2,170	0.06%	2,510	0.06%	1,246	0.03%	1,691	0.04%	2,133	0.05%	2,330	0.06%	1,911	0.05%	2,155	0.05%	2,433	0.05%	1,203	0.03%	1,154	0.03%	1,245	0.03%	1,112	0.03%	1,135	0.03%	1,162	0.03%	1,119	0.03%	1,131	0.03%	1,291	0.04%	1,727	0.05%	2,520	0.07%	3,357	0.11%	3,619	0.12%	3,548	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	191,770	4.97%	149,631	3.83%	183,067	4.68%	185,516	4.58%	233,078	5.72%	272,205	6.61%	614,061	14.73%	589,862	14.26%	566,543	13.26%	513,954	11.59%	137,059	3.09%	125,697	2.84%	114,987	2.61%	98,160	2.28%	79,608	1.89%	69,920	1.66%	64,822	1.59%	48,202	1.27%	172,193	4.85%	166,980	4.61%	126,058	3.45%	150,152	4.77%	53,875	1.75%	75,946	2.45%	101,628	3.28%	123,654	3.7%	112,334	3.55%	102,798	3.46%
一年或一營業週期內到期長期負債	190,431	4.93%	148,597	3.8%	181,759	4.65%	184,640	4.56%	232,292	5.7%	271,441	6.59%	613,151	14.71%	588,838	14.24%	565,801	13.24%	513,134	11.57%	135,972	3.06%	124,894	2.82%	114,180	2.59%	97,396	2.26%	78,532	1.86%	69,518	1.65%	64,537	1.58%	47,810	1.26%	171,878	4.85%	149,785	4.14%	125,708	3.44%	149,632	4.75%	53,556	1.74%	75,702	2.45%	89,725	2.89%	100,857	3.02%	91,026	2.88%	82,451	2.77%	82,388	2.77%	204,175	7.32%	300,020	10.74%	282,358	10.52%	269,595	9.79%	268,894	10.3%	324,420	12.37%	291,713	11.01%	95,783	3.66%	85,790	3.26%	78,478	3.15%	78,015	3.22%	64,500	2.69%	49,942	2.18%	54,834	2.7%	24,850	1.28%	24,085	1.27%	4,815	0.29%	5,030	0.3%	4,765	0.3%	14,361	0.95%	19,530	1.26%	24,536	1.45%	24,395	1.52%
其他流動負債－其他	1,339	0.03%	1,034	0.03%	1,308	0.03%	876	0.02%	786	0.02%	764	0.02%	910	0.02%	1,024	0.02%	742	0.02%	820	0.02%	1,087	0.02%	803	0.02%	807	0.02%	764	0.02%	1,076	0.03%	402	0.01%	285	0.01%	392	0.01%	315	0.01%	17,195	0.47%	350	0.01%	520	0.02%	319	0.01%	244	0.01%	11,903	0.38%	22,797	0.68%	21,308	0.67%	20,347	0.68%	29,424	0.99%	29,682	1.06%	27,486	0.98%	28,531	1.06%	27,114	0.98%	32,330	1.24%	14,171	0.54%	14,817	0.56%	13,440	0.51%	10,052	0.38%	10,911	0.44%	9,405	0.39%	7,369	0.31%	3,679	0.16%	2,421	0.12%	1,934	0.1%	1,844	0.1%	3,495	0.21%	10,337	0.62%	13,813	0.86%	14,856	0.98%	14,642	0.94%	33,606	1.99%	17,324	1.08%
流動負債合計	1,204,748	31.22%	1,166,713	29.83%	1,132,809	28.97%	1,257,096	31.05%	1,306,407	32.05%	1,380,200	33.53%	1,891,571	45.38%	1,864,520	45.09%	1,898,164	44.42%	1,923,713	43.38%	1,539,091	34.68%	1,470,143	33.24%	1,414,206	32.06%	1,327,721	30.8%	1,292,090	30.67%	1,309,862	31.06%	1,236,218	30.25%	1,211,279	31.96%	1,340,116	37.78%	1,541,666	42.56%	1,552,122	42.52%	1,499,439	47.61%	1,541,734	50.05%	1,528,137	49.36%	1,511,295	48.73%	1,634,719	48.96%	1,603,462	50.65%	1,321,885	44.45%	1,335,551	44.92%	1,321,218	47.34%	1,406,165	50.34%	1,276,980	47.6%	1,208,529	43.88%	1,258,074	48.17%	1,309,906	49.96%	1,365,816	51.56%	1,131,991	43.31%	1,160,751	44.07%	1,070,971	43.02%	907,898	37.45%	1,190,935	49.7%	1,133,017	49.57%	907,659	44.73%	785,187	40.5%	747,401	39.53%	648,486	38.68%	650,372	38.74%	561,973	35.07%	496,460	32.69%	524,092	33.7%	626,094	37.05%	536,477	33.35%
非流動負債
應付公司債	484,617	12.56%	483,087	12.35%	490,726	12.55%	489,159	12.08%	487,604	11.96%	486,346	11.82%	0	0%	0	0%	0	0%	0	0%	381,200	8.59%	379,822	8.59%	378,449	8.58%	377,082	8.75%	376,688	8.94%	376,292	8.92%	386,166	9.45%	384,760	10.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	285,896	10.94%	284,180	10.79%	282,475	11.35%	280,779	11.58%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	567,483	14.7%	650,097	16.62%	680,101	17.39%	714,105	17.64%	734,686	18.02%	700,964	17.03%	785,020	18.83%	727,591	17.59%	750,689	17.57%	840,519	18.95%	844,445	19.03%	880,290	19.9%	910,310	20.64%	921,558	21.38%	930,304	22.08%	898,803	21.31%	831,511	20.34%	687,990	18.15%	797,579	22.49%	673,316	18.59%	699,790	19.17%	265,242	8.42%	103,677	3.37%	117,092	3.78%	130,503	4.21%	143,785	4.31%	106,315	3.36%	92,980	3.13%	113,617	3.82%	33,348	1.19%	47,472	1.7%	85,239	3.18%	194,079	7.05%	288,070	11.03%	279,550	10.66%	187,162	7.07%	183,453	7.02%	179,413	6.81%	95,900	3.85%	115,520	4.77%	92,924	3.88%	87,431	3.82%	103,643	5.11%	78,458	4.05%	85,007	4.5%	8,436	0.5%	11,267	0.67%	0	0%	1,134	0.07%	2,203	0.14%	3,462	0.2%	9,640	0.6%
遞延所得稅負債	68,007	1.76%	70,338	1.8%	85,291	2.18%	85,730	2.12%	82,656	2.03%	74,865	1.82%	73,726	1.77%	68,054	1.65%	74,319	1.74%	72,717	1.64%	79,670	1.79%	76,166	1.72%	76,094	1.73%	75,527	1.75%	69,678	1.65%	61,834	1.47%	53,176	1.3%	43,687	1.15%	34,993	0.99%	29,161	0.81%	25,059	0.69%	16,322	0.52%	15,261	0.5%	11,195	0.36%	21,125	0.68%	25,367	0.76%	25,690	0.81%	21,502	0.72%	11,964	0.4%	7,944	0.28%	4,168	0.15%	1,015	0.04%	2,190	0.08%	4,506	0.17%	11,279	0.43%	17,750	0.67%	18,095	0.69%	27,358	1.04%	22,725	0.91%	30,873	1.27%	37,330	1.56%	31,135	1.36%	29,543	1.46%	34,937	1.8%	38,082	2.01%	33,942	2.02%	34,553	2.06%	32,023	2%	28,622	1.88%	28,015	1.8%	33,963	2.01%	32,254	2%
租賃負債－非流動	702	0.02%	956	0.02%	841	0.02%	1,077	0.03%	1,312	0.03%	1,546	0.04%	1,296	0.03%	556	0.01%	999	0.02%	1,440	0.03%	457	0.01%	644	0.01%	895	0.02%	1,227	0.03%	1,194	0.03%	1,493	0.04%	1,689	0.04%	2,146	0.06%	2,277	0.06%	860	0.02%	936	0.03%	922	0.03%	4,772	0.15%	5,166	0.17%	0		0		0		0		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	2,769	0.07%	2,480	0.06%	3,111	0.08%	3,753	0.09%	4,394	0.11%	5,037	0.12%	5,677	0.14%	6,321	0.15%	6,964	0.16%	7,615	0.17%	8,284	0.19%	8,955	0.2%	9,624	0.22%	10,295	0.24%	10,966	0.26%	10,887	0.26%	10,405	0.25%	6,672	0.18%	273	0.01%	200	0.01%	573	0.02%	577	0.02%	2,843	0.09%	2,875	0.09%	2,813	0.09%	576	0.02%	2,304	0.07%	7,496	0.25%
長期遞延收入	2,491	0.06%	2,198	0.06%	2,839	0.07%	3,481	0.09%	4,123	0.1%	4,765	0.12%	5,407	0.13%	6,048	0.15%	6,690	0.16%	7,342	0.17%	8,013	0.18%	8,683	0.2%	9,354	0.21%	10,025	0.23%	10,695	0.25%	10,615	0.25%	10,130	0.25%	6,398	0.17%
存入保證金	278	0.01%	282	0.01%	272	0.01%	272	0.01%	271	0.01%	272	0.01%	270	0.01%	273	0.01%	274	0.01%	273	0.01%	271	0.01%	272	0.01%	270	0.01%	270	0.01%	271	0.01%	272	0.01%	275	0.01%	274	0.01%	273	0.01%	200	0.01%																													180	0.01%	179	0.01%	165	0.01%	151	0.01%	138	0.01%	124	0.01%	109	0%	100	0%	100	0%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%
非流動負債合計	1,123,578	29.11%	1,206,958	30.86%	1,260,070	32.23%	1,293,824	31.95%	1,310,652	32.15%	1,268,758	30.82%	865,719	20.77%	802,522	19.41%	832,971	19.49%	922,291	20.8%	1,314,056	29.61%	1,345,877	30.43%	1,375,372	31.18%	1,385,689	32.14%	1,388,830	32.97%	1,349,309	32%	1,282,947	31.39%	1,125,255	29.69%	835,122	23.54%	703,537	19.42%	726,358	19.9%	283,063	8.99%	126,553	4.11%	136,328	4.4%	154,441	4.98%	169,728	5.08%	134,309	4.24%	121,978	4.1%	140,606	4.73%	58,241	2.09%	73,150	2.62%	112,041	4.18%	228,097	8.28%	329,606	12.62%	291,009	11.1%	205,091	7.74%	487,969	18.67%	495,302	18.81%	405,798	16.3%	429,066	17.7%	130,363	5.44%	118,666	5.19%	133,286	6.57%	113,495	5.85%	123,189	6.52%	42,478	2.53%	45,920	2.74%	32,123	2%	29,856	1.97%	30,318	1.95%	37,525	2.22%	41,994	2.61%
負債總計	2,328,326	60.33%	2,373,671	60.68%	2,392,879	61.2%	2,550,920	63%	2,617,059	64.2%	2,648,958	64.35%	2,757,290	66.14%	2,667,042	64.5%	2,731,135	63.91%	2,846,004	64.18%	2,853,147	64.28%	2,816,020	63.67%	2,789,578	63.24%	2,713,410	62.94%	2,680,920	63.64%	2,659,171	63.06%	2,519,165	61.64%	2,336,534	61.64%	2,175,238	61.32%	2,245,203	61.98%	2,278,480	62.41%	1,782,502	56.6%	1,668,287	54.16%	1,664,465	53.76%	1,665,736	53.71%	1,804,447	54.04%	1,737,771	54.89%	1,443,863	48.55%	1,476,157	49.65%	1,379,459	49.42%	1,479,315	52.96%	1,389,021	51.77%	1,436,626	52.16%	1,587,680	60.79%	1,600,915	61.06%	1,570,907	59.3%	1,619,960	61.98%	1,656,053	62.88%	1,476,769	59.32%	1,336,964	55.16%	1,321,298	55.14%	1,251,683	54.76%	1,040,945	51.3%	898,682	46.36%	870,590	46.04%	690,964	41.22%	696,292	41.47%	594,096	37.07%	526,316	34.66%	554,410	35.65%	663,619	39.28%	578,471	35.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	868,495	22.5%	866,057	22.14%	863,123	22.08%	863,123	21.32%	863,123	21.17%	858,988	20.87%	858,988	20.61%	858,988	20.77%	858,988	20.1%	858,716	19.36%	858,419	19.34%	858,419	19.41%	858,419	19.46%	842,039	19.53%	841,806	19.98%	841,572	19.96%	838,841	20.52%	838,841	22.13%	801,512	22.6%	801,512	22.13%	801,512	21.95%	801,512	25.45%	764,888	24.83%	764,888	24.71%	764,888	24.66%	764,888	22.91%	757,315	23.92%	757,315	25.46%	730,057	24.56%	701,601	25.14%	701,601	25.12%	695,694	25.93%	695,694	25.26%	545,694	20.9%	477,683	18.22%	477,683	18.03%	451,063	17.26%	451,063	17.13%	466,433	18.74%	466,433	19.24%	466,433	19.47%	466,433	20.41%	466,433	22.99%	466,433	24.06%	466,433	24.67%	466,433	27.82%	466,433	27.78%	466,433	29.11%	466,433	30.72%	466,433	29.99%	466,433	27.61%	466,433	28.99%
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	868,495	22.5%	868,495	22.2%	865,561	22.14%	863,123	21.32%	863,123	21.17%	863,030	20.97%	863,030	20.7%	858,988	20.77%	858,988	20.1%	858,716	19.36%	858,419	19.34%	858,419	19.41%	858,419	19.46%	858,419	19.91%	841,806	19.98%	841,572	19.96%	838,841	20.52%	838,841	22.13%	838,841	23.65%	801,512	22.13%	801,512	21.95%	801,512	25.45%	801,512	26.02%	764,888	24.71%	764,888	24.66%	764,888	22.91%	764,888	24.16%	757,315	25.46%	757,315	25.47%	730,057	26.16%	704,304	25.21%	701,601	26.15%	695,694	25.26%	545,694	20.9%	522,886	19.94%	477,683	18.03%	451,063	17.26%	451,063	17.13%	466,433	18.74%	466,433	19.24%	466,433	19.47%	466,433	20.41%	466,433	22.99%	466,433	24.06%	466,433	24.67%	466,433	27.82%	466,433	27.78%	466,433	29.11%	466,433	30.72%	466,433	29.99%	466,433	27.61%	466,433	28.99%
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	584,685	15.15%	584,685	14.95%	578,446	14.79%	578,446	14.29%	578,446	14.19%	578,254	14.05%	555,218	13.32%	555,218	13.43%	555,218	12.99%	554,398	12.5%	553,506	12.47%	553,506	12.51%	553,362	12.54%	553,362	12.84%	542,160	12.87%	537,077	12.74%	528,557	12.93%	525,302	13.86%	514,186	14.5%	514,186	14.19%	512,998	14.05%	512,998	16.29%	512,998	16.65%	512,998	16.57%	512,998	16.54%	512,998	15.36%	512,309	16.18%	512,309	17.23%	512,309	17.23%	469,005	16.8%	428,518	15.34%	424,305	15.82%	415,206	15.07%	270,494	10.36%	232,226	8.86%	277,387	10.47%	229,971	8.8%	223,957	8.5%	236,887	9.52%	236,887	9.77%	223,269	9.32%	223,269	9.77%	216,874	10.69%	216,874	11.19%	216,874	11.47%	216,874	12.94%	215,143	12.81%	215,143	13.42%	215,143	14.17%	215,143	13.83%	215,143	12.73%	215,143	13.37%
保留盈餘
保留盈餘合計	371,034	9.61%	370,223	9.46%	369,167	9.44%	365,350	9.02%	346,316	8.5%	325,465	7.91%	335,846	8.06%	348,366	8.42%	420,840	9.85%	436,627	9.85%	439,044	9.89%	404,057	9.14%	431,313	9.78%	420,165	9.75%	409,039	9.71%	379,346	9%	405,553	9.92%	363,492	9.59%	324,761	9.16%	318,221	8.79%	309,916	8.49%	290,738	9.23%	289,294	9.39%	329,611	10.65%	365,331	11.78%	365,180	10.94%	321,705	10.16%	302,310	10.17%	287,381	9.67%	275,308	9.86%	259,594	9.29%	263,708	9.83%	257,729	9.36%	242,525	9.29%	266,426	10.16%	296,263	11.18%	296,354	11.34%	281,272	10.68%	296,151	11.9%	357,868	14.76%	355,169	14.82%	343,565	15.03%	329,999	16.26%	367,865	18.98%	347,798	18.39%	328,022	19.57%	323,873	19.29%	363,898	22.71%	355,854	23.43%	345,088	22.19%	352,545	20.86%	359,958	22.37%
其他權益
其他權益合計	(73,060)	-1.89%	(65,068)	-1.66%	(91,869)	-2.35%	(104,270)	-2.58%	(124,368)	-3.05%	(95,041)	-2.31%	(138,343)	-3.32%	(89,825)	-2.17%	(97,144)	-2.27%	(76,429)	-1.72%	(88,505)	-1.99%	(66,665)	-1.51%	(119,793)	-2.72%	(132,409)	-3.07%	(131,105)	-3.11%	(119,812)	-2.84%	(124,488)	-3.05%	(141,807)	-3.74%	(164,798)	-4.65%	(146,069)	-4.03%	(131,613)	-3.61%	(117,894)	-3.74%	(71,050)	-2.31%	(55,578)	-1.8%	(87,006)	-2.81%	(99,177)	-2.97%	(56,548)	-1.79%	(41,793)	-1.41%	(60,150)	-2.02%	(62,675)	-2.25%	(78,342)	-2.8%	(95,731)	-3.57%	(50,911)	-1.85%	(34,816)	-1.33%	(417)	-0.02%	26,887	1.01%	31,722	1.21%	71,144	2.7%	33,123	1.33%	45,723	1.89%	53,652	2.24%	24,651	1.08%	3,749	0.18%	17,472	0.9%	17,895	0.95%	3,002	0.18%	11,110	0.66%	(3,106)	-0.19%	(21,384)	-1.41%	(20,595)	-1.32%	(8,079)	-0.48%	(11,230)	-0.7%
庫藏股票	(220,324)	-5.71%	(220,324)	-5.63%	(204,374)	-5.23%	(204,374)	-5.05%	(204,374)	-5.01%	(204,374)	-4.97%	(204,374)	-4.9%	(204,530)	-4.95%	(195,747)	-4.58%	(184,649)	-4.16%	(177,078)	-3.99%	(142,585)	-3.22%	(101,797)	-2.31%	(101,797)	-2.36%	(130,072)	-3.09%	(80,532)	-1.91%	(80,532)	-1.97%	(131,916)	-3.48%	(141,148)	-3.98%	(110,738)	-3.06%	(120,542)	-3.3%	(120,542)	-3.83%	(120,542)	-3.91%	(120,542)	-3.89%	120,542	3.89%	9,237	0.28%	114,455	3.62%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,553	0.6%	49,707	1.89%	19,867	0.8%	19,867	0.82%	23,765	0.99%	23,765	1.04%	28,830	1.42%	28,830	1.49%	28,830	1.52%	28,830	1.72%	33,893	2.02%	33,893	2.11%	23,884	1.57%	5,211	0.34%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,530,830	39.67%	1,538,011	39.32%	1,516,931	38.8%	1,498,275	37%	1,459,143	35.8%	1,467,334	35.65%	1,411,377	33.86%	1,468,217	35.5%	1,542,155	36.09%	1,588,663	35.82%	1,585,386	35.72%	1,606,732	36.33%	1,621,504	36.76%	1,597,740	37.06%	1,531,828	36.36%	1,557,651	36.94%	1,567,931	38.36%	1,453,912	38.36%	1,371,842	38.68%	1,377,112	38.02%	1,372,271	37.59%	1,366,812	43.4%	1,412,212	45.84%	1,431,377	46.24%	1,435,669	46.29%	1,534,652	45.96%	1,427,899	45.11%	1,530,141	51.45%	1,496,855	50.35%	1,411,695	50.58%	1,314,074	47.04%	1,293,883	48.23%	1,317,718	47.84%	1,023,897	39.21%	1,021,121	38.94%	1,078,220	40.7%	993,557	38.02%	977,729	37.12%	1,012,727	40.68%	1,087,044	44.84%	1,074,758	44.86%	1,034,153	45.24%	988,225	48.7%	1,039,814	53.64%	1,020,170	53.96%	985,501	58.78%	982,666	58.53%	1,008,475	62.93%	992,162	65.34%	1,000,858	64.35%	1,026,042	60.72%	1,030,304	64.04%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,530,830	39.67%	1,538,011	39.32%	1,516,931	38.8%	1,498,275	37%	1,459,143	35.8%	1,467,334	35.65%	1,411,377	33.86%	1,468,217	35.5%	1,542,155	36.09%	1,588,663	35.82%	1,585,386	35.72%	1,606,732	36.33%	1,621,504	36.76%	1,597,740	37.06%	1,531,828	36.36%	1,557,651	36.94%	1,567,931	38.36%	1,453,912	38.36%	1,371,842	38.68%	1,377,112	38.02%	1,372,271	37.59%	1,366,812	43.4%	1,412,212	45.84%	1,431,377	46.24%	1,435,669	46.29%	1,534,652	45.96%	1,427,899	45.11%	1,530,141	51.45%	1,496,855	50.35%	1,411,695	50.58%	1,314,074	47.04%	1,293,883	48.23%	1,317,718	47.84%	1,023,897	39.21%	1,021,121	38.94%	1,078,220	40.7%	993,557	38.02%	977,729	37.12%	1,012,727	40.68%	1,087,044	44.84%	1,074,758	44.86%	1,034,153	45.24%	988,225	48.7%	1,039,814	53.64%	1,020,170	53.96%	985,501	58.78%	982,666	58.53%	1,008,475	62.93%	992,162	65.34%	1,000,858	64.35%	1,026,042	60.72%	1,030,304	64.04%
負債及權益總計	3,859,156	100%	3,911,682	100%	3,909,810	100%	4,049,195	100%	4,076,202	100%	4,116,292	100%	4,168,667	100%	4,135,259	100%	4,273,290	100%	4,434,667	100%	4,438,533	100%	4,422,752	100%	4,411,082	100%	4,311,150	100%	4,212,748	100%	4,216,822	100%	4,087,096	100%	3,790,446	100%	3,547,080	100%	3,622,315	100%	3,650,751	100%	3,149,314	100%	3,080,499	100%	3,095,842	100%	3,101,405	100%	3,339,099	100%	3,165,670	100%	2,974,004	100%	2,973,012	100%	2,791,154	100%	2,793,389	100%	2,682,904	100%	2,754,344	100%	2,611,577	100%	2,622,036	100%	2,649,127	100%	2,613,517	100%	2,633,782	100%	2,489,496	100%	2,424,008	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%
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）	5,554,000	0.14%	5,554,000	0.14%	5,054,000	0.13%	5,054,000	0.12%	5,054,000	0.12%	5,054,000	0.12%	5,054,000	0.12%	5,054,000	0.12%	4,796,000	0.11%	4,467,000	0.1%	4,269,000	0.1%	3,369,000	0.08%	2,373,000	0.05%	2,373,000	0.06%	3,319,000	0.08%	2,255,000	0.05%	2,255,000	0.06%	3,640,000	0.1%	3,882,000	0.11%	3,033,000	0.08%	3,242,000	0.09%	3,242,000	0.1%	3,242,000	0.11%	3,242,000	0.1%	3,242,000	0.1%	242,000	0.01%	3,000,000	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	776,000	0.03%	2,276,000	0.09%	1,179,000	0.05%	1,179,000	0.05%	1,408,000	0.06%	1,408,000	0.06%	1,708,000	0.08%	1,708,000	0.09%	1,708,000	0.09%	1,708,000	0.1%	2,008,000	0.12%	2,008,000	0.13%	1,408,000	0.09%	265,000	0.02%	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

和勤(1586) 截至2024年第1季「流動資產」總計約為NT$20.68億元，相較上一季增加約NT$2,390萬元、相較去年年末增加約NT$2,390萬元

和勤(1586) 2024年第1季財報顯示公司「流動資產」總計約NT$20.68億元、約佔整體資產的51.07%。

對比上一季

上一季流動資產總計約NT$20.44億元、約佔整體資產的50.14%。今年第1季相較上一季增加約NT$2,390萬元。

對比去年年末

去年年末流動資產則為NT$20.44億元、約佔整體資產的50.14%。今年第1季相較去年年末增加約NT$2,390萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,067,855	51.07%	2,043,954	50.14%	2,038,890	49.53%	2,065,519	49.55%	1,984,435	47.99%	2,100,121	49.15%	2,217,272	50.00%	2,232,538	50.30%	2,198,038	49.70%	2,227,946	50.51%	2,141,502	49.67%	2,043,048	48.50%	2,097,640	49.74%	2,018,378	49.38%	1,801,115	47.52%	1,699,679	47.92%	1,761,614	48.63%	1,789,472	49.02%	1,716,700	54.51%	1,800,545	58.45%	1,866,268	60.28%	1,876,446	60.50%	2,184,786	65.43%	2,015,484	63.67%	1,825,053	61.37%	1,865,618	62.75%	1,630,911	58.43%	1,677,109	60.04%	1,631,292	60.80%	1,697,648	61.64%	1,472,229	56.37%	1,486,153	56.68%	1,532,629	57.85%	1,503,300	57.52%	1,514,891	57.52%	1,432,307	57.53%	1,423,995	58.75%	1,428,049	59.60%	1,448,013	63.35%	1,250,539	61.63%

非流動資產

和勤(1586) 截至2023年第3季「非流動資產」總計約為NT$20.77億元，相較上一季減少約NT$-2,575萬元、相較去年年末減少約NT$-9,577萬元

和勤(1586) 2023年第3季財報顯示公司「非流動資產」總計約NT$20.77億元、約佔整體資產的50.47%。

對比上一季

上一季非流動資產總計約NT$21.03億元、約佔整體資產的50.45%。今年第3季相較上一季減少約NT$-2,575萬元。

對比去年年末

去年年末非流動資產則為NT$21.73億元、約佔整體資產的50.85%。今年第3季相較去年年末減少約NT$-9,577萬元。

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	2,077,402	50.47%	2,103,148	50.45%	2,150,824	52.01%	2,173,169	50.85%	2,217,395	50.00%	2,205,995	49.70%	2,224,714	50.30%	2,183,136	49.49%	2,169,648	50.33%	2,169,700	51.50%	2,119,182	50.26%	2,068,718	50.62%	1,989,331	52.48%	1,847,401	52.08%	1,860,701	51.37%	1,861,279	50.98%	1,432,614	45.49%	1,279,954	41.55%	1,229,574	39.72%	1,224,959	39.50%	1,154,313	34.57%	1,150,186	36.33%	1,148,951	38.63%	1,107,394	37.25%	1,160,243	41.57%	1,116,280	39.96%	1,051,612	39.20%	1,056,696	38.36%	1,139,348	43.63%	1,135,883	43.32%	1,116,498	42.15%	1,110,217	42.48%	1,118,891	42.48%	1,057,189	42.47%	1,000,013	41.25%	968,007	40.40%	837,823	36.65%	778,631	38.37%	764,862	39.46%	740,156	39.15%

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合併資產負債表

流動資產

非流動資產

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