中華化－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	145,528	4.79%	122,622	4.19%	147,301	5.03%	169,085	5.87%	209,123	7.35%	205,003	7.46%	267,491	9.75%	258,456	9.47%	261,671	9.17%	305,172	10.43%	211,022	7.61%	222,575	8.53%	202,387	7.81%	202,682	8.23%	186,332	7.72%	81,848	3.53%	54,566	2.37%	62,034	2.71%	56,095	2.41%	61,812	2.58%	47,795	1.9%	77,331	2.97%	45,251	1.74%	41,960	1.64%	78,353	3.01%	55,228	2.15%	50,595	1.95%	82,426	3.2%	50,923	1.95%	82,635	3.32%	86,256	3.51%	94,926	3.94%	64,694	2.69%	104,452	4.6%	81,125	3.57%	99,070	4.51%	87,842	3.95%	46,260	2.07%	77,993	3.53%	55,655	2.47%	55,380	2.51%	72,645	3.37%	58,138	2.84%	46,288	2.4%	45,061	2.35%	46,273	2.48%	46,964	2.4%	44,621	2.27%	47,288	2.4%	44,244	2.19%	57,495	2.85%	33,572	1.73%
透過損益按公允價值衡量之金融資產－流動	16	0%	201	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		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	96,271	3.17%	117,254	4%	100,604	3.43%	118,114	4.1%	127,281	4.47%	104,665	3.81%	91,759	3.35%	109,333	4.01%	159,260	5.58%	162,135	5.54%	157,288	5.67%	151,335	5.8%	150,885	5.82%	138,455	5.62%	145,201	6.02%	165,474	7.13%	166,963	7.27%	164,642	7.2%	176,612	7.6%	196,457	8.2%	191,077	7.6%	209,859	8.07%	268,312	10.33%	287,636	11.22%	345,758	13.26%	295,019	11.51%	342,417	13.18%	300,959	11.67%	375,801	14.37%	257,154	10.32%	224,241	9.13%	238,907	9.91%	228,848	9.52%	156,250	6.87%	181,192	7.97%	188,758	8.59%	207,990	9.36%	202,193	9.04%	206,241	9.33%	226,542	10.07%	247,238	11.19%	169,811	7.87%	161,292	7.88%	184,739	9.56%	172,354	8.97%	185,286	9.94%	237,823	12.15%	249,277	12.68%	251,076	12.73%	262,147	12.97%	260,180	12.9%	268,618	13.85%
應收帳款淨額	394,121	12.98%	483,764	16.52%	464,676	15.86%	399,534	13.87%	358,817	12.6%	375,174	13.66%	353,884	12.9%	359,241	13.17%	403,810	14.15%	426,369	14.58%	402,770	14.53%	465,685	17.85%	504,004	19.44%	390,738	15.86%	376,054	15.58%	349,840	15.08%	346,105	15.06%	353,968	15.48%	367,542	15.82%	381,143	15.91%	448,631	17.83%	434,779	16.73%	448,895	17.28%	409,043	15.96%	412,711	15.83%	490,038	19.12%	464,354	17.87%	481,474	18.67%	446,656	17.08%	458,627	18.41%	435,864	17.74%	371,718	15.41%	412,211	17.15%	363,875	16.01%	354,779	15.6%	347,456	15.81%	360,077	16.21%	404,184	18.08%	394,025	17.82%	433,420	19.26%	427,975	19.37%	492,277	22.82%	463,288	22.62%	355,264	18.39%	383,522	19.96%	364,818	19.56%	373,066	19.06%	366,137	18.63%	380,989	19.31%	414,659	20.52%	402,140	19.94%	368,870	19.02%
應收帳款－關係人淨額	14,667	0.48%	14,213	0.49%	13,475	0.46%	10,732	0.37%	17,497	0.61%	16,015	0.58%	15,126	0.55%	15,272	0.56%	18,949	0.66%	23,434	0.8%	22,359	0.81%	25,199	0.97%	20,831	0.8%	16,270	0.66%	15,008	0.62%	14,052	0.61%	15,111	0.66%	12,217	0.53%	10,221	0.44%	12,141	0.51%	11,850	0.47%	12,941	0.5%	15,093	0.58%	9,367	0.37%	11,285	0.43%	11,867	0.46%	16,928	0.65%	13,220	0.51%	14,553	0.56%	13,664	0.55%	15,090	0.61%	14,581	0.6%	17,565	0.73%	14,527	0.64%	17,345	0.76%	14,442	0.66%	15,949	0.72%	16,048	0.72%	14,179	0.64%
其他應收款	9,650	0.32%	10,384	0.35%	1,865	0.06%	6,029	0.21%	4,706	0.17%	3,982	0.14%	2,893	0.11%	2,966	0.11%	4,251	0.15%	7,561	0.26%	2,211	0.08%	1,463	0.06%	1,594	0.06%	1,448	0.06%	1,374	0.06%	9,713	0.42%	11,909	0.52%	2,103	0.09%	3,021	0.13%	1,160	0.05%	8,537	0.34%	14,294	0.55%	11,556	0.44%	6,841	0.27%	8,931	0.34%	7,468	0.29%	10,872	0.42%	6,221	0.24%
存貨	265,780	8.76%	239,815	8.19%	294,630	10.06%	292,989	10.17%	287,461	10.1%	263,131	9.58%	268,923	9.8%	275,990	10.12%	300,464	10.52%	341,298	11.67%	401,619	14.49%	315,160	12.08%	327,437	12.63%	314,039	12.75%	307,264	12.73%	268,142	11.56%	252,200	10.97%	283,963	12.42%	328,846	14.15%	353,481	14.76%	321,837	12.79%	360,698	13.88%	331,842	12.78%	338,255	13.2%	374,018	14.35%	355,384	13.86%	379,157	14.59%	369,301	14.32%	393,207	15.04%	405,343	16.27%	395,281	16.09%	412,480	17.11%	376,283	15.66%	383,550	16.87%	394,000	17.33%	327,949	14.92%	322,188	14.5%	370,997	16.6%	345,203	15.61%	373,538	16.6%	357,189	16.16%	336,710	15.61%	292,343	14.27%	283,576	14.68%	260,397	13.55%	246,668	13.23%	288,457	14.74%	271,577	13.82%	282,417	14.32%	299,919	14.84%	297,424	14.75%	285,736	14.73%
預付款項	20,910	0.69%	17,864	0.61%	23,040	0.79%	12,153	0.42%	10,963	0.39%	12,756	0.46%	13,313	0.49%	7,061	0.26%	7,494	0.26%	21,524	0.74%	32,911	1.19%	17,940	0.69%	11,498	0.44%	19,001	0.77%	10,646	0.44%	14,977	0.65%	8,208	0.36%	11,929	0.52%	14,169	0.61%	32,984	1.38%	19,087	0.76%	25,167	0.97%	20,505	0.79%	27,715	1.08%	11,537	0.44%	21,325	0.83%	16,185	0.62%	29,901	1.16%	20,069	0.77%	23,839	0.96%	48,957	1.99%	45,757	1.9%	48,888	2.03%	26,142	1.15%	24,665	1.08%	30,676	1.4%	23,753	1.07%	30,083	1.35%	27,419	1.24%	43,955	1.95%	16,192	0.73%	28,561	1.32%	34,996	1.71%	36,774	1.9%	30,196	1.57%	30,868	1.66%	19,684	1.01%	44,962	2.29%	22,924	1.16%	32,328	1.6%	35,020	1.74%	26,477	1.36%
其他流動資產	46,695	1.54%	35,729	1.22%	44,994	1.54%	55,284	1.92%	34,017	1.19%	15,297	0.56%	11,549	0.42%	20,280	0.74%	23,331	0.82%	18,720	0.64%	11,536	0.42%	10,912	0.42%	11,562	0.45%	9,292	0.38%	9,836	0.41%	9,256	0.4%	9,527	0.41%	8,745	0.38%	13,705	0.59%	9,877	0.41%	14,355	0.57%	30,771	1.18%	29,415	1.13%	29,395	1.15%	20,203	0.78%	12,712	0.5%	12,712	0.49%	45	0%	7,691	0.29%	7,932	0.32%	5,392	0.22%	7,124	0.3%	14,160	0.59%	7,270	0.32%	5,032	0.22%	4,524	0.21%	16,191	0.73%	27	0%	426	0.02%	279	0.01%	1,462	0.07%	9,255	0.43%	3,434	0.17%	3,480	0.18%	937	0.05%	847	0.05%	1,986	0.1%	4,859	0.25%	11,428	0.58%	3,763	0.19%	4,293	0.21%	3,000	0.15%
流動資產合計	993,638	32.74%	1,041,846	35.57%	1,090,585	37.23%	1,063,920	36.94%	1,049,865	36.88%	996,023	36.25%	1,024,938	37.37%	1,048,599	38.44%	1,179,230	41.31%	1,306,213	44.66%	1,241,716	44.79%	1,210,269	46.38%	1,230,198	47.45%	1,091,925	44.32%	1,051,715	43.58%	971,548	41.89%	923,195	40.17%	899,601	39.35%	970,211	41.76%	1,049,055	43.8%	1,063,169	42.27%	1,166,644	44.88%	1,171,461	45.1%	1,150,813	44.91%	1,263,381	48.47%	1,249,977	48.76%	1,293,220	49.78%	1,283,547	49.78%	1,313,772	50.24%	1,254,722	50.37%	1,215,531	49.47%	1,191,241	49.4%	1,166,594	48.55%	1,070,876	47.11%	1,077,126	47.37%	1,023,635	46.58%	1,044,286	47.01%	1,082,081	48.4%	1,073,869	48.57%	1,140,362	50.68%	1,114,125	50.41%	1,112,924	51.58%	1,015,514	49.59%	911,879	47.19%	894,853	46.58%	878,212	47.09%	968,796	49.49%	983,210	50.02%	998,189	50.6%	1,060,201	52.46%	1,059,525	52.54%	988,873	50.98%
非流動資產
不動產、廠房及設備	1,863,619	61.4%	1,610,411	54.98%	1,563,471	53.38%	1,562,224	54.24%	1,571,498	55.2%	1,520,418	55.34%	1,495,542	54.52%	1,476,941	54.14%	1,465,215	51.32%	1,400,399	47.88%	1,317,551	47.53%	1,245,711	47.74%	1,264,407	48.77%	1,278,141	51.88%	1,272,104	52.71%	1,287,907	55.52%	1,313,370	57.15%	1,292,259	56.52%	1,217,162	52.39%	1,223,633	51.09%	1,352,993	53.79%	1,306,205	50.25%	1,298,790	50%	1,258,887	49.13%	1,184,270	45.43%	1,164,360	45.42%	1,166,539	44.9%	1,166,220	45.23%	1,179,021	45.09%	1,151,862	46.24%	1,154,253	46.98%	1,148,017	47.61%	1,163,037	48.4%	1,134,788	49.92%	1,132,533	49.8%	1,064,985	48.47%	1,074,346	48.36%	1,089,222	48.72%	1,007,102	45.55%	1,004,248	44.63%	982,308	44.45%	957,107	44.36%	944,404	46.11%	934,448	48.36%	935,364	48.68%	903,216	48.43%	896,515	45.8%	905,598	46.07%	908,250	46.04%	879,529	43.52%	878,433	43.56%	869,781	44.84%
使用權資產	8,542	0.28%	7,339	0.25%	6,122	0.21%	7,187	0.25%	7,645	0.27%	7,164	0.26%	7,588	0.28%	8,655	0.32%	9,753	0.34%	10,133	0.35%	11,189	0.4%	8,176	0.31%	8,981	0.35%	9,071	0.37%	4,233	0.18%	3,905	0.17%	3,648	0.16%	10,230	0.45%	10,651	0.46%	10,912	0.46%	11,016	0.44%	11,207	0.43%	11,551	0.44%	11,899	0.46%	0		0		0		0		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	15,457	0.51%	15,483	0.53%	15,511	0.53%	15,538	0.54%	15,565	0.55%	15,592	0.57%	15,619	0.57%	15,646	0.57%	15,673	0.55%	15,700	0.54%	15,727	0.57%	15,755	0.6%	15,782	0.61%	15,809	0.64%	15,836	0.66%	15,863	0.68%	15,890	0.69%	15,917	0.7%	15,944	0.69%	15,972	0.67%	15,999	0.64%	16,026	0.62%	16,053	0.62%	16,080	0.63%	16,107	0.62%	16,134	0.63%	16,161	0.62%	16,189	0.63%	16,216	0.62%	16,243	0.65%	16,270	0.66%	16,297	0.68%	16,324	0.68%	16,351	0.72%	16,378	0.72%	16,406	0.75%	16,433	0.74%	16,460	0.74%	16,487	0.75%	16,514	0.73%	16,541	0.75%	16,568	0.77%	16,595	0.81%	16,623	0.86%	16,650	0.87%	16,677	0.89%	16,704	0.85%	16,731	0.85%	16,766	0.85%	16,799	0.83%	16,833	0.83%	16,866	0.87%
無形資產	599	0.02%	373	0.01%	394	0.01%	416	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%	142	0.01%	285	0.01%	427	0.02%	569	0.02%	711	0.03%	714	0.03%	826	0.03%	939	0.04%	1,052	0.04%	1,164	0.05%	1,277	0.06%	1,390	0.06%	1,502	0.07%	1,615	0.07%	1,728	0.08%	1,840	0.08%	1,953	0.09%	2,066	0.1%	0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	15,814	0.52%	16,891	0.58%	16,516	0.56%	17,024	0.59%	15,759	0.55%	13,999	0.51%	13,987	0.51%	14,325	0.53%	14,283	0.5%	14,315	0.49%	11,387	0.41%	10,729	0.41%	11,929	0.46%	18,448	0.75%	19,039	0.79%	26,465	1.14%	29,240	1.27%	10,814	0.47%	11,452	0.49%	11,891	0.5%	11,344	0.45%	14,498	0.56%	13,595	0.52%	9,978	0.39%	9,543	0.37%	7,471	0.29%	7,880	0.3%	8,319	0.32%	7,134	0.27%	8,035	0.32%	8,172	0.33%	9,411	0.39%	9,978	0.42%	6,218	0.27%	5,836	0.26%	6,190	0.28%	7,921	0.36%	6,295	0.28%	6,425	0.29%	6,607	0.29%	6,436	0.29%	7,176	0.33%	7,356	0.36%	7,780	0.4%	7,629	0.4%	8,379	0.45%	8,185	0.42%	6,424	0.33%	6,167	0.31%	5,813	0.29%	4,899	0.24%	4,907	0.25%
其他非流動資產	137,710	4.54%	236,501	8.07%	236,555	8.08%	213,743	7.42%	186,748	6.56%	194,158	7.07%	185,182	6.75%	163,959	6.01%	170,627	5.98%	177,907	6.08%	174,728	6.3%	118,951	4.56%	61,380	2.37%	50,376	2.04%	50,279	2.08%	13,852	0.6%	12,755	0.56%	57,604	2.52%	97,762	4.21%	83,413	3.48%	60,945	2.42%	84,877	3.27%	85,963	3.31%	114,918	4.48%	133,219	5.11%	125,273	4.89%	113,751	4.38%	103,720	4.02%
淨確定福利資產-非流動	8,005	0.26%	6,238	0.21%	6,247	0.21%	6,257	0.22%	6,267	0.22%	6,439	0.23%	6,411	0.23%	519	0.02%	307	0.01%
其他非流動資產－其他	129,705	4.27%	230,263	7.86%	230,308	7.86%	207,486	7.2%	180,481	6.34%	187,719	6.83%	178,771	6.52%	163,440	5.99%	170,320	5.97%
非流動資產合計	2,041,741	67.26%	1,886,998	64.43%	1,838,569	62.77%	1,816,132	63.06%	1,797,215	63.12%	1,751,331	63.75%	1,717,918	62.63%	1,679,526	61.56%	1,675,551	58.69%	1,618,454	55.34%	1,530,582	55.21%	1,399,322	53.62%	1,362,479	52.55%	1,371,845	55.68%	1,361,491	56.42%	1,347,992	58.11%	1,374,903	59.83%	1,386,824	60.65%	1,352,971	58.24%	1,345,821	56.2%	1,452,297	57.73%	1,432,813	55.12%	1,425,952	54.9%	1,411,762	55.09%	1,343,281	51.53%	1,313,523	51.24%	1,304,758	50.22%	1,295,017	50.22%	1,301,326	49.76%	1,236,341	49.63%	1,241,431	50.53%	1,220,213	50.6%	1,236,366	51.45%	1,202,174	52.89%	1,196,902	52.63%	1,173,727	53.42%	1,177,099	52.99%	1,153,454	51.6%	1,136,923	51.43%	1,109,807	49.32%	1,095,912	49.59%	1,044,618	48.42%	1,032,445	50.41%	1,020,309	52.81%	1,026,440	53.42%	986,723	52.91%	988,684	50.51%	982,310	49.98%	974,536	49.4%	960,732	47.54%	956,943	47.46%	950,999	49.02%
資產總計	3,035,379	100%	2,928,844	100%	2,929,154	100%	2,880,052	100%	2,847,080	100%	2,747,354	100%	2,742,856	100%	2,728,125	100%	2,854,781	100%	2,924,667	100%	2,772,298	100%	2,609,591	100%	2,592,677	100%	2,463,770	100%	2,413,206	100%	2,319,540	100%	2,298,098	100%	2,286,425	100%	2,323,182	100%	2,394,876	100%	2,515,466	100%	2,599,457	100%	2,597,413	100%	2,562,575	100%	2,606,662	100%	2,563,500	100%	2,597,978	100%	2,578,564	100%	2,615,098	100%	2,491,063	100%	2,456,962	100%	2,411,454	100%	2,402,960	100%	2,273,050	100%	2,274,028	100%	2,197,362	100%	2,221,385	100%	2,235,535	100%	2,210,792	100%	2,250,169	100%	2,210,037	100%	2,157,542	100%	2,047,959	100%	1,932,188	100%	1,921,293	100%	1,864,935	100%	1,957,480	100%	1,965,520	100%	1,972,725	100%	2,020,933	100%	2,016,468	100%	1,939,872	100%
負債及權益
負債
流動負債
短期借款	259,066	8.53%	179,180	6.12%	211,458	7.22%	156,971	5.45%	153,682	5.4%	240,684	8.76%	106,094	3.87%	80,602	2.95%	143,482	5.03%	142,280	4.86%	425,834	15.36%	60,198	2.31%	42,971	1.66%	23,377	0.95%	54,620	2.26%	50,612	2.18%	92,181	4.01%	172,068	7.53%	209,569	9.02%	447,882	18.7%	482,725	19.19%	518,638	19.95%	493,476	19%	441,397	17.22%	535,065	20.53%	422,227	16.47%	390,051	15.01%	384,663	14.92%	468,484	17.91%	405,761	16.29%	361,115	14.7%	382,000	15.84%	379,100	15.78%	292,186	12.85%	251,751	11.07%	190,423	8.67%	252,072	11.35%	227,083	10.16%	293,311	13.27%	245,864	10.93%	264,280	11.96%	244,369	11.33%	209,565	10.23%	139,356	7.21%	168,607	8.78%	171,577	9.2%	204,118	10.43%	256,028	13.03%	252,956	12.82%	302,361	14.96%	273,409	13.56%	258,159	13.31%
應付短期票券	0	0%	59,924	2.05%	0	0%	69,961	2.43%	34,971	1.23%	0	0%	0	0%	0	0%	89,894	3.15%	179,944	6.15%	49,982	1.8%	74,955	2.87%	64,957	2.51%	64,958	2.64%	44,968	1.86%	29,979	1.29%	59,972	2.61%	89,970	3.93%	59,942	2.58%	279,864	11.69%	279,864	11.13%	329,685	12.68%	239,825	9.23%	239,722	9.35%	189,833	7.28%	269,658	10.52%	299,750	11.54%	299,739	11.62%	299,791	11.46%	299,631	12.03%	299,615	12.19%	249,682	10.35%	249,685	10.39%	299,685	13.18%	299,685	13.18%	299,450	13.63%	249,812	11.25%	279,746	12.51%	189,975	8.59%	239,852	10.66%	239,852	10.85%	229,852	10.65%	149,851	7.32%	149,916	7.76%	149,859	7.8%	139,903	7.5%	169,914	8.68%	139,870	7.12%	159,915	8.11%	179,861	8.9%	189,873	9.42%	179,773	9.27%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	12	0%	36	0%	599	0.02%	656	0.02%	67	0%	3,540	0.13%	3,900	0.14%
應付票據	1,007	0.03%	1,691	0.06%	13,524	0.46%	2,154	0.07%	1,533	0.05%	1,573	0.06%	9,743	0.36%	4,216	0.15%	17,506	0.61%	2,889	0.1%	56,208	2.03%	6,106	0.23%	23,241	0.9%	10,324	0.42%	19,605	0.81%	23,051	0.99%	21,903	0.95%	7,493	0.33%	11,543	0.5%	9,403	0.39%	18,346	0.73%	8,621	0.33%	18,917	0.73%	17,808	0.69%	19,522	0.75%	18,863	0.74%	17,572	0.68%	4,966	0.19%	15,542	0.59%	8,487	0.34%	3,390	0.14%	5,874	0.24%	12,555	0.52%	5,144	0.23%	6,506	0.29%	5,270	0.24%	10,287	0.46%	6,842	0.31%	7,967	0.36%	6,697	0.3%	6,843	0.31%	36,325	1.68%	4,778	0.23%	41,976	2.17%	13,297	0.69%	7,213	0.39%	17,101	0.87%	10,295	0.52%	10,058	0.51%	13,310	0.66%	14,416	0.71%	21,988	1.13%
應付帳款	178,738	5.89%	156,543	5.34%	183,161	6.25%	193,159	6.71%	156,085	5.48%	146,516	5.33%	133,650	4.87%	138,800	5.09%	182,782	6.4%	185,291	6.34%	180,783	6.52%	155,126	5.94%	183,100	7.06%	144,816	5.88%	125,270	5.19%	105,094	4.53%	89,890	3.91%	85,147	3.72%	89,726	3.86%	151,295	6.32%	104,640	4.16%	148,546	5.71%	155,087	5.97%	159,648	6.23%	174,590	6.7%	196,722	7.67%	173,460	6.68%	219,963	8.53%	187,976	7.19%	193,577	7.77%	164,782	6.71%	188,617	7.82%	158,591	6.6%	116,785	5.14%	109,931	4.83%	110,773	5.04%	108,521	4.89%	177,181	7.93%	115,293	5.22%	190,983	8.49%	120,450	5.45%	133,758	6.2%	144,923	7.08%	99,553	5.15%	90,059	4.69%	104,685	5.61%	118,721	6.06%	130,873	6.66%	129,137	6.55%	155,674	7.7%	161,529	8.01%	123,041	6.34%
其他應付款	231,107	7.61%	161,321	5.51%	207,321	7.08%	192,154	6.67%	183,374	6.44%	183,490	6.68%	249,891	9.11%	238,521	8.74%	175,746	6.16%	236,382	8.08%	237,006	8.55%	143,870	5.51%	151,091	5.83%	138,300	5.61%	121,178	5.02%	134,678	5.81%	157,360	6.85%	157,602	6.89%	138,155	5.95%	141,875	5.92%	129,646	5.15%	109,666	4.22%	207,074	7.97%	149,039	5.82%	136,326	5.23%	129,265	5.04%	195,197	7.51%	111,982	4.34%
本期所得稅負債	15,093	0.5%	13,488	0.46%	6,296	0.21%	124	0%	3,288	0.12%	3,108	0.11%	5,255	0.19%	23,450	0.86%	71,984	2.52%	65,412	2.24%	64,617	2.33%	36,571	1.4%	31,799	1.23%	22,162	0.9%	15,509	0.64%	9,517	0.41%	6,386	0.28%	1,217	0.05%	1,904	0.08%	6,192	0.26%	4,031	0.16%	0	0%	6,410	0.25%	19,881	0.78%	18,983	0.73%	17,846	0.7%	18,131	0.7%	14,331	0.56%	6,497	0.25%	3,512	0.14%	9,830	0.4%	14,438	0.6%	14,504	0.6%	7,762	0.34%	12,829	0.56%	14,742	0.67%	12,270	0.55%	6,489	0.29%	10,744	0.49%	13,185	0.59%	15,096	0.68%	9,110	0.42%	16,364	0.8%	18,143	0.94%	16,658	0.87%	7,318	0.39%	15,728	0.8%	21,041	1.07%	15,914	0.81%	11,248	0.56%	12,616	0.63%	18,726	0.97%
租賃負債－流動	4,456	0.15%	4,320	0.15%	3,719	0.13%	4,028	0.14%	4,255	0.15%	4,100	0.15%	4,079	0.15%	4,160	0.15%	4,248	0.15%	4,074	0.14%	4,123	0.15%	2,928	0.11%	3,012	0.12%	3,088	0.13%	1,812	0.08%	1,890	0.08%	1,693	0.07%	2,032	0.09%	2,407	0.1%	2,441	0.1%	2,433	0.1%	2,393	0.09%	2,329	0.09%	2,233	0.09%	0		0		0		0		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	77,546	2.55%	106,912	3.65%	126,094	4.3%	119,652	4.15%	276,598	9.72%	2,409	0.09%	2,164	0.08%	1,264	0.05%	5,999	0.21%	1,577	0.05%	2,055	0.07%	337,941	12.95%	322,122	12.42%	339,502	13.78%	340,185	14.1%	179,603	7.74%	105,692	4.6%	22,321	0.98%	20,196	0.87%	1,100	0.05%	2,287	0.09%	1,061	0.04%	2,609	0.1%	2,545	0.1%	4,553	0.17%	2,463	0.1%	3,338	0.13%	1,961	0.08%
一年或一營業週期內到期長期負債	76,789	2.53%	103,537	3.54%	117,246	4%	116,586	4.05%	274,349	9.64%	0		0	0%	0	0%	0	0%	0	0%	0	0%	206,976	7.93%	195,476	7.54%	183,976	7.47%	172,476	7.15%	17,143	0.74%	17,143	0.75%	17,143	0.75%	17,143	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	76,789	2.53%	103,537	3.54%	117,246	4%	116,586	4.05%	274,349	9.64%
其他流動負債－其他	757	0.02%	3,375	0.12%	8,848	0.3%	3,066	0.11%	2,249	0.08%	2,409	0.09%	2,164	0.08%	1,264	0.05%	484	0.02%	1,577	0.05%	2,055	0.07%	1,620	0.06%	1,612	0.06%	1,688	0.07%	2,560	0.11%	1,245	0.05%	1,808	0.08%	5,178	0.23%	3,053	0.13%
流動負債合計	767,013	25.27%	683,379	23.33%	751,585	25.66%	738,239	25.63%	814,385	28.6%	582,536	21.2%	510,943	18.63%	494,553	18.13%	695,541	24.36%	817,849	27.96%	1,020,608	36.81%	817,695	31.33%	822,293	31.72%	746,527	30.3%	723,147	29.97%	534,424	23.04%	535,077	23.28%	537,850	23.52%	533,442	22.96%	1,040,052	43.43%	1,023,972	40.71%	1,118,610	43.03%	1,125,727	43.34%	1,032,273	40.28%	1,078,872	41.39%	1,057,044	41.23%	1,097,499	42.24%	1,037,605	40.24%	1,106,800	42.32%	1,020,092	40.95%	1,018,530	41.45%	927,104	38.45%	923,150	38.42%	826,185	36.35%	846,975	37.25%	735,327	33.46%	763,266	34.36%	802,014	35.88%	806,791	36.49%	817,206	36.32%	797,755	36.1%	784,348	36.35%	696,328	34%	562,280	29.1%	573,166	29.83%	547,967	29.38%	673,866	34.43%	665,333	33.85%	696,369	35.3%	775,851	38.39%	794,669	39.41%	713,966	36.8%
非流動負債
應付公司債	0		0	0%	0	0%	0	0%	0	0%	272,805	9.93%	319,271	11.64%	567,087	20.79%	563,897	19.75%	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
長期借款	185,000	6.09%	200,000	6.83%	175,000	5.97%	166,000	5.76%	180,000	6.32%	30,000	1.09%	90,000	3.28%	110,000	4.03%	0	0%	0	0%	238,000	8.58%	260,167	9.97%	275,952	10.64%	291,738	11.84%	307,524	12.74%	467,143	20.14%	471,429	20.51%	475,714	20.81%	480,000	20.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	7,157	0.24%	7,505	0.26%	7,386	0.25%	7,305	0.25%	7,932	0.28%	8,652	0.31%	8,912	0.32%	9,970	0.37%	10,444	0.37%	4,200	0.14%	4,193	0.15%	4,114	0.16%	3,285	0.13%											0	0%							0	0%	0	0%	0	0%	0	0%	9,887	0.38%	9,971	0.39%	9,887	0.38%	9,887	0.4%	9,887	0.4%	9,887	0.41%	9,887	0.41%	11,193	0.49%	11,811	0.52%	12,336	0.56%	12,607	0.57%	12,908	0.58%	12,697	0.57%	12,793	0.57%	12,953	0.59%	12,619	0.58%	12,360	0.6%	12,498	0.65%	12,532	0.65%	12,436	0.67%	12,444	0.64%	12,417	0.63%	12,269	0.62%	12,271	0.61%	12,303	0.61%	12,305	0.63%
租賃負債－非流動	4,069	0.13%	2,963	0.1%	2,427	0.08%	3,176	0.11%	3,430	0.12%	3,072	0.11%	3,513	0.13%	4,537	0.17%	5,553	0.19%	6,103	0.21%	7,097	0.26%	5,273	0.2%	5,993	0.23%	6,198	0.25%	2,634	0.11%	2,196	0.09%	2,129	0.09%	2,441	0.11%	2,569	0.11%	2,623	0.11%	2,586	0.1%	2,690	0.1%	2,812	0.11%	3,093	0.12%	0		0		0		0		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	266	0.01%	366	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	605,336	20.7%	2,395	0.09%	2,607	0.1%	6,749	0.26%	8,418	0.34%	8,570	0.36%	8,634	0.37%	20,860	0.91%	19,914	0.87%	20,011	0.86%	21,544	0.9%	20,251	0.81%	14,979	0.58%	15,149	0.58%	15,235	0.59%	15,348	0.59%	12,851	0.5%	12,863	0.5%	13,192	0.51%
存入保證金	266	0.01%	366	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	324	0.01%	1,747	0.07%	324	0.01%	325	0.01%	324	0.01%	324	0.01%	325	0.01%	324	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	224	0.01%	408	0.02%	184	0.01%	184	0.01%	184	0.01%	184	0.01%	270	0.01%	270	0.01%	270	0.01%	270	0.01%	270	0.01%	270	0.01%
非流動負債合計	196,492	6.47%	210,834	7.2%	185,137	6.32%	176,805	6.14%	191,686	6.73%	314,853	11.46%	422,020	15.39%	691,918	25.36%	580,218	20.32%	615,639	21.05%	251,685	9.08%	272,161	10.43%	291,979	11.26%	306,354	12.43%	318,728	13.21%	477,973	20.61%	494,418	21.51%	498,069	21.78%	502,580	21.63%	24,167	1.01%	22,837	0.91%	17,669	0.68%	17,961	0.69%	18,328	0.72%	15,348	0.59%	12,851	0.5%	22,750	0.88%	23,163	0.9%	23,193	0.89%	20,807	0.84%	20,898	0.85%	21,023	0.87%	21,165	0.88%	20,061	0.88%	20,744	0.91%	21,338	0.97%	32,774	1.48%	25,260	1.13%	25,560	1.16%	25,765	1.15%	26,046	1.18%	25,860	1.2%	25,492	1.24%	25,749	1.33%	25,903	1.35%	25,772	1.38%	25,970	1.33%	26,040	1.32%	25,995	1.32%	23,971	1.19%	24,127	1.2%	24,253	1.25%
負債總計	963,505	31.74%	894,213	30.53%	936,722	31.98%	915,044	31.77%	1,006,071	35.34%	897,389	32.66%	932,963	34.01%	1,186,471	43.49%	1,275,759	44.69%	1,433,488	49.01%	1,272,293	45.89%	1,089,856	41.76%	1,114,272	42.98%	1,052,881	42.73%	1,041,875	43.17%	1,012,397	43.65%	1,029,495	44.8%	1,035,919	45.31%	1,036,022	44.59%	1,064,219	44.44%	1,046,809	41.61%	1,136,279	43.71%	1,143,688	44.03%	1,050,601	41%	1,094,220	41.98%	1,069,895	41.74%	1,120,249	43.12%	1,060,768	41.14%	1,129,993	43.21%	1,040,899	41.79%	1,039,428	42.31%	948,127	39.32%	944,315	39.3%	846,246	37.23%	867,719	38.16%	756,665	34.44%	796,040	35.84%	827,274	37.01%	832,351	37.65%	842,971	37.46%	823,801	37.28%	810,208	37.55%	721,820	35.25%	588,029	30.43%	599,069	31.18%	573,739	30.76%	699,836	35.75%	691,373	35.18%	722,364	36.62%	799,822	39.58%	818,796	40.61%	738,219	38.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,244,326	40.99%	1,239,394	42.32%	1,239,394	42.31%	1,184,643	41.13%	1,184,643	41.61%	1,184,643	43.12%	1,082,500	39.47%	1,082,500	39.68%	1,082,500	37.92%	1,082,500	37.01%	1,082,500	39.05%	1,082,500	41.48%	1,082,500	41.75%	1,082,500	43.94%	1,082,500	44.86%	1,082,500	46.67%	1,082,500	47.1%	1,102,500	48.22%	1,102,500	47.46%	1,102,500	46.04%	1,102,500	43.83%	1,102,500	42.41%	1,102,500	42.45%	1,102,500	43.02%	1,102,500	42.3%	1,102,500	43.01%	1,102,500	42.44%	1,102,500	42.76%	1,102,500	42.16%	1,102,500	44.26%	1,102,500	44.87%	1,102,500	45.72%	1,102,500	45.88%	1,102,500	48.5%	1,102,500	48.48%	1,102,500	50.17%	1,102,500	49.63%	1,102,500	49.32%	1,050,000	47.49%	1,050,000	46.66%	1,050,000	47.51%	1,050,000	48.67%	1,000,000	48.83%	1,000,000	51.75%	1,000,000	52.05%	1,000,000	53.62%	935,000	47.77%	935,000	47.57%	935,000	47.4%	935,000	46.27%	860,000	42.65%	860,000	44.33%
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
債券換股權利證書	9,329	0.31%	4,932	0.17%	0	0%	54,751	1.9%					85,746	3.13%
股本合計	1,253,655	41.3%	1,244,326	42.49%	1,239,394	42.31%	1,239,394	43.03%	1,184,643	41.61%	1,184,643	43.12%	1,168,246	42.59%	1,082,500	39.68%	1,082,500	37.92%	1,082,500	37.01%	1,082,500	39.05%	1,082,500	41.48%	1,082,500	41.75%	1,082,500	43.94%	1,082,500	44.86%	1,082,500	46.67%	1,082,500	47.1%	1,102,500	48.22%	1,102,500	47.46%	1,102,500	46.04%	1,102,500	43.83%	1,102,500	42.41%	1,102,500	42.45%	1,102,500	43.02%	1,102,500	42.3%	1,102,500	43.01%	1,102,500	42.44%	1,102,500	42.76%	1,102,500	42.16%	1,102,500	44.26%	1,102,500	44.87%	1,102,500	45.72%	1,102,500	45.88%	1,102,500	48.5%	1,102,500	48.48%	1,102,500	50.17%	1,102,500	49.63%	1,102,500	49.32%	1,102,500	49.87%	1,050,000	46.66%	1,050,000	47.51%	1,050,000	48.67%	1,050,000	51.27%	1,000,000	51.75%	1,000,000	52.05%	1,000,000	53.62%	1,000,000	51.09%	935,000	47.57%	935,000	47.4%	935,000	46.27%	935,000	46.37%	860,000	44.33%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	369,109	12.16%	351,132	11.99%	341,664	11.66%	341,664	11.86%	236,268	8.3%	236,268	8.6%	204,146	7.44%	36,546	1.34%	36,546	1.28%	9,319	0.32%	9,319	0.34%	9,319	0.36%	9,319	0.36%	9,319	0.38%	9,319	0.39%	9,319	0.4%	9,319	0.41%	9,324	0.41%	9,324	0.4%	9,324	0.39%	9,324	0.37%	9,324	0.36%	9,324	0.36%	9,324	0.36%	9,324	0.36%	9,324	0.36%	9,324	0.36%	9,324	0.36%	9,324	0.36%	9,324	0.37%	9,324	0.38%	9,324	0.39%	9,324	0.39%	9,324	0.41%	9,324	0.41%	9,324	0.42%	9,324	0.42%	9,324	0.42%	9,324	0.42%	9,324	0.41%	9,324	0.42%	9,324	0.43%	9,324	0.46%	9,324	0.48%	9,324	0.49%	9,324	0.5%	9,324	0.48%	9,324	0.47%	9,324	0.47%	9,324	0.46%	9,324	0.46%	9,324	0.48%
保留盈餘
法定盈餘公積	217,760	7.17%	217,760	7.44%	217,760	7.43%	213,399	7.41%	213,399	7.5%	213,399	7.77%	213,399	7.78%	201,251	7.38%	201,251	7.05%	201,251	6.88%	201,251	7.26%	181,009	6.94%	181,009	6.98%	181,009	7.35%	198,549	8.23%	198,549	8.56%	198,549	8.64%	198,548	8.68%	198,548	8.55%	195,222	8.15%	195,222	7.76%	195,222	7.51%	195,222	7.52%	185,336	7.23%	185,336	7.11%	185,336	7.23%	185,335	7.13%	176,088	6.83%
特別盈餘公積	0	0%	0	0%	0	0%	15,659	0.54%	15,659	0.55%	15,659	0.57%	15,659	0.57%	15,659	0.57%	15,659	0.55%	15,659	0.54%	15,659	0.56%	14,455	0.55%	14,455	0.56%	14,455	0.59%	14,455	0.6%	14,455	0.62%	14,455	0.63%	14,455	0.63%	14,455	0.62%	10,103	0.42%	10,103	0.4%	10,103	0.39%	10,103	0.39%	10,103	0.39%	10,103	0.39%	10,103	0.39%	10,103	0.39%	10,103	0.39%	10,103	0.39%	10,103	0.41%	10,103	0.41%	10,103	0.42%	10,103	0.42%	10,103	0.44%	10,103	0.44%	10,103	0.46%	10,103	0.45%	10,103	0.45%	10,103	0.46%	10,103	0.45%	10,103	0.46%	10,103	0.47%	10,103	0.49%	10,103	0.52%	10,103	0.53%	10,103	0.54%	10,103	0.52%	10,103	0.51%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	231,350	7.62%	221,413	7.56%	193,614	6.61%	154,892	5.38%	191,040	6.71%	199,996	7.28%	192,627	7.02%	189,339	6.94%	246,173	8.62%	188,682	6.45%	198,042	7.14%	242,052	9.28%	202,422	7.81%	137,700	5.59%	81,734	3.39%	19,914	0.86%	(17,540)	-0.76%	(35,240)	-1.54%	(21,590)	-0.93%	28,922	1.21%	152,540	6.06%	145,171	5.58%	129,838	5%	195,101	7.61%	199,586	7.66%	181,271	7.07%	158,982	6.12%	207,205	8.04%	177,561	6.79%	145,574	5.84%	116,265	4.73%	174,433	7.23%	162,996	6.78%	131,829	5.8%	108,052	4.75%	151,364	6.89%	134,456	6.05%	115,432	5.16%	87,919	3.98%	180,629	8.03%	158,855	7.19%	122,438	5.67%	103,139	5.04%	184,459	9.55%	162,487	8.46%	131,840	7.07%	97,620	4.99%	190,292	9.68%	177,388	8.99%	147,601	7.3%	123,703	6.13%	214,589	11.06%
保留盈餘合計	449,110	14.8%	439,173	14.99%	411,374	14.04%	383,950	13.33%	420,098	14.76%	429,054	15.62%	421,685	15.37%	406,249	14.89%	463,083	16.22%	405,592	13.87%	414,952	14.97%	437,516	16.77%	397,886	15.35%	333,164	13.52%	294,738	12.21%	232,918	10.04%	195,464	8.51%	177,763	7.77%	191,413	8.24%	234,247	9.78%	357,865	14.23%	350,496	13.48%	335,163	12.9%	390,540	15.24%	395,025	15.15%	376,710	14.7%	354,420	13.64%	393,396	15.26%	363,752	13.91%	331,765	13.32%	302,456	12.31%	350,869	14.55%	339,432	14.13%	308,265	13.56%	284,488	12.51%	317,912	14.47%	301,004	13.55%	281,980	12.61%	254,467	11.51%	336,134	14.94%	314,360	14.22%	277,943	12.88%	258,644	12.63%	329,051	17.03%	307,079	15.98%	276,432	14.82%	242,212	12.37%	323,602	16.46%	300,595	15.24%	270,808	13.4%	246,910	12.24%	325,427	16.78%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(14,958)	-0.52%	(14,738)	-0.5%	(15,214)	-0.55%	(14,176)	-0.54%	(15,659)	-0.6%	(16,031)	-0.65%	(16,015)	-0.66%	(16,041)	-0.69%	(16,164)	-0.7%	(15,719)	-0.69%	(15,353)	-0.66%	(15,414)	-0.64%	(14,455)	-0.57%	(13,398)	-0.52%	(8,033)	-0.31%	(5,854)	-0.23%	(9,996)	-0.38%	(10,743)	-0.42%	(5,097)	-0.2%	(3,929)	-0.15%	(5,797)	-0.22%	(6,808)	-0.27%	(8,616)	-0.35%	(10,759)	-0.45%	(4,447)	-0.19%	(4,573)	-0.2%	(1,557)	-0.07%	1,006	0.05%	2,328	0.1%	3,797	0.17%	1,233	0.06%	1,701	0.08%	2,481	0.11%	852	0.04%	(413)	-0.02%	258	0.01%	426	0.02%	(41)	0%	(3)	0%	(134)	-0.01%	(858)	-0.04%	(846)	-0.04%	(692)	-0.03%	(682)	-0.04%
歸屬於母公司業主之權益合計	2,071,874	68.26%	2,034,631	69.47%	1,992,432	68.02%	1,965,008	68.23%	1,841,009	64.66%	1,849,965	67.34%	1,794,077	65.41%	1,525,295	55.91%	1,567,171	54.9%	1,482,673	50.7%	1,491,557	53.8%	1,515,159	58.06%	1,474,046	56.85%	1,408,952	57.19%	1,370,542	56.79%	1,308,696	56.42%	1,271,119	55.31%	1,252,967	54.8%	1,287,884	55.44%	1,330,657	55.56%	1,455,234	57.85%	1,448,922	55.74%	1,438,954	55.4%	1,496,510	58.4%	1,496,853	57.42%	1,477,791	57.65%	1,461,147	56.24%	1,501,291	58.22%	1,469,779	56.2%	1,436,781	57.68%	1,405,664	57.21%	1,451,934	60.21%	1,446,809	60.21%	1,415,516	62.27%	1,394,755	61.33%	1,430,742	65.11%	1,415,156	63.71%	1,397,601	62.52%	1,367,524	61.86%	1,397,159	62.09%	1,376,165	62.27%	1,338,119	62.02%	1,317,555	64.34%	1,338,633	69.28%	1,316,829	68.54%	1,285,715	68.94%	1,251,533	63.94%	1,267,792	64.5%	1,244,061	63.06%	1,214,286	60.09%	1,190,542	59.04%	1,194,069	61.55%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,816	0.58%	16,359	0.6%	11,851	0.42%	8,506	0.29%	8,448	0.3%	4,576	0.18%	4,359	0.17%	1,937	0.08%	789	0.03%	(1,553)	-0.07%	(2,516)	-0.11%	(2,461)	-0.11%	(724)	-0.03%	0	0%	13,423	0.53%	14,256	0.55%	14,771	0.57%	15,464	0.6%	15,589	0.6%	15,814	0.62%	16,582	0.64%	16,505	0.64%	15,326	0.59%	13,383	0.54%	11,870	0.48%	11,393	0.47%	11,836	0.49%	11,288	0.5%	11,554	0.51%	9,955	0.45%	10,189	0.46%	10,660	0.48%	10,917	0.49%	10,039	0.45%	10,071	0.46%	9,215	0.43%	8,584	0.42%	5,526	0.29%	5,395	0.28%	5,481	0.29%	6,111	0.31%	6,355	0.32%	6,300	0.32%	6,825	0.34%	7,130	0.35%	7,584	0.39%
權益總額	2,071,874	68.26%	2,034,631	69.47%	1,992,432	68.02%	1,965,008	68.23%	1,841,009	64.66%	1,849,965	67.34%	1,809,893	65.99%	1,541,654	56.51%	1,579,022	55.31%	1,491,179	50.99%	1,500,005	54.11%	1,519,735	58.24%	1,478,405	57.02%	1,410,889	57.27%	1,371,331	56.83%	1,307,143	56.35%	1,268,603	55.2%	1,250,506	54.69%	1,287,160	55.41%	1,330,657	55.56%	1,468,657	58.39%	1,463,178	56.29%	1,453,725	55.97%	1,511,974	59%	1,512,442	58.02%	1,493,605	58.26%	1,477,729	56.88%	1,517,796	58.86%	1,485,105	56.79%	1,450,164	58.21%	1,417,534	57.69%	1,463,327	60.68%	1,458,645	60.7%	1,426,804	62.77%	1,406,309	61.84%	1,440,697	65.56%	1,425,345	64.16%	1,408,261	62.99%	1,378,441	62.35%	1,407,198	62.54%	1,386,236	62.72%	1,347,334	62.45%	1,326,139	64.75%	1,344,159	69.57%	1,322,224	68.82%	1,291,196	69.24%	1,257,644	64.25%	1,274,147	64.82%	1,250,361	63.38%	1,221,111	60.42%	1,197,672	59.39%	1,201,653	61.94%
負債及權益總計	3,035,379	100%	2,928,844	100%	2,929,154	100%	2,880,052	100%	2,847,080	100%	2,747,354	100%	2,742,856	100%	2,728,125	100%	2,854,781	100%	2,924,667	100%	2,772,298	100%	2,609,591	100%	2,592,677	100%	2,463,770	100%	2,413,206	100%	2,319,540	100%	2,298,098	100%	2,286,425	100%	2,323,182	100%	2,394,876	100%	2,515,466	100%	2,599,457	100%	2,597,413	100%	2,562,575	100%	2,606,662	100%	2,563,500	100%	2,597,978	100%	2,578,564	100%	2,615,098	100%	2,491,063	100%	2,456,962	100%	2,411,454	100%	2,402,960	100%	2,273,050	100%	2,274,028	100%	2,197,362	100%	2,221,385	100%	2,235,535	100%	2,210,792	100%	2,250,169	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,955,000	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

中華化(1727) 截至2024年第1季「流動資產」總計約為NT$10.64億元，相較上一季增加約NT$1,406萬元、相較去年年末增加約NT$1,406萬元

中華化(1727) 2024年第1季財報顯示公司「流動資產」總計約NT$10.64億元、約佔整體資產的36.94%。

對比上一季

上一季流動資產總計約NT$10.5億元、約佔整體資產的36.88%。今年第1季相較上一季增加約NT$1,406萬元。

對比去年年末

去年年末流動資產則為NT$10.5億元、約佔整體資產的36.88%。今年第1季相較去年年末增加約NT$1,406萬元。

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	1,063,920	36.94%	1,049,865	36.88%	996,023	36.25%	1,024,938	37.37%	1,048,599	38.44%	1,179,230	41.31%	1,306,213	44.66%	1,241,716	44.79%	1,210,269	46.38%	1,230,198	47.45%	1,091,925	44.32%	1,051,715	43.58%	971,548	41.89%	923,195	40.17%	899,601	39.35%	970,211	41.76%	1,049,055	43.80%	1,063,169	42.27%	1,166,644	44.88%	1,171,461	45.10%	1,150,813	44.91%	1,263,381	48.47%	1,249,977	48.76%	1,293,220	49.78%	1,283,547	49.78%	1,313,772	50.24%	1,254,722	50.37%	1,215,531	49.47%	1,191,241	49.40%	1,166,594	48.55%	1,070,876	47.11%	1,077,126	47.37%	1,023,635	46.58%	1,044,286	47.01%	1,082,081	48.40%	1,073,869	48.57%	1,140,362	50.68%	1,114,125	50.41%	1,112,924	51.58%	1,015,514	49.59%

非流動資產

中華化(1727) 截至2023年第3季「非流動資產」總計約為NT$17.51億元，相較上一季增加約NT$3,341萬元、相較去年年末增加約NT$7,578萬元

中華化(1727) 2023年第3季財報顯示公司「非流動資產」總計約NT$17.51億元、約佔整體資產的63.75%。

對比上一季

上一季非流動資產總計約NT$17.18億元、約佔整體資產的62.63%。今年第3季相較上一季增加約NT$3,341萬元。

對比去年年末

去年年末非流動資產則為NT$16.76億元、約佔整體資產的58.69%。今年第3季相較去年年末增加約NT$7,578萬元。

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	1,751,331	63.75%	1,717,918	62.63%	1,679,526	61.56%	1,675,551	58.69%	1,618,454	55.34%	1,530,582	55.21%	1,399,322	53.62%	1,362,479	52.55%	1,371,845	55.68%	1,361,491	56.42%	1,347,992	58.11%	1,374,903	59.83%	1,386,824	60.65%	1,352,971	58.24%	1,345,821	56.20%	1,452,297	57.73%	1,432,813	55.12%	1,425,952	54.90%	1,411,762	55.09%	1,343,281	51.53%	1,313,523	51.24%	1,304,758	50.22%	1,295,017	50.22%	1,301,326	49.76%	1,236,341	49.63%	1,241,431	50.53%	1,220,213	50.60%	1,236,366	51.45%	1,202,174	52.89%	1,196,902	52.63%	1,173,727	53.42%	1,177,099	52.99%	1,153,454	51.60%	1,136,923	51.43%	1,109,807	49.32%	1,095,912	49.59%	1,044,618	48.42%	1,032,445	50.41%	1,020,309	52.81%	1,026,440	53.42%

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合併資產負債表

流動資產

非流動資產

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