華邦電－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	14,100,396	7.93%	15,504,660	8.32%	13,408,518	7.35%	13,710,169	7.39%	16,962,598	8.89%	20,352,951	11.09%	17,640,454	9.75%	18,129,136	9.86%	20,402,936	11.08%	18,290,658	10.23%	26,419,261	14.75%	30,153,294	17.93%	30,914,427	20.24%	22,340,398	15.88%	17,750,564	12.75%	13,084,635	10.22%	11,744,306	9.32%	9,235,795	7.6%	12,558,789	12.13%	10,631,690	10.71%	11,467,907	10.94%	9,422,131	9.33%	14,074,081	13.63%	10,890,356	11.02%	12,559,631	13.08%	16,571,332	16.78%	9,344,952	10.07%	11,253,767	12.72%	14,172,441	16.08%	5,278,464	6.85%	5,902,581	8.02%	6,123,622	8.89%	7,683,817	11.3%	8,418,684	12.91%	7,325,369	11.62%	7,108,327	11.17%	6,396,615	10.22%	6,969,116	10.95%	6,915,401	10.87%	7,675,815	11.92%	6,975,514	10.75%	6,374,834	10.49%	6,250,179	10.45%	6,543,282	11.15%	7,670,379	13.78%	5,613,652	10.43%	5,684,044	10.2%	5,835,486	10.47%	5,710,913	10.15%	5,915,660	10.22%	6,381,786	10.66%	6,386,422	10.43%
透過損益按公允價值衡量之金融資產－流動	201,804	0.11%	296,858	0.16%	199,247	0.11%	197,175	0.11%	408,987	0.21%	194,033	0.11%	190,360	0.11%	221,747	0.12%	223,532	0.12%	221,904	0.12%	216,800	0.12%	215,317	0.13%	215,748	0.14%	125,499	0.09%	92,210	0.07%	9,788	0.01%	51,603	0.04%	61,858	0.05%	43,917	0.04%	7,274	0.01%	75,462	0.07%	30,200	0.03%	16,765	0.02%	0	0%	8,290	0.01%	22,298	0.02%	0	0%	29,837	0.03%	32,745	0.04%	0	0%	0	0%	48,240	0.07%	5,559	0.01%	30,666	0.05%	21,184	0.03%	86,637	0.14%	0		550	0%	0	0%	19,313	0.03%	0		0	0%	26,025	0.04%	0	0%	0	0%	31,519	0.06%	4,997	0.01%	4,013	0.01%	28,721	0.05%	50,684	0.09%	3,301	0.01%	5,200	0.01%
透過其他綜合損益按公允價值衡量之金融資產－流動	8,318,400	4.68%	11,519,823	6.18%	11,922,252	6.53%	12,379,952	6.67%	12,760,052	6.69%	12,060,849	6.57%	13,641,129	7.54%	15,480,342	8.42%	14,587,832	7.92%	12,961,408	7.25%	10,907,797	6.09%	10,901,566	6.48%	10,977,904	7.19%	10,096,228	7.18%	12,759,387	9.17%	9,422,112	7.36%	8,837,227	7.01%	6,710,352	5.52%	6,367,268	6.15%	4,887,318	4.92%	7,225,588	6.89%	6,058,720	6%	5,948,141	5.76%	7,036,434	7.12%	6,249,212	6.51%	7,654,787	7.75%	9,931,295	10.7%	6,402,280	7.24%	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
應收帳款淨額	10,010,017	5.63%	11,535,913	6.19%	11,137,533	6.1%	11,336,048	6.11%	9,738,820	5.1%	10,670,276	5.82%	10,434,053	5.77%	9,529,612	5.18%	9,137,746	4.96%	11,053,341	6.18%	12,281,747	6.86%	11,722,329	6.97%	11,515,593	7.54%	12,253,370	8.71%	12,581,234	9.04%	10,735,215	8.38%	9,707,378	7.7%	10,398,096	8.56%	6,675,106	6.45%	6,230,678	6.28%	6,085,003	5.81%	7,181,596	7.11%	6,397,778	6.19%	6,036,755	6.11%	6,469,413	6.74%	7,291,047	7.38%	7,213,363	7.77%	6,134,816	6.93%	6,707,490	7.61%	6,801,174	8.82%	6,172,128	8.38%	5,303,576	7.7%	5,756,815	8.47%	5,708,501	8.75%	5,469,067	8.67%	5,279,572	8.3%	5,184,287	8.28%	5,457,938	8.58%	5,429,087	8.53%	5,223,607	8.11%	5,433,212	8.37%	5,600,129	9.21%	5,329,760	8.91%	4,895,210	8.34%	4,906,167	8.81%	4,822,570	8.96%	5,119,660	9.19%	4,678,319	8.4%	4,609,247	8.19%	5,069,751	8.76%	4,734,544	7.91%	4,370,365	7.14%
應收帳款－關係人淨額	28,329	0.02%	26,716	0.01%	22,500	0.01%	50,769	0.03%	44,707	0.02%	50,346	0.03%	50,927	0.03%	57,454	0.03%	735,659	0.4%	518,814	0.29%	492,842	0.28%	487,748	0.29%	639,262	0.42%	690,593	0.49%	69,281	0.05%	69,184	0.05%	77,760	0.06%	64,333	0.05%	35,901	0.03%	28,343	0.03%	45,903	0.04%	46,211	0.05%	55,810	0.05%	38,878	0.04%	44,297	0.05%	43,010	0.04%	54,457	0.06%	32,801	0.04%	33,546	0.04%	41,053	0.05%	52,780	0.07%	36,044	0.05%	49,531	0.07%	51,067	0.08%	70,806	0.11%	45,297	0.07%	80,915	0.13%	64,028	0.1%	71,551	0.11%	66,648	0.1%	85,234	0.13%	105,355	0.17%	98,147	0.16%	78,738	0.13%	89,754	0.16%	87,521	0.16%	104,111	0.19%	68,079	0.12%	46,073	0.08%	56,369	0.1%	86,471	0.14%	88,810	0.15%
應收融資租賃款淨額—關係人	22,506	0.01%	47,561	0.03%	64,582	0.04%	90,086	0.05%	92,088	0.05%	91,242	0.05%	90,318	0.05%	95,673	0.05%	96,731	0.05%	91,189	0.05%	89,986	0.05%
其他應收款	700,684	0.39%	900,262	0.48%	1,026,226	0.56%	754,289	0.41%	710,059	0.37%	983,076	0.54%	1,580,462	0.87%	876,747	0.48%	558,836	0.3%	786,200	0.44%	1,602,200	0.89%	1,369,505	0.81%	1,267,026	0.83%	1,285,313	0.91%	1,221,651	0.88%	2,267,467	1.77%	1,973,584	1.57%	2,663,086	2.19%	825,813	0.8%	777,371	0.78%	750,720	0.72%	850,885	0.84%	756,149	0.73%	447,051	0.45%	406,879	0.42%	503,220	0.51%	696,163	0.75%	633,781	0.72%
存貨	24,201,163	13.61%	23,057,175	12.38%	22,433,998	12.29%	22,391,551	12.06%	23,869,969	12.51%	23,220,187	12.66%	22,383,424	12.38%	21,945,080	11.93%	21,448,078	11.65%	20,479,002	11.45%	18,816,333	10.51%	17,558,927	10.44%	15,940,688	10.44%	15,270,998	10.86%	14,454,024	10.38%	14,480,093	11.31%	14,141,414	11.22%	14,356,530	11.82%	10,582,810	10.22%	10,568,598	10.65%	10,332,143	9.86%	10,634,784	10.53%	11,068,487	10.72%	11,313,062	11.44%	10,908,106	11.36%	9,905,606	10.03%	9,339,288	10.07%	8,747,928	9.89%	8,139,982	9.24%	7,949,864	10.31%	7,924,333	10.77%	7,808,930	11.34%	7,536,161	11.08%	7,777,993	11.92%	8,234,474	13.06%	8,600,087	13.52%	8,535,835	13.64%	8,004,267	12.58%	7,390,307	11.62%	6,629,244	10.29%	6,316,936	9.73%	5,834,176	9.6%	5,992,407	10.02%	6,513,314	11.1%	6,973,887	12.53%	7,477,974	13.89%	8,084,109	14.51%	8,230,333	14.77%	8,108,677	14.41%	8,122,394	14.03%	7,747,037	12.94%	7,689,525	12.56%
存貨－製造業	24,201,163	13.61%	23,057,175	12.38%	22,433,998	12.29%	22,391,551	12.06%	23,869,969	12.51%	23,220,187	12.66%	22,383,424	12.38%	21,945,080	11.93%																																																					8,234,474	13.06%	8,600,087	13.52%	8,535,835	13.64%	8,004,267	12.58%	7,390,307	11.62%	6,629,244	10.29%	6,316,936	9.73%	5,834,176	9.6%	5,992,407	10.02%	6,513,314	11.1%	6,973,887	12.53%	7,477,974	13.89%	8,084,109	14.51%	8,230,333	14.77%	8,108,677	14.41%	8,122,394	14.03%	7,747,037	12.94%	7,689,525	12.56%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,932,190	1.09%	2,032,703	1.09%	2,054,380	1.13%	2,046,833	1.1%	1,918,109	1.01%	1,544,342	0.84%	1,637,525	0.91%	1,301,534	0.71%	1,346,173	0.73%	1,311,912	0.73%	1,346,463	0.75%	1,119,579	0.67%	1,036,085	0.68%	1,093,596	0.78%	940,835	0.68%	811,534	0.63%	997,529	0.79%	1,722,007	1.42%	1,521,278	1.47%	1,654,459	1.67%	1,574,560	1.5%	736,414	0.73%	870,745	0.84%	894,336	0.9%	882,418	0.92%	780,577	0.79%	870,049	0.94%	961,674	1.09%	996,403	1.13%	1,105,711	1.43%	1,132,038	1.54%	1,255,970	1.82%	1,222,919	1.8%	1,116,778	1.71%	1,191,950	1.89%	1,262,738	1.99%	1,119,716	1.79%	1,130,573	1.78%	1,116,907	1.76%	1,132,506	1.76%	952,819	1.47%	961,716	1.58%	775,687	1.3%	956,134	1.63%	677,839	1.22%	742,387	1.38%	781,710	1.4%	625,990	1.12%	532,212	0.95%	606,596	1.05%	594,829	0.99%	529,492	0.86%
流動資產合計	59,515,489	33.48%	64,921,671	34.86%	62,269,236	34.12%	62,956,872	33.92%	66,505,389	34.86%	69,167,302	37.7%	67,648,652	37.4%	67,637,325	36.77%	68,537,523	37.22%	65,714,428	36.75%	72,173,429	40.3%	73,528,265	43.72%	72,506,733	47.47%	63,155,995	44.9%	59,869,186	43.01%	50,880,028	39.73%	47,530,801	37.71%	45,212,057	37.22%	38,610,882	37.29%	34,785,731	35.04%	37,557,286	35.84%	34,960,941	34.63%	39,187,956	37.94%	36,656,872	37.08%	37,528,246	39.07%	42,771,877	43.31%	37,449,567	40.36%	34,196,884	38.65%	37,240,205	42.26%	27,447,808	35.6%	26,871,813	36.51%	26,345,031	38.26%	27,259,743	40.09%	27,904,313	42.77%	26,408,875	41.88%	26,373,905	41.46%	24,712,757	39.48%	24,736,875	38.87%	23,997,349	37.72%	23,721,173	36.84%	22,976,738	35.41%	21,956,160	36.11%	21,526,426	35.99%	21,521,997	36.67%	22,408,255	40.25%	20,757,152	38.56%	21,693,290	38.93%	20,614,189	36.99%	20,065,265	35.66%	21,117,080	36.48%	20,830,885	34.8%	20,480,952	33.45%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	81,125	0.04%	80,000	0.04%	76,763	0.04%	80,675	0.04%	77,850	0.04%	121,125	0.07%	121,775	0.07%	124,375	0.07%	119,300	0.07%	116,563	0.07%	69,200	0.05%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,442,851	1.94%	3,438,391	1.85%	3,359,061	1.84%	3,239,848	1.75%	3,117,125	1.63%	3,116,030	1.7%	3,112,011	1.72%	3,071,241	1.67%	3,056,829	1.66%	3,029,151	1.69%	2,387,246	1.33%	3,541,606	2.11%	3,481,435	2.28%	3,098,821	2.2%	2,896,428	2.08%	2,507,725	1.96%	2,239,987	1.78%	2,252,823	1.85%	1,495,652	1.44%	1,483,183	1.49%	1,501,756	1.43%	1,528,532	1.51%	873,072	0.85%	916,514	0.93%	861,853	0.9%	899,025	0.91%	878,585	0.95%	901,767	1.02%
採用權益法之投資	7,390,428	4.16%	9,421,210	5.06%	9,872,333	5.41%	10,261,090	5.53%	10,951,997	5.74%	10,232,948	5.58%	10,811,642	5.98%	11,476,926	6.24%	9,971,440	5.41%	8,926,354	4.99%	8,363,407	4.67%	7,976,598	4.74%	8,286,463	5.43%	7,032,663	5%	8,848,368	6.36%	6,726,685	5.25%	6,241,789	4.95%	3,982,876	3.28%	3,564,835	3.44%	2,925,809	2.95%	4,548,939	4.34%	4,042,132	4%	3,624,675	3.51%	3,824,477	3.87%	3,585,328	3.73%	4,156,309	4.21%	4,846,205	5.22%	4,195,903	4.74%	4,430,985	5.03%	4,567,586	5.92%	3,467,194	4.71%	3,320,544	4.82%	2,654,477	3.9%	2,428,841	3.72%	2,013,618	3.19%	1,947,507	3.06%	1,724,898	2.76%	1,650,252	2.59%	1,889,750	2.97%	2,285,005	3.55%	2,416,386	3.72%	2,424,256	3.99%	2,795,112	4.67%	2,439,058	4.16%	2,407,094	4.32%	2,480,288	4.61%	2,469,817	4.43%	2,032,836	3.65%	1,726,533	3.07%	69,504	0.12%	66,972	0.11%	66,882	0.11%
不動產、廠房及設備	100,252,092	56.39%	100,915,377	54.18%	99,803,548	54.69%	100,916,364	54.37%	102,147,688	53.54%	92,305,879	50.31%	90,730,763	50.17%	92,813,052	50.46%	93,806,639	50.94%	92,452,543	51.71%	87,634,668	48.93%	75,593,696	44.94%	61,079,605	39.99%	59,995,867	42.66%	60,417,059	43.4%	60,161,942	46.97%	61,452,516	48.76%	61,884,457	50.94%	55,340,204	53.45%	55,409,113	55.82%	56,977,114	54.36%	56,435,786	55.9%	55,729,631	53.96%	53,626,917	54.25%	52,484,183	54.65%	49,130,842	49.75%	48,391,798	52.16%	47,532,748	53.73%	43,828,707	49.74%	42,179,761	54.7%	39,845,942	54.13%	35,622,114	51.73%	34,372,537	50.56%	31,014,143	47.54%	30,607,930	48.54%	31,279,509	49.17%	31,915,030	50.98%	32,485,470	51.05%	32,868,769	51.66%	33,104,079	51.41%	33,986,751	52.37%	30,729,448	50.54%	29,544,153	49.39%	28,670,712	48.85%	24,804,025	44.55%	24,938,149	46.33%	25,813,737	46.32%	27,449,460	49.26%	29,021,114	51.57%	30,306,134	52.35%	32,312,990	53.98%	33,861,584	55.31%
使用權資產	1,984,623	1.12%	2,046,261	1.1%	2,073,311	1.14%	2,129,203	1.15%	2,050,173	1.07%	2,103,326	1.15%	2,125,979	1.18%	2,181,017	1.19%	2,224,481	1.21%	2,191,278	1.23%	2,209,091	1.23%	2,864,921	1.7%	2,796,920	1.83%	2,872,507	2.04%	2,963,651	2.13%	3,056,532	2.39%	3,200,332	2.54%	3,246,266	2.67%	2,274,545	2.2%	2,267,645	2.28%	2,298,393	2.19%	2,318,413	2.3%	2,325,373	2.25%	2,388,819	2.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,369,827	0.77%	1,483,554	0.8%	1,378,794	0.76%	1,476,797	0.8%	1,549,000	0.81%	1,576,021	0.86%	1,599,384	0.88%	1,736,082	0.94%	1,798,160	0.98%	1,738,740	0.97%	1,757,082	0.98%	1,928,478	1.15%	2,005,598	1.31%	2,112,852	1.5%	2,176,948	1.56%	2,263,820	1.77%	2,466,667	1.96%	2,501,693	2.06%	40,879	0.04%	42,598	0.04%	44,207	0.04%	45,789	0.05%	48,753	0.05%	50,568	0.05%	50,527	0.05%	51,262	0.05%	54,259	0.06%	56,057	0.06%	56,278	0.06%	57,378	0.07%	57,614	0.08%	57,734	0.08%	61,673	0.09%	63,897	0.1%	67,214	0.11%	70,255	0.11%	71,866	0.11%	75,803	0.12%	74,111	0.12%	76,467	0.12%	78,506	0.12%	77,340	0.13%	77,334	0.13%	80,184	0.14%	80,401	0.14%	80,344	0.15%	82,357	0.15%	81,924	0.15%	80,747	0.14%	81,932	0.14%	0	0%	0	0%
無形資產	815,589	0.46%	938,239	0.5%	602,025	0.33%	573,221	0.31%	603,829	0.32%	607,788	0.33%	645,434	0.36%	720,221	0.39%	782,603	0.42%	798,586	0.45%	822,362	0.46%	1,042,864	0.62%	1,072,985	0.7%	985,304	0.7%	828,679	0.6%	861,213	0.67%	891,380	0.71%	877,284	0.72%	798,466	0.77%	833,651	0.84%	407,722	0.39%	323,067	0.32%	298,265	0.29%	256,608	0.26%	229,195	0.24%	251,184	0.25%	253,111	0.27%	265,212	0.3%	288,013	0.33%	236,305	0.31%	250,836	0.34%	261,337	0.38%	285,304	0.42%	298,066	0.46%	314,983	0.5%	266,051	0.42%	270,926	0.43%	265,481	0.42%	284,098	0.45%	298,937	0.46%	311,616	0.48%	331,122	0.54%	327,553	0.55%	297,154	0.51%	193,947	0.35%	208,274	0.39%	223,902	0.4%	209,269	0.38%	183,310	0.33%	322,245	0.56%	372,045	0.62%	501,857	0.82%
遞延所得稅資產	1,665,713	0.94%	1,537,701	0.83%	1,483,893	0.81%	2,321,263	1.25%	2,116,898	1.11%	2,016,588	1.1%	1,815,968	1%	1,582,919	0.86%	1,191,547	0.65%	1,037,052	0.58%	948,788	0.53%	863,373	0.51%	774,072	0.51%	748,316	0.53%	597,508	0.43%	651,204	0.51%	908,560	0.72%	981,407	0.81%	901,792	0.87%	953,240	0.96%	923,902	0.88%	840,521	0.83%	875,931	0.85%	818,658	0.83%	953,726	0.99%	1,151,861	1.17%	608,290	0.66%	1,022,674	1.16%	1,351,087	1.53%	1,714,921	2.22%	2,034,172	2.76%	2,220,446	3.22%	2,353,422	3.46%	2,473,596	3.79%	2,595,533	4.12%	2,700,681	4.25%	2,853,873	4.56%	3,006,132	4.72%	3,125,399	4.91%	3,272,440	5.08%	3,490,222	5.38%	3,672,677	6.04%	3,864,813	6.46%	4,001,923	6.82%	4,088,406	7.34%	4,100,453	7.62%	4,175,939	7.49%	4,209,603	7.55%	4,219,354	7.5%	4,222,228	7.29%	4,246,121	7.09%	4,256,710	6.95%
其他非流動資產	1,347,536	0.76%	1,553,433	0.83%	1,578,408	0.86%	1,645,162	0.89%	1,669,082	0.87%	2,262,070	1.23%	2,294,819	1.27%	2,598,845	1.41%	2,673,996	1.45%	2,787,770	1.56%	2,672,956	1.49%	736,877	0.44%	667,273	0.44%	645,165	0.46%	610,613	0.44%	967,876	0.76%	1,111,208	0.88%	544,419	0.45%	513,440	0.5%	565,247	0.57%	545,581	0.52%	461,303	0.46%	316,104	0.31%	318,500	0.32%	349,406	0.36%	347,840	0.35%	299,537	0.32%	299,473	0.34%
長期應收融資租賃款淨額—關係人	0	0%	0	0%	0	0%	0	0%	23,289	0.01%	46,256	0.03%	68,841	0.04%	97,455	0.05%	123,451	0.07%	139,979	0.08%	161,528	0.09%
其他非流動資產－其他	1,347,536	0.76%	1,553,433	0.83%	1,578,408	0.86%	1,645,162	0.89%	1,645,793	0.86%	2,215,814	1.21%	2,225,978	1.23%	2,501,390	1.36%	2,550,545	1.38%	2,647,791	1.48%	2,511,428	1.4%	736,877	0.44%	667,273	0.44%	645,165	0.46%	610,613	0.44%	967,876	0.76%	1,111,208	0.88%	544,419	0.45%	513,440	0.5%	565,247	0.57%	545,581	0.52%	461,303	0.46%	316,104	0.31%	318,500	0.32%	349,406	0.36%	347,840	0.35%	299,537	0.32%	299,473	0.34%	290,184	0.33%	240,865	0.31%	240,463	0.33%	240,643	0.35%	243,727	0.36%	250,025	0.38%	245,132	0.39%	243,863	0.38%	320,631	0.51%	673,580	1.06%	641,355	1.01%	781,538	1.21%	810,271	1.25%	850,529	1.4%	624,239	1.04%	642,565	1.09%	661,034	1.19%	225,214	0.42%	225,172	0.4%	231,496	0.42%	236,597	0.42%	252,836	0.44%	258,248	0.43%	298,187	0.49%
非流動資產合計	118,268,659	66.52%	121,334,166	65.14%	120,232,498	65.88%	122,642,948	66.08%	124,282,555	65.14%	114,301,325	62.3%	113,213,850	62.6%	116,301,428	63.23%	115,627,470	62.78%	113,085,849	63.25%	106,914,900	59.7%	94,664,976	56.28%	80,233,551	52.53%	77,491,495	55.1%	79,339,254	56.99%	77,196,997	60.27%	78,512,439	62.29%	76,271,225	62.78%	64,929,813	62.71%	64,480,486	64.96%	67,247,614	64.16%	65,995,543	65.37%	64,091,804	62.06%	62,201,061	62.92%	58,514,218	60.93%	55,988,323	56.69%	55,331,785	59.64%	54,273,834	61.35%	50,875,918	57.74%	49,658,432	64.4%	46,737,467	63.49%	42,516,196	61.74%	40,729,752	59.91%	37,331,087	57.23%	36,644,469	58.12%	37,235,652	58.54%	37,885,010	60.52%	38,900,602	61.13%	39,627,366	62.28%	40,676,311	63.16%	41,914,970	64.59%	38,840,728	63.89%	38,292,598	64.01%	37,164,888	63.33%	33,270,423	59.75%	33,070,173	61.44%	34,034,083	61.07%	35,108,007	63.01%	36,210,773	64.34%	36,774,188	63.52%	39,028,031	65.2%	40,743,648	66.55%
資產總計	177,784,148	100%	186,255,837	100%	182,501,734	100%	185,599,820	100%	190,787,944	100%	183,468,627	100%	180,862,502	100%	183,938,753	100%	184,164,993	100%	178,800,277	100%	179,088,329	100%	168,193,241	100%	152,740,284	100%	140,647,490	100%	139,208,440	100%	128,077,025	100%	126,043,240	100%	121,483,282	100%	103,540,695	100%	99,266,217	100%	104,804,900	100%	100,956,484	100%	103,279,760	100%	98,857,933	100%	96,042,464	100%	98,760,200	100%	92,781,352	100%	88,470,718	100%	88,116,123	100%	77,106,240	100%	73,609,280	100%	68,861,227	100%	67,989,495	100%	65,235,400	100%	63,053,344	100%	63,609,557	100%	62,597,767	100%	63,637,477	100%	63,624,715	100%	64,397,484	100%	64,891,708	100%	60,796,888	100%	59,819,024	100%	58,686,885	100%	55,678,678	100%	53,827,325	100%	55,727,373	100%	55,722,196	100%	56,276,038	100%	57,891,268	100%	59,858,916	100%	61,224,600	100%
負債及權益
負債
流動負債
短期借款	2,119,990	1.19%	2,422,580	1.3%	904,250	0.5%	3,623,000	1.95%	1,064,280	0.56%	2,313,397	1.26%	1,311,500	0.73%	1,006,720	0.55%	1,069,040	0.58%	220,100	0.12%	61,885	0.03%	1,427,358	0.85%	1,430,417	0.94%	1,550,788	1.1%	1,826,075	1.31%	1,359,503	1.06%	1,821,210	1.44%	1,591,112	1.31%	400,000	0.39%	0	0%	1,000,000	0.95%	2,743,120	2.72%	0		0		0	0%	0	0%	0	0%	0	0%	553,539	0.63%	856,496	1.11%	750,000	1.02%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	390,213	0.6%	1,063,677	1.75%	1,021,026	1.71%	711,790	1.21%	2,072,708	3.72%	1,265,741	2.35%	2,848,091	5.11%	3,742,533	6.72%	2,716,474	4.83%	3,029,924	5.23%	3,008,493	5.03%	3,223,294	5.26%
透過損益按公允價值衡量之金融負債－流動	142,481	0.08%	2,705	0%	91,668	0.05%	155,924	0.08%	786	0%	140,953	0.08%	138,017	0.08%	50,552	0.03%	7,412	0%	190,448	0.11%	19,462	0.01%	125,179	0.07%	0	0%	2,634	0%	1,952	0%	107,656	0.08%	3,191	0%					707	0%					0	0%	10,819	0.01%			0	0%	114,680	0.12%
應付帳款	5,506,722	3.1%	5,822,254	3.13%	5,471,875	3%	5,133,781	2.77%	5,983,415	3.14%	5,159,465	2.81%	5,151,029	2.85%	4,429,367	2.41%	5,202,743	2.83%	6,142,246	3.44%	7,270,938	4.06%	6,540,701	3.89%	6,256,539	4.1%	6,709,402	4.77%	6,551,821	4.71%	6,462,882	5.05%	6,571,429	5.21%	6,449,218	5.31%	4,605,698	4.45%	4,674,927	4.71%	4,786,251	4.57%	4,714,425	4.67%	4,243,636	4.11%	3,926,205	3.97%	4,317,866	4.5%	4,515,653	4.57%	4,691,608	5.06%	4,460,425	5.04%	4,420,945	5.02%	4,292,242	5.57%	4,227,370	5.74%	4,248,322	6.17%	4,209,720	6.19%	3,908,701	5.99%	3,792,456	6.01%	3,787,707	5.95%	3,846,484	6.14%	3,914,807	6.15%	3,710,171	5.83%	3,689,818	5.73%	3,823,082	5.89%	3,727,549	6.13%	3,549,860	5.93%	3,410,980	5.81%	3,267,045	5.87%	3,060,282	5.69%	3,152,593	5.66%	3,087,246	5.54%	3,421,866	6.08%	3,351,355	5.79%	3,798,786	6.35%	2,949,156	4.82%
應付帳款－關係人	1,554,595	0.87%	1,475,783	0.79%	1,373,507	0.75%	1,383,832	0.75%	1,314,474	0.69%	1,402,393	0.76%	1,722,594	0.95%	2,325,022	1.26%	1,188,928	0.65%	1,468,826	0.82%	1,541,270	0.86%	1,491,019	0.89%	1,344,195	0.88%	1,440,205	1.02%	1,294,304	0.93%	1,807,512	1.41%	1,666,003	1.32%	1,633,906	1.34%	850,714	0.82%	1,382,515	1.39%	911,529	0.87%	894,071	0.89%	1,155,343	1.12%	803,954	0.81%	629,681	0.66%	658,852	0.67%	642,755	0.69%	575,539	0.65%	496,787	0.56%	486,876	0.63%	521,443	0.71%	476,618	0.69%	472,489	0.69%	523,043	0.8%	506,577	0.8%	622,924	0.98%	707,064	1.13%	825,952	1.3%	596,468	0.94%	668,809	1.04%	642,564	0.99%	611,291	1.01%	520,254	0.87%	578,722	0.99%
其他應付款	10,234,795	5.76%	11,432,528	6.14%	11,135,252	6.1%	10,868,182	5.86%	16,901,502	8.86%	14,946,888	8.15%	16,190,028	8.95%	17,772,367	9.66%	13,270,593	7.21%	17,299,055	9.68%	27,569,543	15.39%	28,284,142	16.82%	14,409,181	9.43%	11,500,876	8.18%	11,261,870	8.09%	8,375,722	6.54%	8,262,912	6.56%	8,575,362	7.06%	6,414,500	6.2%	5,177,724	5.22%	6,138,634	5.86%	4,556,954	4.51%	11,253,444	10.9%	6,044,138	6.11%	6,637,443	6.91%	5,999,738	6.08%	9,488,008	10.23%	6,154,516	6.96%
應付設備款	2,064,502	1.16%	2,721,467	1.46%	2,017,576	1.11%	2,339,318	1.26%	9,282,165	4.87%	3,199,291	1.74%	1,604,641	0.89%	2,778,666	1.51%	3,535,586	1.92%	7,339,316	4.1%	11,331,160	6.33%	12,295,718	7.31%	4,462,326	2.92%	3,333,318	2.37%	2,532,368	1.82%	1,903,862	1.49%	2,123,189	1.68%	2,330,495	1.92%	2,566,998	2.48%	2,083,132	2.1%	3,013,266	2.88%	2,056,080	2.04%	3,646,319	3.53%	2,620,436	2.65%	2,860,869	2.98%	2,681,016	2.71%	1,671,525	1.8%	2,882,560	3.26%	3,734,501	4.24%	3,372,792	4.37%	3,132,176	4.26%	2,925,942	4.25%	3,826,462	5.63%	1,450,900	2.22%	744,840	1.18%	807,339	1.27%	811,277	1.3%	933,025	1.47%	909,095	1.43%	937,414	1.46%	1,287,996	1.98%	1,912,389	3.15%	1,438,580	2.4%	4,025,151	6.86%	472,496	0.85%	202,295	0.38%	270,498	0.49%	326,478	0.59%	173,632	0.31%	295,013	0.51%	488,663	0.82%	561,430	0.92%
其他應付款－其他	8,170,293	4.6%	8,711,061	4.68%	9,117,676	5%	8,528,864	4.6%	7,619,337	3.99%	11,747,597	6.4%	14,585,387	8.06%	14,993,701	8.15%	9,735,007	5.29%	9,959,739	5.57%	12,258,383	6.84%	15,988,424	9.51%	9,946,855	6.51%	8,167,558	5.81%	7,933,502	5.7%	6,471,860	5.05%	6,139,723	4.87%	6,244,867	5.14%	3,449,502	3.33%	3,094,592	3.12%	3,125,368	2.98%	2,500,874	2.48%	3,627,125	3.51%	3,423,702	3.46%	3,776,574	3.93%	3,318,722	3.36%	3,836,483	4.13%	3,271,956	3.7%	3,516,869	3.99%	3,010,937	3.9%	5,303,471	7.2%	2,562,098	3.72%	2,786,505	4.1%	2,353,471	3.61%	2,893,819	4.59%	2,283,750	3.59%	2,455,022	3.92%	2,142,498	3.37%	2,331,084	3.66%	2,022,891	3.14%	2,290,033	3.53%	2,056,367	3.38%	2,268,540	3.79%	2,141,164	3.65%	2,213,020	3.97%	1,967,335	3.65%	2,195,530	3.94%	1,999,205	3.59%	2,258,359	4.01%	2,372,365	4.1%	2,425,493	4.05%	1,952,093	3.19%
本期所得稅負債	280,031	0.16%	494,585	0.27%	487,291	0.27%	874,623	0.47%	805,011	0.42%	1,002,688	0.55%	924,939	0.51%	2,237,467	1.22%	2,123,413	1.15%	2,026,388	1.13%	2,939,659	1.64%	3,971,006	2.36%	2,704,871	1.77%	1,957,079	1.39%	1,003,824	0.72%	445,455	0.35%	310,810	0.25%	339,536	0.28%	176,493	0.17%	220,257	0.22%	198,242	0.19%	208,575	0.21%	178,685	0.17%	187,639	0.19%	178,690	0.19%	180,504	0.18%	160,590	0.17%	249,684	0.28%
租賃負債－流動	287,101	0.16%	291,702	0.16%	278,360	0.15%	279,759	0.15%	255,282	0.13%	254,219	0.14%	252,536	0.14%	277,804	0.15%	276,015	0.15%	270,564	0.15%	263,787	0.15%	353,779	0.21%	333,791	0.22%	344,789	0.25%	360,753	0.26%	371,582	0.29%	388,401	0.31%	389,904	0.32%	200,622	0.19%	185,970	0.19%	186,556	0.18%	188,893	0.19%	181,855	0.18%	182,231	0.18%	0		0		0		0		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	21,636,000	12.17%	20,452,113	10.98%	10,294,634	5.64%	10,239,366	5.52%	9,708,009	5.09%	9,848,214	5.37%	7,371,402	4.08%	6,882,286	3.74%	4,506,137	2.45%	3,345,901	1.87%	4,265,901	2.38%	2,171,833	1.29%	1,632,989	1.07%	4,383,676	3.12%	3,628,557	2.61%	5,372,721	4.19%	5,522,331	4.38%	4,307,470	3.55%	4,187,017	4.04%	4,305,321	4.34%	4,294,256	4.1%	4,124,702	4.09%	5,360,464	5.19%	4,693,364	4.75%	4,706,064	4.9%	4,076,931	4.13%	4,061,946	4.38%	3,498,705	3.95%
一年或一營業週期內到期長期負債	19,960,335	11.23%	19,830,483	10.65%	9,638,533	5.28%	9,380,787	5.05%	8,980,184	4.71%	8,786,607	4.79%	6,867,857	3.8%	6,405,357	3.48%	3,171,429	1.72%	2,521,429	1.41%	3,570,000	1.99%	1,570,000	0.93%	785,000	0.51%	3,685,000	2.62%	3,000,000	2.16%	5,000,000	3.9%	5,000,000	3.97%	4,000,000	3.29%	4,000,000	3.86%	4,123,520	4.15%	4,123,520	3.93%	3,923,520	3.89%	5,223,520	5.06%	4,563,520	4.62%	4,563,520	4.75%	3,923,520	3.97%	3,923,520	4.23%	3,323,520	3.76%	3,323,520	3.77%	3,556,850	4.61%	3,556,850	4.83%	3,090,180	4.49%	3,090,180	4.55%	3,660,929	5.61%	3,660,929	5.81%	4,352,267	6.84%	4,352,267	6.95%	4,839,516	7.6%	4,839,516	7.61%	5,879,760	9.13%	5,879,760	9.06%	5,529,770	9.1%	5,529,763	9.24%	3,863,097	6.58%	3,863,097	6.94%	1,616,667	3%	1,616,667	2.9%	3,200,000	5.74%	4,483,330	7.97%	6,466,660	11.17%	7,391,660	12.35%	6,233,327	10.18%
一年或一營業週期內到期或執行賣回權公司債	9,993,636	5.62%	9,990,454	5.36%
一年或一營業週期內到期長期借款	9,966,699	5.61%	9,840,029	5.28%	9,638,533	5.28%	9,380,787	5.05%	8,980,184	4.71%	8,786,607	4.79%	6,867,857	3.8%	6,405,357	3.48%	3,171,429	1.72%	2,521,429	1.41%	3,570,000	1.99%	1,570,000	0.93%	785,000	0.51%	3,685,000	2.62%	3,000,000	2.16%	5,000,000	3.9%	5,000,000	3.97%	4,000,000	3.29%	4,000,000	3.86%	4,123,520	4.15%	4,123,520	3.93%	3,923,520	3.89%	5,223,520	5.06%	4,563,520	4.62%	4,563,520	4.75%	3,923,520	3.97%	3,923,520	4.23%	3,323,520	3.76%
其他流動負債－其他	1,675,665	0.94%	621,630	0.33%	656,101	0.36%	858,579	0.46%	727,825	0.38%	1,061,607	0.58%	503,545	0.28%	476,929	0.26%	1,334,708	0.72%	824,472	0.46%	695,901	0.39%	601,833	0.36%	847,989	0.56%	698,676	0.5%	628,557	0.45%	372,721	0.29%	522,331	0.41%	307,470	0.25%	187,017	0.18%	181,801	0.18%	170,736	0.16%	201,182	0.2%	136,944	0.13%	129,844	0.13%	142,544	0.15%	153,411	0.16%	138,426	0.15%	175,185	0.2%	194,027	0.22%	167,168	0.22%	141,298	0.19%	141,174	0.21%	173,091	0.25%	219,865	0.34%	161,064	0.26%	147,932	0.23%	138,654	0.22%	94,348	0.15%	91,820	0.14%	79,675	0.12%	120,836	0.19%	144,548	0.24%	104,713	0.18%	91,832	0.16%	79,149	0.14%	72,956	0.14%	77,804	0.14%	80,148	0.14%	77,829	0.14%	75,007	0.13%	81,486	0.14%	77,372	0.13%
流動負債合計	41,761,715	23.49%	42,394,250	22.76%	30,036,837	16.46%	32,558,467	17.54%	36,032,759	18.89%	35,068,217	19.11%	33,108,711	18.31%	35,101,224	19.08%	27,776,754	15.08%	31,149,867	17.42%	44,415,976	24.8%	44,886,442	26.69%	28,644,931	18.75%	28,441,233	20.22%	26,487,810	19.03%	25,190,534	19.67%	25,475,006	20.21%	24,213,676	19.93%	16,835,044	16.26%	15,947,421	16.07%	17,515,468	16.71%	17,430,740	17.27%	22,373,427	21.66%	15,848,350	16.03%	16,469,744	17.15%	15,431,678	15.63%	19,159,587	20.65%	14,938,869	16.89%	16,240,188	18.43%	15,765,293	20.45%	17,921,842	24.35%	13,444,334	19.52%	14,605,735	21.48%	12,116,909	18.57%	11,759,685	18.65%	12,001,919	18.87%	12,333,195	19.7%	12,786,143	20.09%	12,632,520	19.85%	13,278,367	20.62%	14,451,378	22.27%	15,090,543	24.82%	14,432,736	24.13%	14,831,594	25.27%	12,501,610	22.45%	8,773,559	16.3%	10,792,001	19.37%	13,461,709	24.16%	14,443,119	25.66%	16,966,752	29.31%	18,631,161	31.13%	16,267,276	26.57%
非流動負債
應付公司債	0	0%	0	0%	9,987,271	5.47%	9,984,125	5.38%	9,980,978	5.23%	9,977,832	5.44%	9,974,685	5.52%	9,971,574	5.42%	9,968,462	5.41%	9,965,351	5.57%	9,962,239	5.56%	9,959,162	5.92%	9,956,086	6.52%	10,051,910	7.15%	10,325,345	7.42%	11,070,213	8.64%	11,151,668	8.85%	11,625,027	9.57%	11,944,102	11.54%	9,934,754	10.01%	9,931,746	9.48%	9,928,737	9.83%	9,925,729	9.61%	9,922,754	10.04%	9,919,779	10.33%	9,916,804	10.04%	0		0		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	31,127,718	17.51%	31,429,612	16.87%	36,067,332	19.76%	36,362,020	19.59%	36,024,538	18.88%	34,897,127	19.02%	32,494,988	17.97%	30,997,255	16.85%	34,278,073	18.61%	28,389,132	15.88%	20,651,493	11.53%	12,632,635	7.51%	13,348,865	8.74%	10,285,283	7.31%	11,055,961	7.94%	9,393,662	7.33%	9,381,845	7.44%	12,732,993	10.48%	8,924,313	8.62%	9,739,153	9.81%	9,730,473	9.28%	8,533,028	8.45%	7,029,523	6.81%	4,047,778	4.09%	4,179,273	4.35%	6,777,528	6.86%	6,774,023	7.3%	8,732,278	9.87%	8,728,773	9.91%	9,687,028	12.56%	7,983,523	10.85%	6,641,778	9.65%	6,638,273	9.76%	7,830,245	12%	7,865,920	12.48%	8,758,085	13.77%	8,755,160	13.99%	10,016,760	15.74%	10,011,865	15.74%	9,814,030	15.24%	9,814,030	15.12%	6,311,305	10.38%	6,311,312	10.55%	6,076,193	10.35%	6,076,193	10.91%	7,883,333	14.65%	7,883,333	14.15%	6,750,000	12.11%	6,550,000	11.64%	5,100,000	8.81%	5,100,000	8.52%	8,366,663	13.67%
負債準備－非流動	1,970,859	1.11%	2,162,907	1.16%	2,071,377	1.13%	2,203,275	1.19%	2,402,789	1.26%	2,500,088	1.36%	2,556,279	1.41%	2,696,223	1.47%	2,733,351	1.48%	2,636,423	1.47%	2,613,923	1.46%	2,911,462	1.73%	2,966,575	1.94%	3,030,583	2.15%	3,043,247	2.19%	3,091,488	2.41%	3,293,313	2.61%	3,286,589	2.71%
租賃負債－非流動	1,803,971	1.01%	1,860,748	1%	1,896,261	1.04%	1,950,848	1.05%	1,895,615	0.99%	1,950,167	1.06%	1,973,857	1.09%	2,005,655	1.09%	2,052,762	1.11%	2,021,991	1.13%	2,044,506	1.14%	2,715,677	1.61%	2,682,609	1.76%	2,766,172	1.97%	2,855,881	2.05%	2,957,732	2.31%	3,119,221	2.47%	3,181,656	2.62%	2,068,335	2%	2,067,304	2.08%	2,096,115	2%	2,109,417	2.09%	2,118,056	2.05%	2,174,526	2.2%	0		0		0		0		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	1,960,464	1.1%	3,120,491	1.68%	3,294,869	1.81%	3,842,128	2.07%	3,991,087	2.09%	4,454,481	2.43%	4,566,918	2.53%	4,708,010	2.56%	4,621,875	2.51%	5,482,836	3.07%	5,420,782	3.03%	5,345,342	3.18%	5,107,706	3.34%	3,042,176	2.16%	2,879,395	2.07%	2,836,527	2.21%	3,029,500	2.4%	2,953,516	2.43%	1,675,723	1.62%	1,653,702	1.67%	1,673,911	1.6%	1,636,414	1.62%	1,566,333	1.52%	1,579,190	1.6%	1,582,571	1.65%	1,469,233	1.49%	1,490,103	1.61%	1,497,286	1.69%
淨確定福利負債-非流動	1,278,185	0.72%	1,499,416	0.81%	1,474,603	0.81%	1,636,505	0.88%	1,683,585	0.88%	1,823,192	0.99%	1,815,426	1%	1,873,717	1.02%	1,892,594	1.03%	2,428,225	1.36%	2,410,483	1.35%	2,466,050	1.47%	2,621,015	1.72%	2,557,492	1.82%	2,563,054	1.84%	2,584,721	2.02%	2,722,544	2.16%	2,702,539	2.22%	1,228,390	1.19%	1,223,839	1.23%	1,251,869	1.19%	1,125,741	1.12%	1,141,846	1.11%	1,157,684	1.17%	1,167,325	1.22%	1,047,197	1.06%	1,061,301	1.14%	1,074,240	1.21%
其他非流動負債－其他	682,279	0.38%	1,621,075	0.87%	1,820,266	1%	2,205,623	1.19%	2,307,502	1.21%	2,631,289	1.43%	2,751,492	1.52%	2,834,293	1.54%	2,729,281	1.48%	3,054,611	1.71%	3,010,299	1.68%	2,879,292	1.71%	2,486,691	1.63%	484,684	0.34%	316,341	0.23%	251,806	0.2%	306,956	0.24%	250,977	0.21%	447,333	0.43%	429,863	0.43%	422,042	0.4%	510,673	0.51%	424,487	0.41%	421,506	0.43%	415,246	0.43%	422,036	0.43%	428,802	0.46%	423,046	0.48%	433,082	0.49%	440,391	0.57%	455,270	0.62%	455,339	0.66%	461,982	0.68%	451,846	0.69%	428,045	0.68%	402,087	0.63%	384,904	0.61%	365,147	0.57%	354,756	0.56%	346,513	0.54%	351,369	0.54%	344,289	0.57%	348,270	0.58%	342,495	0.58%	283,320	0.51%	281,873	0.52%	275,107	0.49%	240,233	0.43%	224,627	0.4%	200,641	0.35%	205,725	0.34%	192,043	0.31%
非流動負債合計	36,863,012	20.73%	38,573,758	20.71%	53,317,110	29.21%	54,342,396	29.28%	54,295,007	28.46%	53,779,695	29.31%	51,566,727	28.51%	50,378,717	27.39%	53,654,523	29.13%	48,495,733	27.12%	40,692,943	22.72%	33,564,278	19.96%	34,061,841	22.3%	29,176,124	20.74%	30,159,829	21.67%	29,349,622	22.92%	29,975,547	23.78%	33,779,781	27.81%	24,612,473	23.77%	23,394,913	23.57%	23,432,245	22.36%	22,207,596	22%	20,639,641	19.98%	17,724,248	17.93%	15,681,623	16.33%	18,163,565	18.39%	8,264,126	8.91%	10,229,564	11.56%	10,248,944	11.63%	11,147,883	14.46%	9,477,044	12.87%	8,149,993	11.84%	8,162,961	12.01%	9,278,063	14.22%	9,299,783	14.75%	10,176,516	16%	10,166,033	16.24%	11,377,332	17.88%	11,355,073	17.85%	11,142,159	17.3%	11,140,239	17.17%	7,610,978	12.52%	7,605,563	12.71%	7,355,186	12.53%	7,288,966	13.09%	9,125,824	16.95%	9,113,154	16.35%	7,960,625	14.29%	7,717,384	13.71%	6,049,603	10.45%	6,048,681	10.1%	9,295,736	15.18%
負債總計	78,624,727	44.22%	80,968,008	43.47%	83,353,947	45.67%	86,900,863	46.82%	90,327,766	47.34%	88,847,912	48.43%	84,675,438	46.82%	85,479,941	46.47%	81,431,277	44.22%	79,645,600	44.54%	85,108,919	47.52%	78,450,720	46.64%	62,706,772	41.05%	57,617,357	40.97%	56,647,639	40.69%	54,540,156	42.58%	55,450,553	43.99%	57,993,457	47.74%	41,447,517	40.03%	39,342,334	39.63%	40,947,713	39.07%	39,638,336	39.26%	43,013,068	41.65%	33,572,598	33.96%	32,151,367	33.48%	33,595,243	34.02%	27,423,713	29.56%	25,168,433	28.45%	26,489,132	30.06%	26,913,176	34.9%	27,398,886	37.22%	21,594,327	31.36%	22,768,696	33.49%	21,394,972	32.8%	21,059,468	33.4%	22,178,435	34.87%	22,499,228	35.94%	24,163,475	37.97%	23,987,593	37.7%	24,420,526	37.92%	25,591,617	39.44%	22,701,521	37.34%	22,038,299	36.84%	22,186,780	37.81%	19,790,576	35.54%	17,899,383	33.25%	19,905,155	35.72%	21,422,334	38.44%	22,160,503	39.38%	23,016,355	39.76%	24,679,842	41.23%	25,563,012	41.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	45,000,002	25.31%	45,000,002	24.16%	41,800,002	22.9%	41,800,002	22.52%	41,800,002	21.91%	39,800,002	21.69%	39,800,002	22.01%	39,800,002	21.64%	39,800,002	21.61%	39,800,002	22.26%	39,800,002	22.22%	39,800,002	23.66%	39,800,002	26.06%	39,800,002	28.3%	39,800,002	28.59%	39,800,002	31.08%	39,800,002	31.58%	39,800,002	32.76%	39,800,002	38.44%	39,800,002	40.09%	39,800,002	37.98%	39,800,002	39.42%	39,800,002	38.54%	39,800,002	40.26%	39,800,002	41.44%	39,800,002	40.3%	39,800,002	42.9%	39,800,002	44.99%	39,800,002	45.17%	35,800,002	46.43%	35,800,002	48.64%	35,800,002	51.99%	35,800,002	52.66%	35,800,002	54.88%	35,800,002	56.78%	35,800,002	56.28%	35,800,002	57.19%	36,949,822	58.06%	36,949,822	58.07%	36,949,822	57.38%	36,949,822	56.94%	36,949,822	60.78%	36,946,402	61.76%	36,944,662	62.95%	36,940,232	66.35%	36,919,672	68.59%	36,888,322	66.19%	36,868,262	66.16%	36,856,012	65.49%	36,850,722	63.66%	36,843,332	61.55%	36,834,072	60.16%
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	45,000,002	25.31%	45,000,002	24.16%	41,800,002	22.9%	41,800,002	22.52%	41,800,002	21.91%	39,800,002	21.69%	39,800,002	22.01%	39,800,002	21.64%	39,800,002	21.61%	39,800,002	22.26%	39,800,002	22.22%	39,800,002	23.66%	39,800,002	26.06%	39,800,002	28.3%	39,800,002	28.59%	39,800,002	31.08%	39,800,002	31.58%	39,800,002	32.76%	39,800,002	38.44%	39,800,002	40.09%	39,800,002	37.98%	39,800,002	39.42%	39,800,002	38.54%	39,800,002	40.26%	39,800,002	41.44%	39,800,002	40.3%	39,800,002	42.9%	39,800,002	44.99%	39,800,002	45.17%	35,800,002	46.43%	35,800,002	48.64%	35,800,002	51.99%	35,800,002	52.66%	35,800,002	54.88%	35,800,002	56.78%	35,800,002	56.28%	35,800,002	57.19%	36,949,822	58.06%	36,949,822	58.07%	36,949,822	57.38%	36,949,822	56.94%	36,949,822	60.78%	36,946,402	61.76%	36,944,662	62.95%	36,940,232	66.35%	36,919,672	68.59%	36,888,322	66.19%	36,868,262	66.16%	36,856,012	65.49%	36,850,722	63.66%	36,843,332	61.55%	36,834,072	60.16%
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	13,699,048	7.71%	13,699,048	7.35%	10,135,875	5.55%	10,135,875	5.46%	10,135,865	5.31%	7,677,898	4.18%	7,677,898	4.25%	7,689,975	4.18%	7,785,918	4.23%	7,785,918	4.35%	7,785,918	4.35%	7,786,124	4.63%	7,786,124	5.1%	7,874,633	5.6%	7,866,728	5.65%	7,782,373	6.08%	7,770,865	6.17%	7,602,083	6.26%	7,536,396	7.28%	7,536,396	7.59%	7,536,396	7.19%	7,570,926	7.5%	7,540,472	7.3%	7,540,472	7.63%	7,540,440	7.85%	7,540,440	7.64%	7,540,440	8.13%	7,540,440	8.52%	7,540,440	8.56%	2,513,567	3.26%	2,471,044	3.36%	2,471,044	3.59%	2,471,044	3.63%	2,471,044	3.79%	2,470,292	3.92%	2,470,292	3.88%	2,470,292	3.95%	2,143,393	3.37%	2,143,393	3.37%	2,143,393	3.33%	2,143,393	3.3%	2,143,580	3.53%	2,144,770	3.59%	2,145,858	3.66%	2,148,359	3.86%	2,129,706	3.96%	2,149,976	3.86%	2,164,014	3.88%	2,177,342	3.87%	2,177,151	3.76%	2,182,283	3.65%	2,189,201	3.58%
保留盈餘
法定盈餘公積	4,772,874	2.68%	4,772,874	2.56%	4,772,874	2.62%	4,772,874	2.57%	4,772,874	2.5%	4,772,874	2.6%	4,772,874	2.64%	3,434,165	1.87%	3,434,165	1.86%	3,434,165	1.92%	3,434,165	1.92%	2,074,570	1.23%	2,074,570	1.36%	2,074,570	1.48%	1,913,317	1.37%	1,913,317	1.49%	1,913,317	1.52%	1,913,317	1.57%	1,913,317	1.85%	1,798,091	1.81%	1,798,091	1.72%	1,798,091	1.78%	1,798,091	1.74%	1,053,441	1.07%	1,053,441	1.1%	1,053,441	1.07%	1,053,441	1.14%	498,385	0.56%
未分配盈餘（或待彌補虧損）	23,212,159	13.06%	23,796,373	12.78%	23,961,428	13.13%	22,238,406	11.98%	22,702,753	11.9%	22,961,604	12.52%	22,830,087	12.62%	23,789,785	12.93%	28,780,952	15.63%	28,075,212	15.7%	25,393,998	14.18%	21,312,196	12.67%	20,733,450	13.57%	16,612,199	11.81%	12,297,346	8.83%	9,756,977	7.62%	8,094,753	6.42%	7,704,680	6.34%	7,342,731	7.09%	7,140,394	7.19%	6,995,451	6.67%	7,326,815	7.26%	6,728,212	6.51%	10,983,851	11.11%	10,567,845	11%	9,804,459	9.93%	6,962,492	7.5%	9,397,099	10.62%	7,355,893	8.35%	5,639,934	7.31%	3,555,581	4.83%	3,639,817	5.29%	2,952,901	4.34%	2,203,158	3.38%	1,543,155	2.45%	2,862,370	4.5%	2,086,060	3.33%	1,354,084	2.13%	681,466	1.07%	(119,263)	-0.19%	(1,119,684)	-1.73%	(2,166,385)	-3.56%	(3,093,763)	-5.17%	(3,807,679)	-6.49%	(4,187,772)	-7.52%	(4,286,472)	-7.96%	(4,422,072)	-7.94%	(4,793,732)	-8.6%	(4,430,750)	-7.87%	(3,714,486)	-6.42%	(3,389,857)	-5.66%	(3,064,451)	-5.01%
保留盈餘合計	27,985,033	15.74%	28,569,247	15.34%	28,734,302	15.74%	27,011,280	14.55%	27,475,627	14.4%	27,734,478	15.12%	27,602,961	15.26%	27,223,950	14.8%	32,215,117	17.49%	31,509,377	17.62%	28,828,163	16.1%	23,386,766	13.9%	22,808,020	14.93%	18,686,769	13.29%	14,210,663	10.21%	11,670,294	9.11%	10,008,070	7.94%	9,617,997	7.92%	9,256,048	8.94%	8,938,485	9%	8,793,542	8.39%	9,124,906	9.04%	8,526,303	8.26%	12,037,292	12.18%	11,621,286	12.1%	10,857,900	10.99%	8,015,933	8.64%	9,926,913	11.22%	7,885,707	8.95%	6,169,748	8%	4,085,395	5.55%	5,243,486	7.61%	4,556,570	6.7%	3,806,827	5.84%	3,146,824	4.99%	2,862,370	4.5%	2,086,060	3.33%	1,354,084	2.13%	681,466	1.07%	(119,263)	-0.19%	(1,119,684)	-1.73%	(2,166,385)	-3.56%	(3,093,763)	-5.17%	(3,807,679)	-6.49%	(4,187,772)	-7.52%	(4,286,472)	-7.96%	(4,422,072)	-7.94%	(4,793,732)	-8.6%	(4,430,750)	-7.87%	(3,714,486)	-6.42%	(3,389,857)	-5.66%	(3,064,451)	-5.01%
其他權益
國外營運機構財務報表換算之兌換差額	(906,715)	-0.51%	(742,775)	-0.4%	(1,170,328)	-0.64%	(977,054)	-0.53%	(1,007,855)	-0.53%	(841,652)	-0.46%	(1,014,047)	-0.56%	(765,731)	-0.42%	(654,652)	-0.36%	(768,372)	-0.43%	(1,033,319)	-0.58%	(821,826)	-0.49%	(861,389)	-0.56%	(734,711)	-0.52%	(700,527)	-0.5%	(548,851)	-0.43%	(271,328)	-0.22%	(254,729)	-0.21%	(169,836)	-0.16%	(114,775)	-0.12%	(119,246)	-0.11%	(14,587)	-0.01%	4,369	0%	(24,826)	-0.03%	(50,780)	-0.05%	(71,994)	-0.07%	(74,043)	-0.08%	(145,015)	-0.16%
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	5,874,120	3.3%	11,044,194	5.93%	12,113,943	6.64%	12,991,963	7%	13,893,178	7.28%	12,412,763	6.77%	14,649,481	8.1%	17,050,906	9.27%	15,016,611	8.15%	12,804,395	7.16%	11,144,530	6.22%	12,497,503	7.43%	12,911,356	8.45%	10,484,473	7.45%	15,012,140	10.78%	9,451,469	7.38%	8,141,510	6.46%	3,648,328	3%	2,856,833	2.76%	949,643	0.96%	5,009,928	4.78%	3,391,140	3.36%	3,052,551	2.96%	4,439,258	4.49%	3,533,423	3.68%	5,615,370	5.69%	8,724,128	9.4%	4,710,514	5.32%
其他權益合計	4,967,405	2.79%	10,301,419	5.53%	10,943,615	6%	12,014,909	6.47%	12,885,323	6.75%	11,571,111	6.31%	13,635,434	7.54%	16,285,175	8.85%	14,361,959	7.8%	12,036,023	6.73%	10,111,211	5.65%	11,675,677	6.94%	12,049,967	7.89%	9,749,762	6.93%	14,311,613	10.28%	8,902,618	6.95%	7,870,182	6.24%	3,393,599	2.79%	2,686,997	2.6%	834,868	0.84%	4,890,682	4.67%	3,376,553	3.34%	3,056,920	2.96%	4,414,432	4.47%	3,482,643	3.63%	5,543,376	5.61%	8,650,085	9.32%	4,565,499	5.16%	4,986,015	5.66%	4,329,958	5.62%	2,693,649	3.66%	2,524,279	3.67%	1,199,732	1.76%	605,750	0.93%	(526,042)	-0.83%	(820,656)	-1.29%	(1,347,996)	-2.15%	(1,499,547)	-2.36%	(1,143,320)	-1.8%	(36,820)	-0.06%	316,100	0.49%	176,696	0.29%	824,071	1.38%	225,122	0.38%	19,488	0.04%	213,351	0.4%	253,407	0.45%	(980,069)	-1.76%	(1,490,165)	-2.65%	(1,425,951)	-2.46%	(1,381,749)	-2.31%	(1,241,017)	-2.03%
歸屬於母公司業主之權益合計	91,651,488	51.55%	97,569,716	52.38%	91,613,794	50.2%	90,962,066	49.01%	92,296,817	48.38%	86,783,489	47.3%	88,716,295	49.05%	90,999,102	49.47%	94,162,996	51.13%	91,131,320	50.97%	86,525,294	48.31%	82,648,569	49.14%	82,444,113	53.98%	76,111,166	54.11%	76,189,006	54.73%	68,155,287	53.21%	65,449,119	51.93%	60,413,681	49.73%	59,279,443	57.25%	57,109,751	57.53%	61,020,622	58.22%	59,872,387	59.31%	58,923,697	57.05%	63,792,198	64.53%	62,444,371	65.02%	63,741,718	64.54%	64,006,460	68.99%	61,832,854	69.89%	60,212,164	68.33%	48,813,275	63.31%	44,943,703	61.06%	45,932,424	66.7%	43,920,961	64.6%	42,577,236	65.27%	40,784,689	64.68%	40,205,621	63.21%	38,901,971	62.15%	38,286,345	60.16%	38,524,974	60.55%	38,830,745	60.3%	38,183,244	58.84%	36,997,326	60.85%	36,715,093	61.38%	35,401,576	60.32%	34,813,920	62.53%	34,869,870	64.78%	34,763,246	62.38%	33,152,088	59.5%	33,006,052	58.65%	33,781,049	58.35%	34,147,622	57.05%	34,611,418	56.53%
非控制權益	7,507,933	4.22%	7,718,113	4.14%	7,533,993	4.13%	7,736,891	4.17%	8,163,361	4.28%	7,837,226	4.27%	7,470,769	4.13%	7,459,710	4.06%	8,570,720	4.65%	8,023,357	4.49%	7,454,116	4.16%	7,093,952	4.22%	7,589,399	4.97%	6,918,967	4.92%	6,371,795	4.58%	5,381,582	4.2%	5,143,568	4.08%	3,076,144	2.53%	2,813,735	2.72%	2,814,132	2.83%	2,836,565	2.71%	1,445,761	1.43%	1,342,995	1.3%	1,493,137	1.51%	1,446,726	1.51%	1,423,239	1.44%	1,351,179	1.46%	1,469,431	1.66%	1,414,827	1.61%	1,379,789	1.79%	1,266,691	1.72%	1,334,476	1.94%	1,299,838	1.91%	1,263,192	1.94%	1,209,187	1.92%	1,225,501	1.93%	1,196,568	1.91%	1,187,657	1.87%	1,112,148	1.75%	1,146,213	1.78%	1,116,847	1.72%	1,098,041	1.81%	1,065,632	1.78%	1,098,529	1.87%	1,074,182	1.93%	1,058,072	1.97%	1,058,972	1.9%	1,147,774	2.06%	1,109,483	1.97%	1,093,864	1.89%	1,031,452	1.72%	1,050,170	1.72%
權益總額	99,159,421	55.78%	105,287,829	56.53%	99,147,787	54.33%	98,698,957	53.18%	100,460,178	52.66%	94,620,715	51.57%	96,187,064	53.18%	98,458,812	53.53%	102,733,716	55.78%	99,154,677	55.46%	93,979,410	52.48%	89,742,521	53.36%	90,033,512	58.95%	83,030,133	59.03%	82,560,801	59.31%	73,536,869	57.42%	70,592,687	56.01%	63,489,825	52.26%	62,093,178	59.97%	59,923,883	60.37%	63,857,187	60.93%	61,318,148	60.74%	60,266,692	58.35%	65,285,335	66.04%	63,891,097	66.52%	65,164,957	65.98%	65,357,639	70.44%	63,302,285	71.55%	61,626,991	69.94%	50,193,064	65.1%	46,210,394	62.78%	47,266,900	68.64%	45,220,799	66.51%	43,840,428	67.2%	41,993,876	66.6%	41,431,122	65.13%	40,098,539	64.06%	39,474,002	62.03%	39,637,122	62.3%	39,976,958	62.08%	39,300,091	60.56%	38,095,367	62.66%	37,780,725	63.16%	36,500,105	62.19%	35,888,102	64.46%	35,927,942	66.75%	35,822,218	64.28%	34,299,862	61.56%	34,115,535	60.62%	34,874,913	60.24%	35,179,074	58.77%	35,661,588	58.25%
負債及權益總計	177,784,148	100%	186,255,837	100%	182,501,734	100%	185,599,820	100%	190,787,944	100%	183,468,627	100%	180,862,502	100%	183,938,753	100%	184,164,993	100%	178,800,277	100%	179,088,329	100%	168,193,241	100%	152,740,284	100%	140,647,490	100%	139,208,440	100%	128,077,025	100%	126,043,240	100%	121,483,282	100%	103,540,695	100%	99,266,217	100%	104,804,900	100%	100,956,484	100%	103,279,760	100%	98,857,933	100%	96,042,464	100%	98,760,200	100%	92,781,352	100%	88,470,718	100%	88,116,123	100%	77,106,240	100%	73,609,280	100%	68,861,227	100%	67,989,495	100%	65,235,400	100%	63,053,344	100%	63,609,557	100%	62,597,767	100%	63,637,477	100%	63,624,715	100%	64,397,484	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	87,518,364	0.14%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%	7,518,364	0.01%

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

華邦電(2344) 截至2024年第1季「流動資產」總計約為NT$630億元，相較上一季減少約NT$-35.49億元、相較去年年末減少約NT$-35.49億元

華邦電(2344) 2024年第1季財報顯示公司「流動資產」總計約NT$630億元、約佔整體資產的33.92%。

對比上一季

上一季流動資產總計約NT$665億元、約佔整體資產的34.86%。今年第1季相較上一季減少約NT$-35.49億元。

對比去年年末

去年年末流動資產則為NT$665億元、約佔整體資產的34.86%。今年第1季相較去年年末減少約NT$-35.49億元。

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	62,956,872	33.92%	66,505,389	34.86%	69,167,302	37.70%	67,648,652	37.40%	67,637,325	36.77%	68,537,523	37.22%	65,714,428	36.75%	72,173,429	40.30%	73,528,265	43.72%	72,506,733	47.47%	63,155,995	44.90%	59,869,186	43.01%	50,880,028	39.73%	47,530,801	37.71%	45,212,057	37.22%	38,610,882	37.29%	34,785,731	35.04%	37,557,286	35.84%	34,960,941	34.63%	39,187,956	37.94%	36,656,872	37.08%	37,528,246	39.07%	42,771,877	43.31%	37,449,567	40.36%	34,196,884	38.65%	37,240,205	42.26%	27,447,808	35.60%	26,871,813	36.51%	26,345,031	38.26%	27,259,743	40.09%	27,904,313	42.77%	26,408,875	41.88%	26,373,905	41.46%	24,712,757	39.48%	24,736,875	38.87%	23,997,349	37.72%	23,721,173	36.84%	22,976,738	35.41%	21,956,160	36.11%	21,526,426	35.99%

非流動資產

華邦電(2344) 截至2023年第3季「非流動資產」總計約為NT$1,143億元，相較上一季增加約NT$10.87億元、相較去年年末減少約NT$-13.26億元

華邦電(2344) 2023年第3季財報顯示公司「非流動資產」總計約NT$1,143億元、約佔整體資產的62.30%。

對比上一季

上一季非流動資產總計約NT$1,132億元、約佔整體資產的62.60%。今年第3季相較上一季增加約NT$10.87億元。

對比去年年末

去年年末非流動資產則為NT$1,156億元、約佔整體資產的62.78%。今年第3季相較去年年末減少約NT$-13.26億元。

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	114,301,325	62.30%	113,213,850	62.60%	116,301,428	63.23%	115,627,470	62.78%	113,085,849	63.25%	106,914,900	59.70%	94,664,976	56.28%	80,233,551	52.53%	77,491,495	55.10%	79,339,254	56.99%	77,196,997	60.27%	78,512,439	62.29%	76,271,225	62.78%	64,929,813	62.71%	64,480,486	64.96%	67,247,614	64.16%	65,995,543	65.37%	64,091,804	62.06%	62,201,061	62.92%	58,514,218	60.93%	55,988,323	56.69%	55,331,785	59.64%	54,273,834	61.35%	50,875,918	57.74%	49,658,432	64.40%	46,737,467	63.49%	42,516,196	61.74%	40,729,752	59.91%	37,331,087	57.23%	36,644,469	58.12%	37,235,652	58.54%	37,885,010	60.52%	38,900,602	61.13%	39,627,366	62.28%	40,676,311	63.16%	41,914,970	64.59%	38,840,728	63.89%	38,292,598	64.01%	37,164,888	63.33%	33,270,423	59.75%

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合併資產負債表

流動資產

非流動資產

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