華泰－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	4,445,344	22.75%	4,392,800	22.84%	5,372,969	26.43%	4,281,821	22.23%	3,909,728	21.17%	4,056,506	21.98%	3,820,624	21.44%	3,292,177	20.33%	3,945,818	23.28%	3,489,963	21.11%	3,466,255	19.83%	3,174,199	19.09%	2,723,171	16%	2,354,877	14.9%	1,807,469	11.8%	1,347,976	9.38%	1,845,800	12.74%	1,024,525	7.31%	1,232,457	8.3%	984,841	6.49%	1,701,412	10.69%	1,192,186	7.23%	810,730	4.91%	783,523	4.78%	762,311	4.55%	929,802	5.49%	980,380	5.88%	1,167,338	7.07%	1,294,247	7.74%	1,394,742	8.19%	1,176,034	7.04%	1,345,941	7.79%	1,073,721	5.94%	828,564	4.66%	926,211	5.1%	541,007	3.1%	668,983	3.78%	401,392	2.35%	751,659	4.31%	413,686	2.44%	399,711	2.44%	383,302	2.37%	322,365	2.13%	371,944	2.49%	322,495	2.29%	542,233	3.7%	237,847	1.73%	374,262	2.66%	283,635	2.05%	302,322	2.14%	355,892	2.46%	255,222	1.8%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,813	0.18%	42,023	0.25%	57,857	0.35%	45,934	0.27%	35,266	0.2%	39,282	0.22%	34,764	0.19%	29,054	0.17%	21,712	0.12%	23,532	0.14%	32,945	0.19%	44,993	0.27%	49,825	0.3%	43,863	0.27%	53,464	0.35%	48,883	0.33%	30,748	0.22%	32,003	0.22%	35,392	0.26%	45,720	0.32%	46,282	0.33%	34	0%	32	0%	36	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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%	243,520	1.5%	245,600	1.45%	0	0%	0	0%	0	0%	11,465	0.07%	38,675	0.24%	110,164	0.72%	137,837	0.96%	131,045	0.9%	133,867	0.95%	136,306	0.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	290,624	1.49%	198,014	1.03%	217,843	1.07%	327,060	1.7%	409,186	2.22%	428,244	2.32%	410,988	2.31%	243,424	1.5%	272,248	1.61%	231,121	1.4%	320,608	1.83%	285,944	1.72%	296,090	1.74%	275,236	1.74%	332,015	2.17%	349,270	2.43%	304,825	2.1%	265,796	1.9%	185,404	1.25%	245,772	1.62%	302,982	1.9%	308,270	1.87%	362,135	2.19%	259,800	1.59%	425,684	2.54%	237,918	1.4%	217,624	1.31%	153,172	0.93%
應收帳款淨額	4,194,879	21.47%	3,941,010	20.49%	4,389,282	21.59%	4,626,305	24.02%	4,462,716	24.17%	4,323,086	23.42%	3,710,909	20.83%	2,984,468	18.43%	3,022,087	17.83%	3,036,263	18.36%	3,304,471	18.91%	2,765,479	16.63%	2,892,798	17%	2,804,810	17.75%	2,912,018	19.01%	2,659,604	18.51%	2,182,326	15.07%	2,074,552	14.79%	2,256,958	15.2%	2,439,084	16.07%	2,455,324	15.42%	3,165,837	19.21%	2,472,628	14.96%	2,096,050	12.8%	2,385,100	14.24%	2,248,149	13.27%	2,228,689	13.37%	2,145,285	12.99%	2,326,128	13.92%	2,108,992	12.39%	2,090,375	12.51%	1,945,255	11.25%	2,293,028	12.69%	1,897,656	10.68%	2,001,225	11.01%	1,967,818	11.28%	2,454,166	13.86%	2,085,880	12.2%	2,967,397	17%	2,676,630	15.77%	2,659,997	16.23%	2,388,112	14.76%	2,312,144	15.25%	2,046,404	13.72%	1,649,596	11.71%	1,682,836	11.47%	1,479,961	10.79%	1,590,428	11.29%	1,481,018	10.71%	1,492,926	10.59%	1,781,118	12.3%	1,527,563	10.75%
應收帳款－關係人淨額	241	0%	0	0%	20	0%	27	0%	270	0%	0	0%	63	0%	76	0%	399	0%	317,435	1.92%	317,867	1.82%	305,112	1.84%	458,409	2.69%	328,022	2.08%	324,914	2.12%	236,850	1.65%	229,921	1.59%	182,311	1.3%	166,379	1.12%	292,524	1.93%	229,557	1.44%	305,919	1.86%	959,049	5.8%	825,885	5.04%	694,148	4.15%	652,706	3.85%	487,210	2.92%	289,108	1.75%	237,354	1.42%	324,271	1.9%	253,899	1.52%	351,999	2.04%	293,635	1.62%	678,795	3.82%	732,790	4.03%	687,147	3.94%	694,971	3.92%	536,286	3.14%	36,925	0.21%	30,114	0.18%	44,523	0.27%	57,763	0.36%	51,359	0.34%	39,483	0.26%	30,882	0.22%	33,452	0.23%	39,018	0.28%	27,629	0.2%	48,960	0.35%	74,616	0.53%	108,160	0.75%	271,906	1.91%
其他應收款	67,205	0.34%	67,822	0.35%	69,619	0.34%	99,651	0.52%	106,713	0.58%	83,746	0.45%	33,258	0.19%	34,028	0.21%	38,894	0.23%	60,615	0.37%	24,861	0.14%	39,657	0.24%	59,042	0.35%	30,677	0.19%	26,810	0.18%	24,326	0.17%	30,750	0.21%	17,115	0.12%	18,629	0.13%	25,625	0.17%	31,044	0.2%	34,036	0.21%	29,791	0.18%	29,648	0.18%	44,844	0.27%	37,462	0.22%	41,516	0.25%	41,735	0.25%
本期所得稅資產	3,194	0.02%	6,503	0.03%	5,517	0.03%	3,818	0.02%	3,194	0.02%	2,113	0.01%	151	0%	89	0%			5,962	0.04%																																							0	0%	0	0%	0	0%	0	0%	120	0%	93	0%	63	0%
存貨	1,571,803	8.05%	1,785,461	9.28%	1,829,233	9%	1,571,064	8.16%	1,604,909	8.69%	1,590,522	8.62%	1,678,734	9.42%	1,521,913	9.4%	1,818,028	10.73%	1,931,376	11.68%	1,951,206	11.17%	1,860,808	11.19%	1,825,991	10.73%	1,750,616	11.08%	1,568,811	10.24%	1,285,549	8.95%	1,140,652	7.88%	1,198,390	8.55%	1,379,457	9.29%	1,466,977	9.66%	1,250,419	7.86%	1,340,607	8.13%	1,430,294	8.65%	1,522,991	9.3%	1,567,469	9.36%	1,707,857	10.08%	1,526,347	9.15%	1,366,664	8.28%	1,427,892	8.54%	1,452,841	8.53%	1,302,468	7.79%	1,431,498	8.28%	1,487,131	8.23%	1,362,155	7.67%	1,330,063	7.32%	1,536,758	8.81%	1,495,546	8.45%	1,428,840	8.36%	1,374,584	7.88%	1,563,784	9.21%	1,455,081	8.88%	1,504,385	9.3%	1,350,697	8.91%	1,199,252	8.04%	1,023,342	7.27%	979,122	6.68%	1,016,096	7.41%	1,050,715	7.46%	1,045,765	7.56%	1,063,914	7.54%	1,096,760	7.58%	1,048,924	7.38%
預付款項	90,613	0.46%	142,992	0.74%	143,611	0.71%	106,051	0.55%	93,171	0.5%	94,420	0.51%	104,107	0.58%	107,082	0.66%	107,990	0.64%	111,808	0.68%	106,261	0.61%	105,578	0.64%	97,313	0.57%	86,287	0.55%	60,618	0.4%	66,488	0.46%	64,366	0.44%	61,034	0.44%	60,456	0.41%	53,049	0.35%	53,122	0.33%	81,986	0.5%	77,728	0.47%	60,364	0.37%	51,448	0.31%	75,535	0.45%	68,197	0.41%	53,010	0.32%	56,390	0.34%	61,078	0.36%	71,548	0.43%	57,275	0.33%	113,533	0.63%	107,920	0.61%	139,729	0.77%	157,909	0.9%	162,894	0.92%	160,116	0.94%	165,419	0.95%	133,740	0.79%	119,088	0.73%	127,163	0.79%	110,780	0.73%	83,104	0.56%	78,566	0.56%	84,254	0.57%	88,101	0.64%	107,096	0.76%	107,923	0.78%	120,876	0.86%	107,865	0.75%	89,907	0.63%
其他流動資產	27,842	0.14%	25,172	0.13%	21,276	0.1%	33,792	0.18%	30,774	0.17%	30,351	0.16%	23,027	0.13%	25,015	0.15%	23,812	0.14%	20,644	0.12%	22,066	0.13%	16,102	0.1%	15,941	0.09%	16,852	0.11%	16,916	0.11%	11,253	0.08%	41,573	0.29%	87,697	0.63%	87,911	0.59%	100,104	0.66%	182,405	1.15%	170,588	1.04%	222,343	1.35%	317,881	1.94%	279,992	1.67%	391,968	2.31%	425,112	2.55%	574,684	3.48%	541,762	3.24%	502,568	2.95%	289,476	1.73%	306,470	1.77%	324,110	1.79%	426,418	2.4%	531,034	2.92%	788,303	4.52%	773,022	4.37%	1,024,845	5.99%	1,033,835	5.92%	1,198,419	7.06%	893,795	5.45%	1,159,293	7.17%	780,192	5.15%	886,028	5.94%	574,653	4.08%	814,252	5.55%	462,443	3.37%	55,030	0.39%	505,584	3.66%	522,145	3.7%	500,558	3.46%	37,619	0.26%
其他流動資產－其他	27,842	0.14%	25,172	0.13%	21,276	0.1%	33,792	0.18%	30,774	0.17%	30,351	0.16%	23,027	0.13%	25,015	0.15%	23,812	0.14%	20,644	0.12%	22,066	0.13%	16,102	0.1%	15,941	0.09%	16,852	0.11%	16,916	0.11%	11,253	0.08%	15,018	0.1%	14,195	0.1%	17,331	0.12%	19,214	0.13%	28,179	0.18%	23,816	0.14%	26,244	0.16%	34,599	0.21%	36,377	0.22%	29,411	0.17%	30,658	0.18%	25,332	0.15%	30,802	0.18%	52,195	0.31%	97,127	0.58%	28,799	0.17%	56,059	0.31%	89,289	0.5%	41,694	0.23%	41,196	0.24%	35,243	0.2%	41,598	0.24%	71,307	0.41%	38,091	0.22%	44,375	0.27%	136,882	0.85%	32,419	0.21%	32,576	0.22%	34,705	0.25%	34,927	0.24%	43,100	0.31%			23,141	0.17%	24,071	0.17%	25,161	0.17%
流動資產合計	10,691,745	54.73%	10,559,774	54.91%	12,049,480	59.26%	11,049,697	57.37%	10,620,661	57.51%	10,608,988	57.48%	9,900,681	55.57%	8,451,895	52.2%	9,475,031	55.91%	9,205,198	55.67%	10,158,027	58.13%	8,699,301	52.32%	8,925,236	52.44%	7,876,448	49.84%	7,219,134	47.14%	6,167,257	42.93%	6,019,664	41.56%	5,093,878	36.33%	5,584,994	37.62%	5,656,662	37.27%	6,258,470	39.32%	6,653,621	40.37%	6,440,660	38.97%	5,959,606	36.38%	6,276,273	37.48%	6,358,559	37.55%	6,053,264	36.3%	5,844,805	35.4%	6,027,501	36.07%	6,014,071	35.33%	5,371,187	32.14%	5,618,944	32.5%	5,819,947	32.2%	5,463,330	30.74%	5,844,146	32.15%	5,827,359	33.39%	6,384,662	36.05%	5,788,381	33.86%	6,482,433	37.14%	6,175,134	36.38%	5,724,152	34.93%	5,762,351	35.62%	5,062,328	33.39%	4,760,920	31.93%	3,805,265	27.02%	4,272,244	29.13%	3,461,935	25.23%	3,333,720	23.67%	3,599,594	26.03%	3,673,768	26.05%	4,062,287	28.06%	3,315,109	23.32%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,738,800	8.9%	1,799,522	9.36%	1,768,752	8.7%	2,055,652	10.67%	1,839,213	9.96%	1,671,283	9.06%	1,451,817	8.15%	1,311,998	8.1%	1,021,427	6.03%	806,920	4.88%	540,277	3.09%	475,616	2.86%	314,683	1.85%	265,043	1.68%	270,230	1.76%	147,018	1.02%	107,232	0.74%	226,860	1.62%	226,860	1.53%	226,860	1.49%	226,860	1.43%	234,878	1.43%	234,878	1.42%	234,878	1.43%	234,878	1.4%	256,943	1.52%	257,112	1.54%	257,134	1.56%
不動產、廠房及設備	6,455,962	33.05%	6,129,265	31.87%	5,797,283	28.51%	5,370,723	27.89%	5,081,550	27.52%	5,116,203	27.72%	5,184,714	29.1%	5,128,296	31.67%	5,220,775	30.81%	5,298,908	32.05%	5,314,239	30.41%	5,447,670	32.77%	5,403,685	31.75%	5,009,970	31.7%	5,114,192	33.39%	5,071,229	35.3%	5,285,569	36.49%	5,591,222	39.87%	5,831,079	39.28%	6,097,685	40.17%	6,264,246	39.35%	6,469,990	39.26%	6,651,390	40.25%	6,836,337	41.73%	7,063,908	42.18%	7,157,658	42.26%	7,303,202	43.8%	7,449,763	45.12%	7,646,666	45.76%	7,946,426	46.68%	8,279,125	49.54%	8,620,896	49.87%	9,174,961	50.77%	9,094,348	51.18%	8,770,684	48.25%	8,463,555	48.5%	8,092,570	45.7%	7,837,053	45.84%	7,469,213	42.79%	7,325,624	43.16%	6,912,842	42.18%	6,451,049	39.87%	6,446,415	42.51%	6,281,407	42.13%	6,429,229	45.65%	6,385,275	43.54%	6,416,767	46.77%	6,422,419	45.6%	6,332,137	45.78%	6,574,633	46.62%	6,443,382	44.51%	6,502,977	45.75%
使用權資產	90,287	0.46%	117,937	0.61%	116,622	0.57%	121,221	0.63%	146,307	0.79%	151,544	0.82%	156,781	0.88%	161,517	1%	166,755	0.98%	171,164	1.04%	186,733	1.07%	191,772	1.15%	256,264	1.51%	223,505	1.41%	227,680	1.49%	233,722	1.63%	244,707	1.69%	253,144	1.81%	261,315	1.76%	270,597	1.78%	253,847	1.59%	219,636	1.33%	226,882	1.37%	231,739	1.41%	0		0		0		0		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	51,556	0.26%	62,258	0.32%	74,468	0.37%	83,360	0.43%	80,670	0.44%	79,364	0.43%	72,217	0.41%	79,246	0.49%	47,547	0.28%	36,746	0.22%	33,876	0.19%	33,225	0.2%	32,972	0.19%	35,441	0.22%	33,271	0.22%	34,854	0.24%	34,706	0.24%	43,136	0.31%	51,631	0.35%	56,622	0.37%	58,445	0.37%	65,315	0.4%	70,062	0.42%	76,121	0.46%	89,633	0.54%	56,251	0.33%	54,206	0.33%	65,320	0.4%	79,680	0.48%	92,078	0.54%	85,749	0.51%	81,065	0.47%	95,977	0.53%	68,844	0.39%	53,735	0.3%	63,489	0.36%	27,060	0.15%	26,059	0.15%	17,922	0.1%	23,396	0.14%	29,435	0.18%	31,619	0.2%	30,158	0.2%	37,113	0.25%	37,208	0.26%	41,011	0.28%	32,789	0.24%	37,215	0.26%	38,162	0.28%	30,601	0.22%	7,049	0.05%	7,733	0.05%
遞延所得稅資產	420,459	2.15%	415,626	2.16%	456,785	2.25%	513,569	2.67%	634,413	3.44%	766,279	4.15%	980,569	5.5%	990,246	6.12%	973,068	5.74%	971,247	5.87%	1,048,960	6%	1,116,587	6.72%	1,205,821	7.09%	1,285,728	8.14%	1,384,908	9.04%	1,489,807	10.37%	1,550,989	10.71%	1,605,945	11.45%	1,610,062	10.85%	1,545,375	10.18%	1,547,937	9.72%	1,552,230	9.42%	1,613,749	9.76%	1,640,686	10.02%	1,654,524	9.88%	1,669,472	9.86%	1,656,046	9.93%	1,657,487	10.04%	1,394,979	8.35%	1,389,681	8.16%	1,408,942	8.43%	1,368,495	7.92%	1,318,908	7.3%	1,335,712	7.52%	1,349,430	7.42%	1,389,010	7.96%	1,430,589	8.08%	1,492,368	8.73%	1,570,008	8.99%	1,637,851	9.65%	1,642,667	10.02%	1,742,252	10.77%	1,844,372	12.16%	1,940,973	13.02%	2,046,709	14.53%	2,155,566	14.7%	2,191,941	15.98%	2,204,176	15.65%	2,206,859	15.96%	2,206,956	15.65%	2,202,580	15.22%	2,251,173	15.84%
其他非流動資產	86,908	0.44%	146,901	0.76%	69,510	0.34%	65,066	0.34%	64,194	0.35%	61,988	0.34%	69,480	0.39%	66,216	0.41%	40,338	0.24%	39,071	0.24%	188,593	1.08%	180,752	1.09%	411,393	2.42%	288,181	1.82%	261,984	1.71%	377,309	2.63%	389,102	2.69%	349,133	2.49%	402,998	2.71%	422,047	2.78%	409,129	2.57%	368,981	2.24%	367,855	2.23%	440,967	2.69%	487,530	2.91%	521,224	3.08%	449,406	2.7%	334,431	2.03%
預付設備款	50,729	0.26%	104,491	0.54%	26,557	0.13%	26,155	0.14%	25,276	0.14%	30,786	0.17%	39,404	0.22%	46,995	0.29%	20,581	0.12%	32,929	0.2%	51,293	0.29%	42,880	0.26%	167,490	0.98%	44,512	0.28%	3,376	0.02%	116,498	0.81%	128,499	0.89%	99,537	0.71%	149,218	1.01%	164,868	1.09%	151,901	0.95%	106,502	0.65%	104,148	0.63%	154,141	0.94%	180,354	1.08%	205,265	1.21%	132,765	0.8%	20,179	0.12%	79,953	0.48%	27,143	0.16%	13,331	0.08%	27,255	0.16%	50,382	0.28%	206,301	1.16%	536,048	2.95%	57,756	0.33%	131,096	0.74%	255,827	1.5%	285,485	1.64%	186,087	1.1%	289,914	1.77%	482,709	2.98%	103,876	0.69%	222,611	1.49%	113,614	0.81%	260,144	1.77%	72,803	0.53%	113,434	0.81%	127,516	0.92%	92,771	0.66%	267,902	1.85%	195,518	1.38%
存出保證金	7,627	0.04%	15,160	0.08%	14,139	0.07%	36,725	0.19%	36,603	0.2%	28,885	0.16%	27,460	0.15%	16,461	0.1%	17,098	0.1%	3,273	0.02%	134,246	0.77%	134,555	0.81%	154,187	0.91%	153,509	0.97%	167,643	1.09%	168,125	1.17%	167,650	1.16%	154,283	1.1%	156,722	1.06%	157,644	1.04%	157,615	0.99%	159,361	0.97%	159,360	0.96%	182,088	1.11%	201,903	1.21%	210,090	1.24%	210,103	1.26%	211,107	1.28%	208,969	1.25%	159,343	0.94%	158,499	0.95%	162,756	0.94%	164,695	0.91%	159,696	0.9%	160,340	0.88%	160,384	0.92%	141,365	0.8%	141,362	0.83%	139,614	0.8%	130,903	0.77%	128,768	0.79%	115,787	0.72%	104,436	0.69%	97,021	0.65%	96,129	0.68%	122,700	0.84%	87,003	0.63%	81,989	0.58%	83,686	0.61%	83,330	0.59%	78,497	0.54%	63,709	0.45%
其他非流動資產－其他	28,552	0.15%	27,250	0.14%	28,814	0.14%	2,186	0.01%	2,315	0.01%	2,317	0.01%	2,616	0.01%	2,760	0.02%	2,659	0.02%	2,869	0.02%	3,054	0.02%	3,317	0.02%	3,877	0.02%	3,794	0.02%	4,537	0.03%	4,179	0.03%	4,601	0.03%	5,038	0.04%	5,139	0.03%	5,754	0.04%	6,298	0.04%	6,887	0.04%	7,992	0.05%	9,158	0.06%	9,973	0.06%	11,158	0.07%	11,982	0.07%	12,839	0.08%	14,257	0.09%	13,970	0.08%	16,158	0.1%	15,923	0.09%	20,260	0.11%	15,266	0.09%	19,314	0.11%	23,797	0.14%	27,080	0.15%	30,012	0.18%	31,424	0.18%	33,447	0.2%	36,723	0.22%	39,614	0.24%	33,235	0.22%	693,747	4.65%	682,751	4.85%	680,637	4.64%	693,082	5.05%	707,164	5.02%	693,579	5.01%	697,403	4.94%	664,217	4.59%	655,212	4.61%
非流動資產合計	8,843,972	45.27%	8,671,509	45.09%	8,283,420	40.74%	8,209,591	42.63%	7,846,347	42.49%	7,846,661	42.52%	7,917,211	44.43%	7,739,223	47.8%	7,471,753	44.09%	7,329,168	44.33%	7,317,863	41.87%	7,926,384	47.68%	8,093,253	47.56%	7,928,096	50.16%	8,096,645	52.86%	8,199,253	57.07%	8,464,155	58.44%	8,928,293	63.67%	9,261,005	62.38%	9,522,369	62.73%	9,660,280	60.68%	9,827,832	59.63%	10,085,652	61.03%	10,420,790	63.62%	10,470,170	62.52%	10,576,653	62.45%	10,620,605	63.7%	10,665,116	64.6%	10,683,807	63.93%	11,009,685	64.67%	11,339,878	67.86%	11,669,004	67.5%	12,252,683	67.8%	12,306,672	69.26%	12,332,576	67.85%	11,624,229	66.61%	11,323,886	63.95%	11,308,619	66.14%	10,972,362	62.86%	10,799,224	63.62%	10,662,985	65.07%	10,416,739	64.38%	10,100,592	66.61%	10,150,208	68.07%	10,276,962	72.98%	10,394,182	70.87%	10,258,620	74.77%	10,749,803	76.33%	10,231,477	73.97%	10,429,678	73.95%	10,412,945	71.94%	10,899,068	76.68%
資產總計	19,535,717	100%	19,231,283	100%	20,332,900	100%	19,259,288	100%	18,467,008	100%	18,455,649	100%	17,817,892	100%	16,191,118	100%	16,946,784	100%	16,534,366	100%	17,475,890	100%	16,625,685	100%	17,018,489	100%	15,804,544	100%	15,315,779	100%	14,366,510	100%	14,483,819	100%	14,022,171	100%	14,845,999	100%	15,179,031	100%	15,918,750	100%	16,481,453	100%	16,526,312	100%	16,380,396	100%	16,746,443	100%	16,935,212	100%	16,673,869	100%	16,509,921	100%	16,711,308	100%	17,023,756	100%	16,711,065	100%	17,287,948	100%	18,072,630	100%	17,770,002	100%	18,176,722	100%	17,451,588	100%	17,708,548	100%	17,097,000	100%	17,454,795	100%	16,974,358	100%	16,387,137	100%	16,179,090	100%	15,162,920	100%	14,911,128	100%	14,082,227	100%	14,666,426	100%	13,720,555	100%	14,083,523	100%	13,831,071	100%	14,103,446	100%	14,475,232	100%	14,214,177	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	400,000	2.42%	467,622	2.68%	636,717	3.83%	299,408	1.76%	359,004	2.27%	757,974	4.95%	934,609	6.51%	1,106,413	7.64%	2,439,650	17.4%	2,442,955	16.46%	2,319,133	15.28%	2,373,766	14.91%	2,107,163	12.79%	2,251,526	13.62%	2,408,132	14.7%	2,806,857	16.76%	2,705,799	15.98%	2,709,330	16.25%	2,926,162	17.72%	2,192,678	13.12%	2,446,010	14.37%	1,830,068	10.95%	2,026,718	11.72%	1,474,062	8.16%	2,108,313	11.86%	2,881,769	15.85%	2,466,837	14.14%	3,254,414	18.38%	2,867,885	16.77%	3,278,011	18.78%	3,440,589	20.27%	3,337,999	20.37%	3,219,323	19.9%	3,281,093	21.64%	3,328,784	22.32%	3,182,491	22.6%	3,395,748	23.15%	2,769,576	20.19%	2,827,014	20.07%	2,895,293	20.93%	2,855,770	20.25%	3,213,254	22.2%	3,372,248	23.72%
合約負債－流動	74,509	0.38%	79,542	0.41%	82,186	0.4%	84,052	0.44%	87,187	0.47%	91,018	0.49%	73,820	0.41%	76,268	0.47%	77,879	0.46%	90,954	0.55%	84,935	0.49%	89,293	0.54%	88,971	0.52%	93,484	0.59%	72,094	0.47%	68,698	0.48%	25,371	0.18%	25,853	0.18%	25,610	0.17%	27,185	0.18%	29,439	0.18%	18,512	0.11%	7,484	0.05%	7,319	0.04%	15,821	0.09%	18,155	0.11%	30,583	0.18%	45,767	0.28%
應付帳款	4,653,433	23.82%	4,660,149	24.23%	5,068,266	24.93%	4,253,328	22.08%	3,966,349	21.48%	3,741,142	20.27%	3,234,092	18.15%	2,479,884	15.32%	3,042,415	17.95%	3,068,666	18.56%	3,378,765	19.33%	3,114,017	18.73%	3,221,816	18.93%	3,185,339	20.15%	3,084,328	20.14%	2,718,196	18.92%	2,305,268	15.92%	2,245,578	16.01%	2,996,014	20.18%	3,094,531	20.39%	3,057,906	19.21%	3,601,239	21.85%	3,382,846	20.47%	3,080,234	18.8%	3,295,988	19.68%	3,841,386	22.68%	3,487,355	20.92%	2,998,320	18.16%	3,177,352	19.01%	2,976,818	17.49%	2,719,693	16.27%	2,808,864	16.25%	3,200,021	17.71%	2,670,944	15.03%	2,648,196	14.57%	3,029,562	17.36%	3,267,720	18.45%	2,705,799	15.83%	2,759,096	15.81%	2,688,687	15.84%	2,823,142	17.23%	2,620,860	16.2%	2,377,376	15.68%	2,130,969	14.29%	1,727,861	12.27%	1,749,360	11.93%	1,844,047	13.44%	1,839,125	13.06%	1,779,204	12.86%	1,843,723	13.07%	2,075,438	14.34%	2,362,982	16.62%
應付帳款－關係人	1,284	0.01%	1,371	0.01%	1,570	0.01%	751	0%	1,474	0.01%	429	0%	1,331	0.01%	8	0%	736	0%	1,141	0.01%	419	0%	1,494	0.01%	745	0%	530	0%	192	0%	0	0%	2,486	0.02%	71	0%	5,575	0.04%	17,814	0.12%	38,483	0.24%	79,471	0.48%	47,797	0.29%	31,426	0.19%	49,210	0.29%	6,315	0.04%	2,346	0.01%	7,161	0.04%	18,447	0.11%	26,211	0.15%	38,239	0.23%	30,634	0.18%	9,923	0.05%	32,088	0.18%	24,040	0.13%	9,320	0.05%	12,167	0.07%	11,186	0.07%	19,725	0.11%	7,940	0.05%
其他應付款	1,482,314	7.59%	1,479,356	7.69%	2,369,141	11.65%	2,171,473	11.27%	1,396,947	7.56%	1,329,242	7.2%	1,961,484	11.01%	834,457	5.15%	1,299,565	7.67%	1,159,098	7.01%	2,046,576	11.71%	1,036,128	6.23%	1,657,867	9.74%	1,307,960	8.28%	1,009,182	6.59%	549,232	3.82%	809,213	5.59%	635,053	4.53%	827,318	5.57%	584,429	3.85%	1,022,899	6.43%	1,007,290	6.11%	887,281	5.37%	861,116	5.26%	990,789	5.92%	909,427	5.37%	924,362	5.54%	666,913	4.04%
其他應付款項－關係人	0	0%	0	0%	40,619	0.2%	19,781	0.1%	19,781	0.11%	14,959	0.08%	29,918	0.17%	24,932	0.15%	20,000	0.12%	35,581	0.22%	51,188	0.29%	46,324	0.28%	20,602	0.12%	63,562	0.4%	19,230	0.13%	14,242	0.1%	603	0%																							0	0%	0	0%	0	0%	0	0%	248,693	1.38%	245,000	1.38%	245,000	1.35%	265,032	1.52%	265,000	1.5%	319,900	1.87%	319,900	1.83%	324,900	1.91%	74,900	0.46%	74,900	0.46%	74,900	0.49%	74,900	0.5%	74,900	0.53%	74,900	0.51%	74,900	0.55%	82,115	0.58%	74,900	0.54%	46,900	0.33%	46,900	0.32%	55,768	0.39%
本期所得稅負債	37,244	0.19%	100	0%	100	0%	214	0%	214	0%	0	0%	11,831	0.07%	46,928	0.29%	123,863	0.73%	43,639	0.26%	27,647	0.16%									0	0%			0	0%	0	0%	14	0%	0	0%	623	0%	157	0%	175	0%	2,175	0.01%	4,027	0.02%	2,057	0.01%	2,082	0.01%	5,704	0.03%	2,649	0.02%	3,594	0.02%	979	0.01%	16	0%	0	0%	0	0%	2	0%	2	0%	0	0%	0	0%	697	0%	699	0%	106	0%	106	0%	1,085	0.01%	471	0%	0	0%	0	0%	0	0%	360	0%	0	0%	0	0%	639	0%
負債準備－流動	64,554	0.33%	66,888	0.35%	58,447	0.29%	55,128	0.29%	46,477	0.25%	41,277	0.22%	32,921	0.18%	14,382	0.09%	14,439	0.09%	13,781	0.08%	12,563	0.07%	11,063	0.07%	10,356	0.06%	10,756	0.07%	10,559	0.07%	11,681	0.08%
租賃負債－流動	12,287	0.06%	13,437	0.07%	15,229	0.07%	18,932	0.1%	25,400	0.14%	27,909	0.15%	28,064	0.16%	28,057	0.17%	27,958	0.16%	27,986	0.17%	30,162	0.17%	31,820	0.19%	35,532	0.21%	23,859	0.15%	23,472	0.15%	21,369	0.15%	26,895	0.19%	26,976	0.19%	26,835	0.18%	27,289	0.18%	25,725	0.16%	20,648	0.13%	22,866	0.14%	24,458	0.15%	0		0		0		0		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	488,492	2.5%	427,537	2.22%	345,769	1.7%	282,027	1.46%	195,435	1.06%	135,202	0.73%	103,199	0.58%	89,942	0.56%	77,466	0.46%	111,066	0.67%	220,378	1.26%	207,722	1.25%	251,483	1.48%	207,476	1.31%	215,818	1.41%	160,592	1.12%	358,509	2.48%	999,631	7.13%	966,809	6.51%	1,165,687	7.68%	1,281,457	8.05%	1,416,482	8.59%	1,296,254	7.84%	1,392,303	8.5%	1,458,532	8.71%	1,434,803	8.47%	1,548,909	9.29%	1,637,981	9.92%
一年或一營業週期內到期長期負債	372,122	1.9%	325,248	1.69%	250,247	1.23%	181,555	0.94%	107,054	0.58%	29,648	0.16%	11,618	0.07%	2,904	0.02%	0	0%	0	0%	15,000	0.09%	15,375	0.09%	60,700	0.36%	29,344	0.19%	0	0%	0	0%	246,446	1.7%	844,176	6.02%	885,310	5.96%	1,081,455	7.12%	1,190,490	7.48%	1,325,069	8.04%	1,188,655	7.19%	1,292,162	7.89%	1,340,270	8%	1,349,412	7.97%	1,442,656	8.65%	1,512,126	9.16%	1,586,951	9.5%	1,576,066	9.26%	1,613,558	9.66%	1,618,075	9.36%	1,411,496	7.81%	1,115,348	6.28%	1,060,315	5.83%	955,187	5.47%	704,796	3.98%	1,224,380	7.16%	1,212,857	6.95%	1,091,829	6.43%	1,023,018	6.24%	924,718	5.72%	937,111	6.18%	872,921	5.85%	793,087	5.63%	667,094	4.55%	603,173	4.4%	396,702	2.82%	390,004	2.82%	241,245	1.71%	287,315	1.98%	839,668	5.91%
退款負債－流動	19,700	0.1%	11,175	0.06%	4,761	0.02%	1,615	0.01%	4,481	0.02%	16,765	0.09%	17,553	0.1%	27,853	0.17%	21,068	0.12%	33,222	0.2%	26,507	0.15%	26,005	0.16%	24,820	0.15%
其他流動負債－其他	96,670	0.49%	91,114	0.47%	90,761	0.45%	98,857	0.51%	83,900	0.45%	88,789	0.48%	74,028	0.42%	59,185	0.37%	56,398	0.33%	77,844	0.47%	178,871	1.02%	166,342	1%	165,963	0.98%	178,132	1.13%	215,818	1.41%	160,592	1.12%	112,063	0.77%	155,455	1.11%	81,499	0.55%	84,232	0.55%	90,967	0.57%	91,413	0.55%	107,599	0.65%	100,141	0.61%	115,652	0.69%	75,186	0.44%	85,945	0.52%	90,389	0.55%	195,401	1.17%	199,456	1.17%	226,382	1.35%	230,348	1.33%	185,959	1.03%	233,211	1.31%	149,956	0.82%	144,600	0.83%	114,946	0.65%	128,063	0.75%	203,121	1.16%	150,967	0.89%	105,048	0.64%	143,585	0.89%	156,058	1.03%	144,500	0.97%	109,340	0.78%	178,266	1.22%	244,391	1.78%	384,548	2.73%	176,284	1.27%	117,586	0.83%	132,765	0.92%	162,979	1.15%
流動負債合計	6,814,117	34.88%	6,728,380	34.99%	7,981,327	39.25%	6,885,686	35.75%	5,739,264	31.08%	5,381,178	29.16%	5,476,660	30.74%	3,594,858	22.2%	4,684,321	27.64%	4,951,912	29.95%	6,320,255	36.17%	5,177,030	31.14%	5,695,853	33.47%	5,274,169	33.37%	5,240,559	34.22%	4,510,728	31.4%	4,649,366	32.1%	6,483,939	46.24%	7,510,128	50.59%	7,515,963	49.52%	8,263,388	51.91%	8,498,337	51.56%	8,278,144	50.09%	8,189,306	49.99%	9,031,180	53.93%	9,369,762	55.33%	9,176,678	55.04%	8,714,148	52.78%	8,339,294	49.9%	8,407,543	49.39%	7,623,108	45.62%	7,880,909	45.59%	8,115,378	44.9%	8,319,802	46.82%	9,635,611	53.01%	9,068,002	51.96%	9,913,263	55.98%	9,591,288	56.1%	9,985,286	57.21%	9,574,422	56.41%	8,984,907	54.83%	8,904,783	55.04%	8,075,773	53.26%	7,683,001	51.53%	6,894,918	48.96%	7,275,637	49.61%	6,541,321	47.68%	6,477,261	45.99%	6,142,135	44.41%	6,119,534	43.39%	6,678,702	46.14%	7,869,710	55.37%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,009,786	5.17%	984,067	5.12%	1,027,097	5.05%	1,104,503	5.73%	1,131,908	6.13%	1,149,314	6.23%	1,137,344	6.38%	1,146,058	7.08%	1,148,962	6.78%	743,962	4.5%	635,962	3.64%	535,587	3.22%	587,694	3.45%	406,356	2.57%	300,000	1.96%	480,000	3.34%	620,000	4.28%	1,184,527	8.45%	975,433	6.57%	921,926	6.07%	904,836	5.68%	1,266,110	7.68%	1,761,342	10.66%	1,937,206	11.83%	1,713,245	10.23%	1,608,761	9.5%	1,494,248	8.96%	1,749,414	10.6%	2,170,755	12.99%	2,066,669	12.14%	2,416,078	14.46%	2,561,556	14.82%	2,656,909	14.7%	2,126,257	11.97%	1,154,226	6.35%	1,137,242	6.52%	712,766	4.02%	654,769	3.83%	828,030	4.74%	1,131,431	6.67%	1,317,816	8.04%	1,459,916	9.02%	1,669,032	11.01%	2,006,155	13.45%	2,016,374	14.32%	2,306,975	15.73%	2,056,667	14.99%	2,332,947	16.57%	2,249,891	16.27%	2,544,566	18.04%	2,397,736	16.56%	1,084,334	7.63%
租賃負債－非流動	82,660	0.42%	86,792	0.45%	85,462	0.42%	88,058	0.46%	108,460	0.59%	112,975	0.61%	119,819	0.67%	126,300	0.78%	133,352	0.79%	139,440	0.84%	154,794	0.89%	159,873	0.96%	213,510	1.25%	193,228	1.22%	197,367	1.29%	203,963	1.42%	210,089	1.45%	217,747	1.55%	225,351	1.52%	233,404	1.54%	218,681	1.37%	200,733	1.22%	205,215	1.24%	207,897	1.27%	0		0		0		0		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	59,101	0.3%	90,466	0.47%	99,786	0.49%	109,336	0.57%	213,533	1.16%	1,154,844	6.26%	1,164,002	6.53%	1,176,462	7.27%	1,229,373	7.25%	1,363,571	8.25%	1,381,904	7.91%	1,398,995	8.41%	1,549,367	9.1%	1,341,652	8.49%	1,336,215	8.72%	1,347,985	9.38%	1,394,250	9.63%	357,687	2.55%	372,959	2.51%	389,189	2.56%	434,418	2.73%	437,600	2.66%	449,370	2.72%	474,402	2.9%	499,418	2.98%	467,964	2.76%	479,232	2.87%	500,222	3.03%
淨確定福利負債-非流動	30,714	0.16%	62,080	0.32%	71,399	0.35%	80,950	0.42%	178,046	0.96%	113,556	0.62%	124,120	0.7%	134,845	0.83%	185,658	1.1%	317,069	1.92%	327,804	1.88%	339,116	2.04%	487,200	2.86%	315,158	1.99%	326,894	2.13%	338,336	2.36%	384,246	2.65%	354,170	2.53%	369,444	2.49%	385,622	2.54%	430,850	2.71%	434,080	2.63%	445,847	2.7%	470,878	2.87%	495,896	2.96%	464,284	2.74%	475,370	2.85%	496,131	3.01%
存入保證金	28,387	0.15%	28,386	0.15%	28,387	0.14%	28,386	0.15%	35,487	0.19%	38,407	0.21%	36,674	0.21%	38,085	0.24%	39,864	0.24%	42,324	0.26%	49,594	0.28%	55,050	0.33%	57,018	0.34%	21,018	0.13%	3,518	0.02%	3,519	0.02%	3,519	0.02%	3,517	0.03%	3,515	0.02%	3,567	0.02%	3,568	0.02%	3,520	0.02%	3,523	0.02%	3,524	0.02%	3,522	0.02%	3,680	0.02%	3,843	0.02%	4,053	0.02%	3,574	0.02%																							34,051	0.21%	31,915	0.2%	30,686	0.2%	30,687	0.21%	30,663	0.22%	30,661	0.21%	30,662	0.22%	30,604	0.22%	30,704	0.22%	30,480	0.22%	30,450	0.21%	450	0%
非流動負債合計	1,151,547	5.89%	1,161,325	6.04%	1,212,345	5.96%	1,301,897	6.76%	1,453,901	7.87%	2,417,133	13.1%	2,421,165	13.59%	2,448,820	15.12%	2,511,687	14.82%	2,246,973	13.59%	2,172,660	12.43%	2,094,455	12.6%	2,350,571	13.81%	1,945,971	12.31%	1,838,317	12%	2,036,683	14.18%	2,231,685	15.41%	1,791,233	12.77%	1,605,015	10.81%	1,575,791	10.38%	1,589,207	9.98%	1,936,130	11.75%	2,447,614	14.81%	2,619,505	15.99%	2,212,663	13.21%	2,076,725	12.26%	1,973,480	11.84%	2,249,636	13.63%	2,712,168	16.23%	2,589,834	15.21%	2,966,316	17.75%	3,157,308	18.26%	3,280,752	18.15%	2,820,481	15.87%	1,966,004	10.82%	2,007,002	11.5%	1,631,248	9.21%	1,619,830	9.47%	1,847,527	10.58%	2,017,114	11.88%	2,092,757	12.77%	2,274,713	14.06%	2,319,907	15.3%	2,569,880	17.23%	2,638,242	18.73%	2,911,810	19.85%	2,690,202	19.61%	3,027,479	21.5%	2,934,457	21.22%	3,258,396	23.1%	3,036,594	20.98%	1,624,644	11.43%
負債總計	7,965,664	40.77%	7,889,705	41.03%	9,193,672	45.22%	8,187,583	42.51%	7,193,165	38.95%	7,798,311	42.25%	7,897,825	44.33%	6,043,678	37.33%	7,196,008	42.46%	7,198,885	43.54%	8,492,915	48.6%	7,271,485	43.74%	8,046,424	47.28%	7,220,140	45.68%	7,078,876	46.22%	6,547,411	45.57%	6,881,051	47.51%	8,275,172	59.01%	9,115,143	61.4%	9,091,754	59.9%	9,852,595	61.89%	10,434,467	63.31%	10,725,758	64.9%	10,808,811	65.99%	11,243,843	67.14%	11,446,487	67.59%	11,150,158	66.87%	10,963,784	66.41%	11,051,462	66.13%	10,997,377	64.6%	10,589,424	63.37%	11,038,217	63.85%	11,396,130	63.06%	11,140,283	62.69%	11,601,615	63.83%	11,075,004	63.46%	11,544,511	65.19%	11,211,118	65.57%	11,832,813	67.79%	11,591,536	68.29%	11,077,664	67.6%	11,179,496	69.1%	10,395,680	68.56%	10,252,881	68.76%	9,533,160	67.7%	10,187,447	69.46%	9,231,523	67.28%	9,504,740	67.49%	9,076,592	65.62%	9,377,930	66.49%	9,715,296	67.12%	9,494,354	66.79%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,603,083	28.68%	5,603,083	29.14%	5,603,083	27.56%	5,553,083	28.83%	5,553,083	30.07%	5,553,083	30.09%	5,553,083	31.17%	5,553,083	34.3%	5,553,299	32.77%	5,553,795	33.59%	5,553,975	31.78%	5,554,167	33.41%	5,554,319	32.64%	5,568,120	35.23%	5,568,610	36.36%	5,568,610	38.76%	5,570,425	38.46%	5,571,145	39.73%	5,572,145	37.53%	5,573,285	36.72%	5,573,285	35.01%	5,523,285	33.51%	5,523,285	33.42%	5,523,285	33.72%	5,523,285	32.98%	5,523,285	32.61%	8,060,158	48.34%	8,060,158	48.82%	8,060,158	48.23%	8,060,158	47.35%	8,060,158	48.23%	8,060,158	46.62%	8,060,158	44.6%	8,060,158	45.36%	8,060,158	44.34%	8,060,158	46.19%	8,060,158	45.52%	8,060,158	47.14%	8,060,158	46.18%	8,060,158	47.48%	8,060,158	49.19%	8,060,158	49.82%	8,060,158	53.16%	8,060,158	54.05%	8,060,158	57.24%	8,060,158	54.96%	8,060,158	58.75%	8,060,158	57.23%	8,060,158	58.28%	8,060,158	57.15%	8,060,158	55.68%	8,060,158	56.71%
特別股股本	1,801,800	9.22%	1,801,800	9.37%	1,801,800	8.86%	1,801,800	9.36%	1,801,800	9.76%	1,801,800	9.76%	1,801,800	10.11%	1,801,800	11.13%	1,801,800	10.63%	1,801,800	10.9%	1,801,800	10.31%	1,801,800	10.84%	1,801,800	10.59%	1,801,800	11.4%	1,801,800	11.76%	1,801,800	12.54%	1,801,800	12.44%	0		0		0		0		0		0		0		0		0		0		0		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	7,404,883	37.9%	7,404,883	38.5%	7,404,883	36.42%	7,354,883	38.19%	7,354,883	39.83%	7,354,883	39.85%	7,354,883	41.28%	7,354,883	45.43%	7,355,099	43.4%	7,355,595	44.49%	7,355,775	42.09%	7,355,967	44.24%	7,356,119	43.22%	7,369,920	46.63%	7,370,410	48.12%	7,370,410	51.3%	7,372,225	50.9%	5,571,145	39.73%	5,572,145	37.53%	5,573,285	36.72%	5,573,285	35.01%	5,523,285	33.51%	5,523,285	33.42%	5,523,285	33.72%	5,523,285	32.98%	5,523,285	32.61%	8,060,158	48.34%	8,060,158	48.82%	8,060,158	48.23%	8,060,158	47.35%	8,060,158	48.23%	8,060,158	46.62%	8,060,158	44.6%	8,060,158	45.36%	8,060,158	44.34%	8,060,158	46.19%	8,060,158	45.52%	8,060,158	47.14%	8,060,158	46.18%	8,060,158	47.48%	8,060,158	49.19%	8,060,158	49.82%	8,060,158	53.16%	8,060,158	54.05%	8,060,158	57.24%	8,060,158	54.96%	8,060,158	58.75%	8,060,158	57.23%	8,060,158	58.28%	8,060,158	57.15%	8,060,158	55.68%	8,060,158	56.71%
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	476,203	2.44%	480,901	2.5%	480,901	2.37%	238,387	1.24%	238,387	1.29%	238,387	1.29%	238,387	1.34%	238,387	1.47%	238,171	1.41%	237,782	1.44%	235,136	1.35%	235,049	1.41%	234,897	1.38%	221,247	1.4%	220,783	1.44%	222,538	1.55%	220,723	1.52%	43,519	0.31%	46,851	0.32%	45,711	0.3%	45,711	0.29%	19,988	0.12%	19,996	0.12%	20,114	0.12%	20,104	0.12%	20,353	0.12%	20,575	0.12%	20,552	0.12%	21,420	0.13%	21,868	0.13%	21,868	0.13%	21,868	0.13%	21,868	0.12%	19,727	0.11%	1,381	0.01%	1,097	0.01%	2,137	0.01%	1,680	0.01%	1,824	0.01%	1,077	0.01%
保留盈餘
法定盈餘公積	528,205	2.7%	528,205	2.75%	528,205	2.6%	346,070	1.8%	346,070	1.87%	346,070	1.88%	346,070	1.94%	192,241	1.19%	192,241	1.13%	192,241	1.16%	192,241	1.1%	53,719	0.32%	53,719	0.32%	53,719	0.34%	53,719	0.35%	53,719	0.37%	53,719	0.37%	53,719	0.38%	53,719	0.36%
特別盈餘公積	192,793	0.99%	192,793	1%	192,793	0.95%	192,793	1%	192,793	1.04%	192,793	1.04%	192,793	1.08%	157,357	0.97%	157,357	0.93%	157,357	0.95%	157,357	0.9%	106,988	0.64%	106,988	0.63%	106,988	0.68%	18,730	0.12%	18,730	0.13%	18,730	0.13%	18,730	0.13%	18,730	0.13%
未分配盈餘（或待彌補虧損）	3,213,321	16.45%	2,973,131	15.46%	2,795,840	13.75%	2,624,387	13.63%	3,007,624	16.29%	2,467,051	13.37%	1,880,350	10.55%	2,180,422	13.47%	2,000,701	11.81%	1,676,268	10.14%	1,250,161	7.15%	1,752,584	10.54%	1,385,221	8.14%	1,001,800	6.34%	732,610	4.78%	308,612	2.15%	88,258	0.61%	127,318	0.91%	115,864	0.78%	545,608	3.59%	537,191	3.37%	496,936	3.02%	246,420	1.49%	20,206	0.12%	(44,832)	-0.27%	87,533	0.52%	(2,417,968)	-14.5%	(2,373,415)	-14.38%	(2,536,872)	-15.18%	(2,208,444)	-12.97%	(2,114,603)	-12.65%	(1,980,953)	-11.46%	(1,796,040)	-9.94%	(1,786,822)	-10.06%	(1,862,381)	-10.25%	(2,060,858)	-11.81%	(2,285,922)	-12.91%	(2,602,204)	-15.22%	(2,813,855)	-16.12%	(3,069,728)	-18.08%	(3,176,572)	-19.38%	(3,409,303)	-21.07%	(3,628,061)	-23.93%	(3,745,378)	-25.12%	(3,837,278)	-27.25%	(3,838,358)	-26.17%	(3,839,783)	-27.99%	(3,763,460)	-26.72%	(3,547,738)	-25.65%	(3,545,401)	-25.14%	(3,508,379)	-24.24%	(3,556,101)	-25.02%
保留盈餘合計	3,934,319	20.14%	3,694,129	19.21%	3,516,838	17.3%	3,163,250	16.42%	3,546,487	19.2%	3,005,914	16.29%	2,419,213	13.58%	2,530,020	15.63%	2,350,299	13.87%	2,025,866	12.25%	1,599,759	9.15%	1,913,291	11.51%	1,545,928	9.08%	1,162,507	7.36%	805,059	5.26%	381,061	2.65%	160,707	1.11%	199,767	1.42%	188,313	1.27%	545,608	3.59%	537,191	3.37%	496,936	3.02%	246,420	1.49%	20,206	0.12%	(44,832)	-0.27%	87,533	0.52%	(2,417,968)	-14.5%	(2,373,415)	-14.38%	(2,536,872)	-15.18%	(2,208,444)	-12.97%	(2,114,603)	-12.65%	(1,980,953)	-11.46%	(1,796,040)	-9.94%	(1,786,822)	-10.06%	(1,862,381)	-10.25%	(2,060,858)	-11.81%	(2,285,922)	-12.91%	(2,602,204)	-15.22%	(2,813,855)	-16.12%	(3,069,728)	-18.08%	(3,176,572)	-19.38%	(3,409,303)	-21.07%	(3,628,061)	-23.93%	(3,745,378)	-25.12%	(3,837,278)	-27.25%	(3,838,358)	-26.17%	(3,839,783)	-27.99%	(3,763,460)	-26.72%	(3,547,738)	-25.65%	(3,545,401)	-25.14%	(3,508,379)	-24.24%	(3,556,101)	-25.02%
其他權益
其他權益合計	(245,352)	-1.26%	(238,335)	-1.24%	(263,394)	-1.3%	315,185	1.64%	134,086	0.73%	58,154	0.32%	(92,416)	-0.52%	24,150	0.15%	(192,793)	-1.14%	(283,762)	-1.72%	(207,695)	-1.19%	(150,107)	-0.9%	(164,879)	-0.97%	(169,270)	-1.07%	(159,349)	-1.04%	(154,910)	-1.08%	(150,887)	-1.04%	(67,432)	-0.48%	(76,453)	-0.51%	(77,327)	-0.51%	(90,032)	-0.57%	6,777	0.04%	10,853	0.07%	7,980	0.05%	4,043	0.02%	(142,446)	-0.84%	(139,054)	-0.83%	(161,158)	-0.98%	115,140	0.69%	152,797	0.9%	154,218	0.92%	148,658	0.86%	198,306	1.1%	206,310	1.16%	229,023	1.26%	228,652	1.31%	243,453	1.37%	288,228	1.69%	248,953	1.43%	251,447	1.48%	276,354	1.69%	226,061	1.4%	216,598	1.43%	219,331	1.47%	208,189	1.48%	144,122	0.98%	155,559	1.13%	169,850	1.21%	136,402	0.99%	108,249	0.77%	116,085	0.8%	124,693	0.88%
歸屬於母公司業主之權益合計	11,570,053	59.23%	11,341,578	58.97%	11,139,228	54.78%	11,071,705	57.49%	11,273,843	61.05%	10,657,338	57.75%	9,920,067	55.67%	10,147,440	62.67%	9,750,776	57.54%	9,335,481	56.46%	8,982,975	51.4%	9,354,200	56.26%	8,972,065	52.72%	8,584,404	54.32%	8,236,903	53.78%	7,819,099	54.43%	7,602,768	52.49%	5,746,999	40.99%	5,730,856	38.6%	6,087,277	40.1%	6,066,155	38.11%	6,046,986	36.69%	5,800,554	35.1%	5,571,585	34.01%	5,502,600	32.86%	5,488,725	32.41%	5,523,711	33.13%	5,546,137	33.59%	5,659,846	33.87%	6,026,379	35.4%	6,121,641	36.63%	6,249,731	36.15%	6,484,292	35.88%	6,499,373	36.57%	6,428,181	35.36%	6,229,049	35.69%	6,019,826	33.99%	5,747,862	33.62%	5,497,080	31.49%	5,242,954	30.89%	5,159,940	31.49%	4,876,916	30.14%	4,648,695	30.66%	4,534,111	30.41%	4,431,069	31.47%	4,365,922	29.77%	4,375,934	31.89%	4,466,548	31.71%	4,648,822	33.61%	4,623,006	32.78%	4,667,864	32.25%	4,628,750	32.56%
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%	192,208	1.06%	130,346	0.73%	146,926	0.81%	147,535	0.85%	144,211	0.81%	138,020	0.81%	124,902	0.72%	139,868	0.82%	149,533	0.91%	122,678	0.76%	118,545	0.78%	124,136	0.83%	117,998	0.84%	113,057	0.77%	113,098	0.82%	112,235	0.8%	105,657	0.76%	102,510	0.73%	92,072	0.64%	91,073	0.64%
權益總額	11,570,053	59.23%	11,341,578	58.97%	11,139,228	54.78%	11,071,705	57.49%	11,273,843	61.05%	10,657,338	57.75%	9,920,067	55.67%	10,147,440	62.67%	9,750,776	57.54%	9,335,481	56.46%	8,982,975	51.4%	9,354,200	56.26%	8,972,065	52.72%	8,584,404	54.32%	8,236,903	53.78%	7,819,099	54.43%	7,602,768	52.49%	5,746,999	40.99%	5,730,856	38.6%	6,087,277	40.1%	6,066,155	38.11%	6,046,986	36.69%	5,800,554	35.1%	5,571,585	34.01%	5,502,600	32.86%	5,488,725	32.41%	5,523,711	33.13%	5,546,137	33.59%	5,659,846	33.87%	6,026,379	35.4%	6,121,641	36.63%	6,249,731	36.15%	6,676,500	36.94%	6,629,719	37.31%	6,575,107	36.17%	6,376,584	36.54%	6,164,037	34.81%	5,885,882	34.43%	5,621,982	32.21%	5,382,822	31.71%	5,309,473	32.4%	4,999,594	30.9%	4,767,240	31.44%	4,658,247	31.24%	4,549,067	32.3%	4,478,979	30.54%	4,489,032	32.72%	4,578,783	32.51%	4,754,479	34.38%	4,725,516	33.51%	4,759,936	32.88%	4,719,823	33.21%
負債及權益總計	19,535,717	100%	19,231,283	100%	20,332,900	100%	19,259,288	100%	18,467,008	100%	18,455,649	100%	17,817,892	100%	16,191,118	100%	16,946,784	100%	16,534,366	100%	17,475,890	100%	16,625,685	100%	17,018,489	100%	15,804,544	100%	15,315,779	100%	14,366,510	100%	14,483,819	100%	14,022,171	100%	14,845,999	100%	15,179,031	100%	15,918,750	100%	16,481,453	100%	16,526,312	100%	16,380,396	100%	16,746,443	100%	16,935,212	100%	16,673,869	100%	16,509,921	100%	16,711,308	100%	17,023,756	100%	16,711,065	100%	17,287,948	100%	18,072,630	100%	17,770,002	100%	18,176,722	100%	17,451,588	100%	17,708,548	100%	17,097,000	100%	17,454,795	100%	16,974,358	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%
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

華泰(2329) 截至2024年第1季「流動資產」總計約為NT$110億元，相較上一季增加約NT$4.29億元、相較去年年末增加約NT$4.29億元

華泰(2329) 2024年第1季財報顯示公司「流動資產」總計約NT$110億元、約佔整體資產的57.37%。

對比上一季

上一季流動資產總計約NT$106億元、約佔整體資產的57.51%。今年第1季相較上一季增加約NT$4.29億元。

對比去年年末

去年年末流動資產則為NT$106億元、約佔整體資產的57.51%。今年第1季相較去年年末增加約NT$4.29億元。

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	11,049,697	57.37%	10,620,661	57.51%	10,608,988	57.48%	9,900,681	55.57%	8,451,895	52.20%	9,475,031	55.91%	9,205,198	55.67%	10,158,027	58.13%	8,699,301	52.32%	8,925,236	52.44%	7,876,448	49.84%	7,219,134	47.14%	6,167,257	42.93%	6,019,664	41.56%	5,093,878	36.33%	5,584,994	37.62%	5,656,662	37.27%	6,258,470	39.32%	6,653,621	40.37%	6,440,660	38.97%	5,959,606	36.38%	6,276,273	37.48%	6,358,559	37.55%	6,053,264	36.30%	5,844,805	35.40%	6,027,501	36.07%	6,014,071	35.33%	5,371,187	32.14%	5,618,944	32.50%	5,819,947	32.20%	5,463,330	30.74%	5,844,146	32.15%	5,827,359	33.39%	6,384,662	36.05%	5,788,381	33.86%	6,482,433	37.14%	6,175,134	36.38%	5,724,152	34.93%	5,762,351	35.62%	5,062,328	33.39%

非流動資產

華泰(2329) 截至2023年第3季「非流動資產」總計約為NT$78.47億元，相較上一季減少約NT$-7,055萬元、相較去年年末增加約NT$3.75億元

華泰(2329) 2023年第3季財報顯示公司「非流動資產」總計約NT$78.47億元、約佔整體資產的42.52%。

對比上一季

上一季非流動資產總計約NT$79.17億元、約佔整體資產的44.43%。今年第3季相較上一季減少約NT$-7,055萬元。

對比去年年末

去年年末非流動資產則為NT$74.72億元、約佔整體資產的44.09%。今年第3季相較去年年末增加約NT$3.75億元。

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	7,846,661	42.52%	7,917,211	44.43%	7,739,223	47.80%	7,471,753	44.09%	7,329,168	44.33%	7,317,863	41.87%	7,926,384	47.68%	8,093,253	47.56%	7,928,096	50.16%	8,096,645	52.86%	8,199,253	57.07%	8,464,155	58.44%	8,928,293	63.67%	9,261,005	62.38%	9,522,369	62.73%	9,660,280	60.68%	9,827,832	59.63%	10,085,652	61.03%	10,420,790	63.62%	10,470,170	62.52%	10,576,653	62.45%	10,620,605	63.70%	10,665,116	64.60%	10,683,807	63.93%	11,009,685	64.67%	11,339,878	67.86%	11,669,004	67.50%	12,252,683	67.80%	12,306,672	69.26%	12,332,576	67.85%	11,624,229	66.61%	11,323,886	63.95%	11,308,619	66.14%	10,972,362	62.86%	10,799,224	63.62%	10,662,985	65.07%	10,416,739	64.38%	10,100,592	66.61%	10,150,208	68.07%	10,276,962	72.98%

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合併資產負債表

流動資產

非流動資產

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