高興昌－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	315,406	4.01%	285,978	3.7%	324,230	4.25%	314,511	4.22%	455,845	6.05%	309,228	4.22%	476,601	6.48%	421,744	5.75%	214,173	2.95%	162,118	2.3%	186,187	2.67%	321,510	4.36%	559,241	7.63%	309,707	4.34%	385,666	5.41%	183,886	2.72%	275,370	4.13%	471,980	8.46%	326,731	6.34%	210,169	4.19%	334,668	6.48%	327,111	6.3%	116,943	2.27%	157,508	3.05%	159,526	3.05%	100,747	1.95%	235,601	4.55%	229,663	4.49%	273,357	5.03%	203,230	3.71%	88,674	1.52%	77,201	1.35%	111,445	2.06%	337,809	6.11%	87,484	1.64%	85,893	1.58%	558,149	9.78%	475,926	7.7%	30,632	0.58%	89,737	1.68%	94,166	1.8%	110,321	2.22%	79,249	1.63%	66,319	1.35%	242,222	4.92%	2,026,847	29.8%	2,044,472	29.75%	616,571	8.76%	271,429	3.89%	224,546	3.15%	73,211	1.04%	171,508	2.22%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,147,178	14.59%	1,069,848	13.83%	1,020,444	13.39%	927,337	12.44%	805,992	10.69%	849,692	11.61%	841,441	11.44%	775,742	10.58%	984,337	13.56%	833,767	11.83%	726,665	10.41%	829,698	11.25%	804,074	10.97%	901,339	12.62%	827,842	11.61%	827,155	12.24%	716,128	10.75%	713,032	12.79%	503,359	9.76%	484,485	9.65%	401,169	7.77%	472,138	9.1%	619,313	12.03%	599,782	11.6%	644,348	12.31%	568,960	11.01%	491,290	9.5%	437,179	8.55%	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		20,008	0.28%	20,000	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	312	0%	20	0%	80	0%	140	0%	200	0%	20	0%	80	0%	820	0.01%	4,491	0.06%	260	0%	1,017	0.01%	140	0%	200	0%	12,675	0.18%	3,756	0.05%	140	0%	200	0%	2,309	0.04%	80	0%	50,140	1%	50,556	0.98%	50,260	0.97%	50,290	0.98%	25,351	0.49%	45,211	0.86%	75,020	1.45%	52,586	1.02%	66,858	1.31%	208	0%	4,290	0.08%	78,010	1.34%	49,847	0.87%	23,706	0.44%	1,839	0.03%	380	0.01%	18,540	0.34%	1,142	0.02%	60	0%	1,850	0.04%	0	0%	0	0%	1,560	0.03%	5,784	0.12%	1,560	0.03%	4,223	0.09%	24	0%	0	0%	1,574	0.02%	0	0%	732	0.01%	443	0.01%	915	0.01%
應收票據	312	0%					0	0%	0	0%	0	0%	0	0%	680	0.01%	4,291	0.06%	0	0%	937	0.01%					12,415	0.17%	3,676	0.05%			0	0%	2,049	0.04%	0	0%	0	0%	356	0.01%	0	0%	210	0%	211	0%	11	0%	0	0%	2,178	0.04%	16,718	0.33%	8	0%	4,270	0.08%	8,750	0.15%	600	0.01%											0	0%	1,850	0.04%	0	0%			1,560	0.03%	1,561	0.03%	1,560	0.03%	0	0%							0	0%
其他應收票據	0	0%	20	0%	80	0%	140	0%	200	0%	20	0%	80	0%	140	0%	200	0%	260	0%	80	0%	140	0%	200	0%	260	0%	80	0%	140	0%	200	0%	260	0%	80	0%	50,140	1%	50,200	0.97%	50,260	0.97%	50,080	0.97%	25,140	0.49%	45,200	0.86%	75,020	1.45%	50,408	0.97%	50,140	0.98%	200	0%	20	0%	69,260	1.19%	49,247	0.86%											60	0%					0	0%	0	0%	4,223	0.09%			4,223	0.09%							0	0%
應收帳款淨額	103,155	1.31%	99,102	1.28%	118,323	1.55%	99,914	1.34%	112,673	1.5%	108,709	1.48%	84,846	1.15%	112,115	1.53%	103,257	1.42%	146,044	2.07%	160,163	2.29%	132,933	1.8%	96,357	1.32%	118,569	1.66%	91,379	1.28%	104,479	1.55%	105,317	1.58%	91,598	1.64%	69,725	1.35%	62,868	1.25%	78,636	1.52%	61,647	1.19%	56,549	1.1%	104,056	2.01%	50,196	0.96%	94,755	1.83%	61,299	1.18%	54,531	1.07%	75,780	1.39%	76,316	1.39%	85,455	1.47%	101,378	1.77%	100,478	1.86%	63,888	1.16%	84,237	1.58%	76,146	1.4%	58,246	1.02%	61,280	0.99%	80,221	1.53%	117,024	2.19%	80,656	1.54%	88,047	1.78%	74,775	1.54%	120,809	2.47%	116,441	2.37%	92,817	1.36%	104,664	1.52%	64,157	0.91%	81,869	1.17%	65,437	0.92%	53,203	0.76%	179,448	2.32%
其他應收款	2,074	0.03%	7,530	0.1%	34,527	0.45%	22,836	0.31%	20,583	0.27%	47,532	0.65%	17,044	0.23%	2,862	0.04%	8,611	0.12%	10,021	0.14%	15,939	0.23%	7,129	0.1%	28,623	0.39%	50,143	0.7%	24,948	0.35%	5,760	0.09%	17,827	0.27%	11,199	0.2%	70,732	1.37%	6,336	0.13%	5,632	0.11%	20,752	0.4%	14,850	0.29%	27,561	0.53%	6,475	0.12%	11,170	0.22%	21,275	0.41%	15,812	0.31%
本期所得稅資產	257	0%	181	0%	181	0%	309	0%	293	0%	2,296	0.03%	2,235	0.03%	8,566	0.12%							0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	2	0%	2	0%	11	0%	11	0%	9	0%	9	0%	33,587	0.65%	33,587	0.64%	9	0%	9	0%	0	0%	0	0%	0	0%	3	0%	19	0%	19	0%	19	0%	19	0%	16	0%	16	0%	5	0%	5	0%	0	0%	624	0.01%	624	0.01%	624	0.01%	714	0.01%	714	0.01%	390	0.01%	186	0%	211	0%	211	0%	182	0%	167	0%	242	0%
存貨	602,758	7.66%	597,573	7.72%	610,961	8.02%	675,426	9.06%	722,626	9.59%	712,065	9.73%	712,331	9.68%	693,466	9.46%	738,204	10.17%	836,168	11.87%	793,346	11.36%	794,166	10.77%	719,811	9.82%	559,929	7.84%	519,325	7.28%	511,495	7.57%	468,253	7.03%	484,520	8.69%	397,583	7.71%	431,668	8.6%	480,222	9.3%	465,332	8.97%	486,750	9.45%	464,238	8.98%	509,693	9.74%	466,734	9.03%	455,327	8.8%	460,303	9%	471,884	8.68%	549,759	10.05%	666,030	11.45%	509,856	8.91%	263,639	4.87%	306,944	5.55%	233,885	4.37%	277,236	5.1%	297,896	5.22%	334,114	5.41%	363,755	6.94%	445,580	8.34%	394,676	7.53%	436,847	8.81%	385,541	7.93%	366,726	7.48%	301,309	6.13%	374,182	5.5%	292,734	4.26%	327,466	4.65%	251,579	3.6%	252,384	3.54%	234,135	3.33%	476,784	6.16%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		72,486	1.03%	0		0		0		23,964	0.31%
其他流動資產	22,913	0.29%	18,074	0.23%	20,552	0.27%	20,114	0.27%	19,230	0.26%	38,131	0.52%	51,043	0.69%	42,041	0.57%	39,305	0.54%	18,587	0.26%	23,187	0.33%	38,808	0.53%	20,204	0.28%	23,788	0.33%	15,721	0.22%	15,530	0.23%	14,563	0.22%	29,661	0.53%	31,518	0.61%	46,394	0.92%	50,878	0.99%	60,859	1.17%	67,412	1.31%	56,338	1.09%	73,956	1.41%	78,108	1.51%	70,508	1.36%	78,388	1.53%	56,822	1.05%	52,414	0.96%	49,225	0.85%	52,302	0.91%	12,428	0.23%	16,356	0.3%	14,481	0.27%	12,519	0.23%	11,904	0.21%	18,258	0.3%	12,789	0.24%	23,655	0.44%	14,871	0.28%	18,535	0.37%	16,802	0.35%	29,356	0.6%	33,938	0.69%	20,438	0.3%	22,148	0.32%	89	0%	17,957	0.26%	19,703	0.28%	17,960	0.26%	0	0%
其他流動資產－其他	22,913	0.29%	18,074	0.23%	20,552	0.27%	20,114	0.27%	19,230	0.26%	18,030	0.25%	30,971	0.42%	21,997	0.3%	19,282	0.27%
流動資產合計	2,194,053	27.9%	2,078,306	26.86%	2,129,298	27.94%	2,060,587	27.65%	2,137,442	28.36%	2,067,673	28.24%	2,185,621	29.7%	2,170,689	29.6%	2,205,712	30.38%	2,026,973	28.77%	1,926,504	27.59%	2,124,384	28.8%	2,228,510	30.42%	1,976,150	27.67%	1,868,637	26.2%	1,648,447	24.4%	1,597,660	23.98%	1,804,301	32.36%	1,399,730	27.15%	1,292,071	25.74%	1,401,772	27.16%	1,458,108	28.1%	1,412,116	27.42%	1,468,421	28.41%	1,522,992	29.09%	1,443,122	27.93%	1,387,895	26.82%	1,342,734	26.25%	1,766,843	32.51%	1,412,955	25.82%	1,700,094	29.23%	1,566,036	27.37%	1,257,536	23.24%	1,643,731	29.74%	1,480,040	27.68%	1,532,892	28.21%	1,977,866	34.65%	2,251,254	36.45%	1,582,880	30.2%	1,294,691	24.25%	1,225,635	23.39%	976,396	19.69%	839,783	17.28%	861,444	17.58%	852,932	17.34%	2,736,509	40.23%	2,786,115	40.54%	2,247,875	31.93%	1,604,875	22.99%	1,400,074	19.64%	692,370	9.84%	1,302,982	16.85%
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	1,309,883	16.66%	1,257,935	16.26%	1,217,253	15.97%	1,175,809	15.78%	1,238,617	16.44%	1,110,157	15.16%	1,069,570	14.54%	1,055,826	14.4%	955,656	13.16%	858,206	12.18%	895,000	12.82%	1,034,898	14.03%	973,059	13.28%	1,029,513	14.42%	1,040,384	14.59%	1,063,813	15.75%	986,641	14.81%	894,493	16.04%	898,191	17.42%	860,589	17.14%	878,414	17.02%	835,488	16.1%	736,639	14.31%	726,824	14.06%	717,042	13.7%	717,868	13.89%	723,995	13.99%	692,500	13.54%
採用權益法之投資	826,156	10.5%	875,458	11.31%	746,450	9.8%	689,083	9.25%	629,037	8.35%	575,835	7.87%	553,688	7.52%	553,427	7.55%	512,824	7.06%	486,607	6.91%	490,731	7.03%	543,608	7.37%	448,777	6.13%	454,788	6.37%	535,828	7.51%	343,348	5.08%	370,586	5.56%	262,885	4.71%	232,659	4.51%	229,590	4.57%	232,995	4.51%	232,961	4.49%	232,191	4.51%	233,740	4.52%	233,860	4.47%	235,434	4.56%	243,244	4.7%	245,095	4.79%	225,565	4.15%	195,852	3.58%	197,916	3.4%	215,391	3.76%	206,942	3.83%	176,766	3.2%	152,939	2.86%	175,750	3.23%	172,412	3.02%	166,364	2.69%	188,255	3.59%	177,476	3.32%	186,699	3.56%	177,311	3.57%	194,322	4%	214,945	4.39%	213,072	4.33%	189,271	2.78%	163,814	2.38%	134,655	1.91%	127,931	1.83%	138,976	1.95%	104,016	1.48%	103,696	1.34%
不動產、廠房及設備	1,493,270	18.99%	1,498,352	19.36%	1,497,355	19.65%	1,496,314	20.08%	1,497,983	19.88%	1,502,972	20.53%	1,510,675	20.53%	1,514,870	20.66%	1,514,042	20.86%	1,520,230	21.58%	1,517,549	21.73%	1,519,333	20.6%	1,519,830	20.74%	1,523,302	21.33%	1,528,500	21.43%	1,535,660	22.73%	1,539,887	23.11%	1,547,682	27.76%	1,557,775	30.21%	1,567,812	31.23%	1,578,543	30.58%	1,590,793	30.66%	1,603,322	31.14%	1,615,478	31.26%	1,626,992	31.08%	1,641,876	31.77%	1,665,400	32.19%	1,686,840	32.98%	1,692,798	31.15%	1,695,308	30.98%	1,706,127	29.33%	1,724,965	30.15%	1,730,739	31.99%	1,746,838	31.6%	1,757,166	32.87%	1,770,203	32.58%	1,784,548	31.26%	1,984,571	32.13%	2,009,158	38.33%	2,408,492	45.1%	2,424,909	46.28%	2,467,083	49.74%	2,497,348	51.38%	2,530,622	51.64%	2,562,053	52.09%	2,735,124	40.21%	2,777,394	40.42%	3,516,365	49.94%	3,588,948	51.42%	3,656,978	51.29%	3,767,214	53.53%	4,500,441	58.19%
使用權資產	0	0%	823	0.01%	1,645	0.02%	2,468	0.03%	3,290	0.04%	4,113	0.06%	4,935	0.07%	5,758	0.08%	6,581	0.09%	7,403	0.11%	8,226	0.12%	9,048	0.12%	9,871	0.13%	10,693	0.15%	11,516	0.16%	12,338	0.18%	13,161	0.2%	13,984	0.25%	14,806	0.29%	15,629	0.31%	16,451	0.32%	17,274	0.33%	18,097	0.35%	18,919	0.37%	0		0		0		0		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	2,021,901	25.71%	2,022,116	26.13%	2,023,255	26.55%	2,023,777	27.15%	2,024,891	26.87%	2,026,004	27.68%	2,027,118	27.55%	2,026,425	27.63%	2,027,466	27.93%	2,138,175	30.35%	2,139,117	30.63%	2,140,060	29.01%	2,141,002	29.22%	2,141,944	29.99%	2,142,886	30.04%	2,143,837	31.73%	2,144,792	32.19%	1,044,400	18.73%	1,044,673	20.26%	1,044,945	20.82%	1,045,218	20.25%	1,045,490	20.15%	1,046,552	20.32%	1,046,825	20.25%	1,047,097	20%	1,047,370	20.27%	1,047,642	20.25%	1,039,343	20.32%	1,039,343	19.12%	1,412,429	25.81%	1,457,520	25.06%	1,457,526	25.48%	1,457,531	26.94%	1,457,536	26.37%	1,457,542	27.26%	1,457,547	26.83%	1,457,552	25.53%	1,457,558	23.6%	1,145,026	21.84%	1,145,058	21.44%	1,145,090	21.85%	1,081,713	21.81%	1,086,481	22.35%	1,086,513	22.17%	1,086,546	22.09%	944,610	13.89%	944,642	13.75%	934,569	13.27%	1,476,077	21.15%	1,723,839	24.18%	2,250,667	31.98%	1,583,983	20.48%
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%	34	0%	136	0%	237	0%	339	0.01%	453	0.01%	572	0.01%	692	0.01%	811	0.02%	931	0.02%	1,051	0.02%	1,170	0.02%	1,290	0.03%	1,410	0.03%	1,529	0.02%	1,649	0.02%	1,768	0.03%	1,888	0.03%	2,008	0.03%	2,128	0.03%	2,247	0.03%
其他非流動資產	19,209	0.24%	5,193	0.07%	5,207	0.07%	4,938	0.07%	4,938	0.07%	33,767	0.46%	6,388	0.09%	5,898	0.08%	37,537	0.52%	7,511	0.11%	5,831	0.08%	5,831	0.08%	5,831	0.08%	4,957	0.07%	4,507	0.06%	8,047	0.12%	9,467	0.14%	8,046	0.14%	8,103	0.16%	8,869	0.18%	8,069	0.16%	8,069	0.16%	100,210	1.95%	58,278	1.13%	86,863	1.66%	81,914	1.59%	105,905	2.05%	107,708	2.11%
存出保證金	4,717	0.06%	5,193	0.07%	5,207	0.07%	4,938	0.07%	4,938	0.07%	4,938	0.07%	6,388	0.09%	5,898	0.08%	4,537	0.06%	7,511	0.11%	5,831	0.08%	5,831	0.08%	5,831	0.08%	4,957	0.07%	4,507	0.06%	8,047	0.12%	9,467	0.14%	8,046	0.14%	8,103	0.16%	8,869	0.18%	8,069	0.16%	8,069	0.16%	10,210	0.2%	9,710	0.19%	18,553	0.35%	12,782	0.25%	11,922	0.23%	12,903	0.25%	13,652	0.25%	14,047	0.26%	14,047	0.24%	14,377	0.25%	14,512	0.27%	14,682	0.27%	11,538	0.22%	9,048	0.17%	8,878	0.16%	8,878	0.14%	10,677	0.2%	7,194	0.13%	7,194	0.14%	7,194	0.15%	8,319	0.17%			9,493	0.19%							11,207	0.16%
淨確定福利資產-非流動	14,492	0.18%
非流動資產合計	5,670,419	72.1%	5,659,877	73.14%	5,491,165	72.06%	5,392,389	72.35%	5,398,756	71.64%	5,252,848	71.76%	5,172,374	70.3%	5,162,204	70.4%	5,054,106	69.62%	5,018,132	71.23%	5,056,454	72.41%	5,252,778	71.2%	5,098,370	69.58%	5,165,197	72.33%	5,263,621	73.8%	5,107,043	75.6%	5,064,534	76.02%	3,771,490	67.64%	3,756,207	72.85%	3,727,434	74.26%	3,759,690	72.84%	3,730,075	71.9%	3,737,011	72.58%	3,700,064	71.59%	3,711,854	70.91%	3,724,462	72.07%	3,786,186	73.18%	3,771,486	73.75%	3,668,178	67.49%	4,058,753	74.18%	4,117,020	70.77%	4,154,920	72.63%	4,152,668	76.76%	3,883,571	70.26%	3,866,251	72.32%	3,900,252	71.79%	3,730,691	65.35%	3,925,753	63.55%	3,659,069	69.8%	4,045,200	75.75%	4,013,992	76.61%	3,983,594	80.31%	4,020,676	82.72%	4,039,133	82.42%	4,065,685	82.66%	4,064,984	59.77%	4,085,679	59.46%	4,792,776	68.07%	5,374,855	77.01%	5,729,717	80.36%	6,344,619	90.16%	6,431,425	83.15%
資產總計	7,864,472	100%	7,738,183	100%	7,620,463	100%	7,452,976	100%	7,536,198	100%	7,320,521	100%	7,357,995	100%	7,332,893	100%	7,259,818	100%	7,045,105	100%	6,982,958	100%	7,377,162	100%	7,326,880	100%	7,141,347	100%	7,132,258	100%	6,755,490	100%	6,662,194	100%	5,575,791	100%	5,155,937	100%	5,019,505	100%	5,161,462	100%	5,188,183	100%	5,149,127	100%	5,168,485	100%	5,234,846	100%	5,167,584	100%	5,174,081	100%	5,114,220	100%	5,435,021	100%	5,471,708	100%	5,817,114	100%	5,720,956	100%	5,410,204	100%	5,527,302	100%	5,346,291	100%	5,433,144	100%	5,708,557	100%	6,177,007	100%	5,241,949	100%	5,339,891	100%	5,239,627	100%	4,959,990	100%	4,860,459	100%	4,900,577	100%	4,918,617	100%	6,801,493	100%	6,871,794	100%	7,040,651	100%	6,979,730	100%	7,129,791	100%	7,036,989	100%	7,734,407	100%
負債及權益
負債
流動負債
短期借款	1,777,904	22.61%	1,802,533	23.29%	1,593,186	20.91%	1,630,649	21.88%	1,663,317	22.07%	1,621,456	22.15%	1,732,851	23.55%	3,011,596	41.07%	3,205,071	44.15%	3,335,872	47.35%	3,191,777	45.71%	3,271,042	44.34%	3,232,341	44.12%	3,089,054	43.26%	2,993,270	41.97%	2,799,552	41.44%	2,822,723	42.37%	2,777,098	49.81%	2,396,236	46.48%	2,417,108	48.15%	2,398,132	46.46%	2,467,896	47.57%	2,469,920	47.97%	2,448,217	47.37%	2,465,294	47.09%	2,381,693	46.09%	2,255,360	43.59%	2,145,409	41.95%	2,357,858	43.38%	2,145,552	39.21%	2,417,097	41.55%	2,243,064	39.21%	1,956,226	36.16%	1,848,282	33.44%	1,782,459	33.34%	1,732,994	31.9%	1,640,369	28.74%	1,782,212	28.85%	1,258,819	24.01%	1,114,022	20.86%	946,974	18.07%	624,422	12.59%	428,481	8.82%	369,436	7.54%	284,752	5.79%	486,941	7.16%	397,212	5.78%	2,336,109	33.18%	3,294,277	47.2%	3,494,441	49.01%	3,152,418	44.8%	3,585,720	46.36%
應付票據	29,362	0.37%	26,163	0.34%	42,757	0.56%	38,885	0.52%	42,184	0.56%	39,288	0.54%	25,199	0.34%	28,614	0.39%	51,723	0.71%	30,989	0.44%	43,008	0.62%	34,555	0.47%	41,262	0.56%	34,834	0.49%	26,137	0.37%	22,228	0.33%	27,841	0.42%	20,819	0.37%	27,446	0.53%	24,382	0.49%	18,516	0.36%	21,990	0.42%	34,714	0.67%	31,603	0.61%	42,567	0.81%	28,115	0.54%	39,588	0.77%	21,758	0.43%	46,924	0.86%	28,087	0.51%	24,751	0.43%	30,140	0.53%	29,394	0.54%	28,493	0.52%	26,376	0.49%	22,526	0.41%	29,950	0.52%	28,681	0.46%	25,297	0.48%	34,611	0.65%	25,987	0.5%	28,441	0.57%	30,718	0.63%	27,171	0.55%	81,603	1.66%	19,410	0.29%	38,884	0.57%	190,280	2.7%	85,136	1.22%	211,346	2.96%	52,025	0.74%	61,606	0.8%
應付票據	18,366	0.23%	14,258	0.18%	30,150	0.4%	30,293	0.41%	30,333	0.4%	26,205	0.36%	15,879	0.22%	17,024	0.23%	40,290	0.55%	19,562	0.28%	32,026	0.46%	24,813	0.34%	28,384	0.39%	25,937	0.36%	18,282	0.26%	11,225	0.17%	20,280	0.3%	13,873	0.25%	20,466	0.4%	16,796	0.33%	11,627	0.23%	14,379	0.28%	27,675	0.54%	22,901	0.44%	28,862	0.55%	21,894	0.42%	25,381	0.49%	11,506	0.22%	26,567	0.49%	19,877	0.36%	16,275	0.28%	18,222	0.32%	16,908	0.31%	14,654	0.27%	14,402	0.27%	11,478	0.21%	14,362	0.25%	15,501	0.25%	13,760	0.26%	15,988	0.3%	19,397	0.37%	20,505	0.41%	22,449	0.46%	17,229	0.35%	20,439	0.42%	17,961	0.26%	33,106	0.48%	190,028	2.7%	62,196	0.89%	203,815	2.86%	40,404	0.57%	53,426	0.69%
其他應付票據	10,996	0.14%	11,905	0.15%	12,607	0.17%	8,592	0.12%	11,851	0.16%	13,083	0.18%	9,320	0.13%	11,590	0.16%	11,433	0.16%	11,427	0.16%	10,982	0.16%	9,742	0.13%	12,878	0.18%	8,897	0.12%	7,855	0.11%	11,003	0.16%	7,561	0.11%	6,946	0.12%	6,980	0.14%	7,586	0.15%	6,889	0.13%	7,611	0.15%	7,039	0.14%	8,702	0.17%	13,705	0.26%	6,221	0.12%	14,207	0.27%	10,252	0.2%	20,357	0.37%	8,210	0.15%	8,476	0.15%	11,918	0.21%	12,486	0.23%	13,839	0.25%	11,974	0.22%	11,048	0.2%	15,588	0.27%	13,180	0.21%	11,537	0.22%	18,623	0.35%	6,590	0.13%	7,936	0.16%	8,269	0.17%	9,942	0.2%	61,164	1.24%	1,449	0.02%	5,778	0.08%	252	0%	22,940	0.33%	7,531	0.11%	11,621	0.17%	8,180	0.11%
應付帳款	30,506	0.39%	31,994	0.41%	19,383	0.25%	19,178	0.26%	34,395	0.46%	57,477	0.79%	25,804	0.35%	29,399	0.4%	25,944	0.36%	50,343	0.71%	74,726	1.07%	31,523	0.43%	39,758	0.54%	24,744	0.35%	23,526	0.33%	68,918	1.02%	21,733	0.33%	18,402	0.33%	15,085	0.29%	13,422	0.27%	9,571	0.19%	13,737	0.26%	16,701	0.32%	29,356	0.57%	31,597	0.6%	30,925	0.6%	21,334	0.41%	16,712	0.33%	11,213	0.21%	23,645	0.43%	40,258	0.69%	46,542	0.81%	23,343	0.43%	26,442	0.48%	15,148	0.28%	29,271	0.54%	7,755	0.14%	29,096	0.47%	21,163	0.4%	10,964	0.21%	8,853	0.17%	13,249	0.27%	9,281	0.19%	31,649	0.65%	8,312	0.17%	45,279	0.67%	25,399	0.37%	21,529	0.31%	79,339	1.14%	47,165	0.66%	125,420	1.78%	132,312	1.71%
其他應付款	84,930	1.08%	63,904	0.83%	266,876	3.5%	93,288	1.25%	68,660	0.91%	61,534	0.84%	162,117	2.2%	47,956	0.65%	74,081	1.02%	79,506	1.13%	66,988	0.96%	54,005	0.73%	56,739	0.77%	76,418	1.07%	74,464	1.04%	59,849	0.89%	54,980	0.83%	53,041	0.95%	68,361	1.33%	43,847	0.87%	34,836	0.67%	43,331	0.84%	37,780	0.73%	52,652	1.02%	54,985	1.05%	57,583	1.11%	50,572	0.98%	47,898	0.94%
本期所得稅負債	20,749	0.26%	15,449	0.2%	15,449	0.2%	200	0%	200	0%	0	0%	0	0%	8,714	0.12%	10,387	0.14%	10,423	0.15%	10,992	0.16%	22,162	0.3%	22,161	0.3%	1,709	0.02%	1,709	0.02%	1,709	0.03%	1,709	0.03%																																					0	0%	0	0%	0	0%	0	0%	115,311	2.16%	115,311	2.2%	115,317	2.32%	115,318	2.37%
租賃負債－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
其他流動負債	66,727	0.85%	46,513	0.6%	95,988	1.26%	74,741	1%	53,444	0.71%	43,572	0.6%	89,752	1.22%	297,374	4.06%	40,781	0.56%	15,313	0.22%	5,848	0.08%	64,621	0.88%	7,298	0.1%	3,372	0.05%	1,378	0.02%	2,153	0.03%	2,984	0.04%	2,025	0.04%	908	0.02%	2,581	0.05%	1,951	0.04%	1,732	0.03%	975	0.02%	1,152	0.02%	17,936	0.34%	14,745	0.29%	18,824	0.36%	34,978	0.68%
預收款項	708	0.01%	1,884	0.02%	3,236	0.04%	2,034	0.03%	772	0.01%	4,143	0.06%	8,210	0.11%	240,263	3.28%	8,085	0.11%
一年或一營業週期內到期長期負債	65,885	0.84%	44,500	0.58%	92,603	1.22%	72,568	0.97%	52,534	0.7%	39,178	0.54%	81,395	1.11%	56,977	0.78%	32,558	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,880	0.06%	11,455	0.17%	19,935	0.29%	804,651	11.43%	1,197,059	17.15%	1,132,841	15.89%	512,720	7.29%	483,491	6.25%
代收款	134	0%	129	0%	149	0%	139	0%	138	0%	251	0%	147	0%	134	0%	138	0%
流動負債合計	2,010,178	25.56%	1,986,556	25.67%	2,033,639	26.69%	1,856,941	24.92%	1,862,200	24.71%	1,843,327	25.18%	2,035,723	27.67%	3,423,653	46.69%	3,532,687	48.66%	3,522,446	50%	3,393,339	48.59%	3,477,908	47.14%	3,399,559	46.4%	3,230,131	45.23%	3,120,484	43.75%	2,954,409	43.73%	2,931,970	44.01%	2,871,385	51.5%	2,508,036	48.64%	2,501,340	49.83%	2,463,006	47.72%	2,548,686	49.12%	2,560,090	49.72%	2,562,980	49.59%	2,612,379	49.9%	2,513,061	48.63%	2,385,678	46.11%	2,266,755	44.32%	2,519,949	46.37%	2,272,861	41.54%	2,572,584	44.22%	2,409,138	42.11%	2,089,249	38.62%	1,968,646	35.62%	1,901,315	35.56%	1,884,574	34.69%	1,933,631	33.87%	2,595,365	42.02%	1,361,506	25.97%	1,353,488	25.35%	1,179,820	22.52%	851,876	17.17%	629,838	12.96%	482,631	9.85%	436,312	8.87%	619,957	9.12%	657,181	9.56%	4,811,185	68.33%	5,163,985	73.99%	5,159,969	72.37%	4,130,061	58.69%	4,536,177	58.65%
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
長期借款	2,110,725	26.84%	1,988,000	25.69%	1,967,397	25.82%	1,994,932	26.77%	2,022,466	26.84%	2,040,822	27.88%	1,948,605	26.48%	643,023	8.77%	667,442	9.19%	700,000	9.94%	700,000	10.02%	700,000	9.49%	700,000	9.55%	700,000	9.8%	700,000	9.81%	700,000	10.36%	700,000	10.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	817,333	11.61%	1,001,046	14.34%	810,455	11.37%	1,624,935	23.09%	1,687,000	21.81%
遞延所得稅負債	196,160	2.49%	196,160	2.53%	196,160	2.57%	196,160	2.63%	196,160	2.6%	196,160	2.68%	196,160	2.67%	210,632	2.87%	210,632	2.9%	210,632	2.99%	210,632	3.02%	210,632	2.86%	210,632	2.87%	210,633	2.95%	210,632	2.95%	210,632	3.12%	210,632	3.16%	210,632	3.78%	210,632	4.09%	210,632	4.2%	210,632	4.08%	210,632	4.06%	210,633	4.09%	210,632	4.08%	210,632	4.02%	210,632	4.08%	210,632	4.07%	210,632	4.12%	210,632	3.88%	210,632	3.85%	210,632	3.62%	210,632	3.68%	210,632	3.89%	210,632	3.81%	210,632	3.94%	210,632	3.88%	210,632	3.69%	210,632	3.41%	218,117	4.16%	218,117	4.08%	218,117	4.16%	218,117	4.4%	218,117	4.49%	218,117	4.45%	218,117	4.43%	218,117	3.21%	218,117	3.17%	315,255	4.48%	330,045	4.73%	330,046	4.63%	338,892	4.82%	338,892	4.38%
租賃負債－非流動	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
其他非流動負債	5,000	0.06%	5,000	0.06%	5,000	0.07%	5,000	0.07%	7,772	0.1%	11,400	0.16%	11,183	0.15%	10,966	0.15%	33,427	0.46%	37,875	0.54%	37,724	0.54%	37,572	0.51%	47,048	0.64%	40,050	0.56%	39,903	0.56%	39,752	0.59%	47,434	0.71%	43,900	0.79%	43,652	0.85%	43,403	0.86%	43,155	0.84%	45,051	0.87%	44,763	0.87%	44,487	0.86%	44,213	0.84%	44,955	0.87%	44,524	0.86%	44,093	0.86%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	2,772	0.04%	6,400	0.09%	6,183	0.08%	5,966	0.08%	28,427	0.39%	32,835	0.47%	32,684	0.47%	32,532	0.44%	42,008	0.57%	35,010	0.49%	34,863	0.49%	34,712	0.51%	42,394	0.64%	43,860	0.79%	43,612	0.85%	43,363	0.86%	43,115	0.84%	45,011	0.87%	44,723	0.87%	44,447	0.86%	44,173	0.84%	44,915	0.87%	44,484	0.86%	44,053	0.86%
存入保證金	5,000	0.06%	5,000	0.06%	5,000	0.07%	5,000	0.07%	5,000	0.07%	5,000	0.07%	5,000	0.07%	5,000	0.07%	5,000	0.07%	5,040	0.07%	5,040	0.07%	5,040	0.07%	5,040	0.07%	5,040	0.07%	5,040	0.07%	5,040	0.07%	5,040	0.08%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	70	0%	70	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	210	0%	210	0%	210	0%	210	0%	210	0%	210	0%	875	0.01%	875	0.01%
非流動負債合計	2,311,885	29.4%	2,189,160	28.29%	2,168,557	28.46%	2,196,092	29.47%	2,226,398	29.54%	2,248,382	30.71%	2,155,948	29.3%	864,621	11.79%	911,501	12.56%	948,507	13.46%	948,356	13.58%	948,204	12.85%	957,680	13.07%	950,683	13.31%	950,535	13.33%	950,384	14.07%	958,066	14.38%	254,532	4.56%	254,284	4.93%	254,035	5.06%	253,787	4.92%	255,683	4.93%	255,396	4.96%	255,119	4.94%	254,845	4.87%	255,587	4.95%	255,156	4.93%	254,725	4.98%	262,265	4.83%	265,144	4.85%	264,636	4.55%	264,155	4.62%	275,925	5.1%	269,200	4.87%	268,431	5.02%	267,668	4.93%	266,906	4.68%	389,548	6.31%	404,443	7.72%	407,709	7.64%	390,119	7.45%	390,478	7.87%	388,891	8%	388,618	7.93%	391,856	7.97%	420,940	6.19%	419,552	6.11%	1,411,322	20.05%	1,618,224	23.18%	1,446,765	20.29%	2,275,030	32.33%	2,364,755	30.57%
負債總計	4,322,063	54.96%	4,175,716	53.96%	4,202,196	55.14%	4,053,033	54.38%	4,088,598	54.25%	4,091,709	55.89%	4,191,671	56.97%	4,288,274	58.48%	4,444,188	61.22%	4,470,953	63.46%	4,341,695	62.18%	4,426,112	60%	4,357,239	59.47%	4,180,814	58.54%	4,071,019	57.08%	3,904,793	57.8%	3,890,036	58.39%	3,125,917	56.06%	2,762,320	53.58%	2,755,375	54.89%	2,716,793	52.64%	2,804,369	54.05%	2,815,486	54.68%	2,818,099	54.52%	2,867,224	54.77%	2,768,648	53.58%	2,640,834	51.04%	2,521,480	49.3%	2,782,214	51.19%	2,538,005	46.38%	2,837,220	48.77%	2,673,293	46.73%	2,365,174	43.72%	2,237,846	40.49%	2,169,746	40.58%	2,152,242	39.61%	2,200,537	38.55%	2,984,913	48.32%	1,765,949	33.69%	1,761,197	32.98%	1,569,939	29.96%	1,242,354	25.05%	1,018,729	20.96%	871,249	17.78%	828,168	16.84%	1,040,897	15.3%	1,076,733	15.67%	6,222,507	88.38%	6,782,209	97.17%	6,606,734	92.66%	6,405,091	91.02%	6,900,932	89.22%
權益
股本
普通股股本	1,908,523	24.27%	1,908,523	24.66%	1,908,523	25.04%	1,908,523	25.61%	1,908,523	25.32%	1,908,523	26.07%	1,908,523	25.94%	2,008,523	27.39%	2,008,523	27.67%	2,008,523	28.51%	2,008,523	28.76%	2,008,523	27.23%	2,008,523	27.41%	2,008,523	28.13%	2,008,523	28.16%	2,008,523	29.73%	2,008,523	30.15%	2,008,523	36.02%	2,008,523	38.96%	2,008,523	40.01%	2,008,523	38.91%	2,008,523	38.71%	2,008,523	39.01%	2,008,523	38.86%	2,008,523	38.37%	2,008,523	38.87%	2,008,523	38.82%	2,008,523	39.27%	2,231,523	41.06%	2,231,523	40.78%	2,231,523	38.36%	2,231,523	39.01%	2,479,423	45.83%	2,479,423	44.86%	2,479,423	46.38%	2,723,423	50.13%	2,754,873	48.26%	2,754,873	44.6%	2,754,873	52.55%	2,754,873	51.59%	2,754,873	52.58%	2,754,873	55.54%	2,754,873	56.68%	2,754,873	56.22%	2,754,873	56.01%	4,238,266	62.31%	4,238,266	61.68%	4,238,266	60.2%	4,238,266	60.72%	4,238,266	59.44%	4,238,266	60.23%	4,238,266	54.8%
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
股本合計	1,908,523	24.27%	1,908,523	24.66%	1,908,523	25.04%	1,908,523	25.61%	1,908,523	25.32%	1,908,523	26.07%	1,908,523	25.94%	2,008,523	27.39%	2,008,523	27.67%	2,008,523	28.51%	2,008,523	28.76%	2,008,523	27.23%	2,008,523	27.41%	2,008,523	28.13%	2,008,523	28.16%	2,008,523	29.73%	2,008,523	30.15%	2,008,523	36.02%	2,008,523	38.96%	2,008,523	40.01%	2,008,523	38.91%	2,008,523	38.71%	2,008,523	39.01%	2,008,523	38.86%	2,008,523	38.37%	2,008,523	38.87%	2,008,523	38.82%	2,008,523	39.27%	2,231,523	41.06%	2,231,523	40.78%	2,231,523	38.36%	2,231,523	39.01%	2,479,423	45.83%	2,479,423	44.86%	2,479,423	46.38%	2,723,423	50.13%	2,754,873	48.26%	2,754,873	44.6%	2,754,873	52.55%	2,754,873	51.59%	2,754,873	52.58%	2,754,873	55.54%	2,754,873	56.68%	2,754,873	56.22%	2,754,873	56.01%	4,238,266	62.31%	4,238,266	61.68%	4,238,266	60.2%	4,238,266	60.72%	4,238,266	59.44%	4,238,266	60.23%	4,238,266	54.8%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	75,159	1.02%	75,159	1.04%	75,159	1.07%	75,159	1.08%	75,159	1.02%	75,159	1.03%	75,159	1.05%	75,159	1.05%	75,159	1.11%	75,159	1.13%	75,159	1.35%	75,159	1.46%	75,159	1.5%	75,159	1.46%	75,159	1.45%	75,159	1.46%	75,159	1.45%	75,159	1.44%	75,159	1.45%	75,159	1.45%	75,159	1.47%	113,335	2.09%	113,334	2.07%	113,334	1.95%	113,334	1.98%	115,213	2.13%	115,213	2.08%	115,213	2.16%	114,301	2.1%	110,224	1.93%	110,224	1.78%	110,224	2.1%	110,224	2.06%	110,224	2.1%	110,224	2.22%	110,224	2.27%	110,224	2.25%	110,224	2.24%	110,224	1.62%	110,224	1.6%	110,224	1.57%	110,224	1.58%	110,224	1.55%	110,224	1.57%	110,224	1.43%
保留盈餘
法定盈餘公積	233,730	2.97%	233,730	3.02%	233,730	3.07%	183,582	2.46%	183,582	2.44%	183,582	2.51%	183,582	2.5%	170,158	2.32%	170,158	2.34%	170,158	2.42%	170,158	2.44%	147,137	1.99%	147,137	2.01%	147,137	2.06%	147,137	2.06%	146,880	2.17%	146,880	2.2%	146,880	2.63%	146,880	2.85%	146,880	2.93%	146,880	2.85%	146,880	2.83%	146,880	2.85%	146,880	2.84%	146,880	2.81%	146,880	2.84%	146,880	2.84%	146,880	2.87%
特別盈餘公積	0	0%	0	0%	0	0%	77,268	1.04%	77,268	1.03%	77,268	1.06%	77,268	1.05%									0	0%	0	0%	0	0%	0	0%	81,209	1.2%	81,209	1.22%	81,209	1.46%	81,209	1.58%	274,177	5.46%	274,177	5.31%	274,177	5.28%	274,177	5.32%	122,366	2.37%	122,366	2.34%	122,366	2.37%	122,366	2.36%	212,456	4.15%	212,456	3.91%	212,456	3.88%	212,456	3.65%	394,322	6.89%	394,322	7.29%	394,322	7.13%	394,322	7.38%
未分配盈餘（或待彌補虧損）	971,925	12.36%	953,185	12.32%	895,006	11.74%	982,433	13.18%	949,419	12.6%	922,829	12.61%	860,359	11.69%	720,104	9.82%	639,058	8.8%	604,867	8.59%	552,738	7.92%	537,283	7.28%	527,837	7.2%	513,663	7.19%	423,382	5.94%	287,965	4.26%	216,673	3.25%	193,003	3.46%	158,317	3.07%	(38,711)	-0.77%	21,139	0.41%	72,703	1.4%	105,138	2.04%	269,731	5.22%	288,871	5.52%	320,820	6.21%	312,444	6.04%	281,204	5.5%	332,155	6.11%	411,897	7.53%	450,123	7.74%	323,057	5.65%	371,427	6.87%	421,560	7.63%	450,848	8.43%	903,696	16.63%	936,476	16.4%	594,732	9.63%	671,373	12.81%	715,994	13.41%	782,745	14.94%	849,957	17.14%	923,743	19.01%	1,226,903	25.04%	1,281,420	26.05%	1,542,604	22.68%	1,601,799	23.31%	(3,345,230)	-47.51%	(3,958,807)	-56.72%	(3,644,394)	-51.12%	(3,499,787)	-49.73%	(3,294,270)	-42.59%
保留盈餘合計	1,205,655	15.33%	1,186,915	15.34%	1,128,736	14.81%	1,243,283	16.68%	1,210,269	16.06%	1,183,679	16.17%	1,121,209	15.24%	890,262	12.14%	809,216	11.15%	775,025	11%	722,896	10.35%	684,420	9.28%	674,974	9.21%	660,800	9.25%	570,519	8%	516,054	7.64%	444,762	6.68%	421,092	7.55%	386,406	7.49%	382,346	7.62%	442,196	8.57%	493,760	9.52%	526,195	10.22%	538,977	10.43%	558,117	10.66%	590,066	11.42%	581,690	11.24%	640,540	12.52%	691,491	12.72%	771,233	14.09%	809,459	13.92%	864,259	15.11%	912,629	16.87%	962,762	17.42%	992,050	18.56%	1,031,838	18.99%	1,064,618	18.65%	722,874	11.7%	799,515	15.25%	844,136	15.81%	910,887	17.38%	978,099	19.72%	1,051,885	21.64%	1,226,903	25.04%	1,281,420	26.05%	1,542,604	22.68%	1,601,799	23.31%	(3,345,230)	-47.51%	(3,958,807)	-56.72%	(3,644,394)	-51.12%	(3,499,787)	-49.73%	(3,294,270)	-42.59%
其他權益
其他權益合計	428,231	5.45%	467,029	6.04%	381,008	5%	248,137	3.33%	328,808	4.36%	136,610	1.87%	136,592	1.86%	146,313	2%	(77,268)	-1.06%	(284,555)	-4.04%	(165,315)	-2.37%	182,948	2.48%	210,985	2.88%	216,051	3.03%	407,038	5.71%	250,961	3.71%	243,714	3.66%	(54,900)	-0.98%	(76,471)	-1.48%	(201,898)	-4.02%	(81,209)	-1.57%	(193,628)	-3.73%	(276,236)	-5.36%	(272,273)	-5.27%	(274,177)	-5.24%	(274,812)	-5.32%	(132,125)	-2.55%	(131,482)	-2.57%	(122,366)	-2.25%	(182,387)	-3.33%	(174,422)	-3%	(161,453)	-2.82%	(212,456)	-3.93%	(267,942)	-4.85%	(410,141)	-7.67%	(345,572)	-6.36%	(394,322)	-6.91%	(395,877)	-6.41%	(188,612)	-3.6%	(130,539)	-2.44%	(106,296)	-2.03%	(125,560)	-2.53%	(75,252)	-1.55%	(62,672)	-1.28%	(56,068)	-1.14%	(130,498)	-1.92%	(155,228)	-2.26%	(185,116)	-2.63%	(192,162)	-2.75%	(181,039)	-2.54%	(216,805)	-3.08%	(220,745)	-2.85%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(75,638)	-1.03%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	261,176	4.81%	0	0%	0	0%	0	0%	249,779	4.62%	0	0%	0	0%	243,088	4.47%	27,373	0.48%																					0	0%							0	0%
權益總計	3,542,409	45.04%	3,562,467	46.04%	3,418,267	44.86%	3,399,943	45.62%	3,447,600	45.75%	3,228,812	44.11%	3,166,324	43.03%	3,044,619	41.52%	2,815,630	38.78%	2,574,152	36.54%	2,641,263	37.82%	2,951,050	40%	2,969,641	40.53%	2,960,533	41.46%	3,061,239	42.92%	2,850,697	42.2%	2,772,158	41.61%	2,449,874	43.94%	2,393,617	46.42%	2,264,130	45.11%	2,444,669	47.36%	2,383,814	45.95%	2,333,641	45.32%	2,350,386	45.48%	2,367,622	45.23%	2,398,936	46.42%	2,533,247	48.96%	2,592,740	50.7%	2,652,807	48.81%	2,933,703	53.62%	2,979,894	51.23%	3,047,663	53.27%	3,045,030	56.28%	3,289,456	59.51%	3,176,545	59.42%	3,280,902	60.39%	3,508,020	61.45%	3,192,094	51.68%	3,476,000	66.31%	3,578,694	67.02%	3,669,688	70.04%	3,717,636	74.95%	3,841,730	79.04%	4,029,328	82.22%	4,090,449	83.16%	5,760,596	84.7%	5,795,061	84.33%	818,144	11.62%	197,521	2.83%	523,057	7.34%	631,898	8.98%	833,475	10.78%
負債及權益總計	7,864,472	100%	7,738,183	100%	7,620,463	100%	7,452,976	100%	7,536,198	100%	7,320,521	100%	7,357,995	100%	7,332,893	100%	7,259,818	100%	7,045,105	100%	6,982,958	100%	7,377,162	100%	7,326,880	100%	7,141,347	100%	7,132,258	100%	6,755,490	100%	6,662,194	100%	5,575,791	100%	5,155,937	100%	5,019,505	100%	5,161,462	100%	5,188,183	100%	5,149,127	100%	5,168,485	100%	5,234,846	100%	5,167,584	100%	5,174,081	100%	5,114,220	100%	5,435,021	100%	5,471,708	100%	5,817,114	100%	5,720,956	100%	5,410,204	100%	5,527,302	100%	5,346,291	100%	5,433,144	100%	5,708,557	100%	6,177,007	100%	5,241,949	100%	5,339,891	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%	3,779,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22,300,000	0.41%	0	0%	0	0%	0	0%	24,790,000	0.46%	0	0%	0	0%	24,400,000	0.45%	3,145,000	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%	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

高興昌(2008) 截至2024年第1季「流動資產」總計約為NT$20.61億元，相較上一季減少約NT$-7,686萬元、相較去年年末減少約NT$-7,686萬元

高興昌(2008) 2024年第1季財報顯示公司「流動資產」總計約NT$20.61億元、約佔整體資產的27.65%。

對比上一季

上一季流動資產總計約NT$21.37億元、約佔整體資產的28.36%。今年第1季相較上一季減少約NT$-7,686萬元。

對比去年年末

去年年末流動資產則為NT$21.37億元、約佔整體資產的28.36%。今年第1季相較去年年末減少約NT$-7,686萬元。

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	2,060,587	27.65%	2,137,442	28.36%	2,067,673	28.24%	2,185,621	29.70%	2,170,689	29.60%	2,205,712	30.38%	2,026,973	28.77%	1,926,504	27.59%	2,124,384	28.80%	2,228,510	30.42%	1,976,150	27.67%	1,868,637	26.20%	1,648,447	24.40%	1,597,660	23.98%	1,804,301	32.36%	1,399,730	27.15%	1,292,071	25.74%	1,401,772	27.16%	1,458,108	28.10%	1,412,116	27.42%	1,468,421	28.41%	1,522,992	29.09%	1,443,122	27.93%	1,387,895	26.82%	1,342,734	26.25%	1,766,843	32.51%	1,412,955	25.82%	1,700,094	29.23%	1,566,036	27.37%	1,257,536	23.24%	1,643,731	29.74%	1,480,040	27.68%	1,532,892	28.21%	1,977,866	34.65%	2,251,254	36.45%	1,582,880	30.20%	1,294,691	24.25%	1,225,635	23.39%	976,396	19.69%	839,783	17.28%

非流動資產

高興昌(2008) 截至2023年第2季「非流動資產」總計約為NT$51.72億元，相較上一季增加約NT$1,017萬元、相較去年年末增加約NT$1.18億元

高興昌(2008) 2023年第2季財報顯示公司「非流動資產」總計約NT$51.72億元、約佔整體資產的70.30%。

對比上一季

上一季非流動資產總計約NT$51.62億元、約佔整體資產的70.40%。今年第2季相較上一季增加約NT$1,017萬元。

對比去年年末

去年年末非流動資產則為NT$50.54億元、約佔整體資產的69.62%。今年第2季相較去年年末增加約NT$1.18億元。

TWD千元	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
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	5,172,374	70.30%	5,162,204	70.40%	5,054,106	69.62%	5,018,132	71.23%	5,056,454	72.41%	5,252,778	71.20%	5,098,370	69.58%	5,165,197	72.33%	5,263,621	73.80%	5,107,043	75.60%	5,064,534	76.02%	3,771,490	67.64%	3,756,207	72.85%	3,727,434	74.26%	3,759,690	72.84%	3,730,075	71.90%	3,737,011	72.58%	3,700,064	71.59%	3,711,854	70.91%	3,724,462	72.07%	3,786,186	73.18%	3,771,486	73.75%	3,668,178	67.49%	4,058,753	74.18%	4,117,020	70.77%	4,154,920	72.63%	4,152,668	76.76%	3,883,571	70.26%	3,866,251	72.32%	3,900,252	71.79%	3,730,691	65.35%	3,925,753	63.55%	3,659,069	69.80%	4,045,200	75.75%	4,013,992	76.61%	3,983,594	80.31%	4,020,676	82.72%	4,039,133	82.42%	4,065,685	82.66%	4,064,984	59.77%

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合併資產負債表

流動資產

非流動資產

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