宏泰－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	755,709	8.25%	781,120	9.02%	950,805	11.1%	1,776,182	19.53%	2,103,583	23.96%	1,929,079	22.71%	1,721,157	21.41%	2,072,149	24.88%	2,226,840	26.84%	2,420,702	29.49%	1,709,952	21.77%	2,664,375	29.73%	2,687,751	30.01%	2,899,230	33.17%	378,658	5.49%	530,109	7.67%	733,901	11.19%	821,304	13.37%	763,092	13.18%	438,138	7.69%	266,682	4.73%	429,554	7.35%	306,160	5.29%	344,582	6.03%	415,256	7.76%	448,829	8.7%	578,813	10.61%	464,957	8.34%	594,264	10.62%	762,676	14.33%	770,921	14.75%	797,838	15.06%	814,373	15.21%	791,782	14.8%	702,283	13.41%	787,481	15.09%	853,680	16.35%	961,417	18.56%	873,797	16.67%	970,163	17.63%	850,933	15.21%	826,847	14.98%	728,214	13.26%	1,039,482	17.99%	1,094,588	18.69%	1,158,447	20.01%	928,336	16.21%	982,484	16.83%	877,799	15.01%	908,399	15.69%	866,547	14.58%	542,432	9.13%	758,942	12.61%
透過損益按公允價值衡量之金融資產－流動	303,699	3.31%	312,913	3.61%	340,775	3.98%	330,385	3.63%	288,506	3.29%	295,436	3.48%	250,238	3.11%	257,777	3.1%	284,168	3.43%	264,125	3.22%	233,380	2.97%	323,916	3.61%	386,322	4.31%	369,527	4.23%	233,257	3.38%	310,190	4.49%	313,716	4.78%	274,275	4.47%	251,288	4.34%	270,344	4.74%	213,846	3.79%	266,517	4.56%	379,370	6.56%	398,762	6.98%	321,886	6.02%	331,264	6.42%	398,762	7.31%	445,256	7.99%	471,473	8.42%	193,957	3.64%	253,867	4.86%	256,885	4.85%	239,421	4.47%	213,821	4%	206,355	3.94%	190,646	3.65%	204,519	3.92%	179,069	3.46%	150,588	2.87%	229,316	4.17%	181,939	3.25%	200,135	3.63%	214,386	3.9%	243,669	4.22%	257,391	4.39%	241,238	4.17%	214,291	3.74%	204,805	3.51%	217,661	3.72%	204,824	3.54%	222,291	3.74%	210,559	3.55%	232,373	3.86%
透過其他綜合損益按公允價值衡量之金融資產－流動	21,901	0.24%	22,102	0.26%	24,488	0.29%	26,530	0.29%	24,411	0.28%	22,832	0.27%	19,748	0.25%	23,340	0.28%	28,159	0.34%	8,800	0.11%	9,432	0.12%	12,270	0.14%	14,855	0.17%	15,616	0.18%	11,692	0.17%	13,888	0.2%	12,629	0.19%	11,215	0.18%	8,855	0.15%	8,502	0.15%	7,296	0.13%	8,859	0.15%	8,430	0.15%	8,493	0.15%	8,682	0.16%	7,989	0.15%	9,331	0.17%	11,782	0.21%	12,542	0.22%	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	678	0.01%	678	0.01%	678	0.01%	678	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	69,364	0.76%	42,639	0.49%	73,936	0.86%	78,868	0.87%	46,300	0.53%	40,780	0.48%	42,111	0.52%	70,032	0.84%	36,838	0.44%	69,625	0.85%	70,602	0.9%	81,010	0.9%	73,313	0.82%	55,468	0.63%	82,174	1.19%	110,442	1.6%	71,818	1.1%	69,660	1.13%	49,528	0.86%	84,607	1.48%	110,130	1.95%	118,730	2.03%	111,986	1.94%	106,331	1.86%	67,840	1.27%	70,332	1.36%	65,735	1.21%	95,318	1.71%	69,089	1.23%	101,838	1.91%	94,623	1.81%	95,136	1.8%	88,241	1.65%	85,011	1.59%	73,667	1.41%	71,644	1.37%	72,492	1.39%	89,909	1.74%	57,971	1.11%	98,866	1.8%	72,229	1.29%	79,438	1.44%	97,160	1.77%	114,549	1.98%	89,882	1.53%	83,587	1.44%	91,303	1.59%	126,737	2.17%	121,221	2.07%	112,627	1.95%	118,254	1.99%	94,509	1.59%	117,016	1.94%
應收帳款淨額	1,428,808	15.59%	1,270,916	14.67%	991,380	11.57%	1,127,869	12.4%	814,276	9.27%	1,062,603	12.51%	882,213	10.98%	817,402	9.82%	863,436	10.41%	818,388	9.97%	990,409	12.61%	750,777	8.38%	798,789	8.92%	470,419	5.38%	1,221,260	17.69%	1,062,645	15.38%	958,317	14.61%	585,115	9.53%	704,735	12.18%	837,337	14.69%	1,131,142	20.05%	755,200	12.92%	832,430	14.39%	786,212	13.76%	687,762	12.85%	572,745	11.1%	687,033	12.6%	781,920	14.02%	705,362	12.6%	624,895	11.74%	579,154	11.08%	635,361	12%	658,446	12.3%	581,017	10.86%	608,624	11.62%	593,381	11.37%	562,943	10.78%	516,027	9.96%	660,444	12.6%	537,953	9.77%	607,062	10.85%	505,885	9.17%	636,724	11.59%	581,304	10.06%	763,805	13.04%	703,146	12.14%	735,658	12.85%	650,814	11.15%	645,647	11.04%	734,540	12.69%	679,455	11.43%	955,607	16.09%	882,706	14.67%
其他應收款	13,262	0.14%	5,880	0.07%	6,428	0.08%	40,456	0.44%	26,066	0.3%	2,149	0.03%	4,087	0.05%	43,244	0.52%	13,209	0.16%	6,413	0.08%	23,358	0.3%	31,563	0.35%	145,889	1.63%	122,101	1.4%	11,366	0.16%	12,072	0.17%	7,104	0.11%	66,566	1.08%	3,585	0.06%	9,077	0.16%	4,695	0.08%	10,863	0.19%	2,602	0.04%	9,152	0.16%	14,771	0.28%	2,649	0.05%	1,073	0.02%	12,399	0.22%	12,829	0.23%
存貨	2,581,528	28.17%	2,378,842	27.46%	2,314,251	27.02%	1,920,933	21.12%	1,805,836	20.56%	1,733,892	20.41%	1,858,343	23.12%	1,864,714	22.39%	1,810,540	21.82%	1,848,789	22.52%	2,095,180	26.68%	2,243,843	25.03%	1,948,730	21.76%	1,960,578	22.43%	2,081,810	30.16%	1,955,686	28.31%	1,603,934	24.46%	1,460,523	23.78%	1,272,534	21.99%	1,168,430	20.5%	1,167,687	20.69%	1,213,213	20.76%	1,287,653	22.26%	1,210,586	21.19%	1,152,975	21.55%	1,084,779	21.03%	1,045,207	19.16%	1,058,991	18.99%	962,440	17.2%	846,830	15.91%	848,991	16.25%	849,111	16.03%	895,265	16.72%	843,590	15.77%	832,766	15.9%	827,250	15.85%	785,819	15.05%	712,053	13.75%	733,613	14%	764,494	13.89%	833,043	14.89%	917,664	16.63%	853,338	15.54%	798,797	13.82%	804,072	13.73%	867,603	14.98%	788,472	13.77%	959,148	16.43%	1,052,836	18.01%	1,000,544	17.28%	1,114,082	18.74%	1,175,561	19.79%	1,034,140	17.18%
預付款項	117,336	1.28%	118,093	1.36%	68,456	0.8%	84,443	0.93%	107,417	1.22%	76,617	0.9%	135,422	1.68%	121,497	1.46%	58,074	0.7%	33,874	0.41%	41,512	0.53%	194,844	2.17%	133,706	1.49%	27,119	0.31%	114,240	1.66%	143,876	2.08%	66,332	1.01%	31,192	0.51%	55,363	0.96%	18,825	0.33%	43,576	0.77%	67,986	1.16%	24,706	0.43%	22,805	0.4%	23,296	0.44%	11,647	0.23%	23,076	0.42%	51,275	0.92%	19,666	0.35%	50,134	0.94%	16,848	0.32%	18,095	0.34%	19,831	0.37%	20,829	0.39%	23,798	0.45%	60,324	1.16%	51,822	0.99%	21,628	0.42%	21,485	0.41%	33,296	0.6%	25,548	0.46%	29,983	0.54%	33,001	0.6%	35,849	0.62%	39,791	0.68%	23,060	0.4%	43,779	0.76%	24,939	0.43%	28,825	0.49%	12,943	0.22%	23,579	0.4%	17,035	0.29%	18,830	0.31%
其他流動資產	0	0%	20	0%	28	0%	28	0%	31	0%	0	0%	100	0%	70	0%	0	0%	0	0%	50	0%	71	0%	50	0%	67	0%	561	0.01%	571	0.01%	611	0.01%	620	0.01%	555	0.01%	996	0.02%	996	0.02%	996	0.02%	996	0.02%	22	0%	132	0%	22	0%	54	0%	22	0%	11	0%	6	0%	11	0%	7	0%	39	0%	36	0%	111	0%	78	0%	79	0%	72	0%	82	0%	99	0%	103	0%	101	0%	246	0%	1,061	0.02%	1,537	0.03%	1,031	0.02%	304	0.01%	342	0.01%	364	0.01%	379	0.01%	481	0.01%	1,009	0.02%	286	0%
流動資產合計	5,292,285	57.74%	4,933,203	56.95%	4,771,225	55.7%	5,386,372	59.23%	5,216,426	59.4%	5,163,388	60.77%	4,913,419	61.13%	5,270,225	63.28%	5,321,264	64.14%	5,470,716	66.64%	5,173,875	65.87%	6,302,669	70.32%	6,189,405	69.11%	5,921,644	67.75%	4,135,018	59.91%	4,139,479	59.92%	3,768,362	57.46%	3,320,470	54.06%	3,109,535	53.73%	2,836,256	49.76%	2,946,050	52.21%	2,871,918	49.15%	2,954,333	51.08%	2,886,945	50.53%	2,692,600	50.33%	2,530,256	49.05%	2,809,084	51.5%	2,921,920	52.4%	2,847,676	50.88%	2,613,034	49.11%	2,585,028	49.48%	2,679,672	50.6%	2,740,134	51.17%	2,602,222	48.64%	2,465,392	47.08%	2,560,494	49.07%	2,552,371	48.89%	2,504,314	48.35%	2,549,555	48.64%	2,677,083	48.64%	2,643,403	47.25%	2,598,980	47.09%	2,607,232	47.48%	3,011,921	52.12%	3,162,252	53.98%	3,190,753	55.1%	2,828,923	49.41%	2,960,238	50.7%	2,971,254	50.82%	2,983,858	51.53%	3,060,173	51.47%	3,039,582	51.18%	3,105,121	51.6%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,992,794	21.74%	1,894,099	21.86%	1,963,073	22.92%	1,894,130	20.83%	1,807,722	20.59%	1,557,416	18.33%	1,368,605	17.03%	1,287,793	15.46%	1,208,934	14.57%	1,059,086	12.9%	972,225	12.38%	970,219	10.82%	1,046,097	11.68%	1,116,293	12.77%	928,738	13.46%	958,215	13.87%	958,189	14.61%	980,617	15.96%	915,660	15.82%	858,526	15.06%	685,947	12.16%	920,171	15.75%	859,757	14.86%	924,461	16.18%	790,601	14.78%	734,340	14.24%	840,743	15.41%	902,239	16.18%	962,539	17.2%
按攤銷後成本衡量之金融資產－非流動	33,500	0.37%	34,178	0.39%	33,500	0.39%	33,500	0.37%
採用權益法之投資	197,278	2.15%	157,636	1.82%	190,433	2.22%	172,471	1.9%	150,368	1.71%	133,016	1.57%	125,228	1.56%	104,700	1.26%	107,101	1.29%	124,295	1.51%	112,145	1.43%	118,172	1.32%	141,119	1.58%	93,747	1.07%	95,660	1.39%	96,599	1.4%	83,468	1.27%	87,483	1.42%	29,804	0.51%	190,241	3.34%	190,411	3.37%	259,149	4.43%	256,230	4.43%	271,482	4.75%	248,291	4.64%	247,572	4.8%	237,958	4.36%	250,080	4.48%	264,569	4.73%	261,219	4.91%	243,000	4.65%	267,906	5.06%	260,789	4.87%	278,852	5.21%	275,535	5.26%	264,562	5.07%	265,044	5.08%	253,888	4.9%	296,832	5.66%	315,659	5.74%	318,707	5.7%	341,363	6.18%	304,550	5.55%	316,804	5.48%	323,056	5.51%	317,212	5.48%	373,185	6.52%	378,586	6.48%	399,253	6.83%	434,836	7.51%	587,597	9.88%	572,501	9.64%	581,926	9.67%
不動產、廠房及設備	1,303,615	14.22%	1,311,126	15.14%	1,267,213	14.79%	1,273,270	14%	1,284,214	14.62%	1,295,077	15.24%	1,357,495	16.89%	1,380,268	16.57%	1,398,727	16.86%	1,333,899	16.25%	1,343,414	17.1%	1,354,385	15.11%	1,363,932	15.23%	1,378,558	15.77%	1,478,948	21.43%	1,495,918	21.65%	1,505,280	22.95%	1,499,706	24.42%	1,462,190	25.26%	1,579,229	27.71%	1,573,794	27.89%	1,570,785	26.88%	1,500,968	25.95%	1,412,452	24.72%	1,375,137	25.7%	1,356,234	26.29%	1,299,237	23.82%	1,275,992	22.88%	1,266,628	22.63%	1,173,547	22.05%	1,120,755	21.45%	1,106,551	20.89%	1,070,572	19.99%	1,063,451	19.88%	1,068,871	20.41%	1,055,064	20.22%	1,070,026	20.5%	1,090,073	21.04%	1,104,004	21.06%	1,122,518	20.4%	1,138,714	20.35%	1,157,636	20.97%	1,167,943	21.27%	1,191,373	20.62%	1,200,803	20.5%	1,220,541	21.08%	1,348,812	23.56%	1,413,057	24.2%	1,396,829	23.89%	1,400,226	24.18%	1,417,187	23.84%	1,434,756	24.16%	1,448,584	24.07%
使用權資產	10,249	0.11%	11,986	0.14%	446	0.01%	1,854	0.02%	3,263	0.04%	4,333	0.05%	5,182	0.06%	6,419	0.08%	7,807	0.09%	9,218	0.11%	693	0.01%	862	0.01%	4,196	0.05%	4,404	0.05%	4,194	0.06%	3,868	0.06%	4,018	0.06%	4,352	0.07%	4,438	0.08%	4,762	0.08%	5,203	0.09%	5,774	0.1%	6,946	0.12%	2,806	0.05%	3,311	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	110,965	1.21%	111,157	1.28%	113,137	1.32%	113,342	1.25%	113,548	1.29%	113,753	1.34%	113,959	1.42%	114,164	1.37%	114,369	1.38%	114,575	1.4%	114,780	1.46%	114,985	1.28%	115,191	1.29%	115,397	1.32%	115,602	1.67%	115,808	1.68%	148,314	2.26%	148,535	2.42%	148,756	2.57%	148,977	2.61%	149,198	2.64%	149,419	2.56%	149,640	2.59%	149,861	2.62%	150,082	2.81%	150,303	2.91%	150,524	2.76%	150,745	2.7%	150,966	2.7%	151,187	2.84%	151,408	2.9%	149,138	2.82%	170,881	3.19%	292,900	5.47%	307,666	5.88%	305,744	5.86%	304,252	5.83%	302,755	5.84%	297,380	5.67%	291,732	5.3%	290,833	5.2%	291,115	5.27%	282,420	5.14%	249,146	4.31%	248,005	4.23%	247,811	4.28%	362,065	6.32%	316,814	5.43%	316,194	5.41%	316,427	5.46%	316,474	5.32%	316,695	5.33%	316,061	5.25%
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%	6	0%	11	0%	17	0%	23	0%	28	0%	34	0%	39	0%	45	0%	51	0%	56	0%	62	0%	67	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%
遞延所得稅資產	7,697	0.08%	10,496	0.12%	10,291	0.12%	9,151	0.1%	9,577	0.11%	15,627	0.18%	19,900	0.25%	31,638	0.38%	24,848	0.3%	25,648	0.31%	27,885	0.36%	29,247	0.33%	26,856	0.3%	29,936	0.34%	59,810	0.87%	59,254	0.86%	52,220	0.8%	51,866	0.84%	50,665	0.88%	19,576	0.34%	24,250	0.43%	24,686	0.42%	7,036	0.12%	19,778	0.35%	34,221	0.64%	29,545	0.57%	27,119	0.5%	22,322	0.4%	28,083	0.5%	30,266	0.57%	22,289	0.43%	29,549	0.56%	32,963	0.62%	36,330	0.68%	41,666	0.8%	42,210	0.81%	48,001	0.92%	52,959	1.02%	60,707	1.16%	66,232	1.2%	60,625	1.08%	57,871	1.05%	33,432	0.61%	36,549	0.63%	44,557	0.76%	50,813	0.88%	51,101	0.89%	50,483	0.86%	46,496	0.8%	45,396	0.78%	41,517	0.7%	42,028	0.71%	29,881	0.5%
其他非流動資產	216,952	2.37%	198,968	2.3%	216,345	2.53%	209,216	2.3%	196,159	2.23%	213,569	2.51%	134,355	1.67%	132,841	1.6%	113,100	1.36%	71,629	0.87%	109,427	1.39%	72,464	0.81%	69,500	0.78%	80,803	0.92%	84,449	1.22%	38,916	0.56%	38,408	0.59%	49,341	0.8%	66,738	1.15%	62,398	1.09%	67,784	1.2%	41,727	0.71%	48,938	0.85%	45,974	0.8%	55,934	1.05%	110,096	2.13%	90,122	1.65%	52,795	0.95%	75,944	1.36%
存出保證金	215,993	2.36%	198,085	2.29%	215,377	2.51%	208,533	2.29%	195,408	2.23%	212,746	2.5%	133,454	1.66%	131,664	1.58%	111,387	1.34%	69,380	0.85%	106,317	1.35%	68,505	0.76%	64,504	0.72%	74,700	0.85%	77,217	1.12%	34,538	0.5%	32,271	0.49%	41,551	0.68%	61,667	1.07%	55,612	0.98%	58,802	1.04%	34,945	0.6%	36,017	0.62%	40,079	0.7%	48,913	0.91%	103,308	2%	82,146	1.51%	43,091	0.77%	43,304	0.77%	45,655	0.86%	63,561	1.22%	43,124	0.81%	43,023	0.8%	60,440	1.13%	45,867	0.88%	26,178	0.5%	44,336	0.85%	26,120	0.5%	25,839	0.49%	16,186	0.29%	44,177	0.79%	21,778	0.39%	63,099	1.15%	16,894	0.29%	24,714	0.42%	17,178	0.3%	18,569	0.32%	24,858	0.43%	22,971	0.39%	19,788	0.34%	19,630	0.33%	20,394	0.34%	17,249	0.29%
其他非流動資產－其他	959	0.01%	883	0.01%	968	0.01%	683	0.01%	751	0.01%	823	0.01%	901	0.01%	1,177	0.01%	1,713	0.02%	2,249	0.03%	3,110	0.04%	3,959	0.04%	4,996	0.06%	6,103	0.07%	7,232	0.1%	4,378	0.06%	6,137	0.09%	7,790	0.13%	5,071	0.09%	6,786	0.12%	8,982	0.16%	6,782	0.12%	12,921	0.22%	5,895	0.1%	7,021	0.13%	6,788	0.13%	7,976	0.15%	9,704	0.17%	32,640	0.58%	1,198	0.02%	1,700	0.03%	9,054	0.17%	59,022	1.1%	44,974	0.84%	76,490	1.46%	34,196	0.66%	5,299	0.1%	2,797	0.05%	57,523	1.1%	104,964	1.91%	78,003	1.39%	50,368	0.91%	78,658	1.43%	167,353	2.9%	156,293	2.67%	13,063	0.23%	7,028	0.12%	8,728	0.15%	7,988	0.14%	8,525	0.15%	6,403	0.11%	1,856	0.03%	37,502	0.62%
非流動資產合計	3,873,050	42.26%	3,729,646	43.05%	3,794,438	44.3%	3,706,934	40.77%	3,564,851	40.6%	3,332,791	39.23%	3,124,724	38.87%	3,057,823	36.72%	2,974,886	35.86%	2,738,350	33.36%	2,680,569	34.13%	2,660,334	29.68%	2,766,891	30.89%	2,819,138	32.25%	2,767,401	40.09%	2,768,578	40.08%	2,789,897	42.54%	2,821,900	45.94%	2,678,251	46.27%	2,863,709	50.24%	2,696,587	47.79%	2,971,711	50.85%	2,829,515	48.92%	2,826,814	49.47%	2,657,577	49.67%	2,628,090	50.95%	2,645,703	48.5%	2,654,173	47.6%	2,748,729	49.12%	2,708,218	50.89%	2,639,837	50.52%	2,616,528	49.4%	2,614,681	48.83%	2,747,618	51.36%	2,771,424	52.92%	2,657,827	50.93%	2,668,396	51.11%	2,675,547	51.65%	2,691,857	51.36%	2,826,668	51.36%	2,951,418	52.75%	2,920,538	52.91%	2,884,178	52.52%	2,766,390	47.88%	2,695,655	46.02%	2,599,957	44.9%	2,896,930	50.59%	2,878,431	49.3%	2,875,692	49.18%	2,806,580	48.47%	2,884,936	48.53%	2,899,428	48.82%	2,912,874	48.4%
資產總計	9,165,335	100%	8,662,849	100%	8,565,663	100%	9,093,306	100%	8,781,277	100%	8,496,179	100%	8,038,143	100%	8,328,048	100%	8,296,150	100%	8,209,066	100%	7,854,444	100%	8,963,003	100%	8,956,296	100%	8,740,782	100%	6,902,419	100%	6,908,057	100%	6,558,259	100%	6,142,370	100%	5,787,786	100%	5,699,965	100%	5,642,637	100%	5,843,629	100%	5,783,848	100%	5,713,759	100%	5,350,177	100%	5,158,346	100%	5,454,787	100%	5,576,093	100%	5,596,405	100%	5,321,252	100%	5,224,865	100%	5,296,200	100%	5,354,815	100%	5,349,840	100%	5,236,816	100%	5,218,321	100%	5,220,767	100%	5,179,861	100%	5,241,412	100%	5,503,751	100%	5,594,821	100%	5,519,518	100%	5,491,410	100%	5,778,311	100%	5,857,907	100%	5,790,710	100%	5,725,853	100%	5,838,669	100%	5,846,946	100%	5,790,438	100%	5,945,109	100%	5,939,010	100%	6,017,995	100%
負債及權益
負債
流動負債
短期借款	153,426	1.67%	0	0%	2,521	0.03%	1,985	0.02%	0	0%	4,214	0.05%	3,482	0.04%	6,498	0.08%	1,571	0.02%	0		678	0.01%	8,676	0.1%	0	0%	0	0%	401,557	5.82%	706	0.01%	7,680	0.12%	1,517	0.02%	0	0%	201,721	3.54%	460,000	8.15%	410,000	7.02%	360,500	6.23%	233,459	4.09%	50,000	0.93%	60,000	1.16%	231,626	4.25%	181,352	3.25%	103,163	1.84%	27,895	0.52%	10,090	0.19%	12,569	0.24%	19,126	0.36%	27,467	0.51%	30,842	0.59%	30,777	0.59%	30,101	0.58%	29,577	0.57%	27,844	0.53%	27,957	0.51%	31,866	0.57%	27,162	0.49%	20,110	0.37%	105,566	1.83%	75,179	1.28%	69,669	1.2%	67,864	1.19%	79,128	1.36%	69,312	1.19%	69,330	1.2%	62,347	1.05%	72,932	1.23%	53,775	0.89%
合約負債－流動	185,515	2.02%	163,187	1.88%	228,979	2.67%	154,510	1.7%	156,023	1.78%	108,833	1.28%	107,513	1.34%	115,108	1.38%	115,941	1.4%	143,941	1.75%	154,207	1.96%	134,911	1.51%	128,461	1.43%	84,139	0.96%	162,011	2.35%	130,398	1.89%	106,236	1.62%	96,072	1.56%	140,037	2.42%	157,212	2.76%	168,738	2.99%	149,470	2.56%	211,203	3.65%	138,647	2.43%	132,241	2.47%	141,524	2.74%	124,176	2.28%	134,834	2.42%	122,896	2.2%
應付票據	4,249	0.05%	6,769	0.08%	222	0%	40,558	0.45%	4,688	0.05%	5,859	0.07%	309	0%	2,523	0.03%	2,925	0.04%	5,104	0.06%	9,409	0.12%	1,453	0.02%	2,369	0.03%	4,567	0.05%	14,655	0.21%	114	0%	357	0.01%	2,444	0.04%	6,110	0.11%	133	0%	6,086	0.11%	2,306	0.04%	1	0%	1,815	0.03%	235	0%	243	0%	115	0%	608	0.01%	0	0%	149	0%	5	0%	0	0%	5	0%	24	0%	13	0%	27	0%	5	0%	23	0%	291	0.01%	2	0%	1,736	0.03%	189	0%	5,038	0.09%	231	0%	360	0.01%	796	0.01%	9,684	0.17%	2,462	0.04%	2,071	0.04%	1,835	0.03%	5,284	0.09%	778	0.01%	662	0.01%
應付票據－關係人	3,824	0.04%	19,006	0.22%	12,508	0.15%	0	0%	45,086	0.51%	0	0%	47,109	0.59%	31,201	0.37%	0	0%	63,177	0.77%
應付帳款	405,605	4.43%	334,355	3.86%	364,201	4.25%	223,604	2.46%	227,598	2.59%	369,158	4.34%	205,522	2.56%	159,548	1.92%	292,075	3.52%	324,877	3.96%	298,752	3.8%	313,637	3.5%	280,615	3.13%	209,587	2.4%	373,022	5.4%	484,227	7.01%	395,169	6.03%	226,784	3.69%	175,458	3.03%	159,353	2.8%	249,032	4.41%	169,980	2.91%	280,538	4.85%	285,029	4.99%	234,465	4.38%	178,782	3.47%	215,050	3.94%	192,386	3.45%	229,888	4.11%	188,700	3.55%	187,778	3.59%	237,035	4.48%	223,582	4.18%	248,983	4.65%	188,794	3.61%	185,438	3.55%	200,646	3.84%	184,557	3.56%	217,556	4.15%	189,109	3.44%	221,833	3.96%	236,698	4.29%	234,534	4.27%	251,081	4.35%	414,388	7.07%	333,351	5.76%	298,728	5.22%	374,078	6.41%	291,467	4.98%	248,763	4.3%	341,261	5.74%	307,032	5.17%	299,366	4.97%
應付帳款－關係人	64,416	0.7%	14,698	0.17%	1,848	0.02%	46,544	0.51%	32,680	0.37%	26,420	0.31%	46,748	0.58%	315	0%	1,939	0.02%	39,058	0.48%	9,511	0.12%	689	0.01%	1,674	0.02%	1,839	0.02%	27,288	0.4%	1,375	0.02%	1,382	0.02%	24,979	0.41%	33,743	0.58%	816	0.01%	1,520	0.03%	54,255	0.93%	39,242	0.68%	298	0.01%	74,429	1.39%	45,840	0.89%	22,787	0.42%	541	0.01%	362	0.01%	4,561	0.09%	38,782	0.74%	711	0.01%	79,224	1.48%	67,323	1.26%	84,077	1.61%	83,879	1.61%	77,540	1.49%	77,863	1.5%	36,142	0.69%	1,204	0.02%	24,756	0.44%	993	0.02%	0	0%	1,623	0.03%	2,008	0.03%	92,066	1.59%	70,691	1.23%	70,991	1.22%	91,435	1.56%	110,202	1.9%	73,713	1.24%	140,174	2.36%	86,233	1.43%
其他應付款	845,394	9.22%	231,242	2.67%	188,381	2.2%	864,050	9.5%	167,397	1.91%	214,351	2.52%	163,257	2.03%	657,725	7.9%	136,277	1.64%	189,583	2.31%	142,585	1.82%	1,259,114	14.05%	363,027	4.05%	383,377	4.39%	191,099	2.77%	567,148	8.21%	149,536	2.28%	166,896	2.72%	141,462	2.44%	275,125	4.83%	100,790	1.79%	123,606	2.12%	97,727	1.69%	196,877	3.45%	86,415	1.62%	102,153	1.98%	93,510	1.71%	255,000	4.57%	98,190	1.75%
本期所得稅負債	172,466	1.88%	125,559	1.45%	76,480	0.89%	101,768	1.12%	95,068	1.08%	57,395	0.68%	26,553	0.33%	61,616	0.74%	175,389	2.11%	144,034	1.75%	121,985	1.55%	145,407	1.62%	86,559	0.97%	51,988	0.59%	61,021	0.88%	91,425	1.32%	126,629	1.93%	89,780	1.46%	68,378	1.18%	57,368	1.01%	55,116	0.98%	32,810	0.56%	4,131	0.07%	1,260	0.02%	18,596	0.35%	17,640	0.34%	12,077	0.22%	11,922	0.21%	12,137	0.22%	9,561	0.18%	3,515	0.07%	1,518	0.03%	2,475	0.05%	2,077	0.04%	2,415	0.05%	2,780	0.05%	8,359	0.16%	8,769	0.17%	4,383	0.08%	5,348	0.1%	12,302	0.22%	12,038	0.22%	8,329	0.15%	5,508	0.1%	2,609	0.04%	2,510	0.04%	287	0.01%	1,857	0.03%	6,400	0.11%	6,400	0.11%	1,584	0.03%	13,911	0.23%	43,255	0.72%
租賃負債－流動	6,916	0.08%	6,984	0.08%	312	0%	1,659	0.02%	3,001	0.03%	4,035	0.05%	5,071	0.06%	5,119	0.06%	5,241	0.06%	5,518	0.07%	621	0.01%	657	0.01%	2,268	0.03%	2,491	0.03%	1,256	0.02%	1,369	0.02%	1,537	0.02%	1,735	0.03%	1,685	0.03%	1,937	0.03%	2,177	0.04%	2,448	0.04%	2,289	0.04%	1,986	0.03%	2,028	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,016	0.01%	1,031	0.01%	1,099	0.01%	967	0.01%	1,068	0.01%	1,101	0.01%	1,239	0.02%	1,214	0.01%	2,200	0.03%	1,253	0.02%	1,233	0.02%	1,180	0.01%	9,448	0.11%	3,554	0.04%	2,574	0.04%	1,153	0.02%	1,160	0.02%	1,133	0.02%	1,148	0.02%	3,178	0.06%	1,103	0.02%	1,062	0.02%	1,050	0.02%	1,018	0.02%	9,781	0.18%	959	0.02%	975	0.02%	5,294	0.09%	1,004	0.02%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	1,016	0.01%	1,031	0.01%	1,099	0.01%	967	0.01%	1,068	0.01%	1,101	0.01%	1,239	0.02%	1,214	0.01%	2,200	0.03%	1,253	0.02%	1,233	0.02%	1,180	0.01%	9,448	0.11%	3,554	0.04%	2,574	0.04%	1,153	0.02%	1,160	0.02%	1,133	0.02%	1,148	0.02%	3,178	0.06%	1,103	0.02%	1,062	0.02%	1,050	0.02%	1,018	0.02%	9,781	0.18%	959	0.02%	975	0.02%	5,294	0.09%	1,004	0.02%	887	0.02%	876	0.02%	909	0.02%	6,688	0.12%	9,519	0.18%	1,184	0.02%	1,264	0.02%	1,186	0.02%	1,188	0.02%	913	0.02%	937	0.02%	995	0.02%	960	0.02%	1,991	0.04%	1,976	0.03%	2,190	0.04%	1,966	0.03%	948	0.02%	1,029	0.02%	1,074	0.02%	1,008	0.02%	1,030	0.02%	1,046	0.02%	1,062	0.02%
流動負債合計	1,842,827	20.11%	902,831	10.42%	876,551	10.23%	1,435,645	15.79%	732,609	8.34%	791,366	9.31%	606,803	7.55%	1,040,867	12.5%	733,558	8.84%	916,545	11.17%	738,981	9.41%	1,865,724	20.82%	874,421	9.76%	741,542	8.48%	1,234,483	17.88%	1,277,915	18.5%	789,686	12.04%	611,340	9.95%	568,021	9.81%	856,843	15.03%	1,044,562	18.51%	945,937	16.19%	996,681	17.23%	860,389	15.06%	608,190	11.37%	547,141	10.61%	700,469	12.84%	781,937	14.02%	567,640	10.14%	499,628	9.39%	484,221	9.27%	640,554	12.09%	690,708	12.9%	728,234	13.61%	646,337	12.34%	705,506	13.52%	650,457	12.46%	579,397	11.19%	588,297	11.22%	703,407	12.78%	544,811	9.74%	483,765	8.76%	500,166	9.11%	851,133	14.73%	734,652	12.54%	730,577	12.62%	681,123	11.9%	828,341	14.19%	701,271	11.99%	691,005	11.93%	730,659	12.29%	808,765	13.62%	755,648	12.56%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	30,000	0.51%	30,000	0.52%	30,000	0.52%	30,000	0.51%	30,000	0.51%	30,000	0.52%	30,000	0.5%	30,000	0.51%	30,000	0.5%
負債準備－非流動	100,000	1.09%	100,000	1.15%	100,000	1.17%	100,000	1.1%	100,000	1.14%	100,000	1.18%	120,000	1.49%	120,000	1.44%	120,000	1.45%	120,000	1.46%	120,000	1.53%	120,000	1.34%	120,000	1.34%	120,000	1.37%	120,000	1.74%	120,000	1.74%	120,000	1.83%	120,000	1.95%	120,000	2.07%	120,000	2.11%	119,946	2.13%	113,513	1.94%	105,090	1.82%	96,692	1.69%	88,128	1.65%	80,292	1.56%	70,773	1.3%	60,024	1.08%	50,247	0.9%	41,585	0.78%	35,584	0.68%	32,311	0.61%	25,156	0.47%	20,392	0.38%	15,089	0.29%	9,974	0.19%	4,473	0.09%
遞延所得稅負債	55,902	0.61%	51,178	0.59%	53,020	0.62%	48,603	0.53%	44,981	0.51%	41,457	0.49%	39,514	0.49%	35,732	0.43%	32,391	0.39%	33,410	0.41%	33,233	0.42%	31,849	0.36%	28,990	0.32%	26,753	0.31%	53,988	0.78%	50,627	0.73%	49,988	0.76%	59,601	0.97%	57,063	0.99%	60,099	1.05%	54,992	0.97%	75,947	1.3%	60,761	1.05%	81,147	1.42%	47,976	0.9%	47,569	0.92%	43,270	0.79%	43,818	0.79%	41,570	0.74%	35,997	0.68%	37,852	0.72%	40,367	0.76%	41,083	0.77%	40,059	0.75%	41,730	0.8%	41,545	0.8%	42,143	0.81%	41,606	0.8%	42,246	0.81%	41,142	0.75%	39,891	0.71%	40,242	0.73%	34,066	0.62%	32,074	0.56%	32,191	0.55%	31,661	0.55%	44,069	0.77%	41,635	0.71%	40,297	0.69%	39,442	0.68%	61,298	1.03%	55,986	0.94%	38,781	0.64%
租賃負債－非流動	3,392	0.04%	5,038	0.06%	138	0%	214	0%	290	0%	330	0%	146	0%	1,335	0.02%	2,594	0.03%	3,718	0.05%	76	0%	209	0%	354	0%	487	0.01%	1,657	0.02%	1,364	0.02%	1,492	0.02%	1,774	0.03%	2,054	0.04%	2,269	0.04%	2,614	0.05%	3,054	0.05%	4,672	0.08%	827	0.01%	1,287	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
其他非流動負債	3,661	0.04%	3,726	0.04%	7,548	0.09%	7,566	0.08%	9,931	0.11%	10,058	0.12%	15,237	0.19%	15,218	0.18%	15,218	0.18%	29,014	0.35%	27,789	0.35%	27,789	0.31%	27,789	0.31%	34,637	0.4%	29,449	0.43%	49,353	0.71%	52,625	0.8%	53,340	0.87%	40,905	0.71%	40,905	0.72%	40,905	0.72%	46,769	0.8%	36,972	0.64%	36,972	0.65%	36,970	0.69%	37,025	0.72%	38,277	0.7%	38,194	0.68%	38,207	0.68%
淨確定福利負債-非流動	2,132	0.02%	2,120	0.02%	5,969	0.07%	5,969	0.07%	8,334	0.09%	8,461	0.1%	13,640	0.17%	13,621	0.16%	13,621	0.16%	27,417	0.33%	26,212	0.33%	26,212	0.29%	26,212	0.29%	33,078	0.38%	27,889	0.4%	47,793	0.69%	51,065	0.78%	51,128	0.83%	39,367	0.68%	39,367	0.69%	39,367	0.7%	45,231	0.77%	35,434	0.61%	35,434	0.62%	35,432	0.66%	35,487	0.69%	36,739	0.67%	36,656	0.66%	36,669	0.66%
存入保證金	1,529	0.02%	1,606	0.02%	1,579	0.02%	1,597	0.02%	1,597	0.02%	1,597	0.02%	1,597	0.02%	1,597	0.02%	1,597	0.02%	1,597	0.02%	1,577	0.02%	1,577	0.02%	1,577	0.02%	1,559	0.02%	1,560	0.02%	1,560	0.02%	1,560	0.02%	2,212	0.04%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	2,829	0.05%	2,829	0.05%	2,829	0.05%	2,729	0.05%	2,729	0.05%	2,729	0.05%	2,729	0.05%	2,729	0.05%	2,729	0.05%	2,728	0.05%	2,729	0.05%	2,729	0.05%	2,652	0.05%	3,892	0.07%	3,892	0.07%	3,892	0.07%	3,892	0.07%	3,892	0.07%	3,892	0.07%	3,892	0.06%
非流動負債合計	162,955	1.78%	159,942	1.85%	160,706	1.88%	156,383	1.72%	155,202	1.77%	151,845	1.79%	174,897	2.18%	172,285	2.07%	170,203	2.05%	186,142	2.27%	181,098	2.31%	179,847	2.01%	177,133	1.98%	181,877	2.08%	205,094	2.97%	221,344	3.2%	224,105	3.42%	234,715	3.82%	220,022	3.8%	223,273	3.92%	218,457	3.87%	239,283	4.09%	207,495	3.59%	215,638	3.77%	174,361	3.26%	164,886	3.2%	152,320	2.79%	142,036	2.55%	130,024	2.32%	128,383	2.41%	112,882	2.16%	112,024	2.12%	105,484	1.97%	120,877	2.26%	130,867	2.5%	125,468	2.4%	121,558	2.33%	116,622	2.25%	108,954	2.08%	115,455	2.1%	114,111	2.04%	114,442	2.07%	109,546	1.99%	107,438	1.86%	137,440	2.35%	136,596	2.36%	132,903	2.32%	130,355	2.23%	128,905	2.2%	127,126	2.2%	134,374	2.26%	129,086	2.17%	111,875	1.86%
負債總計	2,005,782	21.88%	1,062,773	12.27%	1,037,257	12.11%	1,592,028	17.51%	887,811	10.11%	943,211	11.1%	781,700	9.72%	1,213,152	14.57%	903,761	10.89%	1,102,687	13.43%	920,079	11.71%	2,045,571	22.82%	1,051,554	11.74%	923,419	10.56%	1,439,577	20.86%	1,499,259	21.7%	1,013,791	15.46%	846,055	13.77%	788,043	13.62%	1,080,116	18.95%	1,263,019	22.38%	1,185,220	20.28%	1,204,176	20.82%	1,076,027	18.83%	782,551	14.63%	712,027	13.8%	852,789	15.63%	923,973	16.57%	697,664	12.47%	628,011	11.8%	597,103	11.43%	752,578	14.21%	796,192	14.87%	849,111	15.87%	777,204	14.84%	830,974	15.92%	772,015	14.79%	696,019	13.44%	697,251	13.3%	818,862	14.88%	658,922	11.78%	598,207	10.84%	609,712	11.1%	958,571	16.59%	872,092	14.89%	867,173	14.98%	814,026	14.22%	958,696	16.42%	830,176	14.2%	818,131	14.13%	865,033	14.55%	937,851	15.79%	867,523	14.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,160,801	34.49%	3,160,801	36.49%	3,160,801	36.9%	3,160,801	34.76%	3,160,801	35.99%	3,160,801	37.2%	3,160,801	39.32%	3,160,801	37.95%	3,160,801	38.1%	3,160,801	38.5%	3,160,801	40.24%	3,160,801	35.26%	3,160,801	35.29%	3,160,801	36.16%	3,160,801	45.79%	3,160,801	45.76%	3,160,801	48.2%	3,160,801	51.46%	3,160,801	54.61%	3,160,801	55.45%	3,160,801	56.02%	3,160,801	54.09%	3,160,801	54.65%	3,160,801	55.32%	3,160,801	59.08%	3,160,801	61.28%	3,160,801	57.95%	3,160,801	56.68%	3,160,801	56.48%	3,160,801	59.4%	3,160,801	60.5%	3,160,801	59.68%	3,160,801	59.03%	3,160,801	59.08%	3,160,801	60.36%	3,160,801	60.57%	3,160,801	60.54%	3,241,511	62.58%	3,241,511	61.84%	3,241,511	58.9%	3,241,511	57.94%	3,241,511	58.73%	3,241,511	59.03%	3,241,511	56.1%	3,241,511	55.34%	3,241,511	55.98%	3,241,511	56.61%	3,241,511	55.52%	3,241,511	55.44%	3,241,511	55.98%	3,241,511	54.52%	3,241,511	54.58%	3,241,511	53.86%
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	3,160,801	34.49%	3,160,801	36.49%	3,160,801	36.9%	3,160,801	34.76%	3,160,801	35.99%	3,160,801	37.2%	3,160,801	39.32%	3,160,801	37.95%	3,160,801	38.1%	3,160,801	38.5%	3,160,801	40.24%	3,160,801	35.26%	3,160,801	35.29%	3,160,801	36.16%	3,160,801	45.79%	3,160,801	45.76%	3,160,801	48.2%	3,160,801	51.46%	3,160,801	54.61%	3,160,801	55.45%	3,160,801	56.02%	3,160,801	54.09%	3,160,801	54.65%	3,160,801	55.32%	3,160,801	59.08%	3,160,801	61.28%	3,160,801	57.95%	3,160,801	56.68%	3,160,801	56.48%	3,160,801	59.4%	3,160,801	60.5%	3,160,801	59.68%	3,160,801	59.03%	3,160,801	59.08%	3,160,801	60.36%	3,160,801	60.57%	3,160,801	60.54%	3,241,511	62.58%	3,241,511	61.84%	3,241,511	58.9%	3,241,511	57.94%	3,241,511	58.73%	3,241,511	59.03%	3,241,511	56.1%	3,241,511	55.34%	3,241,511	55.98%	3,241,511	56.61%	3,241,511	55.52%	3,241,511	55.44%	3,241,511	55.98%	3,241,511	54.52%	3,241,511	54.58%	3,241,511	53.86%
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		0
資本公積合計	200,074	2.18%	191,704	2.21%	191,704	2.24%	191,701	2.11%	191,704	2.18%	191,704	2.26%	191,704	2.38%	191,704	2.3%	191,704	2.31%	191,704	2.34%	191,704	2.44%	191,704	2.14%	191,704	2.14%	191,704	2.19%	191,704	2.78%	191,704	2.78%	191,704	2.92%	191,704	3.12%	191,704	3.31%	191,704	3.36%	191,704	3.4%	191,704	3.28%	191,704	3.31%	191,704	3.36%	191,704	3.58%	191,704	3.72%	191,704	3.51%	191,704	3.44%	191,704	3.43%	191,704	3.6%	191,704	3.67%	191,704	3.62%	191,704	3.58%	191,704	3.58%	191,704	3.66%	191,704	3.67%	191,704	3.67%	179,445	3.46%	179,445	3.42%	179,445	3.26%	179,445	3.21%	179,445	3.25%	179,445	3.27%	179,445	3.11%	179,445	3.06%	179,445	3.1%	179,445	3.13%	179,445	3.07%	179,445	3.07%	179,445	3.1%	179,445	3.02%	179,445	3.02%	179,445	2.98%
保留盈餘
法定盈餘公積	1,167,221	12.74%	1,167,221	13.47%	1,167,221	13.63%	1,167,221	12.84%	1,096,954	12.49%	1,096,954	12.91%	1,096,954	13.65%	1,096,954	13.17%	1,061,473	12.79%	1,061,473	12.93%	1,061,473	13.51%	1,061,473	11.84%	782,025	8.73%	782,025	8.95%	782,025	11.33%	782,025	11.32%	712,259	10.86%	712,259	11.6%	712,259	12.31%	712,259	12.5%	692,089	12.27%	692,089	11.84%	692,089	11.97%	692,089	12.11%	679,826	12.71%	679,826	13.18%	679,826	12.46%	679,826	12.19%	659,277	11.78%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	179,492	2.04%	179,492	2.11%	179,492	2.23%	179,492	2.16%	0	0%	0	0%	0	0%	0	0%	103,802	1.16%	103,802	1.19%	103,802	1.5%	103,802	1.5%	204,069	3.11%	204,069	3.32%	204,069	3.53%	204,069	3.58%	320,771	5.68%	320,771	5.49%	320,771	5.55%	320,771	5.61%	81,247	1.52%	81,247	1.58%	81,247	1.49%	81,247	1.46%	170,468	3.05%	170,468	3.2%	170,468	3.26%	170,468	3.22%	168,130	3.14%	168,130	3.14%	168,130	3.21%	168,130	3.22%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	192,829	3.29%	192,829	3.33%	192,829	3.37%	192,829	3.3%	126,009	2.16%	126,009	2.18%	126,009	2.12%	126,009	2.12%	0	0%
未分配盈餘（或待彌補虧損）	2,711,305	29.58%	3,181,860	36.73%	2,980,256	34.79%	2,837,420	31.2%	3,073,008	35%	2,883,290	33.94%	2,682,367	33.37%	2,560,274	30.74%	3,057,601	36.86%	2,869,712	34.96%	2,738,519	34.87%	2,655,596	29.63%	3,688,966	41.19%	3,575,567	40.91%	1,371,293	19.87%	1,247,619	18.06%	1,355,406	20.67%	1,129,883	18.39%	944,594	16.32%	631,713	11.08%	480,560	8.52%	493,736	8.45%	467,370	8.08%	445,656	7.8%	728,104	13.61%	649,838	12.6%	663,748	12.17%	600,051	10.76%	657,020	11.74%	588,390	11.06%	586,987	11.23%	531,166	10.03%	561,140	10.48%	496,783	9.29%	460,174	8.79%	407,859	7.82%	648,594	12.42%	644,963	12.45%	646,697	12.34%	655,978	11.92%	855,154	15.28%	830,869	15.05%	794,986	14.48%	749,966	12.98%	733,253	12.52%	640,957	11.07%	641,362	11.2%	612,702	10.49%	772,711	13.22%	749,862	12.95%	889,140	14.96%	806,786	13.58%	1,020,168	16.95%
保留盈餘合計	3,878,526	42.32%	4,349,081	50.2%	4,147,477	48.42%	4,004,641	44.04%	4,349,454	49.53%	4,159,736	48.96%	3,958,813	49.25%	3,836,720	46.07%	4,119,074	49.65%	3,931,185	47.89%	3,799,992	48.38%	3,717,069	41.47%	4,574,793	51.08%	4,461,394	51.04%	2,257,120	32.7%	2,133,446	30.88%	2,271,734	34.64%	2,046,211	33.31%	1,860,922	32.15%	1,548,041	27.16%	1,493,420	26.47%	1,506,596	25.78%	1,480,230	25.59%	1,458,516	25.53%	1,489,177	27.83%	1,410,911	27.35%	1,424,821	26.12%	1,361,124	24.41%	1,486,765	26.57%	1,418,135	26.65%	1,416,732	27.12%	1,360,911	25.7%	1,379,068	25.75%	1,314,711	24.57%	1,278,102	24.41%	1,225,787	23.49%	1,294,340	24.79%	1,290,709	24.92%	1,292,443	24.66%	1,301,724	23.65%	1,475,785	26.38%	1,451,500	26.3%	1,415,617	25.78%	1,370,597	23.72%	1,541,576	26.32%	1,449,280	25.03%	1,449,685	25.32%	1,421,025	24.34%	1,506,948	25.77%	1,484,099	25.63%	1,623,377	27.31%	1,541,023	25.95%	1,612,835	26.8%
其他權益
國外營運機構財務報表換算之兌換差額	(297,507)	-3.25%	(318,813)	-3.68%	(302,493)	-3.53%	(313,767)	-3.45%	(322,779)	-3.68%	(345,854)	-4.07%	(335,175)	-4.17%	(344,647)	-4.14%	(335,739)	-4.05%	(313,109)	-3.81%	(315,016)	-4.01%	(314,740)	-3.51%	(294,170)	-3.28%	(341,876)	-3.91%	(322,872)	-4.68%	(305,342)	-4.42%	(307,120)	-4.68%	(302,682)	-4.93%	(336,673)	-5.82%	(336,080)	-5.9%	(333,475)	-5.91%	(270,792)	-4.63%	(277,972)	-4.81%	(251,775)	-4.41%	(266,240)	-4.98%	(264,109)	-5.12%	(259,980)	-4.77%	(252,368)	-4.53%	(222,724)	-3.98%
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	215,323	2.35%	214,904	2.48%	328,515	3.84%	455,487	5.01%	511,814	5.83%	384,147	4.52%	277,659	3.45%	268,209	3.22%	254,430	3.07%	133,616	1.63%	94,909	1.21%	160,676	1.79%	269,761	3.01%	343,519	3.93%	174,539	2.53%	226,762	3.28%	225,913	3.44%	198,880	3.24%	119,710	2.07%	52,133	0.91%	(136,119)	-2.41%	66,723	1.14%	21,433	0.37%	75,056	1.31%	(11,483)	-0.21%	(56,663)	-1.1%	80,948	1.48%	187,036	3.35%	278,357	4.97%
其他權益合計	(82,184)	-0.9%	(103,909)	-1.2%	26,022	0.3%	141,720	1.56%	189,035	2.15%	38,293	0.45%	(57,516)	-0.72%	(76,438)	-0.92%	(81,309)	-0.98%	(179,493)	-2.19%	(220,107)	-2.8%	(154,064)	-1.72%	(24,409)	-0.27%	1,643	0.02%	(148,333)	-2.15%	(78,580)	-1.14%	(81,207)	-1.24%	(103,802)	-1.69%	(216,963)	-3.75%	(283,947)	-4.98%	(469,594)	-8.32%	(204,069)	-3.49%	(256,539)	-4.44%	(176,719)	-3.09%	(277,723)	-5.19%	(320,772)	-6.22%	(179,032)	-3.28%	(65,332)	-1.17%	55,633	0.99%	(81,247)	-1.53%	(145,199)	-2.78%	(173,624)	-3.28%	(176,998)	-3.31%	(170,469)	-3.19%	(174,985)	-3.34%	(195,016)	-3.74%	(206,741)	-3.96%	(168,131)	-3.25%	(177,674)	-3.39%	(47,219)	-0.86%	29,298	0.52%	38,837	0.7%	23,266	0.42%	7,402	0.13%	10,026	0.17%	39,514	0.68%	24,528	0.43%	19,668	0.34%	69,154	1.18%	45,667	0.79%	11,331	0.19%	14,300	0.24%	90,521	1.5%
歸屬於母公司業主之權益合計	7,157,217	78.09%	7,597,677	87.7%	7,526,004	87.86%	7,498,863	82.47%	7,890,994	89.86%	7,550,534	88.87%	7,253,802	90.24%	7,112,787	85.41%	7,390,270	89.08%	7,104,197	86.54%	6,932,390	88.26%	6,915,510	77.16%	7,902,889	88.24%	7,815,542	89.41%	5,461,292	79.12%	5,407,371	78.28%	5,543,032	84.52%	5,294,914	86.2%	4,996,464	86.33%	4,616,599	80.99%	4,376,331	77.56%	4,655,032	79.66%	4,576,196	79.12%	4,634,302	81.11%	4,563,959	85.3%	4,442,644	86.13%	4,598,294	84.3%	4,648,297	83.36%	4,894,903	87.47%	4,689,393	88.13%	4,624,038	88.5%	4,539,792	85.72%	4,554,575	85.06%	4,496,747	84.05%	4,455,622	85.08%	4,383,276	84%	4,440,104	85.05%	4,475,083	86.39%	4,535,725	86.54%	4,675,461	84.95%	4,926,039	88.05%	4,911,293	88.98%	4,859,839	88.5%	4,798,955	83.05%	4,972,558	84.89%	4,909,750	84.79%	4,895,169	85.49%	4,861,649	83.27%	4,997,058	85.46%	4,950,722	85.5%	5,055,664	85.04%	4,976,279	83.79%	5,124,312	85.15%
非控制權益	2,336	0.03%	2,399	0.03%	2,402	0.03%	2,415	0.03%	2,472	0.03%	2,434	0.03%	2,641	0.03%	2,109	0.03%	2,119	0.03%	2,182	0.03%	1,975	0.03%	1,922	0.02%	1,853	0.02%	1,821	0.02%	1,550	0.02%	1,427	0.02%	1,436	0.02%	1,401	0.02%	3,279	0.06%	3,250	0.06%	3,287	0.06%	3,377	0.06%	3,476	0.06%	3,430	0.06%	3,667	0.07%	3,675	0.07%	3,704	0.07%	3,823	0.07%	3,838	0.07%	3,848	0.07%	3,724	0.07%	3,830	0.07%	4,048	0.08%	3,982	0.07%	3,990	0.08%	4,071	0.08%	8,648	0.17%	8,759	0.17%	8,436	0.16%	9,428	0.17%	9,860	0.18%	10,018	0.18%	21,859	0.4%	20,785	0.36%	13,257	0.23%	13,787	0.24%	16,658	0.29%	18,324	0.31%	19,712	0.34%	21,585	0.37%	24,412	0.41%	24,880	0.42%	26,160	0.43%
權益總額	7,159,553	78.12%	7,600,076	87.73%	7,528,406	87.89%	7,501,278	82.49%	7,893,466	89.89%	7,552,968	88.9%	7,256,443	90.28%	7,114,896	85.43%	7,392,389	89.11%	7,106,379	86.57%	6,934,365	88.29%	6,917,432	77.18%	7,904,742	88.26%	7,817,363	89.44%	5,462,842	79.14%	5,408,798	78.3%	5,544,468	84.54%	5,296,315	86.23%	4,999,743	86.38%	4,619,849	81.05%	4,379,618	77.62%	4,658,409	79.72%	4,579,672	79.18%	4,637,732	81.17%	4,567,626	85.37%	4,446,319	86.2%	4,601,998	84.37%	4,652,120	83.43%	4,898,741	87.53%	4,693,241	88.2%	4,627,762	88.57%	4,543,622	85.79%	4,558,623	85.13%	4,500,729	84.13%	4,459,612	85.16%	4,387,347	84.08%	4,448,752	85.21%	4,483,842	86.56%	4,544,161	86.7%	4,684,889	85.12%	4,935,899	88.22%	4,921,311	89.16%	4,881,698	88.9%	4,819,740	83.41%	4,985,815	85.11%	4,923,537	85.02%	4,911,827	85.78%	4,879,973	83.58%	5,016,770	85.8%	4,972,307	85.87%	5,080,076	85.45%	5,001,159	84.21%	5,150,472	85.58%
負債及權益總計	9,165,335	100%	8,662,849	100%	8,565,663	100%	9,093,306	100%	8,781,277	100%	8,496,179	100%	8,038,143	100%	8,328,048	100%	8,296,150	100%	8,209,066	100%	7,854,444	100%	8,963,003	100%	8,956,296	100%	8,740,782	100%	6,902,419	100%	6,908,057	100%	6,558,259	100%	6,142,370	100%	5,787,786	100%	5,699,965	100%	5,642,637	100%	5,843,629	100%	5,783,848	100%	5,713,759	100%	5,350,177	100%	5,158,346	100%	5,454,787	100%	5,576,093	100%	5,596,405	100%	5,321,252	100%	5,224,865	100%	5,296,200	100%	5,354,815	100%	5,349,840	100%	5,236,816	100%	5,218,321	100%	5,220,767	100%	5,179,861	100%	5,241,412	100%	5,503,751	100%	5,594,821	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,071,000	0.16%	0	0%	0	0%	0	0%	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

宏泰(1612) 截至2024年第1季「流動資產」總計約為NT$52.16億元，相較上一季增加約NT$5,304萬元、相較去年年末增加約NT$5,304萬元

宏泰(1612) 2024年第1季財報顯示公司「流動資產」總計約NT$52.16億元、約佔整體資產的59.40%。

對比上一季

上一季流動資產總計約NT$51.63億元、約佔整體資產的60.77%。今年第1季相較上一季增加約NT$5,304萬元。

對比去年年末

去年年末流動資產則為NT$51.63億元、約佔整體資產的60.77%。今年第1季相較去年年末增加約NT$5,304萬元。

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	5,216,426	59.40%	5,163,388	60.77%	4,913,419	61.13%	5,270,225	63.28%	5,321,264	64.14%	5,470,716	66.64%	5,173,875	65.87%	6,302,669	70.32%	6,189,405	69.11%	5,921,644	67.75%	4,135,018	59.91%	4,139,479	59.92%	3,768,362	57.46%	3,320,470	54.06%	3,109,535	53.73%	2,836,256	49.76%	2,946,050	52.21%	2,871,918	49.15%	2,954,333	51.08%	2,886,945	50.53%	2,692,600	50.33%	2,530,256	49.05%	2,809,084	51.50%	2,921,920	52.40%	2,847,676	50.88%	2,613,034	49.11%	2,585,028	49.48%	2,679,672	50.60%	2,740,134	51.17%	2,602,222	48.64%	2,465,392	47.08%	2,560,494	49.07%	2,552,371	48.89%	2,504,314	48.35%	2,549,555	48.64%	2,677,083	48.64%	2,643,403	47.25%	2,598,980	47.09%	2,607,232	47.48%	3,011,921	52.12%

非流動資產

宏泰(1612) 截至2023年第3季「非流動資產」總計約為NT$31.25億元，相較上一季增加約NT$6,690萬元、相較去年年末增加約NT$3.86億元

宏泰(1612) 2023年第3季財報顯示公司「非流動資產」總計約NT$31.25億元、約佔整體資產的38.87%。

對比上一季

上一季非流動資產總計約NT$30.58億元、約佔整體資產的36.72%。今年第3季相較上一季增加約NT$6,690萬元。

對比去年年末

去年年末非流動資產則為NT$27.38億元、約佔整體資產的33.36%。今年第3季相較去年年末增加約NT$3.86億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,124,724	38.87%	3,057,823	36.72%	2,974,886	35.86%	2,738,350	33.36%	2,680,569	34.13%	2,660,334	29.68%	2,766,891	30.89%	2,819,138	32.25%	2,767,401	40.09%	2,768,578	40.08%	2,789,897	42.54%	2,821,900	45.94%	2,678,251	46.27%	2,863,709	50.24%	2,696,587	47.79%	2,971,711	50.85%	2,829,515	48.92%	2,826,814	49.47%	2,657,577	49.67%	2,628,090	50.95%	2,645,703	48.50%	2,654,173	47.60%	2,748,729	49.12%	2,708,218	50.89%	2,639,837	50.52%	2,616,528	49.40%	2,614,681	48.83%	2,747,618	51.36%	2,771,424	52.92%	2,657,827	50.93%	2,668,396	51.11%	2,675,547	51.65%	2,691,857	51.36%	2,826,668	51.36%	2,951,418	52.75%	2,920,538	52.91%	2,884,178	52.52%	2,766,390	47.88%	2,695,655	46.02%	2,599,957	44.90%

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流動資產

非流動資產

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