和泰車－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	18,968,725	3.72%	22,706,642	4.48%	24,233,185	4.73%	21,301,997	4.29%	23,142,893	4.76%	17,891,087	3.84%	14,718,210	3.31%	14,559,380	3.41%	15,629,561	3.84%	18,873,559	4.88%	28,729,811	7.58%	29,862,932	8.11%	25,813,580	7.38%	15,063,055	4.64%	21,272,572	6.56%	21,575,740	7.05%	18,525,991	6.38%	14,233,798	5.24%	12,538,141	4.67%	16,616,572	6.41%	12,023,739	4.71%	10,024,146	4.06%	11,674,584	4.77%	8,298,540	3.54%	9,469,088	4.13%	9,384,005	4.21%	12,810,117	5.74%	12,593,918	5.93%	15,041,676	7.28%	9,960,203	5.12%	9,300,917	4.77%	11,841,329	6.33%	12,024,515	6.72%	10,506,060	6.21%	10,708,396	6.19%	11,716,377	6.93%	10,406,462	6.3%	6,974,438	4.44%	9,831,889	6.04%	9,122,186	5.85%	7,288,563	4.89%	4,423,970	3.05%	10,075,368	6.92%	10,257,524	7.5%	9,845,686	7.29%	8,978,708	7.01%	11,205,349	8.52%	10,082,586	8.02%	9,597,809	7.9%	9,796,946	8.28%	11,567,224	10.01%	10,963,213	10.14%
透過損益按公允價值衡量之金融資產－流動	7,754,355	1.52%	6,834,541	1.35%	9,046,256	1.77%	7,481,232	1.51%	6,324,510	1.3%	6,009,106	1.29%	4,706,703	1.06%	4,397,866	1.03%	4,590,529	1.13%	4,860,674	1.26%	5,013,400	1.32%	8,175,699	2.22%	7,759,202	2.22%	8,453,239	2.61%	8,447,722	2.6%	7,063,373	2.31%	5,813,451	2%	5,503,645	2.03%	6,917,327	2.58%	4,074,720	1.57%	4,679,120	1.83%	3,901,094	1.58%	3,975,647	1.62%	3,695,259	1.57%	3,772,918	1.64%	3,693,587	1.66%	6,510,783	2.92%	5,305,161	2.5%
避險之金融資產－流動	260,887	0.05%	453,783	0.09%	622,770	0.12%	530,868	0.11%	570,885	0.12%	511,615	0.11%	477,300	0.11%	398,909	0.09%	504,827	0.12%	232,491	0.06%	80,271	0.02%	2,719	0%			0	0%	0	0%	0	0%	0	0%	33,537	0.01%	71,253	0.03%	106,689	0.04%	81,131	0.03%	180,761	0.07%	175,246	0.07%	124,538	0.05%	70,038	0.03%	49,036	0.02%	35,533	0.02%	0	0%
其他金融資產－流動	4,159,048	0.81%	4,078,071	0.8%	3,796,481	0.74%	3,968,468	0.8%	3,236,271	0.67%	3,033,803	0.65%	2,698,986	0.61%	2,516,916	0.59%	3,229,892	0.79%	3,008,924	0.78%	2,736,130	0.72%	2,789,993	0.76%	2,794,794	0.8%	2,523,993	0.78%	2,510,151	0.77%	2,538,694	0.83%	2,145,563	0.74%	2,127,392	0.78%	1,872,774	0.7%	1,798,546	0.69%	1,771,190	0.69%	1,748,549	0.71%	1,774,659	0.72%	2,051,492	0.87%	2,219,628	0.97%	2,163,106	0.97%	2,314,712	1.04%	2,541,513	1.2%	2,866,626	1.39%	1,913,234	0.98%	1,577,688	0.81%	1,493,767	0.8%
合約資產－流動	67,725	0.01%	127,073	0.03%	94,692	0.02%	97,922	0.02%	106,655	0.02%	103,223	0.02%	88,261	0.02%	82,689	0.02%	57,021	0.01%	28,474	0.01%	29,888	0.01%	25,457	0.01%	29,094	0.01%	25,395	0.01%	32,105	0.01%	24,468	0.01%	23,661	0.01%	14,678	0.01%	6,554	0%	9,767	0%	19,643	0.01%	20,306	0.01%	20,438	0.01%	18,378	0.01%	18,780	0.01%	17,484	0.01%	17,970	0.01%	22,312	0.01%
應收款項淨額	305,978,113	59.93%	304,550,645	60.05%	302,156,497	59.02%	294,372,627	59.34%	288,510,524	59.38%	276,818,635	59.47%	263,261,898	59.25%	251,653,132	59.01%	239,759,907	58.97%	227,306,259	58.77%	212,548,022	56.11%	203,020,196	55.12%	192,028,003	54.93%	181,121,265	55.82%	172,026,417	53.03%	162,248,769	53.01%	151,891,948	52.33%	145,630,652	53.66%	141,563,322	52.76%	135,723,179	52.35%	132,538,085	51.87%	131,215,516	53.11%	127,663,670	52.11%	124,318,725	52.98%	122,661,761	53.47%	119,711,577	53.73%	118,829,204	53.27%	112,215,500	52.83%	109,637,659	53.07%	105,583,520	54.22%	101,761,205	52.17%	96,191,439	51.43%
應收票據	17,125,715	3.35%	17,238,706	3.4%	14,757,615	2.88%	14,271,382	2.88%	13,949,300	2.87%	14,491,801	3.11%	13,292,248	2.99%	12,541,256	2.94%	11,928,468	2.93%	12,589,816	3.26%	11,252,759	2.97%	11,191,126	3.04%	10,731,037	3.07%	11,559,638	3.56%	10,018,669	3.09%	9,565,745	3.13%	8,753,542	3.02%	10,216,535	3.76%	8,911,777	3.32%	8,501,027	3.28%	8,307,202	3.25%	9,503,893	3.85%	9,193,515	3.75%	9,288,306	3.96%	9,300,979	4.05%	10,489,167	4.71%	10,222,063	4.58%	9,332,997	4.39%	9,396,104	4.55%	9,784,482	5.02%	9,711,885	4.98%	10,122,724	5.41%
應收帳款	286,195,993	56.06%	284,530,047	56.11%	284,385,403	55.55%	277,322,275	55.9%	272,178,742	56.02%	259,898,265	55.83%	247,767,548	55.77%	236,985,560	55.57%	226,000,165	55.59%	212,645,374	54.98%	199,440,151	52.65%	190,214,981	51.65%	179,803,972	51.43%	168,002,709	51.78%	160,408,695	49.44%	151,166,669	49.39%	141,639,465	48.8%	134,412,679	49.53%	131,514,341	49.02%	126,281,442	48.7%	123,348,962	48.27%	120,078,970	48.61%	116,757,549	47.66%	113,250,174	48.26%	111,449,621	48.59%	107,854,108	48.41%	107,038,287	47.98%	101,541,047	47.8%	98,910,479	47.87%	93,916,062	48.23%	89,837,972	46.06%	84,198,872	45.02%
其他應收款	2,656,405	0.52%	2,781,892	0.55%	3,013,479	0.59%	2,778,970	0.56%	2,382,482	0.49%	2,428,569	0.52%	2,202,102	0.5%	2,126,316	0.5%	1,831,274	0.45%	2,071,069	0.54%	1,855,112	0.49%	1,614,089	0.44%	1,492,994	0.43%	1,558,918	0.48%	1,599,053	0.49%	1,516,355	0.5%	1,498,941	0.52%	1,001,438	0.37%	1,137,204	0.42%	940,710	0.36%	881,921	0.35%	1,632,653	0.66%	1,712,606	0.7%	1,780,245	0.76%	1,911,161	0.83%	1,368,302	0.61%	1,568,854	0.7%	1,341,456	0.63%	1,331,076	0.64%	1,882,976	0.97%	2,211,348	1.13%	1,869,843	1%
存貨	19,891,943	3.9%	15,747,531	3.11%	15,639,830	3.05%	14,397,716	2.9%	16,979,700	3.49%	15,304,471	3.29%	19,083,189	4.3%	18,953,270	4.44%	13,280,667	3.27%	12,040,395	3.11%	11,437,162	3.02%	8,700,712	2.36%	10,014,885	2.86%	8,309,680	2.56%	12,752,608	3.93%	9,522,527	3.11%	11,856,153	4.08%	8,420,201	3.1%	11,841,873	4.41%	10,132,401	3.91%	13,025,026	5.1%	11,294,415	4.57%	12,679,079	5.18%	11,596,378	4.94%	10,017,654	4.37%	7,816,150	3.51%	8,362,023	3.75%	7,230,736	3.4%	7,209,935	3.49%	7,292,333	3.74%	8,387,841	4.3%	6,689,486	3.58%	9,711,115	5.43%	7,771,542	4.59%	7,533,555	4.36%	6,961,177	4.12%	5,962,436	3.61%	6,308,981	4.01%	6,157,027	3.78%	6,429,014	4.12%	5,314,086	3.56%	6,415,934	4.42%	6,979,390	4.8%	6,833,539	5%	7,756,089	5.74%	6,955,553	5.43%	6,849,114	5.2%	6,699,749	5.33%	7,109,403	5.85%	7,541,047	6.38%	6,412,020	5.55%	5,722,534	5.29%
預付款項	8,412,375	1.65%	8,760,332	1.73%	8,726,527	1.7%	8,199,116	1.65%	8,955,709	1.84%	10,052,164	2.16%	9,227,105	2.08%	9,325,416	2.19%	8,911,626	2.19%	9,377,790	2.42%	9,493,743	2.51%	9,205,495	2.5%	8,431,594	2.41%	8,736,404	2.69%	8,858,748	2.73%	8,132,978	2.66%	8,266,805	2.85%	7,747,072	2.85%	7,133,480	2.66%	6,876,453	2.65%	7,141,104	2.79%	6,873,734	2.78%	7,098,967	2.9%	6,605,185	2.81%	6,517,069	2.84%	6,982,325	3.13%	7,447,842	3.34%	6,788,226	3.2%	6,678,663	3.23%	5,991,519	3.08%	6,103,122	3.13%	5,961,542	3.19%	6,608,554	3.69%	5,974,992	3.53%	5,916,376	3.42%	4,973,781	2.94%	4,918,793	2.98%	4,222,422	2.69%	3,768,004	2.31%	3,515,422	2.25%	3,417,113	2.29%	3,418,074	2.36%	3,441,946	2.37%	3,355,009	2.45%	3,264,627	2.42%	3,469,724	2.71%	3,360,894	2.55%	3,245,648	2.58%	3,226,049	2.65%	3,191,084	2.7%	3,155,317	2.73%	3,239,364	3%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	218,073	0.04%	276,351	0.06%	919	0%	284,707	0.06%	283,710	0.07%	283,710	0.07%	15,443	0%											0	0%	0	0%	0	0%	0	0%	15,767	0.01%	15,767	0.01%	15,767	0.01%	15,767	0.01%	15,767	0.01%	15,767	0.01%	15,767	0.01%	31,534	0.01%
再保險合約資產淨額	5,082,534	1%	5,236,392	1.03%	5,209,885	1.02%	4,147,756	0.84%	4,312,902	0.89%	4,297,235	0.92%	3,885,093	0.87%	3,394,591	0.8%	2,964,445	0.73%	3,005,269	0.78%	2,914,758	0.77%	2,638,972	0.72%	2,396,571	0.69%	2,146,075	0.66%	2,030,755	0.63%	1,855,096	0.61%	1,600,071	0.55%	1,537,423	0.57%	1,596,112	0.59%	1,488,345	0.57%	1,286,604	0.5%	1,340,487	0.54%	1,283,057	0.52%	1,198,219	0.51%	1,225,913	0.53%	1,600,983	0.72%	1,618,874	0.73%	1,651,557	0.78%
流動資產合計	370,575,705	72.58%	368,495,010	72.66%	369,526,123	72.18%	354,715,775	71.5%	352,416,400	72.53%	334,022,258	71.76%	318,431,452	71.67%	305,565,879	71.65%	289,428,506	71.19%	278,990,991	72.14%	273,599,635	72.23%	265,038,058	71.96%	249,589,847	71.39%	226,461,300	69.79%	227,970,646	70.27%	213,007,986	69.6%	200,152,277	68.96%	185,278,092	68.27%	183,552,874	68.41%	176,848,632	68.21%	172,608,940	67.55%	166,637,096	67.45%	166,389,845	67.92%	158,094,329	67.38%	156,256,037	68.12%	151,665,046	68.07%	157,999,240	70.82%	148,401,874	69.86%	145,284,874	70.32%	134,355,938	69%	132,814,224	68.09%	126,380,785	67.57%	127,756,095	71.41%	118,275,068	69.86%	119,571,235	69.13%	115,946,835	68.55%	112,191,531	67.92%	104,157,513	66.23%	107,538,359	66.06%	101,542,407	65.12%	95,013,194	63.69%	93,582,844	64.53%	94,382,335	64.86%	89,373,805	65.39%	88,509,781	65.55%	85,892,934	67.02%	88,563,440	67.3%	83,995,946	66.8%	81,631,448	67.18%	79,457,752	67.17%	76,701,741	66.35%	71,360,876	66.03%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,006,453	0.2%	975,677	0.19%	975,677	0.19%	1,011,886	0.2%	1,011,886	0.21%	1,004,770	0.22%	1,004,770	0.23%	1,011,039	0.24%	1,011,039	0.25%	1,002,836	0.26%	1,002,836	0.26%	1,035,718	0.28%	1,035,718	0.3%	1,038,055	0.32%	1,038,055	0.32%	1,051,390	0.34%	1,051,390	0.36%	1,000,000	0.37%	1,000,000	0.37%	1,000,000	0.39%	1,000,000	0.39%	1,000,000	0.4%	1,000,000	0.41%	1,000,000	0.43%	1,000,000	0.44%	1,000,000	0.45%	1,000,000	0.45%	1,000,000	0.47%
透過其他綜合損益按公允價值衡量之金融資產－非流動	13,107,751	2.57%	11,603,921	2.29%	13,328,738	2.6%	15,345,483	3.09%	10,850,980	2.23%	11,076,204	2.38%	9,539,668	2.15%	8,203,798	1.92%	8,411,794	2.07%	8,353,196	2.16%	9,584,786	2.53%	10,715,775	2.91%	10,592,876	3.03%	10,641,369	3.28%	10,573,895	3.26%	9,813,801	3.21%	9,690,894	3.34%	8,731,785	3.22%	8,606,885	3.21%	8,431,520	3.25%	9,419,496	3.69%	9,235,994	3.74%	8,763,458	3.58%	8,107,110	3.46%	7,886,843	3.44%	10,441,782	4.69%	4,571,102	2.05%	4,481,805	2.11%
採用權益法之投資	22,432,577	4.39%	23,337,070	4.6%	23,051,351	4.5%	22,323,516	4.5%	21,506,912	4.43%	21,107,282	4.53%	20,532,605	4.62%	20,049,859	4.7%	18,759,486	4.61%	18,385,209	4.75%	18,032,336	4.76%	17,834,686	4.84%	17,336,071	4.96%	17,111,204	5.27%	17,237,726	5.31%	16,981,841	5.55%	16,328,527	5.63%	15,780,747	5.81%	15,808,476	5.89%	15,462,370	5.96%	15,118,829	5.92%	15,088,464	6.11%	14,828,470	6.05%	14,532,166	6.19%	14,448,509	6.3%	15,095,015	6.78%	15,012,999	6.73%	14,720,923	6.93%	14,479,827	7.01%	14,204,205	7.29%	14,710,862	7.54%	14,545,781	7.78%	13,796,874	7.71%	13,301,118	7.86%	15,153,152	8.76%	14,568,914	8.61%	13,839,712	8.38%	13,124,299	8.35%	14,600,855	8.97%	14,164,301	9.08%	13,625,909	9.13%	12,048,785	8.31%	12,675,954	8.71%	9,674,443	7.08%	9,417,091	6.97%	6,187,493	4.83%	7,392,161	5.62%	6,948,701	5.53%	6,609,561	5.44%	6,281,573	5.31%	6,962,396	6.02%	6,396,421	5.92%
其他金融資產－非流動	189,400	0.04%	101,154	0.02%	46,184	0.01%	60,248	0.01%	81,131	0.02%	86,930	0.02%	114,786	0.03%	245,259	0.06%	196,388	0.05%	357,395	0.09%	184,128	0.05%	198,235	0.05%	143,910	0.04%	142,308	0.04%	192,407	0.06%	170,378	0.06%	453,372	0.16%	25,004	0.01%	45,343	0.02%	97,064	0.04%	118,925	0.05%	122,482	0.05%	110,402	0.05%	43,415	0.02%	60,657	0.03%	218,328	0.1%	198,328	0.09%	198,328	0.09%	94,020	0.05%	132,353	0.07%	110,900	0.06%	62,815	0.03%
不動產、廠房及設備淨額	72,195,375	14.14%	70,968,482	13.99%	69,637,112	13.6%	68,225,102	13.75%	66,017,903	13.59%	64,988,069	13.96%	63,258,826	14.24%	61,408,253	14.4%	60,555,510	14.89%	58,095,058	15.02%	56,419,958	14.9%	55,721,221	15.13%	53,619,235	15.34%	52,436,116	16.16%	51,672,808	15.93%	49,563,201	16.19%	48,726,030	16.79%	47,189,936	17.39%	46,739,044	17.42%	45,932,873	17.72%	45,743,695	17.9%	44,268,025	17.92%	43,488,822	17.75%	42,592,032	18.15%	41,852,407	18.25%	38,468,367	17.27%	38,461,512	17.24%	36,925,762	17.38%	34,993,759	16.94%	34,880,222	17.91%	34,819,046	17.85%	34,583,054	18.49%	33,706,177	18.84%	34,046,823	20.11%	34,485,225	19.94%	34,918,720	20.64%	35,464,467	21.47%	35,778,443	22.75%	36,556,139	22.45%	36,636,843	23.5%	36,763,973	24.65%	35,692,603	24.61%	34,812,893	23.92%	34,103,517	24.95%	33,596,748	24.88%	32,738,180	25.55%	32,273,166	24.52%	31,377,986	24.95%	30,267,924	24.91%	29,386,158	24.84%	28,647,563	24.78%	27,269,094	25.23%
使用權資產淨額	3,831,714	0.75%	3,850,783	0.76%	3,706,668	0.72%	3,531,621	0.71%	3,473,684	0.71%	3,749,079	0.81%	3,786,383	0.85%	3,800,358	0.89%	3,629,696	0.89%	3,377,305	0.87%	3,404,993	0.9%	3,419,491	0.93%	3,436,960	0.98%	3,375,382	1.04%	3,209,471	0.99%	3,229,204	1.06%	3,085,225	1.06%	2,208,443	0.81%	2,247,393	0.84%	2,234,577	0.86%	2,300,394	0.9%	2,177,243	0.88%	2,331,725	0.95%	2,462,099	1.05%																	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	1,966,246	0.39%	1,976,231	0.39%	2,126,842	0.42%	1,926,473	0.39%	2,340,699	0.48%	2,518,876	0.54%	2,904,708	0.65%	2,874,637	0.67%	2,900,924	0.71%	3,083,826	0.8%	3,088,361	0.82%	2,525,888	0.69%	2,531,683	0.72%	2,537,478	0.78%	2,566,209	0.79%	2,348,555	0.77%	2,362,562	0.81%	2,334,788	0.86%	1,839,831	0.69%	1,841,988	0.71%	1,845,315	0.72%	1,846,971	0.75%	1,849,901	0.76%	1,854,589	0.79%	1,846,459	0.8%	1,850,712	0.83%	1,853,665	0.83%	1,853,991	0.87%	1,857,722	0.9%	1,871,057	0.96%	1,875,004	0.96%	1,853,202	0.99%	912,258	0.51%	866,744	0.51%	869,049	0.5%	778,403	0.46%	796,718	0.48%	782,472	0.5%	484,335	0.3%	485,675	0.31%	487,015	0.33%	488,355	0.34%	489,696	0.34%	491,036	0.36%	487,664	0.36%	493,716	0.39%	494,635	0.38%	496,263	0.39%	484,561	0.4%	501,009	0.42%	501,594	0.43%	488,258	0.45%
無形資產淨額	765,740	0.15%	768,543	0.15%	740,798	0.14%	794,587	0.16%	672,864	0.14%	671,078	0.14%	203,662	0.05%	210,223	0.05%	184,656	0.05%	183,834	0.05%	1,275,460	0.34%	1,282,338	0.35%	1,297,739	0.37%	1,297,435	0.4%	1,312,865	0.4%	1,304,156	0.43%	1,211,245	0.42%	1,209,359	0.45%	1,219,936	0.45%	1,231,515	0.47%	1,232,870	0.48%	1,198,623	0.49%	1,207,927	0.49%	1,219,130	0.52%	1,224,857	0.53%	1,209,920	0.54%	1,216,606	0.55%	1,207,686	0.57%	1,208,992	0.59%	1,214,586	0.62%	1,213,426	0.62%	1,210,268	0.65%	0		0	0%	0	0%	0	0%	0	0%	0	0%	297	0%	995	0%	1,692	0%	2,392	0%	3,123	0%	3,940	0%	4,726	0%	5,447	0%	3,938	0%	6,776	0.01%	0	0%	2,029	0%	31,511	0.03%	2,117	0%
遞延所得稅資產淨額	3,671,441	0.72%	3,899,907	0.77%	3,804,859	0.74%	3,695,678	0.74%	3,847,420	0.79%	3,938,304	0.85%	4,178,039	0.94%	4,231,084	0.99%	4,099,616	1.01%	4,005,960	1.04%	3,059,588	0.81%	2,046,565	0.56%	1,975,833	0.57%	1,959,797	0.6%	1,924,699	0.59%	1,822,681	0.6%	1,805,728	0.62%	1,713,084	0.63%	1,672,025	0.62%	1,502,370	0.58%	1,460,004	0.57%	1,369,558	0.55%	1,348,723	0.55%	1,235,069	0.53%	1,170,731	0.51%	1,090,193	0.49%	1,137,365	0.51%	1,125,523	0.53%									862,027	0.48%	922,178	0.54%	967,514	0.56%	1,010,752	0.6%	979,376	0.59%	1,019,588	0.65%	1,036,767	0.64%	1,034,805	0.66%	1,020,346	0.68%	1,024,633	0.71%	982,463	0.68%	1,024,463	0.75%	1,033,603	0.77%	1,029,872	0.8%	1,076,436	0.82%	1,081,589	0.86%	1,065,805	0.88%	1,043,732	0.88%	1,025,643	0.89%	1,051,871	0.97%
其他資產	20,817,170	4.08%	21,142,986	4.17%	25,010,086	4.89%	24,470,008	4.93%	23,660,471	4.87%	22,340,548	4.8%	20,337,306	4.58%	18,890,684	4.43%	17,383,522	4.28%	10,925,505	2.82%	9,121,722	2.41%	8,477,691	2.3%	8,052,912	2.3%	7,479,944	2.31%	6,723,928	2.07%	6,764,163	2.21%	5,384,710	1.86%	5,926,891	2.18%	5,568,964	2.08%	4,697,734	1.81%	4,685,587	1.83%	4,100,084	1.66%	3,651,373	1.49%	3,508,381	1.5%	3,639,205	1.59%	1,763,800	0.79%	1,639,475	0.73%	2,505,328	1.18%
非流動資產合計	139,983,867	27.42%	138,624,754	27.34%	142,428,315	27.82%	141,384,602	28.5%	133,463,950	27.47%	131,481,140	28.24%	125,860,753	28.33%	120,925,194	28.35%	117,132,631	28.81%	107,770,124	27.86%	105,174,168	27.77%	103,257,608	28.04%	100,022,937	28.61%	98,019,088	30.21%	96,452,063	29.73%	93,049,370	30.4%	90,099,683	31.04%	86,120,037	31.73%	84,747,897	31.59%	82,432,011	31.79%	82,925,115	32.45%	80,407,444	32.55%	78,580,801	32.08%	76,553,991	32.62%	73,129,668	31.88%	71,138,117	31.93%	65,091,052	29.18%	64,019,346	30.14%	61,316,876	29.68%	60,366,381	31%	62,247,773	31.91%	60,656,671	32.43%	51,160,481	28.59%	51,038,343	30.14%	53,400,808	30.87%	53,203,561	31.45%	53,000,997	32.08%	53,097,063	33.77%	55,261,992	33.94%	54,386,771	34.88%	54,160,569	36.31%	51,445,127	35.47%	51,137,689	35.14%	47,304,178	34.61%	46,518,574	34.45%	42,260,510	32.98%	43,030,027	32.7%	41,743,566	33.2%	39,879,006	32.82%	38,827,532	32.83%	38,895,614	33.65%	36,720,504	33.97%
資產總計	510,559,572	100%	507,119,764	100%	511,954,438	100%	496,100,377	100%	485,880,350	100%	465,503,398	100%	444,292,205	100%	426,491,073	100%	406,561,137	100%	386,761,115	100%	378,773,803	100%	368,295,666	100%	349,612,784	100%	324,480,388	100%	324,422,709	100%	306,057,356	100%	290,251,960	100%	271,398,129	100%	268,300,771	100%	259,280,643	100%	255,534,055	100%	247,044,540	100%	244,970,646	100%	234,648,320	100%	229,385,705	100%	222,803,163	100%	223,090,292	100%	212,421,220	100%	206,601,750	100%	194,722,319	100%	195,061,997	100%	187,037,456	100%	178,916,576	100%	169,313,411	100%	172,972,043	100%	169,150,396	100%	165,192,528	100%	157,254,576	100%	162,800,351	100%	155,929,178	100%	149,173,763	100%	145,027,971	100%	145,520,024	100%	136,677,983	100%	135,028,355	100%	128,153,444	100%	131,593,467	100%	125,739,512	100%	121,510,454	100%	118,285,284	100%	115,597,355	100%	108,081,380	100%
負債及權益
負債
流動負債
短期借款	134,152,135	26.28%	139,321,427	27.47%	128,664,705	25.13%	117,779,370	23.74%	101,464,701	20.88%	111,041,897	23.85%	114,414,313	25.75%	108,977,793	25.55%	105,333,597	25.91%	100,555,954	26%	82,890,921	21.88%	70,344,783	19.1%	66,766,240	19.1%	59,776,144	18.42%	48,773,816	15.03%	49,921,741	16.31%	48,292,510	16.64%	46,331,082	17.07%	51,223,472	19.09%	63,211,830	24.38%	61,183,045	23.94%	61,235,371	24.79%	64,618,129	26.38%	59,544,449	25.38%	62,900,378	27.42%	49,356,433	22.15%	40,744,674	18.26%	35,380,550	16.66%	36,744,035	17.78%	38,154,503	19.59%	32,341,094	16.58%	36,781,896	19.67%	38,438,352	21.48%	30,618,973	18.08%	31,373,739	18.14%	32,317,188	19.11%	35,991,935	21.79%	34,503,835	21.94%	37,183,063	22.84%	37,654,598	24.15%	39,325,617	26.36%	39,376,993	27.15%	38,386,388	26.38%	37,441,898	27.39%	39,805,982	29.48%	38,022,386	29.67%	40,993,529	31.15%	38,038,981	30.25%	38,300,308	31.52%	38,771,348	32.78%	36,141,687	31.27%	32,742,080	30.29%
應付短期票券	139,501,975	27.32%	135,535,464	26.73%	136,521,630	26.67%	138,836,932	27.99%	148,116,089	30.48%	139,378,700	29.94%	124,589,685	28.04%	122,467,657	28.72%	114,640,213	28.2%	96,952,274	25.07%	96,853,209	25.57%	107,191,894	29.1%	104,861,342	29.99%	99,235,974	30.58%	97,810,234	30.15%	89,360,359	29.2%	84,021,875	28.95%	77,826,502	28.68%	64,174,087	23.92%	54,769,891	21.12%	53,735,476	21.03%	57,127,672	23.12%	50,941,925	20.8%	51,112,812	21.78%	47,871,914	20.87%	52,550,450	23.59%	57,771,421	25.9%	59,156,961	27.85%	55,091,275	26.67%	50,160,143	25.76%	52,311,790	26.82%	45,760,305	24.47%	47,098,611	26.32%	50,975,345	30.11%	49,427,751	28.58%	46,597,037	27.55%	42,713,916	25.86%	38,890,471	24.73%	34,118,673	20.96%	31,563,963	20.24%	30,930,339	20.73%	30,682,575	21.16%	27,082,006	18.61%	24,231,425	17.73%	21,728,390	16.09%	21,597,922	16.85%	19,202,770	14.59%	20,442,492	16.26%	20,053,191	16.5%	17,591,255	14.87%	14,535,652	12.57%	13,429,974	12.43%
透過損益按公允價值衡量之金融負債－流動	0	0%	142,099	0.03%	0	0%	0	0%	407,727	0.08%	0	0%	0	0%	9,040	0%	162,608	0.04%	23,783	0.01%	3,349	0%	11,656	0%	27,780	0.01%	8,323	0%	28,949	0.01%	6,429	0%	62,171	0.02%	74,917	0.03%	88,145	0.03%	9,117	0%	149,572	0.06%	59,223	0.02%	66,286	0.03%	3,074	0%	19,047	0.01%	40,403	0.02%	3,720	0%	21,139	0.01%
避險之金融負債－流動	855,551	0.17%	142,275	0.03%	2,218,626	0.43%	1,459,441	0.29%	1,087,983	0.22%	1,301,539	0.28%	1,572,024	0.35%	788,187	0.18%	586,935	0.14%	1,028,549	0.27%	1,102,458	0.29%	707,700	0.19%	578,276	0.17%	282,066	0.09%	411,795	0.13%	385,735	0.13%	355,051	0.12%	227,352	0.08%	149,254	0.06%	96,434	0.04%	112,291	0.04%	0	0%	5,250	0%	24,441	0.01%	52,424	0.02%	91,204	0.04%	218,549	0.1%	462,047	0.22%
合約負債－流動	1,363,237	0.27%	1,480,416	0.29%	1,489,688	0.29%	1,497,377	0.3%	1,449,575	0.3%	1,593,730	0.34%	1,376,951	0.31%	1,170,855	0.27%	1,518,147	0.37%	1,433,368	0.37%	1,575,545	0.42%	1,418,341	0.39%	1,371,251	0.39%	1,149,076	0.35%	1,324,063	0.41%	1,296,918	0.42%	1,442,973	0.5%	1,299,533	0.48%	1,264,650	0.47%	1,265,322	0.49%	1,202,758	0.47%	1,063,561	0.43%	905,621	0.37%	1,099,690	0.47%	994,964	0.43%	985,721	0.44%	716,540	0.32%	906,323	0.43%
應付款項	24,716,579	4.84%	20,648,501	4.07%	37,253,690	7.28%	36,049,363	7.27%	24,975,732	5.14%	20,364,701	4.37%	23,679,519	5.33%	24,703,366	5.79%	20,543,964	5.05%	17,924,376	4.63%	29,777,745	7.86%	29,037,679	7.88%	17,942,130	5.13%	12,670,225	3.9%	30,493,876	9.4%	27,560,167	9%	18,666,561	6.43%	15,400,910	5.67%	26,493,598	9.87%	17,001,267	6.56%	17,698,374	6.93%	18,854,068	7.63%	23,931,752	9.77%	14,865,019	6.34%	17,419,394	7.59%	13,425,401	6.03%	23,673,364	10.61%	13,812,284	6.5%
應付票據	1,377,202	0.27%	1,705,418	0.34%	1,786,505	0.35%	1,695,814	0.34%	1,635,144	0.34%	1,463,036	0.31%	901,693	0.2%	801,861	0.19%	870,114	0.21%	933,892	0.24%	776,919	0.21%	771,484	0.21%	783,316	0.22%	933,183	0.29%	816,958	0.25%	754,127	0.25%	698,070	0.24%	567,873	0.21%	586,507	0.22%	526,620	0.2%	708,449	0.28%	835,550	0.34%	681,009	0.28%	137,194	0.06%	156,296	0.07%	137,536	0.06%	193,340	0.09%	150,020	0.07%	202,209	0.1%	173,316	0.09%	135,915	0.07%	86,054	0.05%
應付帳款	12,985,248	2.54%	10,333,373	2.04%	13,942,081	2.72%	12,548,523	2.53%	13,466,699	2.77%	10,450,325	2.24%	12,568,150	2.83%	14,599,983	3.42%	11,384,815	2.8%	10,074,173	2.6%	9,602,285	2.54%	9,437,793	2.56%	8,794,001	2.52%	4,968,853	1.53%	13,856,270	4.27%	10,646,011	3.48%	10,710,299	3.69%	8,991,664	3.31%	11,585,193	4.32%	10,589,335	4.08%	10,447,079	4.09%	12,675,587	5.13%	11,076,709	4.52%	9,208,589	3.92%	10,960,404	4.78%	7,441,540	3.34%	10,704,134	4.8%	7,910,624	3.72%	10,501,308	5.08%	7,852,398	4.03%	9,563,134	4.9%	7,172,868	3.83%	3,805,568	2.13%	2,780,786	1.64%	2,774,608	1.6%	2,642,271	1.56%	2,969,924	1.8%	1,754,670	1.12%	2,457,577	1.51%	1,964,669	1.26%	1,378,685	0.92%	1,712,562	1.18%	2,641,220	1.82%	1,921,916	1.41%	3,022,385	2.24%	2,065,294	1.61%	2,447,130	1.86%	2,613,220	2.08%	2,065,891	1.7%	2,140,247	1.81%	2,520,552	2.18%	2,307,241	2.13%
應付費用	7,812,895	1.53%	6,328,558	1.25%	5,988,908	1.17%	7,225,121	1.46%	7,612,447	1.57%	6,703,396	1.44%	5,403,563	1.22%	5,596,885	1.31%	6,623,281	1.63%	5,306,692	1.37%	4,770,452	1.26%	6,246,176	1.7%	6,957,640	1.99%	5,495,611	1.69%	4,722,949	1.46%	5,597,244	1.83%	6,143,160	2.12%	4,877,706	1.8%	4,227,170	1.58%	4,881,460	1.88%	5,041,474	1.97%	4,361,241	1.77%	3,955,973	1.61%	4,444,245	1.89%	4,844,381	2.11%	4,845,627	2.17%	4,714,359	2.11%	4,666,260	2.2%	4,804,814	2.33%	4,405,762	2.26%	4,264,569	2.19%	4,332,929	2.32%
其他應付款	2,541,234	0.5%	2,281,152	0.45%	15,536,196	3.03%	14,579,905	2.94%	2,261,442	0.47%	1,747,944	0.38%	4,806,113	1.08%	3,704,637	0.87%	1,665,754	0.41%	1,609,619	0.42%	14,628,089	3.86%	12,582,226	3.42%	1,407,173	0.4%	1,272,578	0.39%	11,097,699	3.42%	10,562,785	3.45%	1,115,032	0.38%	963,667	0.36%	10,094,728	3.76%	1,003,852	0.39%	1,501,372	0.59%	981,690	0.4%	8,218,061	3.35%	1,074,991	0.46%	1,458,313	0.64%	1,000,698	0.45%	8,061,531	3.61%	1,085,380	0.51%
應付佣金	287,549	0.06%	273,010	0.05%	278,673	0.05%	279,034	0.06%	260,926	0.05%	215,292	0.05%	193,220	0.04%	486,776	0.11%	493,435	0.12%	425,008	0.11%	483,795	0.13%	526,083	0.14%	545,799	0.16%	415,328	0.13%	384,233	0.12%	420,632	0.14%	435,365	0.15%	459,105	0.17%	406,478	0.15%	419,010	0.16%	440,989	0.17%	343,918	0.14%	360,662	0.15%	291,694	0.12%	360,108	0.16%	272,687	0.12%	291,837	0.13%	266,196	0.13%	276,736	0.13%	209,243	0.11%	141,470	0.07%	102,453	0.05%
應付再保往來款項	1,566,549	0.31%	1,684,424	0.33%	1,779,206	0.35%	1,761,647	0.36%	1,567,746	0.32%	1,738,968	0.37%	1,573,092	0.35%	1,025,191	0.24%	814,508	0.2%	746,672	0.19%	869,333	0.23%	824,835	0.22%	586,589	0.17%	516,803	0.16%	784,575	0.24%	685,340	0.22%	495,682	0.17%	464,021	0.17%	703,589	0.26%	723,593	0.28%	478,159	0.19%	567,550	0.23%	666,554	0.27%	593,533	0.25%	399,968	0.17%	312,600	0.14%	260,895	0.12%	510,420	0.24%	278,262	0.13%	232,128	0.12%	184,404	0.09%	401,534	0.21%
應付保險賠款與給付	23,528	0%	33,773	0.01%	21,378	0%	12,467	0%	33,352	0.01%	39,143	0.01%	25,806	0.01%	116,092	0.03%	313,586	0.08%	129,078	0.03%	89,671	0.02%	32,022	0.01%	41,741	0.01%	31,583	0.01%	44,032	0.01%	34,241	0.01%	19,543	0.01%	13,253	0%	20,702	0.01%	26,385	0.01%	12,231	0%	33,442	0.01%	14,081	0.01%	49,298	0.02%	13,080	0.01%	10,258	0%	12,526	0.01%	14,030	0.01%	40,190	0.02%	7,930	0%	9,877	0.01%	10,191	0.01%
本期所得稅負債	2,322,803	0.45%	1,635,280	0.32%	1,156,130	0.23%	2,776,496	0.56%	1,561,696	0.32%	1,075,805	0.23%	1,275,796	0.29%	2,737,931	0.64%	1,446,987	0.36%	3,048,876	0.79%	2,452,267	0.65%	4,804,926	1.3%	3,671,592	1.05%	3,126,635	0.96%	2,393,050	0.74%	3,722,260	1.22%	2,540,184	0.88%	1,849,015	0.68%	2,189,215	0.82%	3,136,755	1.21%	2,187,265	0.86%	2,557,198	1.04%	1,824,126	0.74%	2,809,324	1.2%	2,050,170	0.89%	2,132,863	0.96%	1,785,577	0.8%	2,428,626	1.14%	1,646,741	0.8%	1,188,396	0.61%	1,518,463	0.78%	2,010,531	1.07%	1,384,054	0.77%	920,723	0.54%	1,353,846	0.78%	1,833,991	1.08%	1,299,820	0.79%	1,057,820	0.67%	1,385,686	0.85%	1,589,999	1.02%	1,018,451	0.68%	805,392	0.56%	961,021	0.66%	1,490,196	1.09%	1,050,981	0.78%	771,435	0.6%	996,061	0.76%	1,404,267	1.12%	1,009,500	0.83%	781,213	0.66%	995,151	0.86%	1,427,229	1.32%
預收款項	255,186	0.05%	327,367	0.06%	212,695	0.04%	172,510	0.03%	198,279	0.04%	165,557	0.04%	171,401	0.04%	297,940	0.07%	237,772	0.06%	207,134	0.05%	200,205	0.05%	196,134	0.05%	433,665	0.12%	297,454	0.09%	312,050	0.1%	289,755	0.09%	293,359	0.1%	252,416	0.09%	258,739	0.1%	248,936	0.1%	233,269	0.09%	261,007	0.11%	277,988	0.11%	295,114	0.13%	274,865	0.12%	266,699	0.12%	275,438	0.12%	279,317	0.13%
應付到期長期負債（一年或一營業週期內到期長期負債）	33,029,050	6.47%	33,496,375	6.61%	34,259,752	6.69%	34,713,471	7%	35,392,090	7.28%	33,320,677	7.16%	34,881,220	7.85%	28,771,399	6.75%	24,305,569	5.98%	24,796,921	6.41%	23,899,252	6.31%	16,508,364	4.48%	13,579,045	3.88%	14,012,740	4.32%	13,895,290	4.28%	11,799,937	3.86%	12,249,530	4.22%	11,914,596	4.39%	11,826,387	4.41%	5,026,339	1.94%	7,626,749	2.98%	8,396,799	3.4%	8,796,618	3.59%	8,746,558	3.73%	7,947,522	3.46%	8,054,293	3.61%	4,649,594	2.08%	4,480,192	2.11%	4,471,849	2.16%	6,198,603	3.18%	6,637,431	3.4%	7,106,620	3.8%
租賃負債－流動	614,143	0.12%	629,781	0.12%	472,529	0.09%	465,185	0.09%	464,216	0.1%	475,320	0.1%	487,022	0.11%	479,437	0.11%	573,266	0.14%	432,522	0.11%	429,823	0.11%	419,278	0.11%	422,689	0.12%	406,791	0.13%	376,227	0.12%	313,852	0.1%	345,629	0.12%	361,067	0.13%	400,851	0.15%	423,686	0.16%	430,478	0.17%	431,188	0.17%	596,564	0.24%	466,047	0.2%
其他流動負債	22,382,808	4.38%	23,175,856	4.57%	23,930,016	4.67%	22,512,027	4.54%	22,264,785	4.58%	23,954,120	5.15%	23,641,246	5.32%	25,844,133	6.06%	30,610,509	7.53%	35,459,743	9.17%	23,837,341	6.29%	19,624,158	5.33%	17,732,741	5.07%	18,649,800	5.75%	17,471,991	5.39%	16,507,390	5.39%	15,501,137	5.34%	15,674,625	5.78%	15,535,494	5.79%	14,904,009	5.75%	14,331,959	5.61%	14,563,467	5.9%	14,871,089	6.07%	14,111,665	6.01%	10,185,894	4.44%	1,471,638	0.66%	1,476,657	0.66%	1,332,015	0.63%
流動負債合計	361,071,093	70.72%	358,526,048	70.7%	368,258,718	71.93%	358,315,320	72.23%	339,244,897	69.82%	334,665,449	71.89%	327,881,295	73.8%	317,875,797	74.53%	301,581,096	74.18%	283,164,258	73.21%	264,464,914	69.82%	251,647,853	68.33%	228,560,880	65.38%	210,578,942	64.9%	214,504,181	66.12%	202,304,756	66.1%	184,721,570	63.64%	172,148,394	63.43%	174,734,661	65.13%	161,262,574	62.2%	159,822,615	62.54%	165,494,464	66.99%	167,876,645	68.53%	154,012,718	65.64%	150,489,728	65.61%	128,970,650	57.89%	131,880,792	59.12%	119,050,100	56.04%	118,180,726	57.2%	112,134,570	57.59%	117,094,387	60.03%	106,915,237	57.16%	108,898,823	60.87%	102,183,978	60.35%	108,390,310	62.66%	100,608,931	59.48%	100,160,627	60.63%	90,372,499	57.47%	98,175,719	60.3%	88,513,850	56.77%	85,848,827	57.55%	85,775,129	59.14%	90,481,841	62.18%	77,467,865	56.68%	78,494,224	58.13%	74,980,468	58.51%	81,912,657	62.25%	74,026,623	58.87%	72,467,153	59.64%	70,507,197	59.61%	69,586,680	60.2%	60,371,395	55.86%
非流動負債
長期借款	5,174,127	1.01%	11,295,147	2.23%	11,472,456	2.24%	11,433,815	2.3%	20,436,199	4.21%	9,693,998	2.08%	9,391,122	2.11%	10,977,230	2.57%	12,399,285	3.05%	3,496,704	0.9%	4,236,793	1.12%	4,632,125	1.26%	4,736,583	1.35%	4,212,525	1.3%	3,620,007	1.12%	3,427,566	1.12%	3,136,165	1.08%	3,348,455	1.23%	3,149,246	1.17%	2,995,749	1.16%	3,500,851	1.37%	3,086,784	1.25%	3,488,274	1.42%	3,637,619	1.55%	4,086,168	1.78%	13,442,752	6.03%	13,082,430	5.86%	11,773,764	5.54%	11,037,163	5.34%	8,222,767	4.22%	6,379,102	3.27%	4,824,164	2.58%	4,963,261	2.77%	4,879,346	2.88%	4,615,289	2.67%	5,257,260	3.11%	5,046,822	3.06%	9,256,776	5.89%	9,245,864	5.68%	9,511,459	6.1%	8,773,662	5.88%	7,089,786	4.89%	5,911,530	4.06%	5,716,234	4.18%	5,672,479	4.2%	4,796,029	3.74%	3,396,120	2.58%	2,847,294	2.26%	3,330,702	2.74%	4,020,833	3.4%	4,036,374	3.49%	3,688,380	3.41%
負債準備	11,786,649	2.31%	11,701,217	2.31%	11,526,769	2.25%	10,336,180	2.08%	10,187,144	2.1%	9,620,461	2.07%	9,417,024	2.12%	9,024,290	2.12%	8,716,614	2.14%	8,237,496	2.13%	10,098,673	2.67%	8,589,887	2.33%	8,221,857	2.35%	8,102,575	2.5%	7,599,614	2.34%	7,348,007	2.4%	6,851,105	2.36%	6,469,897	2.38%	6,195,083	2.31%	6,099,588	2.35%	5,956,311	2.33%	5,374,553	2.18%	5,099,277	2.08%	4,803,791	2.05%	4,727,295	2.06%	9,347,620	4.2%	9,155,854	4.1%	8,827,103	4.16%	8,379,558	4.06%	8,378,870	4.3%	8,037,641	4.12%	8,060,039	4.31%
存入保證金	11,824,521	2.32%	11,589,751	2.29%	10,233,283	2%	9,813,742	1.98%	9,431,626	1.94%	9,179,417	1.97%	8,791,290	1.98%	8,449,654	1.98%	8,254,408	2.03%	8,224,495	2.13%	7,998,930	2.11%	7,869,040	2.14%	8,102,944	2.32%	7,012,775	2.16%	7,280,437	2.24%	7,163,596	2.34%	6,973,746	2.4%	6,739,660	2.48%	6,341,639	2.36%	6,374,540	2.46%	6,274,655	2.46%	6,587,657	2.67%	6,008,007	2.45%	5,985,275	2.55%	9,133,047	3.98%	12,267,531	5.51%	12,256,485	5.49%	12,081,272	5.69%	11,858,610	5.74%	11,636,293	5.98%	11,389,778	5.84%	11,297,805	6.04%
租賃負債－非流動	1,984,070	0.39%	1,977,316	0.39%	1,973,954	0.39%	1,798,817	0.36%	1,742,742	0.36%	1,960,789	0.42%	1,990,008	0.45%	1,974,813	0.46%	1,807,561	0.44%	1,659,428	0.43%	1,669,418	0.44%	1,681,873	0.46%	1,702,444	0.49%	1,644,727	0.51%	1,485,186	0.46%	1,533,288	0.5%	1,422,072	0.49%	1,472,645	0.54%	1,471,977	0.55%	1,456,932	0.56%	1,492,840	0.58%	1,487,212	0.6%	1,450,275	0.59%	1,706,886	0.73%
遞延所得稅負債	4,597,116	0.9%	4,596,104	0.91%	4,563,056	0.89%	4,441,344	0.9%	4,398,174	0.91%	4,290,213	0.92%	4,499,474	1.01%	4,307,186	1.01%	4,230,074	1.04%	4,145,958	1.07%	4,142,946	1.09%	3,975,295	1.08%	3,822,039	1.09%	3,676,759	1.13%	3,546,335	1.09%	3,412,253	1.11%	3,261,852	1.12%	3,117,643	1.15%	3,076,538	1.15%	2,911,017	1.12%	2,854,911	1.12%	2,765,298	1.12%	2,692,931	1.1%	2,616,610	1.12%	2,581,556	1.13%	2,530,654	1.14%	2,505,262	1.12%	2,443,409	1.15%	2,160,455	1.05%	2,097,026	1.08%	2,080,026	1.07%	2,054,505	1.1%	1,905,414	1.06%	1,889,716	1.12%	1,837,741	1.06%	1,842,321	1.09%	1,860,088	1.13%	1,867,164	1.19%	1,854,742	1.14%	1,820,104	1.17%	1,811,960	1.21%	1,776,090	1.22%	1,729,958	1.19%	1,744,506	1.28%	1,740,745	1.29%	1,704,443	1.33%	1,704,974	1.3%	1,722,404	1.37%	1,671,684	1.38%	1,644,902	1.39%	1,622,158	1.4%	1,599,114	1.48%
其他負債	0	0%	0	0%	0	0%	0	0%	1,221	0%	2	0%	18	0%	27	0%	36	0%	46	0%	64	0%	65	0%	72	0%	80	0%	89	0%	98	0%	108	0%	116	0%	123	0%	132	0%	23,245	0.01%	105,146	0.04%	168,690	0.07%	136,046	0.06%	131,953	0.06%	159,763	0.07%	154,914	0.07%	131,312	0.06%
非流動負債合計	35,366,483	6.93%	41,159,535	8.12%	39,769,518	7.77%	37,823,898	7.62%	46,197,106	9.51%	34,744,880	7.46%	34,088,936	7.67%	34,733,200	8.14%	35,407,978	8.71%	25,764,127	6.66%	28,146,824	7.43%	26,748,285	7.26%	26,585,939	7.6%	24,649,441	7.6%	23,531,668	7.25%	22,884,808	7.48%	21,645,048	7.46%	21,148,416	7.79%	20,234,606	7.54%	19,837,958	7.65%	20,102,813	7.87%	19,406,650	7.86%	18,907,454	7.72%	18,886,227	8.05%	20,660,019	9.01%	37,748,320	16.94%	37,154,945	16.65%	35,256,860	16.6%	33,544,876	16.24%	30,400,910	15.61%	27,936,146	14.32%	26,279,965	14.05%	19,438,664	10.86%	19,127,925	11.3%	18,792,558	10.86%	19,415,309	11.48%	19,254,939	11.66%	23,329,572	14.84%	23,243,617	14.28%	23,073,037	14.8%	22,237,316	14.91%	20,418,651	14.08%	18,723,746	12.87%	18,418,677	13.48%	18,257,807	13.52%	17,104,266	13.35%	15,572,753	11.83%	14,613,466	11.62%	14,459,475	11.9%	14,800,833	12.51%	14,903,454	12.89%	14,472,807	13.39%
負債總計	396,437,576	77.65%	399,685,583	78.81%	408,028,236	79.7%	396,139,218	79.85%	385,442,003	79.33%	369,410,329	79.36%	361,970,231	81.47%	352,608,997	82.68%	336,989,074	82.89%	308,928,385	79.88%	292,611,738	77.25%	278,396,138	75.59%	255,146,819	72.98%	235,228,383	72.49%	238,035,849	73.37%	225,189,564	73.58%	206,366,618	71.1%	193,296,810	71.22%	194,969,267	72.67%	181,100,532	69.85%	179,925,428	70.41%	184,901,114	74.85%	186,784,099	76.25%	172,898,945	73.68%	171,149,747	74.61%	166,718,970	74.83%	169,035,737	75.77%	154,306,960	72.64%	151,725,602	73.44%	142,535,480	73.2%	145,030,533	74.35%	133,195,202	71.21%	128,337,487	71.73%	121,311,903	71.65%	127,182,868	73.53%	120,024,240	70.96%	119,415,566	72.29%	113,702,071	72.3%	121,419,336	74.58%	111,586,887	71.56%	108,086,143	72.46%	106,193,780	73.22%	109,205,587	75.05%	95,886,542	70.16%	96,752,031	71.65%	92,084,734	71.86%	97,485,410	74.08%	88,640,089	70.5%	86,926,628	71.54%	85,308,030	72.12%	84,490,134	73.09%	74,844,202	69.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,571,028	1.09%	5,571,028	1.1%	5,571,028	1.09%	5,571,028	1.12%	5,571,028	1.15%	5,571,028	1.2%	5,461,792	1.23%	5,461,792	1.28%	5,461,792	1.34%	5,461,792	1.41%	5,461,792	1.44%	5,461,792	1.48%	5,461,792	1.56%	5,461,792	1.68%	5,461,792	1.68%	5,461,792	1.78%	5,461,792	1.88%	5,461,792	2.01%	5,461,792	2.04%	5,461,792	2.11%	5,461,792	2.14%	5,461,792	2.21%	5,461,792	2.23%	5,461,792	2.33%	5,461,792	2.38%	5,461,792	2.45%	5,461,792	2.45%	5,461,792	2.57%	5,461,792	2.64%	5,461,792	2.8%	5,461,792	2.8%	5,461,792	2.92%
股本合計	5,571,028	1.09%	5,571,028	1.1%	5,571,028	1.09%	5,571,028	1.12%	5,571,028	1.15%	5,571,028	1.2%	5,571,028	1.25%	5,461,792	1.28%	5,461,792	1.34%	5,461,792	1.41%	5,461,792	1.44%	5,461,792	1.48%	5,461,792	1.56%	5,461,792	1.68%	5,461,792	1.68%	5,461,792	1.78%	5,461,792	1.88%	5,461,792	2.01%	5,461,792	2.04%	5,461,792	2.11%	5,461,792	2.14%	5,461,792	2.21%	5,461,792	2.23%	5,461,792	2.33%	5,461,792	2.38%	5,461,792	2.45%	5,461,792	2.45%	5,461,792	2.57%	5,461,792	2.64%	5,461,792	2.8%	5,461,792	2.8%	5,461,792	2.92%	5,461,792	3.05%	5,461,792	3.23%	5,461,792	3.16%	5,461,792	3.23%	5,461,792	3.31%	5,461,792	3.47%	5,461,792	3.35%	5,461,792	3.5%	5,461,792	3.66%	5,461,792	3.77%	5,461,792	3.75%	5,461,792	4%	5,461,792	4.04%	5,461,792	4.26%	5,461,792	4.15%	5,461,792	4.34%	5,461,792	4.49%	5,461,792	4.62%	5,461,792	4.72%	5,461,792	5.05%
資本公積
資本公積-發行溢價
資本公積－發行溢價合計	188,713	0.04%	215,279	0.04%	215,279	0.04%	215,279	0.04%	215,279	0.04%	215,279	0.05%	215,279	0.05%	215,279	0.05%	215,279	0.05%	215,279	0.06%	0	0%	218,269	0.06%	218,269	0.06%	263,060	0.08%			263,060	0.09%	263,060	0.09%	265,718	0.1%	264,330	0.1%	264,330	0.1%	263,060	0.1%	263,060	0.11%	263,060	0.11%	263,060	0.11%	263,060	0.11%	263,060	0.12%	263,060	0.12%	263,060	0.12%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	309,332	0.06%	309,332	0.06%	309,332	0.06%	309,332	0.06%	309,332	0.06%	309,332	0.07%	309,332	0.07%	309,332	0.07%	309,332	0.08%	309,332	0.08%	218,269	0.06%	309,332	0.08%	190,230	0.05%	190,230	0.06%	263,060	0.08%	190,230	0.06%	190,230	0.07%	190,230	0.07%	190,230	0.07%	190,230	0.07%	190,230	0.07%	26,033	0.01%	26,049	0.01%	26,049	0.01%	26,049	0.01%
資本公積－認列對子公司所有權權益變動數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	309,332	0.08%	0	0%					190,230	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－採用權益法認列之關聯企業及合資淨值之變動數	2,373,260	0.46%	2,345,633	0.46%	2,372,761	0.46%	2,372,761	0.48%	2,372,761	0.49%	2,372,833	0.51%	2,372,833	0.53%	2,373,433	0.56%	2,373,433	0.58%	2,405,678	0.62%	2,398,978	0.63%	2,398,978	0.65%	2,398,978	0.69%	2,354,891	0.73%	2,354,891	0.73%	2,365,046	0.77%	2,365,046	0.81%	2,363,444	0.87%	2,363,444	0.88%	2,363,444	0.91%	2,363,444	0.92%	3,050	0%	3,050	0%	3,050	0%	3,050	0%
資本公積合計	2,871,305	0.56%	2,870,244	0.57%	2,897,372	0.57%	2,897,372	0.58%	2,897,372	0.6%	2,897,444	0.62%	2,897,444	0.65%	2,898,044	0.68%	2,898,044	0.71%	2,930,289	0.76%	2,926,579	0.77%	2,926,579	0.79%	2,807,477	0.8%	2,808,181	0.87%	2,808,181	0.87%	2,818,336	0.92%	2,818,336	0.97%	2,819,392	1.04%	2,818,004	1.05%	2,818,004	1.09%	2,816,734	1.1%	292,143	0.12%	292,159	0.12%	292,159	0.12%	292,159	0.13%	263,060	0.12%	263,060	0.12%	263,060	0.12%	263,060	0.13%	263,060	0.14%	263,060	0.13%	263,060	0.14%	263,060	0.15%	263,060	0.16%	263,060	0.15%	263,060	0.16%	263,060	0.16%	263,060	0.17%	263,060	0.16%	263,060	0.17%	263,060	0.18%	263,060	0.18%	263,060	0.18%	263,060	0.19%	263,060	0.19%	263,060	0.21%	263,060	0.2%	263,060	0.21%	263,060	0.22%	263,060	0.22%	263,060	0.23%	263,060	0.24%
保留盈餘
法定盈餘公積	17,836,393	3.49%	17,836,393	3.52%	17,836,393	3.48%	15,553,282	3.14%	15,553,282	3.2%	15,553,282	3.34%	15,553,282	3.5%	15,553,282	3.65%	15,553,282	3.83%	15,553,282	4.02%	15,553,282	4.11%	13,925,963	3.78%	13,925,963	3.98%	13,925,963	4.29%	12,544,333	3.87%	12,544,333	4.1%	12,544,333	4.32%	12,544,333	4.62%	12,544,333	4.68%	11,350,835	4.38%	11,350,835	4.44%	11,350,835	4.59%	11,350,835	4.63%	10,348,282	4.41%	10,348,282	4.51%	10,348,282	4.64%	10,348,282	4.64%	9,336,721	4.4%
特別盈餘公積	381,843	0.07%	381,843	0.08%	381,843	0.07%	381,843	0.08%	381,843	0.08%	381,843	0.08%	381,843	0.09%	381,843	0.09%	381,843	0.09%	381,843	0.1%	381,843	0.1%	381,843	0.1%	381,843	0.11%	381,843	0.12%	381,843	0.12%	381,843	0.12%	381,843	0.13%	381,843	0.14%	381,843	0.14%	381,843	0.15%	381,843	0.15%	381,843	0.15%	381,843	0.16%	381,843	0.16%	381,843	0.17%	381,843	0.17%	381,843	0.17%	381,843	0.18%	381,843	0.18%	381,843	0.2%	381,843	0.2%	381,843	0.2%
未分配盈餘(待彌補虧損)
未分配盈餘（待彌補虧損）合計	44,928,842	8.8%	40,406,934	7.97%	36,126,315	7.06%	32,537,809	6.56%	37,794,757	7.78%	33,419,624	7.18%	27,074,024	6.09%	20,136,286	4.72%	16,165,239	3.98%	25,222,062	6.52%	38,873,700	10.26%	41,314,540	11.22%	47,944,833	13.71%	44,339,374	13.66%	42,207,837	13.01%	38,057,124	12.43%	42,338,324	14.59%	38,851,372	14.32%	35,235,382	13.13%	40,828,952	15.75%	37,362,029	14.62%	34,277,815	13.88%	30,976,805	12.65%	35,487,316	15.12%	32,983,752	14.38%	30,636,414	13.75%	28,241,071	12.66%	33,250,283	15.65%	30,517,783	14.77%	28,216,847	14.49%	25,814,472	13.23%	31,213,998	16.69%
保留盈餘合計	63,147,078	12.37%	58,625,170	11.56%	54,344,551	10.62%	48,472,934	9.77%	53,729,882	11.06%	49,354,749	10.6%	43,009,149	9.68%	36,071,411	8.46%	32,100,364	7.9%	41,157,187	10.64%	54,808,825	14.47%	55,622,346	15.1%	62,252,639	17.81%	58,647,180	18.07%	55,134,013	16.99%	50,983,300	16.66%	55,264,500	19.04%	51,777,548	19.08%	48,161,558	17.95%	52,561,630	20.27%	49,094,707	19.21%	46,010,493	18.62%	42,709,483	17.43%	46,217,441	19.7%	43,713,877	19.06%	41,366,539	18.57%	38,971,196	17.47%	42,968,847	20.23%	40,236,347	19.48%	37,935,411	19.48%	35,533,036	18.22%	39,858,558	21.31%	36,718,917	20.52%	34,165,125	20.18%	31,601,617	18.27%	35,204,076	20.81%	32,530,119	19.69%	30,511,955	19.4%	28,300,571	17.38%	31,510,441	20.21%	28,556,806	19.14%	26,856,141	18.52%	24,434,343	16.79%	28,812,609	21.08%	26,570,485	19.68%	24,840,488	19.38%	22,882,791	17.39%	26,130,939	20.78%	24,025,418	19.77%	22,427,177	18.96%	20,590,528	17.81%	22,905,435	21.19%
其他權益
國外營運機構財務報表換算之兌換差額	(83,342)	-0.02%	(58,769)	-0.01%	(198,445)	-0.04%	(293,510)	-0.06%	(673,527)	-0.14%	(162,997)	-0.04%	(676,203)	-0.15%	(249,021)	-0.06%	(323,552)	-0.08%	(223,370)	-0.06%	(280,847)	-0.07%	(94,916)	-0.03%	(556,123)	-0.16%	(645,834)	-0.2%	(619,941)	-0.19%	(526,832)	-0.17%	(496,286)	-0.17%	(719,031)	-0.26%	(887,717)	-0.33%	(749,823)	-0.29%	(687,128)	-0.27%	(555,761)	-0.22%	(266,270)	-0.11%	(175,631)	-0.07%	(327,983)	-0.14%	(371,732)	-0.17%	(163,830)	-0.07%	(113,764)	-0.05%
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利益（損失）	6,267,664	1.23%	4,718,995	0.93%	6,442,169	1.26%	8,657,940	1.75%	4,378,007	0.9%	4,633,010	1%	3,342,716	0.75%	1,976,659	0.46%	1,699,344	0.42%	1,634,792	0.42%	2,472,585	0.65%	3,654,273	0.99%	3,265,105	0.93%	3,061,819	0.94%	2,945,170	0.91%	2,194,107	0.72%	2,069,100	0.71%	1,102,340	0.41%	958,992	0.36%	776,438	0.3%	1,791,411	0.7%	1,604,727	0.65%	1,155,638	0.47%	639,925	0.27%	524,244	0.23%	906,409	0.41%	883,313	0.4%	869,041	0.41%
避險工具之利益（損失）	(57,755)	-0.01%	16,045	0%	(29,309)	-0.01%	(30,106)	-0.01%	(9,834)	0%	27,892	0.01%	16,324	0%	23,487	0.01%	69,083	0.02%	51,938	0.01%	47,337	0.01%	(14,476)	0%	(23,820)	-0.01%	(22,087)	-0.01%	(6,745)	0%	(3,808)	0%	10,377	0%	5,616	0%	1,042	0%	(6,556)	0%	6,868	0%	7,200	0%	6,098	0%	782	0%	(40,337)	-0.02%	(50,523)	-0.02%	(45,102)	-0.02%	(13,613)	-0.01%
採用覆蓋法重分類之其他綜合損益	567,839	0.11%	432,571	0.09%	586,402	0.11%	444,620	0.09%	333,556	0.07%	248,801	0.05%	255,113	0.06%	87,662	0.02%	(140,088)	-0.03%	(173,486)	-0.04%	(369,677)	-0.1%	307,504	0.08%	563,781	0.16%	307,200	0.09%	529,569	0.16%	411,632	0.13%	349,885	0.12%	43,027	0.02%	48,401	0.02%	(304,875)	-0.12%	102,052	0.04%	13,007	0.01%	(47,281)	-0.02%	(55,285)	-0.02%	(288,026)	-0.13%	(2,331)	0%	61,514	0.03%	55,948	0.03%
其他權益合計	6,694,406	1.31%	5,108,842	1.01%	6,800,817	1.33%	8,778,944	1.77%	4,028,202	0.83%	4,746,706	1.02%	2,937,950	0.66%	1,838,787	0.43%	1,304,787	0.32%	1,289,874	0.33%	1,869,398	0.49%	3,852,385	1.05%	3,248,943	0.93%	2,701,098	0.83%	2,848,053	0.88%	2,075,099	0.68%	1,933,076	0.67%	431,952	0.16%	120,718	0.04%	(284,816)	-0.11%	1,213,203	0.47%	1,069,173	0.43%	848,185	0.35%	409,791	0.17%	(132,102)	-0.06%	481,823	0.22%	735,895	0.33%	797,612	0.38%	694,102	0.34%	628,470	0.32%	590,933	0.3%	464,167	0.25%	662,473	0.37%	806,095	0.48%	987,918	0.57%	1,065,824	0.63%	1,109,168	0.67%	1,171,275	0.74%	1,086,450	0.67%	1,109,943	0.71%	1,114,851	0.75%	845,382	0.58%	718,566	0.49%	745,562	0.55%	750,618	0.56%	556,314	0.43%	532,435	0.4%	509,209	0.4%	339,495	0.28%	555,415	0.47%	544,150	0.47%	403,835	0.37%
歸屬於母公司業主之權益合計	78,283,817	15.33%	72,175,284	14.23%	69,613,768	13.6%	65,720,278	13.25%	66,226,484	13.63%	62,569,927	13.44%	54,415,571	12.25%	46,270,034	10.85%	41,764,987	10.27%	50,839,142	13.14%	65,066,594	17.18%	67,863,102	18.43%	73,770,851	21.1%	69,618,251	21.46%	66,252,039	20.42%	61,338,527	20.04%	65,477,704	22.56%	60,490,684	22.29%	56,562,072	21.08%	60,556,610	23.36%	58,586,436	22.93%	52,833,601	21.39%	49,311,619	20.13%	52,381,183	22.32%	49,335,726	21.51%	47,573,214	21.35%	45,431,943	20.36%	49,491,311	23.3%	46,655,301	22.58%	44,288,733	22.74%	41,848,821	21.45%	46,047,577	24.62%	43,106,242	24.09%	40,696,072	24.04%	38,314,387	22.15%	41,994,752	24.83%	39,364,139	23.83%	37,408,082	23.79%	35,111,873	21.57%	38,345,236	24.59%	35,396,509	23.73%	33,426,375	23.05%	30,877,761	21.22%	35,283,023	25.81%	33,045,955	24.47%	31,121,654	24.28%	29,140,078	22.14%	32,365,000	25.74%	30,089,765	24.76%	28,707,444	24.27%	26,859,530	23.24%	29,034,122	26.86%
非控制權益	35,838,179	7.02%	35,258,897	6.95%	34,312,434	6.7%	34,240,881	6.9%	34,211,863	7.04%	33,523,142	7.2%	27,906,403	6.28%	27,612,042	6.47%	27,807,076	6.84%	26,993,588	6.98%	21,095,471	5.57%	22,036,426	5.98%	20,695,114	5.92%	19,633,754	6.05%	20,134,821	6.21%	19,529,265	6.38%	18,407,638	6.34%	17,610,635	6.49%	16,769,432	6.25%	17,623,501	6.8%	17,022,191	6.66%	9,309,825	3.77%	8,874,928	3.62%	9,368,192	3.99%	8,900,232	3.88%	8,510,979	3.82%	8,622,612	3.87%	8,622,949	4.06%	8,220,847	3.98%	7,898,106	4.06%	8,182,643	4.19%	7,794,677	4.17%	7,472,847	4.18%	7,305,436	4.31%	7,474,788	4.32%	7,131,404	4.22%	6,412,823	3.88%	6,144,423	3.91%	6,269,142	3.85%	5,997,055	3.85%	5,691,111	3.82%	5,407,816	3.73%	5,436,676	3.74%	5,508,418	4.03%	5,230,369	3.87%	4,947,056	3.86%	4,967,979	3.78%	4,734,423	3.77%	4,494,061	3.7%	4,269,810	3.61%	4,247,691	3.67%	4,203,056	3.89%
權益總計	114,121,996	22.35%	107,434,181	21.19%	103,926,202	20.3%	99,961,159	20.15%	100,438,347	20.67%	96,093,069	20.64%	82,321,974	18.53%	73,882,076	17.32%	69,572,063	17.11%	77,832,730	20.12%	86,162,065	22.75%	89,899,528	24.41%	94,465,965	27.02%	89,252,005	27.51%	86,386,860	26.63%	80,867,792	26.42%	83,885,342	28.9%	78,101,319	28.78%	73,331,504	27.33%	78,180,111	30.15%	75,608,627	29.59%	62,143,426	25.15%	58,186,547	23.75%	61,749,375	26.32%	58,235,958	25.39%	56,084,193	25.17%	54,054,555	24.23%	58,114,260	27.36%	54,876,148	26.56%	52,186,839	26.8%	50,031,464	25.65%	53,842,254	28.79%	50,579,089	28.27%	48,001,508	28.35%	45,789,175	26.47%	49,126,156	29.04%	45,776,962	27.71%	43,552,505	27.7%	41,381,015	25.42%	44,342,291	28.44%	41,087,620	27.54%	38,834,191	26.78%	36,314,437	24.95%	40,791,441	29.84%	38,276,324	28.35%	36,068,710	28.14%	34,108,057	25.92%	37,099,423	29.5%	34,583,826	28.46%	32,977,254	27.88%	31,107,221	26.91%	33,237,178	30.75%
負債及權益總計	510,559,572	100%	507,119,764	100%	511,954,438	100%	496,100,377	100%	485,880,350	100%	465,503,398	100%	444,292,205	100%	426,491,073	100%	406,561,137	100%	386,761,115	100%	378,773,803	100%	368,295,666	100%	349,612,784	100%	324,480,388	100%	324,422,709	100%	306,057,356	100%	290,251,960	100%	271,398,129	100%	268,300,771	100%	259,280,643	100%	255,534,055	100%	247,044,540	100%	244,970,646	100%	234,648,320	100%	229,385,705	100%	222,803,163	100%	223,090,292	100%	212,421,220	100%	206,601,750	100%	194,722,319	100%	195,061,997	100%	187,037,456	100%	178,916,576	100%	169,313,411	100%	172,972,043	100%	169,150,396	100%	165,192,528	100%	157,254,576	100%	162,800,351	100%	155,929,178	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數（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%
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%

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

流動資產

和泰車(2207) 截至2024年第1季「流動資產」總計約為NT$3,547億元，相較上一季增加約NT$22.99億元、相較去年年末增加約NT$22.99億元

和泰車(2207) 2024年第1季財報顯示公司「流動資產」總計約NT$3,547億元、約佔整體資產的71.50%。

對比上一季

上一季流動資產總計約NT$3,524億元、約佔整體資產的72.53%。今年第1季相較上一季增加約NT$22.99億元。

對比去年年末

去年年末流動資產則為NT$3,524億元、約佔整體資產的72.53%。今年第1季相較去年年末增加約NT$22.99億元。

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	354,715,775	71.50%	352,416,400	72.53%	334,022,258	71.76%	318,431,452	71.67%	305,565,879	71.65%	289,428,506	71.19%	278,990,991	72.14%	273,599,635	72.23%	265,038,058	71.96%	249,589,847	71.39%	226,461,300	69.79%	227,970,646	70.27%	213,007,986	69.60%	200,152,277	68.96%	185,278,092	68.27%	183,552,874	68.41%	176,848,632	68.21%	172,608,940	67.55%	166,637,096	67.45%	166,389,845	67.92%	158,094,329	67.38%	156,256,037	68.12%	151,665,046	68.07%	157,999,240	70.82%	148,401,874	69.86%	145,284,874	70.32%	134,355,938	69.00%	132,814,224	68.09%	126,380,785	67.57%	127,756,095	71.41%	118,275,068	69.86%	119,571,235	69.13%	115,946,835	68.55%	112,191,531	67.92%	104,157,513	66.23%	107,538,359	66.06%	101,542,407	65.12%	95,013,194	63.69%	93,582,844	64.53%	94,382,335	64.86%

非流動資產

和泰車(2207) 截至2023年第3季「非流動資產」總計約為NT$1,315億元，相較上一季增加約NT$56.2億元、相較去年年末增加約NT$143億元

和泰車(2207) 2023年第3季財報顯示公司「非流動資產」總計約NT$1,315億元、約佔整體資產的28.24%。

對比上一季

上一季非流動資產總計約NT$1,259億元、約佔整體資產的28.33%。今年第3季相較上一季增加約NT$56.2億元。

對比去年年末

去年年末非流動資產則為NT$1,171億元、約佔整體資產的28.81%。今年第3季相較去年年末增加約NT$143億元。

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	131,481,140	28.24%	125,860,753	28.33%	120,925,194	28.35%	117,132,631	28.81%	107,770,124	27.86%	105,174,168	27.77%	103,257,608	28.04%	100,022,937	28.61%	98,019,088	30.21%	96,452,063	29.73%	93,049,370	30.40%	90,099,683	31.04%	86,120,037	31.73%	84,747,897	31.59%	82,432,011	31.79%	82,925,115	32.45%	80,407,444	32.55%	78,580,801	32.08%	76,553,991	32.62%	73,129,668	31.88%	71,138,117	31.93%	65,091,052	29.18%	64,019,346	30.14%	61,316,876	29.68%	60,366,381	31.00%	62,247,773	31.91%	60,656,671	32.43%	51,160,481	28.59%	51,038,343	30.14%	53,400,808	30.87%	53,203,561	31.45%	53,000,997	32.08%	53,097,063	33.77%	55,261,992	33.94%	54,386,771	34.88%	54,160,569	36.31%	51,445,127	35.47%	51,137,689	35.14%	47,304,178	34.61%	46,518,574	34.45%

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合併資產負債表

流動資產

非流動資產

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