和康生－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
(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	%
資產
流動資產
現金及約當現金	639,054	40.38%	543,761	35.47%	520,788	33.23%	483,138	32.43%	431,082	28.87%	419,925	27.22%	402,999	26.65%	831,736	55.74%	790,948	54.63%	712,132	51.7%	624,944	47.46%	568,620	44.61%	513,305	40.57%	446,119	35.93%	208,885	20.55%	201,591	20.63%	209,762	21.93%	148,981	16%	141,635	14.51%	162,319	16.75%	267,643	22.58%	172,393	14.92%	211,534	17.68%	216,802	18.78%	184,844	16.28%	165,353	14.75%	182,308	16.18%	166,113	15.16%	182,218	16.51%	142,375	13.05%	130,052	12.02%	93,371	8.66%	96,634	8.81%	101,743	9.25%	122,351	10.96%	150,155	13.32%	292,648	25.05%	104,460	10.68%	92,532	9.25%	48,471	4.88%	45,393	4.48%	57,719	5.6%	58,321	5.7%	60,666	5.92%	308,916	30.45%	77,454	10.52%	67,792	9.27%	256,663		55,685	11%	42,319	8.36%	46,636	9.28%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	33,617	3.08%	49,193	4.55%	56,195	5.21%	56,460	5.14%	56,749	5.16%	83,020	7.43%	103,023	9.14%	94,194	8.06%	86,932	8.89%	80,192	8.02%	88,609	8.92%	37,982	3.75%	38,406	3.72%	39,090	3.82%	38,344	3.74%	37,889	3.73%	32,816	4.46%	32,988	4.51%	34,551		35,037	6.92%	61,151	12.08%	55,693	11.08%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,500	0.09%	1,500	0.1%	1,500	0.1%	1,500	0.1%	1,500	0.1%	1,500	0.1%	10,064	0.67%	10,362	0.69%	10,316	0.71%	14,919	1.08%	29,677	2.25%	27,831	2.18%	26,872	2.12%	26,840	2.16%	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		0		0		0				0		0		0
應收票據淨額	15,138	0.96%	8,666	0.57%	11,384	0.73%	9,957	0.67%	14,851	0.99%	20,143	1.31%	18,781	1.24%	23,195	1.55%	28,999	2%	47,646	3.46%	41,734	3.17%	44,520	3.49%	47,629	3.76%	38,422	3.09%	34,689	3.41%	28,892	2.96%	35,564	3.72%	28,240	3.03%	26,694	2.74%	28,026	2.89%	24,517	2.07%	26,383	2.28%	26,821	2.24%	24,067	2.08%	23,612	2.08%	25,665	2.29%	23,659	2.1%	17,944	1.64%	24,563	2.22%	27,292	2.5%	25,215	2.33%	25,338	2.35%	28,100	2.56%	26,338	2.39%	16,318	1.46%	14,141	1.25%	20,408	1.75%	21,409	2.19%	21,363	2.14%	18,296	1.84%	22,485	2.22%	21,866	2.12%	17,721	1.73%	8,108	0.79%	12,342	1.22%	14,941	2.03%	8,290	1.13%	9,363		12,404	2.45%	15,298	3.02%	10,709	2.13%
應收帳款淨額	87,635	5.54%	100,612	6.56%	103,784	6.62%	62,377	4.19%	59,826	4.01%	71,755	4.65%	51,326	3.39%	52,135	3.49%	57,928	4%	56,751	4.12%	52,762	4.01%	38,641	3.03%	45,625	3.61%	60,044	4.84%	71,321	7.02%	69,889	7.15%	52,902	5.53%	79,699	8.56%	89,721	9.19%	53,862	5.56%	58,235	4.91%	96,311	8.33%	100,331	8.39%	49,266	4.27%	55,813	4.92%	71,803	6.4%	73,570	6.53%	95,194	8.69%	99,063	8.97%	112,366	10.3%	98,509	9.1%	70,165	6.51%	72,318	6.59%	73,769	6.71%	67,891	6.08%	45,268	4.02%	47,200	4.04%	58,160	5.95%	58,350	5.84%	43,782	4.41%	44,856	4.43%	49,730	4.82%	48,973	4.79%	55,269	5.39%	58,855	5.8%	46,679	6.34%	53,587	7.33%	47,185		44,719	8.84%	41,015	8.1%	50,553	10.06%
應收帳款－關係人淨額	1,132	0.07%	3,405	0.22%	5,199	0.33%	6,503	0.44%	13,633	0.91%	18,700	1.21%	36,467	2.41%	14,339	0.96%	11,928	0.82%	6,157	0.45%	18,630	1.41%	16,913	1.33%	16,692	1.32%	29,031	2.34%	9,586	0.94%	537	0.05%	6,443	0.67%	10,292	1.11%	1,574	0.16%	10,977	1.13%	15,096	1.27%	4,181	0.36%	3,037	0.25%	9,851	0.85%	7,095	0.62%	4,246	0.38%	7,104	0.63%	3,853	0.35%	2,464	0.22%	2,366	0.22%	4,588	0.42%	4,432	0.41%	9,892	0.9%	4,806	0.44%	4,121	0.37%	7,856	0.7%	5,464	0.47%	6,403	0.65%	5,854	0.59%	19	0%	2,190	0.22%	4,207	0.41%	4,142	0.41%	11,430	1.11%	6,439	0.63%	0	0%	9,950	1.36%	13,281		4,039	0.8%	6,015	1.19%	10,087	2.01%
其他應收款	0	0%	0	0%	4,933	0.31%	5,011	0.34%	8,751	0.59%	8,772	0.57%	2	0%	22,723	1.52%	60	0%	799	0.06%	4,409	0.33%	4,557	0.36%	4,455	0.35%	10,518	0.85%	13,699	1.35%	9,080	0.93%	5,350	0.56%	11,901	1.28%	15,350	1.57%	11,584	1.2%	8,368	0.71%	2,746	0.24%	6,348	0.53%	3,075	0.27%	36	0%	15	0%	15	0%	22	0%
存貨	75,734	4.79%	75,404	4.92%	69,946	4.46%	78,120	5.24%	85,185	5.71%	97,071	6.29%	86,425	5.72%	75,551	5.06%	75,272	5.2%	73,390	5.33%	66,428	5.04%	61,998	4.86%	78,954	6.24%	91,992	7.41%	97,886	9.63%	85,001	8.7%	86,984	9.09%	87,145	9.36%	94,999	9.73%	97,022	10.01%	88,115	7.43%	73,847	6.39%	80,970	6.77%	75,174	6.51%	82,618	7.28%	76,272	6.8%	80,337	7.13%	86,311	7.88%	93,977	8.51%	92,878	8.51%	91,439	8.45%	100,947	9.36%	91,040	8.3%	94,617	8.6%	96,655	8.66%	95,858	8.51%	93,747	8.02%	98,889	10.11%	95,279	9.53%	86,770	8.73%	86,083	8.49%	86,457	8.38%	80,475	7.87%	86,039	8.39%	73,823	7.28%	65,822	8.94%	61,437	8.4%	65,276		57,281	11.32%	53,811	10.63%	55,153	10.98%
預付款項	9,848	0.62%	10,625	0.69%	10,242	0.65%	8,340	0.56%	4,658	0.31%	5,335	0.35%	15,413	1.02%	16,158	1.08%	15,744	1.09%	18,462	1.34%	23,697	1.8%	38,308	3.01%	49,760	3.93%	26,786	2.16%	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		0		0		0				0		0		0
其他流動資產	293	0.02%	252	0.02%	813	0.05%	193	0.01%	77	0.01%	1,156	0.07%	1,066	0.07%	919	0.06%	889	0.06%	472	0.03%	1,092	0.08%	581	0.05%	256	0.02%	258	0.02%	65,402	6.44%	64,903	6.64%	35,053	3.66%	36,724	3.95%	70,333	7.21%	62,050	6.4%	178,178	15.03%	232,381	20.11%	215,324	18%	222,679	19.29%	245,507	21.62%	241,732	21.56%	248,850	22.09%	209,374	19.11%	149,105	13.51%	159,285	14.6%	159,374	14.73%	198,381	18.4%	219,500	20%	219,971	20%	232,523	20.82%	226,680	20.11%	147,299	12.61%	154,345	15.78%	263,880	26.39%	348,195	35.04%	417,280	41.17%	436,231	42.3%	482,531	47.19%	504,995	49.25%	289,668	28.55%	321,157	43.62%	321,758	44%	126,710		119,961	23.71%	110,402	21.8%	96,250	19.15%
流動資產合計	830,334	52.47%	744,225	48.55%	728,589	46.49%	655,139	43.98%	619,563	41.5%	644,357	41.76%	622,543	41.17%	1,047,118	70.17%	993,246	68.61%	930,728	67.57%	863,373	65.57%	801,969	62.92%	783,553	61.93%	730,010	58.8%	501,468	49.34%	459,893	47.05%	432,058	45.17%	402,982	43.29%	440,306	45.11%	425,840	43.93%	640,152	54%	608,242	52.63%	644,365	53.87%	600,914	52.05%	599,525	52.8%	585,086	52.18%	615,843	54.67%	578,811	52.83%	585,100	53%	570,322	52.28%	558,398	51.59%	548,895	50.92%	574,014	52.31%	578,042	52.55%	622,916	55.78%	648,540	57.54%	702,538	60.14%	530,721	54.25%	618,568	61.87%	635,272	63.93%	658,086	64.92%	694,666	67.36%	731,298	71.51%	764,895	74.6%	788,212	77.7%	559,606	76%	556,531	76.1%	555,018		330,092	65.23%	330,542	65.27%	325,121	64.7%
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	311,312	19.67%	346,746	22.62%	396,102	25.27%	391,039	26.25%	432,800	28.99%	456,845	29.61%	449,253	29.71%
不動產、廠房及設備	430,363	27.2%	425,035	27.73%	426,774	27.23%	430,556	28.9%	424,178	28.41%	425,732	27.59%	430,107	28.45%	434,960	29.15%	434,622	30.02%	432,407	31.39%	439,028	33.34%	449,051	35.23%	456,062	36.05%	459,363	37%	461,459	45.41%	463,296	47.4%	469,598	49.1%	472,754	50.79%	479,781	49.16%	486,706	50.21%	487,533	41.13%	489,283	42.34%	492,715	41.19%	494,000	42.79%	494,029	43.51%	495,180	44.16%	496,064	44.03%	499,664	45.61%	502,047	45.48%	502,392	46.06%	504,754	46.64%	509,408	47.25%	503,192	45.85%	500,939	45.54%	473,196	42.38%	459,278	40.75%	446,001	38.18%	427,661	43.72%	361,190	36.12%	338,148	34.03%	334,678	33.02%	316,469	30.69%	272,920	26.69%	242,157	23.62%	207,724	20.48%	157,656	21.41%	155,765	21.3%	156,209		156,562	30.94%	155,595	30.73%	155,429	30.93%
使用權資產	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,800	0.69%	9,391	0.74%	9,981	0.8%	10,595	1.04%	11,256	1.15%	11,919	1.25%	12,574	1.35%	13,229	1.36%	13,893	1.43%	14,557	1.23%	15,223	1.32%	15,907	1.33%	16,580	1.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
無形資產	129	0.01%	161	0.01%	240	0.02%	344	0.02%	486	0.03%	648	0.04%	809	0.05%	977	0.07%	1,161	0.08%	1,351	0.1%	1,542	0.12%	1,680	0.13%	1,830	0.14%	1,429	0.12%	1,566	0.15%	1,706	0.17%	1,673	0.17%	1,698	0.18%	1,919	0.2%	1,965	0.2%	2,236	0.19%	2,507	0.22%	2,709	0.23%	2,386	0.21%	2,585	0.23%	2,121	0.19%	2,285	0.2%	2,449	0.22%	2,714	0.25%	3,006	0.28%	3,395	0.31%	3,791	0.35%	4,180	0.38%	4,568	0.42%	4,342	0.39%	2,734	0.24%	3,004	0.26%	2,523	0.26%	2,711	0.27%	2,689	0.27%	2,877	0.28%	1,972	0.19%	630	0.06%	740	0.07%	849	0.08%	959	0.13%	696	0.1%	788		880	0.17%	1,641	0.32%	2,986	0.59%
遞延所得稅資產	2,546	0.16%	4,476	0.29%	4,635	0.3%	5,751	0.39%	5,833	0.39%	5,126	0.33%	4,950	0.33%	4,545	0.3%	3,192	0.22%	998	0.07%	933	0.07%	540	0.04%	378	0.03%	582	0.05%	1,056	0.1%	1,066	0.11%	1,069	0.11%	1,836	0.2%	1,822	0.19%	1,963	0.2%	2,065	0.17%	1,429	0.12%	1,456	0.12%	1,502	0.13%	1,199	0.11%	1,313	0.12%	281	0.02%	1,723	0.16%	1,093	0.1%	1,394	0.13%	1,964	0.18%	1,902	0.18%	2,000	0.18%	2,056	0.19%	2,067	0.19%	2,117	0.19%	2,290	0.2%	2,617	0.27%	2,754	0.28%	2,968	0.3%	3,186	0.31%	3,286	0.32%	3,251	0.32%	2,988	0.29%	3,330	0.33%	3,587	0.49%	3,695	0.51%	3,796		3,966	0.78%	3,974	0.78%	4,252	0.85%
其他非流動資產	7,805	0.49%	12,304	0.8%	10,838	0.69%	6,921	0.46%	10,126	0.68%	10,143	0.66%	4,329	0.29%	4,649	0.31%	6,674	0.46%	3,075	0.22%	3,025	0.23%	3,626	0.28%	5,111	0.4%	31,266	2.52%	31,252	3.08%	31,267	3.2%	31,263	3.27%	30,100	3.23%	30,004	3.07%	29,997	3.09%	30,022	2.53%	30,066	2.6%	30,085	2.52%	30,076	2.61%	29,167	2.57%	28,690	2.56%	3,094	0.27%	3,954	0.36%
非流動資產合計	752,155	47.53%	788,722	51.45%	838,589	53.51%	834,611	56.02%	873,423	58.5%	898,494	58.24%	889,448	58.83%	445,131	29.83%	454,477	31.39%	446,667	32.43%	453,371	34.43%	472,548	37.08%	481,631	38.07%	511,488	41.2%	514,803	50.66%	517,473	52.95%	524,412	54.83%	527,860	56.71%	535,660	54.89%	543,437	56.07%	545,334	46%	547,437	47.37%	551,808	46.13%	553,488	47.95%	535,932	47.2%	536,264	47.82%	510,691	45.33%	516,765	47.17%	518,880	47%	520,479	47.72%	523,905	48.41%	529,122	49.08%	523,400	47.69%	521,858	47.45%	493,770	44.22%	478,507	42.46%	465,702	39.86%	447,492	45.75%	381,299	38.13%	358,379	36.07%	355,577	35.08%	336,670	32.64%	291,327	28.49%	260,417	25.4%	226,221	22.3%	176,696	24%	174,803	23.9%	175,324		175,929	34.77%	175,851	34.73%	177,381	35.3%
資產總計	1,582,489	100%	1,532,947	100%	1,567,178	100%	1,489,750	100%	1,492,986	100%	1,542,851	100%	1,511,991	100%	1,492,249	100%	1,447,723	100%	1,377,395	100%	1,316,744	100%	1,274,517	100%	1,265,184	100%	1,241,498	100%	1,016,271	100%	977,366	100%	956,470	100%	930,842	100%	975,966	100%	969,277	100%	1,185,486	100%	1,155,679	100%	1,196,173	100%	1,154,402	100%	1,135,457	100%	1,121,350	100%	1,126,534	100%	1,095,576	100%	1,103,980	100%	1,090,801	100%	1,082,303	100%	1,078,017	100%	1,097,414	100%	1,099,900	100%	1,116,686	100%	1,127,047	100%	1,168,240	100%	978,213	100%	999,867	100%	993,651	100%	1,013,663	100%	1,031,336	100%	1,022,625	100%	1,025,312	100%	1,014,433	100%	736,302	100%	731,334	100%	730,342		506,021	100%	506,393	100%	502,502	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
合約負債－流動	22,931	1.45%	40,002	2.61%	10,911	0.7%	13,868	0.93%	1,336	0.09%	1,300	0.08%	3,677	0.24%	2,636	0.18%	4,251	0.29%	4,369	0.32%	6,757	0.51%	17,896	1.4%	11,126	0.88%	8,182	0.66%
應付票據	0	0%	20	0%	509	0.03%	50	0%	50	0%	50	0%					0	0%	0	0%	0	0%	0	0%	100	0.01%	18	0%			90	0.01%																			3	0%	30	0%					0	0%							0	0%	0	0%	0	0%	0	0%	23	0%	2	0%	118	0.01%	719	0.07%	718	0.07%	718	0.07%	15	0%	0	0%	122	0.02%	121	0.02%	273		48	0.01%	118	0.02%	105	0.02%
應付帳款	32,907	2.08%	34,732	2.27%	22,651	1.45%	8,838	0.59%	15,699	1.05%	20,786	1.35%	20,825	1.38%	15,903	1.07%	14,313	0.99%	25,524	1.85%	18,976	1.44%	13,919	1.09%	16,772	1.33%	27,574	2.22%	43,834	4.31%	30,770	3.15%	33,001	3.45%	37,512	4.03%	36,866	3.78%	37,424	3.86%	33,969	2.87%	23,548	2.04%	38,786	3.24%	29,841	2.58%	30,995	2.73%	32,041	2.86%	30,339	2.69%	28,886	2.64%	40,512	3.67%	30,623	2.81%	34,974	3.23%	38,740	3.59%	33,766	3.08%	28,251	2.57%	27,417	2.46%	21,499	1.91%	23,952	2.05%	24,172	2.47%	30,437	3.04%	18,563	1.87%	20,949	2.07%	29,365	2.85%	23,151	2.26%	30,054	2.93%	24,363	2.4%	18,227	2.48%	18,191	2.49%	23,852		15,043	2.97%	17,268	3.41%	22,677	4.51%
應付帳款－關係人	17,077	1.08%	12,320	0.8%	10,045	0.64%	578	0.04%	1,420	0.1%	9,977	0.65%	36,876	2.44%	22,788	1.53%	21,626	1.49%	14,741	1.07%	21,491	1.63%	8,808	0.69%	23,281	1.84%	23,078	1.86%																															0	0%							0	0%							0	0%							0	0%							2,047	0.28%							0	0%
其他應付款	96,171	6.08%	97,334	6.35%	176,275	11.25%	71,570	4.8%	87,490	5.86%	121,412	7.87%	109,246	7.23%	67,463	4.52%	82,498	5.7%	65,775	4.78%	52,071	3.95%	43,106	3.38%	53,070	4.19%	40,286	3.24%	39,238	3.86%	33,581	3.44%	38,581	4.03%	32,634	3.51%	86,113	8.82%	33,073	3.41%	48,777	4.11%	42,548	3.68%	92,231	7.71%	39,272	3.4%	45,016	3.96%	37,417	3.34%	45,040	4%	29,253	2.67%
其他應付款項－關係人	2,169	0.14%	481	0.03%	118	0.01%	317	0.02%	140	0.01%	585	0.04%	1,348	0.09%	1,353	0.09%	1,579	0.11%	1,307	0.09%	1,897	0.14%	1,412	0.11%	54	0%	63	0.01%
本期所得稅負債	25,519	1.61%	10,848	0.71%	13,206	0.84%	34,989	2.35%	24,465	1.64%	18,245	1.18%	22,364	1.48%	37,216	2.49%	27,169	1.88%	16,200	1.18%	12,478	0.95%	14,502	1.14%	9,281	0.73%	6,670	0.54%	11,831	1.16%	12,450	1.27%	8,692	0.91%	4,412	0.47%	8,163	0.84%	16,116	1.66%	13,077	1.1%	10,422	0.9%	5,874	0.49%	657	0.06%	381	0.03%	408	0.04%	279	0.02%	157	0.01%
租賃負債－流動	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,372	0.19%	2,362	0.19%	2,352	0.19%	2,366	0.23%	2,429	0.25%	2,493	0.26%	2,549	0.27%	2,579	0.26%	2,570	0.27%	2,561	0.22%	2,550	0.22%	2,548	0.21%	2,539	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		0		0
其他流動負債	9,095	0.57%	887	0.06%	1,883	0.12%	5,781	0.39%	773	0.05%	839	0.05%	876	0.06%	542	0.04%	64	0%	91	0.01%	66	0.01%	37	0%	22	0%	17	0%	7,117	0.7%	7,098	0.73%	3,817	0.4%	3,338	0.36%	3,363	0.34%	6,974	0.72%	223,566	18.86%	219,867	19.02%	218,962	18.31%	218,210	18.9%	215,997	19.02%	3,546	0.32%	8,646	0.77%	7,813	0.71%
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%	1,650	0.15%	1,643	0.15%	1,636	0.15%	1,629	0.15%	1,621	0.15%	1,614	0.15%	1,607	0.15%	1,599	0.15%	6,245	0.56%	6,196	0.55%	6,166	0.53%	6,093	0.62%	6,062	0.61%	6,030	0.61%	5,983	0.59%	5,952	0.58%	5,921	0.58%	4,426	0.43%	2,954	0.29%	1,473	0.2%	0		0		0	0%	0	0%	0
其他流動負債－其他	9,095	0.57%	887	0.06%	1,883	0.12%	5,781	0.39%	773	0.05%	839	0.05%	876	0.06%	542	0.04%	64	0%	91	0.01%	66	0.01%	37	0%	22	0%	17	0%	7,117	0.7%	7,098	0.73%	3,817	0.4%	3,338	0.36%	3,363	0.34%	6,974	0.72%	9,027	0.76%	5,422	0.47%	4,954	0.41%	4,638	0.4%	2,862	0.25%	3,546	0.32%	6,996	0.62%	6,170	0.56%	4,101	0.37%	8,754	0.8%	3,036	0.28%	5,891	0.55%	10,394	0.95%	13,437	1.22%	2,954	0.26%	5,665	0.5%	4,530	0.39%	4,932	0.5%	12,628	1.26%	8,510	0.86%	9,622	0.95%	4,880	0.47%	6,203	0.61%	7,236	0.71%	3,143	0.31%	2,750	0.37%	1,406	0.19%	2,073		1,611	0.32%	6,843	1.35%	3,562	0.71%
流動負債合計	205,869	13.01%	196,624	12.83%	235,598	15.03%	135,991	9.13%	131,373	8.8%	173,194	11.23%	195,212	12.91%	147,901	9.91%	151,500	10.46%	128,007	9.29%	113,736	8.64%	102,052	8.01%	116,068	9.17%	108,240	8.72%	104,386	10.27%	86,418	8.84%	86,584	9.05%	80,445	8.64%	137,084	14.05%	96,157	9.92%	321,950	27.16%	298,935	25.87%	358,401	29.96%	290,519	25.17%	292,389	25.75%	73,415	6.55%	84,334	7.49%	66,109	6.03%	82,983	7.52%	69,430	6.37%	68,247	6.31%	72,722	6.75%	87,676	7.99%	92,681	8.43%	62,903	5.63%	58,589	5.2%	63,343	5.42%	57,762	5.9%	72,023	7.2%	53,016	5.34%	65,056	6.42%	63,713	6.18%	55,605	5.44%	58,034	5.66%	48,909	4.82%	41,721	5.67%	36,632	5.01%	40,038		40,509	8.01%	46,244	9.13%	45,256	9.01%
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
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%	12,413	1.1%	12,828	1.17%	13,242	1.2%	13,653	1.25%	14,063	1.3%	14,471	1.34%	14,877	1.36%	15,274	1.39%	61,721	5.53%	63,314	5.62%	64,874	5.55%	66,465	6.79%	68,000	6.8%	69,528	7%	71,063	7.01%	72,575	7.04%	74,079	7.24%	75,574	7.37%	77,046	7.59%	78,527	10.67%	80,000	10.94%	80,000		80,000	15.81%	80,000	15.8%	80,000	15.92%
遞延所得稅負債	932	0.06%	1,169	0.08%	380	0.02%	491	0.03%	491	0.03%	479	0.03%	479	0.03%	562	0.04%	547	0.04%
租賃負債－非流動	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,682	0.52%	7,278	0.58%	7,873	0.63%	8,464	0.83%	9,054	0.93%	9,640	1.01%	10,224	1.1%	10,830	1.11%	11,481	1.18%	12,130	1.02%	12,778	1.11%	13,433	1.12%	14,080	1.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他非流動負債	561	0.04%	562	0.04%	562	0.04%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	20	0%	120	0.01%	120	0.01%	120	0.01%	119	0.01%	19	0%	19	0%	89	0.01%	89	0.01%	89	0.01%	89	0.01%	89	0.01%	89	0.01%	89	0.01%	89	0.01%	212,789	18.98%	212,360	18.85%	211,931	19.34%
非流動負債合計	1,493	0.09%	1,731	0.11%	942	0.06%	510	0.03%	510	0.03%	498	0.03%	498	0.03%	581	0.04%	566	0.04%	19	0%	20	0%	6,802	0.53%	7,398	0.58%	7,993	0.64%	8,583	0.84%	9,073	0.93%	9,659	1.01%	10,313	1.11%	10,919	1.12%	11,570	1.19%	12,219	1.03%	12,867	1.11%	13,522	1.13%	14,169	1.23%	89	0.01%	212,789	18.98%	224,773	19.95%	224,759	20.52%	224,744	20.36%	228,398	20.94%	228,487	21.11%	228,474	21.19%	228,359	20.81%	228,336	20.76%	272,867	24.44%	274,046	24.32%	275,042	23.54%	68,570	7.01%	70,105	7.01%	71,633	7.21%	71,598	7.06%	73,110	7.09%	74,164	7.25%	75,659	7.38%	77,131	7.6%	78,612	10.68%	80,085	10.95%	80,635		80,066	15.82%	80,066	15.81%	80,066	15.93%
負債總計	207,362	13.1%	198,355	12.94%	236,540	15.09%	136,501	9.16%	131,883	8.83%	173,692	11.26%	195,710	12.94%	148,482	9.95%	152,066	10.5%	128,026	9.29%	113,756	8.64%	108,854	8.54%	123,466	9.76%	116,233	9.36%	112,969	11.12%	95,491	9.77%	96,243	10.06%	90,758	9.75%	148,003	15.16%	107,727	11.11%	334,169	28.19%	311,802	26.98%	371,923	31.09%	304,688	26.39%	292,478	25.76%	286,204	25.52%	309,107	27.44%	290,868	26.55%	307,727	27.87%	297,828	27.3%	296,734	27.42%	301,196	27.94%	316,035	28.8%	321,017	29.19%	335,770	30.07%	332,635	29.51%	338,385	28.97%	126,332	12.91%	142,128	14.21%	124,649	12.54%	136,654	13.48%	136,823	13.27%	129,769	12.69%	133,693	13.04%	126,040	12.42%	120,333	16.34%	116,717	15.96%	120,673		120,575	23.83%	126,310	24.94%	125,322	24.94%
權益
歸屬於母公司業主之權益
股本
普通股股本	891,631	56.34%	890,701	58.1%	890,701	56.83%	889,571	59.71%	889,341	59.57%	889,341	57.64%	846,991	56.02%	846,991	56.76%	846,991	58.51%	769,992	55.9%	769,992	58.48%	769,992	60.41%	769,992	60.86%	769,992	62.02%	694,650	68.35%	694,650	71.07%	694,650	72.63%	694,650	74.63%	694,650	71.18%	694,650	71.67%	694,650	58.6%	694,650	60.11%	694,650	58.07%	708,470	61.37%	708,470	62.4%	708,470	63.18%	708,470	62.89%	708,470	64.67%	708,470	64.17%	708,470	64.95%	708,470	65.46%	708,470	65.72%	708,470	64.56%	708,470	64.41%	708,470	63.44%	708,470	62.86%	708,470	60.64%	708,470	72.42%	708,370	70.85%	704,640	70.91%	703,490	69.4%	700,840	67.95%	700,840	68.53%	700,840	68.35%	700,840	69.09%	622,940	84.6%	621,060	84.92%	620,540		512,810	101.34%	509,820	100.68%	509,820	101.46%
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				0		0		0
預收股本	5,130	0.32%	930	0.06%	0	0%	1,130	0.08%	957	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%	100	0.01%	1,520	0.15%	500	0.05%	2,650	0.26%	1,350	0.13%	0	0%	0	0%	0	0%	1,880	0.26%	520		7,730	1.53%	3,050	0.6%	20	0%
股本合計	896,761	56.67%	891,631	58.16%	890,701	56.83%	890,701	59.79%	890,298	59.63%	889,341	57.64%	889,341	58.82%	846,991	56.76%	846,991	58.51%	846,991	61.49%	846,991	64.32%	769,992	60.41%	769,992	60.86%	769,992	62.02%	694,650	68.35%	694,650	71.07%	694,650	72.63%	694,650	74.63%	694,650	71.18%	694,650	71.67%	694,650	58.6%	694,650	60.11%	694,650	58.07%	708,470	61.37%	708,470	62.4%	708,470	63.18%	708,470	62.89%	708,470	64.67%	708,470	64.17%	708,470	64.95%	708,470	65.46%	708,470	65.72%	708,470	64.56%	708,470	64.41%	708,470	63.44%	708,470	62.86%	708,470	60.64%	708,470	72.42%	708,470	70.86%	706,160	71.07%	703,990	69.45%	703,490	68.21%	702,190	68.67%	700,840	68.35%	700,840	69.09%	622,940	84.6%	622,940	85.18%	621,060		520,540	102.87%	512,870	101.28%	509,840	101.46%
資本公積
資本公積－發行溢價	283,101	17.89%	261,992	17.09%	258,764	16.51%	258,764	17.37%	252,728	16.93%	252,728	16.38%	252,728	16.71%	252,728	16.94%	252,728	17.46%	252,728	18.35%	252,728	19.19%	252,728	19.83%	252,728	19.98%	252,728	20.36%	80,720	7.94%	80,720	8.26%	80,720	8.44%	80,720	8.67%	80,720	8.27%	80,720	8.33%	80,720	6.81%	80,720	6.98%	80,720	6.75%	100,044	8.67%	100,044	8.81%	100,044	8.92%	100,044	8.88%	100,044	9.13%
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
資本公積－庫藏股票交易	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－採用權益法認列關聯企業及合資股權淨值之變動數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額	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－合併溢額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－員工認股權	37,030	2.34%	40,240	2.63%	39,437	2.52%	43,719	2.93%	43,368	2.9%	43,357	2.81%	38,629	2.55%	33,902	2.27%	29,174	2.02%	26,852	1.95%	21,266	1.62%	16,465	1.29%	11,664	0.92%	1,660	0.13%	1,660	0.16%	1,660	0.17%	1,660	0.17%	1,660	0.18%	1,660	0.17%	1,660	0.17%	1,660	0.14%	1,660	0.14%	1,660	0.14%	1,660	0.14%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.15%	1,660	0.14%	1,660	0.17%	1,660	0.17%	3,854	0.39%	5,205	0.51%	5,135	0.5%	5,458	0.53%	5,471	0.53%	4,742	0.47%	4,016	0.55%	3,237	0.44%	3,123		3,015	0.6%	3,719	0.73%	3,849	0.77%
資本公積－認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%									0	0%	0	0%	0	0%	0	0%	0	0%	6,801	0.59%	6,801	0.57%	6,801	0.59%	6,801	0.6%	6,801	0.61%	6,801	0.6%	6,801	0.62%	6,801	0.62%	6,801	0.62%	6,801	0.63%	6,801	0.63%	6,801	0.62%	6,801	0.62%	6,801	0.61%	6,801	0.6%	6,801	0.58%
資本公積－限制員工權利股票	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－其他	6,801	0.43%	6,801	0.44%	6,801	0.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,801	0.55%	6,801	0.67%	6,801	0.7%	6,801	0.71%	6,801	0.73%	6,801	0.7%	6,801	0.7%	6,801	0.57%
資本公積合計	326,932	20.66%	309,033	20.16%	305,002	19.46%	302,483	20.3%	296,096	19.83%	296,085	19.19%	291,357	19.27%	286,630	19.21%	281,902	19.47%	279,580	20.3%	273,994	20.81%	269,193	21.12%	264,392	20.9%	261,189	21.04%	89,181	8.78%	89,181	9.12%	89,181	9.32%	89,181	9.58%	89,181	9.14%	89,181	9.2%	89,181	7.52%	89,181	7.72%	89,181	7.46%	108,505	9.4%	108,505	9.56%	108,505	9.68%	108,505	9.63%	108,505	9.9%	108,505	9.83%	108,505	9.95%	108,505	10.03%	120,996	11.22%	120,996	11.03%	120,996	11%	120,996	10.84%	184,359	16.36%	184,359	15.78%	177,558	18.15%	177,558	17.76%	194,872	19.61%	192,013	18.94%	191,262	18.55%	189,814	18.56%	327,183	31.91%	326,454	32.18%	133,977	18.2%	133,198	18.21%	132,311		6,724	1.33%	6,510	1.29%	5,890	1.17%
保留盈餘
法定盈餘公積	57,908	3.66%	57,908	3.78%	57,908	3.7%	41,973	2.82%	41,973	2.81%	41,973	2.72%	41,973	2.78%	28,322	1.9%	28,322	1.96%	28,322	2.06%	28,322	2.15%	19,604	1.54%	19,604	1.55%	19,604	1.58%	13,289	1.31%	13,289	1.36%	13,289	1.39%	13,289	1.43%	13,289	1.36%	7,284	0.75%	7,284	0.61%	7,284	0.63%	7,284	0.61%	1,579	0.14%	1,579	0.14%	1,579	0.14%	1,579	0.14%
特別盈餘公積	69,748	4.41%	69,748	4.55%	69,748	4.45%	3,037	0.2%	3,037	0.2%	3,037	0.2%	3,037	0.2%	2,961	0.2%	2,961	0.2%	2,961	0.21%	2,961	0.22%	2,985	0.23%	2,985	0.24%	2,985	0.24%	2,931	0.29%	2,931	0.3%	2,931	0.31%	2,931	0.31%	2,931	0.3%	3,078	0.32%	3,078	0.26%	3,078	0.27%	3,078	0.26%	3,124	0.27%	3,124	0.28%	3,124	0.28%	3,124	0.28%
未分配盈餘（或待彌補虧損）	216,464	13.68%	164,120	10.71%	114,981	7.34%	227,398	15.26%	199,447	13.36%	185,095	12%	144,781	9.58%	181,913	12.19%	138,518	9.57%	94,612	6.87%	53,782	4.08%	107,121	8.4%	87,706	6.93%	74,414	5.99%	106,171	10.45%	84,781	8.67%	63,161	6.6%	42,933	4.61%	30,734	3.15%	70,241	7.25%	60,055	5.07%	52,646	4.56%	33,155	2.77%	64,317	5.57%	57,523	5.07%	49,674	4.43%	32,003	2.84%	24,000	2.19%			12,299	1.13%	4,595	0.42%	(16,440)	-1.53%			(15,711)	-1.43%	(14,380)	-1.29%	(74,535)	-6.61%	(63,363)	-5.42%	(34,555)	-3.53%	(28,537)	-2.85%	(32,293)	-3.25%	(19,428)	-1.92%	(567)	-0.05%	606	0.06%	(136,731)	-13.34%	(139,195)	-13.72%	(140,928)	-19.14%	(141,529)	-19.35%	(143,650)		(141,681)	-28%	(139,215)	-27.49%	(138,466)	-27.56%
保留盈餘合計	344,120	21.75%	291,776	19.03%	242,637	15.48%	272,408	18.29%	244,457	16.37%	230,105	14.91%	189,791	12.55%	213,196	14.29%	169,801	11.73%	125,895	9.14%	85,065	6.46%	129,710	10.18%	110,295	8.72%	97,003	7.81%	122,391	12.04%	101,001	10.33%	79,381	8.3%	59,153	6.35%	46,954	4.81%	80,603	8.32%	70,417	5.94%	63,008	5.45%	43,517	3.64%	69,020	5.98%	62,226	5.48%	54,377	4.85%	36,706	3.26%	24,000	2.19%	15,546	1.41%	12,299	1.13%	4,595	0.42%	(16,440)	-1.53%	(12,491)	-1.14%	(15,711)	-1.43%	(14,380)	-1.29%	(74,535)	-6.61%	(63,363)	-5.42%	(34,555)	-3.53%	(28,537)	-2.85%	(32,293)	-3.25%	(19,428)	-1.92%	(567)	-0.05%	606	0.06%	(136,731)	-13.34%	(139,195)	-13.72%	(140,928)	-19.14%	(141,529)	-19.35%	(143,650)		(141,681)	-28%	(139,215)	-27.49%	(138,466)	-27.56%
其他權益
國外營運機構財務報表換算之兌換差額	(3,914)	-0.25%	(4,510)	-0.29%	(3,720)	-0.24%	(3,298)	-0.22%	(2,464)	-0.17%	(3,133)	-0.2%	(2,876)	-0.19%	(3,050)	-0.2%	(3,037)	-0.21%	(3,097)	-0.22%	(3,062)	-0.23%	(3,232)	-0.25%	(2,961)	-0.23%	(2,919)	-0.24%	(2,920)	-0.29%	(2,957)	-0.3%	(2,985)	-0.31%	(2,900)	-0.31%	(2,822)	-0.29%	(2,884)	-0.3%	(2,931)	-0.25%	(2,962)	-0.26%	(3,098)	-0.26%	(3,137)	-0.27%	(3,078)	-0.27%	(3,062)	-0.27%	(3,110)	-0.28%	(3,123)	-0.29%
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	(188,772)	-11.93%	(153,338)	-10%	(103,982)	-6.63%	(109,045)	-7.32%	(67,284)	-4.51%	(43,239)	-2.8%	(51,332)	-3.39%
其他權益合計	(192,686)	-12.18%	(157,848)	-10.3%	(107,702)	-6.87%	(112,343)	-7.54%	(69,748)	-4.67%	(46,372)	-3.01%	(54,208)	-3.59%	(3,050)	-0.2%	(3,037)	-0.21%	(3,097)	-0.22%	(3,062)	-0.23%	(3,232)	-0.25%	(2,961)	-0.23%	(2,919)	-0.24%	(2,920)	-0.29%	(2,957)	-0.3%	(2,985)	-0.31%	(2,900)	-0.31%	(2,822)	-0.29%	(2,884)	-0.3%	(2,931)	-0.25%	(2,962)	-0.26%	(3,098)	-0.26%	(3,137)	-0.27%	(3,078)	-0.27%	(3,062)	-0.27%	(3,110)	-0.28%	(3,123)	-0.29%	(3,124)	-0.28%	(3,157)	-0.29%	(2,857)	-0.26%	(3,061)	-0.28%	(2,452)	-0.22%	(1,728)	-0.16%	(1,026)	-0.09%	(479)	-0.04%	389	0.03%	408	0.04%	248	0.02%	263	0.03%	434	0.04%	328	0.03%	246	0.02%	327	0.03%	294	0.03%	(20)	0%	8	0%	(52)		(137)	-0.03%	(82)	-0.02%	(84)	-0.02%
歸屬於母公司業主之權益合計	1,375,127	86.9%	1,334,592	87.06%	1,330,638	84.91%	1,353,249	90.84%	1,361,103	91.17%	1,369,159	88.74%	1,316,281	87.06%	1,343,767	90.05%	1,295,657	89.5%	1,249,369	90.71%	1,202,988	91.36%	1,165,663	91.46%	1,141,718	90.24%	1,125,265	90.64%	903,302	88.88%	881,875	90.23%	860,227	89.94%	840,084	90.25%	827,963	84.84%	861,550	88.89%	851,317	71.81%	843,877	73.02%	824,250	68.91%	849,714	73.61%	842,979	74.24%	835,146	74.48%	817,427	72.56%	804,708	73.45%	796,253	72.13%	792,973	72.7%	785,569	72.58%	776,821	72.06%	781,379	71.2%	778,883	70.81%	780,916	69.93%	794,412	70.49%	829,855	71.03%	851,881	87.09%	857,739	85.79%	869,002	87.46%	877,009	86.52%	894,513	86.73%	892,856	87.31%	891,619	86.96%	888,393	87.58%	615,969	83.66%	614,617	84.04%	609,669		385,446	76.17%	380,083	75.06%	377,180	75.06%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
權益總額	1,375,127	86.9%	1,334,592	87.06%	1,330,638	84.91%	1,353,249	90.84%	1,361,103	91.17%	1,369,159	88.74%	1,316,281	87.06%	1,343,767	90.05%	1,295,657	89.5%	1,249,369	90.71%	1,202,988	91.36%	1,165,663	91.46%	1,141,718	90.24%	1,125,265	90.64%	903,302	88.88%	881,875	90.23%	860,227	89.94%	840,084	90.25%	827,963	84.84%	861,550	88.89%	851,317	71.81%	843,877	73.02%	824,250	68.91%	849,714	73.61%	842,979	74.24%	835,146	74.48%	817,427	72.56%	804,708	73.45%	796,253	72.13%	792,973	72.7%	785,569	72.58%	776,821	72.06%	781,379	71.2%	778,883	70.81%	780,916	69.93%	794,412	70.49%	829,855	71.03%	851,881	87.09%	857,739	85.79%	869,002	87.46%	877,009	86.52%	894,513	86.73%	892,856	87.31%	891,619	86.96%	888,393	87.58%	615,969	83.66%	614,617	84.04%	609,669		385,446	76.17%	380,083	75.06%	377,180	75.06%
負債及權益總計	1,582,489	100%	1,532,947	100%	1,567,178	100%	1,489,750	100%	1,492,986	100%	1,542,851	100%	1,511,991	100%	1,492,249	100%	1,447,723	100%	1,377,395	100%	1,316,744	100%	1,274,517	100%	1,265,184	100%	1,241,498	100%	1,016,271	100%	977,366	100%	956,470	100%	930,842	100%	975,966	100%	969,277	100%	1,185,486	100%	1,155,679	100%	1,196,173	100%	1,154,402	100%	1,135,457	100%	1,121,350	100%	1,126,534	100%	1,095,576	100%	1,103,980	100%	1,090,801	100%	1,082,303	100%	1,078,017	100%	1,097,414	100%	1,099,900	100%	1,116,686	100%	1,127,047	100%	1,168,240	100%	978,213	100%	999,867	100%	993,651	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	513	0.03%	93	0.01%	0	0%	113	0.01%	23	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10	0%	152	0.02%	50	0%	265	0.03%	135	0.01%	0	0%	0	0%	0	0%	188	0.03%	52		773	0.15%	305	0.06%	2	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%	1,382,000	0.12%	1,382,000	0.12%	1,382,000	0.12%	1,382,000	0.12%	1,382,000	0.13%	1,382,000	0.13%	1,382,000	0.13%	1,382,000	0.13%	1,382,000	0.13%	1,382,000	0.13%	1,382,000	0.13%	1,382,000	0.12%	975,000	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%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

和康生(1783) 截至2024年第1季「流動資產」總計約為NT$6.55億元，相較上一季增加約NT$3,558萬元、相較去年年末增加約NT$3,558萬元

和康生(1783) 2024年第1季財報顯示公司「流動資產」總計約NT$6.55億元、約佔整體資產的43.98%。

對比上一季

上一季流動資產總計約NT$6.2億元、約佔整體資產的41.50%。今年第1季相較上一季增加約NT$3,558萬元。

對比去年年末

去年年末流動資產則為NT$6.2億元、約佔整體資產的41.50%。今年第1季相較去年年末增加約NT$3,558萬元。

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	655,139	43.98%	619,563	41.50%	644,357	41.76%	622,543	41.17%	1,047,118	70.17%	993,246	68.61%	930,728	67.57%	863,373	65.57%	801,969	62.92%	783,553	61.93%	730,010	58.80%	501,468	49.34%	459,893	47.05%	432,058	45.17%	402,982	43.29%	440,306	45.11%	425,840	43.93%	640,152	54.00%	608,242	52.63%	644,365	53.87%	600,914	52.05%	599,525	52.80%	585,086	52.18%	615,843	54.67%	578,811	52.83%	585,100	53.00%	570,322	52.28%	558,398	51.59%	548,895	50.92%	574,014	52.31%	578,042	52.55%	622,916	55.78%	648,540	57.54%	702,538	60.14%	530,721	54.25%	618,568	61.87%	635,272	63.93%	658,086	64.92%	694,666	67.36%	731,298	71.51%

非流動資產

和康生(1783) 截至2023年第3季「非流動資產」總計約為NT$8.98億元，相較上一季增加約NT$905萬元、相較去年年末增加約NT$4.44億元

和康生(1783) 2023年第3季財報顯示公司「非流動資產」總計約NT$8.98億元、約佔整體資產的58.24%。

對比上一季

上一季非流動資產總計約NT$8.89億元、約佔整體資產的58.83%。今年第3季相較上一季增加約NT$905萬元。

對比去年年末

去年年末非流動資產則為NT$4.54億元、約佔整體資產的31.39%。今年第3季相較去年年末增加約NT$4.44億元。

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	898,494	58.24%	889,448	58.83%	445,131	29.83%	454,477	31.39%	446,667	32.43%	453,371	34.43%	472,548	37.08%	481,631	38.07%	511,488	41.20%	514,803	50.66%	517,473	52.95%	524,412	54.83%	527,860	56.71%	535,660	54.89%	543,437	56.07%	545,334	46.00%	547,437	47.37%	551,808	46.13%	553,488	47.95%	535,932	47.20%	536,264	47.82%	510,691	45.33%	516,765	47.17%	518,880	47.00%	520,479	47.72%	523,905	48.41%	529,122	49.08%	523,400	47.69%	521,858	47.45%	493,770	44.22%	478,507	42.46%	465,702	39.86%	447,492	45.75%	381,299	38.13%	358,379	36.07%	355,577	35.08%	336,670	32.64%	291,327	28.49%	260,417	25.40%	226,221	22.30%

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