華經－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	588,933	27.3%	198,329	10.1%	229,679	11.97%	163,925	8.36%	383,681	19.01%	198,513	9.37%	187,155	9.25%	242,597	11.09%	303,671	14.07%	341,445	15.15%	156,074	8.15%	258,899	14.5%	343,147	18.46%	164,862	9.67%	211,057	11.26%	263,278	14%	348,819	17.86%	106,909	6.37%	158,815	10.02%	206,360	12.45%	101,833	5.34%	162,382	8.61%	127,272	7.47%	127,064	8.23%	196,764	12.56%	123,003	7.74%	214,620	13.29%	133,443	8.88%	376,245	24.07%	276,933	18.91%	291,608	20.31%	283,361	20.12%	319,336	21.31%	245,804	16.78%	245,697	16.5%	301,949	20.2%	287,059	19.48%	172,760	12.3%	236,858	16.44%	240,640	17.22%	184,663	13.46%	178,425	12.24%	197,006	13.07%	291,380	18.71%	247,208	15.31%	242,673	14.98%	302,856	17.73%	273,639	16.76%	323,217	19.6%	311,763	19.14%	366,298	23.9%	292,948	21.04%
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		6,390	0.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	62,596	3.83%	44,053	2.67%	44,681	2.74%	0	0%	0	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%	6,147	0.28%	0		6,054	0.32%	13,057	0.73%	7,003	0.38%	7,131	0.42%	7,205	0.38%	7,145	0.38%	7,132	0.37%	7,443	0.44%	7,654	0.48%	7,650	0.46%	15,178	0.8%	15,858	0.84%	0		0		0		0		0		0		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	15,503	0.72%	14,670	0.75%	27,423	1.43%	38,846	1.98%	50,291	2.49%	48,651	2.3%	50,595	2.5%	53,265	2.43%	25,597	1.19%	8,088	0.36%	85,905	4.49%	74,597	4.18%	71,414	3.84%	71,853	4.21%	70,699	3.77%	56,267	2.99%	54,560	2.79%	61,999	3.7%	62,761	3.96%	118,358	7.14%	169,216	8.87%	157,098	8.33%	157,125	9.22%	156,818	10.16%	163,154	10.41%	187,478	11.8%	190,891	11.82%	186,371	12.4%	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	490,184	22.72%	604,999	30.81%	653,664	34.06%	670,279	34.19%	569,544	28.21%	533,888	25.2%	683,325	33.76%	669,295	30.59%	636,433	29.49%	604,090	26.81%	509,312	26.59%	444,365	24.88%	386,973	20.82%	226,656	13.29%	238,062	12.7%	238,839	12.7%	210,567	10.78%	443,294	26.42%	306,182	19.33%	240,416	14.51%	200,539	10.51%	343,527	18.22%	391,567	22.98%	309,226	20.03%	243,434	15.53%	344,765	21.7%	308,832	19.12%	235,468	15.67%
應收票據淨額	4,097	0.19%	2,828	0.14%	2,508	0.13%	2,024	0.1%	1,214	0.06%	7,690	0.36%	16,613	0.82%	20,698	0.95%	17,192	0.8%	16,145	0.72%	10,189	0.53%	17,635	0.99%	18,669	1%	13,482	0.79%	19,708	1.05%	13,976	0.74%	17,350	0.89%	14,462	0.86%	19,198	1.21%	15,690	0.95%	27,671	1.45%	23,547	1.25%	15,188	0.89%	12,950	0.84%	29,343	1.87%	18,016	1.13%	12,843	0.8%	12,271	0.82%	21,108	1.35%	30,213	2.06%	21,630	1.51%	12,529	0.89%	27,800	1.86%	15,571	1.06%	15,014	1.01%	16,066	1.08%	33,154	2.25%	17,246	1.23%	25,153	1.75%	14,404	1.03%	27,947	2.04%	27,855	1.91%	21,007	1.39%	17,879	1.15%	27,739	1.72%	19,210	1.19%	13,345	0.78%	27,971	1.71%	24,284	1.47%	23,558	1.45%	18,766	1.22%	24,251	1.74%
應收帳款淨額	267,059	12.38%	356,525	18.16%	200,662	10.46%	274,836	14.02%	186,067	9.22%	382,294	18.04%	309,780	15.3%	252,769	11.55%	342,459	15.87%	362,324	16.08%	359,170	18.75%	269,448	15.09%	322,452	17.35%	457,403	26.82%	534,001	28.48%	396,803	21.1%	451,586	23.13%	286,461	17.07%	217,931	13.76%	270,008	16.29%	572,465	30%	423,292	22.45%	260,817	15.31%	215,494	13.96%	288,849	18.43%	265,075	16.69%	168,112	10.41%	214,162	14.25%	417,848	26.73%	442,039	30.19%	423,260	29.48%	409,698	29.09%	440,003	29.36%	417,568	28.51%	448,865	30.15%	368,863	24.68%	376,619	25.56%	373,257	26.57%	379,391	26.34%	323,996	23.19%	357,633	26.07%	410,266	28.15%	405,881	26.92%	347,926	22.35%	414,780	25.69%	392,501	24.23%	387,683	22.69%	315,771	19.34%	368,722	22.36%	378,675	23.25%	372,391	24.29%	306,976	22.04%
應收帳款	267,059	12.38%	356,525	18.16%	200,662	10.46%	274,836	14.02%	186,067	9.22%	382,294	18.04%															457,403	26.82%	534,001	28.48%	396,803	21.1%	451,586	23.13%					270,008	16.29%	572,465	30%	423,292	22.45%	260,817	15.31%			288,849	18.43%			168,112	10.41%	214,162	14.25%			442,039	30.19%	423,260	29.48%	409,698	29.09%	440,003	29.36%	417,568	28.51%			368,863	24.68%					379,391	26.34%	323,996	23.19%	357,633	26.07%	410,266	28.15%	405,881	26.92%	347,926	22.35%	414,780	25.69%	392,501	24.23%	387,683	22.69%	315,771	19.34%	368,722	22.36%	378,675	23.25%	372,391	24.29%	306,976	22.04%
其他應收款	542	0.03%	19,108	0.97%	896	0.05%	10,771	0.55%	37,647	1.86%	2,282	0.11%	1,726	0.09%	28,509	1.3%	28,771	1.33%	68,089	3.02%	1,183	0.06%	1,399	0.08%	3,204	0.17%	2,610	0.15%	851	0.05%	1,207	0.06%	1,369	0.07%	1,164	0.07%	656	0.04%	1,006	0.06%	1,551	0.08%	1,306	0.07%	1,797	0.11%	1,039	0.07%	1,153	0.07%	2,236	0.14%	1,593	0.1%	1,061	0.07%
存貨	182,633	8.47%	203,170	10.35%	215,141	11.21%	216,674	11.05%	212,000	10.5%	359,750	16.98%	168,991	8.35%	288,180	13.17%	204,385	9.47%	232,129	10.3%	188,959	9.87%	121,781	6.82%	131,198	7.06%	166,092	9.74%	178,037	9.49%	281,228	14.96%	288,348	14.77%	184,998	11.03%	218,809	13.81%	232,953	14.05%	245,989	12.89%	181,111	9.61%	174,361	10.23%	143,827	9.32%	113,464	7.24%	125,989	7.93%	126,741	7.85%	136,070	9.06%	121,179	7.75%	86,270	5.89%	78,480	5.47%	77,879	5.53%	81,993	5.47%	131,321	8.97%	130,210	8.74%	151,565	10.14%	118,452	8.04%	141,051	10.04%	145,738	10.12%	175,545	12.56%	147,310	10.74%	180,915	12.41%	194,143	12.88%	208,359	13.38%	234,341	14.51%	212,964	13.15%	224,255	13.13%	213,705	13.09%	197,983	12%	210,023	12.89%	174,190	11.36%	203,381	14.6%
預付款項	43,636	2.02%	45,984	2.34%	51,351	2.68%	59,813	3.05%	47,155	2.34%	57,588	2.72%	61,681	3.05%	76,477	3.5%	52,002	2.41%	105,074	4.66%	102,537	5.35%	93,169	5.22%	88,131	4.74%	129,074	7.57%	135,316	7.22%	142,732	7.59%	94,055	4.82%	83,639	4.99%	100,965	6.37%	81,898	4.94%	96,257	5.04%	97,216	5.16%	75,105	4.41%	84,304	5.46%	63,325	4.04%	45,529	2.87%	110,133	6.82%	104,348	6.95%	79,534	5.09%	62,461	4.27%	57,502	4%	57,665	4.09%	62,609	4.18%	58,856	4.02%	57,178	3.84%	55,260	3.7%	58,782	3.99%	91,442	6.51%	57,390	3.98%	35,826	2.56%	30,946	2.26%	56,596	3.88%	99,418	6.59%	89,160	5.73%	102,503	6.35%	116,455	7.19%	102,425	5.99%	88,636	5.43%	79,665	4.83%	67,352	4.13%	61,897	4.04%	60,009	4.31%
待出售非流動資產(或處分群組)淨額	20,710	0.96%	23,098	1.18%	23,556	1.23%
其他流動資產	14,606	0.68%	14,426	0.73%	25,801	1.34%	7,821	0.4%	21,343	1.06%	5,568	0.26%	7,745	0.38%	12,737	0.58%	15,349	0.71%	7,036	0.31%	15,867	0.83%	27,515	1.54%	11,923	0.64%	4,554	0.27%	17,733	0.95%	20,278	1.08%	12,090	0.62%	15,719	0.94%	44,131	2.79%	26,896	1.62%	15,941	0.84%	14,969	0.79%	18,847	1.11%	12,609	0.82%	5,186	0.33%	9,540	0.6%	12,443	0.77%	6,160	0.41%	8,653	0.55%	13,012	0.89%	8,220	0.57%	18,998	1.35%	6,394	0.43%	15,747	1.08%	16,454	1.11%	12,960	0.87%	13,603	0.92%	14,028	1%	17,708	1.23%	16,604	1.19%	28,022	2.04%	24,961	1.71%	13,146	0.87%	18,712	1.2%	17,782	1.1%	24,446	1.51%	38,113	2.23%	20,253	1.24%	15,328	0.93%	28,029	1.72%	4,613	0.3%	8,220	0.59%
流動資產合計	1,627,903	75.46%	1,483,137	75.53%	1,430,681	74.54%	1,444,989	73.7%	1,508,942	74.75%	1,596,224	75.33%	1,487,611	73.49%	1,644,527	75.17%	1,632,006	75.61%	1,750,810	77.69%	1,435,250	74.94%	1,321,865	74.02%	1,384,114	74.48%	1,243,717	72.93%	1,412,669	75.34%	1,421,753	75.61%	1,485,876	76.1%	1,206,088	71.89%	1,137,102	71.78%	1,201,235	72.47%	1,446,640	75.81%	1,420,306	75.32%	1,222,079	71.71%	1,063,331	68.88%	1,104,672	70.49%	1,121,631	70.6%	1,146,208	70.96%	1,029,354	68.51%	1,082,626	69.27%	974,498	66.55%	941,396	65.56%	922,572	65.5%	1,002,059	66.87%	961,217	65.62%	987,757	66.34%	986,819	66.03%	964,463	65.46%	894,886	63.71%	936,096	64.98%	890,243	63.72%	865,895	63.13%	955,365	65.55%	1,007,485	66.83%	1,060,919	68.14%	1,119,223	69.32%	1,135,719	70.12%	1,189,961	69.65%	1,118,595	68.5%	1,154,752	70.02%	1,174,873	72.12%	1,112,546	72.58%	1,044,852	75.03%
非流動資產
不動產、廠房及設備	210,720	9.77%	210,254	10.71%	210,984	10.99%	234,478	11.96%	234,120	11.6%	236,457	11.16%	236,880	11.7%	237,787	10.87%	236,477	10.96%	299,697	13.3%	297,799	15.55%	297,892	16.68%	298,155	16.04%	298,981	17.53%	300,494	16.03%	300,870	16%	302,510	15.49%	303,943	18.12%	305,492	19.28%	306,218	18.48%	243,243	12.75%	244,899	12.99%	246,619	14.47%	247,505	16.03%	248,245	15.84%	249,687	15.72%	251,945	15.6%	250,194	16.65%	250,641	16.04%	253,177	17.29%	255,690	17.81%	256,962	18.24%	260,817	17.4%	262,303	17.91%	263,596	17.7%	265,569	17.77%	265,844	18.04%	268,321	19.1%	268,709	18.65%	271,987	19.47%	274,051	19.98%	271,153	18.6%	270,788	17.96%	273,437	17.56%	272,899	16.9%	275,021	16.98%	308,187	18.04%	370,622	22.7%	358,635	21.75%	348,947	21.42%	323,632	21.11%	286,803	20.6%
使用權資產	20,859	0.97%	6,515	0.33%	8,508	0.44%	10,821	0.55%	13,134	0.65%	11,447	0.54%	13,572	0.67%	14,155	0.65%	16,155	0.75%	18,155	0.81%	17,281	0.9%	19,133	1.07%	20,984	1.13%	4,904	0.29%	6,605	0.35%	4,462	0.24%	6,163	0.32%	7,864	0.47%	9,565	0.6%	11,305	0.68%	14,368	0.75%	16,603	0.88%	16,905	0.99%	19,140	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	60,253	2.79%	60,413	3.08%	60,577	3.16%	60,744	3.1%	60,917	3.02%	61,097	2.88%	61,287	3.03%	61,491	2.81%	61,701	2.86%															0	0%	0	0%	0	0%	0	0%	63,836	3.35%	64,027	3.4%	64,221	3.77%	64,417	4.17%	64,616	4.12%	64,819	4.08%	65,025	4.03%	65,234	4.34%	65,448	4.19%	65,666	4.48%	65,888	4.59%	66,115	4.69%	66,348	4.43%	66,586	4.55%	66,831	4.49%	67,082	4.49%	67,340	4.57%	67,606	4.81%	67,880	4.71%	68,163	4.88%	68,456	4.99%	68,760	4.72%	69,076	4.58%	69,404	4.46%	69,745	4.32%	70,331	4.34%	70,972	4.15%			0	0%	0	0%	0	0%
無形資產	249	0.01%	510	0.03%	770	0.04%	725	0.04%	1,133	0.06%	1,544	0.07%	1,219	0.06%	1,127	0.05%	1,311	0.06%	1,516	0.07%	1,666	0.09%	1,723	0.1%	611	0.03%	806	0.05%	602	0.03%	562	0.03%	335	0.02%	496	0.03%	689	0.04%	704	0.04%	172	0.01%	160	0.01%	276	0.02%	201	0.01%	340	0.02%	191	0.01%	439	0.03%	686	0.05%	933	0.06%	1,181	0.08%	1,441	0.1%	1,770	0.13%	2,220	0.15%	2,542	0.17%	2,813	0.19%	2,052	0.14%	2,208	0.15%	653	0.05%	942	0.07%	986	0.07%	1,467	0.11%	1,873	0.13%	1,995	0.13%	1,999	0.13%	2,420	0.15%	2,874	0.18%	3,282	0.19%	3,687	0.23%	4,213	0.26%	4,475	0.27%	4,247	0.28%	3,507	0.25%
遞延所得稅資產	826	0.04%	869	0.04%	1,304	0.07%	1,543	0.08%	1,612	0.08%	865	0.04%	864	0.04%	895	0.04%	914	0.04%	612	0.03%	516	0.03%	844	0.05%	1,333	0.07%	1,253	0.07%	1,327	0.07%	1,013	0.05%	1,877	0.1%	1,428	0.09%	1,171	0.07%	834	0.05%	1,104	0.06%
其他非流動資產	236,450	10.96%	202,020	10.29%	206,447	10.76%	207,273	10.57%	198,760	9.85%	211,340	9.97%	222,854	11.01%	227,689	10.41%	209,836	9.72%	182,805	8.11%	162,700	8.5%	144,433	8.09%	147,422	7.93%	149,621	8.77%	147,397	7.86%	138,040	7.34%	142,223	7.28%	143,722	8.57%	115,724	7.3%	114,331	6.9%	116,263	6.09%	116,121	6.16%	114,399	6.71%	109,859	7.12%	110,356	7.04%	112,734	7.1%	111,851	6.92%	115,850	7.71%
存出保證金	203,071	9.41%	174,548	8.89%	177,965	9.27%	180,424	9.2%	168,374	8.34%	172,639	8.15%	186,404	9.21%	185,543	8.48%			169,646	7.53%	149,561	7.81%	131,315	7.35%																													88,501	5.48%	92,406	6.15%
長期應收票據及款項	5,176	0.24%	6,709	0.34%	7,719	0.4%	6,086	0.31%	9,623	0.48%	16,075	0.76%	13,901	0.69%	19,674	0.9%	22,712	1.05%
淨確定福利資產-非流動	28,203	1.31%	20,763	1.06%	20,763	1.08%	20,763	1.06%	20,763	1.03%	22,626	1.07%	22,549	1.11%	22,472	1.03%			13,159	0.58%	13,139	0.69%	13,118	0.73%																													22,322	1.38%	22,038	1.47%
非流動資產合計	529,357	24.54%	480,581	24.47%	488,590	25.46%	515,584	26.3%	509,676	25.25%	522,750	24.67%	536,676	26.51%	543,144	24.83%	526,394	24.39%	502,785	22.31%	479,962	25.06%	464,025	25.98%	474,336	25.52%	461,534	27.07%	462,466	24.66%	458,655	24.39%	466,771	23.9%	471,616	28.11%	447,103	28.22%	456,218	27.53%	461,499	24.19%	465,273	24.68%	482,021	28.29%	480,368	31.12%	462,438	29.51%	467,011	29.4%	469,136	29.04%	473,106	31.49%	480,322	30.73%	489,722	33.45%	494,450	34.44%	486,015	34.5%	496,481	33.13%	503,570	34.38%	501,224	33.66%	507,692	33.97%	508,973	34.54%	509,704	36.29%	504,526	35.02%	506,955	36.28%	505,686	36.87%	502,070	34.45%	500,076	33.17%	496,062	31.86%	495,428	30.68%	484,000	29.88%	518,616	30.35%	514,440	31.5%	494,521	29.98%	454,184	27.88%	420,283	27.42%	347,718	24.97%
資產總計	2,157,260	100%	1,963,718	100%	1,919,271	100%	1,960,573	100%	2,018,618	100%	2,118,974	100%	2,024,287	100%	2,187,671	100%	2,158,400	100%	2,253,595	100%	1,915,212	100%	1,785,890	100%	1,858,450	100%	1,705,251	100%	1,875,135	100%	1,880,408	100%	1,952,647	100%	1,677,704	100%	1,584,205	100%	1,657,453	100%	1,908,139	100%	1,885,579	100%	1,704,100	100%	1,543,699	100%	1,567,110	100%	1,588,642	100%	1,615,344	100%	1,502,460	100%	1,562,948	100%	1,464,220	100%	1,435,846	100%	1,408,587	100%	1,498,540	100%	1,464,787	100%	1,488,981	100%	1,494,511	100%	1,473,436	100%	1,404,590	100%	1,440,622	100%	1,397,198	100%	1,371,581	100%	1,457,435	100%	1,507,561	100%	1,556,981	100%	1,614,651	100%	1,619,719	100%	1,708,577	100%	1,633,035	100%	1,649,273	100%	1,629,057	100%	1,532,829	100%	1,392,570	100%
負債及權益
負債
流動負債
短期借款	0	0%	40,000	2.04%	0	0%	30,000	1.53%	30,000	1.49%	40,000	1.89%	30,000	1.48%	70,000	3.2%	165,000	7.64%	223,000	9.9%	60,000	3.13%	0	0%	50,000	2.69%	0	0%	160,000	8.53%	200,000	10.64%	240,000	12.29%	80,000	4.77%	0	0%	0	0%	40,000	2.1%	155,000	8.22%	90,000	5.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	45,000	3.09%	80,000	5.31%	125,000	8.03%	150,000	9.29%	238,000	14.69%	236,700	13.85%	207,000	12.68%	90,000	5.46%	140,000	8.59%	105,000	6.85%	0	0%
應付短期票券	0	0%	0	0%	0	0%	29,961	1.53%	49,937	2.47%	49,940	2.36%	59,908	2.96%	179,822	8.22%	59,740	2.77%	149,840	6.65%	119,935	6.26%	119,949	6.72%	119,957	6.45%	59,982	3.52%	59,980	3.2%	59,980	3.19%	59,986	3.07%	0	0%	0	0%	59,969	3.62%	59,988	3.14%	59,979	3.18%	39,956	2.34%																													0	0%	0	0%	0	0%	0	0%	59,948	4.11%	89,925	5.96%	69,889	4.49%	59,935	3.71%	69,838	4.31%	69,834	4.09%	99,762	6.11%	69,842	4.23%	79,797	4.9%	0	0%	0	0%
合約負債－流動	78,515	3.64%	82,485	4.2%	76,260	3.97%	125,610	6.41%	89,596	4.44%	122,709	5.79%	58,586	2.89%	87,144	3.98%	94,447	4.38%	63,584	2.82%	73,417	3.83%	55,339	3.1%	76,561	4.12%	80,229	4.7%	97,414	5.2%	67,284	3.58%	66,273	3.39%	47,083	2.81%	66,200	4.18%	57,677	3.48%	50,920	2.67%	33,652	1.78%	22,912	1.34%	32,739	2.12%	48,307	3.08%	29,500	1.86%	91,728	5.68%	68,283	4.54%
應付票據	20	0%	20	0%	20	0%	523	0.03%	20	0%	99	0%	20	0%	753	0.03%	20	0%	20	0%	928	0.05%	1,534	0.09%	20	0%	20	0%	20	0%	29	0%	73	0%	20	0%	20	0%	440	0.03%	73	0%	38,771	2.06%																																							371	0.03%	680	0.05%	434	0.03%	23	0%	22	0%	13,224	0.77%	32	0%	31	0%	2	0%	2	0%	408	0.03%
應付帳款	572,423	26.53%	407,741	20.76%	364,650	19%	338,856	17.28%	396,910	19.66%	520,596	24.57%	453,388	22.4%	460,806	21.06%	442,133	20.48%	422,094	18.73%	326,018	17.02%	313,572	17.56%	312,499	16.82%	304,344	17.85%	272,249	14.52%	299,667	15.94%	327,476	16.77%	295,218	17.6%	260,101	16.42%	255,781	15.43%	494,510	25.92%	347,260	18.42%	289,050	16.96%	269,003	17.43%	297,676	19%	344,158	21.66%	305,049	18.88%	227,379	15.13%	280,314	17.93%	221,751	15.14%	174,439	12.15%	154,427	10.96%	230,482	15.38%	211,537	14.44%	211,220	14.19%	240,447	16.09%	207,808	14.1%	168,087	11.97%	189,931	13.18%	178,505	12.78%	150,431	10.97%	168,783	11.58%	169,631	11.25%	188,775	12.12%	220,348	13.65%	148,927	9.19%	213,025	12.47%	138,418	8.48%	284,227	17.23%	232,293	14.26%	220,340	14.37%	196,745	14.13%
其他應付款	161,324	7.48%	163,618	8.33%	194,032	10.11%	119,573	6.1%	157,384	7.8%	120,794	5.7%	168,701	8.33%	122,728	5.61%	146,254	6.78%	168,968	7.5%	124,885	6.52%	78,256	4.38%	99,702	5.36%	82,592	4.84%	115,697	6.17%	70,878	3.77%	87,033	4.46%	73,750	4.4%	101,531	6.41%	62,804	3.79%	79,685	4.18%	76,445	4.05%	103,452	6.07%	57,343	3.71%	69,808	4.45%	67,980	4.28%	84,883	5.25%	48,480	3.23%
其他應付款－其他	161,324	7.48%	163,618	8.33%	194,032	10.11%	119,573	6.1%	157,384	7.8%	120,794	5.7%					146,254	6.78%			124,885	6.52%	78,256	4.38%	99,702	5.36%	82,592	4.84%	115,697	6.17%	70,878	3.77%	87,033	4.46%					62,804	3.79%	79,685	4.18%	76,445	4.05%	103,452	6.07%							84,883	5.25%	48,480	3.23%			54,740	3.74%	91,879	6.4%	44,313	3.15%	64,756	4.32%	56,665	3.87%	87,261	5.86%	44,376	2.97%			55,818	3.97%	89,710	6.23%			57,899	4.22%	58,443	4.01%					49,080	3.04%	51,965	3.21%	59,635	3.49%	43,007	2.63%	77,584	4.7%	62,434	3.83%	96,007	6.26%	66,696	4.79%
本期所得稅負債	13,323	0.62%	7,442	0.38%	9,089	0.47%	18,941	0.97%	14,395	0.71%	8,319	0.39%	11,603	0.57%	11,879	0.54%	8,776	0.41%	5,426	0.24%	7,219	0.38%	9,681	0.54%	5,802	0.31%	2,164	0.13%	4,425	0.24%	5,473	0.29%	4,134	0.21%	4,149	0.25%	4,795	0.3%	9,083	0.55%	6,413	0.34%	3,458	0.18%	4,372	0.26%	6,464	0.42%	4,609	0.29%	4,036	0.25%	4,759	0.29%	4,456	0.3%	2,983	0.19%	2,418	0.17%	5,031	0.35%	10,122	0.72%	7,956	0.53%	5,130	0.35%	5,600	0.38%	3,613	0.24%	1,773	0.12%	484	0.03%	3,047	0.21%	6,886	0.49%	5,081	0.37%	1,047	0.07%	2,332	0.15%	3,297	0.21%	2,835	0.18%	720	0.04%	681	0.04%	707	0.04%	2,854	0.17%	2,598	0.16%	3,466	0.23%	2,080	0.15%
租賃負債－流動	7,800	0.36%	3,849	0.2%	5,235	0.27%	6,942	0.35%	8,645	0.43%	7,778	0.37%	8,233	0.41%	7,872	0.36%	8,004	0.37%	7,986	0.35%	7,382	0.39%	7,366	0.41%	7,349	0.4%	2,672	0.16%	4,066	0.22%	4,512	0.24%	6,224	0.32%	6,533	0.39%	6,841	0.43%	6,864	0.41%	8,212	0.43%	8,727	0.46%	7,310	0.43%	7,788	0.5%	0		0		0		0		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	48,797	2.26%	29,245	1.49%	45,176	2.35%	23,188	1.18%	26,168	1.3%	23,009	1.09%	23,705	1.17%	22,922	1.05%	19,948	0.92%	21,870	0.97%	23,037	1.2%	22,390	1.25%	19,219	1.03%	24,759	1.45%	22,811	1.22%	20,914	1.11%	17,194	0.88%	20,829	1.24%	11,716	0.74%	40,007	2.41%	15,936	0.84%	20,716	1.1%	17,751	1.04%	16,653	1.08%	11,883	0.76%	15,584	0.98%	13,567	0.84%	28,716	1.91%
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	882,202	40.89%	734,400	37.4%	694,462	36.18%	693,594	35.38%	773,055	38.3%	893,244	42.15%	814,144	40.22%	963,926	44.06%	944,322	43.75%	1,062,788	47.16%	742,821	38.79%	608,087	34.05%	691,109	37.19%	556,762	32.65%	736,662	39.29%	728,737	38.75%	808,393	41.4%	527,582	31.45%	451,204	28.48%	492,625	29.72%	755,737	39.61%	744,008	39.46%	574,803	33.73%	389,990	25.26%	432,283	27.58%	461,258	29.03%	499,986	30.95%	377,314	25.11%	439,946	28.15%	349,945	23.9%	330,526	23.02%	277,814	19.72%	372,210	24.84%	348,576	23.8%	378,301	25.41%	366,976	24.55%	350,224	23.77%	302,582	21.54%	351,664	24.41%	283,552	20.29%	262,215	19.12%	375,348	25.75%	439,713	29.17%	464,849	29.86%	531,639	32.93%	564,493	34.85%	660,040	38.63%	570,973	34.96%	591,705	35.88%	581,459	35.69%	476,141	31.06%	316,522	22.73%
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
遞延所得稅負債	5,642	0.26%	4,153	0.21%	4,153	0.22%	4,189	0.21%	4,153	0.21%	4,525	0.21%	4,510	0.22%	4,494	0.21%	4,534	0.21%	2,640	0.12%	2,650	0.14%	2,661	0.15%	2,698	0.15%	3,553	0.21%	3,577	0.19%	3,620	0.19%	3,664	0.19%	3,910	0.23%	3,930	0.25%	4,142	0.25%	3,929	0.21%
租賃負債－非流動	13,131	0.61%	2,752	0.14%	3,369	0.18%	3,983	0.2%	4,594	0.23%	3,772	0.18%	5,443	0.27%	6,382	0.29%	8,244	0.38%	10,252	0.45%	9,943	0.52%	11,795	0.66%	13,642	0.73%	2,255	0.13%	2,574	0.14%	0	0%	0	0%	1,399	0.08%	2,795	0.18%	4,512	0.27%	6,224	0.33%	7,933	0.42%	9,636	0.57%	11,376	0.74%	0		0		0		0		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	1,189	0.06%	1,175	0.06%	3,341	0.17%	3,298	0.17%	3,195	0.16%	3,323	0.16%	3,227	0.16%	3,167	0.14%	3,205	0.15%	2,556	0.11%	2,391	0.12%	2,306	0.13%	2,237	0.12%	2,268	0.13%	2,275	0.12%	2,328	0.12%	2,522	0.13%	2,537	0.15%	2,581	0.16%	2,629	0.16%	3,920	0.21%	6,042	0.32%	6,030	0.35%	5,851	0.38%	5,739	0.37%	6,571	0.41%	6,580	0.41%	6,185	0.41%
其他非流動負債－其他	1,189	0.06%	1,175	0.06%	3,341	0.17%	3,298	0.17%	3,195	0.16%	3,323	0.16%					3,205	0.15%					2,306	0.13%	2,237	0.12%			2,275	0.12%	2,328	0.12%	2,522	0.13%					2,629	0.16%	3,920	0.21%	6,042	0.32%	6,030	0.35%			5,739	0.37%
非流動負債合計	19,962	0.93%	8,080	0.41%	10,863	0.57%	11,470	0.59%	11,942	0.59%	11,620	0.55%	13,180	0.65%	14,043	0.64%	15,983	0.74%	15,448	0.69%	14,984	0.78%	16,762	0.94%	18,577	1%	8,076	0.47%	8,426	0.45%	5,948	0.32%	6,186	0.32%	7,846	0.47%	9,306	0.59%	11,283	0.68%	14,073	0.74%	13,975	0.74%	15,666	0.92%	17,227	1.12%	5,739	0.37%	6,571	0.41%	6,580	0.41%	6,185	0.41%	5,225	0.33%	5,606	0.38%	5,526	0.38%	5,453	0.39%	6,112	0.41%	6,645	0.45%	6,972	0.47%	7,007	0.47%	10,021	0.68%	9,574	0.68%	8,693	0.6%	9,359	0.67%	9,738	0.71%	8,829	0.61%	6,876	0.46%	7,261	0.47%	6,332	0.39%	6,210	0.38%	6,157	0.36%	8,383	0.51%	4,805	0.29%	4,638	0.28%	4,584	0.3%	4,528	0.33%
負債總計	902,164	41.82%	742,480	37.81%	705,325	36.75%	705,064	35.96%	784,997	38.89%	904,864	42.7%	827,324	40.87%	977,969	44.7%	960,305	44.49%	1,078,236	47.85%	757,805	39.57%	624,849	34.99%	709,686	38.19%	564,838	33.12%	745,088	39.74%	734,685	39.07%	814,579	41.72%	535,428	31.91%	460,510	29.07%	503,908	30.4%	769,810	40.34%	757,983	40.2%	590,469	34.65%	407,217	26.38%	438,022	27.95%	467,829	29.45%	506,566	31.36%	383,499	25.52%	445,171	28.48%	355,551	24.28%	336,052	23.4%	283,267	20.11%	378,322	25.25%	355,221	24.25%	385,273	25.87%	373,983	25.02%	360,245	24.45%	312,156	22.22%	360,357	25.01%	292,911	20.96%	271,953	19.83%	384,177	26.36%	446,589	29.62%	472,110	30.32%	537,971	33.32%	570,703	35.23%	666,197	38.99%	579,356	35.48%	596,510	36.17%	586,097	35.98%	480,725	31.36%	321,050	23.05%
權益
歸屬於母公司業主之權益
股本
普通股股本	699,612	32.43%	699,612	35.63%	699,612	36.45%	699,612	35.68%	699,612	34.66%	699,612	33.02%	699,612	34.56%	699,612	31.98%	699,612	32.41%	699,612	31.04%	699,612	36.53%	699,612	39.17%	699,612	37.64%	699,612	41.03%	699,612	37.31%	699,612	37.21%	699,612	35.83%	699,612	41.7%	699,612	44.16%	699,612	42.21%	699,612	36.66%	699,612	37.1%	699,612	41.05%	699,612	45.32%	699,612	44.64%	699,612	44.04%	699,612	43.31%	699,612	46.56%	699,612	44.76%	699,612	47.78%	699,612	48.72%	699,612	49.67%	699,612	46.69%	699,612	47.76%	699,612	46.99%	699,612	46.81%	699,612	47.48%	699,612	49.81%	699,612	48.56%	699,612	50.07%	699,612	51.01%	699,612	48%	699,612	46.41%	699,612	44.93%	699,612	43.33%	699,612	43.19%	699,612	40.95%	699,612	42.84%	699,612	42.42%	699,612	42.95%	699,612	45.64%	699,612	50.24%
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	699,612	32.43%	699,612	35.63%	699,612	36.45%	699,612	35.68%	699,612	34.66%	699,612	33.02%	699,612	34.56%	699,612	31.98%	699,612	32.41%	699,612	31.04%	699,612	36.53%	699,612	39.17%	699,612	37.64%	699,612	41.03%	699,612	37.31%	699,612	37.21%	699,612	35.83%	699,612	41.7%	699,612	44.16%	699,612	42.21%	699,612	36.66%	699,612	37.1%	699,612	41.05%	699,612	45.32%	699,612	44.64%	699,612	44.04%	699,612	43.31%	699,612	46.56%	699,612	44.76%	699,612	47.78%	699,612	48.72%	699,612	49.67%	699,612	46.69%	699,612	47.76%	699,612	46.99%	699,612	46.81%	699,612	47.48%	699,612	49.81%	699,612	48.56%	699,612	50.07%	699,612	51.01%	699,612	48%	699,612	46.41%	699,612	44.93%	699,612	43.33%	699,612	43.19%	699,612	40.95%	699,612	42.84%	699,612	42.42%	699,612	42.95%	699,612	45.64%	699,612	50.24%
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	62,361	2.89%	62,361	3.18%	62,361	3.25%	62,361	3.18%	62,361	3.09%	62,361	2.94%	62,361	3.08%	62,361	2.85%	62,361	2.89%	62,361	2.77%	62,361	3.26%	62,361	3.49%	62,361	3.36%	62,361	3.66%	62,361	3.33%	62,361	3.32%	62,361	3.19%	62,361	3.72%	62,361	3.94%	62,361	3.76%	62,361	3.27%	62,361	3.31%	62,361	3.66%	62,361	4.04%	62,361	3.98%	62,361	3.93%	62,361	3.86%	62,361	4.15%	62,361	3.99%	62,361	4.26%	62,361	4.34%	62,361	4.43%	62,361	4.16%	62,361	4.26%	62,361	4.19%	62,361	4.17%	62,361	4.23%	62,361	4.44%	62,361	4.33%	62,361	4.46%	62,361	4.55%	62,361	4.28%	62,361	4.14%	62,361	4.01%	62,361	3.86%	62,361	3.85%	62,361	3.65%	62,361	3.82%	62,361	3.78%	62,361	3.83%	62,361	4.07%	62,361	4.48%
保留盈餘
法定盈餘公積	190,121	8.81%	190,121	9.68%	190,121	9.91%	182,351	9.3%	182,351	9.03%	182,351	8.61%	182,351	9.01%	175,261	8.01%	175,261	8.12%	175,261	7.78%	175,261	9.15%	171,120	9.58%	171,120	9.21%	171,120	10.03%	171,120	9.13%	167,325	8.9%	167,325	8.57%	167,325	9.97%	167,325	10.56%	162,764	9.82%	162,764	8.53%	162,764	8.63%	162,764	9.55%	158,515	10.27%	158,515	10.12%	158,515	9.98%	158,515	9.81%	154,823	10.3%
特別盈餘公積	3,480	0.16%	3,481	0.18%	3,481	0.18%	3,279	0.17%	3,279	0.16%	3,279	0.15%	3,279	0.16%	9,690	0.44%	9,690	0.45%	9,690	0.43%	9,690	0.51%	6,960	0.39%	6,960	0.37%	6,960	0.41%	6,960	0.37%	3,729	0.2%	3,729	0.19%	3,729	0.22%	3,729	0.24%	2,341	0.14%	2,341	0.12%	2,340	0.12%	2,340	0.14%	4,795	0.31%	4,795	0.31%	4,795	0.3%	4,795	0.3%	2,453	0.16%	2,453	0.16%	2,453	0.17%	2,453	0.17%	3,680	0.26%	3,680	0.25%	3,680	0.25%	3,680	0.25%	4,379	0.29%	4,379	0.3%	4,379	0.31%	4,379	0.3%	6,205	0.44%	6,205	0.45%	6,205	0.43%	6,205	0.41%	10,925	0.7%	10,925	0.68%	10,925	0.67%	10,925	0.64%	5,913	0.36%	5,913	0.36%	5,913	0.36%	5,913	0.39%	16,196	1.16%
未分配盈餘（或待彌補虧損）	298,168	13.82%	266,157	13.55%	257,666	13.43%	308,413	15.73%	289,498	14.34%	266,409	12.57%	251,975	12.45%	267,108	12.21%	254,449	11.79%	229,838	10.2%	216,297	11.29%	229,009	12.82%	218,401	11.75%	209,427	12.28%	198,762	10.6%	219,896	11.69%	212,001	10.86%	214,688	12.8%	194,871	12.3%	229,302	13.83%	214,980	11.27%	202,261	10.73%	187,806	11.02%	213,231	13.81%	206,145	13.15%	198,181	12.47%	186,151	11.52%	204,564	13.62%	203,323	13.01%	193,651	13.23%	184,958	12.88%	212,999	15.12%	206,752	13.8%	195,409	13.34%	188,601	12.67%	213,091	14.26%	205,985	13.98%	186,336	13.27%	173,019	12.01%	196,307	14.05%	195,499	14.25%	172,037	11.8%	160,699	10.66%	180,660	11.6%	172,747	10.7%	145,743	9%	143,637	8.41%	153,470	9.4%	153,350	9.3%	139,126	8.54%	148,484	9.69%	163,068	11.71%
保留盈餘合計	491,769	22.8%	459,759	23.41%	451,268	23.51%	494,043	25.2%	475,128	23.54%	452,039	21.33%	437,605	21.62%	452,059	20.66%	439,400	20.36%	414,789	18.41%	401,248	20.95%	407,089	22.79%	396,481	21.33%	387,507	22.72%	376,842	20.1%	390,950	20.79%	383,055	19.62%	385,742	22.99%	365,925	23.1%	394,407	23.8%	380,085	19.92%	367,365	19.48%	352,910	20.71%	376,541	24.39%	369,455	23.58%	361,491	22.75%	349,461	21.63%	361,840	24.08%	360,599	23.07%	350,927	23.97%	342,234	23.84%	366,945	26.05%	360,698	24.07%	349,355	23.85%	342,547	23.01%	362,004	24.22%	354,898	24.09%	335,249	23.87%	321,932	22.35%	342,842	24.54%	342,034	24.94%	318,572	21.86%	307,234	20.38%	328,825	21.12%	320,912	19.88%	293,908	18.15%	291,802	17.08%	295,922	18.12%	295,802	17.94%	281,578	17.28%	290,936	18.98%	311,557	22.37%
其他權益
其他權益合計	1,354	0.06%	(494)	-0.03%	705	0.04%	(507)	-0.03%	(3,480)	-0.17%	98	0%	(2,615)	-0.13%	(4,330)	-0.2%	(3,278)	-0.15%	(1,403)	-0.06%	(5,814)	-0.3%	(8,021)	-0.45%	(9,690)	-0.52%	(9,067)	-0.53%	(8,768)	-0.47%	(7,200)	-0.38%	(6,960)	-0.36%	(5,439)	-0.32%	(4,203)	-0.27%	(2,835)	-0.17%	(3,729)	-0.2%	(1,742)	-0.09%	(1,252)	-0.07%	(2,032)	-0.13%	(2,340)	-0.15%	(2,651)	-0.17%	(2,656)	-0.16%	(4,852)	-0.32%	(4,795)	-0.31%	(4,231)	-0.29%	(4,413)	-0.31%	(3,598)	-0.26%	(2,453)	-0.16%	(1,762)	-0.12%	(812)	-0.05%	(3,449)	-0.23%	(3,680)	-0.25%	(4,788)	-0.34%	(3,640)	-0.25%	(528)	-0.04%	(4,379)	-0.32%	(7,287)	-0.5%	(8,235)	-0.55%	(5,927)	-0.38%	(6,205)	-0.38%	(6,865)	-0.42%	(11,395)	-0.67%	(4,216)	-0.26%	(5,012)	-0.3%	(591)	-0.04%	(805)	-0.05%	(2,010)	-0.14%
歸屬於母公司業主之權益合計	1,255,096	58.18%	1,221,238	62.19%	1,213,946	63.25%	1,255,509	64.04%	1,233,621	61.11%	1,214,110	57.3%	1,196,963	59.13%	1,209,702	55.3%	1,198,095	55.51%	1,175,359	52.15%	1,157,407	60.43%	1,161,041	65.01%	1,148,764	61.81%	1,140,413	66.88%	1,130,047	60.26%	1,145,723	60.93%	1,138,068	58.28%	1,142,276	68.09%	1,123,695	70.93%	1,153,545	69.6%	1,138,329	59.66%	1,127,596	59.8%	1,113,631	65.35%	1,136,482	73.62%	1,129,088	72.05%	1,120,813	70.55%	1,108,778	68.64%	1,118,961	74.48%	1,117,777	71.52%	1,108,669	75.72%	1,099,794	76.6%	1,125,320	79.89%	1,120,218	74.75%	1,109,566	75.75%	1,103,708	74.13%	1,120,528	74.98%	1,113,191	75.55%	1,092,434	77.78%	1,080,265	74.99%	1,104,287	79.04%	1,099,628	80.17%	1,073,258	73.64%	1,060,972	70.38%	1,084,871	69.68%	1,076,680	66.68%	1,049,016	64.77%	1,042,380	61.01%	1,053,679	64.52%	1,052,763	63.83%	1,042,960	64.02%	1,052,104	68.64%	1,071,520	76.95%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,255,096	58.18%	1,221,238	62.19%	1,213,946	63.25%	1,255,509	64.04%	1,233,621	61.11%	1,214,110	57.3%	1,196,963	59.13%	1,209,702	55.3%	1,198,095	55.51%	1,175,359	52.15%	1,157,407	60.43%	1,161,041	65.01%	1,148,764	61.81%	1,140,413	66.88%	1,130,047	60.26%	1,145,723	60.93%	1,138,068	58.28%	1,142,276	68.09%	1,123,695	70.93%	1,153,545	69.6%	1,138,329	59.66%	1,127,596	59.8%	1,113,631	65.35%	1,136,482	73.62%	1,129,088	72.05%	1,120,813	70.55%	1,108,778	68.64%	1,118,961	74.48%	1,117,777	71.52%	1,108,669	75.72%	1,099,794	76.6%	1,125,320	79.89%	1,120,218	74.75%	1,109,566	75.75%	1,103,708	74.13%	1,120,528	74.98%	1,113,191	75.55%	1,092,434	77.78%	1,080,265	74.99%	1,104,287	79.04%	1,099,628	80.17%	1,073,258	73.64%	1,060,972	70.38%	1,084,871	69.68%	1,076,680	66.68%	1,049,016	64.77%	1,042,380	61.01%	1,053,679	64.52%	1,052,763	63.83%	1,042,960	64.02%	1,052,104	68.64%	1,071,520	76.95%
負債及權益總計	2,157,260	100%	1,963,718	100%	1,919,271	100%	1,960,573	100%	2,018,618	100%	2,118,974	100%	2,024,287	100%	2,187,671	100%	2,158,400	100%	2,253,595	100%	1,915,212	100%	1,785,890	100%	1,858,450	100%	1,705,251	100%	1,875,135	100%	1,880,408	100%	1,952,647	100%	1,677,704	100%	1,584,205	100%	1,657,453	100%	1,908,139	100%	1,885,579	100%	1,704,100	100%	1,543,699	100%	1,567,110	100%	1,588,642	100%	1,615,344	100%	1,502,460	100%	1,562,948	100%	1,464,220	100%	1,435,846	100%	1,408,587	100%	1,498,540	100%	1,464,787	100%	1,488,981	100%	1,494,511	100%	1,473,436	100%	1,404,590	100%	1,440,622	100%	1,397,198	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

華經(2468) 截至2024年第1季「流動資產」總計約為NT$14.45億元，相較上一季減少約NT$-6,395萬元、相較去年年末減少約NT$-6,395萬元

華經(2468) 2024年第1季財報顯示公司「流動資產」總計約NT$14.45億元、約佔整體資產的73.70%。

對比上一季

上一季流動資產總計約NT$15.09億元、約佔整體資產的74.75%。今年第1季相較上一季減少約NT$-6,395萬元。

對比去年年末

去年年末流動資產則為NT$15.09億元、約佔整體資產的74.75%。今年第1季相較去年年末減少約NT$-6,395萬元。

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	1,444,989	73.70%	1,508,942	74.75%	1,596,224	75.33%	1,487,611	73.49%	1,644,527	75.17%	1,632,006	75.61%	1,750,810	77.69%	1,435,250	74.94%	1,321,865	74.02%	1,384,114	74.48%	1,243,717	72.93%	1,412,669	75.34%	1,421,753	75.61%	1,485,876	76.10%	1,206,088	71.89%	1,137,102	71.78%	1,201,235	72.47%	1,446,640	75.81%	1,420,306	75.32%	1,222,079	71.71%	1,063,331	68.88%	1,104,672	70.49%	1,121,631	70.60%	1,146,208	70.96%	1,029,354	68.51%	1,082,626	69.27%	974,498	66.55%	941,396	65.56%	922,572	65.50%	1,002,059	66.87%	961,217	65.62%	987,757	66.34%	986,819	66.03%	964,463	65.46%	894,886	63.71%	936,096	64.98%	890,243	63.72%	865,895	63.13%	955,365	65.55%	1,007,485	66.83%

非流動資產

華經(2468) 截至2023年第2季「非流動資產」總計約為NT$5.37億元，相較上一季減少約NT$-647萬元、相較去年年末增加約NT$1,028萬元

華經(2468) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.37億元、約佔整體資產的26.51%。

對比上一季

上一季非流動資產總計約NT$5.43億元、約佔整體資產的24.83%。今年第2季相較上一季減少約NT$-647萬元。

對比去年年末

去年年末非流動資產則為NT$5.26億元、約佔整體資產的24.39%。今年第2季相較去年年末增加約NT$1,028萬元。

TWD千元	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
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	536,676	26.51%	543,144	24.83%	526,394	24.39%	502,785	22.31%	479,962	25.06%	464,025	25.98%	474,336	25.52%	461,534	27.07%	462,466	24.66%	458,655	24.39%	466,771	23.90%	471,616	28.11%	447,103	28.22%	456,218	27.53%	461,499	24.19%	465,273	24.68%	482,021	28.29%	480,368	31.12%	462,438	29.51%	467,011	29.40%	469,136	29.04%	473,106	31.49%	480,322	30.73%	489,722	33.45%	494,450	34.44%	486,015	34.50%	496,481	33.13%	503,570	34.38%	501,224	33.66%	507,692	33.97%	508,973	34.54%	509,704	36.29%	504,526	35.02%	506,955	36.28%	505,686	36.87%	502,070	34.45%	500,076	33.17%	496,062	31.86%	495,428	30.68%	484,000	29.88%

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