首頁>台灣股市>華榮>財務分析 - 資產負債表
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25.9
TWD
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2025.04.02收盤

華榮-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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433,7153.13%496,0813.56%171,0901.18%149,8541.1%170,7171.28%133,6540.99%380,4312.8%332,9152.44%179,1631.33%532,3533.94%409,5962.98%332,1012.43%353,3812.59%301,1542.3%291,2932.27%336,2632.66%394,2013.19%312,5352.65%310,5332.63%234,5942.11%639,0665.19%267,9162.35%490,9454.12%209,1081.8%668,0215.85%144,0451.28%505,4904.04%242,4301.95%390,2643.04%269,8122.25%252,6882.09%220,2951.81%555,1404.64%324,4252.85%864,1587.02%218,4231.87%279,8762.29%325,1202.69%537,2724.05%397,4752.96%376,1522.71%410,2242.96%389,5822.83%335,1652.53%397,5703.1%367,4492.84%483,1883.67%156,9271.2%511,6713.84%152,7761.02%170,8041.17%171,5761.09%
透過損益按公允價值衡量之金融資產-流動884,9256.39%912,8866.55%1,053,0597.26%1,131,8608.28%871,4546.55%840,1636.22%877,8446.45%810,7085.93%739,9945.47%722,7575.35%752,8865.48%878,5816.43%957,9897.01%839,8126.42%947,7197.39%928,9327.36%1,171,5379.49%932,2327.92%949,1128.05%681,5386.12%939,1317.63%877,4547.7%889,1257.46%889,0517.67%782,7086.85%887,6357.86%1,018,8508.14%1,000,4008.06%893,3316.96%790,5306.58%816,3846.75%846,1786.93%801,3706.7%773,6156.81%873,3787.09%949,2098.14%983,5098.06%933,0547.71%1,151,1538.69%1,234,6259.21%1,199,1558.65%1,192,8698.6%1,506,89910.94%1,638,26812.36%1,573,47312.28%1,535,83011.89%1,528,10211.6%1,566,14311.97%1,317,0739.89%1,507,75610.09%1,681,20711.47%1,409,7598.99%
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動00%00%00%23,1510.17%23,1190.17%23,0730.17%00%2,9000.02%2,9000.02%0000000000000000000000000000000000000000000
合約資產-流動85,4710.62%45,9100.33%49,5090.34%64,9000.47%146,7841.1%159,1441.18%141,4321.04%154,7721.13%158,1871.17%166,8821.24%164,3041.2%228,2361.67%176,8091.29%88,7490.68%62,8580.49%88,8640.7%75,9470.62%82,1220.7%65,4820.56%105,2900.95%117,6980.96%102,9570.9%105,5430.89%93,6260.81%91,3470.8%68,3440.61%64,4190.51%81,8060.66%
應收票據淨額12,5670.09%12,2900.09%30,5150.21%24,3640.18%27,6940.21%44,8180.33%36,7990.27%18,2780.13%40,8880.3%44,4260.33%27,9730.2%23,4430.17%64,3530.47%61,2580.47%29,2140.23%15,7840.13%11,7670.1%31,1170.26%30,8170.26%17,6230.16%25,6370.21%21,1280.19%21,8090.18%54,2540.47%31,2700.27%26,1700.23%36,3990.29%16,0860.13%22,3110.17%15,7240.13%22,0920.18%20,3200.17%19,7570.17%19,3660.17%26,0140.21%8,4050.07%34,5430.28%32,6790.27%28,0710.21%14,4630.11%22,0990.16%20,7510.15%27,7590.2%19,6720.15%25,2900.2%30,5360.24%36,1680.27%42,3500.32%36,9920.28%46,9740.31%43,1860.29%49,1590.31%
應收帳款淨額1,510,33210.9%1,628,30711.69%1,770,47612.2%1,518,40511.11%1,519,63411.42%1,632,86012.09%1,354,7939.96%1,472,79010.78%1,593,30011.78%1,451,81210.75%1,561,39511.36%1,556,33611.4%1,426,25410.44%1,178,2799.01%1,167,2849.1%1,240,8699.83%904,2757.33%1,046,2378.89%966,0518.19%867,4477.79%888,4777.22%1,006,1238.83%1,018,9518.55%1,158,81710%1,040,2679.11%1,093,8869.69%1,202,2939.6%1,040,4208.38%1,231,5529.6%895,8037.46%1,130,6819.35%1,143,7059.37%1,159,5909.69%976,2998.59%1,009,4948.2%932,1618%1,133,2489.29%822,0886.8%828,2226.25%765,5435.71%745,4465.37%619,1664.47%690,8925.02%740,9515.59%691,2625.4%637,7194.94%1,005,4207.63%882,0116.74%837,6146.29%1,308,4398.76%1,327,8449.06%1,385,6438.84%
應收帳款1,510,33210.9%1,628,30711.69%1,770,47612.2%1,518,40511.11%1,519,63411.42%1,632,86012.09%1,354,7939.96%1,472,79010.78%1,593,30011.78%1,451,81210.75%1,561,39511.36%1,556,33611.4%1,426,25410.44%1,178,2799.01%1,167,2849.1%1,240,8699.83%904,2757.33%1,046,2378.89%966,0518.19%867,4477.79%888,4777.22%1,006,1238.83%1,018,9518.55%1,158,81710%1,040,2679.11%1,093,8869.69%1,202,2939.6%1,040,4208.38%1,231,5529.6%895,8037.46%1,130,6819.35%1,143,7059.37%1,159,5909.69%976,2998.59%1,009,4948.2%932,1618%1,133,2489.29%822,0886.8%
其他應收款70,8600.51%87,5940.63%136,2950.94%99,7560.73%94,8020.71%96,3290.71%42,9110.32%61,5380.45%68,5260.51%79,3980.59%27,2970.2%31,6180.23%61,9910.45%28,6130.22%18,4420.14%35,4740.28%11,1550.09%31,8390.27%44,6760.38%85,8330.77%12,9620.11%33,7760.3%76,0120.64%15,4690.13%80,2580.7%68,0410.6%70,7240.56%29,6760.24%
本期所得稅資產960%270%270%360%360%10%10%10%00%60%60%140%80%80%250%250%170%170%240%8500.01%8330.01%23,6540.18%8400.01%8400.01%80%80%130%290%210%280%3,3320.03%3,3320.03%3,3130.02%3,3130.02%3,6800.02%
存貨4,336,12131.29%4,193,70130.1%4,713,87632.49%4,181,38230.59%3,968,83229.81%4,105,89530.39%4,196,55730.85%4,239,17931.03%4,268,59731.57%4,189,20031.01%4,328,30431.48%3,984,55829.18%3,743,40827.39%3,678,63128.14%3,287,20525.64%2,856,82122.64%2,811,26922.78%2,648,58522.5%2,760,38523.4%2,903,05026.07%2,715,12422.07%2,661,75723.36%2,851,60423.93%2,672,90923.06%2,701,77623.66%2,829,82725.06%3,069,80924.52%3,285,73826.46%3,333,25525.99%2,922,93324.34%2,453,28220.29%2,686,88122.02%2,435,77720.36%2,390,02621.03%2,429,74619.73%2,446,17120.99%2,487,24520.39%3,011,80424.9%3,147,14223.74%3,158,94923.55%3,373,29224.32%3,188,89723%2,972,42121.59%2,814,99921.25%2,457,22319.18%2,693,06020.84%2,789,90221.17%3,020,28023.08%3,292,96024.72%3,683,62424.66%3,470,46523.68%4,149,53326.46%
預付款項0000000000000000000000000000000000000000000000000000
其他流動資產70,9140.51%79,0590.57%79,4030.55%52,1260.38%43,7150.33%40,3560.3%34,0580.25%52,2270.38%63,8500.47%85,0640.63%86,2430.63%42,4170.31%45,4310.33%96,0960.74%69,9010.55%64,0600.51%81,1260.66%61,1120.52%49,4740.42%91,8030.82%41,0160.33%49,2860.43%52,4500.44%55,3910.48%39,5130.35%108,4930.96%112,2650.9%140,6751.13%150,0801.17%144,0191.2%131,1481.08%149,2961.22%77,0020.64%107,1600.94%133,9191.09%149,8821.29%99,0870.81%156,6841.3%162,2601.22%158,2051.18%131,9850.95%155,4341.12%57,9380.42%78,6570.59%70,8550.55%62,3420.48%53,8030.41%71,8720.55%58,4110.44%98,8820.66%77,9610.53%135,8320.87%
流動資產合計7,405,00153.44%7,455,85553.52%8,004,25055.17%7,245,83453.01%6,866,78751.58%7,076,29252.38%7,064,82551.94%7,145,30752.3%7,115,40552.63%7,271,89253.82%7,357,99853.52%7,077,29051.83%6,829,61649.98%6,272,59247.99%5,873,91645.81%5,567,06744.11%5,461,27744.24%5,145,77943.71%5,176,53043.88%4,987,17844.79%5,379,11143.72%5,020,39744.07%5,506,44046.21%5,148,62644.43%5,435,16147.59%5,226,44146.28%6,080,26548.57%5,837,24847%6,200,09348.34%5,310,72544.23%5,239,71743.33%5,413,15544.36%5,344,14644.66%4,822,37242.43%5,716,02946.42%4,996,09142.86%5,366,23143.99%5,552,12645.9%6,243,19947.1%6,066,24345.23%6,132,77944.22%6,008,62643.33%5,951,69943.23%5,847,89444.14%5,454,96442.58%5,613,56143.44%6,322,51847.98%6,111,84046.7%6,367,98847.8%7,229,20948.39%7,256,66349.51%7,714,70649.2%
非流動資產
透過損益按公允價值衡量之金融資產-非流動1,761,14912.71%1,815,08313.03%1,829,31612.61%1,733,68512.68%1,763,03413.24%1,746,92212.93%1,837,54313.51%1,795,87613.14%1,698,22012.56%1,632,68612.08%1,761,97012.82%1,917,42914.04%2,140,59315.66%2,084,03015.94%2,224,90717.35%2,332,28318.48%2,133,28817.28%1,963,72516.68%1,906,50516.16%1,416,63212.72%2,223,18518.07%1,814,09215.92%1,829,96215.36%1,872,74216.16%1,668,93414.61%1,742,71815.43%2,002,67816%2,227,27617.93%
透過其他綜合損益按公允價值衡量之金融資產-非流動92,4220.67%94,1210.68%78,6770.54%70,3300.51%66,6290.5%66,5560.49%60,0980.44%74,9130.55%73,2630.54%71,3370.53%68,6970.5%69,9400.51%70,6030.52%76,4080.58%77,5410.6%69,7030.55%59,9220.49%55,9410.48%50,5060.43%64,4710.58%74,8950.61%75,3110.66%83,5670.7%84,7990.73%92,8170.81%96,9490.86%94,3920.75%101,8700.82%
不動產、廠房及設備3,178,01822.94%3,159,17922.68%3,184,93921.95%3,199,07123.4%3,199,50424.03%3,183,76023.57%3,199,42523.52%3,197,51523.4%3,203,09423.69%3,134,31423.2%3,133,53822.79%3,124,27122.88%3,142,32322.99%3,149,37024.09%3,150,64624.57%3,130,12924.8%3,125,84425.32%2,971,66525.24%2,995,60025.39%2,984,88526.81%2,983,58524.25%2,963,35326.01%2,968,80324.92%2,954,06825.49%2,960,13325.92%2,967,78726.28%3,113,00224.87%3,015,80124.28%2,998,39923.38%2,968,67424.73%3,077,54625.45%3,057,76525.06%3,043,76225.44%3,056,53826.89%3,094,98825.13%3,104,05426.63%3,140,64425.75%3,145,83626.01%3,161,73523.85%3,204,09723.89%3,230,35023.29%3,261,63423.52%3,307,28124.02%3,352,50625.3%3,406,81726.59%3,285,69425.43%3,327,85725.25%3,382,30525.85%3,401,37625.53%3,226,93721.6%3,397,59023.18%3,433,90521.9%
使用權資產240,9081.74%246,9311.77%252,9531.74%258,9761.89%264,9991.99%271,0222.01%277,0442.04%283,0672.07%274,0732.03%279,7832.07%285,4932.08%291,2032.13%296,9132.17%302,6222.32%308,3322.4%314,0422.49%323,0092.62%328,7772.79%334,5452.84%340,3133.06%346,0812.81%351,8493.09%357,6173%363,3853.14%0000000000000000000000000000
投資性不動產淨額1,045,3927.54%1,046,3807.51%1,047,3687.22%1,050,7467.69%1,051,7397.9%1,052,7347.79%1,053,7307.75%1,054,7267.72%1,055,7297.81%1,056,7437.82%1,075,3317.82%1,093,6278.01%1,112,3968.14%1,114,4318.53%1,116,4448.71%1,118,4568.86%1,119,6789.07%1,121,7249.53%1,123,8079.53%1,064,3839.56%1,066,4978.67%1,068,4969.38%1,070,6198.98%1,072,7449.26%1,074,8689.41%1,076,6429.53%1,056,9548.44%1,058,8778.53%1,060,7708.27%1,061,3408.84%940,2927.78%941,9317.72%943,7237.89%944,7878.31%946,5457.69%948,2698.14%950,0267.79%972,5008.04%974,4177.35%976,2137.28%978,0427.05%995,7397.18%997,3537.24%999,1797.54%1,001,0137.81%789,5486.11%791,5596.01%793,5706.06%795,5815.97%950,9146.37%799,6025.45%801,6195.11%
無形資產6890%7850.01%6040%4770%4880%5490%4600%5080%5570%6060%3970%4210%4450%4680%00000000000%00%00%00%120%300%550%870%1210%1550%1890%2280%1550%1870%2460%2640%3240%3820%3550%1200%1890%2560%3160%4200%5410%6740.01%8060.01%9530.01%8430.01%
遞延所得稅資產55,5600.4%44,8980.32%44,8130.31%44,8130.33%44,8130.34%58,1910.43%58,2740.43%58,7110.43%58,1910.43%38,1600.28%38,1600.28%38,2320.28%38,1600.28%31,8560.24%33,5440.26%51,9590.41%82,3000.67%95,9990.82%120,0971.02%138,2431.24%138,9991.13%71,1850.62%70,2150.59%69,5440.6%71,0490.62%66,9670.59%54,5980.44%60,1850.48%57,8530.45%64,7030.54%69,1800.57%79,6540.65%98,6600.82%153,0471.35%158,0051.28%168,5151.45%173,1531.42%174,9761.45%128,5290.97%154,0191.15%128,5290.93%129,6060.93%129,9240.94%131,6010.99%126,1860.98%147,1761.14%153,1041.16%134,3211.03%130,5400.98%128,7920.86%146,4671%145,0950.93%
其他非流動資產76,8120.55%68,9850.5%66,7070.46%65,2640.48%54,0490.41%53,4780.4%51,2530.38%51,8080.38%41,6290.31%25,8090.19%25,8080.19%32,1020.24%23,8410.17%29,0850.22%24,6380.19%24,5370.19%26,5400.22%77,5230.66%77,1550.65%125,2531.12%78,2980.64%15,3160.13%15,2230.13%9,1400.08%103,5860.91%101,5600.9%102,8030.82%104,2560.84%
預付設備款23,2430.17%17,3050.12%17,3050.12%18,5720.14%24,5870.18%10,4670.08%10,4670.08%12,4580.09%10,4680.08%16,6870.12%16,6860.12%22,9800.17%14,5390.11%14,4780.11%10,2950.08%10,2950.08%12,7890.1%68,2430.58%67,9620.58%115,9601.04%69,0060.56%6,0240.05%6,0230.05%00%3,6490.03%3,0000.02%00%00%00%00%47,8590.36%74,0930.5%80,4870.55%80,8100.52%
存出保證金2010%4370%5920%3570%3570%2910%3760%4730%2880%2480%2480%2480%4280%4840%4850%5450%4060%4060%3190%4190%4180%4180%3260%2660%3260%4260%3260%3460%4420%4620%4140%3680%4400%4400%4400%2480%2480%2480%2580%3040%6980.01%1,0990.01%6020%5520%2590%3,8700.03%5,1790.04%7,0720.05%4880%8660.01%2,1420.01%2,1440.01%
淨確定福利資產-非流動44,4940.32%42,3690.3%39,9360.28%37,4610.27%20,2310.15%33,8460.25%31,5360.23%30,0030.22%21,9990.16%00%00%00%00%5,2490.04%4,9840.04%4,8230.04%4,4710.04%
其他非流動資產-其他8,8740.06%8,8740.06%8,8740.06%8,8740.06%8,8740.07%8,8740.07%8,8740.07%8,8740.06%8,8740.07%8,8740.07%8,8740.06%8,8740.06%8,8740.06%8,8740.07%8,8740.07%8,8740.07%8,8740.07%8,8740.08%8,8740.08%8,8740.08%8,8740.07%8,8740.08%8,8740.07%8,8740.08%8,8740.08%8,9640.08%8,8740.07%8,8740.07%8,8740.07%9,1680.08%8,8740.07%8,8740.07%8,8740.07%8,8740.08%8,8740.07%8,8750.08%11,8740.1%8,8740.07%8,8740.07%8,8740.07%8,8740.06%8,8740.06%8,8740.06%8,8740.07%8,8740.07%8,8750.07%8,8760.07%8,8820.07%8,8800.07%8,8900.06%8,9050.06%8,9200.06%
非流動資產合計6,450,95046.56%6,476,36246.48%6,505,37744.83%6,423,36246.99%6,445,25548.42%6,433,21247.62%6,537,82748.06%6,517,12447.7%6,404,75647.37%6,239,43846.18%6,389,39446.48%6,578,15848.17%6,836,41950.02%6,799,23352.01%6,947,21354.19%7,052,50655.89%6,882,19855.76%6,627,22156.29%6,620,35156.12%6,146,61655.21%6,924,21656.28%6,372,70355.93%6,409,27953.79%6,440,12355.57%5,985,21552.41%6,065,84553.72%6,437,39851.43%6,581,70653%6,626,57251.66%6,695,63455.77%6,853,05156.67%6,788,70355.64%6,621,59455.34%6,542,93157.57%6,598,62753.58%6,660,12957.14%6,832,55056.01%6,543,18354.1%7,011,21652.9%7,345,37054.77%7,736,55155.78%7,857,92956.67%7,817,30356.77%7,401,86455.86%7,356,24857.42%7,307,78156.56%6,855,61052.02%6,974,71953.3%6,954,58452.2%7,709,80651.61%7,401,54350.49%7,966,84150.8%
資產總計13,855,951100%13,932,217100%14,509,627100%13,669,196100%13,312,042100%13,509,504100%13,602,652100%13,662,431100%13,520,161100%13,511,330100%13,747,392100%13,655,448100%13,666,035100%13,071,825100%12,821,129100%12,619,573100%12,343,475100%11,773,000100%11,796,881100%11,133,794100%12,303,327100%11,393,100100%11,915,719100%11,588,749100%11,420,376100%11,292,286100%12,517,663100%12,418,954100%12,826,665100%12,006,359100%12,092,768100%12,201,858100%11,965,740100%11,365,303100%12,314,656100%11,656,220100%12,198,781100%12,095,309100%13,254,415100%13,411,613100%13,869,330100%13,866,555100%13,769,002100%13,249,758100%12,811,212100%12,921,342100%13,178,128100%13,086,559100%13,322,572100%14,939,015100%14,658,206100%15,681,547100%
負債及權益
負債
流動負債
短期借款1,607,27911.6%1,685,59312.1%1,953,22813.46%1,709,75812.51%1,756,03513.19%1,446,71710.71%2,289,74916.83%2,493,23418.25%2,951,39221.83%2,931,41421.7%2,216,35016.12%1,942,33114.22%1,596,12811.68%1,379,78710.56%1,355,26810.57%1,137,6629.02%988,7928.01%1,065,9399.05%957,9438.12%1,074,0019.65%1,045,0438.49%823,4447.23%994,0008.34%586,0005.06%934,9078.19%273,6742.42%810,1586.47%436,3223.51%1,099,5468.57%632,9905.27%704,6945.83%1,077,9358.83%1,129,4319.44%1,480,50513.03%1,916,59015.56%1,570,47813.47%1,437,27011.78%1,519,76012.56%1,648,08212.43%1,558,51411.62%1,829,75313.19%1,473,68510.63%1,047,8067.61%1,013,2257.65%1,012,8447.91%894,7146.92%1,420,12610.78%542,1444.14%1,332,58610%1,679,87211.24%1,716,50311.71%2,723,61617.37%
應付短期票券1,156,4158.35%1,429,06210.26%1,449,8699.99%1,149,5038.41%1,149,4658.63%1,868,54613.83%979,5597.2%978,8647.16%619,3294.58%874,5526.47%659,7534.8%652,8344.78%999,8667.32%549,8794.21%549,8614.29%799,7526.34%1,799,48414.58%1,699,54214.44%1,703,71214.44%1,706,52715.33%1,705,93813.87%1,557,36913.67%1,856,31515.58%1,759,55315.18%1,599,56514.01%1,874,70816.6%1,749,68213.98%1,949,54415.7%1,699,79413.25%1,379,39811.49%1,399,64011.57%1,349,41311.06%1,349,45011.28%599,8395.28%1,149,7599.34%849,5707.29%999,0358.19%1,249,45910.33%1,349,07310.18%1,248,6819.31%958,9926.91%999,6687.21%949,7096.9%949,5617.17%549,4374.29%699,7245.42%699,7555.31%1,199,4459.17%849,4096.38%849,7625.69%900,1406.14%850,3645.42%
合約負債-流動30,5480.22%25,1600.18%23,2680.16%25,0640.18%21,3050.16%41,8510.31%31,9140.23%27,3490.2%49,9360.37%32,4920.24%45,0690.33%53,9460.4%75,8310.55%66,1430.51%44,7650.35%37,8950.3%21,9450.18%24,9640.21%11,5800.1%28,0920.25%35,1750.29%40,0820.35%17,3080.15%15,0420.13%83,6340.73%122,6451.09%150,7871.2%129,4451.04%
應付票據8,7790.06%11,5000.08%12,3770.09%35,3100.26%14,1590.11%15,0540.11%9,6670.07%9,6200.07%8,8000.07%11,8450.09%22,5370.16%9,6980.07%10,1620.07%28,8730.22%14,1930.11%21,2300.17%8,3150.07%13,0720.11%14,7530.13%22,5090.2%11,2640.09%12,8060.11%10,8240.09%18,9380.16%16,9520.15%8,7130.08%11,7900.09%12,0690.1%22,0780.17%18,3820.15%11,8080.1%8,4650.07%11,0210.09%6,7880.06%6,0110.05%19,2730.17%5,6330.05%12,2400.1%8,3070.06%16,2350.12%23,4900.17%11,5900.08%12,0050.09%13,6560.1%14,1320.11%18,0910.14%11,2820.09%41,7320.32%6,5350.05%12,9020.09%10,1290.07%7,4090.05%
應付帳款602,2864.35%461,4253.31%496,2553.42%494,6863.62%385,0122.89%417,2213.09%399,2552.94%392,8212.88%445,3023.29%475,3753.52%695,1875.06%588,5524.31%446,4743.27%446,4633.42%398,8493.11%430,2373.41%347,8372.82%353,0723%424,1693.6%361,6403.25%342,3012.78%340,3602.99%368,7253.09%403,6973.48%422,2593.7%391,9333.47%463,3823.7%363,2872.93%358,3612.79%387,6003.23%321,9222.66%251,9432.06%306,8052.56%297,4822.62%286,5172.33%236,5022.03%256,3042.1%250,6532.07%265,9892.01%323,5322.41%333,2262.4%314,3672.27%345,6122.51%383,2882.89%357,9502.79%384,9432.98%470,5653.57%362,6462.77%333,1002.5%324,2162.17%532,2133.63%295,5531.88%
應付帳款-關係人30%30%30%00%1050%00%00%30%1090%00%00%40%1050%20%20%20%20%20%00%00%1050%00%4100%3900%4950%00%20%00%1050%00%00%00%1090%6180.01%2950%1,2230.01%1,3110.01%9060.01%2,3760.02%2,3760.02%2,3900.02%2,2840.02%2,2800.02%2,2820.02%2,3870.02%2,8980.02%4,9140.04%6,9320.05%56,4040.42%62,1420.42%14,8030.1%43,8260.28%
其他應付款326,8072.36%293,0092.1%884,5626.1%234,2171.71%267,6832.01%246,7131.83%467,9803.44%189,9161.39%255,6511.89%224,6451.66%1,156,7188.41%214,2241.57%299,1362.19%709,3715.43%245,0181.91%171,5161.36%178,1371.44%118,5811.01%546,2814.63%128,6241.16%158,8611.29%147,7191.3%144,5261.21%128,4691.11%148,0201.3%155,7861.38%608,8504.86%158,5391.28%
本期所得稅負債114,8230.83%85,2580.61%75,8910.52%31,7540.23%10,1650.08%30,4190.23%45,8470.34%113,0690.83%86,1270.64%53,3860.4%64,1780.47%184,6961.35%147,4291.08%128,5630.98%106,4420.83%89,3100.71%00%00%00%00%5,0710.04%5,0410.04%24,8280.21%18,3910.16%19,8640.18%26,1560.21%43,0650.35%24,5950.19%18,6300.16%13,4180.11%250%250%26,9440.24%00%9790.01%9790.01%1650%1130%7,4810.06%7,3520.05%2800%8300.01%5,5030.04%5,3870.04%8510.01%7930.01%7,8030.06%7,3420.06%6,7960.05%6,0240.04%21,5360.14%
租賃負債-流動18,0900.13%18,0250.13%17,9600.12%17,8940.13%17,8290.13%17,7640.13%17,7000.13%17,6360.13%16,4180.12%16,3590.12%16,2990.12%16,2410.12%16,1810.12%16,1220.12%16,0640.13%16,0060.13%16,0270.13%15,9690.14%15,9110.13%15,8530.14%15,7960.13%15,7390.14%15,6820.13%15,6240.13%0000000000000000000000000000
其他流動負債31,5040.23%31,9560.23%19,7310.14%14,2650.1%9,5060.07%10,0060.07%9,8130.07%10,6290.08%12,0960.09%24,9870.18%30,0770.22%60,3360.44%21,6550.16%23,7290.18%31,1300.24%18,6140.15%17,1900.14%24,1400.21%16,7250.14%18,4320.17%14,2620.12%13,7730.12%12,9100.11%18,2060.16%15,8790.14%24,9260.22%17,8780.14%16,6550.13%
一年或一營業週期內到期長期負債0000000000000000000000000000000000000000000000000000
流動負債合計3,896,53428.12%4,040,99129%4,933,14434%3,712,45127.16%3,631,26427.28%4,094,29130.31%4,251,48431.25%4,233,14130.98%4,445,16032.88%4,645,05534.38%4,906,16835.69%3,722,86227.26%3,612,96726.44%3,348,93225.62%2,761,59221.54%2,722,22421.57%3,377,72927.36%3,315,28128.16%3,691,07431.29%3,355,67830.14%3,328,74527.06%2,956,36325.95%3,425,74128.75%2,970,74725.63%3,240,10228.37%2,872,24925.44%3,838,68530.67%3,108,92625.03%3,550,11027.68%2,772,66023.09%2,776,76422.96%3,003,27424.61%3,149,98426.33%2,776,08524.43%3,652,82429.66%2,978,96325.56%3,062,87525.11%3,349,63027.69%3,670,76627.69%3,481,14725.96%3,502,31825.25%3,194,20623.04%2,983,68321.67%2,588,80519.54%2,175,43516.98%2,165,38316.76%3,177,75624.11%2,398,78218.33%2,858,58721.46%3,246,35121.73%3,342,40822.8%4,119,68826.27%
非流動負債
應付公司債0000000000000000000000000000000000000000000000000000
長期借款0000000000000000000000000000000000000000000000000000
遞延所得稅負債794,7725.74%789,2225.66%789,2225.44%790,6465.78%790,6465.94%791,5305.86%791,5305.82%791,5305.79%791,5305.85%786,2565.82%786,2565.72%786,2565.76%786,2565.75%787,4846.02%787,4846.14%787,4846.24%787,4846.38%786,8666.68%786,8666.67%786,8667.07%786,8666.4%787,4016.91%787,4016.61%787,4016.79%787,4016.89%786,9996.97%786,9986.29%786,9996.34%786,9006.13%787,2086.56%787,2086.51%787,2086.45%787,2086.58%787,9026.93%817,2996.64%808,7226.94%814,0376.67%808,2816.68%787,6075.94%787,6065.87%787,6075.68%787,8785.68%788,0125.72%788,1195.95%788,0516.15%788,8136.1%788,6765.98%788,8096.03%788,7385.92%789,4875.28%788,2815.38%788,3445.03%
租賃負債-非流動175,2171.26%174,5841.25%173,9521.2%173,3191.27%193,3071.45%192,6091.43%191,9111.41%191,2131.4%197,2731.46%196,5611.45%195,8491.42%195,1361.43%213,6911.56%212,9191.63%212,1481.65%211,3761.67%231,0251.87%230,1911.96%229,3571.94%228,5232.05%247,0522.01%246,1602.16%245,2692.06%244,3772.11%0000000000000000000000000000
其他非流動負債3,3640.02%3,2870.02%4,1420.03%4,1640.03%4,6610.04%3,8900.03%2,9760.02%2,9860.02%4,7050.03%22,4670.17%24,4140.18%27,2400.2%48,1150.35%18,9530.14%20,9010.16%22,0250.17%24,1540.2%21,6210.18%24,0360.2%25,1730.23%30,7770.25%22,9650.2%24,8530.21%26,5070.23%105,5580.92%90,1280.8%92,1880.74%93,5660.75%
淨確定福利負債-非流動1910%1140%1290%1510%4810%00%160%260%1,2060.01%18,8180.14%20,9950.15%22,3550.16%42,4100.31%14,1480.11%16,0960.13%17,2200.14%19,8880.16%17,4050.15%20,3300.17%21,5670.19%27,1710.22%19,3590.17%21,2470.18%23,1210.2%102,8320.9%87,4020.77%89,4620.71%91,3260.74%
存入保證金3,1730.02%3,1730.02%4,0130.03%4,0130.03%4,1800.03%3,8900.03%2,9600.02%2,9600.02%3,4990.03%3,6490.03%3,4190.02%4,8850.04%5,7050.04%4,8050.04%4,8050.04%4,8050.04%4,2660.03%4,2160.04%3,7060.03%3,6060.03%3,6060.03%3,6060.03%3,6060.03%3,3860.03%2,7260.02%2,7260.02%2,7260.02%2,2400.02%2,7200.02%2,2400.02%1,4400.01%1,4400.01%1,4400.01%1,7200.02%1,6300.01%1,6300.01%1,6300.01%1,3500.01%1,3500.01%4,8920.04%2,7540.02%2,5360.02%2,6390.02%2,6390.02%2,7940.02%3,8730.03%4,4950.03%7,5750.06%8,9110.07%9,2880.06%11,5770.08%14,6450.09%
非流動負債合計973,3537.02%967,0936.94%967,3166.67%968,1297.08%988,6147.43%988,0297.31%986,4177.25%985,7297.21%993,5087.35%1,005,2847.44%1,006,5197.32%1,008,6327.39%1,048,0627.67%1,019,3567.8%1,020,5337.96%1,020,8858.09%1,042,6638.45%1,038,6788.82%1,040,2598.82%1,040,5629.35%1,064,6958.65%1,056,5269.27%1,057,5238.88%1,058,2859.13%892,9597.82%877,1277.77%879,1867.02%880,5657.09%912,5937.11%906,2737.55%908,0077.51%908,7657.45%925,9997.74%897,2557.89%928,0157.54%919,7607.89%1,233,41910.11%1,226,43510.14%1,211,4189.14%1,229,2689.17%1,228,8038.86%1,229,7838.87%1,231,8228.95%1,232,2119.3%1,232,8529.62%1,280,1649.91%1,279,9509.71%1,288,8009.85%1,296,1759.73%1,284,1928.6%1,296,3008.84%1,297,4688.27%
負債總計4,869,88735.15%5,008,08435.95%5,900,46040.67%4,680,58034.24%4,619,87834.7%5,082,32037.62%5,237,90138.51%5,218,87038.2%5,438,66840.23%5,650,33941.82%5,912,68743.01%4,731,49434.65%4,661,02934.11%4,368,28833.42%3,782,12529.5%3,743,10929.66%4,420,39235.81%4,353,95936.98%4,731,33340.11%4,396,24039.49%4,393,44035.71%4,012,88935.22%4,483,26437.62%4,029,03234.77%4,133,06136.19%3,749,37633.2%4,717,87137.69%3,989,49132.12%4,462,70334.79%3,678,93330.64%3,684,77130.47%3,912,03932.06%4,075,98334.06%3,673,34032.32%4,580,83937.2%3,898,72333.45%4,296,29435.22%4,576,06537.83%4,882,18436.83%4,710,41535.12%4,731,12134.11%4,423,98931.9%4,215,50530.62%3,821,01628.84%3,408,28726.6%3,445,54726.67%4,457,70633.83%3,687,58228.18%4,154,76231.19%4,530,54330.33%4,638,70831.65%5,417,15634.54%
權益
歸屬於母公司業主之權益
股本
普通股股本6,327,73545.67%6,327,73545.42%6,327,73543.61%6,327,73546.29%6,327,73547.53%6,327,73546.84%6,327,73546.52%6,327,73546.31%6,327,73546.8%6,327,73546.83%6,327,73546.03%6,327,73546.34%6,327,73546.3%6,327,73548.41%6,327,73549.35%6,327,73550.14%6,327,73551.26%6,327,73553.75%6,327,73553.64%6,327,73556.83%6,327,73551.43%6,327,73555.54%6,327,73553.1%6,327,73554.6%6,327,73555.41%6,327,73556.04%6,327,73550.55%6,327,73550.95%6,327,73549.33%6,327,73552.7%6,327,73552.33%6,327,73551.86%6,327,73552.88%6,327,73555.68%6,327,73551.38%6,327,73554.29%6,327,73551.87%6,327,73552.32%6,327,73547.74%6,327,73547.18%6,327,73545.62%6,327,73545.63%6,327,73545.96%6,327,73547.76%6,327,73549.39%6,327,73548.97%6,327,73548.02%6,327,73548.35%6,327,73547.5%6,327,73542.36%6,327,73543.17%6,327,73540.35%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計6,327,73545.67%6,327,73545.42%6,327,73543.61%6,327,73546.29%6,327,73547.53%6,327,73546.84%6,327,73546.52%6,327,73546.31%6,327,73546.8%6,327,73546.83%6,327,73546.03%6,327,73546.34%6,327,73546.3%6,327,73548.41%6,327,73549.35%6,327,73550.14%6,327,73551.26%6,327,73553.75%6,327,73553.64%6,327,73556.83%6,327,73551.43%6,327,73555.54%6,327,73553.1%6,327,73554.6%6,327,73555.41%6,327,73556.04%6,327,73550.55%6,327,73550.95%6,327,73549.33%6,327,73552.7%6,327,73552.33%6,327,73551.86%6,327,73552.88%6,327,73555.68%6,327,73551.38%6,327,73554.29%6,327,73551.87%6,327,73552.32%6,327,73547.74%6,327,73547.18%6,327,73545.62%6,327,73545.63%6,327,73545.96%6,327,73547.76%6,327,73549.39%6,327,73548.97%6,327,73548.02%6,327,73548.35%6,327,73547.5%6,327,73542.36%6,327,73543.17%6,327,73540.35%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積合計353,8802.55%353,8812.54%271,6231.87%271,6231.99%271,6232.04%271,6232.01%238,7191.75%238,7191.75%238,7191.77%238,7191.77%115,3330.84%115,3330.84%115,3330.84%115,3330.88%57,7530.45%57,7530.46%57,7530.47%57,7530.49%3,4630.03%3,4630.03%3,4630.03%3,0200.03%2,8050.02%256,3402.21%254,9592.23%248,5912.2%194,8061.56%194,8061.57%194,8061.52%194,8061.62%194,8061.61%194,8061.6%194,8061.63%194,8061.71%194,8061.58%194,8061.67%194,8061.6%194,8061.61%194,8061.47%194,8061.45%194,8061.4%194,8061.4%194,7611.41%143,9451.09%143,5181.12%104,0690.81%60,5070.46%60,5070.46%94,9650.71%60,5070.41%60,5070.41%60,5070.39%
保留盈餘
法定盈餘公積328,1172.37%328,1172.36%328,1172.26%234,0751.71%234,0751.76%234,0751.73%234,0751.72%234,0751.71%234,0751.73%234,0751.73%234,0751.7%96,8450.71%96,8450.71%96,8450.74%64,9970.51%64,9970.52%64,9970.53%64,9970.55%64,9970.55%00%00%00%00%93,0790.8%93,0790.82%93,0790.82%93,0790.74%49,1220.4%
特別盈餘公積884,9116.39%884,9116.35%884,9116.1%884,9116.47%884,9116.65%884,9116.55%884,9116.51%884,9116.48%884,9116.55%884,9116.55%884,9116.44%884,9116.48%884,9116.48%884,9116.77%1,039,6978.11%1,039,6978.24%1,039,6978.42%1,039,6978.83%1,039,6978.81%873,8717.85%873,8717.1%873,8717.67%873,8717.33%873,8717.54%873,8717.65%873,8717.74%873,8716.98%947,6297.63%947,6297.39%947,6297.89%947,6297.84%884,4357.25%884,4357.39%884,4357.78%884,4357.18%884,4357.59%884,4357.25%884,4357.31%884,4356.67%884,4356.59%884,4356.38%884,4356.38%884,4356.42%871,9846.58%871,9846.81%871,9846.75%871,9846.62%871,9846.66%871,9846.55%871,9845.84%871,9845.95%871,9845.56%
未分配盈餘(或待彌補虧損)888,8006.41%823,5825.91%737,6495.08%1,250,8179.15%958,8357.2%673,7684.99%603,6134.44%632,2014.63%271,5252.01%75,6380.56%63,2810.46%1,284,5219.41%1,372,29610.04%1,082,2728.28%1,299,03110.13%1,194,6709.47%320,0042.59%(126,429)-1.07%(325,848)-2.76%(407,196)-3.66%649,9755.28%125,9871.11%107,6000.9%(185,801)-1.6%(483,968)-4.24%(305,135)-2.7%29,3010.23%621,0595%433,2323.38%311,1132.59%191,9141.59%183,6321.5%72,9580.61%61,8800.54%(30,377)-0.25%(122,238)-1.05%(119,244)-0.98%(177,565)-1.47%4,5310.03%13,9350.1%32,4090.23%110,9040.8%93,1600.68%533,9444.03%538,3734.2%116,4380.9%4230%807,1266.17%583,7494.38%577,7923.87%317,2302.16%291,4961.86%
保留盈餘合計2,101,82815.17%2,036,61014.62%1,950,67713.44%2,369,80317.34%2,077,82115.61%1,792,75413.27%1,722,59912.66%1,751,18712.82%1,390,51110.28%1,194,6248.84%1,182,2678.6%2,266,27716.6%2,354,05217.23%2,064,02815.79%2,403,72518.75%2,299,36418.22%1,424,69811.54%978,2658.31%778,8466.6%466,6754.19%1,523,84612.39%999,8588.78%981,4718.24%781,1496.74%482,9824.23%661,8155.86%996,2517.96%1,617,81013.03%1,429,98311.15%1,307,86410.89%1,188,6659.83%1,107,4259.08%996,7518.33%985,6738.67%893,4167.25%920,7997.9%923,7937.57%865,4727.16%1,047,5687.9%1,056,9727.88%1,075,4467.75%1,153,9418.32%1,136,1978.25%1,522,97911.49%1,527,40811.92%1,105,4738.56%989,4587.51%1,742,34313.31%1,518,96611.4%1,513,00910.13%1,252,4478.54%1,226,7137.82%
其他權益
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(6,872)-0.05%(32,665)-0.25%(24,684)-0.18%(27,649)-0.2%(40,782)-0.33%(44,801)-0.36%(27,279)-0.24%(23,269)-0.21%
其他權益合計(6,872)-0.05%(5,173)-0.04%(20,617)-0.14%(28,964)-0.21%(32,665)-0.25%(32,737)-0.24%(39,195)-0.29%(24,380)-0.18%(24,684)-0.18%(26,611)-0.2%(29,254)-0.21%(28,311)-0.21%(27,649)-0.2%(21,816)-0.17%(20,683)-0.16%(28,521)-0.23%(40,782)-0.33%(44,282)-0.38%(49,717)-0.42%(35,752)-0.32%(44,801)-0.36%(44,578)-0.39%(36,350)-0.31%(34,913)-0.3%(27,279)-0.24%(23,269)-0.21%(25,615)-0.2%(18,197)-0.15%123,5910.96%219,5021.83%458,4463.79%415,8553.41%208,8981.75%38,7060.34%172,1231.4%148,7221.28%292,0612.39%(57,350)-0.47%524,2303.96%720,4035.37%1,059,1727.64%1,275,5879.2%1,406,44610.21%936,0267.06%836,9376.53%1,109,1648.58%597,4624.53%441,0783.37%359,1812.7%1,019,6596.83%663,0254.52%885,9475.65%
庫藏股票(968,671)-6.99%(968,671)-6.95%(968,671)-6.68%(968,671)-7.09%(968,671)-7.28%(968,671)-7.17%(968,671)-7.12%(968,671)-7.09%(968,671)-7.16%(968,671)-7.17%(968,671)-7.05%(968,671)-7.09%(968,671)-7.09%(968,671)-7.41%(968,671)-7.56%(968,671)-7.68%(968,671)-7.85%(968,671)-8.23%(968,671)-8.21%(968,671)-8.7%(968,671)-7.87%(968,671)-8.5%(955,654)-8.02%(928,637)-8.01%912,9197.99%868,9557.7%852,0036.81%852,0036.86%852,0036.64%852,0037.1%852,0037.05%852,0036.98%852,0037.12%852,0037.5%852,0036.92%852,0037.31%852,0036.98%852,0037.04%852,0036.43%852,0036.35%852,0036.14%852,0036.14%852,0036.19%852,0036.43%827,8986.46%733,5745.68%722,5995.48%714,4925.46%696,5155.23%487,0443.26%392,7232.68%392,7232.5%
歸屬於母公司業主之權益合計7,807,90056.35%7,744,38255.59%7,560,74752.11%7,971,52658.32%7,675,84357.66%7,390,70454.71%7,281,18753.53%7,324,59053.61%6,963,61051.51%6,765,79650.07%6,627,41048.21%7,712,36356.48%7,800,80057.08%7,516,60957.5%7,799,85960.84%7,687,66060.92%6,800,73355.1%6,350,80053.94%6,091,65651.64%5,793,45052.03%6,841,57255.61%6,317,36455.45%6,320,00753.04%6,401,67455.24%6,125,47853.64%6,345,91756.2%6,641,17453.05%7,270,15158.54%7,224,11256.32%7,197,90459.95%7,317,64960.51%7,193,81858.96%6,876,18757.47%6,694,91758.91%6,736,07754.7%6,740,05957.82%6,886,39256.45%6,478,66053.56%7,242,33654.64%7,447,91355.53%7,805,15656.28%8,100,06658.41%8,213,13659.65%8,078,68260.97%8,007,70062.51%7,912,86761.24%7,252,56355.03%7,857,17160.04%7,604,33257.08%8,433,86656.46%7,910,99153.97%8,108,17951.71%
非控制權益1,178,1648.5%1,179,7518.47%1,048,4207.23%1,017,0907.44%1,016,3217.63%1,036,4807.67%1,083,5647.97%1,118,9718.19%1,117,8838.27%1,095,1958.11%1,207,2958.78%1,211,5918.87%1,204,2068.81%1,186,9289.08%1,239,1459.66%1,188,8049.42%1,122,3509.09%1,068,2419.07%973,8928.26%944,1048.48%1,068,3158.68%1,062,8479.33%1,112,4489.34%1,158,0439.99%1,161,83710.17%1,196,99310.6%1,158,6189.26%1,159,3129.34%1,139,8508.89%1,129,5229.41%1,090,3489.02%1,096,0018.98%1,013,5708.47%997,0468.77%997,7408.1%1,017,4388.73%1,016,0958.33%1,040,5848.6%1,129,8958.52%1,253,2859.34%1,333,0539.61%1,342,5009.68%1,340,3619.73%1,350,06010.19%1,395,22510.89%1,562,92812.1%1,467,85911.14%1,541,80611.78%1,563,47811.74%1,974,60613.22%2,108,50714.38%2,156,21213.75%
權益總額8,986,06464.85%8,924,13364.05%8,609,16759.33%8,988,61665.76%8,692,16465.3%8,427,18462.38%8,364,75161.49%8,443,56161.8%8,081,49359.77%7,860,99158.18%7,834,70556.99%8,923,95465.35%9,005,00665.89%8,703,53766.58%9,039,00470.5%8,876,46470.34%7,923,08364.19%7,419,04163.02%7,065,54859.89%6,737,55460.51%7,909,88764.29%7,380,21164.78%7,432,45562.38%7,559,71765.23%7,287,31563.81%7,542,91066.8%7,799,79262.31%8,429,46367.88%8,363,96265.21%8,327,42669.36%8,407,99769.53%8,289,81967.94%7,889,75765.94%7,691,96367.68%7,733,81762.8%7,757,49766.55%7,902,48764.78%7,519,24462.17%8,372,23163.17%8,701,19864.88%9,138,20965.89%9,442,56668.1%9,553,49769.38%9,428,74271.16%9,402,92573.4%9,475,79573.33%8,720,42266.17%9,398,97771.82%9,167,81068.81%10,408,47269.67%10,019,49868.35%10,264,39165.46%
負債及權益總計13,855,951100%13,932,217100%14,509,627100%13,669,196100%13,312,042100%13,509,504100%13,602,652100%13,662,431100%13,520,161100%13,511,330100%13,747,392100%13,655,448100%13,666,035100%13,071,825100%12,821,129100%12,619,573100%12,343,475100%11,773,000100%11,796,881100%11,133,794100%12,303,327100%11,393,100100%11,915,719100%11,588,749100%11,420,376100%11,292,286100%12,517,663100%12,418,954100%12,826,665100%12,006,359100%12,092,768100%12,201,858100%11,965,740100%11,365,303100%12,314,656100%11,656,220100%12,198,781100%12,095,309100%13,254,415100%13,411,613100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)208,563,8241.51%208,563,8241.5%208,563,8241.44%208,563,8241.53%208,563,8241.57%208,563,8241.54%208,563,8241.53%208,563,8241.53%208,563,8241.54%208,563,8241.54%208,563,8241.52%208,563,8241.53%208,563,8241.53%208,563,8241.6%208,563,8241.63%208,563,8241.65%208,563,8241.69%208,563,8241.77%208,563,8241.77%208,563,8241.87%208,563,8241.7%208,563,8241.83%208,563,8241.75%208,563,8241.8%208,563,8241.83%208,563,8241.85%208,563,8241.67%208,563,8241.68%208,563,8241.63%208,563,8241.74%208,563,8241.72%208,563,8241.71%208,563,8241.74%208,563,8241.84%208,563,8241.69%208,563,8241.79%208,563,8241.71%208,563,8241.72%208,563,8241.57%208,563,8241.56%208,563,8241.5%208,563,8241.5%208,563,8241.51%208,563,8241.57%206,934,8241.62%196,934,8241.52%193,934,8241.47%191,776,8241.47%186,934,8241.4%156,934,8241.05%135,934,8240.93%135,934,8240.87%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

流動資產

華榮(1608) 截至2024年第1季「流動資產」總計約為NT$72.46億元,相較上一季增加約NT$3.79億元、相較去年年末增加約NT$3.79億元
華榮(1608) 2024年第1季財報顯示公司「流動資產」總計約NT$72.46億元、約佔整體資產的53.01%。
對比上一季
上一季流動資產總計約NT$68.67億元、約佔整體資產的51.58%。今年第1季相較上一季增加約NT$3.79億元。
對比去年年末
去年年末流動資產則為NT$68.67億元、約佔整體資產的51.58%。今年第1季相較去年年末增加約NT$3.79億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,245,83453.01%6,866,78751.58%7,076,29252.38%7,064,82551.94%7,145,30752.30%7,115,40552.63%7,271,89253.82%7,357,99853.52%7,077,29051.83%6,829,61649.98%6,272,59247.99%5,873,91645.81%5,567,06744.11%5,461,27744.24%5,145,77943.71%5,176,53043.88%4,987,17844.79%5,379,11143.72%5,020,39744.07%5,506,44046.21%5,148,62644.43%5,435,16147.59%5,226,44146.28%6,080,26548.57%5,837,24847.00%6,200,09348.34%5,310,72544.23%5,239,71743.33%5,413,15544.36%5,344,14644.66%4,822,37242.43%5,716,02946.42%4,996,09142.86%5,366,23143.99%5,552,12645.90%6,243,19947.10%6,066,24345.23%6,132,77944.22%6,008,62643.33%5,951,69943.23%

非流動資產

華榮(1608) 截至2023年第3季「非流動資產」總計約為NT$64.33億元,相較上一季減少約NT$-1.05億元、相較去年年末增加約NT$2,846萬元
華榮(1608) 2023年第3季財報顯示公司「非流動資產」總計約NT$64.33億元、約佔整體資產的47.62%。
對比上一季
上一季非流動資產總計約NT$65.38億元、約佔整體資產的48.06%。今年第3季相較上一季減少約NT$-1.05億元。
對比去年年末
去年年末非流動資產則為NT$64.05億元、約佔整體資產的47.37%。今年第3季相較去年年末增加約NT$2,846萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,433,21247.62%6,537,82748.06%6,517,12447.70%6,404,75647.37%6,239,43846.18%6,389,39446.48%6,578,15848.17%6,836,41950.02%6,799,23352.01%6,947,21354.19%7,052,50655.89%6,882,19855.76%6,627,22156.29%6,620,35156.12%6,146,61655.21%6,924,21656.28%6,372,70355.93%6,409,27953.79%6,440,12355.57%5,985,21552.41%6,065,84553.72%6,437,39851.43%6,581,70653.00%6,626,57251.66%6,695,63455.77%6,853,05156.67%6,788,70355.64%6,621,59455.34%6,542,93157.57%6,598,62753.58%6,660,12957.14%6,832,55056.01%6,543,18354.10%7,011,21652.90%7,345,37054.77%7,736,55155.78%7,857,92956.67%7,817,30356.77%7,401,86455.86%7,356,24857.42%
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