華通－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	11,152,324	13.08%	11,659,608	13.74%	11,604,972	14.24%	12,077,318	14.98%	11,241,891	14.21%	11,244,224	13.87%	10,554,273	14.66%	11,365,459	15.3%	11,859,565	14.86%	11,297,125	13.97%	11,261,105	14.89%	10,747,521	14.44%	9,380,839	13.03%	9,953,489	14.1%	10,718,684	16.1%	11,105,927	16.71%	9,964,685	15.01%	10,193,093	15.64%	9,628,972	15.62%	11,277,091	18.51%	8,892,590	14.52%	9,253,698	15.26%	9,342,785	16.27%	10,011,177	17.58%	6,743,559	11.69%	6,990,178	12.51%	8,483,762	15.15%	10,465,689	18.39%	7,920,755	14.06%	7,068,029	12.95%	6,335,294	12.76%	7,595,136	15.19%	5,721,374	11.4%	6,447,727	12.92%	7,272,963	15.34%	10,654,799	21.22%	8,487,576	16.48%	8,365,930	15.64%	8,393,605	17.33%	9,872,101	20.93%	8,044,726	17.36%	7,742,192	17.31%	6,923,563	16.66%	8,559,604	20.43%	6,648,648	16.86%	7,664,417	19.23%	6,727,013	18.26%	6,111,119	17.05%	5,118,430	14.27%	6,085,021	17.02%	6,817,288	19.38%	6,510,187	19.52%
透過損益按公允價值衡量之金融資產－流動	186,408	0.22%	222,731	0.26%	224,024	0.27%	253,732	0.31%	214,365	0.27%	229,133	0.28%	181,246	0.25%	183,943	0.25%	141,973	0.18%	144,085	0.18%	125,475	0.17%	58,888	0.08%	128,766	0.18%	117,516	0.17%	116,979	0.18%	126,462	0.19%	126,330	0.19%	107,436	0.16%	108,060	0.18%	88,805	0.15%	93,100	0.15%	80,989	0.13%	92,107	0.16%	71,981	0.13%	78,532	0.14%	120,522	0.22%	136,785	0.24%	136,722	0.24%	128,221	0.23%	123,330	0.23%	40,187	0.08%	42,749	0.09%	23,927	0.05%	15,578	0.03%	21,237	0.04%	20,454	0.04%	0		0		0	0%	6,804	0.01%	0		0	0%	7,757	0.02%	0		0	0%	9,722	0.02%	1,680	0%	0	0%	5,377	0.01%	23,026	0.06%	8,225	0.02%	13,658	0.04%
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
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		0		0		0		0		0		0		0		0		0		0		0		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	99,423	0.12%	120,258	0.14%	95,188	0.12%	287,138	0.36%	214,768	0.27%	138,136	0.17%	141,816	0.2%	170,201	0.23%	134,450	0.17%	33,439	0.04%	91,438	0.12%	95,808	0.13%	192,025	0.27%	274,140	0.39%	281,972	0.42%	155,296	0.23%	148,691	0.22%	132,819	0.2%	169,533	0.27%	206,774	0.34%	53,824	0.09%	178,766	0.29%	14,307	0.02%	6,833	0.01%	86,333	0.15%	34,039	0.06%	66,888	0.12%	153,270	0.27%	271,781	0.48%	402,432	0.74%	503,036	1.01%	647,815	1.3%	220,527	0.44%	77,245	0.15%	153,599	0.32%	343,162	0.68%	682,836	1.33%	353,947	0.66%	444,551	0.92%	435,782	0.92%	417,867	0.9%	440,170	0.98%	416,799	1%	574,310	1.37%	717,168	1.82%	543,286	1.36%	885,208	2.4%	1,068,170	2.98%	334,462	0.93%	183,588	0.51%	176,757	0.5%	189,917	0.57%
應收帳款淨額	17,058,519	20.01%	16,554,199	19.51%	14,425,033	17.7%	13,969,425	17.33%	16,498,196	20.86%	17,378,950	21.44%	12,380,850	17.2%	11,284,131	15.19%	16,523,473	20.7%	16,829,221	20.81%	12,815,819	16.95%	13,835,536	18.59%	15,324,666	21.29%	13,158,836	18.64%	9,541,254	14.33%	10,246,321	15.42%	14,092,983	21.23%	13,716,963	21.05%	11,707,521	18.99%	11,331,934	18.6%	14,722,070	24.04%	14,123,765	23.3%	10,915,629	19.01%	10,289,541	18.07%	13,344,770	23.14%	11,516,053	20.61%	9,690,661	17.31%	9,607,262	16.88%	13,349,660	23.69%	11,534,007	21.13%	8,083,873	16.29%	9,753,098	19.5%	11,898,799	23.7%	10,530,646	21.1%	8,274,220	17.45%	7,911,052	15.75%	10,166,478	19.74%	11,580,767	21.64%	9,002,692	18.59%	8,655,577	18.35%	10,020,022	21.62%	9,052,365	20.24%	7,982,565	19.21%	8,004,934	19.11%	8,680,931	22.01%	8,419,956	21.13%	6,981,854	18.95%	7,251,764	20.23%	8,651,168	24.12%	7,007,905	19.61%	6,313,596	17.95%	5,811,546	17.43%
其他應收款	741,530	0.87%	506,476	0.6%	432,723	0.53%	400,846	0.5%	359,579	0.45%	358,559	0.44%	307,163	0.43%	349,615	0.47%	350,915	0.44%	381,721	0.47%	443,262	0.59%	516,133	0.69%	641,389	0.89%	460,785	0.65%	390,248	0.59%	414,433	0.62%	607,566	0.92%	337,710	0.52%	360,458	0.58%	271,951	0.45%	254,221	0.42%	462,739	0.76%	413,707	0.72%	311,073	0.55%	217,908	0.38%	555,947	1%	468,722	0.84%	446,036	0.78%
本期所得稅資產	15,271	0.02%	39,534	0.05%	23	0%	3,013	0%	66,940	0.08%	20,248	0.02%	20,248	0.03%	29,384	0.04%	32,130	0.04%	12,093	0.01%	23,421	0.03%	16,870	0.02%	16,870	0.02%	24,478	0.03%	24,478	0.04%	29,399	0.04%	302	0%	0	0%	0	0%	0	0%	0	0%	1,129	0%	0	0%	0	0%					3,047	0.01%	0	0%	0	0%	0	0%	11,810	0.02%	13	0%	13	0%	19	0%	1,107	0%	31	0%	30	0%	18	0%	914	0%	1,712	0%	914	0%	1,716	0%	2,503	0.01%	2,078	0%	1,716	0%	1,474	0%	2,347	0.01%	1,625	0%	1,532	0%	1,304	0%	1,187	0%	895	0%
存貨	8,453,928	9.92%	9,233,641	10.88%	9,270,387	11.37%	8,498,413	10.54%	8,053,543	10.18%	9,806,760	12.1%	9,659,242	13.42%	9,441,801	12.71%	10,026,564	12.56%	11,372,920	14.06%	11,871,880	15.7%	10,348,657	13.9%	9,247,045	12.84%	10,443,299	14.79%	9,523,453	14.3%	8,302,351	12.49%	7,872,400	11.86%	8,857,078	13.59%	8,503,532	13.79%	8,598,015	14.11%	7,520,716	12.28%	8,223,357	13.56%	7,689,248	13.39%	7,068,652	12.41%	6,942,268	12.04%	7,786,791	13.94%	8,096,010	14.46%	7,351,582	12.92%	6,099,940	10.82%	7,464,715	13.67%	7,374,797	14.86%	6,654,931	13.31%	6,335,016	12.62%	6,622,045	13.27%	5,919,358	12.49%	5,579,721	11.11%	6,257,246	12.15%	7,175,583	13.41%	5,801,389	11.98%	5,042,021	10.69%	4,865,290	10.5%	4,990,819	11.16%	4,661,757	11.22%	4,124,534	9.85%	4,105,826	10.41%	4,240,610	10.64%	3,717,039	10.09%	3,421,790	9.54%	3,761,473	10.49%	4,201,387	11.75%	3,873,220	11.01%	3,619,643	10.85%
預付款項	385,041	0.45%	561,992	0.66%	521,381	0.64%	435,485	0.54%	514,498	0.65%	507,662	0.63%	456,599	0.63%	426,334	0.57%	485,737	0.61%	776,015	0.96%	575,546	0.76%	791,860	1.06%	612,556	0.85%	524,310	0.74%	770,102	1.16%	929,988	1.4%	643,321	0.97%	529,234	0.81%	482,211	0.78%	498,025	0.82%	549,898	0.9%	403,396	0.67%	493,187	0.86%	485,242	0.85%	440,162	0.76%	640,225	1.15%	630,951	1.13%	835,861	1.47%	1,031,823	1.83%	1,013,980	1.86%	934,431	1.88%	598,025	1.2%	604,097	1.2%	785,753	1.57%	740,120	1.56%	746,175	1.49%	987,463	1.92%	1,270,365	2.37%	949,140	1.96%	746,398	1.58%	805,010	1.74%	765,542	1.71%	674,724	1.62%	377,949	0.9%	361,634	0.92%	370,943	0.93%	335,008	0.91%	168,309	0.47%	289,731	0.81%	366,344	1.02%	379,002	1.08%	261,886	0.79%
其他流動資產	8,141,767	9.55%	6,850,748	8.07%	7,015,766	8.61%	7,193,010	8.92%	4,948,015	6.25%	3,149,550	3.89%	991,954	1.38%	3,606,400	4.86%	2,833,489	3.55%	2,187,857	2.71%	1,347,610	1.78%	1,923,469	2.58%	1,640,573	2.28%	822,527	1.16%	1,000,548	1.5%	3,064,829	4.61%	2,068,992	3.12%	1,672,695	2.57%	1,854,817	3.01%	919,418	1.51%	1,579,726	2.58%	59,946	0.1%	48,859	0.09%	93,606	0.16%	1,679,352	2.91%	54,895	0.1%	58,055	0.1%	35,313	0.06%	68,589	0.12%	117,325	0.21%	198,074	0.4%	162,379	0.32%	196,194	0.39%	179,484	0.36%	18,609	0.04%	167,946	0.33%	59,715	0.12%	50,941	0.1%	49,024	0.1%	53,552	0.11%	76,434	0.16%	66,721	0.15%	46,139	0.11%	46,923	0.11%	63,126	0.16%	48,462	0.12%	31,287	0.08%	53,293	0.15%	52,300	0.15%	52,354	0.15%	51,764	0.15%	52,538	0.16%
其他金融資產－流動	8,056,436	9.45%	6,771,973	7.98%	6,932,749	8.51%	7,121,717	8.83%	4,883,725	6.17%	3,030,462	3.74%	928,990	1.29%	3,542,198	4.77%	2,766,626	3.47%	2,112,865	2.61%	1,250,912	1.65%	1,746,587	2.35%	1,528,574	2.12%	749,642	1.06%	937,419	1.41%	3,018,517	4.54%	1,993,795	3%	1,615,813	2.48%	1,802,274	2.92%	861,413	1.41%	1,518,487	2.48%	0	0%	0	0%	0	0%	1,597,368	2.77%	0	0%	0	0%	0	0%	0	0%	22,740	0.04%	112,098	0.23%	66,059	0.13%	92,751	0.18%
其他流動資產－其他	85,331	0.1%	78,775	0.09%	83,017	0.1%	71,293	0.09%	64,290	0.08%	119,088	0.15%	62,964	0.09%	64,202	0.09%	66,863	0.08%	74,992	0.09%	96,698	0.13%	176,882	0.24%	111,999	0.16%	72,885	0.1%	63,129	0.09%	46,312	0.07%	75,197	0.11%	56,882	0.09%	52,543	0.09%	58,005	0.1%	61,239	0.1%	59,946	0.1%	48,859	0.09%	93,606	0.16%	81,984	0.14%	54,895	0.1%	58,055	0.1%	35,313	0.06%	68,589	0.12%	94,585	0.17%	85,976	0.17%	96,320	0.19%	103,443	0.21%
流動資產合計	46,234,211	54.23%	45,749,187	53.91%	43,589,497	53.48%	43,118,380	53.48%	42,111,795	53.23%	42,833,222	52.84%	34,693,391	48.19%	36,857,268	49.63%	42,388,296	53.1%	43,034,476	53.21%	38,555,556	51%	38,334,742	51.5%	37,184,729	51.65%	35,779,380	50.67%	32,367,718	48.61%	34,375,006	51.73%	35,525,270	53.51%	35,547,028	54.54%	32,815,104	53.22%	33,192,013	54.49%	33,666,145	54.96%	32,787,785	54.09%	29,009,829	50.51%	28,338,105	49.76%	29,532,884	51.21%	27,698,650	49.58%	27,634,881	49.36%	29,031,735	51.01%	29,510,813	52.37%	28,205,731	51.67%	23,976,543	48.31%	25,851,401	51.7%	25,569,241	50.94%	25,188,401	50.47%	22,801,897	48.09%	25,786,381	51.34%	27,551,448	53.48%	29,276,424	54.72%	25,040,639	51.71%	25,137,002	53.3%	24,535,385	52.94%	23,304,736	52.1%	20,984,746	50.51%	21,957,605	52.41%	20,782,242	52.7%	21,650,953	54.33%	18,907,338	51.33%	18,336,100	51.15%	18,516,974	51.63%	18,247,875	51.05%	17,874,958	50.81%	16,665,582	49.97%
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	11,097	0.01%	11,186	0.01%	12,172	0.01%	12,979	0.02%	13,444	0.02%	14,505	0.02%	14,751	0.02%	14,934	0.02%	15,556	0.02%	16,424	0.02%	15,763	0.02%	15,580	0.02%	15,418	0.02%	17,830	0.03%	17,273	0.03%	17,121	0.03%	19,936	0.03%	24,262	0.04%	26,074	0.04%	22,971	0.04%	31,179	0.05%	32,261	0.05%
不動產、廠房及設備	37,276,439	43.72%	37,345,559	44.01%	35,858,689	43.99%	35,811,801	44.42%	35,364,104	44.7%	36,478,466	45%	35,499,286	49.31%	35,722,352	48.1%	35,740,711	44.78%	36,223,260	44.79%	35,316,317	46.71%	34,295,588	46.08%	33,278,975	46.23%	33,214,740	47.04%	32,274,292	48.47%	30,027,066	45.18%	28,887,623	43.51%	27,716,813	42.53%	26,986,123	43.76%	26,014,275	42.71%	25,955,350	42.38%	26,297,811	43.38%	26,965,942	46.95%	27,209,016	47.77%	26,947,965	46.73%	27,047,275	48.41%	27,160,565	48.51%	26,487,963	46.54%	25,619,194	45.46%	25,340,948	46.42%	24,588,370	49.54%	23,114,646	46.23%	23,500,404	46.81%	23,527,526	47.14%	23,134,357	48.79%	23,138,573	46.07%	22,703,181	44.07%	22,916,747	42.83%	22,047,140	45.53%	20,711,200	43.91%	20,542,326	44.33%	20,118,031	44.98%	19,339,666	46.55%	18,680,314	44.59%	17,402,623	44.13%	16,812,250	42.19%	16,542,438	44.91%	16,103,541	44.92%	16,120,722	44.95%	16,268,005	45.51%	16,055,875	45.64%	15,407,420	46.2%
使用權資產	422,463	0.5%	427,508	0.5%	413,964	0.51%	435,634	0.54%	458,054	0.58%	466,328	0.58%	443,842	0.62%	465,837	0.63%	467,997	0.59%	474,215	0.59%	476,365	0.63%	489,711	0.66%	492,175	0.68%	493,182	0.7%	483,677	0.73%	500,005	0.75%	492,604	0.74%	496,962	0.76%	500,852	0.81%	506,215	0.83%	413,145	0.67%	405,069	0.67%	411,661	0.72%	369,880	0.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	326,728	0.38%	323,824	0.38%	309,940	0.38%	289,334	0.36%	272,029	0.34%	235,073	0.29%	185,625	0.26%	162,293	0.22%	160,782	0.2%	165,134	0.2%	137,072	0.18%	128,728	0.17%	119,424	0.17%	103,259	0.15%	102,524	0.15%	104,817	0.16%	109,446	0.16%	102,668	0.16%	106,959	0.17%	104,608	0.17%	105,560	0.17%	98,343	0.16%	90,764	0.16%	85,281	0.15%	87,979	0.15%	85,756	0.15%	86,020	0.15%	90,834	0.16%	78,128	0.14%	82,142	0.15%	84,928	0.17%	87,301	0.17%	96,304	0.19%	103,374	0.21%	116,791	0.25%	118,374	0.24%	111,906	0.22%	108,650	0.2%	106,060	0.22%	101,730	0.22%	104,877	0.23%	106,376	0.24%	103,745	0.25%	77,264	0.18%	80,486	0.2%	77,761	0.2%	71,239	0.19%	66,494	0.19%	49,182	0.14%	42,414	0.12%	45,498	0.13%	31,356	0.09%
遞延所得稅資產	692,302	0.81%	682,050	0.8%	749,692	0.92%	716,022	0.89%	742,846	0.94%	712,280	0.88%	879,102	1.22%	795,774	1.07%	702,134	0.88%	683,141	0.84%	626,529	0.83%	618,407	0.83%	716,365	1%	805,779	1.14%	840,336	1.26%	805,218	1.21%	768,130	1.16%	897,206	1.38%	974,694	1.58%	903,004	1.48%	916,006	1.5%	925,410	1.53%	855,556	1.49%	863,972	1.52%	821,067	1.42%	703,065	1.26%	736,952	1.32%	764,487	1.34%	719,103	1.28%	576,760	1.06%	566,246	1.14%	577,341	1.15%	716,004	1.43%	732,959	1.47%	783,829	1.65%	706,932	1.41%	654,360	1.27%	665,879	1.24%	729,507	1.51%	625,650	1.33%	660,971	1.43%	768,419	1.72%	731,022	1.76%	815,584	1.95%	844,105	2.14%	909,989	2.28%	963,112	2.61%	995,229	2.78%	982,488	2.74%	945,194	2.64%	945,891	2.69%	980,949	2.94%
其他非流動資產	297,224	0.35%	325,025	0.38%	579,414	0.71%	239,131	0.3%	146,766	0.19%	325,449	0.4%	269,923	0.37%	246,255	0.33%	347,052	0.43%	277,302	0.34%	472,102	0.62%	538,431	0.72%	164,630	0.23%	176,861	0.25%	480,141	0.72%	599,856	0.9%	573,279	0.86%	366,238	0.56%	231,049	0.37%	154,951	0.25%	130,330	0.21%	43,023	0.07%	70,356	0.12%	86,771	0.15%	278,036	0.48%	335,578	0.6%	369,489	0.66%	536,518	0.94%
預付設備款	172,958	0.2%	254,568	0.3%	540,475	0.66%	203,603	0.25%	113,357	0.14%	290,918	0.36%	237,844	0.33%	214,215	0.29%	317,663	0.4%	250,707	0.31%	444,737	0.59%	519,167	0.7%	139,995	0.19%	165,824	0.23%	468,717	0.7%	587,271	0.88%	559,253	0.84%	352,276	0.54%	216,118	0.35%	138,653	0.23%	114,936	0.19%	29,302	0.05%	60,827	0.11%	78,277	0.14%	39,436	0.07%	96,251	0.17%	119,049	0.21%	280,322	0.49%	171,202	0.3%	123,749	0.23%	160,811	0.32%	123,475	0.25%	52,301	0.1%	66,127	0.13%	251,441	0.53%	141,685	0.28%	175,633	0.34%	181,449	0.34%	154,561	0.32%	216,901	0.46%	107,229	0.23%	57,518	0.13%	24,976	0.06%	30,993	0.07%	2,040	0.01%	57,898	0.15%	8,513	0.02%	10,973	0.03%	6,401	0.02%	8,191	0.02%	36,316	0.1%	23,627	0.07%
存出保證金	19,587	0.02%	20,469	0.02%	21,269	0.03%	17,947	0.02%	16,948	0.02%	16,028	0.02%	13,988	0.02%	13,126	0.02%	11,141	0.01%	9,242	0.01%	9,241	0.01%	8,459	0.01%	14,017	0.02%	5,150	0.01%	5,150	0.01%	5,149	0.01%	5,151	0.01%	5,200	0.01%	5,201	0.01%	5,200	0.01%	6,673	0.01%	3,799	0.01%	4,415	0.01%	4,374	0.01%	4,357	0.01%	4,356	0.01%	4,378	0.01%	4,383	0.01%	4,393	0.01%	4,391	0.01%	4,987	0.01%	4,965	0.01%	5,035	0.01%	26,260	0.05%	45,810	0.1%	42,981	0.09%	21,184	0.04%	22,513	0.04%	18,826	0.04%	17,796	0.04%	18,496	0.04%	18,054	0.04%	23,367	0.06%	21,685	0.05%	13,348	0.03%	33,020	0.08%	32,947	0.09%	32,810	0.09%	31,601	0.09%	32,155	0.09%	36,102	0.1%	35,289	0.11%
淨確定福利資產-非流動	52,537	0.06%
其他非流動資產－其他	52,142	0.06%	49,988	0.06%	17,670	0.02%	17,581	0.02%	16,461	0.02%	18,503	0.02%	18,091	0.03%	18,914	0.03%	18,248	0.02%	17,353	0.02%	18,124	0.02%	10,805	0.01%	10,618	0.01%	5,887	0.01%	6,274	0.01%	7,436	0.01%	8,875	0.01%	8,762	0.01%	9,730	0.02%	11,098	0.02%	8,721	0.01%	9,922	0.02%	5,114	0.01%	4,120	0.01%	4,558	0.01%	5,008	0.01%	6,318	0.01%	8,533	0.01%	9,994	0.02%	11,472	0.02%	11,849	0.02%	7,258	0.01%	8,485	0.02%	9,262	0.02%	11,131	0.02%	11,579	0.02%	13,993	0.03%	15,773	0.03%	16,794	0.03%	18,977	0.04%	22,030	0.05%	22,290	0.05%	19,875	0.05%	16,470	0.04%	18,725	0.05%	15,808	0.04%	16,540	0.04%	18,414	0.05%	21,079	0.06%	59,479	0.17%	38,145	0.11%	44,432	0.13%
非流動資產合計	39,026,253	45.77%	39,115,152	46.09%	37,923,871	46.52%	37,504,901	46.52%	36,997,243	46.77%	38,232,101	47.16%	37,292,529	51.81%	37,407,445	50.37%	37,434,232	46.9%	37,839,476	46.79%	37,048,672	49%	36,095,341	48.5%	34,808,171	48.35%	34,829,763	49.33%	34,218,323	51.39%	32,079,771	48.27%	30,870,346	46.49%	29,623,541	45.46%	28,849,759	46.78%	27,722,096	45.51%	27,585,322	45.04%	27,834,717	45.91%	28,425,409	49.49%	28,614,920	50.24%	28,135,047	48.79%	28,171,674	50.42%	28,353,026	50.64%	27,879,802	48.99%	26,843,612	47.63%	26,381,263	48.33%	25,657,137	51.69%	24,152,180	48.3%	24,629,920	49.06%	24,721,788	49.53%	24,609,858	51.91%	24,435,561	48.66%	23,961,294	46.52%	24,228,350	45.28%	23,382,825	48.29%	22,026,256	46.7%	21,806,910	47.06%	21,426,800	47.9%	20,563,520	49.49%	19,935,304	47.59%	18,655,192	47.3%	18,199,352	45.67%	17,930,163	48.67%	17,513,208	48.85%	17,345,918	48.37%	17,497,535	48.95%	17,307,037	49.19%	16,683,586	50.03%
資產總計	85,260,464	100%	84,864,339	100%	81,513,368	100%	80,623,281	100%	79,109,038	100%	81,065,323	100%	71,985,920	100%	74,264,713	100%	79,822,528	100%	80,873,952	100%	75,604,228	100%	74,430,083	100%	71,992,900	100%	70,609,143	100%	66,586,041	100%	66,454,777	100%	66,395,616	100%	65,170,569	100%	61,664,863	100%	60,914,109	100%	61,251,467	100%	60,622,502	100%	57,435,238	100%	56,953,025	100%	57,667,931	100%	55,870,324	100%	55,987,907	100%	56,911,537	100%	56,354,425	100%	54,586,994	100%	49,633,680	100%	50,003,581	100%	50,199,161	100%	49,910,189	100%	47,411,755	100%	50,221,942	100%	51,512,742	100%	53,504,774	100%	48,423,464	100%	47,163,258	100%	46,342,295	100%	44,731,536	100%	41,548,266	100%	41,892,909	100%	39,437,434	100%	39,850,305	100%	36,837,501	100%	35,849,308	100%	35,862,892	100%	35,745,410	100%	35,181,995	100%	33,349,168	100%
負債及權益
負債
流動負債
短期借款	1,514,110	1.78%	2,312,534	2.72%	2,988,791	3.67%	2,816,000	3.49%	216,777	0.27%	2,647,399	3.27%	603,369	0.84%	930,400	1.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0		0		0	0%	51,383	0.08%	0		0		0	0%	0	0%	0	0%	0	0%	91,380	0.16%	261,945	0.46%	178,560	0.32%	272,340	0.5%	91,260	0.18%	420,713	0.84%	322,500	0.64%	1,662,080	3.33%	1,710,575	3.61%	2,027,655	4.04%	2,067,975	4.01%	1,347,670	2.52%	1,882,460	3.89%	1,439,800	3.05%	1,455,900	3.14%	1,003,860	2.24%	1,224,465	2.95%	1,249,270	2.98%	1,222,005	3.1%	1,123,660	2.82%	1,410,000	3.83%	1,821,776	5.08%	1,641,727	4.58%	1,113,210	3.11%	1,045,800	2.97%	1,121,380	3.36%
應付票據	2,364,846	2.77%	2,314,576	2.73%	1,642,383	2.01%	1,631,211	2.02%	1,929,237	2.44%	1,270,827	1.57%	988,975	1.37%	1,243,723	1.67%	1,384,437	1.73%	1,310,085	1.62%	1,327,962	1.76%	1,188,291	1.6%	1,049,075	1.46%	1,162,065	1.65%	1,006,197	1.51%	1,050,893	1.58%	1,214,638	1.83%	946,636	1.45%	1,124,983	1.82%	1,002,551	1.65%	1,052,068	1.72%	1,431,659	2.36%	854,880	1.49%	732,259	1.29%	811,166	1.41%	617,308	1.1%	459,490	0.82%	483,007	0.85%	637,902	1.13%	346,301	0.63%	209,651	0.42%	164,499	0.33%	260,534	0.52%	153,228	0.31%	36,513	0.08%	79,923	0.16%	21,472	0.04%	274,099	0.51%	216,274	0.45%	95,494	0.2%	62,180	0.13%	0	0%	48,218	0.12%	28,008	0.07%	97,043	0.25%	22,119	0.06%	0	0%	15,258	0.04%	148,026	0.41%	116,933	0.33%	66,645	0.19%	51,449	0.15%
應付帳款	12,924,677	15.16%	13,020,310	15.34%	11,930,800	14.64%	11,010,682	13.66%	11,821,422	14.94%	12,797,048	15.79%	9,290,340	12.91%	8,692,699	11.71%	10,347,392	12.96%	12,616,811	15.6%	11,021,465	14.58%	10,303,190	13.84%	10,503,577	14.59%	10,995,890	15.57%	8,522,873	12.8%	9,002,862	13.55%	9,599,134	14.46%	10,101,641	15.5%	8,289,238	13.44%	8,573,848	14.08%	9,194,293	15.01%	9,607,872	15.85%	7,657,721	13.33%	7,998,224	14.04%	8,540,102	14.81%	8,162,752	14.61%	6,871,398	12.27%	8,759,709	15.39%	8,959,402	15.9%	8,883,647	16.27%	7,246,433	14.6%	8,674,972	17.35%	8,421,216	16.78%	8,183,526	16.4%	5,590,671	11.79%	6,199,957	12.35%	7,475,735	14.51%	9,022,339	16.86%	5,783,218	11.94%	5,436,310	11.53%	5,038,685	10.87%	5,539,292	12.38%	5,394,054	12.98%	4,242,073	10.13%	4,061,854	10.3%	5,504,023	13.81%	3,778,114	10.26%	3,873,194	10.8%	3,881,218	10.82%	4,256,964	11.91%	3,900,781	11.09%	3,234,423	9.7%
其他應付款	7,308,096	8.57%	7,478,699	8.81%	5,680,621	6.97%	6,961,869	8.64%	6,545,116	8.27%	6,496,906	8.01%	5,628,528	7.82%	8,779,878	11.82%	8,153,746	10.21%	8,465,581	10.47%	7,671,615	10.15%	8,154,316	10.96%	7,039,459	9.78%	7,172,016	10.16%	8,101,630	12.17%	6,175,602	9.29%	6,520,680	9.82%	6,853,720	10.52%	7,447,682	12.08%	5,177,826	8.5%	5,666,242	9.25%	5,432,855	8.96%	5,684,619	9.9%	4,935,344	8.67%	5,928,969	10.28%	5,379,934	9.63%	6,485,785	11.58%	5,595,344	9.83%
本期所得稅負債	829,928	0.97%	585,155	0.69%	719,562	0.88%	1,199,438	1.49%	885,584	1.12%	586,756	0.72%	582,664	0.81%	1,460,681	1.97%	1,161,128	1.45%	937,435	1.16%	794,242	1.05%	1,194,257	1.6%	836,343	1.16%	556,331	0.79%	539,481	0.81%	743,820	1.12%	629,294	0.95%	441,054	0.68%	438,728	0.71%	566,073	0.93%	777,298	1.27%	540,876	0.89%	320,276	0.56%	696,319	1.22%	662,777	1.15%	482,950	0.86%	364,098	0.65%	686,992	1.21%	684,845	1.22%	384,014	0.7%	252,862	0.51%	420,461	0.84%	395,197	0.79%	242,588	0.49%	243,165	0.51%	382,559	0.76%	361,742	0.7%	177,120	0.33%	141,998	0.29%	89,751	0.19%	90,970	0.2%	94,867	0.21%	54,576	0.13%	78,921	0.19%	110,510	0.28%	121,756	0.31%	95,354	0.26%	126,515	0.35%	76,997	0.21%	70,361	0.2%	57,919	0.16%	60,757	0.18%
負債準備－流動	251,904	0.3%	249,612	0.29%	222,197	0.27%	240,924	0.3%	223,119	0.28%	283,111	0.35%	222,368	0.31%	239,392	0.32%	216,678	0.27%	247,078	0.31%	251,065	0.33%	253,284	0.34%	241,659	0.34%	243,294	0.34%	245,726	0.37%	281,929	0.42%	302,312	0.46%	254,829	0.39%	256,670	0.42%	275,256	0.45%	253,107	0.41%	245,564	0.41%	240,100	0.42%	254,064	0.45%	244,848	0.42%	279,402	0.5%	373,080	0.67%	316,829	0.56%	217,335	0.39%	226,217	0.41%	209,106	0.42%	235,246	0.47%	212,486	0.42%	202,502	0.41%	236,257	0.5%	220,301	0.44%	191,773	0.37%	170,867	0.32%	124,825	0.26%	122,481	0.26%	110,256	0.24%	191,134	0.43%	178,523	0.43%	188,135	0.45%	159,041	0.4%	171,553	0.43%	170,572	0.46%	168,730	0.47%	131,494	0.37%	171,193	0.48%	159,996	0.45%	150,056	0.45%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,657,107	3.12%	2,778,185	3.27%	2,476,873	3.04%	2,163,508	2.68%	2,413,909	3.05%	2,221,376	2.74%	2,164,452	3.01%	1,811,614	2.44%	1,509,316	1.89%	1,418,984	1.75%	1,617,322	2.14%	1,407,321	1.89%	1,216,556	1.69%	1,063,613	1.51%	1,132,407	1.7%	1,071,043	1.61%	874,016	1.32%	1,024,499	1.57%	829,573	1.35%	980,943	1.61%	1,033,804	1.69%	1,494,701	2.47%	1,503,000	2.62%	2,427,532	4.26%	1,862,698	3.23%	2,004,860	3.59%	2,385,902	4.26%	2,413,886	4.24%
一年或一營業週期內到期長期負債	1,453,663	1.7%	1,907,954	2.25%	1,667,337	2.05%	1,476,233	1.83%	1,777,093	2.25%	1,587,129	1.96%	1,451,619	2.02%	1,248,844	1.68%	863,360	1.08%	895,845	1.11%	1,036,000	1.37%	895,227	1.2%	806,574	1.12%	573,456	0.81%	497,399	0.75%	454,412	0.68%	321,553	0.48%	514,386	0.79%	261,986	0.42%	487,240	0.8%	430,693	0.7%	809,037	1.33%	783,806	1.36%	1,739,101	3.05%	1,346,637	2.34%	1,521,760	2.72%	2,064,186	3.69%	2,050,805	3.6%	1,539,723	2.73%	1,547,152	2.83%	1,091,416	2.2%	1,261,882	2.52%	581,657	1.16%	970,371	1.94%	2,149,647	4.53%	2,073,281	4.13%	2,373,836	4.61%	1,964,858	3.67%	2,204,987	4.55%	2,031,836	4.31%	1,850,053	3.99%	2,602,550	5.82%	1,965,146	4.73%	2,237,035	5.34%	1,332,706	3.38%	1,339,032	3.36%	0		1,770,338	4.94%	1,604,052	4.47%	2,005,736	5.61%	0		1,890,834	5.67%
其他流動負債－其他	1,203,444	1.41%	870,056	1.03%	808,911	0.99%	686,873	0.85%	632,841	0.8%	634,059	0.78%	712,493	0.99%	562,751	0.76%	645,937	0.81%	523,139	0.65%	581,265	0.77%	512,037	0.69%	409,925	0.57%	476,314	0.67%	596,885	0.9%	597,124	0.9%	544,404	0.82%	509,691	0.78%	567,262	0.92%	493,442	0.81%	601,519	0.98%	685,605	1.13%	715,498	1.25%	687,066	1.21%	513,592	0.89%	476,312	0.85%	317,463	0.57%	111,479	0.2%	115,790	0.21%	118,239	0.22%	104,184	0.21%	132,575	0.27%	158,442	0.32%	295,147	0.59%	100,672	0.21%	127,365	0.25%	156,983	0.3%	125,557	0.23%	87,128	0.18%	183,103	0.39%	141,706	0.31%	76,499	0.17%	176,852	0.43%	341,929	0.82%	91,186	0.23%	91,308	0.23%			80,622	0.22%	130,531	0.36%	122,260	0.34%			92,249	0.28%
流動負債合計	27,850,668	32.67%	28,739,071	33.86%	25,661,227	31.48%	26,026,496	32.28%	24,035,164	30.38%	26,303,423	32.45%	19,480,696	27.06%	23,158,570	31.18%	22,772,697	28.53%	24,998,755	30.91%	22,698,720	30.02%	22,501,017	30.23%	20,886,672	29.01%	21,193,217	30.01%	19,549,858	29.36%	18,337,996	27.59%	19,145,901	28.84%	19,622,379	30.11%	18,386,874	29.82%	16,627,880	27.3%	17,976,812	29.35%	18,753,527	30.93%	16,260,596	28.31%	17,043,742	29.93%	18,050,560	31.3%	16,927,206	30.3%	17,045,595	30.45%	18,517,712	32.54%	18,403,991	32.66%	17,738,815	32.5%	15,384,086	31%	15,815,108	31.63%	15,087,876	30.06%	16,449,985	32.96%	15,152,590	31.96%	15,904,368	31.67%	17,478,783	33.93%	18,547,538	34.67%	15,651,154	32.32%	13,016,437	27.6%	13,236,658	28.56%	14,017,670	31.34%	12,791,441	30.79%	12,466,041	29.76%	10,770,197	27.31%	11,888,783	29.83%	11,294,982	30.66%	10,198,935	28.45%	10,562,939	29.45%	11,044,591	30.9%	11,197,231	31.83%	8,993,680	26.97%
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	8,383,347	9.83%	9,186,270	10.82%	10,601,035	13.01%	10,745,798	13.33%	11,401,188	14.41%	11,613,992	14.33%	12,245,356	17.01%	10,754,806	14.48%	13,886,404	17.4%	14,506,212	17.94%	14,529,831	19.22%	14,641,029	19.67%	14,602,409	20.28%	15,151,938	21.46%	14,425,957	21.67%	14,207,643	21.38%	14,231,398	21.43%	14,212,902	21.81%	13,802,764	22.38%	14,333,721	23.53%	14,336,264	23.41%	14,313,514	23.61%	14,569,131	25.37%	12,857,484	22.58%	13,458,225	23.34%	13,227,223	23.67%	13,706,260	24.48%	12,251,207	21.53%	12,808,117	22.73%	13,090,548	23.98%	12,162,726	24.5%	12,250,415	24.5%	12,690,607	25.28%	11,825,514	23.69%	10,697,100	22.56%	11,197,902	22.3%	10,848,740	21.06%	12,282,059	22.96%	11,584,072	23.92%	12,713,267	26.96%	11,951,927	25.79%	10,852,487	24.26%	9,879,313	23.78%	10,007,319	23.89%	9,572,544	24.27%	9,857,905	24.74%	7,922,691	21.51%	8,014,341	22.36%	8,316,870	23.19%	8,142,664	22.78%	7,467,183	21.22%	7,467,343	22.39%
遞延所得稅負債	4,397,141	5.16%	4,214,035	4.97%	4,045,923	4.96%	3,991,928	4.95%	3,887,094	4.91%	4,041,429	4.99%	3,778,267	5.25%	3,831,527	5.16%	3,834,810	4.8%	3,795,160	4.69%	3,532,886	4.67%	3,600,015	4.84%	3,299,296	4.58%	3,108,723	4.4%	2,921,124	4.39%	2,863,740	4.31%	2,773,734	4.18%	2,744,633	4.21%	2,601,548	4.22%	2,484,952	4.08%	2,338,907	3.82%	2,230,067	3.68%	2,154,681	3.75%	2,023,130	3.55%	1,871,822	3.25%	1,960,170	3.51%	1,967,263	3.51%	1,875,959	3.3%	1,466,663	2.6%	1,370,091	2.51%	1,237,008	2.49%	1,096,169	2.19%	1,309,319	2.61%	1,204,215	2.41%	1,196,181	2.52%	1,279,722	2.55%	1,305,490	2.53%	1,356,853	2.54%	1,200,207	2.48%	1,014,574	2.15%	1,042,098	2.25%	898,306	2.01%	758,164	1.82%	788,347	1.88%	778,196	1.97%	671,653	1.69%	630,811	1.71%	551,900	1.54%	433,391	1.21%	376,944	1.05%	367,629	1.04%	324,108	0.97%
租賃負債－非流動	124,955	0.15%	136,247	0.16%	125,643	0.15%	136,588	0.17%	131,828	0.17%	132,147	0.16%	129,641	0.18%	141,014	0.19%	143,431	0.18%	150,622	0.19%	155,849	0.21%	159,638	0.21%	166,227	0.23%	162,625	0.23%	151,376	0.23%	157,355	0.24%	160,184	0.24%	169,545	0.26%	171,085	0.28%	163,834	0.27%	73,656	0.12%	69,285	0.11%	72,272	0.13%	57,484	0.1%	0		0		0		0		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	35,229	0.04%	23,244	0.03%	331,091	0.41%	369,777	0.46%	401,195	0.51%	382,067	0.47%	385,803	0.54%	430,433	0.58%	468,298	0.59%	636,692	0.79%	684,994	0.91%	643,171	0.86%	671,868	0.93%	829,351	1.17%	865,619	1.3%	902,353	1.36%	937,828	1.41%	864,931	1.33%	884,077	1.43%	759,331	1.25%	770,897	1.26%	731,714	1.21%	749,572	1.31%	772,899	1.36%	795,032	1.38%	751,493	1.35%	774,603	1.38%	795,709	1.4%
淨確定福利負債-非流動	0	0%	20,873	0.02%	55,420	0.07%	89,048	0.11%	121,555	0.15%	116,242	0.14%	159,400	0.22%	189,557	0.26%	220,442	0.28%	377,234	0.47%	419,852	0.56%	450,543	0.61%	480,520	0.67%	634,176	0.9%	663,744	1%	693,149	1.04%	721,577	1.09%	647,527	0.99%	673,660	1.09%	700,192	1.15%	725,242	1.18%	697,068	1.15%	721,068	1.26%	745,069	1.31%	767,263	1.33%	749,192	1.34%	772,158	1.38%	795,709	1.4%
其他非流動負債－其他	35,229	0.04%	2,371	0%	275,671	0.34%	280,729	0.35%	279,640	0.35%	265,825	0.33%	226,403	0.31%	240,876	0.32%	247,856	0.31%	259,458	0.32%	265,142	0.35%	192,628	0.26%	191,348	0.27%	195,175	0.28%	201,875	0.3%	209,204	0.31%	216,251	0.33%	217,404	0.33%	210,417	0.34%	59,139	0.1%	45,655	0.07%	34,646	0.06%	28,504	0.05%	27,830	0.05%	27,769	0.05%	2,301	0%	2,445	0%
非流動負債合計	12,940,672	15.18%	13,559,796	15.98%	15,103,692	18.53%	15,244,091	18.91%	15,821,305	20%	16,169,635	19.95%	16,539,067	22.98%	15,157,780	20.41%	18,332,943	22.97%	19,088,686	23.6%	18,903,560	25%	19,043,853	25.59%	18,739,800	26.03%	19,252,637	27.27%	18,364,076	27.58%	18,131,091	27.28%	18,103,144	27.27%	17,992,011	27.61%	17,459,474	28.31%	17,741,838	29.13%	17,519,724	28.6%	17,344,580	28.61%	17,545,656	30.55%	15,710,997	27.59%	16,125,079	27.96%	15,938,886	28.53%	16,448,126	29.38%	14,922,875	26.22%	15,094,006	26.78%	15,256,965	27.95%	14,218,845	28.65%	14,188,193	28.37%	14,863,541	29.61%	13,968,181	27.99%	12,850,760	27.1%	13,453,955	26.79%	13,254,397	25.73%	14,822,227	27.7%	13,985,884	28.88%	14,947,787	31.69%	14,231,980	30.71%	13,000,028	29.06%	11,903,553	28.65%	12,077,851	28.83%	11,647,894	29.54%	11,827,151	29.68%	9,865,723	26.78%	9,893,236	27.6%	10,098,869	28.16%	9,788,270	27.38%	9,115,774	25.91%	9,085,349	27.24%
負債總計	40,791,340	47.84%	42,298,867	49.84%	40,764,919	50.01%	41,270,587	51.19%	39,856,469	50.38%	42,473,058	52.39%	36,019,763	50.04%	38,316,350	51.59%	41,105,640	51.5%	44,087,441	54.51%	41,602,280	55.03%	41,544,870	55.82%	39,626,472	55.04%	40,445,854	57.28%	37,913,934	56.94%	36,469,087	54.88%	37,249,045	56.1%	37,614,390	57.72%	35,846,348	58.13%	34,369,718	56.42%	35,496,536	57.95%	36,098,107	59.55%	33,806,252	58.86%	32,754,739	57.51%	34,175,639	59.26%	32,866,092	58.83%	33,493,721	59.82%	33,440,587	58.76%	33,497,997	59.44%	32,995,780	60.45%	29,602,931	59.64%	30,003,301	60%	29,951,417	59.67%	30,418,166	60.95%	28,003,350	59.06%	29,358,323	58.46%	30,733,180	59.66%	33,369,765	62.37%	29,637,038	61.2%	27,964,224	59.29%	27,468,638	59.27%	27,017,698	60.4%	24,694,994	59.44%	24,543,892	58.59%	22,418,091	56.84%	23,715,934	59.51%	21,160,705	57.44%	20,092,171	56.05%	20,661,808	57.61%	20,832,861	58.28%	20,313,005	57.74%	18,079,029	54.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,918,206	13.98%	11,918,206	14.04%	11,918,206	14.62%	11,918,206	14.78%	11,918,206	15.07%	11,918,206	14.7%	11,918,206	16.56%	11,918,206	16.05%	11,918,206	14.93%	11,918,206	14.74%	11,918,206	15.76%	11,918,206	16.01%	11,918,206	16.55%	11,918,206	16.88%	11,918,206	17.9%	11,918,206	17.93%	11,918,206	17.95%	11,918,206	18.29%	11,918,206	19.33%	11,918,206	19.57%	11,918,206	19.46%	11,918,206	19.66%	11,918,206	20.75%	11,918,206	20.93%	11,918,206	20.67%	11,918,206	21.33%	11,918,206	21.29%	11,918,206	20.94%	11,918,206	21.15%	11,918,206	21.83%	11,918,206	24.01%	11,918,206	23.83%	11,918,206	23.74%	11,918,206	23.88%	11,918,206	25.14%	11,918,206	23.73%	11,918,206	23.14%	11,918,206	22.28%	11,918,206	24.61%	11,918,206	25.27%	11,918,206	25.72%	11,918,206	26.64%	11,918,206	28.69%	11,918,206	28.45%	11,918,206	30.22%	11,918,206	29.91%	11,918,206	32.35%	11,918,206	33.25%	11,918,206	33.23%	11,918,206	33.34%	11,918,206	33.88%	11,918,206	35.74%
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	11,918,206	13.98%	11,918,206	14.04%	11,918,206	14.62%	11,918,206	14.78%	11,918,206	15.07%	11,918,206	14.7%	11,918,206	16.56%	11,918,206	16.05%	11,918,206	14.93%	11,918,206	14.74%	11,918,206	15.76%	11,918,206	16.01%	11,918,206	16.55%	11,918,206	16.88%	11,918,206	17.9%	11,918,206	17.93%	11,918,206	17.95%	11,918,206	18.29%	11,918,206	19.33%	11,918,206	19.57%	11,918,206	19.46%	11,918,206	19.66%	11,918,206	20.75%	11,918,206	20.93%	11,918,206	20.67%	11,918,206	21.33%	11,918,206	21.29%	11,918,206	20.94%	11,918,206	21.15%	11,918,206	21.83%	11,918,206	24.01%	11,918,206	23.83%	11,918,206	23.74%	11,918,206	23.88%	11,918,206	25.14%	11,918,206	23.73%	11,918,206	23.14%	11,918,206	22.28%	11,918,206	24.61%	11,918,206	25.27%	11,918,206	25.72%	11,918,206	26.64%	11,918,206	28.69%	11,918,206	28.45%	11,918,206	30.22%	11,918,206	29.91%	11,918,206	32.35%	11,918,206	33.25%	11,918,206	33.23%	11,918,206	33.34%	11,918,206	33.88%	11,918,206	35.74%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,060,226	1.24%	1,060,226	1.25%	1,060,226	1.3%	1,060,226	1.32%	1,060,226	1.34%	1,060,226	1.31%	1,060,226	1.47%	1,060,226	1.43%	1,060,226	1.33%	1,060,226	1.31%	1,060,226	1.4%	1,060,226	1.42%	1,060,226	1.47%	1,060,226	1.5%	1,060,226	1.59%	1,060,226	1.6%	1,060,226	1.6%	1,025,615	1.57%	1,025,615	1.66%	1,016,898	1.67%	1,016,898	1.66%	1,016,898	1.68%	1,016,898	1.77%	1,016,898	1.79%	1,016,898	1.76%	1,016,898	1.82%	1,016,898	1.82%	1,016,898	1.79%	1,016,898	1.8%	1,016,898	1.86%	1,016,898	2.05%	1,016,898	2.03%	1,016,898	2.03%	1,016,898	2.04%	1,016,898	2.14%	1,016,898	2.02%	1,016,898	1.97%	1,016,898	1.9%	1,016,898	2.1%	1,016,898	2.16%	1,016,898	2.19%	1,016,898	2.27%	1,016,898	2.45%	1,016,898	2.43%	1,016,898	2.58%	1,016,898	2.55%	1,016,898	2.76%	1,016,898	2.84%	1,016,898	2.84%	1,016,593	2.84%	1,016,593	2.89%	1,016,593	3.05%
保留盈餘
法定盈餘公積	4,475,378	5.25%	4,475,378	5.27%	4,475,378	5.49%	4,475,378	5.55%	4,061,551	5.13%	4,061,551	5.01%	4,061,551	5.64%	4,061,551	5.47%	3,251,562	4.07%	3,251,562	4.02%	3,251,562	4.3%	3,251,562	4.37%	2,736,311	3.8%	2,736,311	3.88%	2,736,311	4.11%	2,279,912	3.43%	2,279,912	3.43%	2,279,912	3.5%	2,279,912	3.7%	1,897,670	3.12%	1,897,670	3.1%	1,897,670	3.13%	1,897,670	3.3%	1,657,697	2.91%	1,657,697	2.87%	1,657,696	2.97%	1,657,696	2.96%	1,299,992	2.28%
特別盈餘公積	340,217	0.4%	340,217	0.4%	340,217	0.42%	340,217	0.42%	12,459	0.02%	12,459	0.02%	12,459	0.02%	12,459	0.02%	351,396	0.44%	351,396	0.43%	351,396	0.46%	351,396	0.47%	226,467	0.31%	226,467	0.32%	226,467	0.34%
未分配盈餘（或待彌補虧損）	25,641,286	30.07%	23,952,673	28.22%	22,155,311	27.18%	21,003,900	26.05%	22,540,344	28.49%	21,039,549	25.95%	19,359,765	26.89%	18,759,818	25.26%	22,091,041	27.68%	19,830,037	24.52%	17,317,282	22.91%	15,877,060	21.33%	16,776,614	23.3%	14,756,847	20.9%	13,190,872	19.81%	15,046,031	22.64%	14,114,694	21.26%	12,899,774	19.79%	11,460,601	18.59%	12,272,468	20.15%	11,343,129	18.52%	9,943,060	16.4%	8,470,178	14.75%	9,070,905	15.93%	8,756,381	15.18%	8,352,504	14.95%	7,367,999	13.16%	8,658,202	15.21%	8,168,566	14.49%	6,956,283	12.74%	5,560,659	11.2%	5,905,365	11.81%	5,507,059	10.97%	4,639,725	9.3%	4,167,217	8.79%	5,622,125	11.19%	5,360,119	10.41%	4,449,252	8.32%	3,494,902	7.22%	3,930,740	8.33%	3,477,407	7.5%	2,710,820	6.06%	2,129,668	5.13%	2,627,624	6.27%	2,293,285	5.81%	1,627,269	4.08%	1,065,300	2.89%	1,412,870	3.94%	1,134,080	3.16%	819,176	2.29%	574,348	1.63%	1,144,912	3.43%
保留盈餘合計	30,456,881	35.72%	28,768,268	33.9%	26,970,906	33.09%	25,819,495	32.02%	26,614,354	33.64%	25,113,559	30.98%	23,433,775	32.55%	22,833,828	30.75%	25,693,999	32.19%	23,432,995	28.97%	20,920,240	27.67%	19,480,018	26.17%	19,739,392	27.42%	17,719,625	25.1%	16,153,650	24.26%	17,325,943	26.07%	16,394,606	24.69%	15,179,686	23.29%	13,740,513	22.28%	14,170,138	23.26%	13,240,799	21.62%	11,840,730	19.53%	10,367,848	18.05%	10,728,602	18.84%	10,414,078	18.06%	10,010,200	17.92%	9,025,695	16.12%	9,958,194	17.5%	9,468,558	16.8%	8,256,275	15.12%	6,860,651	13.82%	7,042,817	14.08%	6,644,511	13.24%	5,777,177	11.58%	5,304,669	11.19%	6,472,861	12.89%	6,210,855	12.06%	5,299,988	9.91%	4,345,638	8.97%	4,582,811	9.72%	4,129,478	8.91%	3,362,891	7.52%	2,781,739	6.7%	3,094,278	7.39%	2,759,939	7%	2,093,923	5.25%	1,531,954	4.16%	1,792,748	5%	1,513,958	4.22%	1,199,054	3.35%	954,226	2.71%	1,427,621	4.28%
其他權益
國外營運機構財務報表換算之兌換差額	1,049,838	1.23%	834,727	0.98%	814,278	1%	569,288	0.71%	(326,068)	-0.41%	513,574	0.63%	(432,947)	-0.6%	149,060	0.2%	56,916	0.07%	386,849	0.48%	115,570	0.15%	439,203	0.59%	(338,826)	-0.47%	(524,128)	-0.74%	(448,890)	-0.67%	(307,478)	-0.46%	(217,512)	-0.33%	(561,833)	-0.86%	(861,775)	-1.4%	(554,324)	-0.91%	(421,011)	-0.69%	(252,344)	-0.42%	326,034	0.57%
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	(16,027)	-0.02%	(15,955)	-0.02%	(15,167)	-0.02%	(14,521)	-0.02%	(14,149)	-0.02%	(13,300)	-0.02%	(13,103)	-0.02%	(12,957)	-0.02%	(12,459)	-0.02%	(11,765)	-0.01%	(12,294)	-0.02%	(12,440)	-0.02%	(12,570)	-0.02%	(10,640)	-0.02%	(11,085)	-0.02%	(11,207)	-0.02%	(8,955)	-0.01%	(5,495)	-0.01%	(4,044)	-0.01%	(6,527)	-0.01%	39	0%	905	0%
其他權益合計	1,033,811	1.21%	818,772	0.96%	799,111	0.98%	554,767	0.69%	(340,217)	-0.43%	500,274	0.62%	(446,050)	-0.62%	136,103	0.18%	44,457	0.06%	375,084	0.46%	103,276	0.14%	426,763	0.57%	(351,396)	-0.49%	(534,768)	-0.76%	(459,975)	-0.69%	(318,685)	-0.48%	(226,467)	-0.34%	(567,328)	-0.87%	(865,819)	-1.4%	(560,851)	-0.92%	(420,972)	-0.69%	(251,439)	-0.41%	326,034	0.57%	534,580	0.94%	143,110	0.25%	58,928	0.11%	533,387	0.95%	577,652	1.01%	452,766	0.8%	399,835	0.73%	234,994	0.47%	22,359	0.04%	668,129	1.33%	779,742	1.56%	1,168,632	2.46%	1,455,654	2.9%	1,633,603	3.17%	1,899,917	3.55%	1,505,684	3.11%	1,681,119	3.56%	1,809,075	3.9%	1,415,843	3.17%	1,136,429	2.74%	1,319,635	3.15%	1,324,300	3.36%	1,105,344	2.77%	1,209,738	3.28%	1,029,285	2.87%	752,022	2.1%	778,696	2.18%	979,965	2.79%	907,719	2.72%
歸屬於母公司業主之權益合計	44,469,124	52.16%	42,565,472	50.16%	40,748,449	49.99%	39,352,694	48.81%	39,252,569	49.62%	38,592,265	47.61%	35,966,157	49.96%	35,948,363	48.41%	38,716,888	48.5%	36,786,511	45.49%	34,001,948	44.97%	32,885,213	44.18%	32,366,428	44.96%	30,163,289	42.72%	28,672,107	43.06%	29,985,690	45.12%	29,146,571	43.9%	27,556,179	42.28%	25,818,515	41.87%	26,544,391	43.58%	25,754,931	42.05%	24,524,395	40.45%	23,628,986	41.14%	24,198,286	42.49%	23,492,292	40.74%	23,004,232	41.17%	22,494,186	40.18%	23,470,950	41.24%	22,856,428	40.56%	21,591,214	39.55%	20,030,749	40.36%	20,000,280	40%	20,247,744	40.33%	19,492,023	39.05%	19,408,405	40.94%	20,863,619	41.54%	20,779,562	40.34%	20,135,009	37.63%	18,786,426	38.8%	19,199,034	40.71%	18,873,657	40.73%	17,713,838	39.6%	16,853,272	40.56%	17,349,017	41.41%	17,019,343	43.16%	16,134,371	40.49%	15,676,796	42.56%	15,757,137	43.95%	15,201,084	42.39%	14,912,549	41.72%	14,868,990	42.26%	15,270,139	45.79%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	44,469,124	52.16%	42,565,472	50.16%	40,748,449	49.99%	39,352,694	48.81%	39,252,569	49.62%	38,592,265	47.61%	35,966,157	49.96%	35,948,363	48.41%	38,716,888	48.5%	36,786,511	45.49%	34,001,948	44.97%	32,885,213	44.18%	32,366,428	44.96%	30,163,289	42.72%	28,672,107	43.06%	29,985,690	45.12%	29,146,571	43.9%	27,556,179	42.28%	25,818,515	41.87%	26,544,391	43.58%	25,754,931	42.05%	24,524,395	40.45%	23,628,986	41.14%	24,198,286	42.49%	23,492,292	40.74%	23,004,232	41.17%	22,494,186	40.18%	23,470,950	41.24%	22,856,428	40.56%	21,591,214	39.55%	20,030,749	40.36%	20,000,280	40%	20,247,744	40.33%	19,492,023	39.05%	19,408,405	40.94%	20,863,619	41.54%	20,779,562	40.34%	20,135,009	37.63%	18,786,426	38.8%	19,199,034	40.71%	18,873,657	40.73%	17,713,838	39.6%	16,853,272	40.56%	17,349,017	41.41%	17,019,343	43.16%	16,134,371	40.49%	15,676,796	42.56%	15,757,137	43.95%	15,201,084	42.39%	14,912,549	41.72%	14,868,990	42.26%	15,270,139	45.79%
負債及權益總計	85,260,464	100%	84,864,339	100%	81,513,368	100%	80,623,281	100%	79,109,038	100%	81,065,323	100%	71,985,920	100%	74,264,713	100%	79,822,528	100%	80,873,952	100%	75,604,228	100%	74,430,083	100%	71,992,900	100%	70,609,143	100%	66,586,041	100%	66,454,777	100%	66,395,616	100%	65,170,569	100%	61,664,863	100%	60,914,109	100%	61,251,467	100%	60,622,502	100%	57,435,238	100%	56,953,025	100%	57,667,931	100%	55,870,324	100%	55,987,907	100%	56,911,537	100%	56,354,425	100%	54,586,994	100%	49,633,680	100%	50,003,581	100%	50,199,161	100%	49,910,189	100%	47,411,755	100%	50,221,942	100%	51,512,742	100%	53,504,774	100%	48,423,464	100%	47,163,258	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%	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%	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

華通(2313) 截至2024年第1季「流動資產」總計約為NT$431億元，相較上一季增加約NT$10.07億元、相較去年年末增加約NT$10.07億元

華通(2313) 2024年第1季財報顯示公司「流動資產」總計約NT$431億元、約佔整體資產的53.48%。

對比上一季

上一季流動資產總計約NT$421億元、約佔整體資產的53.23%。今年第1季相較上一季增加約NT$10.07億元。

對比去年年末

去年年末流動資產則為NT$421億元、約佔整體資產的53.23%。今年第1季相較去年年末增加約NT$10.07億元。

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	43,118,380	53.48%	42,111,795	53.23%	42,833,222	52.84%	34,693,391	48.19%	36,857,268	49.63%	42,388,296	53.10%	43,034,476	53.21%	38,555,556	51.00%	38,334,742	51.50%	37,184,729	51.65%	35,779,380	50.67%	32,367,718	48.61%	34,375,006	51.73%	35,525,270	53.51%	35,547,028	54.54%	32,815,104	53.22%	33,192,013	54.49%	33,666,145	54.96%	32,787,785	54.09%	29,009,829	50.51%	28,338,105	49.76%	29,532,884	51.21%	27,698,650	49.58%	27,634,881	49.36%	29,031,735	51.01%	29,510,813	52.37%	28,205,731	51.67%	23,976,543	48.31%	25,851,401	51.70%	25,569,241	50.94%	25,188,401	50.47%	22,801,897	48.09%	25,786,381	51.34%	27,551,448	53.48%	29,276,424	54.72%	25,040,639	51.71%	25,137,002	53.30%	24,535,385	52.94%	23,304,736	52.10%	20,984,746	50.51%

非流動資產

華通(2313) 截至2023年第3季「非流動資產」總計約為NT$382億元，相較上一季增加約NT$9.4億元、相較去年年末增加約NT$7.98億元

華通(2313) 2023年第3季財報顯示公司「非流動資產」總計約NT$382億元、約佔整體資產的47.16%。

對比上一季

上一季非流動資產總計約NT$373億元、約佔整體資產的51.81%。今年第3季相較上一季增加約NT$9.4億元。

對比去年年末

去年年末非流動資產則為NT$374億元、約佔整體資產的46.90%。今年第3季相較去年年末增加約NT$7.98億元。

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	38,232,101	47.16%	37,292,529	51.81%	37,407,445	50.37%	37,434,232	46.90%	37,839,476	46.79%	37,048,672	49.00%	36,095,341	48.50%	34,808,171	48.35%	34,829,763	49.33%	34,218,323	51.39%	32,079,771	48.27%	30,870,346	46.49%	29,623,541	45.46%	28,849,759	46.78%	27,722,096	45.51%	27,585,322	45.04%	27,834,717	45.91%	28,425,409	49.49%	28,614,920	50.24%	28,135,047	48.79%	28,171,674	50.42%	28,353,026	50.64%	27,879,802	48.99%	26,843,612	47.63%	26,381,263	48.33%	25,657,137	51.69%	24,152,180	48.30%	24,629,920	49.06%	24,721,788	49.53%	24,609,858	51.91%	24,435,561	48.66%	23,961,294	46.52%	24,228,350	45.28%	23,382,825	48.29%	22,026,256	46.70%	21,806,910	47.06%	21,426,800	47.90%	20,563,520	49.49%	19,935,304	47.59%	18,655,192	47.30%

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流動資產

非流動資產

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