希華－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	684,901	15.31%	599,858	13.27%	578,409	12.01%	989,744	19.18%	1,005,700	19.07%	1,095,059	21.38%	1,414,702	25.81%	1,399,757	25.18%	1,330,202	23.42%	959,153	16.73%	1,068,689	18.36%	923,806	15.61%	763,239	12.94%	713,026	13.2%	661,126	12.98%	538,581	10.63%	469,719	10.21%	419,781	9.71%	559,194	13.76%	570,720	15%	608,956	15.48%	511,046	12.97%	749,016	18.05%	716,188	16.99%	668,670	16.23%	499,213	12.42%	581,801	13.87%	696,533	16.56%	419,707	10.19%	526,831	12.64%	637,475	15.08%	578,002	14.53%	846,271	20.55%	643,287	16%	805,571	19.15%	799,759	19.07%	852,077	19.9%	663,719	16.14%	630,160	15.71%	576,006	14.33%	662,850	16.35%	434,444	11.22%	437,520	11.51%	494,206	13.1%	621,894	15.84%	495,672	12.54%	388,515	10.04%	426,918	11.12%	380,936	10.12%	498,461	12.31%	461,920	11.37%	627,368	15.05%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	38	0%	0		0	0%	501	0.01%	0		0		44	0%	166	0%	0		0	0%	327	0.01%	0		0	0%	359	0.01%	0	0%	0	0%	762	0.02%	1,216	0.03%	338	0.01%	330	0.01%
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	17,000	0.38%	17,000	0.38%	317,000	6.58%	17,000	0.33%	17,000	0.32%	17,000	0.33%	17,000	0.31%	17,000	0.31%	17,000	0.3%	17,000	0.3%	17,000	0.29%	84,683	1.43%	103,812	1.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	64	0%	117	0%	0	0%	133	0%	104	0%	1,128	0.02%	784	0.01%	1,135	0.02%	4,230	0.07%	5,584	0.1%	5,999	0.1%	5,204	0.09%	4,637	0.08%	4,602	0.09%	5,055	0.1%	3,464	0.07%	3,869	0.08%	5,191	0.12%	4,927	0.12%	5,528	0.15%	5,336	0.14%	5,288	0.13%	6,623	0.16%	9,229	0.22%	7,246	0.18%	5,245	0.13%	5,030	0.12%	4,611	0.11%	6,074	0.15%	6,609	0.16%	7,397	0.18%	6,113	0.15%	5,259	0.13%	6,302	0.16%	7,653	0.18%	7,382	0.18%	9,113	0.21%	9,395	0.23%	9,141	0.23%	11,500	0.29%	12,303	0.3%	11,297	0.29%	13,805	0.36%	9,514	0.25%	11,333	0.29%	11,393	0.29%	11,694	0.3%	8,396	0.22%	10,148	0.27%	12,488	0.31%	12,174	0.3%	12,850	0.31%
應收帳款淨額	615,309	13.75%	664,816	14.71%	599,013	12.43%	557,630	10.81%	599,899	11.37%	646,407	12.62%	584,598	10.67%	576,891	10.38%	552,346	9.73%	871,303	15.2%	843,913	14.5%	774,441	13.09%	772,732	13.11%	866,110	16.04%	800,359	15.71%	669,790	13.23%	623,438	13.55%	600,743	13.9%	521,156	12.82%	552,818	14.53%	589,205	14.98%	655,303	16.64%	603,414	14.54%	584,306	13.86%	627,770	15.24%	720,655	17.93%	786,853	18.77%	783,934	18.64%	1,004,135	24.38%	916,936	22.01%	877,095	20.75%	696,811	17.51%	802,996	19.5%	857,454	21.33%	774,841	18.42%	744,459	17.75%	854,512	19.96%	977,596	23.77%	848,332	21.15%	866,552	21.56%	835,370	20.61%	823,367	21.27%	659,451	17.35%	598,785	15.87%	656,928	16.74%	639,793	16.18%	620,085	16.02%	563,191	14.66%	540,277	14.35%	578,971	14.29%	589,499	14.51%	558,348	13.39%
應收帳款－關係人淨額	9,140	0.2%	9,059	0.2%	11,602	0.24%	14,015	0.27%	18,700	0.35%	14,363	0.28%	15,017	0.27%	35,500	0.64%	45,946	0.81%	50,885	0.89%	90,277	1.55%	72,319	1.22%	85,764	1.45%	55,773	1.03%	52,532	1.03%	109,999	2.17%	111,149	2.42%	109,846	2.54%	75,055	1.85%	74,439	1.96%	85,988	2.19%	80,451	2.04%	56,122	1.35%	48,534	1.15%	69,322	1.68%	69,913	1.74%	83,523	1.99%	88,764	2.11%	93,481	2.27%	111,797	2.68%	115,253	2.73%	121,306	3.05%	118,440	2.88%	104,323	2.6%	160,032	3.8%	129,562	3.09%	20,002	0.47%
其他應收款	10,505	0.23%	17,062	0.38%	24,252	0.5%	15,739	0.3%	14,074	0.27%	17,665	0.34%	25,146	0.46%	17,677	0.32%	12,360	0.22%	29,920	0.52%	40,910	0.7%	39,718	0.67%	32,593	0.55%	30,881	0.57%	83,251	1.63%	255,512	5.05%	6,122	0.13%	21,754	0.5%	19,385	0.48%	18,045	0.47%	13,759	0.35%	20,585	0.52%	18,281	0.44%	17,472	0.41%	16,039	0.39%	31,032	0.77%	29,403	0.7%	34,907	0.83%
本期所得稅資產	3,050	0.07%	7,872	0.17%	4	0%	436	0.01%	1,336	0.03%					0	0%							31	0%			0	0%	0	0%	0	0%	0	0%	38	0%	38	0%	105	0%	581	0.01%	1,867	0.05%	1,872	0.05%	1,805	0.04%	1,805	0.04%					8	0%	0	0%	0	0%	0	0%	0	0%	10,619	0.26%	5,202	0.13%	5,178	0.12%	15,400	0.37%	5,180	0.12%	5,025	0.12%	5,178	0.13%	7,011	0.17%	4,278	0.11%	8,120	0.21%
存貨	954,674	21.34%	928,292	20.54%	975,969	20.26%	948,626	18.38%	921,261	17.47%	880,027	17.18%	853,068	15.56%	889,272	16%	958,171	16.87%	961,075	16.77%	871,206	14.97%	830,639	14.04%	809,336	13.73%	731,720	13.55%	716,291	14.06%	691,963	13.66%	673,358	14.64%	616,638	14.27%	594,895	14.64%	557,880	14.67%	522,135	13.28%	548,871	13.93%	556,452	13.41%	551,122	13.07%	553,681	13.44%	543,412	13.52%	532,565	12.7%	515,079	12.24%	477,636	11.6%	472,086	11.33%	488,787	11.57%	464,360	11.67%	474,892	11.53%	503,488	12.53%	509,870	12.12%	454,340	10.83%	455,235	10.63%	445,344	10.83%	498,847	12.44%	509,393	12.68%	484,960	11.96%	498,852	12.89%	528,311	13.9%	525,289	13.92%	506,101	12.89%	557,249	14.1%	555,674	14.36%	585,945	15.26%	604,151	16.05%	663,858	16.39%	636,464	15.67%	591,464	14.19%
預付款項	3,836	0.09%	7,297	0.16%	5,460	0.11%	8,117	0.16%	4,442	0.08%	8,017	0.16%	4,282	0.08%	5,281	0.09%	4,987	0.09%	9,578	0.17%	4,466	0.08%	6,177	0.1%	5,131	0.09%	10,856	0.2%	19,105	0.38%	13,543	0.27%	18,872	0.41%	22,640	0.52%	10,094	0.25%	16,651	0.44%	8,383	0.21%	12,331	0.31%	9,590	0.23%	13,045	0.31%	8,301	0.2%	9,567	0.24%	10,299	0.25%	12,226	0.29%	10,118	0.25%	16,026	0.38%	10,861	0.26%	10,265	0.26%	8,695	0.21%	10,249	0.25%	12,926	0.31%	13,607	0.32%	11,498	0.27%	13,349	0.32%	14,821	0.37%	15,912	0.4%	4,116	0.1%	12,011	0.31%	11,425	0.3%	13,352	0.35%	10,589	0.27%	11,789	0.3%	24,160	0.62%	21,375	0.56%	10,537	0.28%	27,042	0.67%	20,084	0.49%	24,527	0.59%
其他流動資產	1,874	0.04%	1,976	0.04%	2,277	0.05%	2,762	0.05%	2,444	0.05%	3,638	0.07%	2,914	0.05%	2,615	0.05%	3,338	0.06%	4,278	0.07%	6,022	0.1%	2,440	0.04%	9,289	0.16%	4,628	0.09%	3,631	0.07%	4,282	0.08%	3,675	0.08%	6,874	0.16%	4,009	0.1%	3,246	0.09%	4,127	0.1%	4,058	0.1%	4,915	0.12%	3,846	0.09%	2,339	0.06%	3,056	0.08%	3,102	0.07%	3,662	0.09%	3,635	0.09%	5,682	0.14%	5,789	0.14%	4,918	0.12%	4,735	0.11%	5,209	0.13%	5,728	0.14%	4,137	0.1%	8,066	0.19%	3,750	0.09%	3,917	0.1%	3,605	0.09%	5,639	0.14%	6,650	0.17%	9,902	0.26%	4,109	0.11%	4,090	0.1%	3,225	0.08%	8,813	0.23%	8,434	0.22%	14,283	0.38%	8,080	0.2%	21,537	0.53%	12,877	0.31%
流動資產合計	2,300,353	51.41%	2,253,349	49.86%	2,513,986	52.19%	2,554,202	49.5%	2,584,960	49.01%	2,683,304	52.39%	2,917,511	53.23%	2,945,128	52.98%	2,928,580	51.56%	2,908,776	50.74%	2,948,482	50.65%	2,739,458	46.3%	2,586,533	43.87%	2,417,596	44.76%	2,341,350	45.97%	2,287,134	45.16%	1,910,202	41.53%	1,803,505	41.73%	1,788,753	44.01%	1,799,432	47.31%	1,838,470	46.75%	1,839,800	46.71%	2,006,285	48.36%	1,945,547	46.14%	1,955,173	47.46%	1,882,093	46.83%	2,032,576	48.47%	2,139,724	50.87%	2,038,909	49.51%	2,109,379	50.62%	2,206,644	52.21%	1,935,553	48.64%	2,316,070	56.24%	2,171,771	54.03%	2,307,691	54.85%	2,205,645	52.59%	2,242,612	52.38%	2,143,133	52.1%	2,036,840	50.78%	2,016,003	50.17%	2,034,892	50.2%	1,886,178	48.72%	1,749,533	46.04%	1,702,776	45.12%	1,868,917	47.61%	1,767,399	44.71%	1,717,288	44.37%	1,725,689	44.93%	1,588,081	42.19%	1,816,636	44.85%	1,764,998	43.45%	1,846,882	44.3%
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	321,320	7.18%	373,815	8.27%	394,703	8.19%	638,985	12.38%	678,696	12.87%	398,974	7.79%	485,260	8.85%	471,305	8.48%	563,031	9.91%	607,681	10.6%	644,237	11.07%	949,268	16.04%	1,109,036	18.81%	747,798	13.85%	692,681	13.6%	724,181	14.3%	465,131	10.11%	302,150	6.99%	207,118	5.1%	120,874	3.18%	225,550	5.74%	209,588	5.32%	219,956	5.3%	272,820	6.47%	244,523	5.94%	224,337	5.58%	221,324	5.28%	171,017	4.07%
採用權益法之投資	219,477	4.91%	211,337	4.68%	205,256	4.26%	209,910	4.07%	205,747	3.9%	202,997	3.96%	195,594	3.57%	200,738	3.61%	195,252	3.44%	187,266	3.27%	177,752	3.05%	180,947	3.06%	177,828	3.02%	173,010	3.2%	103,823	2.04%	100,846	1.99%	404,519	8.79%	395,135	9.14%	382,382	9.41%	383,892	10.09%	384,686	9.78%	382,953	9.72%	388,523	9.36%	417,956	9.91%	405,914	9.85%	400,234	9.96%	405,470	9.67%	396,412	9.42%	380,282	9.23%	368,083	8.83%	351,345	8.31%	336,223	8.45%	337,398	8.19%	320,838	7.98%	314,389	7.47%	313,950	7.49%	310,401	7.25%	265,649	6.46%	244,012	6.08%	240,541	5.99%	231,105	5.7%	147,432	3.81%	142,223	3.74%	138,446	3.67%	59,803	1.52%	59,592	1.51%	59,041	1.53%	62,350	1.62%	50,879	1.35%	49,170	1.21%	48,169	1.19%	49,206	1.18%
不動產、廠房及設備	1,384,600	30.94%	1,406,280	31.12%	1,427,747	29.64%	1,463,008	28.35%	1,508,063	28.59%	1,535,784	29.98%	1,575,458	28.74%	1,617,888	29.1%	1,641,924	28.91%	1,627,153	28.39%	1,644,934	28.26%	1,601,143	27.06%	1,578,109	26.77%	1,676,211	31.04%	1,523,023	29.9%	1,477,939	29.18%	1,330,241	28.92%	1,343,976	31.1%	1,089,060	26.8%	1,079,215	28.37%	1,080,645	27.48%	1,109,937	28.18%	1,125,417	27.13%	1,143,788	27.13%	1,156,638	28.07%	1,147,408	28.55%	1,169,438	27.89%	1,095,179	26.03%	1,111,707	26.99%	1,138,680	27.33%	1,165,506	27.58%	1,172,671	29.47%	1,228,615	29.83%	1,296,844	32.26%	1,334,208	31.71%	1,428,417	34.06%	1,420,837	33.19%	1,440,797	35.03%	1,458,912	36.37%	1,456,517	36.24%	1,484,244	36.61%	1,526,577	39.43%	1,554,943	40.92%	1,592,045	42.19%	1,638,135	41.74%	1,650,192	41.74%	1,641,077	42.4%	1,631,254	42.47%	1,711,872	45.48%	1,785,832	44.09%	1,813,234	44.64%	1,843,922	44.23%
使用權資產	86,305	1.93%	95,364	2.11%	94,017	1.95%	102,400	1.98%	107,845	2.04%	112,633	2.2%	117,424	2.14%	128,123	2.3%	135,013	2.38%	135,114	2.36%	139,631	2.4%	152,704	2.58%	128,465	2.18%	47,096	0.87%	49,060	0.96%	51,024	1.01%	52,988	1.15%	55,002	1.27%	57,040	1.4%	59,078	1.55%	37,490	0.95%	38,392	0.97%	39,293	0.95%	61,123	1.45%	0		0		0		0		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	50,308	1.12%	50,915	1.13%	50,831	1.06%	51,382	1%	51,852	0.98%	52,175	1.02%	52,500	0.96%	53,136	0.96%	53,560	0.94%	103,029	1.8%	102,960	1.77%	107,508	1.82%	109,159	1.85%	111,596	2.07%	127,845	2.51%	130,248	2.57%	136,805	2.97%	137,371	3.18%	137,998	3.4%	139,971	3.68%	140,129	3.56%	146,803	3.73%	149,810	3.61%	147,200	3.49%	148,046	3.59%	145,815	3.63%	148,764	3.55%	93,856	2.23%	91,134	2.21%	93,183	2.24%	94,383	2.23%	94,788	2.38%	96,774	2.35%	109,711	2.73%	111,543	2.65%	102,404	2.44%	98,504	2.3%	99,492	2.42%	92,113	2.3%	95,143	2.37%	97,135	2.4%	102,540	2.65%	109,451	2.88%	110,583	2.93%	107,140	2.73%	114,584	2.9%	116,030	3%	121,749	3.17%	130,341	3.46%	148,463	3.67%	171,422	4.22%	166,434	3.99%
無形資產	34,951	0.78%	38,185	0.84%	41,763	0.87%	46,031	0.89%	49,916	0.95%	53,301	1.04%	56,131	1.02%	57,357	1.03%	58,603	1.03%	59,780	1.04%	61,784	1.06%	64,990	1.1%	67,778	1.15%	71,456	1.32%	75,084	1.47%	77,737	1.53%	81,335	1.77%	84,997	1.97%	88,732	2.18%	92,547	2.43%	96,206	2.45%	95,586	2.43%	98,666	2.38%	101,690	2.41%	104,973	2.55%	108,518	2.7%	112,648	2.69%	116,472	2.77%	119,765	2.91%	122,996	2.95%	127,105	3.01%	131,048	3.29%	6,881	0.17%	7,415	0.18%	7,904	0.19%	8,584	0.2%	9,517	0.22%	2,671	0.06%	2,998	0.07%	3,228	0.08%	2,948	0.07%	632	0.02%	511	0.01%	717	0.02%	923	0.02%	6,874	0.17%	6,895	0.18%	7,358	0.19%	975	0.03%	1,934	0.05%	905	0.02%	2,960	0.07%
遞延所得稅資產	42,949	0.96%	42,334	0.94%	46,218	0.96%	43,531	0.84%	45,035	0.85%	42,334	0.83%	41,451	0.76%	38,159	0.69%	37,862	0.67%	45,118	0.79%	47,336	0.81%	49,914	0.84%	56,843	0.96%	61,471	1.14%	64,177	1.26%	62,509	1.23%	65,286	1.42%	62,416	1.44%	61,055	1.5%	59,613	1.57%	64,308	1.64%	58,546	1.49%	57,287	1.38%	60,448	1.43%	60,283	1.46%	59,296	1.48%	60,482	1.44%	76,973	1.83%	58,196	1.41%	51,318	1.23%	78,606	1.86%	79,739	2%	70,536	1.71%	59,989	1.49%	56,887	1.35%	58,476	1.39%	83,305	1.95%	75,840	1.84%	76,734	1.91%	78,445	1.95%	80,583	1.99%	98,948	2.56%	114,840	3.02%	95,623	2.53%	100,378	2.56%	96,286	2.44%	101,410	2.62%	121,470	3.16%	120,099	3.19%	100,930	2.49%	101,578	2.5%	110,767	2.66%
其他非流動資產	34,226	0.76%	47,988	1.06%	42,798	0.89%	50,955	0.99%	42,571	0.81%	40,443	0.79%	39,821	0.73%	47,327	0.85%	65,639	1.16%	58,383	1.02%	54,098	0.93%	71,090	1.2%	82,339	1.4%	94,647	1.75%	116,136	2.28%	152,906	3.02%	153,051	3.33%	137,557	3.18%	252,093	6.2%	69,198	1.82%	65,234	1.66%	57,351	1.46%	63,669	1.53%	65,666	1.56%	44,399	1.08%	51,337	1.28%	42,486	1.01%	116,985	2.78%
非流動資產合計	2,174,136	48.59%	2,266,218	50.14%	2,303,333	47.81%	2,606,202	50.5%	2,689,725	50.99%	2,438,641	47.61%	2,563,639	46.77%	2,614,033	47.02%	2,750,884	48.44%	2,823,524	49.26%	2,872,732	49.35%	3,177,564	53.7%	3,309,557	56.13%	2,983,285	55.24%	2,751,829	54.03%	2,777,390	54.84%	2,689,356	58.47%	2,518,604	58.27%	2,275,478	55.99%	2,004,388	52.69%	2,094,248	53.25%	2,099,156	53.29%	2,142,621	51.64%	2,270,691	53.86%	2,164,776	52.54%	2,136,945	53.17%	2,160,612	51.53%	2,066,894	49.13%	2,079,629	50.49%	2,057,351	49.38%	2,019,785	47.79%	2,043,783	51.36%	1,801,977	43.76%	1,847,731	45.97%	1,899,430	45.15%	1,988,228	47.41%	2,038,933	47.62%	1,970,272	47.9%	1,974,284	49.22%	2,002,636	49.83%	2,019,080	49.8%	1,985,054	51.28%	2,050,889	53.96%	2,071,010	54.88%	2,056,143	52.39%	2,185,732	55.29%	2,152,970	55.63%	2,115,130	55.07%	2,176,140	57.81%	2,233,737	55.15%	2,297,184	56.55%	2,322,187	55.7%
資產總計	4,474,489	100%	4,519,567	100%	4,817,319	100%	5,160,404	100%	5,274,685	100%	5,121,945	100%	5,481,150	100%	5,559,161	100%	5,679,464	100%	5,732,300	100%	5,821,214	100%	5,917,022	100%	5,896,090	100%	5,400,881	100%	5,093,179	100%	5,064,524	100%	4,599,558	100%	4,322,109	100%	4,064,231	100%	3,803,820	100%	3,932,718	100%	3,938,956	100%	4,148,906	100%	4,216,238	100%	4,119,949	100%	4,019,038	100%	4,193,188	100%	4,206,618	100%	4,118,538	100%	4,166,730	100%	4,226,429	100%	3,979,336	100%	4,118,047	100%	4,019,502	100%	4,207,121	100%	4,193,873	100%	4,281,545	100%	4,113,405	100%	4,011,124	100%	4,018,639	100%	4,053,972	100%	3,871,232	100%	3,800,422	100%	3,773,786	100%	3,925,060	100%	3,953,131	100%	3,870,258	100%	3,840,819	100%	3,764,221	100%	4,050,373	100%	4,062,182	100%	4,169,069	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	1.85%	100,000	1.96%	100,000	1.97%	50,000	1.09%	50,000	1.16%	0		0	0%	0	0%	0	0%	0	0%	15,000	0.36%	15,000	0.36%	70,000	1.74%	0		0		0		0	0%	0	0%	0	0%	0	0%	940	0.02%	972	0.02%	5,990	0.14%	6,111	0.14%	6,253	0.15%	6,013	0.15%	6,241	0.16%	6,135	0.15%	0	0%	0	0%	0	0%	14,265	0.36%	20,002	0.51%	24,384	0.63%	25,408	0.66%	16,875	0.45%	72,990	1.8%	80,040	1.97%	92,488	2.22%
合約負債－流動	4,257	0.1%	4,711	0.1%	5,186	0.11%	5,658	0.11%	8,292	0.16%	15,998	0.31%	17,501	0.32%	17,758	0.32%	18,058	0.32%	20,645	0.36%	23,504	0.4%	27,297	0.46%	29,113	0.49%	23,845	0.44%	22,729	0.45%	16,804	0.33%	2,266	0.05%	3,034	0.07%	1,746	0.04%	2,238	0.06%	3,642	0.09%	3,569	0.09%	1,956	0.05%	2,160	0.05%	6,252	0.15%	6,742	0.17%	3,371	0.08%	5,924	0.14%
應付票據	3,322	0.07%	4,510	0.1%	5,553	0.12%	11,294	0.22%	6,404	0.12%	5,297	0.1%	3,285	0.06%	3,174	0.06%	9,602	0.17%	4,261	0.07%	4,526	0.08%	4,590	0.08%	15,698	0.27%	10,806	0.2%	4,243	0.08%	4,499	0.09%	5,602	0.12%	5,129	0.12%	21,446	0.53%	21,619	0.57%	16,491	0.42%	16,265	0.41%	20,998	0.51%	28,170	0.67%	23,989	0.58%	34,934	0.87%	63,798	1.52%	170,497	4.05%	138,509	3.36%	167,246	4.01%	103,670	2.45%	35,004	0.88%	115,628	2.81%	44,079	1.1%	82,550	1.96%	68,827	1.64%	73,093	1.71%	34,485	0.84%	33,061	0.82%	91,777	2.28%	98,362	2.43%	90,234	2.33%	24,971	0.66%	66,496	1.76%	91,327	2.33%	83,714	2.12%	30,866	0.8%	28,611	0.74%	22,149	0.59%	31,174	0.77%	28,146	0.69%	16,408	0.39%
應付帳款	215,559	4.82%	180,918	4%	194,234	4.03%	188,215	3.65%	192,446	3.65%	190,638	3.72%	132,458	2.42%	131,002	2.36%	142,111	2.5%	245,115	4.28%	257,059	4.42%	243,024	4.11%	284,235	4.82%	290,430	5.38%	279,718	5.49%	245,679	4.85%	318,694	6.93%	276,519	6.4%	260,567	6.41%	183,326	4.82%	194,117	4.94%	178,772	4.54%	170,562	4.11%	192,664	4.57%	204,191	4.96%	223,264	5.56%	298,091	7.11%	313,202	7.45%	272,377	6.61%	295,716	7.1%	295,411	6.99%	198,092	4.98%	204,742	4.97%	268,904	6.69%	279,002	6.63%	283,945	6.77%	272,918	6.37%	271,414	6.6%	215,938	5.38%	216,784	5.39%	272,312	6.72%	243,354	6.29%	230,984	6.08%	214,388	5.68%	263,750	6.72%	193,516	4.9%	203,388	5.26%	216,698	5.64%	213,651	5.68%	269,056	6.64%	272,462	6.71%	219,230	5.26%
其他應付款	165,643	3.7%	151,649	3.36%	397,300	8.25%	154,768	3%	193,522	3.67%	173,603	3.39%	558,426	10.19%	200,560	3.61%	246,699	4.34%	226,804	3.96%	512,891	8.81%	209,164	3.53%	223,717	3.79%	206,953	3.83%	209,304	4.11%	278,948	5.51%	180,447	3.92%	273,139	6.32%	361,548	8.9%	134,198	3.53%	150,359	3.82%	140,537	3.57%	387,232	9.33%	137,279	3.26%	154,955	3.76%	144,139	3.59%	354,958	8.47%	121,669	2.89%
本期所得稅負債	7,668	0.17%	5,339	0.12%	19,934	0.41%	84,061	1.63%	87,568	1.66%	74,843	1.46%	55,218	1.01%	134,574	2.42%	119,973	2.11%	82,777	1.44%	104,342	1.79%	164,522	2.78%	127,419	2.16%	95,538	1.77%	47,328	0.93%	37,957	0.75%	26,356	0.57%	18,091	0.42%	22,453	0.55%	34,281	0.9%	30,726	0.78%	25,744	0.65%	22,974	0.55%	26,732	0.63%	26,307	0.64%	29,704	0.74%	9,633	0.23%	9,669	0.23%	12,654	0.31%	1,491	0.04%	17,996	0.43%	29,791	0.75%	22,838	0.55%	17,653	0.44%	30,036	0.71%	70,952	1.69%	69,664	1.63%	42,377	1.03%	23,677	0.59%	17,064	0.42%			0	0%	1,660	0.04%	28,350	0.75%	20,209	0.51%	15,958	0.4%	6,361	0.16%	22,959	0.6%	14,073	0.37%	10,815	0.27%	6,285	0.15%	14,730	0.35%
租賃負債－流動	24,555	0.55%	26,771	0.59%	25,744	0.53%	27,675	0.54%	28,978	0.55%	28,699	0.56%	28,433	0.52%	29,569	0.53%	29,737	0.52%	28,407	0.5%	28,072	0.48%	29,498	0.5%	23,933	0.41%	7,695	0.14%	7,667	0.15%	7,640	0.15%	7,612	0.17%	7,635	0.18%	7,682	0.19%	7,729	0.2%	3,364	0.09%	3,377	0.09%	3,365	0.08%	7,649	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	170,680	3.81%	226,991	5.02%	226,091	4.69%	228,712	4.43%	230,445	4.37%	231,351	4.52%	235,557	4.3%	241,713	4.35%	191,045	3.36%	135,496	2.36%	87,224	1.5%	30,432	0.51%	26,112	0.44%	30,117	0.56%	30,098	0.59%	27,938	0.55%	29,749	0.65%	39,032	0.9%	38,548	0.95%	39,392	1.04%	38,577	0.98%	28,865	0.73%	25,110	0.61%	25,770	0.61%	24,003	0.58%	9,234	0.23%	7,948	0.19%	9,693	0.23%
一年或一營業週期內到期長期負債	163,326	3.65%	217,441	4.81%	217,217	4.51%	217,323	4.21%	217,387	4.12%	221,474	4.32%	225,562	4.12%	229,811	4.13%	180,190	3.17%	126,295	2.2%	72,517	1.25%	18,941	0.32%	18,998	0.32%	19,090	0.35%	19,123	0.38%	19,182	0.38%	19,386	0.42%	31,559	0.73%	31,991	0.79%	32,671	0.86%	33,017	0.84%	18,321	0.47%	18,326	0.44%	18,257	0.43%	18,257	0.44%	1,797	0.04%	1,839	0.04%	1,829	0.04%	51,767	1.26%	51,798	1.24%	51,812	1.23%	51,811	1.3%	1,839	0.04%	2,074	0.05%	2,098	0.05%	98,665	2.35%	101,031	2.36%	101,292	2.46%	93,593	2.33%	97,346	2.42%	96,923	2.39%	92,718	2.4%	90,337	2.38%	95,379	2.53%	360,893	9.19%	357,915	9.05%	363,275	9.39%	281,903	7.34%	252,273	6.7%	208,717	5.15%	207,059	5.1%	264,599	6.35%
一年或一營業週期內到期長期借款	163,326	3.65%			217,217	4.51%	217,323	4.21%	217,387	4.12%	221,474	4.32%	225,562	4.12%	229,811	4.13%	180,190	3.17%	126,295	2.2%	72,517	1.25%	18,941	0.32%	18,998	0.32%	19,090	0.35%	19,123	0.38%	19,182	0.38%	19,386	0.42%	31,559	0.73%	31,991	0.79%	32,671	0.86%	33,017	0.84%	18,321	0.47%	18,326	0.44%	18,257	0.43%	18,257	0.44%
其他流動負債－其他	7,354	0.16%	9,550	0.21%	8,874	0.18%	11,389	0.22%	13,058	0.25%	9,877	0.19%	9,995	0.18%	11,902	0.21%	10,855	0.19%	9,201	0.16%	14,707	0.25%	11,491	0.19%	7,114	0.12%	11,027	0.2%	10,975	0.22%	8,756	0.17%	10,363	0.23%	7,473	0.17%	6,557	0.16%	6,721	0.18%	5,560	0.14%	10,544	0.27%	6,784	0.16%	7,513	0.18%	5,746	0.14%	7,437	0.19%	6,109	0.15%	7,864	0.19%	11,023	0.27%	12,481	0.3%	11,776	0.28%	10,473	0.26%	22,140	0.54%	21,328	0.53%	17,119	0.41%	17,969	0.43%	13,608	0.32%	17,357	0.42%	7,365	0.18%	8,482	0.21%	8,351	0.21%	13,246	0.34%	12,523	0.33%	19,174	0.51%	9,185	0.23%	16,788	0.42%	14,722	0.38%	13,556	0.35%	14,517	0.39%	15,128	0.37%	20,419	0.5%	16,789	0.4%
流動負債合計	591,684	13.22%	600,889	13.3%	874,042	18.14%	700,383	13.57%	747,655	14.17%	720,632	14.07%	1,031,949	18.83%	758,671	13.65%	758,651	13.36%	743,583	12.97%	1,018,540	17.5%	711,464	12.02%	735,968	12.48%	767,393	14.21%	706,490	13.87%	722,063	14.26%	622,806	13.54%	672,868	15.57%	714,433	17.58%	423,856	11.14%	442,274	11.25%	398,231	10.11%	634,992	15.31%	441,937	10.48%	457,329	11.1%	523,103	13.02%	740,525	17.66%	631,594	15.01%	637,400	15.48%	729,077	17.5%	866,836	20.51%	489,642	12.3%	555,840	13.5%	526,048	13.09%	767,452	18.24%	677,042	16.14%	734,462	17.15%	615,774	14.97%	661,098	16.48%	559,726	13.93%	625,849	15.44%	567,058	14.65%	582,690	15.33%	554,425	14.69%	908,254	23.14%	830,232	21%	778,138	20.11%	710,961	18.51%	668,901	17.77%	729,304	18.01%	733,310	18.05%	727,082	17.44%
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%	367	0.01%	54,637	1.13%	109,011	2.11%	163,399	3.1%	317,731	6.2%	372,057	6.79%	426,644	7.67%	531,096	9.35%	639,293	11.15%	697,703	11.99%	756,642	12.79%	729,283	12.37%	734,322	13.6%	618,255	12.14%	623,253	12.31%	574,355	12.49%	431,300	9.98%	291,000	7.16%	295,100	7.76%	349,200	8.88%	389,124	9.88%	393,750	9.49%	397,731	9.43%	402,295	9.76%	336,605	8.38%	337,453	8.05%	437,815	10.41%	387,000	9.4%	387,616	9.3%	388,072	9.18%	388,371	9.76%	438,999	10.66%	441,958	11%	422,605	10.04%	422,124	10.07%	471,497	11.01%	471,951	11.47%	460,404	11.48%	458,863	11.42%	470,648	11.61%	472,098	12.2%	453,803	11.94%	438,436	11.62%	284,907	7.26%	415,350	10.51%	420,638	10.87%	491,489	12.8%	469,447	12.47%	601,538	14.85%	607,989	14.97%	744,989	17.87%
遞延所得稅負債	73,974	1.65%	82,011	1.81%	87,400	1.81%	136,116	2.64%	141,699	2.69%	91,525	1.79%	104,718	1.91%	99,824	1.8%	115,397	2.03%	136,065	2.37%	131,099	2.25%	195,036	3.3%	225,734	3.83%	156,544	2.9%	135,080	2.65%	142,479	2.81%	116,005	2.52%	81,600	1.89%	58,896	1.45%	41,295	1.09%	61,939	1.57%	62,643	1.59%	64,780	1.56%	79,695	1.89%	71,385	1.73%	62,883	1.56%	69,164	1.65%	60,779	1.44%	45,776	1.11%	42,968	1.03%	39,738	0.94%	34,151	0.86%	36,843	0.89%	29,825	0.74%	28,229	0.67%	22,070	0.53%	22,359	0.52%	19,885	0.48%	7,668	0.19%	8,704	0.22%	15,014	0.37%	12,400	0.32%	12,777	0.34%	15,564	0.41%	13,320	0.34%	13,962	0.35%	15,723	0.41%	16,797	0.44%	17,720	0.47%	19,579	0.48%	20,566	0.51%	17,591	0.42%
租賃負債－非流動	51,005	1.14%	59,270	1.31%	61,797	1.28%	69,821	1.35%	75,746	1.44%	82,736	1.62%	89,656	1.64%	101,122	1.82%	109,784	1.93%	112,798	1.97%	119,329	2.05%	133,325	2.25%	113,372	1.92%	40,210	0.74%	42,144	0.83%	44,071	0.87%	45,991	1%	47,905	1.11%	49,811	1.23%	51,711	1.36%	34,389	0.87%	35,216	0.89%	36,065	0.87%	53,581	1.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	43,204	0.97%	52,351	1.16%	53,426	1.11%	55,060	1.07%	56,508	1.07%	55,792	1.09%	57,049	1.04%	60,174	1.08%	61,438	1.08%	81,366	1.42%	82,490	1.42%	84,333	1.43%	87,132	1.48%	96,466	1.79%	97,786	1.92%	99,154	1.96%	100,821	2.19%	97,154	2.25%	98,201	2.42%	99,285	2.61%	104,936	2.67%	106,070	2.69%	106,827	2.57%	107,347	2.55%	113,766	2.76%	119,191	2.97%	119,992	2.86%	120,623	2.87%
淨確定福利負債-非流動	43,204	0.97%	46,001	1.02%	47,042	0.98%	48,658	0.94%	50,105	0.95%	55,683	1.09%	56,940	1.04%	60,062	1.08%	61,325	1.08%	81,256	1.42%	82,380	1.42%	84,219	1.42%	87,017	1.48%	96,349	1.78%	97,668	1.92%	99,035	1.96%	100,697	2.19%	97,030	2.24%	98,077	2.41%	99,160	2.61%	104,811	2.67%	105,943	2.69%	106,700	2.57%	107,222	2.54%	113,641	2.76%	119,124	2.96%	119,923	2.86%	120,554	2.87%
其他非流動負債－其他	0	0%	6,350	0.14%	6,384	0.13%	6,402	0.12%	6,403	0.12%	109	0%	109	0%	112	0%	113	0%	110	0%	110	0%	114	0%	115	0%	117	0%	118	0%	119	0%	124	0%	124	0%	124	0%	125	0%	125	0%	127	0%	127	0%	125	0%	125	0%	67	0%	69	0%	69	0%	66	0%	67	0%	68	0%	68	0%	69	0%	77	0%	79	0%	72	0%	68	0%	69	0%	64	0%	66	0%	66	0%	70	0%	74	0%	74	0%	71	0%	76	0%					45	0%	4,161	0.1%
非流動負債合計	168,183	3.76%	193,999	4.29%	257,260	5.34%	370,008	7.17%	437,352	8.29%	547,784	10.69%	623,480	11.37%	687,764	12.37%	817,715	14.4%	969,522	16.91%	1,030,621	17.7%	1,169,336	19.76%	1,155,521	19.6%	1,027,542	19.03%	893,265	17.54%	908,957	17.95%	837,172	18.2%	657,959	15.22%	497,908	12.25%	487,391	12.81%	550,464	14%	593,053	15.06%	601,422	14.5%	638,354	15.14%	587,446	14.26%	518,679	12.91%	526,609	12.56%	619,217	14.72%	563,135	13.67%	562,636	13.5%	560,775	13.27%	556,193	13.98%	610,450	14.82%	609,270	15.16%	588,653	13.99%	581,396	13.86%	628,868	14.69%	626,693	15.24%	602,867	15.03%	602,653	15%	617,380	15.23%	611,058	15.78%	593,338	15.61%	580,742	15.39%	424,820	10.82%	536,818	13.58%	544,042	14.06%	616,209	16.04%	592,658	15.74%	725,532	17.91%	730,757	17.99%	864,491	20.74%
負債總計	759,867	16.98%	794,888	17.59%	1,131,302	23.48%	1,070,391	20.74%	1,185,007	22.47%	1,268,416	24.76%	1,655,429	30.2%	1,446,435	26.02%	1,576,366	27.76%	1,713,105	29.89%	2,049,161	35.2%	1,880,800	31.79%	1,891,489	32.08%	1,794,935	33.23%	1,599,755	31.41%	1,631,020	32.2%	1,459,978	31.74%	1,330,827	30.79%	1,212,341	29.83%	911,247	23.96%	992,738	25.24%	991,284	25.17%	1,236,414	29.8%	1,080,291	25.62%	1,044,775	25.36%	1,041,782	25.92%	1,267,134	30.22%	1,250,811	29.73%	1,200,535	29.15%	1,291,713	31%	1,427,611	33.78%	1,045,835	26.28%	1,166,290	28.32%	1,135,318	28.25%	1,356,105	32.23%	1,258,438	30.01%	1,363,330	31.84%	1,242,467	30.21%	1,263,965	31.51%	1,162,379	28.92%	1,243,229	30.67%	1,178,116	30.43%	1,176,028	30.94%	1,135,167	30.08%	1,333,074	33.96%	1,367,050	34.58%	1,322,180	34.16%	1,327,170	34.55%	1,261,559	33.51%	1,454,836	35.92%	1,464,067	36.04%	1,591,573	38.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,594,210	35.63%	1,594,210	35.27%	1,594,210	33.09%	1,594,210	30.89%	1,594,210	30.22%	1,594,210	31.13%	1,594,210	29.09%	1,594,210	28.68%	1,594,210	28.07%	1,594,210	27.81%	1,594,210	27.39%	1,594,210	26.94%	1,594,210	27.04%	1,594,210	29.52%	1,594,210	31.3%	1,594,210	31.48%	1,594,210	34.66%	1,594,210	36.89%	1,594,210	39.23%	1,594,210	41.91%	1,594,210	40.54%	1,594,210	40.47%	1,594,210	38.42%	1,594,210	37.81%	1,594,210	38.69%	1,594,210	39.67%	1,594,210	38.02%	1,594,210	37.9%	1,594,210	38.71%	1,594,210	38.26%	1,594,210	37.72%	1,594,210	40.06%	1,594,210	38.71%	1,594,210	39.66%	1,594,210	37.89%	1,594,210	38.01%	1,594,210	37.23%	1,594,210	38.76%	1,594,210	39.74%	1,594,210	39.67%	1,594,210	39.32%	1,575,460	40.7%	1,575,060	41.44%	1,574,760	41.73%	1,574,760	40.12%	1,574,760	39.84%	1,574,760	40.69%	1,574,760	41%	1,574,760	41.83%	1,574,760	38.88%	1,574,760	38.77%	1,574,760	37.77%
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	1,594,210	35.63%	1,594,210	35.27%	1,594,210	33.09%	1,594,210	30.89%	1,594,210	30.22%	1,594,210	31.13%	1,594,210	29.09%	1,594,210	28.68%	1,594,210	28.07%	1,594,210	27.81%	1,594,210	27.39%	1,594,210	26.94%	1,594,210	27.04%	1,594,210	29.52%	1,594,210	31.3%	1,594,210	31.48%	1,594,210	34.66%	1,594,210	36.89%	1,594,210	39.23%	1,594,210	41.91%	1,594,210	40.54%	1,594,210	40.47%	1,594,210	38.42%	1,594,210	37.81%	1,594,210	38.69%	1,594,210	39.67%	1,594,210	38.02%	1,594,210	37.9%	1,594,210	38.71%	1,594,210	38.26%	1,594,210	37.72%	1,594,210	40.06%	1,594,210	38.71%	1,594,210	39.66%	1,594,210	37.89%	1,594,210	38.01%	1,594,210	37.23%	1,594,210	38.76%	1,594,210	39.74%	1,594,210	39.67%	1,594,210	39.32%	1,585,927	40.97%	1,575,815	41.46%	1,575,326	41.74%	1,574,760	40.12%	1,574,760	39.84%	1,574,760	40.69%	1,574,760	41%	1,574,760	41.83%	1,574,760	38.88%	1,574,760	38.77%	1,574,760	37.77%
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	722,762	16.15%	722,762	15.99%	722,762	15%	802,473	15.55%	802,473	15.21%	802,473	15.67%	802,473	14.64%	802,473	14.44%	802,473	14.13%	802,473	14%	802,473	13.79%	802,473	13.56%	802,473	13.61%	802,473	14.86%	888,466	17.44%	888,466	17.54%	888,466	19.32%	888,466	20.56%	888,466	21.86%	888,466	23.36%	888,466	22.59%	888,466	22.56%	888,466	21.41%	888,466	21.07%	888,466	21.56%	888,466	22.11%	888,466	21.19%	888,466	21.12%	888,466	21.57%	888,466	21.32%	888,466	21.02%	888,466	22.33%	888,466	21.57%	888,466	22.1%	888,466	21.12%	888,466	21.18%	888,466	20.75%	882,183	21.45%	882,183	21.99%	882,183	21.95%	882,183	21.76%	865,571	22.36%	865,216	22.77%	864,950	22.92%	864,950	22.04%	853,423	21.59%	864,950	22.35%	1,015,563	26.44%	1,015,563	26.98%	1,015,270	25.07%	1,014,830	24.98%	1,094,206	26.25%
保留盈餘
法定盈餘公積	317,277	7.09%	317,277	7.02%	317,277	6.59%	290,911	5.64%	290,911	5.52%	290,911	5.68%	290,911	5.31%	212,637	3.82%	212,637	3.74%	212,637	3.71%	212,637	3.65%	164,010	2.77%	164,010	2.78%	164,010	3.04%	147,812	2.9%	147,812	2.92%	147,812	3.21%	147,812	3.42%	147,812	3.64%	135,674	3.57%	135,674	3.45%	135,673	3.44%	135,673	3.27%	109,628	2.6%	109,628	2.66%	109,628	2.73%	109,628	2.61%	92,871	2.21%
未分配盈餘（或待彌補虧損）	1,076,664	24.06%	1,028,339	22.75%	999,533	20.75%	1,142,345	22.14%	1,103,367	20.92%	1,091,737	21.31%	996,923	18.19%	1,355,772	24.39%	1,268,703	22.34%	1,164,470	20.31%	890,964	15.31%	938,769	15.87%	773,725	13.12%	655,552	12.14%	477,916	9.38%	386,052	7.62%	308,745	6.71%	296,493	6.86%	238,386	5.87%	377,140	9.91%	339,623	8.64%	346,205	8.79%	292,413	7.05%	472,816	11.21%	441,547	10.72%	371,426	9.24%	306,385	7.31%	405,877	9.65%	347,389	8.43%	306,555	7.36%	252,239	5.97%	426,508	10.72%	412,478	10.02%	310,306	7.72%	267,678	6.36%	396,065	9.44%	385,575	9.01%	336,107	8.17%	231,688	5.78%	374,390	9.32%	323,340	7.98%	237,507	6.14%	161,352	4.25%	235,067	6.23%	194,942	4.97%	195,241	4.94%	152,288	3.93%	(43,307)	-1.13%	(66,412)	-1.76%	19,951	0.49%	21,584	0.53%	(76,795)	-1.84%
保留盈餘合計	1,393,941	31.15%	1,345,616	29.77%	1,316,810	27.33%	1,433,256	27.77%	1,394,278	26.43%	1,382,648	26.99%	1,287,834	23.5%	1,568,409	28.21%	1,481,340	26.08%	1,377,107	24.02%	1,103,601	18.96%	1,102,779	18.64%	937,735	15.9%	819,562	15.17%	700,345	13.75%	608,481	12.01%	531,174	11.55%	518,922	12.01%	460,815	11.34%	561,983	14.77%	524,466	13.34%	531,046	13.48%	477,254	11.5%	665,379	15.78%	634,110	15.39%	563,988	14.03%	498,947	11.9%	568,669	13.52%	510,181	12.39%	469,347	11.26%	415,031	9.82%	547,676	13.76%	533,646	12.96%	431,474	10.73%	388,846	9.24%	498,656	11.89%	488,166	11.4%	438,698	10.67%	334,279	8.33%	435,896	10.85%	384,846	9.49%	299,013	7.72%	222,858	5.86%	235,067	6.23%	194,942	4.97%	195,241	4.94%	152,288	3.93%	(43,307)	-1.13%	(66,412)	-1.76%	19,951	0.49%	21,584	0.53%	(71,777)	-1.72%
其他權益
國外營運機構財務報表換算之兌換差額	(132,572)	-2.96%	(116,576)	-2.58%	(143,237)	-2.97%	(130,880)	-2.54%	(124,035)	-2.35%	(124,916)	-2.44%	(126,955)	-2.32%	(109,410)	-1.97%	(104,848)	-1.85%	(120,272)	-2.1%	(123,177)	-2.12%	(102,301)	-1.73%	(96,704)	-1.64%	(87,029)	-1.61%	(83,572)	-1.64%	(76,871)	-1.52%	(85,303)	-1.85%	(90,891)	-2.1%	(96,257)	-2.37%	(87,798)	-2.31%	(86,696)	-2.2%	(72,996)	-1.85%	(62,719)	-1.51%	(69,634)	-1.65%	(76,423)	-1.85%	(88,206)	-2.19%	(71,761)	-1.71%	(71,193)	-1.69%
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	130,406	2.91%	172,402	3.81%	189,112	3.93%	384,537	7.45%	416,306	7.89%	192,529	3.76%	261,558	4.77%	250,394	4.5%	323,217	5.69%	358,967	6.26%	388,216	6.67%	632,200	10.68%	760,001	12.89%	469,719	8.7%	386,885	7.6%	412,071	8.14%	203,745	4.43%	73,235	1.69%	(2,662)	-0.07%	(71,666)	-1.88%	12,079	0.31%	(716)	-0.02%	7,577	0.18%	49,893	1.18%	27,255	0.66%	11,128	0.28%	8,463	0.2%	(32,358)	-0.77%
其他權益合計	(2,166)	-0.05%	55,826	1.24%	45,875	0.95%	253,657	4.92%	292,271	5.54%	67,613	1.32%	134,603	2.46%	140,984	2.54%	218,369	3.84%	238,695	4.16%	265,039	4.55%	529,899	8.96%	663,297	11.25%	382,690	7.09%	303,313	5.96%	335,200	6.62%	118,442	2.58%	(17,656)	-0.41%	(98,919)	-2.43%	(159,464)	-4.19%	(74,617)	-1.9%	(73,712)	-1.87%	(55,142)	-1.33%	(19,741)	-0.47%	(49,168)	-1.19%	(77,078)	-1.92%	(63,298)	-1.51%	(103,551)	-2.46%	(82,934)	-2.01%	(84,968)	-2.04%	(108,007)	-2.56%	(105,829)	-2.66%	(69,921)	-1.7%	(35,837)	-0.89%	(26,367)	-0.63%	(44,513)	-1.06%	(51,813)	-1.21%	(47,049)	-1.14%	(71,774)	-1.79%	(64,189)	-1.6%	(59,855)	-1.48%	(53,915)	-1.39%	(38,648)	-1.02%	(38,592)	-1.02%	(47,665)	-1.21%	(33,180)	-0.84%	(37,807)	-0.98%	(29,838)	-0.78%	(18,994)	-0.5%	(11,307)	-0.28%	(12,605)	-0.31%	(23,861)	-0.57%
歸屬於母公司業主之權益合計	3,708,747	82.89%	3,718,414	82.27%	3,679,657	76.38%	4,083,596	79.13%	4,083,232	77.41%	3,846,944	75.11%	3,819,120	69.68%	4,106,076	73.86%	4,096,392	72.13%	4,012,485	70%	3,765,323	64.68%	4,029,361	68.1%	3,997,715	67.8%	3,598,935	66.64%	3,486,334	68.45%	3,426,357	67.65%	3,132,292	68.1%	2,983,942	69.04%	2,844,572	69.99%	2,885,195	75.85%	2,932,525	74.57%	2,940,010	74.64%	2,904,788	70.01%	3,128,314	74.2%	3,067,618	74.46%	2,969,586	73.89%	2,918,325	69.6%	2,947,794	70.08%	2,909,923	70.65%	2,867,055	68.81%	2,789,700	66.01%	2,924,523	73.49%	2,946,401	71.55%	2,878,313	71.61%	2,845,155	67.63%	2,936,819	70.03%	2,919,029	68.18%	2,868,042	69.72%	2,738,898	68.28%	2,848,100	70.87%	2,801,384	69.1%	2,696,596	69.66%	2,625,241	69.08%	2,636,751	69.87%	2,586,987	65.91%	2,590,244	65.52%	2,554,191	66%	2,517,178	65.54%	2,504,917	66.55%	2,598,674	64.16%	2,598,569	63.97%	2,573,328	61.72%
非控制權益	5,875	0.13%	6,265	0.14%	6,360	0.13%	6,417	0.12%	6,446	0.12%	6,585	0.13%	6,601	0.12%	6,650	0.12%	6,706	0.12%	6,710	0.12%	6,730	0.12%	6,861	0.12%	6,886	0.12%	7,011	0.13%	7,090	0.14%	7,147	0.14%	7,288	0.16%	7,340	0.17%	7,318	0.18%	7,378	0.19%	7,455	0.19%	7,662	0.19%	7,704	0.19%	7,633	0.18%	7,556	0.18%	7,670	0.19%	7,729	0.18%	8,013	0.19%	8,080	0.2%	7,962	0.19%	9,118	0.22%	8,978	0.23%	5,356	0.13%	5,871	0.15%	5,861	0.14%	(1,384)	-0.03%	(814)	-0.02%	2,896	0.07%	8,261	0.21%	8,160	0.2%	9,359	0.23%	(3,480)	-0.09%	(847)	-0.02%	1,868	0.05%	4,999	0.13%	(4,163)	-0.11%	(6,113)	-0.16%	(3,529)	-0.09%	(2,255)	-0.06%	(3,137)	-0.08%	(454)	-0.01%	4,168	0.1%
權益總額	3,714,622	83.02%	3,724,679	82.41%	3,686,017	76.52%	4,090,013	79.26%	4,089,678	77.53%	3,853,529	75.24%	3,825,721	69.8%	4,112,726	73.98%	4,103,098	72.24%	4,019,195	70.11%	3,772,053	64.8%	4,036,222	68.21%	4,004,601	67.92%	3,605,946	66.77%	3,493,424	68.59%	3,433,504	67.8%	3,139,580	68.26%	2,991,282	69.21%	2,851,890	70.17%	2,892,573	76.04%	2,939,980	74.76%	2,947,672	74.83%	2,912,492	70.2%	3,135,947	74.38%	3,075,174	74.64%	2,977,256	74.08%	2,926,054	69.78%	2,955,807	70.27%	2,918,003	70.85%	2,875,017	69%	2,798,818	66.22%	2,933,501	73.72%	2,951,757	71.68%	2,884,184	71.75%	2,851,016	67.77%	2,935,435	69.99%	2,918,215	68.16%	2,870,938	69.79%	2,747,159	68.49%	2,856,260	71.08%	2,810,743	69.33%	2,693,116	69.57%	2,624,394	69.06%	2,638,619	69.92%	2,591,986	66.04%	2,586,081	65.42%	2,548,078	65.84%	2,513,649	65.45%	2,502,662	66.49%	2,595,537	64.08%	2,598,115	63.96%	2,577,496	61.82%
負債及權益總計	4,474,489	100%	4,519,567	100%	4,817,319	100%	5,160,404	100%	5,274,685	100%	5,121,945	100%	5,481,150	100%	5,559,161	100%	5,679,464	100%	5,732,300	100%	5,821,214	100%	5,917,022	100%	5,896,090	100%	5,400,881	100%	5,093,179	100%	5,064,524	100%	4,599,558	100%	4,322,109	100%	4,064,231	100%	3,803,820	100%	3,932,718	100%	3,938,956	100%	4,148,906	100%	4,216,238	100%	4,119,949	100%	4,019,038	100%	4,193,188	100%	4,206,618	100%	4,118,538	100%	4,166,730	100%	4,226,429	100%	3,979,336	100%	4,118,047	100%	4,019,502	100%	4,207,121	100%	4,193,873	100%	4,281,545	100%	4,113,405	100%	4,011,124	100%	4,018,639	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%	555	0.01%	40	0%	30	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

希華(2484) 截至2024年第1季「流動資產」總計約為NT$25.54億元，相較上一季減少約NT$-3,076萬元、相較去年年末減少約NT$-3,076萬元

希華(2484) 2024年第1季財報顯示公司「流動資產」總計約NT$25.54億元、約佔整體資產的49.50%。

對比上一季

上一季流動資產總計約NT$25.85億元、約佔整體資產的49.01%。今年第1季相較上一季減少約NT$-3,076萬元。

對比去年年末

去年年末流動資產則為NT$25.85億元、約佔整體資產的49.01%。今年第1季相較去年年末減少約NT$-3,076萬元。

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	2,554,202	49.50%	2,584,960	49.01%	2,683,304	52.39%	2,917,511	53.23%	2,945,128	52.98%	2,928,580	51.56%	2,908,776	50.74%	2,948,482	50.65%	2,739,458	46.30%	2,586,533	43.87%	2,417,596	44.76%	2,341,350	45.97%	2,287,134	45.16%	1,910,202	41.53%	1,803,505	41.73%	1,788,753	44.01%	1,799,432	47.31%	1,838,470	46.75%	1,839,800	46.71%	2,006,285	48.36%	1,945,547	46.14%	1,955,173	47.46%	1,882,093	46.83%	2,032,576	48.47%	2,139,724	50.87%	2,038,909	49.51%	2,109,379	50.62%	2,206,644	52.21%	1,935,553	48.64%	2,316,070	56.24%	2,171,771	54.03%	2,307,691	54.85%	2,205,645	52.59%	2,242,612	52.38%	2,143,133	52.10%	2,036,840	50.78%	2,016,003	50.17%	2,034,892	50.20%	1,886,178	48.72%	1,749,533	46.04%

非流動資產

希華(2484) 截至2023年第2季「非流動資產」總計約為NT$25.64億元，相較上一季減少約NT$-5,039萬元、相較去年年末減少約NT$-1.87億元

希華(2484) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.64億元、約佔整體資產的46.77%。

對比上一季

上一季非流動資產總計約NT$26.14億元、約佔整體資產的47.02%。今年第2季相較上一季減少約NT$-5,039萬元。

對比去年年末

去年年末非流動資產則為NT$27.51億元、約佔整體資產的48.44%。今年第2季相較去年年末減少約NT$-1.87億元。

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	2,563,639	46.77%	2,614,033	47.02%	2,750,884	48.44%	2,823,524	49.26%	2,872,732	49.35%	3,177,564	53.70%	3,309,557	56.13%	2,983,285	55.24%	2,751,829	54.03%	2,777,390	54.84%	2,689,356	58.47%	2,518,604	58.27%	2,275,478	55.99%	2,004,388	52.69%	2,094,248	53.25%	2,099,156	53.29%	2,142,621	51.64%	2,270,691	53.86%	2,164,776	52.54%	2,136,945	53.17%	2,160,612	51.53%	2,066,894	49.13%	2,079,629	50.49%	2,057,351	49.38%	2,019,785	47.79%	2,043,783	51.36%	1,801,977	43.76%	1,847,731	45.97%	1,899,430	45.15%	1,988,228	47.41%	2,038,933	47.62%	1,970,272	47.90%	1,974,284	49.22%	2,002,636	49.83%	2,019,080	49.80%	1,985,054	51.28%	2,050,889	53.96%	2,071,010	54.88%	2,056,143	52.39%	2,185,732	55.29%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務