漢唐－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	11,648,594	24.98%	7,246,677	16.08%	10,530,043	20.25%	9,422,680	18.84%	9,385,681	20.2%	11,806,386	25.1%	11,447,782	26.05%	12,589,998	35.98%	11,223,268	33.53%	8,664,229	31.57%	6,362,903	22.57%	8,049,985	30.62%	6,922,880	29.15%	8,108,991	33.76%	8,914,765	35.69%	9,962,732	38.59%	8,501,567	31.43%	5,708,116	21.93%	3,951,990	13.64%	4,409,279	18.85%	6,391,222	27.69%	5,595,065	26.01%	8,996,429	40.3%	7,579,809	34.38%	7,029,298	33.78%	7,679,375	37.43%	7,520,260	41.62%	6,883,072	38.04%	7,995,750	48.09%	7,678,728	49.66%	8,338,851	51.19%	8,560,556	53.77%	6,571,855	38.69%	5,463,588	36.12%	7,403,161	44.94%	5,137,114	30.26%	5,381,794	36.6%	5,948,309	43.83%	5,996,759	41.99%	6,555,494	50.52%	6,607,792	48.61%	5,883,342	48.57%	6,381,759	55.09%	6,334,130	57.11%	6,834,110	59.74%	5,427,772	49.37%	5,677,971	48.69%	5,073,501	42.02%	4,454,239	40.99%	3,458,839	34.98%	4,129,384	40.11%	4,241,922	38.99%
透過損益按公允價值衡量之金融資產－流動	213,052	0.46%	258,968	0.57%	311,783	0.6%	305,657	0.61%	349,808	0.75%	305,558	0.65%	343,370	0.78%	346,512	0.99%	328,176	0.98%	306,282	1.12%	409,579	1.45%	567,152	2.16%	710,961	2.99%	642,359	2.67%	720,094	2.88%	734,589	2.85%	499,890	1.85%	294,075	1.13%	236,022	0.81%	140,975	0.6%	214,179	0.93%	132,819	0.62%	132,834	0.59%	159,100	0.72%	149,575	0.72%	202,786	0.99%	236,950	1.31%	185,765	1.03%	42,323	0.25%	35,242	0.23%	34,058	0.21%	38,954	0.24%	83,180	0.49%	83,996	0.56%	28,584	0.17%	24,866	0.15%	24,987	0.17%	24,512	0.18%	28,382	0.2%	37,525	0.29%	39,157	0.29%	37,701	0.31%	38,689	0.33%	31,513	0.28%	31,985	0.28%	35,226	0.32%	37,321	0.32%	42,553	0.35%	40,474	0.37%	44,926	0.45%	48,103	0.47%	60,458	0.56%
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
合約資產－流動	4,885,744	10.48%	8,483,889	18.83%	15,488,384	29.79%	16,616,768	33.22%	14,334,373	30.85%	12,968,570	27.57%	6,558,606	14.92%	6,590,370	18.83%	3,818,977	11.41%	5,618,217	20.47%	6,280,294	22.28%	4,101,491	15.6%	3,389,495	14.27%	2,783,957	11.59%	2,463,143	9.86%	1,992,504	7.72%	2,246,005	8.3%	1,776,144	6.82%	2,127,326	7.34%	2,567,068	10.97%	1,680,082	7.28%	2,513,228	11.68%	2,578,205	11.55%	1,892,501	8.58%	2,176,124	10.46%	3,708,835	18.08%	1,437,080	7.95%	1,285,958	7.11%
應收票據淨額	45,702	0.1%	36,923	0.08%	59,582	0.11%	58,730	0.12%	155,514	0.33%	221,642	0.47%	97,328	0.22%	58,711	0.17%	319	0%	347	0%	36,511	0.13%	36,211	0.14%	1,016	0%	7,434	0.03%	66,216	0.27%	88,641	0.34%	7,383	0.03%	98,743	0.38%	97,060	0.34%	86,169	0.37%	117,359	0.51%	2,823	0.01%	28,686	0.13%	600,084	2.72%	581,743	2.8%	275,806	1.34%	14,244	0.08%	198,957	1.1%	296,972	1.79%	39,990	0.26%	94,199	0.58%	330,340	2.07%	760,968	4.48%	24,378	0.16%	104,518	0.63%	76,723	0.45%	94,985	0.65%	112,308	0.83%	103,452	0.72%	126,692	0.98%	153,210	1.13%	33,558	0.28%	21,312	0.18%	43,521	0.39%	31,407	0.27%	15,272	0.14%	1,288	0.01%	29,370	0.24%	65,919	0.61%	677	0.01%	1,402	0.01%	4,254	0.04%
應收帳款淨額	5,659,127	12.14%	8,431,321	18.71%	7,415,123	14.26%	6,193,699	12.38%	7,055,698	15.19%	6,023,553	12.81%	12,762,263	29.04%	6,535,065	18.68%	8,394,618	25.08%	2,856,341	10.41%	4,765,359	16.91%	2,445,341	9.3%	2,896,744	12.2%	2,728,053	11.36%	3,759,353	15.05%	4,069,685	15.76%	7,137,679	26.39%	10,315,623	39.64%	11,322,476	39.08%	5,205,461	22.25%	4,786,032	20.73%	4,329,465	20.13%	2,435,172	10.91%	3,348,797	15.19%	3,822,249	18.37%	2,088,498	10.18%	2,278,043	12.61%	1,554,034	8.59%	1,410,567	8.48%	1,620,095	10.48%	1,803,706	11.07%	1,119,852	7.03%	3,698,703	21.77%	1,972,000	13.04%	1,651,031	10.02%	3,818,469	22.49%	1,537,679	10.46%	976,819	7.2%	1,938,890	13.57%	1,609,866	12.41%	1,232,247	9.07%	1,264,987	10.44%	883,453	7.63%	414,172	3.73%	944,680	8.26%	1,039,849	9.46%	1,169,399	10.03%	1,524,216	12.63%	1,385,338	12.75%	1,465,407	14.82%	1,162,980	11.3%	1,405,380	12.92%
本期所得稅資產	15,447	0.03%	14,914	0.03%	15,290	0.03%	0	0%	0	0%	0	0%	0	0%	24	0%	24	0%	4	0%	4	0%	2	0%	2	0%							0	0%	0	0%	0	0%	0	0%	14,485	0.06%	896	0%	3,368	0.02%	14,485	0.07%	14,485	0.07%	0	0%	15,053	0.08%	0	0%	9,599	0.06%
存貨	34,242	0.07%	29,228	0.06%	32,829	0.06%	27,288	0.05%	24,372	0.05%	23,732	0.05%	34,566	0.08%	32,299	0.09%	52,136	0.16%	67,532	0.25%	67,647	0.24%	66,937	0.25%	58,433	0.25%	54,552	0.23%	49,339	0.2%	44,620	0.17%	51,459	0.19%	53,120	0.2%	53,416	0.18%	45,649	0.2%	37,697	0.16%	41,600	0.19%	36,814	0.16%	34,442	0.16%	39,233	0.19%	45,125	0.22%	56,006	0.31%	49,791	0.28%	34,957	0.21%	32,359	0.21%	37,425	0.23%	43,466	0.27%	31,473	0.19%	33,288	0.22%	36,382	0.22%	60,571	0.36%	72,321	0.49%	75,993	0.56%	63,646	0.45%	62,051	0.48%	60,747	0.45%	60,568	0.5%	61,923	0.53%	63,708	0.57%	62,615	0.55%	61,703	0.56%	66,096	0.57%	69,373	0.57%	62,725	0.58%	68,993	0.7%	67,766	0.66%	64,742	0.6%
預付款項	2,051,078	4.4%	1,669,417	3.7%	1,155,781	2.22%	1,235,786	2.47%	1,298,285	2.79%	4,936,532	10.5%	3,464,373	7.88%	1,805,800	5.16%	1,945,858	5.81%	2,566,222	9.35%	2,236,176	7.93%	2,261,877	8.6%	1,352,701	5.7%	1,237,708	5.15%	813,648	3.26%	888,726	3.44%	789,921	2.92%	1,198,243	4.6%	1,609,742	5.56%	1,267,703	5.42%	1,192,905	5.17%	880,433	4.09%	858,991	3.85%	1,216,318	5.52%	1,453,776	6.99%	1,137,863	5.55%	698,356	3.87%	884,120	4.89%	621,816	3.74%	586,983	3.8%	602,935	3.7%	879,389	5.52%	934,636	5.5%	991,710	6.56%	1,123,311	6.82%	1,189,124	7.01%	1,139,841	7.75%	512,996	3.78%	755,014	5.29%	483,733	3.73%	475,584	3.5%	529,824	4.37%	236,978	2.05%	137,295	1.24%	197,088	1.72%	413,000	3.76%	651,423	5.59%	917,052	7.6%	694,494	6.39%	692,457	7%	446,855	4.34%	537,359	4.94%
其他流動資產	17,993,967	38.59%	14,772,350	32.78%	13,195,092	25.38%	12,129,455	24.25%	9,809,272	21.11%	6,441,362	13.7%	4,773,094	10.86%	2,752,077	7.86%	3,252,852	9.72%	2,950,069	10.75%	3,346,685	11.87%	3,710,361	14.11%	3,631,034	15.29%	3,553,821	14.8%	3,746,168	15%	3,523,140	13.65%	3,717,894	13.75%	2,519,761	9.68%	5,819,313	20.09%	5,885,639	25.16%	4,720,264	20.45%	4,013,158	18.66%	3,563,101	15.96%	3,558,941	16.14%	2,058,412	9.89%	1,177,929	5.74%	2,537,951	14.05%	2,664,914	14.73%	1,642,271	9.88%	889,586	5.75%	992,477	6.09%	761,428	4.78%	589,086	3.47%	1,462,630	9.67%	1,230,303	7.47%	1,701,762	10.03%	1,760,020	11.97%	1,461,409	10.77%	1,470,738	10.3%	196,080	1.51%	297,951	2.19%	239,485	1.98%	271,795	2.35%	291,167	2.63%	236,907	2.07%	195,740	1.78%	258,093	2.21%	266,273	2.21%	63,443	0.58%	128,559	1.3%	286,676	2.78%	131,564	1.21%
流動資產合計	42,546,953	91.24%	40,943,687	90.85%	48,203,907	92.7%	45,990,063	91.95%	42,413,003	91.28%	42,727,335	90.85%	39,481,382	89.84%	30,710,856	87.76%	29,016,228	86.69%	23,029,243	83.91%	23,505,243	83.39%	21,239,468	80.78%	18,963,373	79.85%	19,116,875	79.6%	20,532,726	82.2%	21,304,637	82.53%	22,951,798	84.85%	21,963,826	84.39%	25,217,360	87.04%	19,607,958	83.8%	19,154,225	82.97%	17,509,487	81.4%	18,633,609	83.46%	18,407,018	83.48%	17,324,895	83.25%	16,316,217	79.53%	14,793,943	81.88%	13,706,611	75.76%	13,849,914	83.3%	12,644,101	81.77%	13,490,734	82.81%	13,069,047	82.09%	14,106,726	83.04%	12,383,634	81.87%	13,827,646	83.93%	14,271,898	84.08%	12,030,202	81.82%	10,893,960	80.27%	11,642,735	81.52%	10,040,128	77.38%	10,684,659	78.6%	9,434,973	77.89%	8,955,191	77.3%	8,433,198	76.04%	9,317,405	81.45%	8,884,147	80.81%	9,554,668	81.93%	10,028,464	83.07%	8,795,163	80.93%	7,800,912	78.89%	8,196,118	79.62%	8,764,162	80.56%
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	1,497,532	3.21%	1,519,880	3.37%	1,322,650	2.54%	1,539,217	3.08%	1,559,028	3.36%	1,717,227	3.65%	1,740,137	3.96%	1,494,007	4.27%	1,630,910	4.87%	1,703,094	6.21%	1,987,437	7.05%	2,342,961	8.91%	2,026,136	8.53%	2,224,970	9.26%	1,912,862	7.66%	2,005,946	7.77%	1,958,718	7.24%	1,978,542	7.6%	1,903,002	6.57%	1,937,449	8.28%	2,051,779	8.89%	1,972,990	9.17%	1,960,578	8.78%	1,857,262	8.42%	1,636,961	7.87%	2,047,833	9.98%	1,498,171	8.29%	2,573,782	14.23%
採用權益法之投資	815,211	1.75%	784,671	1.74%	831,261	1.6%	819,191	1.64%	806,234	1.74%	815,937	1.73%	868,470	1.98%	844,974	2.41%	839,280	2.51%	862,791	3.14%	832,963	2.96%	843,702	3.21%	874,867	3.68%	840,866	3.5%	826,455	3.31%	815,588	3.16%	849,145	3.14%	827,280	3.18%	815,400	2.81%	814,067	3.48%	837,973	3.63%	818,629	3.81%	719,304	3.22%	762,681	3.46%	756,814	3.64%	731,328	3.56%	725,639	4.02%	770,501	4.26%	752,728	4.53%	729,174	4.72%	710,868	4.36%	757,562	4.76%	763,903	4.5%	739,540	4.89%	716,539	4.35%	753,246	4.44%	732,994	4.99%	722,679	5.33%	702,000	4.91%	747,263	5.76%	729,577	5.37%	703,636	5.81%	675,779	5.83%	691,699	6.24%	677,053	5.92%	654,110	5.95%	646,674	5.54%	678,931	5.62%	663,795	6.11%	709,737	7.18%	712,581	6.92%	769,388	7.07%
不動產、廠房及設備	1,344,382	2.88%	1,352,471	3%	1,360,258	2.62%	1,366,877	2.73%	1,368,849	2.95%	1,385,608	2.95%	1,384,713	3.15%	1,396,345	3.99%	1,405,613	4.2%	1,377,490	5.02%	1,376,796	4.88%	1,334,405	5.08%	1,328,217	5.59%	1,314,008	5.47%	1,301,866	5.21%	1,299,256	5.03%	790,818	2.92%	764,996	2.94%	764,587	2.64%	771,790	3.3%	778,132	3.37%	786,086	3.65%	800,609	3.59%	806,771	3.66%	806,633	3.88%	811,970	3.96%	825,883	4.57%	830,161	4.59%	736,116	4.43%	740,480	4.79%	744,407	4.57%	743,897	4.67%	757,008	4.46%	537,900	3.56%	549,951	3.34%	560,334	3.3%	567,734	3.86%	581,325	4.28%	576,595	4.04%	586,036	4.52%	593,643	4.37%	592,609	4.89%	592,470	5.11%	598,399	5.4%	605,335	5.29%	608,046	5.53%	616,072	5.28%	616,880	5.11%	577,158	5.31%	580,337	5.87%	587,372	5.71%	585,859	5.39%
使用權資產	321,413	0.69%	330,229	0.73%	146,007	0.28%	160,334	0.32%	174,185	0.37%	202,863	0.43%	217,043	0.49%	352,357	1.01%	376,598	1.13%	250,830	0.91%	255,370	0.91%	266,702	1.01%	285,099	1.2%	276,482	1.15%	184,020	0.74%	190,771	0.74%	192,323	0.71%	196,464	0.75%	52,852	0.18%	58,915	0.25%	59,443	0.26%	62,832	0.29%	55,320	0.25%	59,699	0.27%	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
無形資產	21,795	0.05%	14,325	0.03%	15,117	0.03%	13,079	0.03%	13,777	0.03%	15,870	0.03%	17,787	0.04%	17,249	0.05%	19,138	0.06%	19,618	0.07%	21,472	0.08%	21,378	0.08%	22,096	0.09%	6,418	0.03%	2,976	0.01%	3,164	0.01%	3,353	0.01%	3,545	0.01%	3,527	0.01%	3,680	0.02%	2,705	0.01%	2,252	0.01%	2,349	0.01%	1,230	0.01%	1,341	0.01%	1,453	0.01%	1,568	0.01%	1,683	0.01%	1,809	0.01%	1,820	0.01%	1,997	0.01%	2,176	0.01%	1,778	0.01%	1,059	0.01%	2,058	0.01%	2,303	0.01%	2,260	0.02%	2,533	0.02%	1,973	0.01%	2,300	0.02%	2,568	0.02%	2,896	0.02%	3,223	0.03%	2,702	0.02%	2,894	0.03%	3,007	0.03%	2,759	0.02%	2,965	0.02%	2,977	0.03%	2,485	0.03%	1,826	0.02%	1,789	0.02%
遞延所得稅資產	51,961	0.11%	91,892	0.2%	91,892	0.18%	91,892	0.18%	91,892	0.2%	127,812	0.27%	127,812	0.29%	121,268	0.35%	121,268	0.36%	154,367	0.56%	155,585	0.55%	163,549	0.62%	181,705	0.77%	169,069	0.7%	169,052	0.68%	166,652	0.65%	165,079	0.61%	159,145	0.61%	162,882	0.56%	159,007	0.68%	156,384	0.68%	84,696	0.39%	84,696	0.38%	84,696	0.38%	84,696	0.41%	109,238	0.53%	109,238	0.6%	109,238	0.6%	92,852	0.56%	66,900	0.43%	66,900	0.41%	66,900	0.42%	66,900	0.39%	56,466	0.37%	56,466	0.34%	56,466	0.33%	56,466	0.38%	54,323	0.4%	54,323	0.38%	54,323	0.42%	54,323	0.4%	57,700	0.48%	57,700	0.5%	57,700	0.52%	57,721	0.5%	48,224	0.44%	50,280	0.43%	50,511	0.42%	49,130	0.45%	54,669	0.55%	54,344	0.53%	55,208	0.51%
其他非流動資產	32,584	0.07%	28,302	0.06%	28,632	0.06%	37,724	0.08%	37,460	0.08%	38,215	0.08%	108,332	0.25%	55,403	0.16%	63,512	0.19%	46,510	0.17%	51,404	0.18%	80,501	0.31%	64,480	0.27%	63,804	0.27%	44,294	0.18%	26,358	0.1%	130,528	0.48%	126,001	0.48%	46,978	0.16%	38,916	0.17%	38,348	0.17%	268,496	1.25%	61,286	0.27%	61,509	0.28%	191,384	0.92%	491,241	2.39%	105,486	0.58%	92,660	0.51%
非流動資產合計	4,084,878	8.76%	4,121,770	9.15%	3,795,817	7.3%	4,028,314	8.05%	4,051,425	8.72%	4,303,532	9.15%	4,464,294	10.16%	4,281,603	12.24%	4,456,319	13.31%	4,414,700	16.09%	4,681,027	16.61%	5,053,571	19.22%	4,786,129	20.15%	4,899,146	20.4%	4,445,084	17.8%	4,511,272	17.47%	4,096,769	15.15%	4,062,452	15.61%	3,755,615	12.96%	3,789,400	16.2%	3,931,111	17.03%	4,002,184	18.6%	3,692,266	16.54%	3,642,255	16.52%	3,485,708	16.75%	4,200,153	20.47%	3,274,257	18.12%	4,385,745	24.24%	2,775,657	16.7%	2,819,474	18.23%	2,800,437	17.19%	2,851,734	17.91%	2,880,305	16.96%	2,741,785	18.13%	2,647,424	16.07%	2,702,947	15.92%	2,672,805	18.18%	2,677,085	19.73%	2,640,115	18.48%	2,935,634	22.62%	2,908,445	21.4%	2,678,974	22.11%	2,630,077	22.7%	2,657,464	23.96%	2,122,149	18.55%	2,109,796	19.19%	2,107,899	18.07%	2,044,302	16.93%	2,072,365	19.07%	2,087,776	21.11%	2,098,313	20.38%	2,114,667	19.44%
資產總計	46,631,831	100%	45,065,457	100%	51,999,724	100%	50,018,377	100%	46,464,428	100%	47,030,867	100%	43,945,676	100%	34,992,459	100%	33,472,547	100%	27,443,943	100%	28,186,270	100%	26,293,039	100%	23,749,502	100%	24,016,021	100%	24,977,810	100%	25,815,909	100%	27,048,567	100%	26,026,278	100%	28,972,975	100%	23,397,358	100%	23,085,336	100%	21,511,671	100%	22,325,875	100%	22,049,273	100%	20,810,603	100%	20,516,370	100%	18,068,200	100%	18,092,356	100%	16,625,571	100%	15,463,575	100%	16,291,171	100%	15,920,781	100%	16,987,031	100%	15,125,419	100%	16,475,070	100%	16,974,845	100%	14,703,007	100%	13,571,045	100%	14,282,850	100%	12,975,762	100%	13,593,104	100%	12,113,947	100%	11,585,268	100%	11,090,662	100%	11,439,554	100%	10,993,943	100%	11,662,567	100%	12,072,766	100%	10,867,528	100%	9,888,688	100%	10,294,431	100%	10,878,829	100%
負債及權益
負債
流動負債
短期借款	0	0%	1,075,577	2.39%	6,823,553	13.12%	4,139,700	8.28%	3,230,043	6.95%	5,271,937	11.21%	2,257,115	5.14%	592,541	1.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	22,193	0.14%	94,771	0.58%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,332	0.18%	24,450	0.21%	24,030	0.2%	67,570	0.62%	137,470	1.39%	138,680	1.35%	140,550	1.29%
銀行借款	0	0%	1,075,577	2.39%	6,823,553	13.12%	4,139,700	8.28%	3,230,043	6.95%	5,271,937	11.21%	2,257,115	5.14%
合約負債－流動	20,210,626	43.34%	21,663,882	48.07%	19,369,153	37.25%	20,718,121	41.42%	19,402,155	41.76%	18,273,210	38.85%	18,366,378	41.79%	13,280,201	37.95%	13,682,905	40.88%	8,959,786	32.65%	9,576,814	33.98%	9,318,689	35.44%	7,191,840	30.28%	8,251,918	34.36%	6,359,163	25.46%	6,343,335	24.57%	7,266,043	26.86%	6,689,649	25.7%	8,075,309	27.87%	5,816,221	24.86%	6,515,385	28.22%	7,459,381	34.68%	6,010,360	26.92%	6,729,633	30.52%	6,943,358	33.36%	7,930,086	38.65%	6,461,610	35.76%	6,064,432	33.52%
應付票據	43,017	0.09%	25,889	0.06%	9,944	0.02%	11,231	0.02%	9,069	0.02%	10,508	0.02%	21,263	0.05%	20,431	0.06%	19,541	0.06%	43,310	0.16%	100,289	0.36%	41,885	0.16%	64,094	0.27%	24,954	0.1%	35,857	0.14%	17,390	0.07%	62,630	0.23%	72,687	0.28%	18,659	0.06%	85,666	0.37%	14,439	0.06%	43,694	0.2%	154,395	0.69%	87,905	0.4%	241,795	1.16%	162,934	0.79%	79,784	0.44%	44,130	0.24%	46,861	0.28%	70,107	0.45%	89,259	0.55%	160,622	1.01%	158,385	0.93%	280,087	1.85%	921,956	5.6%	774,809	4.56%	614,967	4.18%	538,694	3.97%	814,654	5.7%	431,250	3.32%	495,589	3.65%	400,331	3.3%	372,670	3.22%	344,704	3.11%	652,167	5.7%	617,759	5.62%	768,833	6.59%	1,014,742	8.41%	958,574	8.82%	693,401	7.01%	478,749	4.65%	537,208	4.94%
應付帳款	7,588,831	16.27%	6,220,181	13.8%	7,716,889	14.84%	7,889,395	15.77%	8,312,201	17.89%	8,474,484	18.02%	6,904,702	15.71%	6,183,201	17.67%	6,212,542	18.56%	6,544,232	23.85%	5,409,359	19.19%	4,564,989	17.36%	4,588,716	19.32%	4,874,472	20.3%	4,881,198	19.54%	5,774,967	22.37%	6,819,282	25.21%	7,599,754	29.2%	7,863,536	27.14%	5,785,806	24.73%	5,520,443	23.91%	4,044,929	18.8%	4,812,590	21.56%	4,708,712	21.36%	4,100,557	19.7%	3,230,715	15.75%	2,383,756	13.19%	2,300,445	12.72%	2,252,559	13.55%	2,366,255	15.3%	2,542,271	15.61%	2,370,017	14.89%	2,963,168	17.44%	2,182,708	14.43%	2,088,571	12.68%	2,426,819	14.3%	2,055,106	13.98%	1,810,911	13.34%	1,555,525	10.89%	1,476,899	11.38%	1,488,999	10.95%	1,233,960	10.19%	1,223,121	10.56%	1,263,146	11.39%	1,507,795	13.18%	1,609,452	14.64%	2,014,682	17.27%	2,160,818	17.9%	1,955,607	17.99%	1,953,036	19.75%	1,965,304	19.09%	2,091,541	19.23%
應付帳款－關係人	15,322	0.03%	12,418	0.03%	13,759	0.03%	18,630	0.04%	15,725	0.03%	23,860	0.05%	13,958	0.03%	18,735	0.05%	37,702	0.11%	36,549	0.13%	84,171	0.3%	61,663	0.23%	67,757	0.29%	50,369	0.21%	110,720	0.44%	100,609	0.39%	236,093	0.87%	118,259	0.45%	173,234	0.6%	79,465	0.34%	99,754	0.43%	88,846	0.41%	154,707	0.69%	48,885	0.22%	84,831	0.41%	70,306	0.34%	65,146	0.36%	69,341	0.38%	50,399	0.3%	48,254	0.31%	82,447	0.51%	42,229	0.27%	94,013	0.55%	53,737	0.36%	27,149	0.16%	23,413	0.14%	22,063	0.15%	19,974	0.15%
其他應付款項－關係人	0	0%	0	0%	52,915	0.1%	186,653	0.37%	185,135	0.4%	183,616	0.39%	182,098	0.41%	180,579	0.52%	178,992	0.53%	177,404	0.65%	175,886	0.62%	174,367	0.66%	172,780	0.73%	171,192	0.71%	169,587	0.68%	168,069	0.65%	166,481	0.62%	164,894	0.63%	163,289	0.56%	161,771	0.69%	160,183	0.69%	158,596	0.74%	156,991	0.7%	155,472	0.71%	125,964	0.61%	152,211	0.74%	150,693	0.83%	149,174	0.82%	147,587	0.89%	145,999	0.94%	144,412	0.89%	142,893	0.9%	141,306	0.83%	139,718	0.92%	138,130	0.84%	136,613	0.8%	135,025	0.92%	133,438	0.98%	131,850	0.92%	130,332	1%	128,745	0.95%	127,157	1.05%
本期所得稅負債	1,176,736	2.52%	606,485	1.35%	607,462	1.17%	937,984	1.88%	667,891	1.44%	1,199,821	2.55%	838,872	1.91%	1,070,155	3.06%	673,039	2.01%	452,555	1.65%	378,184	1.34%	311,379	1.18%	187,234	0.79%	50,409	0.21%	337,162	1.35%	690,434	2.67%	507,633	1.88%	400,439	1.54%	459,331	1.59%	687,849	2.94%	551,331	2.39%	466,674	2.17%	350,744	1.57%	559,309	2.54%	444,470	2.14%	251,344	1.23%	159,918	0.89%	113,324	0.63%	60,380	0.36%	50,549	0.33%	168,107	1.03%	231,804	1.46%	187,238	1.1%	83,125	0.55%	163,229	0.99%	241,138	1.42%	182,114	1.24%	62,161	0.46%	80,478	0.56%	116,370	0.9%	113,749	0.84%	22,212	0.18%	72,324	0.62%	175,093	1.58%	164,042	1.43%	87,151	0.79%	95,336	0.82%	58,814	0.49%	29,490	0.27%	16,204	0.16%	76,408	0.74%	89,724	0.82%
負債準備－流動	9,212	0.02%	7,975	0.02%	6,735	0.01%	6,531	0.01%	8,177	0.02%	11,378	0.02%	13,400	0.03%	18,827	0.05%	19,926	0.06%	14,952	0.05%	19,753	0.07%	14,439	0.05%	11,812	0.05%	13,755	0.06%	10,995	0.04%	16,260	0.06%	19,408	0.07%	23,946	0.09%	19,256	0.07%	19,363	0.08%	16,743	0.07%	11,997	0.06%	17,694	0.08%	14,081	0.06%	13,354	0.06%	11,499	0.06%	2,438	0.01%	2,389	0.01%	3,205	0.02%	3,503	0.02%	6,183	0.04%	5,759	0.04%	7,936	0.05%	8,323	0.06%	11,868	0.07%	12,529	0.07%	9,191	0.06%	8,056	0.06%	3,470	0.02%	3,299	0.03%	6,828	0.05%	7,961	0.07%	6,284	0.05%	7,724	0.07%	5,371	0.05%	5,277	0.05%	5,304	0.05%	4,785	0.04%	6,262	0.06%	9,313	0.09%	9,390	0.09%	8,802	0.08%
租賃負債－流動	108,508	0.23%	102,180	0.23%	46,809	0.09%	54,304	0.11%	63,536	0.14%	78,168	0.17%	80,425	0.18%	84,149	0.24%	75,776	0.23%	58,793	0.21%	52,164	0.19%	49,615	0.19%	58,679	0.25%	46,049	0.19%	13,655	0.05%	14,411	0.06%	14,568	0.05%	16,749	0.06%	19,641	0.07%	20,683	0.09%	18,390	0.08%	17,892	0.08%	11,681	0.05%	12,114	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,540,548	3.3%	1,083,850	2.41%	5,444,974	10.47%	5,179,142	10.35%	1,178,125	2.54%	1,026,455	2.18%	4,268,489	9.71%	3,818,751	10.91%	998,243	2.98%	763,679	2.78%	3,398,111	12.06%	3,263,870	12.41%	861,533	3.63%	895,328	3.73%	4,440,174	17.78%	4,400,922	17.05%	1,214,721	4.49%	1,122,569	4.31%	3,826,356	13.21%	3,433,872	14.68%	1,041,584	4.51%	913,160	4.24%	2,744,382	12.29%	737,870	3.35%	868,349	4.17%	604,529	2.95%	1,954,184	10.82%	459,103	2.54%
一年或一營業週期內到期長期負債	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
流動負債合計	30,692,800	65.82%	30,798,437	68.34%	40,092,193	77.1%	39,141,691	78.25%	33,072,057	71.18%	34,553,437	73.47%	32,946,700	74.97%	25,267,570	72.21%	21,898,666	65.42%	17,051,260	62.13%	19,194,731	68.1%	17,800,896	67.7%	13,204,445	55.6%	14,378,446	59.87%	16,360,055	65.5%	17,526,397	67.89%	16,312,842	60.31%	16,208,946	62.28%	20,618,611	71.16%	16,096,097	68.79%	13,938,252	60.38%	13,214,524	61.43%	14,425,561	64.61%	13,081,249	59.33%	12,861,638	61.8%	12,415,901	60.52%	11,257,529	62.31%	9,202,338	50.86%	9,615,100	57.83%	8,786,240	56.82%	10,101,833	62.01%	8,725,714	54.81%	10,041,919	59.12%	8,578,377	56.71%	10,314,562	62.61%	10,112,787	59.58%	8,165,608	55.54%	7,184,137	52.94%	8,377,858	58.66%	6,875,203	52.98%	7,715,538	56.76%	6,412,942	52.94%	6,041,155	52.15%	5,305,566	47.84%	5,874,556	51.35%	5,660,674	51.49%	6,699,104	57.44%	7,017,687	58.13%	6,066,221	55.82%	5,231,349	52.9%	5,730,612	55.67%	5,747,653	52.83%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	98,340	0.21%	125,573	0.28%	125,419	0.24%	125,290	0.25%	125,169	0.27%	126,922	0.27%	126,770	0.29%	126,619	0.36%	126,483	0.38%	159,785	0.58%	159,754	0.57%	159,736	0.61%	176,745	0.74%	194,083	0.81%	194,046	0.78%	326,991	1.27%	326,982	1.21%	289,499	1.11%	289,304	1%	288,946	1.23%	288,952	1.25%	336,268	1.56%	335,636	1.5%	335,019	1.52%	334,415	1.61%	311,696	1.52%	310,851	1.72%	310,049	1.71%	309,270	1.86%	279,737	1.81%	278,946	1.71%	278,124	1.75%	277,323	1.63%	276,333	1.83%	275,240	1.67%	274,799	1.62%	273,717	1.86%	293,159	2.16%	292,414	2.05%	291,700	2.25%	291,503	2.14%	252,167	2.08%	251,326	2.17%	250,499	2.26%	249,709	2.18%	217,531	1.98%	215,800	1.85%	214,070	1.77%	212,339	1.95%	186,693	1.89%	185,293	1.8%	183,924	1.69%
遞延所得稅負債	410,525	0.88%	603,480	1.34%	505,454	0.97%	495,832	0.99%	465,894	1%	284,674	0.61%	258,896	0.59%	256,970	0.73%	259,007	0.77%	142,256	0.52%	108,287	0.38%	108,287	0.41%	108,287	0.46%	95,643	0.4%	95,643	0.38%	95,643	0.37%	95,643	0.35%	102,607	0.39%	102,607	0.35%	102,607	0.44%	102,607	0.44%	122,193	0.57%	128,903	0.58%	125,646	0.57%	118,983	0.57%	97,461	0.48%	106,680	0.59%	109,036	0.6%	89,318	0.54%	24,398	0.16%	21,676	0.13%	18,367	0.12%	26,650	0.16%	37,514	0.25%	37,514	0.23%	37,514	0.22%	37,514	0.26%	30,977	0.23%	30,977	0.22%	30,977	0.24%	30,977	0.23%	12,358	0.1%	12,359	0.11%	12,359	0.11%	12,359	0.11%	5,314	0.05%	6,721	0.06%	6,720	0.06%	5,314	0.05%	5,989	0.06%	6,809	0.07%	5,233	0.05%
租賃負債－非流動	197,899	0.42%	210,120	0.47%	81,811	0.16%	89,348	0.18%	94,400	0.2%	108,452	0.23%	120,199	0.27%	269,649	0.77%	299,441	0.89%	184,369	0.67%	193,033	0.68%	203,650	0.77%	211,167	0.89%	212,440	0.88%	147,226	0.59%	150,617	0.58%	149,400	0.55%	149,773	0.58%	3,554	0.01%	7,898	0.03%	10,141	0.04%	13,436	0.06%	10,627	0.05%	13,811	0.06%	0		0		0		0		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	291,550	0.63%	291,619	0.65%	285,933	0.55%	283,723	0.57%	278,208	0.6%	285,124	0.61%	276,001	0.63%	282,841	0.81%	278,602	0.83%	289,279	1.05%	286,444	1.02%	294,086	1.12%	282,550	1.19%	20,316	0.08%	20,198	0.08%	11,956	0.05%	12,182	0.05%	10,727	0.04%	9,570	0.03%	9,487	0.04%	7,571	0.03%	7,628	0.04%	8,053	0.04%	7,036	0.03%	8,802	0.04%	4,268	0.02%	4,723	0.03%	4,783	0.03%
非流動負債合計	998,314	2.14%	1,230,792	2.73%	998,617	1.92%	994,193	1.99%	963,671	2.07%	805,172	1.71%	781,866	1.78%	936,079	2.68%	963,533	2.88%	775,689	2.83%	747,518	2.65%	765,759	2.91%	778,749	3.28%	522,482	2.18%	457,113	1.83%	585,207	2.27%	584,207	2.16%	552,606	2.12%	405,035	1.4%	408,938	1.75%	409,271	1.77%	479,525	2.23%	483,219	2.16%	481,512	2.18%	462,200	2.22%	413,425	2.02%	422,254	2.34%	423,868	2.34%	403,111	2.42%	308,650	2%	305,097	1.87%	303,048	1.9%	310,030	1.83%	320,021	2.12%	316,368	1.92%	315,581	1.86%	314,569	2.14%	327,498	2.41%	326,655	2.29%	325,974	2.51%	325,337	2.39%	267,320	2.21%	266,448	2.3%	265,594	2.39%	264,808	2.31%	225,627	2.05%	224,995	1.93%	229,563	1.9%	220,179	2.03%	195,388	1.98%	194,167	1.89%	198,281	1.82%
負債總計	31,691,114	67.96%	32,029,229	71.07%	41,090,810	79.02%	40,135,884	80.24%	34,035,728	73.25%	35,358,609	75.18%	33,728,566	76.75%	26,203,649	74.88%	22,862,199	68.3%	17,826,949	64.96%	19,942,249	70.75%	18,566,655	70.61%	13,983,194	58.88%	14,900,928	62.05%	16,817,168	67.33%	18,111,604	70.16%	16,897,049	62.47%	16,761,552	64.4%	21,023,646	72.56%	16,505,035	70.54%	14,347,523	62.15%	13,694,049	63.66%	14,908,780	66.78%	13,562,761	61.51%	13,323,838	64.02%	12,829,326	62.53%	11,679,783	64.64%	9,626,206	53.21%	10,018,211	60.26%	9,094,890	58.81%	10,406,930	63.88%	9,028,762	56.71%	10,351,949	60.94%	8,898,398	58.83%	10,630,930	64.53%	10,428,368	61.43%	8,480,177	57.68%	7,511,635	55.35%	8,704,513	60.94%	7,201,177	55.5%	8,040,875	59.15%	6,680,262	55.15%	6,307,603	54.45%	5,571,160	50.23%	6,139,364	53.67%	5,886,301	53.54%	6,924,099	59.37%	7,247,250	60.03%	6,286,400	57.85%	5,426,737	54.88%	5,924,779	57.55%	5,945,934	54.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,905,867	4.09%	1,905,867	4.23%	1,905,867	3.67%	1,905,867	3.81%	1,905,867	4.1%	1,905,867	4.05%	1,905,867	4.34%	1,905,867	5.45%	1,905,867	5.69%	1,905,867	6.94%	1,905,867	6.76%	1,905,867	7.25%	1,905,867	8.02%	1,905,867	7.94%	1,905,867	7.63%	1,905,867	7.38%	1,905,867	7.05%	1,905,867	7.32%	1,905,867	6.58%	1,905,867	8.15%	1,905,867	8.26%	1,905,867	8.86%	1,905,867	8.54%	1,905,867	8.64%	1,905,867	9.16%	2,382,334	11.61%	2,382,334	13.19%	2,382,334	13.17%	2,382,334	14.33%	2,382,334	15.41%	2,382,334	14.62%	2,382,334	14.96%	2,382,334	14.02%	2,382,334	15.75%	2,382,334	14.46%	2,382,334	14.03%	2,382,334	16.2%	2,382,334	17.55%	2,382,334	16.68%	2,382,334	18.36%	2,382,334	17.53%	2,382,334	19.67%	2,382,334	20.56%	2,382,334	21.48%	2,382,334	20.83%	2,382,334	21.67%	2,382,334	20.43%	2,382,334	19.73%	2,382,334	21.92%	2,382,334	24.09%	2,382,334	23.14%	2,382,334	21.9%
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	1,905,867	4.09%	1,905,867	4.23%	1,905,867	3.67%	1,905,867	3.81%	1,905,867	4.1%	1,905,867	4.05%	1,905,867	4.34%	1,905,867	5.45%	1,905,867	5.69%	1,905,867	6.94%	1,905,867	6.76%	1,905,867	7.25%	1,905,867	8.02%	1,905,867	7.94%	1,905,867	7.63%	1,905,867	7.38%	1,905,867	7.05%	1,905,867	7.32%	1,905,867	6.58%	1,905,867	8.15%	1,905,867	8.26%	1,905,867	8.86%	1,905,867	8.54%	1,905,867	8.64%	1,905,867	9.16%	2,382,334	11.61%	2,382,334	13.19%	2,382,334	13.17%	2,382,334	14.33%	2,382,334	15.41%	2,382,334	14.62%	2,382,334	14.96%	2,382,334	14.02%	2,382,334	15.75%	2,382,334	14.46%	2,382,334	14.03%	2,382,334	16.2%	2,382,334	17.55%	2,382,334	16.68%	2,382,334	18.36%	2,382,334	17.53%	2,382,334	19.67%	2,382,334	20.56%	2,382,334	21.48%	2,382,334	20.83%	2,382,334	21.67%	2,382,334	20.43%	2,382,334	19.73%	2,382,334	21.92%	2,382,334	24.09%	2,382,334	23.14%	2,382,334	21.9%
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	465,494	1%	465,005	1.03%	378,709	0.73%	378,709	0.76%	378,709	0.82%	378,427	0.8%	378,427	0.86%	378,428	1.08%	378,352	1.13%	377,943	1.38%	377,874	1.34%	377,667	1.44%	377,460	1.59%	368,144	1.53%	368,144	1.47%	368,144	1.43%	368,144	1.36%	368,144	1.41%	368,144	1.27%	373,129	1.59%	373,561	1.62%	373,561	1.74%	374,156	1.68%	374,156	1.7%	374,156	1.8%	373,941	1.82%	373,894	2.07%	612,057	3.38%	611,987	3.68%	611,425	3.95%	611,425	3.75%	611,425	3.84%	610,422	3.59%	606,937	4.01%	606,300	3.68%	606,300	3.57%	606,300	4.12%	604,851	4.46%	595,492	4.17%	593,652	4.58%	593,652	4.37%	593,652	4.9%	591,706	5.11%	583,112	5.26%	583,112	5.1%	583,017	5.3%	581,558	4.99%	581,558	4.82%	581,441	5.35%	579,710	5.86%	579,710	5.63%	584,158	5.37%
保留盈餘
法定盈餘公積	3,563,003	7.64%	3,563,003	7.91%	3,563,003	6.85%	3,097,300	6.19%	3,097,300	6.67%	3,097,300	6.59%	3,097,300	7.05%	2,694,580	7.7%	2,694,580	8.05%	2,694,580	9.82%	2,694,580	9.56%	2,416,160	9.19%	2,416,160	10.17%	2,416,160	10.06%	2,015,786	8.07%	2,015,786	7.81%	2,015,786	7.45%	2,015,786	7.75%	2,015,786	6.96%	1,730,497	7.4%	1,730,497	7.5%	1,730,497	8.04%	1,730,497	7.75%	1,515,740	6.87%	1,515,740	7.28%	1,515,740	7.39%	1,515,740	8.39%	1,394,285	7.71%
未分配盈餘（或待彌補虧損）	8,546,497	18.33%	6,549,017	14.53%	4,798,884	9.23%	4,071,864	8.14%	6,737,416	14.5%	5,751,917	12.23%	4,444,924	10.11%	3,610,215	10.32%	5,296,903	15.82%	4,264,346	15.54%	2,674,866	9.49%	2,079,627	7.91%	4,010,254	16.89%	3,196,602	13.31%	2,929,846	11.73%	2,373,304	9.19%	4,866,403	17.99%	4,011,211	15.41%	2,722,766	9.4%	1,893,673	8.09%	3,625,577	15.71%	2,805,326	13.04%	2,238,828	10.03%	3,495,036	15.85%	2,780,424	13.36%	2,060,521	10.04%	1,262,721	6.99%	2,132,811	11.79%	1,992,541	11.98%	1,774,876	11.48%	1,356,455	8.33%	2,643,180	16.6%	2,458,110	14.47%	2,047,080	13.53%	1,626,202	9.87%	2,442,260	14.39%	2,117,148	14.4%	1,929,039	14.21%	1,497,107	10.48%	1,648,102	12.7%	1,455,571	10.71%	1,373,929	11.34%	1,232,258	10.64%	1,501,337	13.54%	1,316,387	11.51%	1,112,510	10.12%	753,706	6.46%	970,214	8.04%	799,525	7.36%	671,956	6.8%	572,481	5.56%	1,196,924	11%
保留盈餘合計	12,109,500	25.97%	10,112,020	22.44%	8,361,887	16.08%	7,169,164	14.33%	9,834,716	21.17%	8,849,217	18.82%	7,542,224	17.16%	6,304,795	18.02%	7,991,483	23.87%	6,958,926	25.36%	5,369,446	19.05%	4,495,787	17.1%	6,426,414	27.06%	5,612,762	23.37%	4,945,632	19.8%	4,389,090	17%	6,882,189	25.44%	6,026,997	23.16%	4,738,552	16.36%	3,624,170	15.49%	5,356,074	23.2%	4,535,823	21.09%	3,969,325	17.78%	5,123,664	23.24%	4,409,052	21.19%	3,689,149	17.98%	2,891,349	16%	3,660,762	20.23%	3,520,492	21.18%	3,302,827	21.36%	2,884,406	17.71%	3,945,486	24.78%	3,760,416	22.14%	3,349,386	22.14%	2,928,508	17.78%	3,606,968	21.25%	3,281,856	22.32%	3,093,747	22.8%	2,661,815	18.64%	2,820,939	21.74%	2,628,408	19.34%	2,546,766	21.02%	2,405,095	20.76%	2,674,822	24.12%	2,489,872	21.77%	2,285,995	20.79%	1,927,191	16.52%	2,033,729	16.85%	1,821,004	16.76%	1,693,435	17.12%	1,593,960	15.48%	2,130,825	19.59%
其他權益
其他權益合計	626,303	1.34%	595,292	1.32%	514,094	0.99%	689,888	1.38%	583,824	1.26%	903,555	1.92%	816,262	1.86%	567,292	1.62%	712,067	2.13%	795,392	2.9%	973,845	3.46%	1,297,112	4.93%	896,922	3.78%	1,092,997	4.55%	781,438	3.13%	886,961	3.44%	847,854	3.13%	844,735	3.25%	751,484	2.59%	805,033	3.44%	931,964	4.04%	859,615	4%	897,952	4.02%	816,908	3.7%	565,261	2.72%	966,833	4.71%	460,416	2.55%	1,545,851	8.54%	(112,888)	-0.68%	(106,719)	-0.69%	(136,384)	-0.84%	(163,645)	-1.03%	(133,666)	-0.79%	(140,428)	-0.93%	(101,259)	-0.61%	(74,697)	-0.44%	(65,002)	-0.44%	(60,892)	-0.45%	(87,523)	-0.61%	(42,038)	-0.32%	(50,414)	-0.37%	(91,588)	-0.76%	(100,235)	-0.87%	(114,699)	-1.03%	(138,348)	-1.21%	(132,375)	-1.2%	(139,283)	-1.19%	(157,937)	-1.31%	(187,841)	-1.73%	(180,504)	-1.83%	(172,534)	-1.68%	(165,474)	-1.52%
庫藏股票	(382,633)	-0.82%	(382,633)	-0.85%	(573,943)	-1.1%	(573,943)	-1.15%	(573,943)	-1.24%	(573,943)	-1.22%	(573,943)	-1.31%	(573,943)	-1.64%	(573,943)	-1.71%	(573,943)	-2.09%	(573,943)	-2.04%	(526,648)	-2%																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	594	0%	2,628	0.02%	2,628	0.02%	2,628	0.02%	2,628	0.02%	3,741	0.03%	12,982	0.09%	15,042	0.12%	15,042	0.11%	15,042	0.12%	15,042	0.13%	15,042	0.14%	15,042	0.13%	15,042	0.14%	15,042	0.13%	15,042	0.12%	15,042	0.14%	15,042	0.15%	15,042	0.15%	15,042	0.14%
歸屬於母公司業主之權益合計	14,724,531	31.58%	12,695,551	28.17%	10,586,614	20.36%	9,569,685	19.13%	12,129,173	26.1%	11,463,123	24.37%	10,068,837	22.91%	8,582,439	24.53%	10,413,826	31.11%	9,464,185	34.49%	8,053,089	28.57%	7,549,785	28.71%	9,606,663	40.45%	8,979,770	37.39%	8,001,081	32.03%	7,550,062	29.25%	10,004,054	36.99%	9,145,743	35.14%	7,764,047	26.8%	6,708,199	28.67%	8,567,466	37.11%	7,674,866	35.68%	7,147,300	32.01%	8,220,595	37.28%	7,254,336	34.86%	7,412,257	36.13%	6,107,993	33.81%	8,201,004	45.33%	6,401,925	38.51%	6,189,867	40.03%	5,741,781	35.24%	6,775,600	42.56%	6,618,912	38.96%	6,195,601	40.96%	5,813,255	35.29%	6,518,277	38.4%	6,202,860	42.19%	6,016,299	44.33%	5,539,136	38.78%	5,739,845	44.24%	5,538,938	40.75%	5,416,122	44.71%	5,263,858	45.44%	5,510,527	49.69%	5,301,928	46.35%	5,103,929	46.42%	4,736,758	40.62%	4,824,642	39.96%	4,581,896	42.16%	4,459,933	45.1%	4,368,428	42.43%	4,916,801	45.2%
非控制權益	216,186	0.46%	340,677	0.76%	322,300	0.62%	312,808	0.63%	299,527	0.64%	209,135	0.44%	148,273	0.34%	206,371	0.59%	196,522	0.59%	152,809	0.56%	190,932	0.68%	176,599	0.67%	159,645	0.67%	135,323	0.56%	159,561	0.64%	154,243	0.6%	147,464	0.55%	118,983	0.46%	185,282	0.64%	184,124	0.79%	170,347	0.74%	142,756	0.66%	269,795	1.21%	265,917	1.21%	232,429	1.12%	274,787	1.34%	280,424	1.55%	265,146	1.47%	205,435	1.24%	178,818	1.16%	142,460	0.87%	116,419	0.73%	16,170	0.1%	31,420	0.21%	30,885	0.19%	28,200	0.17%	19,970	0.14%	43,111	0.32%	39,201	0.27%	34,740	0.27%	13,291	0.1%	17,563	0.14%	13,807	0.12%	8,975	0.08%	(1,738)	-0.02%	3,713	0.03%	1,710	0.01%	874	0.01%	(768)	-0.01%	2,018	0.02%	1,224	0.01%	16,094	0.15%
權益總額	14,940,717	32.04%	13,036,228	28.93%	10,908,914	20.98%	9,882,493	19.76%	12,428,700	26.75%	11,672,258	24.82%	10,217,110	23.25%	8,788,810	25.12%	10,610,348	31.7%	9,616,994	35.04%	8,244,021	29.25%	7,726,384	29.39%	9,766,308	41.12%	9,115,093	37.95%	8,160,642	32.67%	7,704,305	29.84%	10,151,518	37.53%	9,264,726	35.6%	7,949,329	27.44%	6,892,323	29.46%	8,737,813	37.85%	7,817,622	36.34%	7,417,095	33.22%	8,486,512	38.49%	7,486,765	35.98%	7,687,044	37.47%	6,388,417	35.36%	8,466,150	46.79%	6,607,360	39.74%	6,368,685	41.19%	5,884,241	36.12%	6,892,019	43.29%	6,635,082	39.06%	6,227,021	41.17%	5,844,140	35.47%	6,546,477	38.57%	6,222,830	42.32%	6,059,410	44.65%	5,578,337	39.06%	5,774,585	44.5%	5,552,229	40.85%	5,433,685	44.85%	5,277,665	45.55%	5,519,502	49.77%	5,300,190	46.33%	5,107,642	46.46%	4,738,468	40.63%	4,825,516	39.97%	4,581,128	42.15%	4,461,951	45.12%	4,369,652	42.45%	4,932,895	45.34%
負債及權益總計	46,631,831	100%	45,065,457	100%	51,999,724	100%	50,018,377	100%	46,464,428	100%	47,030,867	100%	43,945,676	100%	34,992,459	100%	33,472,547	100%	27,443,943	100%	28,186,270	100%	26,293,039	100%	23,749,502	100%	24,016,021	100%	24,977,810	100%	25,815,909	100%	27,048,567	100%	26,026,278	100%	28,972,975	100%	23,397,358	100%	23,085,336	100%	21,511,671	100%	22,325,875	100%	22,049,273	100%	20,810,603	100%	20,516,370	100%	18,068,200	100%	18,092,356	100%	16,625,571	100%	15,463,575	100%	16,291,171	100%	15,920,781	100%	16,987,031	100%	15,125,419	100%	16,475,070	100%	16,974,845	100%	14,703,007	100%	13,571,045	100%	14,282,850	100%	12,975,762	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%	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）	2,000,000	0%	2,000,000	0%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	2,755,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,000	0%	141,615	0%	141,615	0%	141,615	0%	141,615	0%	201,615	0%	699,615	0%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	0.01%	810,615	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

漢唐(2404) 截至2024年第1季「流動資產」總計約為NT$460億元，相較上一季增加約NT$35.77億元、相較去年年末增加約NT$35.77億元

漢唐(2404) 2024年第1季財報顯示公司「流動資產」總計約NT$460億元、約佔整體資產的91.95%。

對比上一季

上一季流動資產總計約NT$424億元、約佔整體資產的91.28%。今年第1季相較上一季增加約NT$35.77億元。

對比去年年末

去年年末流動資產則為NT$424億元、約佔整體資產的91.28%。今年第1季相較去年年末增加約NT$35.77億元。

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	45,990,063	91.95%	42,413,003	91.28%	42,727,335	90.85%	39,481,382	89.84%	30,710,856	87.76%	29,016,228	86.69%	23,029,243	83.91%	23,505,243	83.39%	21,239,468	80.78%	18,963,373	79.85%	19,116,875	79.60%	20,532,726	82.20%	21,304,637	82.53%	22,951,798	84.85%	21,963,826	84.39%	25,217,360	87.04%	19,607,958	83.80%	19,154,225	82.97%	17,509,487	81.40%	18,633,609	83.46%	18,407,018	83.48%	17,324,895	83.25%	16,316,217	79.53%	14,793,943	81.88%	13,706,611	75.76%	13,849,914	83.30%	12,644,101	81.77%	13,490,734	82.81%	13,069,047	82.09%	14,106,726	83.04%	12,383,634	81.87%	13,827,646	83.93%	14,271,898	84.08%	12,030,202	81.82%	10,893,960	80.27%	11,642,735	81.52%	10,040,128	77.38%	10,684,659	78.60%	9,434,973	77.89%	8,955,191	77.30%

非流動資產

漢唐(2404) 截至2023年第3季「非流動資產」總計約為NT$43.04億元，相較上一季減少約NT$-1.61億元、相較去年年末減少約NT$-1.53億元

漢唐(2404) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.04億元、約佔整體資產的9.15%。

對比上一季

上一季非流動資產總計約NT$44.64億元、約佔整體資產的10.16%。今年第3季相較上一季減少約NT$-1.61億元。

對比去年年末

去年年末非流動資產則為NT$44.56億元、約佔整體資產的13.31%。今年第3季相較去年年末減少約NT$-1.53億元。

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	4,303,532	9.15%	4,464,294	10.16%	4,281,603	12.24%	4,456,319	13.31%	4,414,700	16.09%	4,681,027	16.61%	5,053,571	19.22%	4,786,129	20.15%	4,899,146	20.40%	4,445,084	17.80%	4,511,272	17.47%	4,096,769	15.15%	4,062,452	15.61%	3,755,615	12.96%	3,789,400	16.20%	3,931,111	17.03%	4,002,184	18.60%	3,692,266	16.54%	3,642,255	16.52%	3,485,708	16.75%	4,200,153	20.47%	3,274,257	18.12%	4,385,745	24.24%	2,775,657	16.70%	2,819,474	18.23%	2,800,437	17.19%	2,851,734	17.91%	2,880,305	16.96%	2,741,785	18.13%	2,647,424	16.07%	2,702,947	15.92%	2,672,805	18.18%	2,677,085	19.73%	2,640,115	18.48%	2,935,634	22.62%	2,908,445	21.40%	2,678,974	22.11%	2,630,077	22.70%	2,657,464	23.96%	2,122,149	18.55%

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合併資產負債表

流動資產

非流動資產

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