2022

TWD

-0.03 (-0.39%)

2025.07.09收盤

聚亨－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	700,948	7.74%	879,861	9.56%	1,010,227	9.92%	1,091,467	11.3%	1,223,989	13.15%	1,144,612	12.84%	1,273,608	13.86%	1,205,898	13.27%	1,083,396	11.57%	1,206,169	14.16%	1,190,185	13.88%	1,346,689	15.06%	1,164,861	12.57%	1,114,549	12.76%	1,000,741	11.09%	700,987	7.85%	369,606	4.47%	252,026	3.09%	315,611	3.69%	542,448	6.64%	620,751	7.51%	621,921	7.02%	606,900	6.45%	564,592	5.72%	748,867	4.88%	859,791	5.42%	695,356	4.61%	1,065,512	7.23%	903,519	6.04%	765,424	5.15%	825,132	5.6%	953,230	6.95%	853,037	6.55%	776,855	5.93%	953,289	7.41%	1,182,313	9%	1,061,932	8.09%	932,754	7.15%	855,330	5.96%	515,615	3.64%	566,884	3.77%	447,926	2.95%	820,864	5.65%	762,275	5.57%	1,108,576	7.94%	1,324,377	9.57%	1,379,472	9.95%	698,698	5.03%	814,414	5.51%	886,084	6.82%	930,328	7.53%	721,562	5.76%	1,032,680	7.88%
透過損益按公允價值衡量之金融資產－流動	7,421	0.08%	11,450	0.12%	5,868	0.06%	16,601	0.17%	12,974	0.14%	11,687	0.13%	21,452	0.23%	19,665	0.22%	7,199	0.08%	5,931	0.07%	44,115	0.51%	23,668	0.26%	20,407	0.22%	15,631	0.18%	26,150	0.29%	14,014	0.16%	3,476	0.04%	2	0%	39,139	0.46%	62,270	0.76%	43,507	0.53%	643	0.01%	538	0.01%	102	0%	6,601	0.04%	126	0%	10,257	0.07%	133,444	0.91%	8,969	0.06%	33,529	0.23%	28,250	0.19%	13,056	0.1%	15,928	0.12%	61,475	0.47%	26,669	0.21%	31,184	0.24%	20,900	0.16%	55,208	0.42%	161,027	1.12%	70,734	0.5%	20,059	0.13%	40,927	0.27%	27,886	0.19%	2,534	0.02%	10,022	0.07%	24,309	0.18%	17,022	0.12%	22,325	0.16%	5,288	0.04%	792	0.01%	7,567	0.06%	4,637	0.04%	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		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%	16,978	0.19%	236,615	2.62%	238,024	2.67%	243,836	2.95%	240,698	2.95%	14,976	0.17%	244,994	3%	246,695	2.98%	60,668	0.69%	60,902	0.65%	64,763	0.66%	131,757	0.86%	139,826	0.88%	134,833	0.89%	132,515	0.9%	131,784	0.88%	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	47,562	0.53%	106,970	1.16%	150,179	1.48%	117,541	1.22%	62,730	0.67%	36,704	0.41%	12,254	0.13%	38,733	0.43%	39,143	0.42%	63,118	0.74%	68,429	0.8%	46,868	0.52%	73,157	0.79%	118,725	1.36%	48,447	0.54%	75,495	0.85%	53,366	0.65%	58,174	0.71%	57,015	0.67%	86,234	1.06%	55,301	0.67%	36,844	0.42%	52,255	0.56%	102,149	1.03%	70,028	0.46%	109,461	0.69%	116,350	0.77%	77,451	0.53%	103,132	0.69%	19,500	0.13%	127,842	0.87%	126,291	0.92%	38,909	0.3%	21,274	0.16%	33,298	0.26%	45,725	0.35%	26,296	0.2%	20,186	0.15%	97,803	0.68%	76,005	0.54%	86,254	0.57%	54,385	0.36%	76,567	0.53%	54,479	0.4%	32,102	0.23%	70,187	0.51%	75,768	0.55%	72,816	0.52%	90,007	0.61%	36,090	0.28%	56,234	0.46%	59,175	0.47%	87,215	0.67%
應收帳款淨額	845,551	9.34%	713,620	7.75%	774,631	7.61%	795,537	8.23%	755,466	8.12%	549,939	6.17%	733,556	7.98%	787,057	8.66%	772,423	8.25%	543,240	6.38%	642,683	7.5%	698,117	7.81%	646,626	6.98%	666,233	7.63%	684,108	7.58%	884,063	9.9%	787,709	9.52%	602,340	7.38%	594,140	6.94%	631,780	7.73%	610,830	7.39%	855,803	9.67%	893,218	9.49%	823,523	8.34%	812,731	5.3%	608,195	3.84%	718,658	4.77%	715,773	4.86%	629,435	4.21%	691,197	4.65%	693,614	4.71%	569,795	4.15%	486,084	3.73%	469,443	3.58%	459,841	3.57%	484,929	3.69%	538,382	4.1%	550,907	4.22%	577,927	4.03%	675,820	4.77%	685,459	4.56%	793,426	5.23%	551,718	3.8%	629,144	4.6%	548,931	3.93%	548,131	3.96%	514,628	3.71%	569,715	4.1%	675,470	4.57%	512,752	3.95%	521,737	4.22%	572,724	4.57%	569,860	4.35%
其他應收款	35,900	0.4%	69,144	0.75%	160,962	1.58%	190,540	1.97%	191,019	2.05%	126,281	1.42%	63,614	0.69%	88,107	0.97%	96,895	1.03%	92,295	1.08%	73,888	0.86%	106,457	1.19%	58,109	0.63%	91,139	1.04%	20,064	0.22%	66,732	0.75%	48,152	0.58%	46,538	0.57%	164,141	1.92%	18,430	0.23%	38,042	0.46%	14,012	0.16%	27,850	0.3%	70,915	0.72%	37,875	0.25%	43,700	0.28%	172,898	1.15%	153,169	1.04%	13,701	0.09%
本期所得稅資產	16,322	0.18%	2,167	0.02%	2,068	0.02%	2,299	0.02%	2,182	0.02%	2,171	0.02%	2,152	0.02%	2,236	0.02%	316	0%	118	0%	6,560	0.08%	1,562	0.02%	1,555	0.02%	1,423	0.02%	1,270	0.01%	1,205	0.01%	2,248	0.03%	2,149	0.03%	2,096	0.02%	2,114	0.03%	1,963	0.02%	2,025	0.02%	7,100	0.08%	7,191	0.07%	9,669	0.06%	9,262	0.06%	2,586	0.02%	992	0.01%	883	0.01%	774	0.01%	1,045	0.01%	974	0.01%	934	0.01%	908	0.01%	735	0.01%	875	0.01%	834	0.01%	810	0.01%	778	0.01%	741	0.01%	698	0%	642	0%	571	0%	629	0%	561	0%	493	0%	605	0%	573	0%	465	0%	0	0%	421	0%	14	0%	0	0%
存貨	2,307,672	25.49%	2,678,539	29.1%	3,136,834	30.81%	2,657,534	27.51%	2,359,834	25.36%	2,271,293	25.49%	2,433,055	26.48%	2,345,331	25.81%	2,741,914	29.28%	2,304,326	27.04%	2,374,645	27.7%	2,583,325	28.89%	3,131,142	33.79%	2,652,455	30.37%	3,031,907	33.6%	2,924,537	32.76%	2,437,121	29.46%	2,387,923	29.26%	2,566,376	29.98%	2,033,358	24.89%	2,127,063	25.74%	2,224,525	25.12%	2,078,684	22.09%	2,414,354	24.45%	2,413,785	15.73%	2,889,254	18.22%	3,040,115	20.16%	2,654,278	18.02%	2,963,775	19.81%	3,007,868	20.22%	2,829,670	19.22%	2,156,668	15.72%	1,990,607	15.29%	1,976,662	15.08%	1,712,686	13.31%	1,826,964	13.9%	1,906,009	14.52%	1,932,905	14.82%	2,871,138	20%	2,921,145	20.61%	3,233,135	21.52%	3,461,758	22.8%	3,385,938	23.31%	2,822,785	20.63%	2,967,566	21.25%	3,049,598	22.03%	3,086,056	22.26%	3,836,972	27.62%	4,630,799	31.3%	3,937,928	30.32%	3,428,590	27.75%	3,674,003	29.34%	3,968,678	30.3%
預付款項	351,769	3.89%	156,813	1.7%	155,979	1.53%	511,657	5.3%	305,969	3.29%	159,458	1.79%	259,415	2.82%	238,152	2.62%	149,378	1.59%	102,633	1.2%	162,316	1.89%	97,630	1.09%	169,306	1.83%	123,853	1.42%	274,472	3.04%	176,884	1.98%	263,347	3.18%	285,250	3.49%	226,487	2.65%	113,282	1.39%	90,293	1.09%	172,337	1.95%	179,038	1.9%	145,193	1.47%	163,953	1.07%	170,228	1.07%	334,712	2.22%	172,776	1.17%	371,371	2.48%	394,832	2.65%	414,699	2.82%	294,522	2.15%	275,609	2.12%	236,570	1.8%	190,925	1.48%	156,947	1.19%	200,986	1.53%	123,431	0.95%	302,227	2.11%	352,138	2.48%	369,383	2.46%	322,243	2.12%	300,459	2.07%	225,917	1.65%	179,343	1.28%	217,693	1.57%	120,870	0.87%	268,075	1.93%	168,677	1.14%	275,073	2.12%	131,518	1.06%	129,145	1.03%	134,614	1.03%
其他流動資產	20,810	0.23%	56,289	0.61%	49,178	0.48%	32,067	0.33%	47,697	0.51%	22,737	0.26%	61,243	0.67%	9,848	0.11%	7,321	0.08%	7,563	0.09%	7,165	0.08%	6,056	0.07%	8,355	0.09%	4,548	0.05%	5,429	0.06%	27,291	0.31%	23,127	0.28%	12,561	0.15%	5,009	0.06%	9,132	0.11%	14,142	0.17%	2,146	0.02%	1,313	0.01%	25,346	0.26%	70,548	0.46%	69,578	0.44%	87,310	0.58%	123,902	0.84%	154,599	1.03%	11,659	0.08%	17,852	0.12%	26,505	0.19%	28,877	0.22%	26,883	0.21%	14,576	0.11%	9,082	0.07%	15,821	0.12%	9,921	0.08%	30,008	0.21%	31,030	0.22%	31,711	0.21%	35,376	0.23%	4,902	0.03%	9,637	0.07%	2,805	0.02%	5,831	0.04%	34,469	0.25%	18,241	0.13%	22,652	0.15%	18,236	0.14%	31,152	0.25%	35,265	0.28%	13,897	0.11%
其他金融資產－流動	6,800	0.08%	22,477	0.24%	29,731	0.29%	3,634	0.04%	27,704	0.3%	3,964	0.04%	9,320	0.1%			0	0%			0	0%	0	0%	566	0.01%	0	0%	5,000	0.06%	20,290	0.23%	15,330	0.19%	10,036	0.12%	2,939	0.03%	8,000	0.1%	13,000	0.16%	0	0%	0	0%	23,959	0.24%	67,086	0.44%	67,068	0.42%	67,731	0.45%	103,332	0.7%	141,090	0.94%
其他流動資產－其他	14,010	0.15%	33,812	0.37%	19,447	0.19%	28,433	0.29%	19,993	0.21%	18,773	0.21%	51,923	0.57%	9,848	0.11%	7,321	0.08%	7,563	0.09%	7,165	0.08%	6,056	0.07%	7,789	0.08%	4,548	0.05%	429	0%	7,001	0.08%	7,797	0.09%	2,525	0.03%	2,070	0.02%	1,132	0.01%	1,142	0.01%	2,146	0.02%	1,313	0.01%	1,387	0.01%	3,462	0.02%	2,510	0.02%	19,579	0.13%	20,570	0.14%	13,509	0.09%
流動資產合計	4,333,955	47.87%	4,674,853	50.78%	5,445,926	53.5%	5,415,243	56.05%	4,961,860	53.33%	4,603,600	51.66%	4,860,349	52.89%	4,735,027	52.12%	4,944,582	52.8%	4,374,352	51.34%	4,613,115	53.81%	4,952,232	55.39%	5,314,513	57.35%	4,805,534	55.02%	5,329,203	59.07%	5,109,232	57.23%	4,231,988	51.16%	3,887,661	47.63%	3,984,990	46.56%	3,744,042	45.82%	3,848,587	46.56%	3,990,924	45.07%	3,907,798	41.52%	4,218,128	42.71%	10,352,056	67.47%	10,889,113	68.66%	5,313,075	35.24%	5,229,812	35.5%	5,281,168	35.3%	5,396,939	36.28%	5,239,974	35.59%	4,439,157	32.36%	3,964,658	30.45%	3,859,340	29.45%	3,669,393	28.51%	4,087,755	31.1%	4,158,032	31.68%	4,017,784	30.8%	5,450,167	37.97%	5,086,229	35.88%	5,463,729	36.37%	5,574,099	36.71%	5,383,894	37.07%	4,794,791	35.04%	5,081,804	36.4%	5,453,065	39.4%	5,682,977	41%	5,955,586	42.86%	6,800,426	45.97%	5,870,016	45.2%	5,241,674	42.42%	5,379,282	42.96%	5,949,946	45.43%
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	106,686	1.18%	105,407	1.15%	107,156	1.05%	99,123	1.03%	100,330	1.08%	101,371	1.14%	99,519	1.08%	95,510	1.05%	97,815	1.04%	98,071	1.15%	92,440	1.08%	92,065	1.03%	89,277	0.96%	85,307	0.98%	91,462	1.01%	101,288	1.13%	104,696	1.27%	114,780	1.41%	122,830	1.44%	146,771	1.8%	136,920	1.66%	159,836	1.81%	95,124	1.01%	154,470	1.56%	165,313	1.08%	137,905	0.87%	100,905	0.67%	109,031	0.74%	122,074	0.82%
按攤銷後成本衡量之金融資產－非流動	81,689	0.9%	82,771	0.9%	82,015	0.81%	71,981	0.75%	62,808	0.68%	63,466	0.71%	62,755	0.68%	53,857	0.59%	30,926	0.33%	31,056	0.36%	29,421	0.34%	29,459	0.33%	51,679	0.56%	50,024	0.57%	0	0%							229,906	2.69%							0	0%	0	0%	0	0%			99,187	0.66%	98,214	0.67%	91,919	0.61%
採用權益法之投資	177,947	1.97%	177,173	1.92%	357,604	3.51%	296,013	3.06%	361,150	3.88%	444,725	4.99%	450,144	4.9%	484,339	5.33%	535,822	5.72%	544,596	6.39%	502,585	5.86%	558,733	6.25%	468,914	5.06%	482,284	5.52%	254,916	2.83%	275,205	3.08%	311,691	3.77%	366,085	4.49%	478,308	5.59%	516,980	6.33%	542,102	6.56%	631,467	7.13%	643,448	6.84%	713,896	7.23%	147,231	0.96%	138,545	0.87%	144,070	0.96%	135,442	0.92%	136,601	0.91%	132,611	0.89%	129,817	0.88%	123,430	0.9%	134,876	1.04%	130,949	1%	140,026	1.09%	137,069	1.04%	129,631	0.99%	119,516	0.92%	117,829	0.82%	109,313	0.77%	116,734	0.78%	112,381	0.74%	111,530	0.77%	107,047	0.78%	102,890	0.74%	98,367	0.71%	97,177	0.7%	92,712	0.67%	91,821	0.62%	76,095	0.59%	79,335	0.64%	73,699	0.59%	73,068	0.56%
不動產、廠房及設備	3,819,312	42.18%	3,539,300	38.45%	3,594,126	35.31%	3,269,028	33.84%	3,282,262	35.27%	3,172,411	35.6%	3,194,711	34.76%	3,206,787	35.3%	3,286,725	35.09%	3,101,082	36.39%	2,982,599	34.79%	2,957,385	33.08%	3,026,963	32.66%	3,001,613	34.37%	3,196,992	35.43%	3,342,927	37.45%	3,523,231	42.59%	3,694,924	45.27%	3,649,707	42.64%	3,666,143	44.87%	3,631,596	43.94%	3,952,038	44.64%	4,544,373	48.28%	4,625,007	46.83%	4,533,682	29.55%	4,514,275	28.47%	9,248,622	61.34%	8,178,862	55.52%	8,370,059	55.94%	8,252,539	55.48%	8,259,935	56.1%	8,188,714	59.69%	8,109,019	62.28%	8,137,420	62.09%	8,137,017	63.22%	8,167,702	62.14%	8,274,994	63.05%	8,368,963	64.15%	8,278,592	57.67%	8,394,281	59.22%	8,832,447	58.8%	8,734,827	57.53%	8,175,553	56.29%	7,940,240	58.03%	7,967,832	57.07%	7,483,640	54.07%	7,064,125	50.96%	6,753,096	48.6%	6,436,874	43.51%	6,007,358	46.26%	6,090,809	49.29%	6,133,600	48.99%	6,239,794	47.64%
使用權資產	37,770	0.42%	39,000	0.42%	28,347	0.28%	29,727	0.31%	31,266	0.34%	28,599	0.32%	60,603	0.66%	60,034	0.66%	34,259	0.37%	36,076	0.42%	29,010	0.34%	30,000	0.34%	23,132	0.25%	46,485	0.53%	47,070	0.52%	47,294	0.53%	48,539	0.59%	45,212	0.55%	45,770	0.53%	48,550	0.59%	50,134	0.61%	51,778	0.58%	54,408	0.58%	56,323	0.57%	56,380	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	323,628	3.57%	316,525	3.44%	324,685	3.19%	285,258	2.95%	291,042	3.13%	294,389	3.3%	291,180	3.17%	290,954	3.2%	291,270	3.11%	202,083	2.37%	191,488	2.23%	191,775	2.15%	196,288	2.12%	190,043	2.18%	48,139	0.53%
無形資產	16,633	0.18%	16,895	0.18%	13,066	0.13%	12,593	0.13%	12,102	0.13%	12,203	0.14%	13,126	0.14%	12,261	0.13%	12,496	0.13%	8,806	0.1%	9,122	0.11%	9,411	0.11%	9,899	0.11%	9,221	0.11%	9,456	0.1%	9,739	0.11%	10,133	0.12%	10,518	0.13%	10,641	0.12%	10,739	0.13%	11,266	0.14%	11,763	0.13%	12,017	0.13%	6,123	0.06%	0	0%	0	0%	4,249	0.03%	4,784	0.03%	5,619	0.04%	6,272	0.04%	6,409	0.04%	6,606	0.05%	7,193	0.06%	8,065	0.06%	8,820	0.07%	9,097	0.07%	9,777	0.07%	10,537	0.08%	10,905	0.08%	11,367	0.08%	7,040	0.05%	7,234	0.05%	6,960	0.05%	4,852	0.04%	4,887	0.04%	3,771	0.03%	621	0%	730	0.01%	813	0.01%	694	0.01%	495	0%	391	0%	506	0%
遞延所得稅資產	20,060	0.22%	22,079	0.24%	110,071	1.08%	101,796	1.05%	87,457	0.94%	67,514	0.76%	53,847	0.59%	45,864	0.5%	36,694	0.39%	40,108	0.47%	14,017	0.16%	15,497	0.17%	7,498	0.08%	16,382	0.19%	7,859	0.09%	9,610	0.11%	13,560	0.16%	17,365	0.21%	11,488	0.13%	11,949	0.15%	17,107	0.21%	25,890	0.29%	122,198	1.3%	74,633	0.76%	59,314	0.39%	85,220	0.54%	86,180	0.57%	110,505	0.75%	86,437	0.58%	98,132	0.66%	66,573	0.45%	79,971	0.58%	85,048	0.65%	94,753	0.72%	144,001	1.12%	160,963	1.22%	161,247	1.23%	172,332	1.32%	180,241	1.26%	176,130	1.24%	180,334	1.2%	170,548	1.12%	192,373	1.32%	190,199	1.39%	192,924	1.38%	189,431	1.37%	260,880	1.88%	260,385	1.87%	252,769	1.71%	81,128	0.62%	76,711	0.62%	71,110	0.57%	72,088	0.55%
其他非流動資產	136,194	1.5%	231,756	2.52%	116,906	1.15%	80,057	0.83%	114,527	1.23%	122,806	1.38%	103,267	1.12%	100,829	1.11%	94,832	1.01%	84,783	0.99%	109,701	1.28%	103,940	1.16%	78,855	0.85%	47,090	0.54%	37,439	0.41%	31,655	0.35%	27,814	0.34%	25,663	0.31%	25,558	0.3%	25,644	0.31%	27,418	0.33%	30,341	0.34%	32,411	0.34%	27,685	0.28%	30,345	0.2%	93,290	0.59%	81,234	0.54%	864,471	5.87%	868,762	5.81%
存出保證金	6,805	0.08%	5,452	0.06%	5,168	0.05%	4,727	0.05%	4,736	0.05%	5,421	0.06%	5,929	0.06%	5,888	0.06%	5,393	0.06%	5,413	0.06%	3,115	0.04%	3,144	0.04%	2,455	0.03%	2,406	0.03%	2,620	0.03%	2,529	0.03%	2,726	0.03%	1,091	0.01%	827	0.01%	749	0.01%	961	0.01%	1,151	0.01%	1,895	0.02%	2,687	0.03%	2,687	0.02%	2,673	0.02%	2,924	0.02%	9,066	0.06%	9,138	0.06%	8,958	0.06%	10,393	0.07%	5,118	0.04%	3,041	0.02%	3,115	0.02%	2,216	0.02%	2,247	0.02%	2,430	0.02%	2,932	0.02%	2,893	0.02%	3,350	0.02%	3,597	0.02%	3,385	0.02%	3,114	0.02%	3,013	0.02%	3,265	0.02%	2,663	0.02%	1,875	0.01%	1,646	0.01%	2,203	0.01%	13,281	0.1%	1,498	0.01%	1,568	0.01%	1,537	0.01%
其他非流動資產－其他	129,389	1.43%	226,304	2.46%	111,738	1.1%	75,330	0.78%	109,791	1.18%	117,385	1.32%	76,676	0.83%	74,279	0.82%	68,777	0.73%	58,708	0.69%	86,651	1.01%	80,861	0.9%	56,465	0.61%	24,749	0.28%	15,401	0.17%	9,708	0.11%	6,296	0.08%	5,780	0.07%	5,939	0.07%	6,103	0.07%	7,665	0.09%	10,398	0.12%	12,042	0.13%	6,524	0.07%	6,557	0.04%	8,367	0.05%	14,498	0.1%	12,276	0.08%	13,686	0.09%	8,501	0.06%	5,139	0.03%	4,971	0.04%	5,422	0.04%	5,329	0.04%	7,147	0.06%	6,532	0.05%	6,961	0.05%	6,862	0.05%	8,793	0.06%	9,352	0.07%	12,432	0.08%	28,418	0.19%	10,923	0.08%	10,588	0.08%	12,905	0.09%	11,139	0.08%	12,971	0.09%	14,183	0.1%	15,738	0.11%	15,327	0.12%	16,730	0.14%	17,117	0.14%	720	0.01%
非流動資產合計	4,719,919	52.13%	4,530,906	49.22%	4,733,976	46.5%	4,245,576	43.95%	4,342,944	46.67%	4,307,484	48.34%	4,329,152	47.11%	4,350,435	47.88%	4,420,839	47.2%	4,146,661	48.66%	3,960,383	46.19%	3,988,265	44.61%	3,952,505	42.65%	3,928,449	44.98%	3,693,333	40.93%	3,817,718	42.77%	4,039,664	48.84%	4,274,547	52.37%	4,574,208	53.44%	4,426,776	54.18%	4,416,543	53.44%	4,863,113	54.93%	5,503,979	58.48%	5,658,137	57.29%	4,992,265	32.53%	4,969,235	31.34%	9,764,447	64.76%	9,501,309	64.5%	9,681,471	64.7%	9,478,533	63.72%	9,483,108	64.41%	9,278,497	67.64%	9,056,593	69.55%	9,247,378	70.55%	9,201,214	71.49%	9,055,395	68.9%	8,965,455	68.32%	9,027,222	69.2%	8,904,227	62.03%	9,088,044	64.12%	9,557,624	63.63%	9,609,187	63.29%	9,139,586	62.93%	8,887,427	64.96%	8,880,009	63.6%	8,388,365	60.6%	8,178,945	59%	7,938,637	57.14%	7,992,845	54.03%	7,116,359	54.8%	7,114,930	57.58%	7,141,459	57.04%	7,147,279	54.57%
資產總計	9,053,874	100%	9,205,759	100%	10,179,902	100%	9,660,819	100%	9,304,804	100%	8,911,084	100%	9,189,501	100%	9,085,462	100%	9,365,421	100%	8,521,013	100%	8,573,498	100%	8,940,497	100%	9,267,018	100%	8,733,983	100%	9,022,536	100%	8,926,950	100%	8,271,652	100%	8,162,208	100%	8,559,198	100%	8,170,818	100%	8,265,130	100%	8,854,037	100%	9,411,777	100%	9,876,265	100%	15,344,321	100%	15,858,348	100%	15,077,522	100%	14,731,121	100%	14,962,639	100%	14,875,472	100%	14,723,082	100%	13,717,654	100%	13,021,251	100%	13,106,718	100%	12,870,607	100%	13,143,150	100%	13,123,487	100%	13,045,006	100%	14,354,394	100%	14,174,273	100%	15,021,353	100%	15,183,286	100%	14,523,480	100%	13,682,218	100%	13,961,813	100%	13,841,430	100%	13,861,922	100%	13,894,223	100%	14,793,271	100%	12,986,375	100%	12,356,604	100%	12,520,741	100%	13,097,225	100%
負債及權益
負債
流動負債
短期借款	1,136,808	12.56%	1,565,281	17%	2,025,359	19.9%	1,753,663	18.15%	1,121,277	12.05%	945,652	10.61%	1,157,436	12.6%	1,185,459	13.05%	1,379,904	14.73%	1,319,373	15.48%	1,548,791	18.06%	1,714,135	19.17%	1,746,773	18.85%	1,724,048	19.74%	1,685,013	18.68%	1,910,551	21.4%	1,589,779	19.22%	1,540,242	18.87%	1,934,983	22.61%	1,822,598	22.31%	2,087,953	25.26%	1,783,570	20.14%	1,502,482	15.96%	1,516,218	15.35%	1,831,825	11.94%	2,538,654	16.01%	3,762,385	24.95%	4,131,777	28.05%	4,321,611	28.88%	4,097,054	27.54%	3,933,921	26.72%	3,362,352	24.51%	3,084,805	23.69%	3,190,598	24.34%	3,002,604	23.33%	2,982,223	22.69%	2,821,518	21.5%	2,696,012	20.67%	4,003,692	27.89%	3,210,231	22.65%	4,102,765	27.31%	3,742,777	24.65%	4,041,534	27.83%	2,996,545	21.9%	2,815,137	20.16%	3,383,174	24.44%	3,565,329	25.72%	3,896,841	28.05%	4,047,041	27.36%	3,021,064	23.26%	2,455,755	19.87%	2,746,239	21.93%	3,583,331	27.36%
透過損益按公允價值衡量之金融負債－流動	559	0.01%	0	0%	0	0%	0	0%	0	0%	6,691	0.08%	77	0%	0	0%	21,956	0.23%	53,694	0.63%	298	0%	190	0%	1,100	0.01%	1,414	0.02%	0	0%	0	0%	556	0.01%	10,077	0.12%	1,536	0.02%	19,226	0.24%	152	0%	1,464	0.02%	544	0.01%	16,485	0.17%	20,751	0.14%	8,861	0.06%	39,567	0.26%	17	0%	85,041	0.57%
合約負債－流動	142,859	1.58%	110,144	1.2%	116,136	1.14%	131,352	1.36%	195,837	2.1%	176,193	1.98%	117,436	1.28%	152,597	1.68%	141,668	1.51%	113,164	1.33%	124,847	1.46%	110,869	1.24%	120,324	1.3%	133,599	1.53%	132,545	1.47%	273,307	3.06%	257,362	3.11%	206,056	2.52%	132,202	1.54%	150,072	1.84%	156,570	1.89%	169,241	1.91%	212,875	2.26%	217,956	2.21%	367,089	2.39%	338,233	2.13%	357,320	2.37%	224,743	1.53%	252,955	1.69%
應付票據	87,668	0.97%	87,111	0.95%	105,070	1.03%	77,003	0.8%	68,115	0.73%	80,456	0.9%	121,844	1.33%	108,298	1.19%	96,258	1.03%	106,294	1.25%	99,655	1.16%	68,895	0.77%	79,099	0.85%	104,638	1.2%	121,938	1.35%	112,717	1.26%	107,603	1.3%	109,776	1.34%	96,432	1.13%	93,202	1.14%	48,765	0.59%	93,941	1.06%	102,734	1.09%	113,223	1.15%	125,487	0.82%	140,204	0.88%	172,720	1.15%	194,931	1.32%	213,796	1.43%	140,552	0.94%	172,969	1.17%	187,094	1.36%	150,904	1.16%	158,975	1.21%	122,460	0.95%	129,990	0.99%	131,597	1%	129,810	1%	151,167	1.05%	189,765	1.34%	200,323	1.33%	211,255	1.39%	180,181	1.24%	152,009	1.11%	169,180	1.21%	157,661	1.14%	182,061	1.31%	217,421	1.56%	215,215	1.45%	198,982	1.53%	198,244	1.6%	176,986	1.41%	145,845	1.11%
應付帳款	158,938	1.76%	220,971	2.4%	85,398	0.84%	164,708	1.7%	377,407	4.06%	168,597	1.89%	330,929	3.6%	200,343	2.21%	249,798	2.67%	108,335	1.27%	194,983	2.27%	274,948	3.08%	475,312	5.13%	224,178	2.57%	359,426	3.98%	415,480	4.65%	146,270	1.77%	188,425	2.31%	184,213	2.15%	160,917	1.97%	175,141	2.12%	123,273	1.39%	301,131	3.2%	287,152	2.91%	188,051	1.23%	377,704	2.38%	539,266	3.58%	368,990	2.5%	303,636	2.03%	350,418	2.36%	580,747	3.94%	570,831	4.16%	521,760	4.01%	432,049	3.3%	425,250	3.3%	506,594	3.85%	673,359	5.13%	596,146	4.57%	634,232	4.42%	637,672	4.5%	738,109	4.91%	830,125	5.47%	672,444	4.63%	439,815	3.21%	1,061,023	7.6%	566,837	4.1%	741,991	5.35%	505,915	3.64%	422,975	2.86%	1,003,195	7.72%	739,030	5.98%	846,886	6.76%	367,180	2.8%
應付帳款－關係人	0	0%			98,866	0.97%	190,798	1.97%	55,266	0.59%			6,675	0.07%	10,285	0.11%	6,380	0.07%			11,977	0.14%	49,710	0.56%	13,086	0.14%	0	0%	55,848	0.62%	15,003	0.17%	0	0%	5,836	0.07%	138,788	1.62%	56,528	0.69%	65,218	0.79%	307,444	3.47%	130,381	1.39%	512,537	5.19%
其他應付款	238,271	2.63%	211,640	2.3%	283,233	2.78%	195,419	2.02%	202,821	2.18%	139,647	1.57%	274,343	2.99%	222,604	2.45%	224,164	2.39%	149,477	1.75%	170,376	1.99%	174,930	1.96%	171,619	1.85%	145,181	1.66%	199,620	2.21%	185,396	2.08%	179,734	2.17%	155,181	1.9%	184,731	2.16%	167,462	2.05%	139,545	1.69%	186,690	2.11%	177,282	1.88%	160,799	1.63%	167,309	1.09%	189,012	1.19%	321,713	2.13%	253,534	1.72%	277,799	1.86%
本期所得稅負債	0	0%	0	0%	1,606	0.02%	1,478	0.02%	5,737	0.06%	4,687	0.05%	6,540	0.07%	0	0%	24,193	0.26%	28,841	0.34%	7,062	0.08%	4,941	0.06%	28,780	0.31%	28,328	0.32%	26,725	0.3%	16,396	0.18%	11,995	0.15%	8,756	0.11%	4,130	0.05%	2,142	0.03%	1,028	0.01%	2,625	0.03%	1,218	0.01%	1,315	0.01%	2,835	0.02%	1,123	0.01%	83	0%	7,408	0.05%	2,380	0.02%	8,168	0.05%	12,002	0.08%	8,415	0.06%	10,193	0.08%	9,057	0.07%	10,313	0.08%	8,040	0.06%	4,124	0.03%	3,923	0.03%	3,147	0.02%	2,789	0.02%	2,718	0.02%	2,265	0.01%	1,622	0.01%	3,391	0.02%	3,604	0.03%	4,615	0.03%	6,849	0.05%	8,740	0.06%	9,423	0.06%	4,528	0.03%	0	0%	0	0%	2,899	0.02%
租賃負債－流動	5,804	0.06%	6,488	0.07%	5,560	0.05%	6,254	0.06%	6,945	0.07%	5,639	0.06%	5,953	0.06%	6,265	0.07%	6,576	0.07%	6,887	0.08%	4,129	0.05%	4,115	0.05%	1,327	0.01%	1,324	0.02%	1,320	0.01%	1,316	0.01%	983	0.01%	0	0%	336	0%	2,047	0.03%	2,895	0.04%	3,738	0.04%	3,715	0.04%	3,691	0.04%	3,668	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	98,087	1.08%	21,744	0.24%	35,725	0.35%	97,828	1.01%	51,159	0.55%	45,607	0.51%	96,218	1.05%	107,871	1.19%	93,338	1%	55,075	0.65%	54,259	0.63%	68,806	0.77%	7,786	0.08%	4,791	0.05%	232,563	2.58%	250,147	2.8%	255,244	3.09%	277,662	3.4%	60,507	0.71%	69,289	0.85%	56,351	0.68%	58,233	0.66%	71,441	0.76%	57,138	0.58%	696,008	4.54%	291,437	1.84%	707,824	4.69%	774,849	5.26%	725,435	4.85%
一年或一營業週期內到期長期負債	9,255	0.1%	9,317	0.1%	9,662	0.09%	9,410	0.1%	9,410	0.1%	9,325	0.1%	33,911	0.37%	33,811	0.37%	33,148	0.35%	0		0	0%	0	0%	0	0%	0	0%	225,000	2.49%	236,142	2.65%	243,740	2.95%	252,165	3.09%	57,913	0.68%	55,036	0.67%	52,448	0.63%	56,938	0.64%	56,630	0.6%	55,970	0.57%	357,235	2.33%	208,420	1.31%	706,406	4.69%	767,553	5.21%	724,056	4.84%	737,309	4.96%	358,855	2.44%	323,751	2.36%	849,367	6.52%	788,504	6.02%	751,711	5.84%	383,238	2.92%	344,819	2.63%	323,748	2.48%	357,874	2.49%	428,311	3.02%	440,581	2.93%	764,191	5.03%	721,490	4.97%	346,030	2.53%	681,059	4.88%	278,137	2.01%	287,878	2.08%	316,922	2.28%	353,308	2.39%	303,580	2.34%	387,729	3.14%	386,526	3.09%	389,785	2.98%
一年或一營業週期內到期長期借款	9,255	0.1%	9,317	0.1%	9,662	0.09%	9,410	0.1%	9,410	0.1%	9,325	0.1%	33,911	0.37%							0	0%	0	0%	0	0%	0	0%	25,000	0.28%	36,142	0.4%	43,740	0.53%	52,165	0.64%	57,913	0.68%	55,036	0.67%			56,938	0.64%	56,630	0.6%	55,970	0.57%	357,235	2.33%	208,420	1.31%	406,406	2.7%	467,553	3.17%	424,056	2.83%
其他流動負債－其他	88,832	0.98%	12,427	0.13%	26,063	0.26%	88,418	0.92%	41,749	0.45%	36,282	0.41%	62,307	0.68%	74,060	0.82%	60,190	0.64%	55,075	0.65%	54,259	0.63%	68,806	0.77%	7,786	0.08%	4,791	0.05%	7,563	0.08%	14,005	0.16%	11,504	0.14%	25,497	0.31%	2,594	0.03%	14,253	0.17%	3,903	0.05%	1,295	0.01%	14,811	0.16%	1,168	0.01%	1,128	0.01%	983	0.01%	1,418	0.01%	7,296	0.05%	1,379	0.01%	756	0.01%	1,952	0.01%	1,199	0.01%	1,319	0.01%	7,232	0.06%	11,894	0.09%	26,538	0.2%	19,941	0.15%	7,485	0.06%	13,251	0.09%	14,395	0.1%	9,552	0.06%	7,019	0.05%	6,935	0.05%	8,712	0.06%	9,070	0.06%	10,159	0.07%	10,518	0.08%	428,408	3.08%	592,042	4%	21,245	0.16%	31,272	0.25%	101,528	0.81%	9,364	0.07%
流動負債合計	1,868,994	20.64%	2,223,379	24.15%	2,756,953	27.08%	2,618,503	27.1%	2,084,564	22.4%	1,693,174	19%	2,117,451	23.04%	1,993,722	21.94%	2,254,983	24.08%	1,948,749	22.87%	2,216,479	25.85%	2,471,609	27.65%	2,645,541	28.55%	2,367,501	27.11%	2,814,998	31.2%	3,180,313	35.63%	2,549,526	30.82%	2,551,962	31.27%	2,787,777	32.57%	2,543,483	31.13%	2,733,618	33.07%	2,780,184	31.4%	2,503,803	26.6%	2,886,514	29.23%	8,080,983	52.66%	8,519,610	53.72%	5,900,878	39.14%	5,956,249	40.43%	6,182,653	41.32%	6,066,983	40.79%	5,544,083	37.66%	5,014,145	36.55%	5,325,843	40.9%	5,038,423	38.44%	4,970,687	38.62%	4,704,862	35.8%	4,694,885	35.77%	4,134,732	31.7%	5,822,538	40.56%	4,883,646	34.45%	5,914,859	39.38%	5,920,283	38.99%	5,971,421	41.12%	4,495,810	32.86%	5,097,724	36.51%	5,065,566	36.6%	5,172,366	37.31%	5,758,457	41.44%	6,022,639	40.71%	4,890,405	37.66%	4,170,674	33.75%	4,648,479	37.13%	4,835,354	36.92%
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%	200,000	2.34%	200,000	2.45%	200,000	2.42%	200,000	2.26%	200,000	2.12%	200,000	2.03%	200,000	1.3%	200,000	1.26%	0	0%	0	0%	0	0%	0	0%	300,000	2.04%	300,000	2.19%	300,000	2.3%	300,000	2.29%	300,000	2.33%	300,000	2.28%	300,000	2.29%	300,000	2.3%	988	0.01%	256,092	1.81%	255,255	1.7%	0	0%	0	0%	291,653	2.13%	290,725	2.08%	289,798	2.09%	288,870	2.08%	0	0%	216,885	1.47%	290,881	2.24%	289,998	2.35%	0	0%	0	0%
長期借款	268,544	2.97%	205,274	2.23%	215,685	2.12%	214,526	2.22%	215,266	2.31%	214,687	2.41%	226,798	2.47%	228,555	2.52%	212,821	2.27%	0		0	0%	0	0%	0	0%	0	0%	18,750	0.21%	25,000	0.28%	31,250	0.38%	37,500	0.46%	43,750	0.51%	262,276	3.21%	225,242	2.73%	242,232	2.74%	256,891	2.73%	71,089	0.72%	531,828	3.47%	743,729	4.69%	3,349,275	22.21%	3,011,662	20.44%	2,961,900	19.8%	3,073,947	20.66%	3,281,288	22.29%	2,863,467	20.87%	1,811,701	13.91%	2,023,555	15.44%	1,721,158	13.37%	2,220,648	16.9%	2,272,178	17.31%	2,742,600	21.02%	2,102,470	14.65%	2,628,099	18.54%	2,015,528	13.42%	2,294,546	15.11%	1,675,187	11.53%	2,173,149	15.88%	1,768,839	12.67%	1,949,770	14.09%	1,306,536	9.43%	1,002,997	7.22%	975,520	6.59%	946,278	7.29%	930,275	7.53%	830,527	6.63%	903,772	6.9%
遞延所得稅負債	41,724	0.46%	37,200	0.4%	77,135	0.76%	61,976	0.64%	43,273	0.47%	36,130	0.41%	20,380	0.22%	29,803	0.33%	28,635	0.31%	17,407	0.2%	5,167	0.06%	1,239	0.01%	6,186	0.07%	0	0%	2,383	0.03%	46,872	0.53%	68,208	0.82%	80,987	0.99%	68,768	0.8%	99,249	1.21%	76,882	0.93%	136,752	1.54%	123,433	1.31%	125,146	1.27%	98,308	0.64%	107,923	0.68%	103,486	0.69%	87,128	0.59%	93,157	0.62%	62,307	0.42%	57,826	0.39%	47,021	0.34%	34,852	0.27%	54,009	0.41%	61,218	0.48%	72,659	0.55%	72,738	0.55%	69,766	0.53%	69,299	0.48%	67,290	0.47%	105,425	0.7%	108,532	0.71%	83,942	0.58%	68,078	0.5%	84,870	0.61%	52,902	0.38%	85,858	0.62%	99,160	0.71%	139,520	0.94%	83,497	0.64%	78,311	0.63%	75,619	0.6%	84,361	0.64%
租賃負債－非流動	11,040	0.12%	12,024	0.13%	2,136	0.02%	3,175	0.03%	4,209	0.05%	3,322	0.04%	4,741	0.05%	6,153	0.07%	7,560	0.08%	8,962	0.11%	4,606	0.05%	5,643	0.06%	1,005	0.01%	1,338	0.02%	1,671	0.02%	2,002	0.02%	2,662	0.03%	0	0%	0	0%	1,043	0.01%	1,127	0.01%	1,210	0.01%	2,153	0.02%	3,091	0.03%	4,022	0.03%	0		0		0		0		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	60,845	0.67%	57,745	0.63%	62,674	0.62%	52,956	0.55%	55,930	0.6%	59,008	0.66%	62,100	0.68%	63,029	0.69%	63,134	0.67%	58,861	0.69%	52,442	0.61%	51,652	0.58%	50,719	0.55%	47,460	0.54%	44,977	0.5%	37,529	0.42%	39,853	0.48%	40,561	0.5%	37,897	0.44%	39,659	0.49%	37,523	0.45%	43,923	0.5%	35,912	0.38%	43,827	0.44%	34,515	0.22%	35,516	0.22%	37,862	0.25%	36,338	0.25%	34,217	0.23%
淨確定福利負債-非流動	58,871	0.65%	56,158	0.61%	61,083	0.6%	51,401	0.53%	51,441	0.55%	50,859	0.57%	49,176	0.54%	48,418	0.53%	47,574	0.51%	46,763	0.55%	38,185	0.45%	37,598	0.42%	37,740	0.41%	36,539	0.42%	35,672	0.4%	36,660	0.41%	37,701	0.46%	38,380	0.47%	36,479	0.43%	37,144	0.45%	34,969	0.42%	37,469	0.42%	32,920	0.35%	40,511	0.41%	31,242	0.2%	30,056	0.19%	32,413	0.21%	30,977	0.21%	30,369	0.2%
存入保證金	1,972	0.02%	1,585	0.02%	1,591	0.02%	1,555	0.02%	4,489	0.05%	8,149	0.09%	12,924	0.14%	14,611	0.16%	15,560	0.17%	12,098	0.14%	14,257	0.17%	14,054	0.16%	12,979	0.14%	10,921	0.13%	9,305	0.1%	869	0.01%	2,152	0.03%	2,181	0.03%	1,418	0.02%	2,515	0.03%	2,554	0.03%	6,454	0.07%	2,992	0.03%	3,316	0.03%	3,273	0.02%	5,460	0.03%	3,375	0.02%	3,394	0.02%	1,917	0.01%	4,526	0.03%	5,517	0.04%	5,281	0.04%	6,369	0.05%	7,072	0.05%	2,897	0.02%	5,138	0.04%	5,340	0.04%	5,956	0.05%	1,083	0.01%	967	0.01%	977	0.01%	5,388	0.04%	680	0%	2,949	0.02%	2,249	0.02%	6,587	0.05%	807	0.01%	806	0.01%	786	0.01%	4,770	0.04%	787	0.01%	5,183	0.04%	5,323	0.04%
其他非流動負債－其他	2	0%	2	0%																																																							0	0%	0	0%	0	0%	0	0%	134	0%	0	0%							264,206	1.84%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	382,153	4.22%	312,243	3.39%	357,630	3.51%	332,633	3.44%	318,678	3.42%	313,147	3.51%	314,019	3.42%	327,540	3.61%	312,150	3.33%	85,230	1%	62,215	0.73%	58,534	0.65%	57,910	0.62%	48,798	0.56%	67,781	0.75%	111,403	1.25%	141,973	1.72%	159,048	1.95%	350,415	4.09%	602,227	7.37%	540,774	6.54%	624,117	7.05%	618,389	6.57%	443,153	4.49%	868,673	5.66%	1,087,168	6.86%	3,490,623	23.15%	3,135,128	21.28%	3,089,274	20.65%	3,171,739	21.32%	3,672,731	24.95%	3,242,957	23.64%	2,179,185	16.74%	2,410,745	18.39%	2,117,830	16.45%	2,630,854	20.02%	2,682,336	20.44%	3,150,471	24.15%	2,465,731	17.18%	2,980,116	21.02%	2,402,137	15.99%	2,435,593	16.04%	1,785,768	12.3%	2,561,580	18.72%	2,172,106	15.56%	2,324,196	16.79%	1,703,659	12.29%	1,124,311	8.09%	1,354,338	9.16%	1,368,249	10.54%	1,337,436	10.82%	953,848	7.62%	1,032,613	7.88%
負債總計	2,251,147	24.86%	2,535,622	27.54%	3,114,583	30.6%	2,951,136	30.55%	2,403,242	25.83%	2,006,321	22.51%	2,431,470	26.46%	2,321,262	25.55%	2,567,133	27.41%	2,033,979	23.87%	2,278,694	26.58%	2,530,143	28.3%	2,703,451	29.17%	2,416,299	27.67%	2,882,779	31.95%	3,291,716	36.87%	2,691,499	32.54%	2,711,010	33.21%	3,138,192	36.66%	3,145,710	38.5%	3,274,392	39.62%	3,404,301	38.45%	3,122,192	33.17%	3,329,667	33.71%	8,949,656	58.33%	9,606,778	60.58%	9,391,501	62.29%	9,091,377	61.72%	9,271,927	61.97%	9,238,722	62.11%	9,216,814	62.6%	8,257,102	60.19%	7,505,028	57.64%	7,449,168	56.83%	7,088,517	55.08%	7,335,716	55.81%	7,377,221	56.21%	7,285,203	55.85%	8,288,269	57.74%	7,863,762	55.48%	8,316,996	55.37%	8,355,876	55.03%	7,757,189	53.41%	7,057,390	51.58%	7,269,830	52.07%	7,389,762	53.39%	6,876,025	49.6%	6,882,768	49.54%	7,376,977	49.87%	6,258,654	48.19%	5,508,110	44.58%	5,602,327	44.74%	5,867,967	44.8%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,371,682	37.24%	3,371,682	36.63%	3,371,682	33.12%	3,371,682	34.9%	3,371,682	36.24%	3,371,682	37.84%	3,371,682	36.69%	3,371,682	37.11%	4,797,520	51.23%	4,797,520	56.3%	4,797,520	55.96%	4,797,520	53.66%	4,797,520	51.77%	4,797,520	54.93%	4,797,520	53.17%	4,797,520	53.74%	4,797,520	58%	4,797,520	58.78%	4,797,520	56.05%	4,797,520	58.72%	4,797,520	58.05%	4,797,520	54.18%	4,797,520	50.97%	4,797,520	48.58%	4,797,520	31.27%	4,797,520	30.25%	3,797,520	25.19%	3,797,520	25.78%	5,470,911	36.56%	5,470,911	36.78%	5,470,911	37.16%	5,470,911	39.88%	5,470,911	42.02%	5,470,911	41.74%	5,470,911	42.51%	5,470,911	41.63%	5,470,911	41.69%	5,470,911	41.94%	5,470,911	38.11%	5,470,911	38.6%	5,470,911	36.42%	5,470,911	36.03%	5,445,911	37.5%	5,404,245	39.5%	5,404,245	38.71%	5,404,245	39.04%	5,404,245	38.99%	5,124,999	36.89%	4,983,490	33.69%	4,838,207	37.26%	4,838,207	39.15%	4,838,207	38.64%	4,838,207	36.94%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,371,682	37.24%	3,371,682	36.63%	3,371,682	33.12%	3,371,682	34.9%	3,371,682	36.24%	3,371,682	37.84%	3,371,682	36.69%	3,371,682	37.11%	4,797,520	51.23%	4,797,520	56.3%	4,797,520	55.96%	4,797,520	53.66%	4,797,520	51.77%	4,797,520	54.93%	4,797,520	53.17%	4,797,520	53.74%	4,797,520	58%	4,797,520	58.78%	4,797,520	56.05%	4,797,520	58.72%	4,797,520	58.05%	4,797,520	54.18%	4,797,520	50.97%	4,797,520	48.58%	4,797,520	31.27%	4,797,520	30.25%	3,797,520	25.19%	3,797,520	25.78%	5,470,911	36.56%	5,470,911	36.78%	5,470,911	37.16%	5,470,911	39.88%	5,470,911	42.02%	5,470,911	41.74%	5,470,911	42.51%	5,470,911	41.63%	5,470,911	41.69%	5,470,911	41.94%	5,470,911	38.11%	5,470,911	38.6%	5,470,911	36.42%	5,470,911	36.03%	5,445,911	37.5%	5,404,245	39.5%	5,404,245	38.71%	5,404,245	39.04%	5,404,245	38.99%	5,124,999	36.89%	4,983,490	33.69%	4,838,207	37.26%	4,838,207	39.15%	4,838,207	38.64%	4,838,207	36.94%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	113,841	1.26%	112,693	1.22%	109,809	1.08%	104,987	1.09%	108,755	1.17%	129,054	1.45%	106,588	1.16%	37,569	0.41%	36,030	0.38%	30,629	0.36%	14,877	0.17%	7,744	0.09%	7,722	0.08%	7,722	0.09%	7,722	0.09%	366,534	4.11%	373,705	4.52%	340,560	4.17%	322,526	3.77%	238,493	2.92%	236,201	2.86%	206,365	2.33%	191,623	2.04%	191,280	1.94%	155,759	1.02%	154,337	0.97%	146,685	0.97%	111,971	0.76%	99,363	0.66%	92,393	0.62%	81,632	0.55%	66,683	0.49%	64,219	0.49%	76,760	0.59%	91,589	0.71%	94,186	0.72%	77,706	0.59%	39,824	0.31%	38,596	0.27%	46,033	0.32%	14,282	0.1%	13,445	0.09%	10,229	0.07%	8,910	0.07%	11,301	0.08%	8,910	0.06%	8,910	0.06%	4,070	0.03%	6,133	0.04%	8,250	0.06%	8,250	0.07%	0	0%	0	0%
保留盈餘
法定盈餘公積	8,130	0.09%	8,130	0.09%	8,130	0.08%	8,130	0.08%	0	0%	0	0%	0	0%	0	0%	16,248	0.17%	16,248	0.19%	16,248	0.19%	16,248	0.18%	16,248	0.18%	16,248	0.19%	16,248	0.18%	16,248	0.18%	16,248	0.2%	16,248	0.2%	16,248	0.19%	16,248	0.2%	16,248	0.2%	16,248	0.18%	16,248	0.17%	16,248	0.16%	16,248	0.11%	16,248	0.1%	16,248	0.11%	16,248	0.11%	16,248	0.11%
未分配盈餘（或待彌補虧損）	(162,390)	-1.79%	(158,904)	-1.73%	(33,967)	-0.33%	28,506	0.3%	143,233	1.54%	81,298	0.91%	20,611	0.22%	58,156	0.64%	(1,355,764)	-14.48%	(1,442,086)	-16.92%	(1,402,409)	-16.36%	(1,322,800)	-14.8%	(1,284,425)	-13.86%	(1,321,322)	-15.13%	(1,165,791)	-12.92%	(1,135,366)	-12.72%	(1,284,880)	-15.53%	(1,484,846)	-18.19%	(1,424,138)	-16.64%	(1,441,192)	-17.64%	(1,364,348)	-16.51%	(1,270,414)	-14.35%	(646,807)	-6.87%	(538,093)	-5.45%	(547,685)	-3.57%	(541,080)	-3.41%	(66,407)	-0.44%	(65,450)	-0.44%	(1,707,177)	-11.41%	(1,673,392)	-11.25%	(1,744,061)	-11.85%	(1,704,316)	-12.42%	(1,593,693)	-12.24%	(1,581,836)	-12.07%	(1,496,663)	-11.63%	(1,481,478)	-11.27%	(1,515,545)	-11.55%	(1,494,622)	-11.46%	(1,290,583)	-8.99%	(1,095,507)	-7.73%	(997,161)	-6.64%	(913,529)	-6.02%	(866,559)	-5.97%	(849,236)	-6.21%	(849,794)	-6.09%	(889,094)	-6.42%	(602,543)	-4.35%	(380,665)	-2.74%	(170,944)	-1.16%	(277,639)	-2.14%	(191,921)	-1.55%	(135,052)	-1.08%	84,121	0.64%
保留盈餘合計	(154,260)	-1.7%	(150,774)	-1.64%	(25,837)	-0.25%	36,636	0.38%	143,233	1.54%	81,298	0.91%	20,611	0.22%	58,156	0.64%	(1,339,516)	-14.3%	(1,425,838)	-16.73%	(1,386,161)	-16.17%	(1,306,552)	-14.61%	(1,268,177)	-13.68%	(1,305,074)	-14.94%	(1,149,543)	-12.74%	(1,119,118)	-12.54%	(1,268,632)	-15.34%	(1,468,598)	-17.99%	(1,407,890)	-16.45%	(1,424,944)	-17.44%	(1,348,100)	-16.31%	(1,254,166)	-14.16%	(630,559)	-6.7%	(521,845)	-5.28%	(531,437)	-3.46%	(524,832)	-3.31%	(50,159)	-0.33%	(49,202)	-0.33%	(1,690,929)	-11.3%	(1,657,144)	-11.14%	(1,727,813)	-11.74%	(1,688,068)	-12.31%	(1,577,445)	-12.11%	(1,565,588)	-11.94%	(1,480,415)	-11.5%	(1,465,230)	-11.15%	(1,499,297)	-11.42%	(1,478,374)	-11.33%	(1,274,335)	-8.88%	(1,079,259)	-7.61%	(980,913)	-6.53%	(897,281)	-5.91%	(850,311)	-5.85%	(832,988)	-6.09%	(833,546)	-5.97%	(872,846)	-6.31%	(586,295)	-4.23%	(364,417)	-2.62%	(154,696)	-1.05%	(261,391)	-2.01%	(175,673)	-1.42%	(118,804)	-0.95%	90,184	0.69%
其他權益
其他權益合計	86,337	0.95%	43,029	0.47%	83,111	0.82%	(60,621)	-0.63%	(44,409)	-0.48%	34,085	0.38%	26,301	0.29%	61,101	0.67%	65,484	0.7%	68,160	0.8%	10,514	0.12%	295	0%	16,687	0.18%	(35,278)	-0.4%	22,889	0.25%	211,848	2.37%	321,018	3.88%	416,618	5.1%	344,495	4.02%	423,430	5.18%	311,642	3.77%	571,238	6.45%	600,500	6.38%	660,044	6.68%	563,743	3.67%	444,670	2.8%	389,854	2.59%	322,270	2.19%	334,434	2.24%	275,592	1.85%	255,488	1.74%	204,198	1.49%	155,045	1.19%	279,006	2.13%	320,197	2.49%	330,351	2.51%	307,654	2.34%	301,061	2.31%	301,286	2.1%	322,030	2.27%	518,215	3.45%	533,255	3.51%	487,620	3.36%	402,988	2.95%	441,683	3.16%	249,615	1.8%	425,394	3.07%	458,763	3.3%	664,387	4.49%	403,855	3.11%	402,513	3.26%	409,168	3.27%	425,897	3.25%
歸屬於母公司業主之權益合計	3,417,600	37.75%	3,376,630	36.68%	3,538,765	34.76%	3,452,684	35.74%	3,579,261	38.47%	3,616,119	40.58%	3,525,182	38.36%	3,528,508	38.84%	3,559,518	38.01%	3,470,471	40.73%	3,436,750	40.09%	3,499,007	39.14%	3,553,752	38.35%	3,464,890	39.67%	3,678,588	40.77%	4,256,784	47.68%	4,223,611	51.06%	4,086,100	50.06%	4,056,651	47.4%	4,034,499	49.38%	3,997,263	48.36%	4,320,957	48.8%	4,959,084	52.69%	5,126,999	51.91%	4,985,585	32.49%	4,871,695	30.72%	4,283,900	28.41%	4,182,559	28.39%	4,213,779	28.16%	4,181,752	28.11%	4,080,218	27.71%	4,053,724	29.55%	4,112,730	31.58%	4,261,089	32.51%	4,402,282	34.2%	4,430,218	33.71%	4,356,974	33.2%	4,333,422	33.22%	4,536,458	31.6%	4,759,715	33.58%	5,022,495	33.44%	5,120,330	33.72%	5,093,449	35.07%	4,983,155	36.42%	5,023,683	35.98%	4,789,924	34.61%	5,252,254	37.89%	5,223,415	37.59%	5,499,314	37.17%	4,988,921	38.42%	5,073,297	41.06%	5,128,571	40.96%	5,354,288	40.88%
非控制權益	3,385,127	37.39%	3,293,507	35.78%	3,526,554	34.64%	3,256,999	33.71%	3,322,301	35.71%	3,288,644	36.91%	3,232,849	35.18%	3,235,692	35.61%	3,238,770	34.58%	3,016,563	35.4%	2,858,054	33.34%	2,911,347	32.56%	3,009,815	32.48%	2,852,794	32.66%	2,461,169	27.28%	1,378,450	15.44%	1,356,542	16.4%	1,365,098	16.72%	1,364,355	15.94%	990,609	12.12%	993,475	12.02%	1,128,779	12.75%	1,330,501	14.14%	1,419,599	14.37%	1,409,080	9.18%	1,379,875	8.7%	1,402,121	9.3%	1,457,185	9.89%	1,476,933	9.87%	1,454,998	9.78%	1,426,050	9.69%	1,406,828	10.26%	1,403,493	10.78%	1,396,461	10.65%	1,379,808	10.72%	1,377,216	10.48%	1,389,292	10.59%	1,426,381	10.93%	1,529,667	10.66%	1,550,796	10.94%	1,681,862	11.2%	1,707,080	11.24%	1,672,842	11.52%	1,641,673	12%	1,668,300	11.95%	1,661,744	12.01%	1,733,643	12.51%	1,788,040	12.87%	1,916,980	12.96%	1,738,800	13.39%	1,775,197	14.37%	1,789,843	14.3%	1,874,970	14.32%
權益總額	6,802,727	75.14%	6,670,137	72.46%	7,065,319	69.4%	6,709,683	69.45%	6,901,562	74.17%	6,904,763	77.49%	6,758,031	73.54%	6,764,200	74.45%	6,798,288	72.59%	6,487,034	76.13%	6,294,804	73.42%	6,410,354	71.7%	6,563,567	70.83%	6,317,684	72.33%	6,139,757	68.05%	5,635,234	63.13%	5,580,153	67.46%	5,451,198	66.79%	5,421,006	63.34%	5,025,108	61.5%	4,990,738	60.38%	5,449,736	61.55%	6,289,585	66.83%	6,546,598	66.29%	6,394,665	41.67%	6,251,570	39.42%	5,686,021	37.71%	5,639,744	38.28%	5,690,712	38.03%	5,636,750	37.89%	5,506,268	37.4%	5,460,552	39.81%	5,516,223	42.36%	5,657,550	43.17%	5,782,090	44.92%	5,807,434	44.19%	5,746,266	43.79%	5,759,803	44.15%	6,066,125	42.26%	6,310,511	44.52%	6,704,357	44.63%	6,827,410	44.97%	6,766,291	46.59%	6,624,828	48.42%	6,691,983	47.93%	6,451,668	46.61%	6,985,897	50.4%	7,011,455	50.46%	7,416,294	50.13%	6,727,721	51.81%	6,848,494	55.42%	6,918,414	55.26%	7,229,258	55.2%
負債及權益總計	9,053,874	100%	9,205,759	100%	10,179,902	100%	9,660,819	100%	9,304,804	100%	8,911,084	100%	9,189,501	100%	9,085,462	100%	9,365,421	100%	8,521,013	100%	8,573,498	100%	8,940,497	100%	9,267,018	100%	8,733,983	100%	9,022,536	100%	8,926,950	100%	8,271,652	100%	8,162,208	100%	8,559,198	100%	8,170,818	100%	8,265,130	100%	8,854,037	100%	9,411,777	100%	9,876,265	100%	15,344,321	100%	15,858,348	100%	15,077,522	100%	14,731,121	100%	14,962,639	100%	14,875,472	100%	14,723,082	100%	13,717,654	100%	13,021,251	100%	13,106,718	100%	12,870,607	100%	13,143,150	100%	13,123,487	100%	13,045,006	100%	14,354,394	100%	14,174,273	100%	15,021,353	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

聚亨(2022) 截至2023年第3季「資產總額」總計約為NT$91.9億元，相較上一季增加約NT$1.04億元、相較去年年末增加約NT$6.68億元

聚亨(2022) 2023年第3季財報顯示公司「資產總額」約NT$91.9億元；負債總額約NT$24.31億元、為資產總額的26.46%；權益總額約NT$67.58億元、為資產總額的73.54%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$90.85億元；負債總額約NT$23.21億元、為資產總額的25.55%；權益總額約NT$67.64億元、為資產總額的74.45%。今年第3季相較上一季「資產總額」增加約NT$1.04億元。

對比去年年末

去年年末的「資產總額」則為NT$85.21億元；負債總額約NT$20.34億元、為資產總額的23.87%；權益總額約NT$64.87億元、為資產總額的76.13%。今年第3季相較去年年末「資產總額」增加約NT$6.68億元。

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	%
資產總額	9,189,501	100%	9,085,462	100%	9,365,421	100%	8,521,013	100%	8,573,498	100%	8,940,497	100%	9,267,018	100%	8,733,983	100%	9,022,536	100%	8,926,950	100%	8,271,652	100%	8,162,208	100%	8,559,198	100%	8,170,818	100%	8,265,130	100%	8,854,037	100%	9,411,777	100%	9,876,265	100%	15,344,321	100%	15,858,348	100%	15,077,522	100%	14,731,121	100%	14,962,639	100%	14,875,472	100%	14,723,082	100%	13,717,654	100%	13,021,251	100%	13,106,718	100%	12,870,607	100%	13,143,150	100%	13,123,487	100%	13,045,006	100%	14,354,394	100%	14,174,273	100%	15,021,353	100%	15,183,286	100%	14,523,480	100%	13,682,218	100%	13,961,813	100%	13,841,430	100%
負債總額	2,431,470	26.46%	2,321,262	25.55%	2,567,133	27.41%	2,033,979	23.87%	2,278,694	26.58%	2,530,143	28.30%	2,703,451	29.17%	2,416,299	27.67%	2,882,779	31.95%	3,291,716	36.87%	2,691,499	32.54%	2,711,010	33.21%	3,138,192	36.66%	3,145,710	38.50%	3,274,392	39.62%	3,404,301	38.45%	3,122,192	33.17%	3,329,667	33.71%	8,949,656	58.33%	9,606,778	60.58%	9,391,501	62.29%	9,091,377	61.72%	9,271,927	61.97%	9,238,722	62.11%	9,216,814	62.60%	8,257,102	60.19%	7,505,028	57.64%	7,449,168	56.83%	7,088,517	55.08%	7,335,716	55.81%	7,377,221	56.21%	7,285,203	55.85%	8,288,269	57.74%	7,863,762	55.48%	8,316,996	55.37%	8,355,876	55.03%	7,757,189	53.41%	7,057,390	51.58%	7,269,830	52.07%	7,389,762	53.39%
權益總額	6,758,031	73.54%	6,764,200	74.45%	6,798,288	72.59%	6,487,034	76.13%	6,294,804	73.42%	6,410,354	71.70%	6,563,567	70.83%	6,317,684	72.33%	6,139,757	68.05%	5,635,234	63.13%	5,580,153	67.46%	5,451,198	66.79%	5,421,006	63.34%	5,025,108	61.50%	4,990,738	60.38%	5,449,736	61.55%	6,289,585	66.83%	6,546,598	66.29%	6,394,665	41.67%	6,251,570	39.42%	5,686,021	37.71%	5,639,744	38.28%	5,690,712	38.03%	5,636,750	37.89%	5,506,268	37.40%	5,460,552	39.81%	5,516,223	42.36%	5,657,550	43.17%	5,782,090	44.92%	5,807,434	44.19%	5,746,266	43.79%	5,759,803	44.15%	6,066,125	42.26%	6,310,511	44.52%	6,704,357	44.63%	6,827,410	44.97%	6,766,291	46.59%	6,624,828	48.42%	6,691,983	47.93%	6,451,668	46.61%

流動資產

聚亨(2022) 截至2023年第3季「流動資產」總計約為NT$48.6億元，相較上一季增加約NT$1.25億元、相較去年年末增加約NT$4.86億元

聚亨(2022) 2023年第3季財報顯示公司「流動資產」總計約NT$48.6億元、約佔整體資產的52.89%。

對比上一季

上一季流動資產總計約NT$47.35億元、約佔整體資產的52.12%。今年第3季相較上一季增加約NT$1.25億元。

對比去年年末

去年年末流動資產則為NT$43.74億元、約佔整體資產的51.34%。今年第3季相較去年年末增加約NT$4.86億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,860,349	52.89%	4,735,027	52.12%	4,944,582	52.80%	4,374,352	51.34%	4,613,115	53.81%	4,952,232	55.39%	5,314,513	57.35%	4,805,534	55.02%	5,329,203	59.07%	5,109,232	57.23%	4,231,988	51.16%	3,887,661	47.63%	3,984,990	46.56%	3,744,042	45.82%	3,848,587	46.56%	3,990,924	45.07%	3,907,798	41.52%	4,218,128	42.71%	10,352,056	67.47%	10,889,113	68.66%	5,313,075	35.24%	5,229,812	35.50%	5,281,168	35.30%	5,396,939	36.28%	5,239,974	35.59%	4,439,157	32.36%	3,964,658	30.45%	3,859,340	29.45%	3,669,393	28.51%	4,087,755	31.10%	4,158,032	31.68%	4,017,784	30.80%	5,450,167	37.97%	5,086,229	35.88%	5,463,729	36.37%	5,574,099	36.71%	5,383,894	37.07%	4,794,791	35.04%	5,081,804	36.40%	5,453,065	39.40%

非流動資產

聚亨(2022) 截至2023年第3季「非流動資產」總計約為NT$43.29億元，相較上一季減少約NT$-2,128萬元、相較去年年末增加約NT$1.82億元

聚亨(2022) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.29億元、約佔整體資產的47.11%。

對比上一季

上一季非流動資產總計約NT$43.5億元、約佔整體資產的47.88%。今年第3季相較上一季減少約NT$-2,128萬元。

對比去年年末

去年年末非流動資產則為NT$41.47億元、約佔整體資產的48.66%。今年第3季相較去年年末增加約NT$1.82億元。

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	4,329,152	47.11%	4,350,435	47.88%	4,420,839	47.20%	4,146,661	48.66%	3,960,383	46.19%	3,988,265	44.61%	3,952,505	42.65%	3,928,449	44.98%	3,693,333	40.93%	3,817,718	42.77%	4,039,664	48.84%	4,274,547	52.37%	4,574,208	53.44%	4,426,776	54.18%	4,416,543	53.44%	4,863,113	54.93%	5,503,979	58.48%	5,658,137	57.29%	4,992,265	32.53%	4,969,235	31.34%	9,764,447	64.76%	9,501,309	64.50%	9,681,471	64.70%	9,478,533	63.72%	9,483,108	64.41%	9,278,497	67.64%	9,056,593	69.55%	9,247,378	70.55%	9,201,214	71.49%	9,055,395	68.90%	8,965,455	68.32%	9,027,222	69.20%	8,904,227	62.03%	9,088,044	64.12%	9,557,624	63.63%	9,609,187	63.29%	9,139,586	62.93%	8,887,427	64.96%	8,880,009	63.60%	8,388,365	60.60%

流動負債

聚亨(2022) 截至2023年第3季「流動負債」總計約為NT$21.17億元，相較上一季增加約NT$1.24億元、相較去年年末增加約NT$1.69億元

聚亨(2022) 2023年第3季財報顯示公司「流動負債」總計約NT$21.17億元、約佔整體資產的23.04%。

對比上一季

上一季流動負債總計約NT$19.94億元、約佔整體資產的21.94%。今年第3季相較上一季增加約NT$1.24億元。

對比去年年末

去年年末流動負債則為NT$19.49億元、約佔整體資產的22.87%。今年第3季相較去年年末增加約NT$1.69億元。

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	%
流動負債	2,117,451	23.04%	1,993,722	21.94%	2,254,983	24.08%	1,948,749	22.87%	2,216,479	25.85%	2,471,609	27.65%	2,645,541	28.55%	2,367,501	27.11%	2,814,998	31.20%	3,180,313	35.63%	2,549,526	30.82%	2,551,962	31.27%	2,787,777	32.57%	2,543,483	31.13%	2,733,618	33.07%	2,780,184	31.40%	2,503,803	26.60%	2,886,514	29.23%	8,080,983	52.66%	8,519,610	53.72%	5,900,878	39.14%	5,956,249	40.43%	6,182,653	41.32%	6,066,983	40.79%	5,544,083	37.66%	5,014,145	36.55%	5,325,843	40.90%	5,038,423	38.44%	4,970,687	38.62%	4,704,862	35.80%	4,694,885	35.77%	4,134,732	31.70%	5,822,538	40.56%	4,883,646	34.45%	5,914,859	39.38%	5,920,283	38.99%	5,971,421	41.12%	4,495,810	32.86%	5,097,724	36.51%	5,065,566	36.60%

非流動負債

聚亨(2022) 截至2023年第3季「非流動負債」總計約為NT$3.14億元，相較上一季減少約NT$-1,352萬元、相較去年年末增加約NT$2.29億元

聚亨(2022) 2023年第3季財報顯示公司「非流動負債」總計約NT$3.14億元、約佔整體資產的3.42%。

對比上一季

上一季非流動負債總計約NT$3.28億元、約佔整體資產的3.61%。今年第3季相較上一季減少約NT$-1,352萬元。

對比去年年末

去年年末非流動負債則為NT$8,523萬元、約佔整體資產的1.00%。今年第3季相較去年年末增加約NT$2.29億元。

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	%
非流動負債	314,019	3.42%	327,540	3.61%	312,150	3.33%	85,230	1.00%	62,215	0.73%	58,534	0.65%	57,910	0.62%	48,798	0.56%	67,781	0.75%	111,403	1.25%	141,973	1.72%	159,048	1.95%	350,415	4.09%	602,227	7.37%	540,774	6.54%	624,117	7.05%	618,389	6.57%	443,153	4.49%	868,673	5.66%	1,087,168	6.86%	3,490,623	23.15%	3,135,128	21.28%	3,089,274	20.65%	3,171,739	21.32%	3,672,731	24.95%	3,242,957	23.64%	2,179,185	16.74%	2,410,745	18.39%	2,117,830	16.45%	2,630,854	20.02%	2,682,336	20.44%	3,150,471	24.15%	2,465,731	17.18%	2,980,116	21.02%	2,402,137	15.99%	2,435,593	16.04%	1,785,768	12.30%	2,561,580	18.72%	2,172,106	15.56%	2,324,196	16.79%

權益

聚亨(2022) 截至2023年第3季「權益」總計約為NT$67.58億元，相較上一季減少約NT$-617萬元、相較去年年末增加約NT$2.71億元

聚亨(2022) 2023年第3季財報顯示公司「權益」總計約NT$67.58億元、約佔整體資產的73.54%。

對比上一季

上一季權益總計約NT$67.64億元、約佔整體資產的74.45%。今年第3季相較上一季減少約NT$-617萬元。

對比去年年末

去年年末權益則為NT$64.87億元、約佔整體資產的76.13%。今年第3季相較去年年末增加約NT$2.71億元。

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	%
權益	6,758,031	73.54%	6,764,200	74.45%	6,798,288	72.59%	6,487,034	76.13%	6,294,804	73.42%	6,410,354	71.70%	6,563,567	70.83%	6,317,684	72.33%	6,139,757	68.05%	5,635,234	63.13%	5,580,153	67.46%	5,451,198	66.79%	5,421,006	63.34%	5,025,108	61.50%	4,990,738	60.38%	5,449,736	61.55%	6,289,585	66.83%	6,546,598	66.29%	6,394,665	41.67%	6,251,570	39.42%	5,686,021	37.71%	5,639,744	38.28%	5,690,712	38.03%	5,636,750	37.89%	5,506,268	37.40%	5,460,552	39.81%	5,516,223	42.36%	5,657,550	43.17%	5,782,090	44.92%	5,807,434	44.19%	5,746,266	43.79%	5,759,803	44.15%	6,066,125	42.26%	6,310,511	44.52%	6,704,357	44.63%	6,827,410	44.97%	6,766,291	46.59%	6,624,828	48.42%	6,691,983	47.93%	6,451,668	46.61%

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