宏佳騰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	612,251	20.69%	601,326	21.69%	717,099	23.13%	591,822	19.97%	615,988	21.85%	738,146	26.16%	928,165	28.63%	593,588	21.14%	612,103	22.23%	940,261	30.27%	693,808	22.36%	733,227	24.15%	817,865	27.44%	1,085,501	35.18%	896,282	30.03%	671,721	25.08%	787,980	29.27%	799,435	30.56%	677,659	25.4%	465,177	20.62%	570,389	25.21%	604,626	29.61%	682,860	29.51%	916,532	39.17%	861,305	38.31%	912,234	41.38%	915,616	35.99%	665,098	29.34%	537,553	28.52%	904,668	43.32%	503,435	25.37%	587,845	30.4%	645,292	33.85%	831,069	41.75%	930,936	40.47%	526,020	27.53%	645,524	32.69%	625,394	34.7%	594,090	28.87%	689,822	36.01%	552,257	32.13%	737,941	43.07%	800,387	41.52%	796,432	50.39%	740,575	46.84%	506,940	33%	896,754	49%	806,932	47.81%	783,978	49.7%	1,006,001	56.77%	754,138	46.33%	568,933	42.72%	597,941	45.25%
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		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,277	0.07%	1,324	0.08%	1,291	0.08%	1,151	0.06%	1,158	0.07%	1,144	0.07%	11,131	0.72%	1,114	0.06%	1,033	0.06%	1,080	0.07%	1,014	0.06%	1,037	0.06%	978	0.07%	1,076	0.08%
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%	88,221	3.92%	72,157	3.27%	86,683	3.41%	93,030	4.1%	86,397	4.58%	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	996	0.03%	983	0.04%	23,565	0.76%	23,199	0.78%	960	0.03%	921	0.03%	968	0.03%	934	0.03%	913	0.03%	922	0.03%	953	0.03%	892	0.03%	887	0.03%	858	0.03%	863	0.03%	891	0.03%	913	0.03%	0	0%	872	0.03%	887	0.04%	905	0.04%	898	0.04%	930	0.04%	0	0%	0	0%	0		0		0		6,683	0.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,843	0.06%	6,151	0.22%	3,640	0.12%	2,635	0.09%	2,201	0.08%	4,565	0.16%	2,334	0.07%	3,830	0.14%	5,674	0.21%	12,216	0.39%	2,434	0.08%	2,022	0.07%	1,692	0.06%	2,787	0.09%	2,680	0.09%	3,425	0.13%	2,832	0.11%	4,413	0.17%	5,496	0.21%	2,262	0.1%	14,818	0.65%	2,471	0.12%	8,298	0.36%	3,322	0.14%	2,177	0.1%	3,247	0.15%	3,739	0.15%	3,108	0.14%	1,974	0.1%	3,429	0.16%	3,073	0.15%	2,622	0.14%	2,458	0.13%	3,107	0.16%	8,410	0.37%	3,659	0.19%	2,231	0.11%	2,970	0.16%	2,574	0.13%	3,645	0.19%	1,419	0.08%	2,453	0.14%	10,923	0.57%	2,265	0.14%	2,814	0.18%	1,378	0.09%	13,601	0.74%	847	0.05%	955	0.06%	934	0.05%	949	0.06%	396	0.03%	483	0.04%
應收帳款淨額	143,472	4.85%	45,244	1.63%	184,741	5.96%	79,512	2.68%	154,133	5.47%	139,481	4.94%	302,142	9.32%	79,789	2.84%	53,425	1.94%	143,007	4.6%	269,732	8.69%	226,533	7.46%	213,769	7.17%	207,780	6.73%	305,392	10.23%	220,232	8.22%	167,471	6.22%	191,158	7.31%	256,918	9.63%	35,657	1.58%	80,067	3.54%	51,844	2.54%	118,076	5.1%	99,618	4.26%	77,663	3.45%	113,398	5.14%	343,597	13.5%	214,386	9.46%	115,664	6.14%	51,851	2.48%	178,982	9.02%	96,383	4.98%	99,095	5.2%	102,185	5.13%	148,228	6.44%	91,981	4.81%	72,991	3.7%	50,562	2.81%	91,689	4.46%	97,642	5.1%	73,628	4.28%	43,125	2.52%	28,730	1.49%	61,946	3.92%	112,500	7.11%	96,350	6.27%	94,978	5.19%	112,775	6.68%	46,568	2.95%	58,963	3.33%	113,057	6.95%	106,197	7.97%	82,367	6.23%
其他應收款	6,821	0.23%	5,217	0.19%	8,020	0.26%	7,041	0.24%	9,866	0.35%	3,667	0.13%	4,997	0.15%	2,580	0.09%	7,227	0.26%	5,264	0.17%	8,104	0.26%	7,036	0.23%	6,290	0.21%	3,806	0.12%	2,380	0.08%	2,178	0.08%	6,428	0.24%	5,582	0.21%	16,459	0.62%	14,541	0.64%	7,359	0.33%	974	0.05%	10,470	0.45%	8,948	0.38%	12,787	0.57%	17,897	0.81%	13,805	0.54%	15,423	0.68%	5,827	0.31%
本期所得稅資產	76	0%	63	0%	299	0.01%	42	0%	192	0.01%	82	0%	74	0%	67	0%	307	0.01%	94	0%	85	0%	71	0%	96	0%	75	0%	60	0%	46	0%	40	0%	28	0%	45	0%	36	0%	446	0.02%	436	0.02%	431	0.02%	424	0.02%	422	0.02%	429	0.02%	424	0.02%	20	0%	81	0%	1,518	0.07%	2,184	0.11%	1,571	0.08%	1,568	0.08%	1,569	0.08%	180	0.01%	4,317	0.23%	4,317	0.22%	4,315	0.24%	4,311	0.21%	8,810	0.46%	8,911	0.52%	8,810	0.51%	8,804	0.46%	4,518	0.29%	4,518	0.29%	4,506	0.29%	6,298	0.34%					0	0%	0	0%
存貨	598,337	20.22%	526,619	18.99%	608,930	19.64%	681,486	23%	529,232	18.77%	419,586	14.87%	492,794	15.2%	648,377	23.1%	586,528	21.3%	503,155	16.2%	622,772	20.07%	561,995	18.51%	469,827	15.76%	449,778	14.58%	477,282	15.99%	490,964	18.33%	465,845	17.3%	358,026	13.68%	458,541	17.19%	522,452	23.16%	423,860	18.73%	263,152	12.89%	375,465	16.22%	314,027	13.42%	310,278	13.8%	201,996	9.16%	278,814	10.96%	363,090	16.02%	244,186	12.95%	128,638	6.16%	337,685	17.02%	314,073	16.24%	205,359	10.77%	162,718	8.17%	272,711	11.86%	298,491	15.62%	238,596	12.08%	174,688	9.69%	313,738	15.24%	288,739	15.07%	244,931	14.25%	135,796	7.93%	275,974	14.31%	182,561	11.55%	190,871	12.07%	163,343	10.63%	231,124	12.63%	210,034	12.44%	211,581	13.41%	137,915	7.78%	236,077	14.5%	158,015	11.87%	179,013	13.55%
預付款項	93,766	3.17%	95,789	3.45%	89,544	2.89%	89,416	3.02%	81,859	2.9%	84,710	3%	72,939	2.25%	78,657	2.8%	83,620	3.04%	73,396	2.36%	76,720	2.47%	86,371	2.84%	69,435	2.33%	76,810	2.49%	98,415	3.3%	90,685	3.39%	99,251	3.69%	98,651	3.77%	101,774	3.82%	112,518	4.99%	116,845	5.16%	93,101	4.56%	87,105	3.76%	89,554	3.83%	93,039	4.14%	83,482	3.79%	59,356	2.33%	68,208	3.01%	62,696	3.33%	55,274	2.65%	61,306	3.09%	65,184	3.37%	65,190	3.42%	60,495	3.04%	49,853	2.17%	66,351	3.47%	58,094	2.94%	46,609	2.59%	41,616	2.02%	56,361	2.94%	59,200	3.44%	55,498	3.24%	64,064	3.32%	84,807	5.37%	89,952	5.69%	111,284	7.24%	118,830	6.49%	101,534	6.02%	96,595	6.12%	96,484	5.44%	73,872	4.54%	91,079	6.84%	70,734	5.35%
流動資產合計	1,457,562	49.26%	1,281,392	46.21%	1,635,838	52.76%	1,475,153	49.78%	1,394,431	49.45%	1,391,158	49.31%	1,804,413	55.66%	1,407,822	50.15%	1,349,797	49.01%	1,678,315	54.04%	1,674,608	53.96%	1,618,147	53.3%	1,579,861	53%	1,827,395	59.22%	1,783,354	59.75%	1,480,142	55.26%	1,530,760	56.86%	1,457,293	55.7%	1,538,766	57.68%	1,159,111	51.38%	1,218,103	53.84%	1,021,007	50.01%	1,301,361	56.23%	1,462,153	62.49%	1,462,873	65.06%	1,422,084	64.51%	1,749,032	68.74%	1,460,456	64.42%	1,101,699	58.44%	1,312,607	62.85%	1,245,862	62.79%	1,199,943	62.05%	1,188,924	62.36%	1,285,581	64.59%	1,596,417	69.41%	1,210,244	63.33%	1,319,115	66.8%	1,143,051	63.43%	1,389,963	67.54%	1,479,789	77.26%	1,304,007	75.87%	1,332,662	77.79%	1,560,207	80.93%	1,219,853	77.18%	1,228,504	77.7%	1,184,330	77.1%	1,477,391	80.72%	1,351,200	80.06%	1,248,893	79.17%	1,443,294	81.45%	1,296,427	79.64%	1,004,022	75.39%	1,004,142	75.99%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	150	0.01%	150	0.01%	150	0%	150	0.01%	150	0.01%	150	0.01%	150	0%	150	0.01%	150	0.01%	150	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	77,136	2.61%	89,907	3.24%	76,674	2.47%	110,928	3.74%	72,654	2.58%	89,844	3.18%	93,617	2.89%	69,147	2.46%	67,533	2.45%	73,665	2.37%	78,073	2.52%	99,605	3.28%	54,133	1.82%	25,400	0.82%	0	0%	1,007	0.04%	1,007	0.04%	2,607	0.1%	4,881	0.18%	6,417	0.28%	7,467	0.33%	7,467	0.37%	7,467	0.32%	7,467	0.32%	7,467	0.33%	7,467	0.34%	7,467	0.29%	7,467	0.33%	7,467	0.4%
不動產、廠房及設備	1,331,860	45.01%	1,292,294	46.61%	1,273,373	41.07%	1,261,883	42.58%	1,245,647	44.17%	1,230,635	43.62%	1,249,074	38.53%	1,272,012	45.31%	1,271,710	46.18%	1,289,521	41.52%	1,273,953	41.05%	1,234,452	40.66%	1,207,017	40.5%	1,134,347	36.76%	1,114,107	37.33%	1,114,272	41.6%	1,095,177	40.68%	1,081,729	41.35%	1,041,876	39.06%	824,325	36.54%	789,214	34.88%	770,357	37.73%	765,690	33.09%	744,324	31.81%	734,306	32.66%	725,670	32.92%	737,268	28.98%	742,542	32.75%	700,833	37.18%	689,921	33.03%	610,943	30.79%	600,217	31.04%	578,024	30.32%	563,263	28.3%	550,000	23.91%	539,738	28.24%	525,299	26.6%	524,590	29.11%	523,602	25.44%	278,008	14.51%	266,230	15.49%	262,928	15.35%	262,182	13.6%	264,307	16.72%	254,574	16.1%	248,488	16.18%	252,201	13.78%	252,071	14.93%	256,495	16.26%	257,090	14.51%	260,446	16%	262,699	19.73%	263,792	19.96%
使用權資產	7,487	0.25%	7,910	0.29%	8,333	0.27%	8,757	0.3%	77	0%	591	0.02%	1,169	0.04%	1,778	0.06%	2,388	0.09%	2,997	0.1%	4,030	0.13%	4,822	0.16%	6,170	0.21%	7,518	0.24%	8,865	0.3%	10,213	0.38%	8,714	0.32%	9,847	0.38%	9,736	0.36%	10,757	0.48%	9,541	0.42%	10,381	0.51%	6,432	0.28%	0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	37,817	1.28%	38,144	1.38%	37,490	1.21%	36,173	1.22%	36,224	1.28%	36,695	1.3%	30,717	0.95%	28,181	1%	27,443	1%	23,928	0.77%	19,440	0.63%	26,086	0.86%	26,350	0.88%	26,715	0.87%	22,064	0.74%	21,821	0.81%	22,871	0.85%	23,033	0.88%	20,731	0.78%	19,830	0.88%	20,445	0.9%	19,549	0.96%	16,587	0.72%	16,422	0.7%	14,578	0.65%	16,084	0.73%	14,717	0.58%	13,965	0.62%	13,992	0.74%	10,846	0.52%	11,129	0.56%	10,921	0.56%	11,189	0.59%	11,634	0.58%	11,262	0.49%	16,637	0.87%	12,042	0.61%	12,986	0.72%	6,406	0.31%	5,989	0.31%	5,303	0.31%	5,219	0.3%	4,725	0.25%	4,993	0.32%	5,232	0.33%	5,793	0.38%	7,154	0.39%	5,057	0.3%	6,701	0.42%	6,700	0.38%	5,838	0.36%	5,434	0.41%	6,501	0.49%
其他非流動資產	47,133	1.59%	62,931	2.27%	68,688	2.22%	70,554	2.38%	70,622	2.5%	72,313	2.56%	62,836	1.94%	28,162	1%	35,054	1.27%	37,288	1.2%	53,206	1.71%	53,075	1.75%	107,080	3.59%	64,451	2.09%	56,112	1.88%	50,941	1.9%	33,608	1.25%	41,770	1.6%	51,555	1.93%	235,482	10.44%	217,794	9.63%	213,037	10.43%	216,755	9.37%	109,312	4.67%	29,311	1.3%	33,052	1.5%	35,788	1.41%	42,646	1.88%	61,158	3.24%
預付設備款	29,540	1%	47,071	1.7%	54,991	1.77%	57,080	1.93%	57,370	2.03%	58,611	2.08%	49,253	1.52%	17,428	0.62%	23,152	0.84%	24,248	0.78%	40,384	1.3%	39,246	1.29%	34,561	1.16%	45,216	1.47%	44,019	1.47%	36,967	1.38%	22,679	0.84%	29,715	1.14%	38,410	1.44%	222,043	9.84%	201,793	8.92%	194,195	9.51%	195,468	8.45%	89,004	3.8%	8,649	0.38%	8,180	0.37%	5,779	0.23%	6,477	0.29%	18,306	0.97%	17,818	0.85%	49,257	2.48%	46,656	2.41%	44,967	2.36%	35,790	1.8%	26,511	1.15%	25,788	1.35%	1,208	0.06%	606	0.03%	354	0.02%	3,283	0.17%	1,999	0.12%	1,909	0.11%	1,717	0.09%	1,885	0.12%	10,395	0.66%	13,328	0.87%	5,492	0.3%					1,894	0.11%	1,894	0.12%
存出保證金	10,195	0.34%	10,432	0.38%	10,370	0.33%	10,110	0.34%	9,729	0.35%	9,322	0.33%	9,772	0.3%	9,470	0.34%	10,495	0.38%	10,522	0.34%	10,552	0.34%	11,398	0.38%	12,975	0.44%	12,735	0.41%	6,004	0.2%	6,430	0.24%	4,064	0.15%	3,662	0.14%	3,581	0.13%	3,623	0.16%	3,891	0.17%	3,846	0.19%	3,761	0.16%	1,718	0.07%	2,782	0.12%	2,782	0.13%	2,783	0.11%	3,142	0.14%	3,303	0.18%	3,297	0.16%	5,745	0.29%	7,216	0.37%	6,391	0.34%	8,348	0.42%	9,627	0.42%	8,815	0.46%	6,540	0.33%	5,698	0.32%	6,018	0.29%	6,018	0.31%	5,698	0.33%	4,948	0.29%	2,539	0.13%	1,761	0.11%	1,658	0.1%	1,686	0.11%	1,268	0.07%					990	0.06%	429	0.03%
其他非流動資產－其他	7,398	0.25%	5,428	0.2%	3,327	0.11%	3,364	0.11%	3,523	0.12%	4,380	0.16%	3,811	0.12%	1,264	0.05%	1,407	0.05%	2,518	0.08%	2,270	0.07%	2,431	0.08%	3,566	0.12%	6,500	0.21%	6,089	0.2%	7,544	0.28%	6,865	0.26%	8,393	0.32%	9,564	0.36%	9,816	0.44%	12,110	0.54%	14,996	0.73%	17,526	0.76%	18,590	0.79%	17,880	0.8%	22,090	1%	27,226	1.07%	33,027	1.46%	39,549	2.1%	46,505	2.23%	53,689	2.71%	61,393	3.17%	69,593	3.65%	78,403	3.94%	98,814	4.3%	102,347	5.36%	103,130	5.22%	107,722	5.98%	124,288	6.04%	134,905	7.04%	127,973	7.45%	98,073	5.72%	89,035	4.62%	80,354	5.08%	73,349	4.64%	74,983	4.88%	79,243	4.33%					54,656	3.08%	55,317	3.4%
非流動資產合計	1,501,583	50.74%	1,491,336	53.79%	1,464,708	47.24%	1,488,445	50.22%	1,425,374	50.55%	1,430,228	50.69%	1,437,563	44.34%	1,399,430	49.85%	1,404,278	50.99%	1,427,549	45.96%	1,428,702	46.04%	1,418,040	46.7%	1,400,750	47%	1,258,431	40.78%	1,201,148	40.25%	1,198,254	44.74%	1,161,377	43.14%	1,158,986	44.3%	1,128,779	42.32%	1,096,811	48.62%	1,044,461	46.16%	1,020,791	49.99%	1,012,931	43.77%	877,525	37.51%	785,662	34.94%	782,273	35.49%	795,240	31.26%	806,620	35.58%	783,450	41.56%	775,854	37.15%	738,230	37.21%	733,870	37.95%	717,631	37.64%	704,905	35.41%	703,681	30.59%	700,792	36.67%	655,686	33.2%	659,069	36.57%	668,135	32.46%	435,670	22.74%	414,670	24.13%	380,544	22.21%	367,665	19.07%	360,767	22.82%	352,675	22.3%	351,745	22.9%	352,825	19.28%	336,630	19.94%	328,626	20.83%	328,797	18.55%	331,391	20.36%	327,669	24.61%	317,204	24.01%
資產總計	2,959,145	100%	2,772,728	100%	3,100,546	100%	2,963,598	100%	2,819,805	100%	2,821,386	100%	3,241,976	100%	2,807,252	100%	2,754,075	100%	3,105,864	100%	3,103,310	100%	3,036,187	100%	2,980,611	100%	3,085,826	100%	2,984,502	100%	2,678,396	100%	2,692,137	100%	2,616,279	100%	2,667,545	100%	2,255,922	100%	2,262,564	100%	2,041,798	100%	2,314,292	100%	2,339,678	100%	2,248,535	100%	2,204,357	100%	2,544,272	100%	2,267,076	100%	1,885,149	100%	2,088,461	100%	1,984,092	100%	1,933,813	100%	1,906,555	100%	1,990,486	100%	2,300,098	100%	1,911,036	100%	1,974,801	100%	1,802,120	100%	2,058,098	100%	1,915,459	100%	1,718,677	100%	1,713,206	100%	1,927,872	100%	1,580,620	100%	1,581,179	100%	1,536,075	100%	1,830,216	100%	1,687,830	100%	1,577,519	100%	1,772,091	100%	1,627,818	100%	1,331,691	100%	1,321,346	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	43,885	1.48%	19,702	0.71%	128,490	4.14%	135,874	4.58%	140,686	4.99%	83,510	2.96%	71,327	2.2%	64,835	2.31%	61,699	2.24%	59,303	1.91%	112,048	3.61%	93,903	3.09%	68,967	2.31%	53,895	1.75%	70,230	2.35%	64,318	2.4%	67,425	2.5%	58,242	2.23%	55,610	2.08%	60,816	2.7%	49,640	2.19%	22,456	1.1%	33,265	1.44%	13,478	0.58%	37,809	1.68%	36,615	1.66%	118,286	4.65%	102,984	4.54%	47,622	2.53%
應付票據	27	0%					455	0.02%													0	0%	0	0%					387	0.01%	186	0.01%																	0	0%	0	0%	0	0%	0	0%	120	0.01%	254	0.01%	388	0.02%	811	0.04%	0	0%	1,945	0.1%	0	0%	56	0%	56	0%	56	0%	56	0%	98	0.01%	98	0.01%	98	0.01%	7,196	0.37%	2,498	0.16%	4,143	0.26%	4,491	0.29%	2,520	0.14%	1,220	0.07%	1,246	0.08%	4,320	0.24%	2,899	0.18%	872	0.07%	928	0.07%
應付帳款	340,627	11.51%	159,536	5.75%	447,138	14.42%	430,706	14.53%	342,104	12.13%	340,045	12.05%	561,854	17.33%	280,823	10%	231,372	8.4%	463,101	14.91%	545,472	17.58%	570,036	18.77%	550,617	18.47%	713,582	23.12%	589,190	19.74%	452,954	16.91%	470,302	17.47%	476,495	18.21%	617,610	23.15%	367,958	16.31%	416,049	18.39%	219,247	10.74%	490,651	21.2%	521,941	22.31%	436,132	19.4%	446,128	20.24%	742,225	29.17%	583,762	25.75%	306,691	16.27%	480,762	23.02%	437,257	22.04%	362,150	18.73%	316,741	16.61%	398,538	20.02%	549,452	23.89%	316,688	16.57%	352,196	17.83%	262,933	14.59%	572,535	27.82%	451,111	23.55%	322,780	18.78%	344,112	20.09%	546,773	28.36%	268,460	16.98%	299,314	18.93%	249,514	16.24%	467,238	25.53%	410,242	24.31%	320,978	20.35%	438,406	24.74%	506,411	31.11%	308,905	23.2%	305,013	23.08%
應付帳款－關係人	16,614	0.56%	8,702	0.31%	23,302	0.75%	17,386	0.59%	15,730	0.56%	18,359	0.65%	29,691	0.92%	13,533	0.48%	9,273	0.34%	25,011	0.81%	25,554	0.82%	22,822	0.75%	37,435	1.26%	40,560	1.31%	33,105	1.11%	25,162	0.94%	28,384	1.05%	25,060	0.96%	32,752	1.23%	17,968	0.8%	16,315	0.72%	13,603	0.67%	22,896	0.99%	36,974	1.58%	27,005	1.2%	32,311	1.47%	45,431	1.79%	33,653	1.48%	16,421	0.87%	38,800	1.86%	21,092	1.06%	19,271	1%	18,988	1%	26,649	1.34%	30,651	1.33%	20,621	1.08%	23,653	1.2%	21,025	1.17%	35,610	1.73%	30,046	1.57%	18,180	1.06%	23,663	1.38%	32,595	1.69%	20,326	1.29%	19,785	1.25%	24,871	1.62%	35,915	1.96%					42,257	2.38%	41,098	2.52%
其他應付款	115,504	3.9%	123,746	4.46%	80,368	2.59%	63,822	2.15%	64,721	2.3%	84,832	3.01%	192,196	5.93%	179,405	6.39%	177,603	6.45%	121,277	3.9%	339,044	10.93%	324,171	10.68%	101,780	3.41%	158,508	5.14%	263,536	8.83%	87,175	3.25%	93,144	3.46%	121,171	4.63%	115,156	4.32%	107,603	4.77%	71,150	3.14%	94,737	4.64%	96,743	4.18%	128,375	5.49%	59,917	2.66%	82,896	3.76%	98,977	3.89%	145,416	6.41%	50,352	2.67%
本期所得稅負債	21,712	0.73%	18,104	0.65%	12,710	0.41%	9,238	0.31%	23,576	0.84%	18,217	0.65%	21,915	0.68%	13,544	0.48%	38,395	1.39%	34,842	1.12%	17,244	0.56%	43,108	1.42%	82,685	2.77%	62,555	2.03%	43,644	1.46%	41,283	1.54%	69,116	2.57%	48,625	1.86%	32,198	1.21%	17,636	0.78%	15,458	0.68%	10,152	0.5%	5,364	0.23%	21,374	0.91%	63,011	2.8%	50,699	2.3%	36,229	1.42%	14,647	0.65%	13,262	0.7%	13,262	0.64%	26	0%	7,045	0.36%	21,099	1.11%	16,878	0.85%	12,498	0.54%	17,374	0.91%	53,145	2.69%	43,058	2.39%	24,134	1.17%	13,657	0.71%	26,832	1.56%	25,216	1.47%	13,492	0.7%	8,721	0.55%	15,339	0.97%	5,101	0.33%	6,839	0.37%	5,844	0.35%	17,826	1.13%	16,618	0.94%	2,503	0.15%	3,914	0.29%	23,801	1.8%
負債準備－流動	8,816	0.3%	8,433	0.3%	11,927	0.38%	9,510	0.32%	8,741	0.31%	7,675	0.27%	52,741	1.63%	49,545	1.76%	48,465	1.76%	48,023	1.55%	47,727	1.54%	45,211	1.49%	41,911	1.41%	39,082	1.27%	35,286	1.18%	31,386	1.17%	27,721	1.03%	25,125	0.96%	21,005	0.79%	17,148	0.76%	20,209	0.89%	17,695	0.87%	15,472	0.67%	14,061	0.6%	12,531	0.56%	11,649	0.53%	10,829	0.43%	7,953	0.35%	8,376	0.44%	8,430	0.4%	7,335	0.37%	5,475	0.28%	5,183	0.27%	5,940	0.3%	8,420	0.37%	6,239	0.33%	7,496	0.38%	7,964	0.44%	7,165	0.35%	4,583	0.24%	5,026	0.29%	5,355	0.31%	3,860	0.2%	5,467	0.35%	5,341	0.34%	8,495	0.55%	7,066	0.39%	7,807	0.46%	7,492	0.47%	9,396	0.53%	8,804	0.54%	9,585	0.72%	8,669	0.66%
租賃負債－流動	1,682	0.06%	1,668	0.06%	1,655	0.05%	1,482	0.05%	80	0%	617	0.02%	1,217	0.04%	1,846	0.07%	2,392	0.09%	2,476	0.08%	2,952	0.1%	3,131	0.1%	3,628	0.12%	4,181	0.14%	4,730	0.16%	5,265	0.2%	4,534	0.17%	4,504	0.17%	4,104	0.15%	4,077	0.18%	3,491	0.15%	3,288	0.16%	2,293	0.1%	0		0		0		0		0		0		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	295,946	10%	294,381	10.62%															0	0%	0	0%	0	0%	0	0%	262	0.01%	9,060	0.3%	10,511	0.39%	10,777	0.4%	700	0.03%	813	0.03%	671	0.03%	2,136	0.09%	2,328	0.11%	3,358	0.15%	2,263	0.1%	0	0%	0	0%	14	0%	1	0%	1	0%
一年或一營業週期內到期長期負債	295,946	10%	294,381	10.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	844,813	28.55%	634,272	22.88%	705,590	22.76%	668,473	22.56%	595,638	21.12%	553,255	19.61%	930,941	28.72%	603,531	21.5%	569,199	20.67%	754,033	24.28%	1,090,041	35.13%	1,102,382	36.31%	887,023	29.76%	1,072,625	34.76%	1,049,168	35.15%	718,240	26.82%	771,403	28.65%	759,922	29.05%	879,248	32.96%	593,877	26.33%	594,448	26.27%	383,506	18.78%	670,042	28.95%	738,466	31.56%	636,405	28.3%	660,298	29.95%	1,051,991	41.35%	888,416	39.19%	442,845	23.49%	638,000	30.55%	573,342	28.9%	578,247	29.9%	461,458	24.2%	578,000	29.04%	912,097	39.65%	615,072	32.19%	544,765	27.59%	457,372	25.38%	839,714	40.8%	786,925	41.08%	533,167	31.02%	544,782	31.8%	798,004	41.39%	492,170	31.14%	434,008	27.45%	401,655	26.15%	647,497	35.38%	648,367	38.41%	438,339	27.79%	607,904	34.3%	750,055	46.08%	511,436	38.41%	407,520	30.84%
非流動負債
應付公司債	0	0%	0	0%	292,790	9.44%	291,208	9.83%	289,651	10.27%	288,103	10.21%	286,546	8.84%	284,997	10.15%	283,474	10.29%	281,975	9.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	52,101	1.76%	36,653	1.32%	25,795	0.83%	14,758	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	33,901	1.15%	33,901	1.22%	29,344	0.95%	29,344	0.99%	29,344	1.04%	29,344	1.04%
遞延所得稅負債	1,650	0.06%	1,735	0.06%	0	0%	739	0.02%	172	0.01%	0	0%	3,309	0.1%	1,831	0.07%	878	0.03%	1,631	0.05%					0	0%							303	0.01%	0	0%	0	0%	0	0%	4	0%	268	0.01%	487	0.02%	746	0.03%	1,050	0.05%	1,885	0.09%	1,930	0.08%	2,200	0.1%	1,060	0.06%	923	0.04%	1,148	0.06%	1,097	0.06%	945	0.05%	1,315	0.07%	980	0.04%	1,020	0.05%	1,014	0.05%	1,037	0.06%	1,131	0.05%	1,051	0.05%	624	0.04%	1,323	0.08%	1,308	0.07%	194	0.01%	1,940	0.12%	4,510	0.29%							0	0%
租賃負債－非流動	6,174	0.21%	6,600	0.24%	7,022	0.23%	7,440	0.25%	0	0%	0	0%	0	0%	0	0%	80	0%	617	0.02%	1,217	0.04%	1,846	0.06%	2,537	0.09%	3,355	0.11%	4,169	0.14%	4,988	0.19%	4,220	0.16%	5,381	0.21%	5,664	0.21%	6,700	0.3%	6,122	0.27%	6,957	0.34%	3,958	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		0		0
其他非流動負債	41,200	1.39%	37,526	1.35%	46,475	1.5%	46,750	1.58%	44,318	1.57%	41,404	1.47%	41,369	1.28%	50,445	1.8%	50,410	1.83%	50,268	1.62%	51,680	1.67%	51,629	1.7%	51,589	1.73%	51,131	1.66%	43,053	1.44%	42,900	1.6%	42,747	1.59%	42,594	1.63%	33,933	1.27%	33,753	1.5%	33,573	1.48%	33,393	1.64%	31,925	1.38%	31,675	1.35%	31,424	1.4%	31,174	1.41%	28,283	1.11%	28,051	1.24%	27,796	1.47%
淨確定福利負債-非流動	36,565	1.24%	36,286	1.31%	36,931	1.19%	37,206	1.26%	36,974	1.31%	36,740	1.3%	34,385	1.06%	34,152	1.22%	33,918	1.23%	34,095	1.1%	35,507	1.14%	35,323	1.16%	35,466	1.19%	35,278	1.14%	36,000	1.21%	35,847	1.34%	35,694	1.33%	35,541	1.36%	33,933	1.27%	33,753	1.5%	33,573	1.48%	33,393	1.64%	31,925	1.38%	31,675	1.35%	31,424	1.4%	31,174	1.41%	28,283	1.11%	28,051	1.24%	27,796	1.47%
存入保證金	4,635	0.16%	1,240	0.04%	9,544	0.31%	9,544	0.32%	7,344	0.26%	4,664	0.17%	6,984	0.22%	16,293	0.58%	16,492	0.6%	16,173	0.52%	16,173	0.52%	16,306	0.54%	16,123	0.54%	15,853	0.51%	7,053	0.24%	7,053	0.26%	7,053	0.26%	7,053	0.27%
非流動負債合計	135,026	4.56%	116,415	4.2%	401,426	12.95%	390,239	13.17%	363,485	12.89%	358,851	12.72%	331,224	10.22%	337,273	12.01%	334,842	12.16%	334,491	10.77%	52,897	1.7%	53,475	1.76%	54,126	1.82%	54,486	1.77%	47,222	1.58%	47,888	1.79%	47,270	1.76%	47,975	1.83%	39,597	1.48%	40,453	1.79%	39,699	1.75%	40,618	1.99%	36,370	1.57%	32,421	1.39%	32,474	1.44%	33,059	1.5%	30,213	1.19%	30,251	1.33%	28,856	1.53%	28,476	1.36%	27,996	1.41%	27,748	1.43%	28,898	1.52%	29,070	1.46%	26,085	1.13%	25,938	1.36%	25,745	1.3%	25,568	1.42%	24,829	1.21%	24,547	1.28%	23,919	1.39%	24,415	1.43%	23,248	1.21%	21,935	1.39%	23,480	1.48%	25,850	1.68%	22,597	1.23%	22,365	1.33%	22,134	1.4%	21,901	1.24%	15,867	0.97%	15,673	1.18%	15,469	1.17%
負債總計	979,839	33.11%	750,687	27.07%	1,107,016	35.7%	1,058,712	35.72%	959,123	34.01%	912,106	32.33%	1,262,165	38.93%	940,804	33.51%	904,041	32.83%	1,088,524	35.05%	1,142,938	36.83%	1,155,857	38.07%	941,149	31.58%	1,127,111	36.53%	1,096,390	36.74%	766,128	28.6%	818,673	30.41%	807,897	30.88%	918,845	34.45%	634,330	28.12%	634,147	28.03%	424,124	20.77%	706,412	30.52%	770,887	32.95%	668,879	29.75%	693,357	31.45%	1,082,204	42.53%	918,667	40.52%	471,701	25.02%	666,476	31.91%	601,338	30.31%	605,995	31.34%	490,356	25.72%	607,070	30.5%	938,182	40.79%	641,010	33.54%	570,510	28.89%	482,940	26.8%	864,543	42.01%	811,472	42.36%	557,086	32.41%	569,197	33.22%	821,252	42.6%	514,105	32.53%	457,488	28.93%	427,505	27.83%	670,094	36.61%	670,732	39.74%	460,473	29.19%	629,805	35.54%	765,922	47.05%	527,109	39.58%	422,989	32.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	745,287	25.19%	745,287	26.88%	745,287	24.04%	745,287	25.15%	745,287	26.43%	745,287	26.42%	745,287	22.99%	745,287	26.55%	745,287	27.06%	745,287	24%	745,287	24.02%	745,287	24.55%	745,287	25%	745,287	24.15%	754,997	25.3%	754,997	28.19%	762,797	28.33%	762,797	29.16%	771,317	28.91%	734,588	32.56%	734,588	32.47%	738,118	36.15%	738,118	31.89%	620,025	26.5%	620,025	27.57%	620,025	28.13%	620,025	24.37%	620,025	27.35%	620,025	32.89%	620,025	29.69%	620,025	31.25%	517,276	26.75%	517,276	27.13%	517,276	25.99%	517,276	22.49%	449,805	23.54%	449,805	22.78%	449,805	24.96%	449,805	21.86%	449,805	23.48%	449,805	26.17%	449,805	26.26%	391,135	20.29%	391,135	24.75%	391,135	24.74%	391,135	25.46%	391,135	21.37%	391,135	23.17%	391,135	24.79%	391,135	22.07%	355,185	21.82%	355,185	26.67%	355,185	26.88%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	745,287	25.19%	745,287	26.88%	745,287	24.04%	745,287	25.15%	745,287	26.43%	745,287	26.42%	745,287	22.99%	745,287	26.55%	745,287	27.06%	745,287	24%	745,287	24.02%	745,287	24.55%	745,287	25%	745,287	24.15%	754,997	25.3%	754,997	28.19%	762,797	28.33%	762,797	29.16%	771,317	28.91%	771,317	34.19%	734,588	32.47%	738,118	36.15%	738,118	31.89%	738,118	31.55%	620,025	27.57%	620,025	28.13%	620,025	24.37%	620,025	27.35%	620,025	32.89%	620,025	29.69%	620,025	31.25%	620,025	32.06%	517,276	27.13%	517,276	25.99%	517,276	22.49%	517,276	27.07%	449,805	22.78%	449,805	24.96%	449,805	21.86%	449,805	23.48%	449,805	26.17%	449,805	26.26%	449,805	23.33%	449,805	28.46%	391,135	24.74%	391,135	25.46%	391,135	21.37%	391,135	23.17%	391,135	24.79%	391,135	22.07%	355,185	21.82%	355,185	26.67%	355,185	26.88%
資本公積
資本公積－發行溢價	395,471	13.36%	395,471	14.26%	395,471	12.75%	395,471	13.34%	395,471	14.02%	395,471	14.02%	395,471	12.2%	395,471	14.09%	395,471	14.36%	395,471	12.73%	395,471	12.74%	395,471	13.03%	395,471	13.27%	395,471	12.82%	422,431	14.15%	422,431	15.77%	444,731	16.52%	444,731	17%	473,351	17.74%	473,351	20.98%	473,351	20.92%	487,161	23.86%	487,161	21.05%	487,161	20.82%	487,161	21.67%	487,161	22.1%	487,161	19.15%	487,161	21.49%	487,161	25.84%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－員工認股權	22,695	0.77%	22,695	0.82%	22,695	0.73%	22,695	0.77%	22,695	0.8%	22,695	0.8%	22,695	0.7%	22,695	0.81%	22,695	0.82%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	702	0.04%	702	0.04%	702	0.04%	702	0.03%	702	0.04%	702	0.04%	702	0.04%	702	0.03%	702	0.04%	702	0.04%	702	0.04%	702	0.04%	702	0.04%	702	0.04%	702	0.05%	702	0.04%	702	0.04%	702	0.04%	702	0.04%	702	0.04%	702	0.05%	702	0.05%
資本公積－其他	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
資本公積合計	418,166	14.13%	418,166	15.08%	418,166	13.49%	418,166	14.11%	418,166	14.83%	418,166	14.82%	418,166	12.9%	418,166	14.9%	418,166	15.18%	418,166	13.46%	395,471	12.74%	395,471	13.03%	395,471	13.27%	395,471	12.82%	422,431	14.15%	422,431	15.77%	444,731	16.52%	444,731	17%	473,351	17.74%	473,351	20.98%	473,351	20.92%	487,161	23.86%	487,161	21.05%	487,161	20.82%	487,161	21.67%	487,161	22.1%	487,161	19.15%	487,161	21.49%	487,161	25.84%	487,161	23.33%	487,161	24.55%	487,161	25.19%	487,161	25.55%	487,161	24.47%	487,161	21.18%	487,161	25.49%	487,161	24.67%	487,161	27.03%	487,161	23.67%	487,161	25.43%	487,161	28.35%	487,161	28.44%	487,161	25.27%	487,161	30.82%	518,452	32.79%	518,452	33.75%	518,452	28.33%	518,452	30.72%	518,452	32.87%	518,452	29.26%	338,702	20.81%	338,702	25.43%	338,702	25.63%
保留盈餘
法定盈餘公積	287,017	9.7%	287,017	10.35%	287,017	9.26%	287,017	9.68%	287,017	10.18%	287,017	10.17%	287,017	8.85%	287,017	10.22%	259,403	9.42%	259,403	8.35%	259,403	8.36%	259,403	8.54%	224,294	7.53%	224,294	7.27%	224,294	7.52%	200,544	7.49%	200,544	7.45%	200,544	7.67%	200,544	7.52%	200,544	8.89%	186,484	8.24%	186,484	9.13%	186,484	8.06%	186,484	7.97%	164,955	7.34%	164,955	7.48%	164,955	6.48%	164,955	7.28%	150,207	7.97%
特別盈餘公積	26,165	0.88%	26,165	0.94%	26,165	0.84%	26,165	0.88%	33,877	1.2%	33,877	1.2%	33,877	1.04%	33,877	1.21%	12,752	0.46%	12,752	0.41%	12,752	0.41%	12,752	0.42%	24,429	0.82%	24,429	0.79%	24,429	0.82%	15,888	0.59%	15,888	0.59%	15,888	0.61%	15,888	0.6%	15,888	0.7%	38,851	1.72%	38,851	1.9%	38,851	1.68%	38,851	1.66%	41,605	1.85%	41,605	1.89%	41,605	1.64%	41,605	1.84%	75,117	3.98%	75,117	3.6%	75,117	3.79%	75,117	3.88%	45,549	2.39%	45,549	2.29%	45,549	1.98%	45,549	2.38%	790	0.04%	790	0.04%	790	0.04%	790	0.04%	20,419	1.19%	20,419	1.19%	20,419	1.06%	20,419	1.29%	1,492	0.09%	1,492	0.1%	1,492	0.08%	1,492	0.09%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	577,202	19.51%	610,988	22.04%	591,178	19.07%	493,722	16.66%	478,538	16.97%	514,478	18.23%	569,160	17.56%	481,389	17.15%	519,921	18.88%	678,989	21.86%	634,511	20.45%	544,462	17.93%	719,673	24.15%	645,366	20.91%	573,788	19.23%	631,549	23.58%	555,871	20.65%	475,621	18.18%	412,877	15.48%	285,221	12.64%	316,524	13.99%	304,198	14.9%	287,961	12.44%	248,314	10.61%	409,581	18.22%	357,354	16.21%	301,458	11.85%	151,339	6.68%	174,405	9.25%	185,560	8.89%	117,816	5.94%	75,606	3.91%	319,823	16.77%	298,216	14.98%	254,256	11.05%	128,747	6.74%	385,616	19.53%	332,190	18.43%	208,667	10.14%	87,263	4.56%	96,488	5.61%	99,375	5.8%	53,404	2.77%	19,582	1.24%	133,181	8.42%	141,716	9.23%	104,281	5.7%	29,825	1.77%	146,109	9.26%	171,349	9.67%	106,659	6.55%	49,345	3.71%	153,833	11.64%
保留盈餘合計	890,384	30.09%	924,170	33.33%	904,360	29.17%	806,904	27.23%	799,432	28.35%	835,372	29.61%	890,054	27.45%	802,283	28.58%	792,076	28.76%	951,144	30.62%	906,666	29.22%	816,617	26.9%	968,396	32.49%	894,089	28.97%	822,511	27.56%	847,981	31.66%	772,303	28.69%	692,053	26.45%	629,309	23.59%	501,653	22.24%	541,859	23.95%	529,533	25.93%	513,296	22.18%	473,649	20.24%	616,141	27.4%	563,914	25.58%	508,018	19.97%	357,899	15.79%	399,729	21.2%	410,884	19.67%	343,140	17.29%	300,930	15.56%	490,973	25.75%	469,366	23.58%	425,406	18.5%	299,897	15.69%	481,190	24.37%	427,764	23.74%	304,241	14.78%	182,837	9.55%	204,946	11.92%	207,833	12.13%	161,862	8.4%	128,040	8.1%	210,867	13.34%	219,402	14.28%	181,967	9.94%	107,511	6.37%	207,459	13.15%	232,699	13.13%	168,009	10.32%	110,695	8.31%	204,470	15.47%
其他權益
國外營運機構財務報表換算之兌換差額	1,394	0.05%	(938)	-0.03%	(812)	-0.03%	(2,908)	-0.1%	(1,366)	-0.05%	(5,898)	-0.21%	6,178	0.19%	5,056	0.18%	463	0.02%	2,569	0.08%	8,366	0.27%	(3,159)	-0.1%	(6,312)	-0.21%	(12,752)	-0.41%	(11,777)	-0.39%	(13,091)	-0.49%	(23,142)	-0.86%	(24,429)	-0.93%	(21,367)	-0.8%	(20,819)	-0.92%	(17,471)	-0.77%	(15,888)	-0.78%	(9,445)	-0.41%	(8,887)	-0.38%	1,999	0.09%	1,634	0.07%	1,576	0.06%	1,564	0.07%	1,306	0.07%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(32,975)	-1.11%	(20,204)	-0.73%	(33,437)	-1.08%	817	0.03%	(37,457)	-1.33%	(20,267)	-0.72%	(16,494)	-0.51%	(40,964)	-1.46%	(42,578)	-1.55%	(36,446)	-1.17%	(32,038)	-1.03%	(10,506)	-0.35%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(24,420)	-1.09%	(40,484)	-1.84%	(40,007)	-1.57%	(33,660)	-1.48%	(40,293)	-2.14%
其他權益合計	(31,581)	-1.07%	(21,142)	-0.76%	(34,249)	-1.1%	(2,091)	-0.07%	(38,823)	-1.38%	(26,165)	-0.93%	(10,316)	-0.32%	(35,908)	-1.28%	(42,115)	-1.53%	(33,877)	-1.09%	(23,672)	-0.76%	(13,665)	-0.45%	(6,312)	-0.21%	(12,752)	-0.41%	(11,777)	-0.39%	(13,091)	-0.49%	(23,142)	-0.86%	(24,429)	-0.93%	(21,367)	-0.8%	(20,819)	-0.92%	(17,471)	-0.77%	(15,888)	-0.78%	(9,445)	-0.41%	(8,887)	-0.38%	(22,421)	-1%	(38,850)	-1.76%	(38,431)	-1.51%	(32,096)	-1.42%	(38,987)	-2.07%	(41,605)	-1.99%	(50,232)	-2.53%	(62,958)	-3.26%	(61,871)	-3.25%	(75,117)	-3.77%	(67,927)	-2.95%	(34,308)	-1.8%	(13,865)	-0.7%	(45,550)	-2.53%	(47,652)	-2.32%	(15,816)	-0.83%	19,679	1.15%	(790)	-0.05%	7,792	0.4%	1,509	0.1%	3,237	0.2%	(20,419)	-1.33%	(4,110)	-0.22%					0	0%	0	0%
庫藏股票	(63,380)	-2.14%	(63,380)	-2.29%	(63,380)	-2.04%	(63,380)	-2.14%	(63,380)	-2.25%	(63,380)	-2.25%	(63,380)	-1.95%	(63,380)	-2.26%	(63,380)	-2.3%	(63,380)	-2.04%	(63,380)	-2.04%	(63,380)	-2.09%	(63,380)	-2.13%	(63,380)	-2.05%	(100,050)	-3.35%	(100,050)	-3.74%	(83,225)	-3.09%	(66,770)	-2.55%	(103,910)	-3.9%	(103,910)	-4.61%	(103,910)	-4.59%	(121,250)	-5.94%	(121,250)	-5.24%	(121,250)	-5.18%	(121,250)	-5.39%	121,250	5.5%	114,705	4.51%	84,580	3.73%	54,480	2.89%	54,480	2.61%	17,340	0.87%	17,340	0.9%	17,340	0.91%	15,270	0.77%
歸屬於母公司業主之權益合計	1,958,876	66.2%	2,003,101	72.24%	1,970,184	63.54%	1,904,886	64.28%	1,860,682	65.99%	1,909,280	67.67%	1,979,811	61.07%	1,866,448	66.49%	1,850,034	67.17%	2,017,340	64.95%	1,960,372	63.17%	1,880,330	61.93%	2,039,462	68.42%	1,958,715	63.47%	1,888,112	63.26%	1,912,268	71.4%	1,873,464	69.59%	1,808,382	69.12%	1,748,700	65.55%	1,621,592	71.88%	1,628,417	71.97%	1,617,674	79.23%	1,607,880	69.48%	1,568,791	67.05%	1,579,656	70.25%	1,511,000	68.55%	1,462,068	57.47%	1,348,409	59.48%	1,413,448	74.98%	1,421,985	68.09%	1,382,754	69.69%	1,327,818	68.66%	1,416,199	74.28%	1,383,416	69.5%	1,361,916	59.21%	1,270,026	66.46%	1,404,291	71.11%	1,319,180	73.2%	1,193,555	57.99%	1,103,987	57.64%	1,161,591	67.59%	1,144,009	66.78%	1,106,620	57.4%	1,066,515	67.47%	1,123,691	71.07%	1,108,570	72.17%	1,087,444	59.42%	1,017,098	60.26%	1,117,046	70.81%	1,142,286	64.46%	861,896	52.95%	804,582	60.42%	898,357	67.99%
非控制權益	20,430	0.69%	18,940	0.68%	23,346	0.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	72,678	3.97%	0		0		0	0%	0	0%	0		0
權益總額	1,979,306	66.89%	2,022,041	72.93%	1,993,530	64.3%	1,904,886	64.28%	1,860,682	65.99%	1,909,280	67.67%	1,979,811	61.07%	1,866,448	66.49%	1,850,034	67.17%	2,017,340	64.95%	1,960,372	63.17%	1,880,330	61.93%	2,039,462	68.42%	1,958,715	63.47%	1,888,112	63.26%	1,912,268	71.4%	1,873,464	69.59%	1,808,382	69.12%	1,748,700	65.55%	1,621,592	71.88%	1,628,417	71.97%	1,617,674	79.23%	1,607,880	69.48%	1,568,791	67.05%	1,579,656	70.25%	1,511,000	68.55%	1,462,068	57.47%	1,348,409	59.48%	1,413,448	74.98%	1,421,985	68.09%	1,382,754	69.69%	1,327,818	68.66%	1,416,199	74.28%	1,383,416	69.5%	1,361,916	59.21%	1,270,026	66.46%	1,404,291	71.11%	1,319,180	73.2%	1,193,555	57.99%	1,103,987	57.64%	1,161,591	67.59%	1,144,009	66.78%	1,106,620	57.4%	1,066,515	67.47%	1,123,691	71.07%	1,108,570	72.17%	1,087,444	59.42%	1,017,098	60.26%	1,117,046	70.81%	1,142,286	64.46%	861,896	52.95%	804,582	60.42%	898,357	67.99%
負債及權益總計	2,959,145	100%	2,772,728	100%	3,100,546	100%	2,963,598	100%	2,819,805	100%	2,821,386	100%	3,241,976	100%	2,807,252	100%	2,754,075	100%	3,105,864	100%	3,103,310	100%	3,036,187	100%	2,980,611	100%	3,085,826	100%	2,984,502	100%	2,678,396	100%	2,692,137	100%	2,616,279	100%	2,667,545	100%	2,255,922	100%	2,262,564	100%	2,041,798	100%	2,314,292	100%	2,339,678	100%	2,248,535	100%	2,204,357	100%	2,544,272	100%	2,267,076	100%	1,885,149	100%	2,088,461	100%	1,984,092	100%	1,933,813	100%	1,906,555	100%	1,990,486	100%	2,300,098	100%	1,911,036	100%	1,974,801	100%	1,802,120	100%	2,058,098	100%	1,915,459	100%	1,718,677	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	1,500,000	0.05%	2,471,000	0.08%	2,471,000	0.09%	2,143,000	0.08%	1,751,000	0.07%	2,603,000	0.1%	2,603,000	0.12%	2,603,000	0.12%	2,956,000	0.14%	2,956,000	0.13%	2,956,000	0.13%	2,956,000	0.13%	2,956,000	0.13%	2,783,000	0.11%	1,985,000	0.09%	1,205,000	0.06%	1,205,000	0.06%	353,000	0.02%	353,000	0.02%	353,000	0.02%	311,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

宏佳騰(1599) 截至2024年第1季「流動資產」總計約為NT$13.94億元，相較上一季增加約NT$327萬元、相較去年年末增加約NT$327萬元

宏佳騰(1599) 2024年第1季財報顯示公司「流動資產」總計約NT$13.94億元、約佔整體資產的49.45%。

對比上一季

上一季流動資產總計約NT$13.91億元、約佔整體資產的49.31%。今年第1季相較上一季增加約NT$327萬元。

對比去年年末

去年年末流動資產則為NT$13.91億元、約佔整體資產的49.31%。今年第1季相較去年年末增加約NT$327萬元。

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	1,394,431	49.45%	1,391,158	49.31%	1,804,413	55.66%	1,407,822	50.15%	1,349,797	49.01%	1,678,315	54.04%	1,674,608	53.96%	1,618,147	53.30%	1,579,861	53.00%	1,827,395	59.22%	1,783,354	59.75%	1,480,142	55.26%	1,530,760	56.86%	1,457,293	55.70%	1,538,766	57.68%	1,159,111	51.38%	1,218,103	53.84%	1,021,007	50.01%	1,301,361	56.23%	1,462,153	62.49%	1,462,873	65.06%	1,422,084	64.51%	1,749,032	68.74%	1,460,456	64.42%	1,101,699	58.44%	1,312,607	62.85%	1,245,862	62.79%	1,199,943	62.05%	1,188,924	62.36%	1,285,581	64.59%	1,596,417	69.41%	1,210,244	63.33%	1,319,115	66.80%	1,143,051	63.43%	1,389,963	67.54%	1,479,789	77.26%	1,304,007	75.87%	1,332,662	77.79%	1,560,207	80.93%	1,219,853	77.18%

非流動資產

宏佳騰(1599) 截至2023年第3季「非流動資產」總計約為NT$14.38億元，相較上一季增加約NT$3,813萬元、相較去年年末增加約NT$1,001萬元

宏佳騰(1599) 2023年第3季財報顯示公司「非流動資產」總計約NT$14.38億元、約佔整體資產的44.34%。

對比上一季

上一季非流動資產總計約NT$13.99億元、約佔整體資產的49.85%。今年第3季相較上一季增加約NT$3,813萬元。

對比去年年末

去年年末非流動資產則為NT$14.28億元、約佔整體資產的45.96%。今年第3季相較去年年末增加約NT$1,001萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,437,563	44.34%	1,399,430	49.85%	1,404,278	50.99%	1,427,549	45.96%	1,428,702	46.04%	1,418,040	46.70%	1,400,750	47.00%	1,258,431	40.78%	1,201,148	40.25%	1,198,254	44.74%	1,161,377	43.14%	1,158,986	44.30%	1,128,779	42.32%	1,096,811	48.62%	1,044,461	46.16%	1,020,791	49.99%	1,012,931	43.77%	877,525	37.51%	785,662	34.94%	782,273	35.49%	795,240	31.26%	806,620	35.58%	783,450	41.56%	775,854	37.15%	738,230	37.21%	733,870	37.95%	717,631	37.64%	704,905	35.41%	703,681	30.59%	700,792	36.67%	655,686	33.20%	659,069	36.57%	668,135	32.46%	435,670	22.74%	414,670	24.13%	380,544	22.21%	367,665	19.07%	360,767	22.82%	352,675	22.30%	351,745	22.90%

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合併資產負債表

流動資產

非流動資產

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