華豐－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	2,665,645	32.25%	2,715,111	32.83%	2,593,663	32.68%	2,683,246	33.86%	2,496,578	31.43%	2,401,629	30.25%	2,108,934	26%	1,909,826	23.55%	1,702,701	21.11%	1,485,202	17.97%	1,344,852	16.2%	1,524,820	17.8%	1,370,652	16.47%	1,435,229	17.67%	1,491,887	18.15%	1,583,289	19.41%	1,561,036	19.39%	1,237,112	16.39%	1,342,595	18.19%	1,354,253	18.38%	1,208,181	16.31%	1,201,980	16.45%	1,087,230	15.22%	1,009,142	14.13%	912,541	12.82%	956,967	13.21%	743,695	10.6%	1,172,633	16.46%	1,300,968	17.78%	1,312,569	16.08%	1,356,162	16.27%	1,369,761	16.83%	1,727,036	20.99%	1,659,967	19.93%	1,841,486	21.71%	1,545,729	18.03%	1,445,020	17.07%	1,302,689	15.2%	1,535,317	17.84%	1,600,110	17.93%	1,667,308	18.25%	1,625,670	18.61%	1,639,299	19.44%	1,156,844	13.58%	1,562,597	17.68%	774,719	9.8%	1,158,674	14.12%	792,834	9.84%	671,724	8.59%	674,079	8.42%	799,979	9.86%	618,255	7.58%
透過損益按公允價值衡量之金融資產－流動	123,360	1.49%	110,902	1.34%	106,638	1.34%	91,997	1.16%	108,495	1.37%	116,019	1.46%	127,833	1.58%	120,531	1.49%	116,691	1.45%	157,804	1.91%	98,577	1.19%	40,450	0.47%	56,892	0.68%	42,711	0.53%	50,250	0.61%	54,384	0.67%	45,657	0.57%	41,353	0.55%	44,052	0.6%	33,228	0.45%	444	0.01%	460	0.01%	424	0.01%	429	0.01%	419	0.01%	476	0.01%	477	0.01%	956	0.01%	983	0.01%	1,081	0.01%	1,177	0.01%	30,650	0.38%	21,844	0.27%	24,986	0.3%	24,240	0.29%	22,845	0.27%	28,965	0.34%	99,616	1.16%	95,360	1.11%	118,941	1.33%	136,590	1.5%	83,669	0.96%	46,038	0.55%	206,751	2.43%	207,441	2.35%	139,661	1.77%	87,799	1.07%	88,109	1.09%	97,722	1.25%	164,957	2.06%	34,762	0.43%	64,648	0.79%
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		8,935	0.13%	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	29,268	0.35%	60,468	0.73%	57,381	0.72%	57,297	0.72%	86,927	1.09%	88,466	1.11%	26,097	0.32%	26,572	0.33%	26,475	0.33%	46,604	0.56%	46,453	0.56%	100,380	1.17%	107,916	1.3%	136,431	1.68%	166,319	2.02%	151,836	1.86%	147,289	1.83%	252,091	3.34%	123,119	1.67%	39,680	0.54%	132,074	1.78%	130,065	1.78%	159,440	2.23%	237,769	3.33%	0		0		0		0		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	34,141	0.41%	27,683	0.33%	32,799	0.41%	20,680	0.26%	28,303	0.36%	19,435	0.24%	19,996	0.25%	23,678	0.29%	24,239	0.3%	24,269	0.29%	24,633	0.3%	20,861	0.24%	43,068	0.52%	27,078	0.33%	35,143	0.43%	39,348	0.48%	34,518	0.43%	28,963	0.38%	36,519	0.49%	43,277	0.59%	70,569	0.95%	31,052	0.43%	36,190	0.51%	31,089	0.44%	53,693	0.75%	71,702	0.99%	99,652	1.42%	102,912	1.44%	90,421	1.24%	61,697	0.76%	115,629	1.39%	111,613	1.37%	115,412	1.4%	110,448	1.33%	50,706	0.6%	44,594	0.52%	53,460	0.63%	48,157	0.56%	54,414	0.63%	64,228	0.72%	149,648	1.64%	74,768	0.86%	113,298	1.34%	35,356	0.42%	49,080	0.56%	69,461	0.88%	54,927	0.67%	56,034	0.7%	45,981	0.59%	49,817	0.62%	54,681	0.67%	51,964	0.64%
應收帳款淨額	760,298	9.2%	678,379	8.2%	680,854	8.58%	631,472	7.97%	589,029	7.42%	620,468	7.81%	695,660	8.58%	627,444	7.74%	712,792	8.84%	841,398	10.18%	900,023	10.84%	929,113	10.85%	879,808	10.57%	752,284	9.26%	736,908	8.96%	733,789	9%	766,673	9.52%	748,078	9.91%	523,380	7.09%	637,226	8.65%	779,900	10.53%	835,698	11.44%	838,299	11.73%	856,369	11.99%	784,336	11.02%	922,238	12.73%	855,574	12.19%	894,470	12.56%	811,203	11.09%	829,760	10.17%	859,689	10.31%	842,360	10.35%	770,788	9.37%	760,200	9.13%	834,140	9.83%	1,006,898	11.75%	819,312	9.68%	831,989	9.7%	902,063	10.48%	970,540	10.87%	928,757	10.17%	877,504	10.05%	926,525	10.99%	913,021	10.72%	853,645	9.66%	796,384	10.08%	841,076	10.25%	836,989	10.39%	719,781	9.21%	659,332	8.23%	844,446	10.4%	873,865	10.72%
應收帳款－關係人淨額	5,933	0.07%	6,725	0.08%	6,203	0.08%	6,797	0.09%	2,648	0.03%	10,391	0.13%	2,571	0.03%	6,093	0.08%	9,336	0.12%	7,158	0.09%	7,056	0.08%	7,760	0.09%	5,634	0.07%	6,820	0.08%	6,076	0.07%	7,904	0.1%	4,138	0.05%	6,623	0.09%	512	0.01%	7,814	0.11%	4,066	0.05%	9,848	0.13%	4,992	0.07%	6,702	0.09%
其他應收款	46,008	0.56%	32,554	0.39%	32,653	0.41%	13,202	0.17%	11,861	0.15%	19,469	0.25%	485,589	5.99%	16,915	0.21%	33,189	0.41%	36,745	0.44%	14,409	0.17%	25,515	0.3%	33,454	0.4%	36,722	0.45%	36,447	0.44%	32,583	0.4%	26,567	0.33%	23,000	0.3%	17,398	0.24%	29,838	0.4%	27,120	0.37%	29,342	0.4%	31,946	0.45%	32,140	0.45%	40,741	0.57%	48,991	0.68%	41,825	0.6%	62,066	0.87%
本期所得稅資產	477	0.01%																											0	0%	0	0%	0	0%	0	0%	28,009	0.38%	29,184	0.4%	32,874	0.44%	32,211	0.44%	35,535	0.5%	44,763	0.63%	51,656	0.73%	49,989	0.69%	53,242	0.76%	56,871	0.8%	58,781	0.8%	48,966	0.6%	50,068	0.6%	25,350	0.31%	25,418	0.31%
存貨	1,066,832	12.91%	1,096,761	13.26%	937,395	11.81%	907,598	11.45%	1,011,959	12.74%	986,585	12.43%	941,454	11.61%	1,028,519	12.68%	1,070,075	13.27%	1,292,353	15.64%	1,429,296	17.22%	1,435,333	16.76%	1,289,258	15.49%	1,351,526	16.64%	1,320,395	16.06%	1,147,455	14.07%	956,274	11.88%	890,818	11.8%	981,178	13.3%	1,050,137	14.25%	1,028,387	13.88%	999,627	13.68%	908,113	12.71%	888,870	12.44%	1,027,912	14.44%	1,121,454	15.48%	1,190,804	16.97%	1,212,215	17.02%	1,221,619	16.7%	1,379,584	16.9%	1,450,013	17.4%	1,208,897	14.85%	1,161,628	14.12%	1,166,748	14.01%	1,171,628	13.81%	1,116,657	13.03%	1,290,487	15.25%	1,352,261	15.77%	1,333,182	15.49%	1,441,948	16.15%	1,543,862	16.9%	1,393,357	15.95%	1,289,416	15.29%	1,331,909	15.64%	1,341,170	15.17%	1,307,512	16.55%	1,321,577	16.11%	1,382,354	17.16%	1,467,690	18.78%	1,545,227	19.3%	1,577,200	19.43%	1,710,580	20.98%
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		0		0		0		0		0
其他流動資產	39,453	0.48%	41,591	0.5%	64,117	0.81%	35,624	0.45%	32,059	0.4%	35,822	0.45%	44,907	0.55%	35,333	0.44%	27,132	0.34%	32,875	0.4%	37,702	0.45%	47,987	0.56%	44,443	0.53%	43,486	0.54%	37,384	0.45%	45,754	0.56%	31,516	0.39%	47,295	0.63%	46,748	0.63%	54,196	0.74%	44,862	0.61%	44,612	0.61%	58,411	0.82%	43,482	0.61%	184,231	2.59%	101,262	1.4%	41,082	0.59%	38,077	0.53%	265,293	3.63%	195,166	2.39%	275,827	3.31%	360,553	4.43%	265,654	3.23%	321,134	3.86%	197,638	2.33%	497,797	5.81%	469,011	5.54%	486,449	5.67%	231,823	2.69%	210,062	2.35%	153,487	1.68%	135,496	1.55%	164,950	1.96%	478,828	5.62%	549,329	6.22%	535,294	6.77%	370,135	4.51%	518,988	6.44%	483,802	6.19%	461,597	5.76%	280,830	3.46%	261,861	3.21%
流動資產合計	4,771,415	57.73%	4,770,174	57.67%	4,511,703	56.84%	4,447,913	56.13%	4,367,859	54.99%	4,298,284	54.14%	4,453,041	54.9%	3,794,911	46.79%	3,722,630	46.15%	3,924,408	47.48%	3,903,001	47.02%	4,132,727	48.25%	3,831,614	46.03%	3,832,772	47.19%	3,881,294	47.21%	3,796,831	46.55%	3,574,161	44.4%	3,275,814	43.39%	3,143,982	42.6%	3,279,312	44.49%	3,328,962	44.94%	3,315,385	45.39%	3,161,089	44.25%	3,151,271	44.12%	3,055,529	42.91%	3,273,079	45.18%	3,026,351	43.12%	3,549,135	49.82%	3,835,930	52.43%	3,910,532	47.91%	4,187,201	50.23%	4,030,806	49.52%	4,173,139	50.73%	4,166,752	50.03%	4,216,948	49.72%	4,319,204	50.39%	4,187,956	49.48%	4,200,973	49%	4,236,395	49.22%	4,530,467	50.75%	4,681,338	51.25%	4,285,577	49.07%	4,277,738	50.74%	4,258,048	50%	4,596,241	52%	3,695,193	46.76%	3,923,604	47.82%	3,750,837	46.57%	3,522,395	45.06%	3,622,865	45.25%	3,622,482	44.63%	3,605,030	44.22%
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	124,695	1.51%	189,117	2.29%	223,042	2.81%	263,103	3.32%	267,793	3.37%	230,956	2.91%	232,212	2.86%	232,212	2.86%	233,786	2.9%	220,490	2.67%	216,217	2.6%	211,659	2.47%	227,897	2.74%
按攤銷後成本衡量之金融資產－非流動	12,124	0.15%	12,010	0.15%	12,090	0.15%	15,240	0.19%	68,320	0.86%	78,786	0.99%	74,867	0.92%	79,802	0.98%	102,601	1.27%	101,530	1.23%	139,495	1.68%	105,705	1.23%	147,686	1.77%	142,096	1.75%	155,176	1.89%	167,420	2.05%	228,799	2.84%	119,649	1.58%	111,861	1.52%	112,665	1.53%	103,231	1.39%	77,961	1.07%	56,403	0.79%	110,464	1.55%
採用權益法之投資	289,543	3.5%	290,291	3.51%	286,919	3.61%	281,109	3.55%	277,479	3.49%	279,522	3.52%	283,323	3.49%	282,852	3.49%	285,636	3.54%	288,196	3.49%	284,210	3.42%	290,586	3.39%	289,380	3.48%	292,559	3.6%	297,063	3.61%	295,423	3.62%	293,684	3.65%	221,287	2.93%	177,217	2.4%	174,718	2.37%	179,177	2.42%	140,119	1.92%	140,391	1.97%	138,355	1.94%	140,145	1.97%	136,017	1.88%	201,325	2.87%	216,512	3.04%	215,157	2.94%	318,684	3.9%	316,925	3.8%	314,393	3.86%	312,085	3.79%	303,506	3.64%	296,300	3.49%	280,904	3.28%	282,098	3.33%	299,427	3.49%	347,348	4.04%	356,046	3.99%	359,555	3.94%	342,369	3.92%	137,897	1.64%
不動產、廠房及設備	2,827,352	34.21%	2,773,297	33.53%	2,654,375	33.44%	2,669,263	33.69%	2,708,959	34.1%	2,726,699	34.34%	2,740,118	33.78%	3,355,650	41.37%	3,352,587	41.56%	3,311,980	40.07%	3,343,717	40.28%	3,417,555	39.9%	3,383,896	40.65%	3,399,144	41.85%	3,455,778	42.03%	3,447,934	42.27%	3,538,983	43.96%	3,520,344	46.63%	3,525,988	47.78%	3,403,458	46.18%	3,387,309	45.73%	3,378,072	46.24%	3,394,044	47.51%	3,365,923	47.12%	3,333,497	46.82%	3,478,944	48.02%	3,418,891	48.72%	3,174,338	44.56%	3,102,435	42.41%	3,768,757	46.17%	3,672,108	44.05%	3,499,084	42.98%	3,578,291	43.5%	3,668,163	44.04%	3,775,998	44.52%	3,805,010	44.39%	3,821,160	45.15%	3,863,003	45.06%	3,814,464	44.32%	3,876,840	43.43%	3,933,661	43.06%	3,921,182	44.89%	3,828,702	45.41%	4,016,094	47.16%	4,003,210	45.29%	3,991,531	50.51%	4,078,838	49.71%	4,055,586	50.35%	4,080,118	52.2%	4,171,541	52.1%	4,272,073	52.63%	4,337,444	53.2%
使用權資產	3,447	0.04%	4,012	0.05%	813	0.01%	947	0.01%	2,795	0.04%	3,029	0.04%	3,312	0.04%	41,303	0.51%	42,004	0.52%	42,901	0.52%	43,517	0.52%	45,142	0.53%	44,685	0.54%	45,386	0.56%	46,675	0.57%	48,353	0.59%	49,531	0.62%	49,226	0.65%	62,888	0.85%	63,851	0.87%	65,188	0.88%	66,889	0.92%	70,286	0.98%	70,796	0.99%	0		0		0		0		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	129,968	1.57%	135,303	1.64%	127,814	1.61%	130,229	1.64%	128,135	1.61%	207,699	2.62%	208,264	2.57%	202,990	2.5%	196,741	2.44%	208,764	2.53%	199,658	2.41%	199,495	2.33%	194,356	2.33%	194,743	2.4%	192,354	2.34%	197,201	2.42%	203,146	2.52%	196,333	2.6%	209,048	2.83%	185,651	2.52%	218,647	2.95%	220,369	3.02%	221,660	3.1%	234,803	3.29%	229,727	3.23%																																							0	0%	0	0%	0	0%	0	0%	0	0%	1,361	0.02%	1,361	0.02%	1,361	0.02%
無形資產	1,475	0.02%	1,584	0.02%	1,429	0.02%	1,516	0.02%	1,631	0.02%	1,729	0.02%	1,839	0.02%	712	0.01%	803	0.01%	848	0.01%	941	0.01%	1,053	0.01%	1,105	0.01%	1,070	0.01%	1,227	0.01%	1,086	0.01%	1,173	0.01%	1,235	0.02%	1,400	0.02%	1,044	0.01%	1,218	0.02%	1,318	0.02%	1,406	0.02%	1,480	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
遞延所得稅資產	98,446	1.19%	85,602	1.03%	109,893	1.38%	110,971	1.4%	115,630	1.46%	110,026	1.39%	112,627	1.39%	113,882	1.4%	114,857	1.42%	142,238	1.72%	154,336	1.86%	142,186	1.66%	152,787	1.84%	152,204	1.87%	134,720	1.64%	120,794	1.48%	105,039	1.3%	103,398	1.37%	84,586	1.15%	90,033	1.22%	64,819	0.88%	59,435	0.81%	48,993	0.69%	42,348	0.59%	43,094	0.61%	39,471	0.54%	56,586	0.81%	69,111	0.97%	62,553	0.86%	69,954	0.86%	64,942	0.78%	69,607	0.86%	48,106	0.58%	54,355	0.65%	58,264	0.69%	29,310	0.34%	31,619	0.37%	34,932	0.41%	35,582	0.41%	33,250	0.37%	32,206	0.35%	28,339	0.32%	30,332	0.36%	41,572	0.49%	53,542	0.61%	50,683	0.64%	39,056	0.48%	39,056	0.48%	34,731	0.44%	45,395	0.57%	44,780	0.55%	58,740	0.72%
其他非流動資產	6,554	0.08%	9,650	0.12%	8,858	0.11%	3,733	0.05%	4,645	0.06%	3,108	0.04%	1,974	0.02%	6,430	0.08%	15,245	0.19%	23,469	0.28%	16,139	0.19%	19,075	0.22%	50,523	0.61%	62,212	0.77%	57,061	0.69%	82,083	1.01%	55,201	0.69%	61,805	0.82%	62,898	0.85%	59,341	0.81%	58,858	0.79%	45,357	0.62%	49,411	0.69%	27,290	0.38%	318,215	4.47%	317,266	4.38%	314,896	4.49%	115,204	1.62%
非流動資產合計	3,493,604	42.27%	3,500,866	42.33%	3,425,233	43.16%	3,476,111	43.87%	3,575,387	45.01%	3,641,554	45.86%	3,658,536	45.1%	4,315,833	53.21%	4,344,260	53.85%	4,340,416	52.52%	4,398,230	52.98%	4,432,456	51.75%	4,492,315	53.97%	4,289,414	52.81%	4,340,054	52.79%	4,360,294	53.45%	4,475,556	55.6%	4,273,277	56.61%	4,235,886	57.4%	4,090,761	55.51%	4,078,447	55.06%	3,989,520	54.61%	3,982,594	55.75%	3,991,459	55.88%	4,064,678	57.09%	3,971,698	54.82%	3,991,698	56.88%	3,575,165	50.18%	3,479,732	47.57%	4,252,133	52.09%	4,148,180	49.77%	4,109,626	50.48%	4,053,695	49.27%	4,161,599	49.97%	4,264,781	50.28%	4,252,011	49.61%	4,276,174	50.52%	4,372,070	51%	4,369,803	50.78%	4,395,989	49.25%	4,453,291	48.75%	4,448,582	50.93%	4,153,129	49.26%	4,257,963	50%	4,242,147	48%	4,207,310	53.24%	4,281,944	52.18%	4,303,705	53.43%	4,294,539	54.94%	4,384,316	54.75%	4,494,250	55.37%	4,548,057	55.78%
資產總計	8,265,019	100%	8,271,040	100%	7,936,936	100%	7,924,024	100%	7,943,246	100%	7,939,838	100%	8,111,577	100%	8,110,744	100%	8,066,890	100%	8,264,824	100%	8,301,231	100%	8,565,183	100%	8,323,929	100%	8,122,186	100%	8,221,348	100%	8,157,125	100%	8,049,717	100%	7,549,091	100%	7,379,868	100%	7,370,073	100%	7,407,409	100%	7,304,905	100%	7,143,683	100%	7,142,730	100%	7,120,207	100%	7,244,777	100%	7,018,049	100%	7,124,300	100%	7,315,662	100%	8,162,665	100%	8,335,381	100%	8,140,432	100%	8,226,834	100%	8,328,351	100%	8,481,729	100%	8,571,215	100%	8,464,130	100%	8,573,043	100%	8,606,198	100%	8,926,456	100%	9,134,629	100%	8,734,159	100%	8,430,867	100%	8,516,011	100%	8,838,388	100%	7,902,503	100%	8,205,548	100%	8,054,542	100%	7,816,934	100%	8,007,181	100%	8,116,732	100%	8,153,087	100%
負債及權益
負債
流動負債
短期借款	590,412	7.14%	500,420	6.05%	294,509	3.71%	373,568	4.71%	361,354	4.55%	360,000	4.53%	577,630	7.12%	624,141	7.7%	623,144	7.72%	719,339	8.7%	822,642	9.91%	771,866	9.01%	727,713	8.74%	580,125	7.14%	577,874	7.03%	695,293	8.52%	799,496	9.93%	762,288	10.1%	690,499	9.36%	597,819	8.11%	413,004	5.58%	625,336	8.56%	611,244	8.56%	672,923	9.42%	692,866	9.73%	694,429	9.59%	821,757	11.71%	732,765	10.29%	799,676	10.93%	860,478	10.54%	790,074	9.48%	526,137	6.46%	545,297	6.63%	571,368	6.86%	601,439	7.09%	533,571	6.23%	571,969	6.76%	594,976	6.94%	493,331	5.73%	514,222	5.76%	527,317	5.77%	565,613	6.48%	661,687	7.85%	741,791	8.71%	826,768	9.35%	1,042,819	13.2%	1,143,954	13.94%	1,191,843	14.8%	1,172,147	14.99%	1,327,888	16.58%	1,290,902	15.9%	1,275,806	15.65%
合約負債－流動	88,282	1.07%	78,612	0.95%	66,739	0.84%	58,287	0.74%	72,700	0.92%	50,699	0.64%	59,090	0.73%	67,967	0.84%	74,453	0.92%	63,548	0.77%	73,475	0.89%	86,101	1.01%	78,580	0.94%	87,235	1.07%	93,332	1.14%	75,338	0.92%	70,350	0.87%	57,297	0.76%	51,080	0.69%	36,696	0.5%	46,584	0.63%	30,276	0.41%	13,749	0.19%	12,563	0.18%
應付帳款	414,967	5.02%	434,803	5.26%	384,382	4.84%	310,811	3.92%	345,088	4.34%	430,082	5.42%	384,576	4.74%	319,567	3.94%	331,917	4.11%	394,120	4.77%	469,841	5.66%	494,166	5.77%	514,119	6.18%	456,941	5.63%	599,204	7.29%	463,863	5.69%	395,306	4.91%	378,042	5.01%	256,758	3.48%	397,771	5.4%	429,779	5.8%	501,505	6.87%	402,330	5.63%	409,912	5.74%	416,171	5.84%	608,147	8.39%	547,624	7.8%	547,902	7.69%	541,745	7.41%	563,481	6.9%	740,928	8.89%	652,308	8.01%	506,500	6.16%	428,149	5.14%	504,270	5.95%	374,041	4.36%	414,632	4.9%	434,449	5.07%	465,302	5.41%	577,963	6.47%	626,667	6.86%	607,751	6.96%	538,852	6.39%	485,756	5.7%	582,942	6.6%	602,981	7.63%	652,036	7.95%	702,332	8.72%	575,049	7.36%	638,381	7.97%	764,868	9.42%	777,728	9.54%
應付帳款－關係人	5,633	0.07%															0	0%	0	0%	0	0%	0	0%	4,987	0.06%
其他應付款	247,771	3%	444,486	5.37%	206,900	2.61%	430,227	5.43%	282,381	3.55%	476,243	6%	460,061	5.67%	361,411	4.46%	254,154	3.15%	404,060	4.89%	260,811	3.14%	254,298	2.97%	300,135	3.61%	439,230	5.41%	307,209	3.74%	308,576	3.78%	322,300	4%	295,658	3.92%	293,490	3.98%	247,863	3.36%	315,125	4.25%	274,641	3.76%	300,410	4.21%	268,230	3.76%	353,194	4.96%	340,397	4.7%	326,464	4.65%	351,941	4.94%
其他應付款項－關係人	978	0.01%	1,843	0.02%	1,150	0.01%	2,997	0.04%	2,406	0.03%	1,695	0.02%	1,182	0.01%	2,131	0.03%	1,456	0.02%	638	0.01%	762	0.01%	428	0%	701	0.01%	997	0.01%	867	0.01%	1,239	0.02%	892	0.01%	386	0.01%	442	0.01%	280	0%	1,102	0.01%	1,470	0.02%	876	0.01%	1,706	0.02%
本期所得稅負債	30,335	0.37%	35,677	0.43%	63,183	0.8%	126,918	1.6%	100,083	1.26%	86,273	1.09%	100,988	1.24%	74,723	0.92%	60,201	0.75%	40,493	0.49%	79,250	0.95%	92,214	1.08%	64,886	0.78%	35,570	0.44%	89,230	1.09%	135,441	1.66%	99,684	1.24%	55,572	0.74%	56,137	0.76%	108,114	1.47%	77,594	1.05%	53,302	0.73%	48,837	0.68%	35,428	0.5%	26,589	0.37%	12,853	0.18%	26,315	0.37%	33,771	0.47%	22,721	0.31%	10,163	0.12%	36,147	0.43%	73,973	0.91%	55,654	0.68%	24,102	0.29%	73,607	0.87%	171,962	2.01%	120,829	1.43%	90,481	1.06%	111,834	1.3%	125,614	1.41%	86,921	0.95%	70,718	0.81%	83,995	1%	127,219	1.49%	97,979	1.11%	47,224	0.6%	47,631	0.58%	41,399	0.51%	22,589	0.29%	21,338	0.27%	37,834	0.47%	48,662	0.6%
負債準備－流動	92,332	1.12%	97,027	1.17%	97,219	1.22%	96,407	1.22%	94,623	1.19%	102,947	1.3%	136,455	1.68%	0	0%	3,793	0.05%	5,977	0.07%	8,189	0.1%	10,647	0.12%	17,207	0.21%	36,260	0.45%	43,929	0.53%	59,694	0.73%	64,056	0.8%
租賃負債－流動	1,566	0.02%	1,694	0.02%	500	0.01%	493	0.01%	350	0%	450	0.01%	617	0.01%	1,045	0.01%	1,350	0.02%	1,936	0.02%	2,376	0.03%	2,550	0.03%	2,764	0.03%	2,924	0.04%	3,160	0.04%	3,410	0.04%	3,400	0.04%	3,385	0.04%	2,272	0.03%	2,051	0.03%	2,078	0.03%	2,156	0.03%	2,290	0.03%	2,025	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
其他流動負債	159,979	1.94%	128,289	1.55%	129,318	1.63%	292,168	3.69%	318,908	4.01%	1,249,416	15.74%	292,990	3.61%	381,757	4.71%	284,540	3.53%	233,101	2.82%	159,748	1.92%	168,985	1.97%	164,515	1.98%	147,114	1.81%	129,405	1.57%	140,392	1.72%	142,168	1.77%	203,712	2.7%	256,383	3.47%	328,692	4.46%	362,205	4.89%	373,553	5.11%	437,738	6.13%	901,069	12.62%	857,667	12.05%	155,439	2.15%	889,196	12.67%	1,063,383	14.93%
一年或一營業週期內到期長期負債	125,000	1.51%	100,000	1.21%	100,000	1.26%	250,000	3.15%	279,390	3.52%	1,182,240	14.89%	263,190	3.24%	347,505	4.28%	250,685	3.11%	203,478	2.46%	96,866	1.17%	93,757	1.09%	90,853	1.09%	0		0		0		0		0		0		0		0		0		0		0		818,395	11.49%	119,190	1.65%	845,556	12.05%	1,005,292	14.11%	1,125,028	15.38%	42,500	0.52%	458,034	5.5%	381,453	4.69%	386,618	4.7%	240,779	2.89%	243,248	2.87%	132,466	1.55%	132,999	1.57%	88,714	1.03%	86,552	1.01%	87,025	0.97%	87,402	0.96%	43,039	0.49%	42,740	0.51%	681,420	8%	676,847	7.66%	609,761	7.72%	558,148	6.8%	522,621	6.49%	393,859	5.04%	614,399	7.67%	239,550	2.95%	320,589	3.93%
其他流動負債－其他	34,979	0.42%	28,289	0.34%	29,318	0.37%	42,168	0.53%	39,518	0.5%	67,176	0.85%	29,800	0.37%	34,252	0.42%	33,855	0.42%	29,623	0.36%	62,882	0.76%	75,228	0.88%	73,662	0.88%																							39,272	0.55%	36,249	0.5%	43,640	0.62%	58,091	0.82%	65,251	0.89%	51,965	0.64%	56,955	0.68%	51,702	0.64%	62,254	0.76%	75,933	0.91%	77,098	0.91%	87,160	1.02%	70,575	0.83%	63,580	0.74%	80,708	0.94%	83,021	0.93%	80,873	0.89%	85,079	0.97%	92,768	1.1%
流動負債合計	1,632,255	19.75%	1,722,851	20.83%	1,243,967	15.67%	1,692,009	21.35%	1,577,893	19.86%	2,767,799	34.86%	2,013,656	24.82%	1,832,875	22.6%	1,635,008	20.27%	1,913,202	23.15%	1,927,143	23.22%	1,931,367	22.55%	1,925,586	23.13%	1,836,368	22.61%	1,894,249	23.04%	1,933,351	23.7%	1,947,618	24.19%	1,756,340	23.27%	1,637,379	22.19%	1,720,631	23.35%	1,649,784	22.27%	1,898,030	25.98%	1,835,763	25.7%	2,392,196	33.49%	2,410,528	33.85%	1,814,700	25.05%	2,615,779	37.27%	2,733,383	38.37%	2,967,719	40.57%	1,884,256	23.08%	2,484,411	29.81%	2,041,437	25.08%	2,017,849	24.53%	1,840,653	22.1%	1,981,707	23.36%	1,749,762	20.41%	1,796,297	21.22%	1,819,900	21.23%	2,108,187	24.5%	1,901,746	21.3%	2,067,953	22.64%	2,366,972	27.1%	2,519,724	29.89%	3,117,269	36.6%	3,364,863	38.07%	2,858,746	36.18%	2,982,532	36.35%	3,076,908	38.2%	2,968,490	37.98%	3,341,783	41.73%	3,010,122	37.09%	2,936,896	36.02%
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	1,021,606	12.36%	1,096,172	13.25%	1,295,739	16.33%	995,306	12.56%	1,000,000	12.59%	0	0%	999,700	12.32%	1,174,828	14.48%	1,309,445	16.23%	1,323,384	16.01%	1,471,761	17.73%	1,546,893	18.06%	1,554,316	18.67%	1,562,320	19.24%	1,447,661	17.61%	1,286,009	15.77%	1,235,073	15.34%	1,243,315	16.47%	1,279,327	17.34%	1,292,413	17.54%	1,256,304	16.96%	939,115	12.86%	911,368	12.76%	464,575	6.5%	491,692	6.91%	1,216,655	16.79%	132,622	1.89%	0	0%	0	0%	927,500	11.36%	534,373	6.41%	762,906	9.37%	773,236	9.4%	998,982	11.99%	1,005,382	11.85%	1,159,329	13.53%	1,094,994	12.94%	1,184,072	13.81%	1,085,688	12.62%	1,133,225	12.7%	1,236,614	13.54%	1,067,742	12.22%	812,069	9.63%	179,900	2.11%	426,582	4.83%	514,196	6.51%	778,087	9.48%	810,705	10.07%	926,183	11.85%	765,814	9.56%	1,224,667	15.09%	1,297,271	15.91%
遞延所得稅負債	292,658	3.54%	255,522	3.09%	280,552	3.53%	271,413	3.43%	269,330	3.39%	268,659	3.38%	258,975	3.19%	273,862	3.38%	270,753	3.36%	300,727	3.64%	285,989	3.45%	273,438	3.19%	263,210	3.16%	255,741	3.15%	247,959	3.02%	237,095	2.91%	223,892	2.78%	211,199	2.8%	199,926	2.71%	199,172	2.7%	200,686	2.71%	203,399	2.78%	183,428	2.57%	168,586	2.36%	160,033	2.25%	199,203	2.75%	199,484	2.84%	195,145	2.74%	191,166	2.61%	191,065	2.34%	184,978	2.22%	180,463	2.22%	187,108	2.27%	223,363	2.68%	234,650	2.77%	218,721	2.55%	218,633	2.58%	232,775	2.72%	203,202	2.36%	213,466	2.39%	217,311	2.38%	142,398	1.63%	142,398	1.69%	142,398	1.67%	142,398	1.61%	146,863	1.86%	149,774	1.83%	169,994	2.11%	142,398	1.82%	142,398	1.78%	142,398	1.75%	142,398	1.75%
租賃負債－非流動	2,076	0.03%	2,484	0.03%	452	0.01%	568	0.01%	884	0.01%	1,013	0.01%	1,110	0.01%	540	0.01%	820	0.01%	435	0.01%	600	0.01%	1,100	0.01%	1,684	0.02%	2,290	0.03%	2,921	0.04%	3,650	0.04%	4,148	0.05%	4,569	0.06%	2,760	0.04%	2,737	0.04%	2,931	0.04%	3,410	0.05%	3,880	0.05%	3,465	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
其他非流動負債	64,594	0.78%	64,244	0.78%	60,594	0.76%	61,547	0.78%	64,200	0.81%	63,535	0.8%	64,196	0.79%	69,527	0.86%	71,478	0.89%	99,040	1.2%	107,948	1.3%	108,600	1.27%	106,740	1.28%	102,040	1.26%	106,008	1.29%	110,654	1.36%	114,008	1.42%	108,384	1.44%	111,414	1.51%	109,386	1.48%	117,230	1.58%	105,685	1.45%	99,206	1.39%	90,402	1.27%	95,272	1.34%	96,508	1.33%	101,793	1.45%	109,559	1.54%
非流動負債合計	1,380,934	16.71%	1,418,422	17.15%	1,637,337	20.63%	1,328,834	16.77%	1,334,414	16.8%	333,207	4.2%	1,323,981	16.32%	1,518,757	18.73%	1,652,496	20.48%	1,723,586	20.85%	1,866,298	22.48%	1,930,031	22.53%	1,925,950	23.14%	1,922,391	23.67%	1,804,549	21.95%	1,637,408	20.07%	1,577,121	19.59%	1,567,467	20.76%	1,593,427	21.59%	1,603,708	21.76%	1,577,151	21.29%	1,251,609	17.13%	1,197,882	16.77%	727,028	10.18%	746,997	10.49%	1,512,366	20.88%	433,899	6.18%	304,704	4.28%	310,285	4.24%	1,255,016	15.38%	860,694	10.33%	1,089,890	13.39%	1,121,675	13.63%	1,395,437	16.76%	1,418,244	16.72%	1,655,684	19.32%	1,595,104	18.85%	1,702,874	19.86%	1,579,426	18.35%	1,646,291	18.44%	1,755,345	19.22%	1,516,082	17.36%	1,264,454	15%	636,684	7.48%	886,600	10.03%	984,201	12.45%	1,254,395	15.29%	1,311,047	16.28%	1,423,993	18.22%	1,245,150	15.55%	1,720,140	21.19%	1,806,735	22.16%
負債總計	3,013,189	36.46%	3,141,273	37.98%	2,881,304	36.3%	3,020,843	38.12%	2,912,307	36.66%	3,101,006	39.06%	3,337,637	41.15%	3,351,632	41.32%	3,287,504	40.75%	3,636,788	44%	3,793,441	45.7%	3,861,398	45.08%	3,851,536	46.27%	3,758,759	46.28%	3,698,798	44.99%	3,570,759	43.77%	3,524,739	43.79%	3,323,807	44.03%	3,230,806	43.78%	3,324,339	45.11%	3,226,935	43.56%	3,149,639	43.12%	3,033,645	42.47%	3,119,224	43.67%	3,157,525	44.35%	3,327,066	45.92%	3,049,678	43.45%	3,038,087	42.64%	3,278,004	44.81%	3,139,272	38.46%	3,345,105	40.13%	3,131,327	38.47%	3,139,524	38.16%	3,236,090	38.86%	3,399,951	40.09%	3,405,446	39.73%	3,391,401	40.07%	3,522,774	41.09%	3,687,613	42.85%	3,548,037	39.75%	3,823,298	41.85%	3,883,054	44.46%	3,784,178	44.88%	3,753,953	44.08%	4,251,463	48.1%	3,842,947	48.63%	4,236,927	51.63%	4,387,955	54.48%	4,392,483	56.19%	4,586,933	57.29%	4,730,262	58.28%	4,743,631	58.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,793,492	33.8%	2,793,492	33.77%	2,793,492	35.2%	2,793,492	35.25%	2,793,492	35.17%	2,793,492	35.18%	2,793,492	34.44%	2,793,492	34.44%	2,793,492	34.63%	2,793,492	33.8%	2,793,492	33.65%	2,793,492	32.61%	2,793,492	33.56%	2,793,492	34.39%	2,793,492	33.98%	2,793,492	34.25%	3,323,492	41.29%	3,323,492	44.03%	3,323,492	45.03%	3,323,492	45.09%	3,323,492	44.87%	3,323,492	45.5%	3,323,492	46.52%	3,323,492	46.53%	3,323,492	46.68%	3,323,492	45.87%	3,323,492	47.36%	3,323,492	46.65%	3,323,492	45.43%	3,323,492	40.72%	3,323,492	39.87%	3,323,492	40.83%	3,323,492	40.4%	3,323,492	39.91%	3,258,325	38.42%	3,258,325	38.01%	3,258,325	38.5%	3,258,325	38.01%	3,258,325	37.86%	3,258,325	36.5%	3,368,015	36.87%	3,368,015	38.56%	3,368,015	39.95%	3,368,015	39.55%	3,368,015	38.11%	3,923,567	49.65%	3,923,567	47.82%	3,423,567	42.5%	3,423,567	43.8%	3,223,567	40.26%	3,223,567	39.72%	3,223,567	39.54%
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	2,793,492	33.8%	2,793,492	33.77%	2,793,492	35.2%	2,793,492	35.25%	2,793,492	35.17%	2,793,492	35.18%	2,793,492	34.44%	2,793,492	34.44%	2,793,492	34.63%	2,793,492	33.8%	2,793,492	33.65%	2,793,492	32.61%	2,793,492	33.56%	2,793,492	34.39%	2,793,492	33.98%	2,793,492	34.25%	3,323,492	41.29%	3,323,492	44.03%	3,323,492	45.03%	3,323,492	45.09%	3,323,492	44.87%	3,323,492	45.5%	3,323,492	46.52%	3,323,492	46.53%	3,323,492	46.68%	3,323,492	45.87%	3,323,492	47.36%	3,323,492	46.65%	3,323,492	45.43%	3,323,492	40.72%	3,323,492	39.87%	3,323,492	40.83%	3,323,492	40.4%	3,323,492	39.91%	3,323,492	39.18%	3,258,325	38.01%	3,258,325	38.5%	3,258,325	38.01%	3,258,325	37.86%	3,258,325	36.5%	3,368,015	36.87%	3,368,015	38.56%	3,368,015	39.95%	3,368,015	39.55%	3,368,015	38.11%	3,923,567	49.65%	3,923,567	47.82%	3,423,567	42.5%	3,423,567	43.8%	3,223,567	40.26%	3,223,567	39.72%	3,223,567	39.54%
資本公積
資本公積－發行溢價	36,899	0.45%							36,899	0.46%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	37,290	0.44%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,954	0.5%	34,526	0.47%	34,372	0.48%	126,250	1.77%
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－其他	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%			275	0%	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%	275	0%							275	0%
資本公積合計	37,174	0.45%	37,174	0.45%	37,174	0.47%	37,174	0.47%	37,174	0.47%	37,174	0.47%	37,174	0.46%	37,290	0.46%	37,290	0.46%	37,290	0.45%	37,290	0.45%	37,290	0.44%	37,290	0.45%	37,284	0.46%	37,275	0.45%	37,266	0.46%	37,256	0.46%	37,009	0.49%	37,096	0.5%	37,027	0.5%	36,954	0.5%	34,526	0.47%	34,372	0.48%	168,184	2.35%	167,989	2.36%	167,794	2.32%	167,636	2.39%	167,372	2.35%	167,372	2.29%	167,372	2.05%	167,372	2.01%	167,372	2.06%	167,372	2.03%	157,054	1.89%	148,501	1.75%	135,520	1.58%	135,427	1.6%	135,427	1.58%	135,427	1.57%	135,427	1.52%	139,677	1.53%	139,677	1.6%	139,677	1.66%	139,677	1.64%	139,677	1.58%	9,177	0.12%	9,177	0.11%	9,177	0.11%	5,928	0.08%	3,819	0.05%	604	0.01%	9,565	0.12%
保留盈餘
法定盈餘公積	134,509	1.63%	134,509	1.63%	108,965	1.37%	84,765	1.07%	84,765	1.07%	84,765	1.07%	66,768	0.82%	66,768	0.82%	50,031	0.62%	50,031	0.61%	36,003	0.43%	21,456	0.25%	21,456	0.26%	21,456	0.26%											0	0%	0	0%	0	0%	0	0%	111,668	1.56%
特別盈餘公積	0	0%	0	0%	0	0%	6,321	0.08%	6,321	0.08%	6,321	0.08%	9,289	0.11%	9,289	0.11%	112,404	1.39%	112,404	1.36%	148,953	1.79%	70,030	0.82%	70,030	0.84%	70,030	0.86%
未分配盈餘（或待彌補虧損）	484,888	5.87%	350,239	4.23%	512,070	6.45%	408,116	5.15%	497,987	6.27%	377,832	4.76%	382,759	4.72%	271,107	3.34%	228,151	2.83%	200,699	2.43%	177,929	2.14%	371,121	4.33%	270,793	3.25%	191,987	2.36%	356,483	4.34%	257,950	3.16%	(388,079)	-4.82%	(542,557)	-7.19%	(679,881)	-9.21%	(709,754)	-9.63%	(754,094)	-10.18%	(798,129)	-10.93%	(753,014)	-10.54%	(999,576)	-13.99%
保留盈餘合計	619,397	7.49%	484,748	5.86%	621,035	7.82%	499,202	6.3%	589,073	7.42%	468,918	5.91%	458,816	5.66%	347,164	4.28%	390,586	4.84%	363,134	4.39%	362,885	4.37%	462,607	5.4%	362,279	4.35%	283,473	3.49%	356,483	4.34%	257,950	3.16%	(388,079)	-4.82%	(542,557)	-7.19%	(679,881)	-9.21%	(709,754)	-9.63%	(754,094)	-10.18%	(798,129)	-10.93%	(753,014)	-10.54%	(887,908)	-12.43%	(892,724)	-12.54%	(889,470)	-12.28%	(728,657)	-10.38%	(612,426)	-8.6%	(665,142)	-9.09%	304,764	3.73%	320,565	3.85%	376,688	4.63%	363,544	4.42%	456,949	5.49%	417,493	4.92%	517,638	6.04%	456,716	5.4%	448,921	5.24%	442,036	5.14%	792,605	8.88%	875,258	9.58%	317,434	3.63%	208,440	2.47%	242,615	2.85%	177,814	2.01%	(772,589)	-9.78%	(881,121)	-10.74%	(713,916)	-8.86%	(764,906)	-9.79%	(551,302)	-6.89%	(530,905)	-6.54%	(527,469)	-6.47%
其他權益
國外營運機構財務報表換算之兌換差額	199,557	2.41%	189,123	2.29%	73,813	0.93%	62,398	0.79%	51,226	0.64%	64,489	0.81%	48,663	0.6%	47,625	0.59%	45,452	0.56%	4,797	0.06%	(38,610)	-0.47%	(35,023)	-0.41%	(90,985)	-1.09%	(92,263)	-1.14%	(37,167)	-0.45%	24,655	0.3%	76,731	0.95%	46,293	0.61%	106,833	1.45%	59,525	0.81%	164,623	2.22%	214,366	2.93%	170,019	2.38%	107,912	1.51%
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	(157,440)	-1.9%	(92,966)	-1.12%	(59,166)	-0.75%	(22,722)	-0.29%	(21,434)	-0.27%	(58,910)	-0.74%	(54,985)	-0.68%	(55,539)	-0.68%	(54,741)	-0.68%	(65,885)	-0.8%	(73,793)	-0.89%	(76,161)	-0.89%	(57,966)	-0.7%	(33,354)	-0.41%	(32,863)	-0.4%	(33,337)	-0.41%	(34,251)	-0.43%	(34,495)	-0.46%	(33,869)	-0.46%	(34,753)	-0.47%	(34,676)	-0.47%	(34,789)	-0.48%	(34,519)	-0.48%	(34,514)	-0.48%
其他權益合計	42,117	0.51%	96,157	1.16%	14,647	0.18%	39,676	0.5%	29,792	0.38%	5,579	0.07%	(6,322)	-0.08%	(7,914)	-0.1%	(9,289)	-0.12%	(61,088)	-0.74%	(112,403)	-1.35%	(111,184)	-1.3%	(148,951)	-1.79%	(125,617)	-1.55%	(70,030)	-0.85%	(8,682)	-0.11%	42,480	0.53%	11,798	0.16%	72,964	0.99%	24,772	0.34%	129,947	1.75%	179,577	2.46%	135,500	1.9%	73,398	1.03%	66,617	0.94%	57,758	0.8%	2,091	0.03%	(48,739)	-0.68%	3,553	0.05%	29,674	0.36%	20,700	0.25%	(74)	0%	110,188	1.34%	76,457	0.92%	145,776	1.72%	153,371	1.79%	182,747	2.16%	216,084	2.52%	130,264	1.51%	194,509	2.18%	214,027	2.34%	124,410	1.42%	77,875	0.92%	121,912	1.43%	79,224	0.9%	88,419	1.12%	128,938	1.57%	139,459	1.73%	70,310	0.9%	79,962	1%	92,116	1.13%	92,557	1.14%
歸屬於母公司業主之權益合計	3,492,180	42.25%	3,411,571	41.25%	3,466,348	43.67%	3,369,544	42.52%	3,449,531	43.43%	3,305,163	41.63%	3,283,160	40.47%	3,170,032	39.08%	3,212,079	39.82%	3,132,828	37.91%	3,081,264	37.12%	3,182,205	37.15%	3,044,110	36.57%	2,988,632	36.8%	3,117,220	37.92%	3,080,026	37.76%	3,015,149	37.46%	2,829,742	37.48%	2,753,671	37.31%	2,675,537	36.3%	2,736,299	36.94%	2,739,466	37.5%	2,740,350	38.36%	2,677,166	37.48%	2,665,374	37.43%	2,659,574	36.71%	2,764,562	39.39%	2,829,699	39.72%	2,829,275	38.67%	3,825,302	46.86%	3,832,129	45.97%	3,867,478	47.51%	3,964,596	48.19%	4,013,952	48.2%	4,035,262	47.58%	4,064,854	47.42%	4,033,215	47.65%	4,058,757	47.34%	3,966,052	46.08%	4,380,866	49.08%	4,353,422	47.66%	3,949,536	45.22%	3,794,007	45%	3,872,219	45.47%	3,764,730	42.6%	3,248,574	41.11%	3,180,561	38.76%	2,858,287	35.49%	2,734,899	34.99%	2,756,046	34.42%	2,785,382	34.32%	2,798,220	34.32%
非控制權益	1,759,650	21.29%	1,718,196	20.77%	1,589,284	20.02%	1,533,637	19.35%	1,581,408	19.91%	1,533,669	19.32%	1,490,780	18.38%	1,589,080	19.59%	1,567,307	19.43%	1,495,208	18.09%	1,426,526	17.18%	1,521,580	17.76%	1,428,283	17.16%	1,374,795	16.93%	1,405,330	17.09%	1,506,340	18.47%	1,509,829	18.76%	1,395,542	18.49%	1,395,391	18.91%	1,370,197	18.59%	1,444,175	19.5%	1,415,800	19.38%	1,369,688	19.17%	1,346,340	18.85%	1,297,308	18.22%	1,258,137	17.37%	1,203,809	17.15%	1,256,514	17.64%	1,208,383	16.52%	1,198,091	14.68%	1,158,147	13.89%	1,141,627	14.02%	1,122,714	13.65%	1,078,309	12.95%	1,046,516	12.34%	1,100,915	12.84%	1,039,514	12.28%	991,512	11.57%	952,533	11.07%	997,553	11.18%	957,909	10.49%	901,569	10.32%	852,682	10.11%	889,839	10.45%	822,195	9.3%	810,982	10.26%	788,060	9.6%	808,300	10.04%	689,552	8.82%	664,202	8.3%	601,088	7.41%	611,236	7.5%
權益總額	5,251,830	63.54%	5,129,767	62.02%	5,055,632	63.7%	4,903,181	61.88%	5,030,939	63.34%	4,838,832	60.94%	4,773,940	58.85%	4,759,112	58.68%	4,779,386	59.25%	4,628,036	56%	4,507,790	54.3%	4,703,785	54.92%	4,472,393	53.73%	4,363,427	53.72%	4,522,550	55.01%	4,586,366	56.23%	4,524,978	56.21%	4,225,284	55.97%	4,149,062	56.22%	4,045,734	54.89%	4,180,474	56.44%	4,155,266	56.88%	4,110,038	57.53%	4,023,506	56.33%	3,962,682	55.65%	3,917,711	54.08%	3,968,371	56.55%	4,086,213	57.36%	4,037,658	55.19%	5,023,393	61.54%	4,990,276	59.87%	5,009,105	61.53%	5,087,310	61.84%	5,092,261	61.14%	5,081,778	59.91%	5,165,769	60.27%	5,072,729	59.93%	5,050,269	58.91%	4,918,585	57.15%	5,378,419	60.25%	5,311,331	58.15%	4,851,105	55.54%	4,646,689	55.12%	4,762,058	55.92%	4,586,925	51.9%	4,059,556	51.37%	3,968,621	48.37%	3,666,587	45.52%	3,424,451	43.81%	3,420,248	42.71%	3,386,470	41.72%	3,409,456	41.82%
負債及權益總計	8,265,019	100%	8,271,040	100%	7,936,936	100%	7,924,024	100%	7,943,246	100%	7,939,838	100%	8,111,577	100%	8,110,744	100%	8,066,890	100%	8,264,824	100%	8,301,231	100%	8,565,183	100%	8,323,929	100%	8,122,186	100%	8,221,348	100%	8,157,125	100%	8,049,717	100%	7,549,091	100%	7,379,868	100%	7,370,073	100%	7,407,409	100%	7,304,905	100%	7,143,683	100%	7,142,730	100%	7,120,207	100%	7,244,777	100%	7,018,049	100%	7,124,300	100%	7,315,662	100%	8,162,665	100%	8,335,381	100%	8,140,432	100%	8,226,834	100%	8,328,351	100%	8,481,729	100%	8,571,215	100%	8,464,130	100%	8,573,043	100%	8,606,198	100%	8,926,456	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,969	0.12%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,969,000	0.12%	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

華豐(2109) 截至2024年第1季「流動資產」總計約為NT$44.48億元，相較上一季增加約NT$8,005萬元、相較去年年末增加約NT$8,005萬元

華豐(2109) 2024年第1季財報顯示公司「流動資產」總計約NT$44.48億元、約佔整體資產的56.13%。

對比上一季

上一季流動資產總計約NT$43.68億元、約佔整體資產的54.99%。今年第1季相較上一季增加約NT$8,005萬元。

對比去年年末

去年年末流動資產則為NT$43.68億元、約佔整體資產的54.99%。今年第1季相較去年年末增加約NT$8,005萬元。

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	4,447,913	56.13%	4,367,859	54.99%	4,298,284	54.14%	4,453,041	54.90%	3,794,911	46.79%	3,722,630	46.15%	3,924,408	47.48%	3,903,001	47.02%	4,132,727	48.25%	3,831,614	46.03%	3,832,772	47.19%	3,881,294	47.21%	3,796,831	46.55%	3,574,161	44.40%	3,275,814	43.39%	3,143,982	42.60%	3,279,312	44.49%	3,328,962	44.94%	3,315,385	45.39%	3,161,089	44.25%	3,151,271	44.12%	3,055,529	42.91%	3,273,079	45.18%	3,026,351	43.12%	3,549,135	49.82%	3,835,930	52.43%	3,910,532	47.91%	4,187,201	50.23%	4,030,806	49.52%	4,173,139	50.73%	4,166,752	50.03%	4,216,948	49.72%	4,319,204	50.39%	4,187,956	49.48%	4,200,973	49.00%	4,236,395	49.22%	4,530,467	50.75%	4,681,338	51.25%	4,285,577	49.07%	4,277,738	50.74%

非流動資產

華豐(2109) 截至2023年第3季「非流動資產」總計約為NT$36.42億元，相較上一季減少約NT$-1,698萬元、相較去年年末減少約NT$-7.03億元

華豐(2109) 2023年第3季財報顯示公司「非流動資產」總計約NT$36.42億元、約佔整體資產的45.86%。

對比上一季

上一季非流動資產總計約NT$36.59億元、約佔整體資產的45.10%。今年第3季相較上一季減少約NT$-1,698萬元。

對比去年年末

去年年末非流動資產則為NT$43.44億元、約佔整體資產的53.85%。今年第3季相較去年年末減少約NT$-7.03億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,641,554	45.86%	3,658,536	45.10%	4,315,833	53.21%	4,344,260	53.85%	4,340,416	52.52%	4,398,230	52.98%	4,432,456	51.75%	4,492,315	53.97%	4,289,414	52.81%	4,340,054	52.79%	4,360,294	53.45%	4,475,556	55.60%	4,273,277	56.61%	4,235,886	57.40%	4,090,761	55.51%	4,078,447	55.06%	3,989,520	54.61%	3,982,594	55.75%	3,991,459	55.88%	4,064,678	57.09%	3,971,698	54.82%	3,991,698	56.88%	3,575,165	50.18%	3,479,732	47.57%	4,252,133	52.09%	4,148,180	49.77%	4,109,626	50.48%	4,053,695	49.27%	4,161,599	49.97%	4,264,781	50.28%	4,252,011	49.61%	4,276,174	50.52%	4,372,070	51.00%	4,369,803	50.78%	4,395,989	49.25%	4,453,291	48.75%	4,448,582	50.93%	4,153,129	49.26%	4,257,963	50.00%	4,242,147	48.00%

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合併資產負債表

流動資產

非流動資產

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