TWD

+0.40 (0.71%)

2025.01.22收盤

漢平－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	883,261	22.17%	921,414	23.99%	949,210	26.4%	861,419	24.92%	705,569	18.94%	701,766	21.18%	580,791	18.37%	518,753	15.7%	860,299	22.06%	328,507	9.27%	820,371	22.23%	1,840,246	45.01%	1,541,558	40.92%	1,493,370	41.7%	1,394,801	42.22%	1,436,237	42.93%	1,345,702	40.24%	1,122,614	34.43%	936,340	30.46%	714,072	23.23%	783,457	23.96%	754,476	22.98%	901,378	29.4%	805,861	26.65%	2,088,837	49.45%	2,182,259	51.45%	1,615,494	42.35%	2,002,372	54.19%	2,114,584	58.29%	1,629,778	48.44%	1,618,876	50.46%	1,511,683	46.71%	1,570,978	44.67%	1,397,996	43.16%	943,840	33.17%	797,046	29.26%	757,809	29.39%	724,394	29.72%	797,275	33.05%	1,045,776	39.46%	820,627	32.68%	828,898	34.25%	890,021	34.67%	858,178	33.42%	631,281	25.5%	760,492	31.65%	605,798	29.06%	658,701	30%	836,932	36.16%	1,000,408	43.93%	1,047,617	46.43%
透過損益按公允價值衡量之金融資產－流動	155,429	3.9%	483,694	12.59%	435,431	12.11%	357,520	10.34%	512,732	13.76%	462,200	13.95%	462,970	14.65%	462,772	14%	545,912	14%	535,600	15.11%	513,186	13.9%	439,686	10.75%	482,237	12.8%	454,157	12.68%	446,242	13.51%	352,097	10.52%	372,144	11.13%	539,202	16.54%	492,528	16.02%	542,906	17.66%	526,051	16.09%	441,553	13.45%	457,176	14.91%	396,100	13.1%	463,651	10.98%	426,803	10.06%	258,912	6.79%	120,266	3.25%	134,991	3.72%	165,619	4.92%	169,591	5.29%	173,999	5.38%	275,613	7.84%	238,306	7.36%	278,271	9.78%	377,593	13.86%	372,646	14.45%	397,065	16.29%	385,048	15.96%	307,268	11.6%	398,628	15.88%	403,660	16.68%	436,932	17.02%	275,151	10.72%	234,939	9.49%	310,601	12.93%	276,602	13.27%	219,544	10%	275,906	11.92%	199,019	8.74%	118,516	5.25%
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
按攤銷後成本衡量之金融資產－流動	751,933	18.87%	506,654	13.19%	692,028	19.25%	710,928	20.57%	369,925	9.93%	563,294	17%	679,508	21.5%	859,179	26%	612,887	15.72%	710,664	20.06%	607,005	16.45%	45,917	1.12%	18,389	0.49%	11,000	0.31%	12,192	0.37%	19,626	0.59%	185,062	5.53%	383,779	11.77%	590,902	19.22%	541,239	17.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	421,354	10.57%	356,538	9.28%	190,594	5.3%	290,209	8.4%	571,040	15.33%	308,210	9.3%	112,110	3.55%	262,971	7.96%	449,919	11.54%	445,461	12.57%	135,218	3.66%	291,413	7.13%	248,110	6.59%	280,352	7.83%	202,323	6.12%	344,540	10.3%	330,030	9.87%	201,343	6.17%	64,992	2.11%	240,651	7.83%	416,897	12.75%	281,114	8.56%	224,199	7.31%	387,831	12.83%	409,137	9.69%	216,193	5.1%	162,388	4.26%	196,259	5.31%	277,150	7.64%	216,467	6.43%	180,328	5.62%	296,728	9.17%	384,548	10.94%	320,535	9.89%	224,219	7.88%	264,115	9.7%	286,021	11.09%	234,745	9.63%	167,296	6.93%	254,121	9.59%	205,735	8.19%	221,032	9.13%	182,748	7.12%	393,909	15.34%	448,669	18.13%	278,232	11.58%	177,561	8.52%	306,516	13.96%	149,875	6.48%	133,212	5.85%	110,960	4.92%
其他應收款	16,822	0.42%	17,444	0.45%	19,715	0.55%	14,752	0.43%	15,722	0.42%	12,617	0.38%	42,751	1.35%	13,566	0.41%	13,097	0.34%	13,518	0.38%	14,412	0.39%	14,077	0.34%	13,449	0.36%	14,897	0.42%	6,117	0.19%	16,440	0.49%	7,018	0.21%	7,669	0.24%	3,710	0.12%	10,167	0.33%	8,078	0.25%	16,217	0.49%	8,674	0.28%	16,985	0.56%	18,727	0.44%	18,759	0.44%	15,091	0.4%
本期所得稅資產	25	0%	25	0%	721	0.02%	1,044	0.03%	12	0%	12	0%	12	0%	12	0%	0	0%							932	0.02%			0	0%							188	0.01%					0	0%	47	0%	0	0%	0	0%	5	0%	531	0.01%	5	0%	8	0%	8	0%	6	0%	58	0%	58	0%	58	0%	6	0%	52	0%	0	0%							3,595	0.14%
存貨	563,810	14.15%	548,527	14.28%	480,048	13.35%	381,530	11.04%	485,507	13.03%	546,154	16.48%	597,232	18.89%	496,318	15.02%	691,946	17.75%	760,294	21.46%	853,740	23.13%	687,152	16.81%	672,569	17.85%	546,266	15.25%	478,015	14.47%	389,547	11.64%	370,385	11.07%	299,086	9.17%	268,806	8.75%	228,650	7.44%	362,660	11.09%	408,068	12.43%	367,675	11.99%	332,043	10.98%	435,978	10.32%	431,999	10.19%	373,580	9.79%	269,148	7.28%	307,038	8.46%	320,039	9.51%	317,689	9.9%	351,978	10.88%	459,011	13.05%	444,899	13.73%	436,203	15.33%	369,554	13.57%	391,997	15.2%	305,787	12.55%	303,869	12.6%	277,864	10.49%	320,745	12.77%	234,291	9.68%	319,239	12.43%	287,522	11.2%	397,082	16.04%	293,273	12.2%	271,049	13%	207,418	9.45%	250,904	10.84%	179,020	7.86%	218,638	9.69%
預付款項	41,975	1.05%	36,632	0.95%	24,100	0.67%	26,677	0.77%	54,339	1.46%	57,929	1.75%	30,339	0.96%	30,553	0.92%	42,892	1.1%	49,670	1.4%	42,985	1.16%	52,166	1.28%	48,085	1.28%	35,676	1%	22,054	0.67%	40,217	1.2%	28,932	0.87%	20,616	0.63%	22,603	0.74%	36,828	1.2%	41,405	1.27%	42,034	1.28%	46,545	1.52%	49,892	1.65%	70,967	1.68%	53,597	1.26%	39,466	1.03%	33,917	0.92%	37,775	1.04%	34,797	1.03%	26,674	0.83%	80,221	2.48%	59,941	1.7%	36,421	1.12%	89,570	3.15%	88,416	3.25%	88,792	3.44%	98,941	4.06%	86,485	3.58%	74,649	2.82%	60,337	2.4%	50,300	2.08%	48,306	1.88%	52,489	2.04%	37,741	1.52%	41,180	1.71%	31,989	1.53%	47,452	2.16%	10,202	0.44%	29,676	1.3%	8,569	0.38%
流動資產合計	2,834,609	71.14%	2,870,928	74.75%	2,791,847	77.66%	2,644,079	76.5%	2,714,846	72.86%	2,652,182	80.04%	2,505,713	79.27%	2,644,124	80.01%	3,216,952	82.51%	2,843,714	80.25%	2,986,917	80.92%	3,370,657	82.44%	3,025,329	80.31%	2,835,718	79.19%	2,561,744	77.54%	2,598,704	77.68%	2,639,273	78.92%	2,574,309	78.95%	2,380,069	77.43%	2,314,513	75.28%	2,422,354	74.08%	2,346,587	71.47%	2,397,995	78.21%	2,342,372	77.46%	3,521,431	83.36%	3,539,622	83.46%	3,091,065	81.03%	2,974,121	80.49%	2,907,190	80.13%	2,642,004	78.52%	2,486,178	77.5%	2,512,818	77.64%	2,782,984	79.14%	2,527,208	78.01%	2,157,433	75.83%	2,058,685	75.58%	1,909,997	74.06%	1,775,196	72.83%	1,746,173	72.38%	1,977,986	74.64%	1,839,763	73.27%	1,747,066	72.2%	1,888,079	73.54%	1,878,004	73.14%	1,776,812	71.78%	1,701,118	70.79%	1,371,630	65.8%	1,463,818	66.66%	1,599,623	69.12%	1,552,712	68.19%	1,515,429	67.16%
非流動資產
按攤銷後成本衡量之金融資產－非流動	585,774	14.7%	408,263	10.63%	237,723	6.61%	233,639	6.76%	433,490	11.63%	71,943	2.17%	60,798	1.92%	60,665	1.84%	76,704	1.97%	89,568	2.53%	85,620	2.32%	83,423	2.04%	107,564	2.86%	107,907	3.01%	104,489	3.16%	104,906	3.14%	60,422	1.81%	39,116	1.2%	39,569	1.29%	94,346	3.07%
不動產、廠房及設備	343,852	8.63%	348,105	9.06%	350,935	9.76%	353,303	10.22%	358,310	9.62%	360,152	10.87%	364,052	11.52%	369,345	11.18%	377,413	9.68%	379,541	10.71%	386,664	10.48%	387,192	9.47%	392,772	10.43%	396,319	11.07%	395,177	11.96%	400,278	11.96%	402,744	12.04%	405,426	12.43%	414,531	13.49%	422,741	13.75%	427,958	13.09%	434,155	13.22%	435,512	14.2%	436,686	14.44%	433,782	10.27%	430,761	10.16%	437,282	11.46%	440,965	11.93%	445,462	12.28%	443,639	13.18%	443,249	13.82%	450,188	13.91%	456,966	12.99%	440,370	13.59%	440,789	15.49%	445,435	16.35%	445,303	17.27%	440,219	18.06%	443,309	18.38%	450,747	17.01%	450,112	17.93%	450,623	18.62%	456,385	17.78%	465,957	18.15%	464,988	18.79%	466,850	19.43%	467,826	22.44%	471,269	21.46%	475,400	20.54%	484,717	21.29%	488,029	21.63%
使用權資產	30,341	0.76%	30,916	0.8%	30,946	0.86%	30,077	0.87%	31,691	0.85%	30,966	0.93%	32,394	1.02%	32,838	0.99%	33,906	0.87%	34,094	0.96%	35,212	0.95%	34,453	0.84%	32,745	0.87%	33,419	0.93%	34,210	1.04%	34,924	1.04%	34,750	1.04%	34,639	1.06%	35,843	1.17%	36,627	1.19%	35,869	1.1%	37,262	1.13%	38,069	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	167,437	4.2%	167,437	4.36%	167,437	4.66%	167,437	4.84%	167,437	4.49%	167,437	5.05%	167,437	5.3%	167,437	5.07%	167,437	4.29%	167,437	4.73%	167,437	4.54%	167,437	4.1%	167,437	4.44%	167,437	4.68%	167,437	5.07%	167,437	5%	167,437	5.01%	167,437	5.13%	167,437	5.45%	167,437	5.45%	167,437	5.12%	167,437	5.1%	167,437	5.46%	167,437	5.54%	167,437	3.96%	167,437	3.95%	167,437	4.39%	167,437	4.53%	167,437	4.62%	167,437	4.98%	167,437	5.22%	167,437	5.17%	167,437	4.76%	167,437	5.17%	167,437	5.88%	167,437	6.15%	167,437	6.49%	167,437	6.87%	167,437	6.94%	167,437	6.32%	167,437	6.67%	167,437	6.92%	167,437	6.52%	167,437	6.52%	167,437	6.76%	167,437	6.97%	167,437	8.03%	167,437	7.63%	167,437	7.23%	167,437	7.35%	176,824	7.84%
無形資產	919	0.02%	1,056	0.03%	1,048	0.03%	1,150	0.03%	1,290	0.03%	1,434	0.04%	100	0%	128	0%	158	0%	187	0.01%	220	0.01%	262	0.01%	312	0.01%	284	0.01%	265	0.01%	569	0.02%	736	0.02%	1,074	0.03%	1,415	0.05%	1,738	0.06%	2,196	0.07%	2,704	0.08%	3,125	0.1%	3,449	0.11%	3,936	0.09%	4,424	0.1%	1,658	0.04%	1,715	0.05%	1,743	0.05%	1,629	0.05%	1,867	0.06%	2,220	0.07%	798	0.02%	1,099	0.03%	1,417	0.05%	1,736	0.06%	2,054	0.08%	2,368	0.1%	2,531	0.1%	2,895	0.11%	3,262	0.13%	3,617	0.15%	475	0.02%	431	0.02%	530	0.02%	629	0.03%	728	0.03%	825	0.04%	925	0.04%	945	0.04%	447	0.02%
遞延所得稅資產	13,628	0.34%	9,926	0.26%	12,883	0.36%	24,326	0.7%	13,286	0.36%	24,046	0.73%	21,051	0.67%	21,691	0.66%	19,629	0.5%	26,462	0.75%	26,678	0.72%	42,461	1.04%	38,386	1.02%	37,772	1.05%	34,526	1.05%	33,815	1.01%	34,737	1.04%	36,221	1.11%	32,164	1.05%	34,134	1.11%	27,073	0.83%	20,456	0.62%	18,652	0.61%	31,335	1.04%	28,647	0.68%	20,591	0.49%	20,371	0.53%	15,273	0.41%	11,791	0.33%	15,240	0.45%	18,848	0.59%	4,892	0.15%	4,239	0.12%	3,810	0.12%	4,978	0.17%	1,594	0.06%	980	0.04%	924	0.04%	869	0.04%	803	0.03%	926	0.04%	1,269	0.05%	377	0.01%	377	0.01%	5,099	0.21%	5,712	0.24%	7,843	0.38%	25,771	1.17%	11,333	0.49%	11,239	0.49%	14,646	0.65%
其他非流動資產	8,161	0.2%	3,867	0.1%	2,304	0.06%	2,487	0.07%	5,742	0.15%	5,373	0.16%	9,417	0.3%	8,526	0.26%	6,853	0.18%	2,524	0.07%	2,298	0.06%	2,580	0.06%	2,363	0.06%	2,179	0.06%	5,993	0.18%	4,958	0.15%	4,252	0.13%	2,530	0.08%	2,634	0.09%	2,799	0.09%	187,056	5.72%	274,606	8.36%	5,436	0.18%	42,654	1.41%	69,120	1.64%	78,356	1.85%	97,091	2.55%
預付設備款	6,888	0.17%	2,534	0.07%	837	0.02%	856	0.02%	3,950	0.11%	3,734	0.11%	7,512	0.24%	6,440	0.19%	4,966	0.13%	798	0.02%	476	0.01%	876	0.02%	684	0.02%	543	0.02%	4,293	0.13%	3,164	0.09%	2,435	0.07%	477	0.01%	296	0.01%	218	0.01%	870	0.03%	1,700	0.05%	2,707	0.09%	2,369	0.08%	5,782	0.14%	12,673	0.3%	6,213	0.16%	5,441	0.15%	5,837	0.16%	7,210	0.21%	4,191	0.13%	7,120	0.22%	6,881	0.2%	3,981	0.12%	845	0.03%	1,205	0.04%	3,659	0.14%	3,329	0.14%	3,078	0.13%	63	0%	335	0.01%	1,519	0.06%	4,746	0.18%	4,843	0.19%	1,031	0.04%					0	0%	0	0%
存出保證金	391	0.01%	395	0.01%	391	0.01%	382	0.01%	393	0.01%	385	0.01%	379	0.01%	383	0.01%	389	0.01%	374	0.01%	658	0.02%	644	0.02%	648	0.02%	649	0.02%	661	0.02%	661	0.02%	672	0.02%	682	0.02%	692	0.02%	636	0.02%	650	0.02%	653	0.02%	646	0.02%	646	0.02%	643	0.02%	640	0.02%	616	0.02%	630	0.02%	639	0.02%	642	0.02%	643	0.02%	863	0.03%	645	0.02%	660	0.02%	659	0.02%	671	0.02%	671	0.03%	636	0.03%	654	0.03%	664	0.03%	642	0.03%	629	0.03%	640	0.02%	628	0.02%	624	0.03%					477	0.02%	367	0.02%
其他非流動資產－其他	882	0.02%	938	0.02%	1,076	0.03%	1,249	0.04%	1,399	0.04%	1,254	0.04%	1,526	0.05%	1,703	0.05%	1,498	0.04%	1,352	0.04%	1,164	0.03%	1,060	0.03%	1,031	0.03%	987	0.03%	1,039	0.03%	1,133	0.03%	1,145	0.03%	1,371	0.04%	1,646	0.05%	1,945	0.06%	2,036	0.06%	2,253	0.07%	2,083	0.07%	2,110	0.07%	2,126	0.05%	1,865	0.04%	2,114	0.06%	2,354	0.06%	715	0.02%	716	0.02%	809	0.03%	934	0.03%	932	0.03%	1,017	0.03%	1,092	0.04%	297	0.01%	342	0.01%	353	0.01%	489	0.02%	637	0.02%	797	0.03%	1,041	0.04%	1,307	0.05%	1,551	0.06%	1,742	0.07%					1,912	0.09%	2,067	0.09%
非流動資產合計	1,150,112	28.86%	969,570	25.25%	803,276	22.34%	812,419	23.5%	1,011,246	27.14%	661,351	19.96%	655,249	20.73%	660,630	19.99%	682,100	17.49%	699,813	19.75%	704,129	19.08%	717,808	17.56%	741,579	19.69%	745,317	20.81%	742,097	22.46%	746,887	22.32%	705,078	21.08%	686,443	21.05%	693,593	22.57%	759,822	24.72%	847,589	25.92%	936,620	28.53%	668,231	21.79%	681,561	22.54%	702,922	16.64%	701,569	16.54%	723,839	18.97%	721,039	19.51%	720,797	19.87%	722,783	21.48%	721,979	22.5%	723,557	22.36%	733,512	20.86%	712,223	21.99%	687,837	24.17%	665,208	24.42%	668,897	25.94%	662,215	27.17%	666,294	27.62%	671,991	25.36%	671,216	26.73%	672,839	27.8%	679,247	26.46%	689,707	26.86%	698,497	28.22%	701,845	29.21%	713,029	34.2%	732,012	33.34%	714,645	30.88%	724,454	31.81%	741,080	32.84%
資產總計	3,984,721	100%	3,840,498	100%	3,595,123	100%	3,456,498	100%	3,726,092	100%	3,313,533	100%	3,160,962	100%	3,304,754	100%	3,899,052	100%	3,543,527	100%	3,691,046	100%	4,088,465	100%	3,766,908	100%	3,581,035	100%	3,303,841	100%	3,345,591	100%	3,344,351	100%	3,260,752	100%	3,073,662	100%	3,074,335	100%	3,269,943	100%	3,283,207	100%	3,066,226	100%	3,023,933	100%	4,224,353	100%	4,241,191	100%	3,814,904	100%	3,695,160	100%	3,627,987	100%	3,364,787	100%	3,208,157	100%	3,236,375	100%	3,516,496	100%	3,239,431	100%	2,845,270	100%	2,723,893	100%	2,578,894	100%	2,437,411	100%	2,412,467	100%	2,649,977	100%	2,510,979	100%	2,419,905	100%	2,567,326	100%	2,567,711	100%	2,475,309	100%	2,402,963	100%	2,084,659	100%	2,195,830	100%	2,314,268	100%	2,277,166	100%	2,256,509	100%
負債及權益
負債
流動負債
短期借款	30,000	0.75%	50,000	1.3%	33,000	0.92%	20,000	0.58%	20,000	0.54%	0	0%	0	0%	60,000	1.82%	480,000	12.31%	360,000	10.16%	680,000	18.42%	704,000	17.22%	644,000	17.1%	568,000	15.86%	413,000	12.5%	380,000	11.36%	296,000	8.85%	481,600	14.77%	455,000	14.8%	292,000	9.5%	174,000	5.32%	162,000	4.93%	110,000	3.59%	0	0%	839,000	19.86%	1,007,500	23.76%	837,461	21.95%	840,000	22.73%	548,000	15.1%	395,000	11.74%	343,000	10.69%	60,050	1.86%	585,000	16.64%	345,000	10.65%	180,000	6.33%	129,660	4.76%	49,305	1.91%	18,000	0.74%	63,210	2.62%	310,170	11.7%	246,016	9.8%	183,311	7.58%	297,083	11.57%	259,347	10.1%	205,162	8.29%	189,000	7.87%	71,592	3.43%	47,464	2.16%	210,960	9.12%	182,268	8%	220,145	9.76%
合約負債－流動	75,195	1.89%	59,138	1.54%	78,745	2.19%	50,676	1.47%	33,301	0.89%	44,762	1.35%	54,464	1.72%	40,741	1.23%	39,877	1.02%	42,114	1.19%	21,794	0.59%	34,088	0.83%	28,767	0.76%	30,041	0.84%	32,473	0.98%	16,948	0.51%	13,469	0.4%	13,248	0.41%	17,957	0.58%	22,480	0.73%	30,457	0.93%	30,065	0.92%	32,797	1.07%	50,297	1.66%	57,623	1.36%	51,305	1.21%	31,453	0.82%
應付票據	69	0%	379	0.01%	723	0.02%	142	0%	87	0%	795	0.02%	12,920	0.41%	14,846	0.45%	212	0.01%	276	0.01%	204	0.01%	4,094	0.1%	335	0.01%	1,573	0.04%	322	0.01%	202	0.01%	284	0.01%	311	0.01%	177	0.01%	241	0.01%	443	0.01%	3,699	0.11%	2,326	0.08%	2,815	0.09%	3,303	0.08%	8,407	0.2%	1,405	0.04%	4,329	0.12%	1,051	0.03%	1,370	0.04%	163	0.01%	7,352	0.23%	1,613	0.05%	3,259	0.1%	1,481	0.05%	169	0.01%	2,277	0.09%	288	0.01%	1,165	0.05%	2,748	0.1%	605	0.02%	630	0.03%	1,995	0.08%	1,696	0.07%	876	0.04%	4,447	0.19%	3,616	0.17%	3,167	0.14%	6,231	0.27%	3,402	0.15%	2,427	0.11%
應付帳款	503,381	12.63%	489,051	12.73%	329,672	9.17%	305,993	8.85%	447,280	12%	297,356	8.97%	203,696	6.44%	300,363	9.09%	445,300	11.42%	455,033	12.84%	375,543	10.17%	454,733	11.12%	395,048	10.49%	419,892	11.73%	303,094	9.17%	392,495	11.73%	379,215	11.34%	219,007	6.72%	122,788	3.99%	192,922	6.28%	350,780	10.73%	459,757	14%	363,925	11.87%	428,387	14.17%	444,275	10.52%	437,293	10.31%	331,730	8.7%	297,935	8.06%	293,178	8.08%	248,130	7.37%	210,793	6.57%	427,596	13.21%	479,811	13.64%	414,590	12.8%	364,684	12.82%	335,518	12.32%	390,439	15.14%	279,104	11.45%	255,855	10.61%	296,148	11.18%	304,947	12.14%	194,360	8.03%	239,205	9.32%	269,388	10.49%	396,767	16.03%	385,469	16.04%	287,502	13.79%	266,037	12.12%	283,921	12.27%	235,635	10.35%	221,998	9.84%
其他應付款	427,306	10.72%	404,019	10.52%	165,973	4.62%	205,987	5.96%	383,802	10.3%	346,495	10.46%	127,128	4.02%	170,728	5.17%	260,410	6.68%	224,301	6.33%	102,625	2.78%	144,805	3.54%	240,253	6.38%	115,700	3.23%	114,553	3.47%	149,383	4.47%	313,767	9.38%	303,649	9.31%	108,433	3.53%	165,361	5.38%	356,706	10.91%	344,825	10.5%	127,126	4.15%	178,808	5.91%	308,768	7.31%	287,310	6.77%	99,327	2.6%
本期所得稅負債	35,223	0.88%	42,586	1.11%	93,095	2.59%	83,836	2.43%	74,584	2%	42,826	1.29%	85,386	2.7%	73,811	2.23%	60,541	1.55%	35,632	1.01%	47,779	1.29%	53,978	1.32%	26,885	0.71%	15,601	0.44%	37,009	1.12%	33,107	0.99%	25,187	0.75%	10,413	0.32%	23,822	0.78%	27,926	0.91%	16,911	0.52%	16,995	0.52%	53,284	1.74%	54,592	1.81%	34,915	0.83%	13,114	0.31%	63,349	1.66%	62,942	1.7%	56,203	1.55%	68,551	2.04%	80,585	2.51%	38,278	1.18%	18,109	0.51%	25,093	0.77%	34,171	1.2%	20,428	0.75%	11,873	0.46%	11,752	0.48%	8,179	0.34%	7,830	0.3%	296	0.01%	18,629	0.77%	39,626	1.54%	37,932	1.48%	18,902	0.76%	12,596	0.52%	5,455	0.26%	2,501	0.11%	1,227	0.05%	479	0.02%	1,769	0.08%
租賃負債－流動	0	0%	0	0%	0	0%	0	0%	186	0%	448	0.01%	701	0.02%	971	0.03%	1,094	0.03%	1,022	0.03%	983	0.03%	949	0.02%	149	0%	373	0.01%	610	0.02%	836	0.02%	930	0.03%	944	0.03%	962	0.03%	951	0.03%	0		0		0		0		0		0		0		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																																											0	0%			0	0%	0	0%	0	0%	0	0%
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		200,000	9.11%	200,000	8.64%	0		0
流動負債合計	1,071,174	26.88%	1,045,173	27.21%	701,208	19.5%	666,634	19.29%	959,240	25.74%	752,682	22.72%	484,295	15.32%	661,460	20.02%	1,287,434	33.02%	1,118,378	31.56%	1,228,928	33.29%	1,696,647	41.5%	1,432,437	38.03%	1,151,180	32.15%	901,061	27.27%	972,971	29.08%	1,028,852	30.76%	1,029,172	31.56%	729,139	23.72%	701,881	22.83%	929,297	28.42%	1,017,341	30.99%	689,458	22.49%	714,899	23.64%	2,007,884	47.53%	2,124,929	50.1%	1,684,959	44.17%	1,568,945	42.46%	1,538,495	42.41%	1,361,632	40.47%	985,524	30.72%	947,207	29.27%	1,381,018	39.27%	1,209,874	37.35%	750,052	26.36%	674,015	24.74%	599,175	23.23%	580,260	23.81%	467,921	19.4%	748,060	28.23%	707,278	28.17%	683,322	28.24%	697,030	27.15%	739,033	28.78%	774,839	31.3%	772,352	32.14%	468,953	22.5%	617,312	28.11%	798,867	34.52%	771,859	33.9%	718,690	31.85%
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
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	0%	0	0%	0	0%	0	0%
遞延所得稅負債	299,651	7.52%	299,659	7.8%	297,823	8.28%	292,866	8.47%	296,936	7.97%	288,739	8.71%	280,120	8.86%	285,031	8.62%	292,556	7.5%	276,727	7.81%	270,397	7.33%	263,634	6.45%	256,528	6.81%	256,995	7.18%	259,775	7.86%	252,528	7.55%	250,837	7.5%	243,838	7.48%	238,564	7.76%	237,691	7.73%	240,967	7.37%	230,872	7.03%	223,780	7.3%	219,513	7.26%	210,252	4.98%	202,949	4.79%	188,561	4.94%	167,128	4.52%	162,925	4.49%	153,660	4.57%	151,128	4.71%	196,389	6.07%	181,695	5.17%	170,335	5.26%	155,693	5.47%	148,089	5.44%	146,037	5.66%	127,552	5.23%	119,952	4.97%	115,720	4.37%	104,969	4.18%	95,591	3.95%	93,338	3.64%	91,178	3.55%	90,150	3.64%	83,866	3.49%	83,710	4.02%	93,540	4.26%	70,628	3.05%	64,872	2.85%	63,541	2.82%
租賃負債－非流動	0		0		0		0		0	0%	0	0%	0	0%	0	0%	183	0%	428	0.01%	659	0.02%	875	0.02%	0	0%	0	0%	0	0%	0	0%	156	0%	396	0.01%	646	0.02%	880	0.03%	0		0		0		0		0		0		0		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	23,453	0.59%	23,325	0.61%	23,196	0.65%	26,476	0.77%	23,741	0.64%	23,575	0.71%	23,373	0.74%	23,771	0.72%	30,770	0.79%	30,597	0.86%	30,422	0.82%	35,414	0.87%	35,215	0.93%	35,098	0.98%	34,982	1.06%	36,284	1.08%	34,048	1.02%	33,755	1.04%	33,589	1.09%	37,603	1.22%	40,100	1.23%	39,861	1.21%	39,580	1.29%	46,626	1.54%	46,342	1.1%	46,028	1.09%	45,722	1.2%
淨確定福利負債-非流動	21,175	0.53%	21,047	0.55%	20,918	0.58%	24,198	0.7%	21,463	0.58%	21,297	0.64%	21,129	0.67%	21,578	0.65%	28,660	0.74%	28,487	0.8%	28,312	0.77%	33,304	0.81%	33,105	0.88%	32,988	0.92%	32,872	0.99%	34,174	1.02%	31,937	0.95%	31,726	0.97%	31,514	1.03%	35,656	1.16%	38,310	1.17%	38,071	1.16%	37,831	1.23%	44,807	1.48%	44,523	1.05%	44,209	1.04%	43,903	1.15%
存入保證金	2,278	0.06%	2,278	0.06%	2,278	0.06%	2,278	0.07%	2,278	0.06%	2,278	0.07%	2,244	0.07%	2,193	0.07%	2,110	0.05%	2,110	0.06%	2,110	0.06%	2,110	0.05%	2,110	0.06%	2,110	0.06%	2,110	0.06%	2,110	0.06%	2,111	0.06%	2,029	0.06%	2,075	0.07%	1,947	0.06%	1,790	0.05%	1,790	0.05%	1,749	0.06%	1,819	0.06%	1,819	0.04%	1,819	0.04%	1,819	0.05%	1,819	0.05%	1,819	0.05%	1,820	0.05%	1,897	0.06%	1,837	0.06%	1,837	0.05%	1,837	0.06%	1,837	0.06%	1,837	0.07%	1,837	0.07%	1,837	0.08%	1,837	0.08%	1,837	0.07%	1,836	0.07%	1,049	0.04%	1,049	0.04%	599	0.02%	599	0.02%					841	0.04%	599	0.03%
非流動負債合計	323,104	8.11%	322,984	8.41%	321,019	8.93%	319,342	9.24%	320,677	8.61%	312,314	9.43%	303,493	9.6%	308,802	9.34%	323,509	8.3%	307,752	8.68%	301,478	8.17%	299,923	7.34%	291,743	7.74%	292,093	8.16%	294,757	8.92%	288,812	8.63%	285,041	8.52%	277,989	8.53%	272,799	8.88%	276,174	8.98%	281,067	8.6%	270,733	8.25%	263,360	8.59%	266,139	8.8%	256,594	6.07%	248,977	5.87%	234,283	6.14%	225,933	6.11%	219,214	6.04%	209,579	6.23%	206,755	6.44%	255,829	7.9%	233,035	6.63%	221,141	6.83%	205,968	7.24%	235,387	8.64%	234,142	9.08%	216,748	8.89%	209,739	8.69%	205,898	7.77%	189,711	7.56%	180,124	7.44%	177,460	6.91%	177,441	6.91%	178,444	7.21%	172,029	7.16%	171,479	8.23%	181,915	8.28%	165,648	7.16%	159,638	7.01%	158,358	7.02%
負債總計	1,394,278	34.99%	1,368,157	35.62%	1,022,227	28.43%	985,976	28.53%	1,279,917	34.35%	1,064,996	32.14%	787,788	24.92%	970,262	29.36%	1,610,943	41.32%	1,426,130	40.25%	1,530,406	41.46%	1,996,570	48.83%	1,724,180	45.77%	1,443,273	40.3%	1,195,818	36.19%	1,261,783	37.71%	1,313,893	39.29%	1,307,161	40.09%	1,001,938	32.6%	978,055	31.81%	1,210,364	37.01%	1,288,074	39.23%	952,818	31.07%	981,038	32.44%	2,264,478	53.61%	2,373,906	55.97%	1,919,242	50.31%	1,794,878	48.57%	1,757,709	48.45%	1,571,211	46.7%	1,192,279	37.16%	1,203,036	37.17%	1,614,053	45.9%	1,431,015	44.17%	956,020	33.6%	909,402	33.39%	833,317	32.31%	797,008	32.7%	677,660	28.09%	953,958	36%	896,989	35.72%	863,446	35.68%	874,490	34.06%	916,474	35.69%	953,283	38.51%	944,381	39.3%	640,432	30.72%	799,227	36.4%	964,515	41.68%	931,497	40.91%	877,048	38.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	799,994	20.08%	799,994	20.83%	799,994	22.25%	799,994	23.14%	799,994	21.47%	799,994	24.14%	799,994	25.31%	799,994	24.21%	799,994	20.52%	799,994	22.58%	799,994	21.67%	799,994	19.57%	799,994	21.24%	799,994	22.34%	799,994	24.21%	799,994	23.91%	799,994	23.92%	799,994	24.53%	799,994	26.03%	799,994	26.02%	799,994	24.47%	799,994	24.37%	799,994	26.09%	799,994	26.46%	799,994	18.94%	799,994	18.86%	799,994	20.97%	799,994	21.65%	799,994	22.05%	799,994	23.78%	799,994	24.94%	799,994	24.72%	799,994	22.75%	799,994	24.7%	799,994	28.12%	799,994	29.37%	799,994	31.02%	799,994	32.82%	799,994	33.16%	799,994	30.19%	799,994	31.86%	799,994	33.06%	799,994	31.16%	799,994	31.16%	799,994	32.32%	799,994	33.29%	799,994	38.38%	799,994	36.43%	799,994	34.57%	799,994	35.13%	799,994	35.45%
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
股本合計	799,994	20.08%	799,994	20.83%	799,994	22.25%	799,994	23.14%	799,994	21.47%	799,994	24.14%	799,994	25.31%	799,994	24.21%	799,994	20.52%	799,994	22.58%	799,994	21.67%	799,994	19.57%	799,994	21.24%	799,994	22.34%	799,994	24.21%	799,994	23.91%	799,994	23.92%	799,994	24.53%	799,994	26.03%	799,994	26.02%	799,994	24.47%	799,994	24.37%	799,994	26.09%	799,994	26.46%	799,994	18.94%	799,994	18.86%	799,994	20.97%	799,994	21.65%	799,994	22.05%	799,994	23.78%	799,994	24.94%	799,994	24.72%	799,994	22.75%	799,994	24.7%	799,994	28.12%	799,994	29.37%	799,994	31.02%	799,994	32.82%	799,994	33.16%	799,994	30.19%	799,994	31.86%	799,994	33.06%	799,994	31.16%	799,994	31.16%	799,994	32.32%	799,994	33.29%	799,994	38.38%	799,994	36.43%	799,994	34.57%	799,994	35.13%	799,994	35.45%
資本公積
資本公積－發行溢價	33,594	0.84%	33,594	0.87%	33,594	0.93%	33,594	0.97%	33,594	0.9%	33,594	1.01%	33,594	1.06%	33,594	1.02%	33,594	0.86%	33,594	0.95%	33,594	0.91%	33,594	0.82%	33,594	0.89%	33,594	0.94%	33,594	1.02%	33,594	1%	33,594	1%	33,594	1.03%	33,594	1.09%	33,594	1.09%	33,594	1.03%	33,594	1.02%	33,594	1.1%	33,594	1.11%	33,594	0.8%	33,594	0.79%	33,594	0.88%
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
資本公積－受贈資產	407	0.01%	407	0.01%	407	0.01%	291	0.01%	291	0.01%	291	0.01%	291	0.01%	232	0.01%	232	0.01%	232	0.01%	232	0.01%	125	0%	125	0%	125	0%	125	0%	71	0%	71	0%	71	0%	71	0%	54	0%	54	0%	54	0%	54	0%	36	0%	36	0%	36	0%	36	0%	3	0%
資本公積合計	34,001	0.85%	34,001	0.89%	34,001	0.95%	33,885	0.98%	33,885	0.91%	33,885	1.02%	33,885	1.07%	33,826	1.02%	33,826	0.87%	33,826	0.95%	33,826	0.92%	33,719	0.82%	33,719	0.9%	33,719	0.94%	33,719	1.02%	33,665	1.01%	33,665	1.01%	33,665	1.03%	33,665	1.1%	33,648	1.09%	33,648	1.03%	33,648	1.02%	33,648	1.1%	33,630	1.11%	33,630	0.8%	33,630	0.79%	33,630	0.88%	33,597	0.91%	33,594	0.93%	33,594	1%	33,594	1.05%	33,594	1.04%	33,594	0.96%	33,594	1.04%	33,594	1.18%	33,594	1.23%	33,594	1.3%	33,594	1.38%	33,594	1.39%	33,594	1.27%	33,594	1.34%	33,594	1.39%	33,594	1.31%	33,594	1.31%	33,594	1.36%	33,594	1.4%	33,594	1.61%	33,594	1.53%	33,594	1.45%	33,594	1.48%	33,594	1.49%
保留盈餘
法定盈餘公積	560,249	14.06%	560,249	14.59%	525,342	14.61%	525,342	15.2%	525,342	14.1%	525,342	15.85%	493,893	15.62%	493,893	14.94%	493,893	12.67%	493,893	13.94%	479,570	12.99%	479,570	11.73%	479,570	12.73%	461,574	12.89%	461,574	13.97%	461,574	13.8%	461,574	13.8%	461,574	14.16%	433,350	14.1%	433,350	14.1%	433,350	13.25%	433,350	13.2%	404,154	13.18%	404,154	13.37%	404,154	9.57%	404,154	9.53%	385,173	10.1%
特別盈餘公積	199,263	5%	199,263	5.19%	199,263	5.54%	199,263	5.76%	199,263	5.35%	199,263	6.01%	199,263	6.3%	199,263	6.03%	199,263	5.11%	199,263	5.62%	199,263	5.4%	199,263	4.87%	199,263	5.29%	199,263	5.56%	199,263	6.03%	199,263	5.96%	199,263	5.96%	199,263	6.11%	199,263	6.48%	199,263	6.48%	199,263	6.09%	199,263	6.07%	199,263	6.5%	199,263	6.59%	199,263	4.72%	199,263	4.7%	199,263	5.22%	199,263	5.39%	199,263	5.49%	199,263	5.92%	199,263	6.21%	199,263	6.16%	199,263	5.67%	199,263	6.15%	199,263	7%	199,263	7.32%	199,263	7.73%	199,263	8.18%	199,263	8.26%	199,263	7.52%	199,263	7.94%	199,263	8.23%	199,263	7.76%	199,263	7.76%	199,263	8.05%	199,263	8.29%	199,263	9.56%	199,263	9.07%	199,263	8.61%	199,263	8.75%	199,263	8.83%
未分配盈餘（或待彌補虧損）	1,027,473	25.79%	895,027	23.3%	1,042,853	29.01%	983,935	28.47%	915,886	24.58%	761,952	23%	904,181	28.6%	866,310	26.21%	799,515	20.51%	656,508	18.53%	693,955	18.8%	662,143	16.2%	617,022	16.38%	728,001	20.33%	684,201	20.71%	656,907	19.64%	608,836	18.2%	537,152	16.47%	665,668	21.66%	689,171	22.42%	627,390	19.19%	545,994	16.63%	691,769	22.56%	636,133	21.04%	562,056	13.31%	449,992	10.61%	506,758	13.28%	515,120	13.94%	483,733	13.33%	414,856	12.33%	693,424	21.61%	652,588	20.16%	526,384	14.97%	406,831	12.56%	498,656	17.53%	408,609	15%	327,323	12.69%	259,713	10.66%	361,849	15%	315,506	11.91%	255,215	10.16%	214,350	8.86%	367,843	14.33%	325,994	12.7%	206,583	8.35%	135,931	5.66%	136,818	6.56%	104,977	4.78%	60,258	2.6%	46,299	2.03%	84,849	3.76%
保留盈餘合計	1,786,985	44.85%	1,654,539	43.08%	1,767,458	49.16%	1,708,540	49.43%	1,640,491	44.03%	1,486,557	44.86%	1,597,337	50.53%	1,559,466	47.19%	1,492,671	38.28%	1,349,664	38.09%	1,372,788	37.19%	1,340,976	32.8%	1,295,855	34.4%	1,388,838	38.78%	1,345,038	40.71%	1,317,744	39.39%	1,269,673	37.96%	1,197,989	36.74%	1,298,281	42.24%	1,321,784	42.99%	1,260,003	38.53%	1,178,607	35.9%	1,295,186	42.24%	1,239,550	40.99%	1,165,473	27.59%	1,053,409	24.84%	1,091,194	28.6%	1,099,556	29.76%	1,068,169	29.44%	999,292	29.7%	1,232,724	38.42%	1,191,888	36.83%	1,065,684	30.31%	946,131	29.21%	1,014,136	35.64%	924,089	33.93%	842,803	32.68%	775,193	31.8%	859,222	35.62%	812,879	30.67%	752,588	29.97%	711,723	29.41%	837,810	32.63%	795,961	31%	676,550	27.33%	605,898	25.21%	600,570	28.81%	568,729	25.9%	524,010	22.64%	510,051	22.4%	548,158	24.29%
其他權益
國外營運機構財務報表換算之兌換差額	(30,537)	-0.77%	(16,193)	-0.42%	(28,557)	-0.79%	(71,897)	-2.08%	(28,195)	-0.76%	(71,899)	-2.17%	(58,042)	-1.84%	(58,794)	-1.78%	(38,382)	-0.98%	(66,087)	-1.87%	(67,007)	-1.82%	(104,284)	-2.55%	(109,038)	-2.89%	(106,277)	-2.97%	(93,518)	-2.83%	(90,992)	-2.72%	(96,964)	-2.9%	(102,343)	-3.14%	(83,998)	-2.73%	(82,937)	-2.7%	(57,954)	-1.77%	(40,056)	-1.22%	(37,252)	-1.21%	(51,852)	-1.71%	(59,158)	-1.4%	(39,716)	-0.94%	(47,522)	-1.25%
其他權益合計	(30,537)	-0.77%	(16,193)	-0.42%	(28,557)	-0.79%	(71,897)	-2.08%	(28,195)	-0.76%	(71,899)	-2.17%	(58,042)	-1.84%	(58,794)	-1.78%	(38,382)	-0.98%	(66,087)	-1.87%	(67,007)	-1.82%	(104,284)	-2.55%	(109,038)	-2.89%	(106,277)	-2.97%	(93,518)	-2.83%	(90,992)	-2.72%	(96,964)	-2.9%	(102,343)	-3.14%	(83,998)	-2.73%	(82,937)	-2.7%	(57,954)	-1.77%	(40,056)	-1.22%	(37,252)	-1.21%	(51,852)	-1.71%	(59,158)	-1.4%	(39,716)	-0.94%	(47,522)	-1.25%	(51,082)	-1.38%	(49,083)	-1.35%	(55,381)	-1.65%	(66,246)	-2.06%	(7,900)	-0.24%	(12,030)	-0.34%	14,875	0.46%	27,866	0.98%	42,762	1.57%	55,251	2.14%	19,958	0.82%	29,766	1.23%	37,063	1.4%	16,354	0.65%	342	0.01%	10,707	0.42%	10,986	0.43%	1,625	0.07%	8,455	0.35%	(37)	0%	(15,622)	-0.71%	(18,273)	-0.79%	(8,067)	-0.35%	(11,785)	-0.52%
歸屬於母公司業主之權益合計	2,590,443	65.01%	2,472,341	64.38%	2,572,896	71.57%	2,470,522	71.47%	2,446,175	65.65%	2,248,537	67.86%	2,373,174	75.08%	2,334,492	70.64%	2,288,109	58.68%	2,117,397	59.75%	2,139,601	57.97%	2,070,405	50.64%	2,020,530	53.64%	2,116,274	59.1%	2,085,233	63.12%	2,060,411	61.59%	2,006,368	59.99%	1,929,305	59.17%	2,047,942	66.63%	2,072,489	67.41%	2,035,691	62.25%	1,972,193	60.07%	2,091,576	68.21%	2,021,322	66.84%	1,939,939	45.92%	1,847,317	43.56%	1,877,296	49.21%	1,882,065	50.93%	1,852,674	51.07%	1,777,499	52.83%	2,000,066	62.34%	2,017,576	62.34%	1,887,242	53.67%	1,794,594	55.4%	1,875,590	65.92%	1,800,439	66.1%	1,731,642	67.15%	1,628,739	66.82%	1,722,576	71.4%	1,683,530	63.53%	1,602,530	63.82%	1,545,653	63.87%	1,682,105	65.52%	1,640,535	63.89%	1,511,763	61.07%	1,447,941	60.26%	1,434,121	68.79%	1,386,695	63.15%	1,339,325	57.87%	1,335,572	58.65%	1,369,961	60.71%
非控制權益	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,039	0.57%	21,490	0.53%	22,198	0.59%	21,488	0.6%	22,790	0.69%	23,397	0.7%	24,090	0.72%	24,286	0.74%	23,782	0.77%	23,791	0.77%	23,888	0.73%	22,940	0.7%	21,832	0.71%	21,573	0.71%	19,936	0.47%	19,968	0.47%	18,366	0.48%	18,217	0.49%	17,604	0.49%	16,077	0.48%	15,812	0.49%	15,763	0.49%	15,201	0.43%	13,822	0.43%	13,660	0.48%	14,052	0.52%	13,935	0.54%	11,664	0.48%	12,231	0.51%	12,489	0.47%	11,460	0.46%	10,806	0.45%	10,731	0.42%	10,702	0.42%	10,263	0.41%	10,641	0.44%	10,106	0.48%	9,908	0.45%	10,428	0.45%	10,097	0.44%	9,500	0.42%
權益總額	2,590,443	65.01%	2,472,341	64.38%	2,572,896	71.57%	2,470,522	71.47%	2,446,175	65.65%	2,248,537	67.86%	2,373,174	75.08%	2,334,492	70.64%	2,288,109	58.68%	2,117,397	59.75%	2,160,640	58.54%	2,091,895	51.17%	2,042,728	54.23%	2,137,762	59.7%	2,108,023	63.81%	2,083,808	62.29%	2,030,458	60.71%	1,953,591	59.91%	2,071,724	67.4%	2,096,280	68.19%	2,059,579	62.99%	1,995,133	60.77%	2,113,408	68.93%	2,042,895	67.56%	1,959,875	46.39%	1,867,285	44.03%	1,895,662	49.69%	1,900,282	51.43%	1,870,278	51.55%	1,793,576	53.3%	2,015,878	62.84%	2,033,339	62.83%	1,902,443	54.1%	1,808,416	55.83%	1,889,250	66.4%	1,814,491	66.61%	1,745,577	67.69%	1,640,403	67.3%	1,734,807	71.91%	1,683,530	63.53%	1,613,990	64.28%	1,556,459	64.32%	1,692,836	65.94%	1,640,535	63.89%	1,511,763	61.07%	1,447,941	60.26%	1,434,121	68.79%	1,386,695	63.15%	1,339,325	57.87%	1,335,572	58.65%	1,369,961	60.71%
負債及權益總計	3,984,721	100%	3,840,498	100%	3,595,123	100%	3,456,498	100%	3,726,092	100%	3,313,533	100%	3,160,962	100%	3,304,754	100%	3,899,052	100%	3,543,527	100%	3,691,046	100%	4,088,465	100%	3,766,908	100%	3,581,035	100%	3,303,841	100%	3,345,591	100%	3,344,351	100%	3,260,752	100%	3,073,662	100%	3,074,335	100%	3,269,943	100%	3,283,207	100%	3,066,226	100%	3,023,933	100%	4,224,353	100%	4,241,191	100%	3,814,904	100%	3,695,160	100%	3,627,987	100%	3,364,787	100%	3,208,157	100%	3,236,375	100%	3,516,496	100%	3,239,431	100%	2,845,270	100%	2,723,893	100%	2,578,894	100%	2,437,411	100%	2,412,467	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%
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%
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%

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。

資產總額

漢平(2488) 截至2024年第3季「資產總額」總計約為NT$39.85億元，相較上一季增加約NT$1.44億元、相較去年年末增加約NT$5.28億元

漢平(2488) 2024年第3季財報顯示公司「資產總額」約NT$39.85億元；負債總額約NT$13.94億元、為資產總額的34.99%；權益總額約NT$25.9億元、為資產總額的65.01%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$38.4億元；負債總額約NT$13.68億元、為資產總額的35.62%；權益總額約NT$24.72億元、為資產總額的64.38%。今年第3季相較上一季「資產總額」增加約NT$1.44億元。

對比去年年末

去年年末的「資產總額」則為NT$34.56億元；負債總額約NT$9.86億元、為資產總額的28.53%；權益總額約NT$24.71億元、為資產總額的71.47%。今年第3季相較去年年末「資產總額」增加約NT$5.28億元。

TWD千元	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
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	%
資產總額	3,984,721	100%	3,840,498	100%	3,595,123	100%	3,456,498	100%	3,726,092	100%	3,313,533	100%	3,160,962	100%	3,304,754	100%	3,899,052	100%	3,543,527	100%	3,691,046	100%	4,088,465	100%	3,766,908	100%	3,581,035	100%	3,303,841	100%	3,345,591	100%	3,344,351	100%	3,260,752	100%	3,073,662	100%	3,074,335	100%	3,269,943	100%	3,283,207	100%	3,066,226	100%	3,023,933	100%	4,224,353	100%	4,241,191	100%	3,814,904	100%	3,695,160	100%	3,627,987	100%	3,364,787	100%	3,208,157	100%	3,236,375	100%	3,516,496	100%	3,239,431	100%	2,845,270	100%	2,723,893	100%	2,578,894	100%	2,437,411	100%	2,412,467	100%	2,649,977	100%
負債總額	1,394,278	34.99%	1,368,157	35.62%	1,022,227	28.43%	985,976	28.53%	1,279,917	34.35%	1,064,996	32.14%	787,788	24.92%	970,262	29.36%	1,610,943	41.32%	1,426,130	40.25%	1,530,406	41.46%	1,996,570	48.83%	1,724,180	45.77%	1,443,273	40.3%	1,195,818	36.19%	1,261,783	37.71%	1,313,893	39.29%	1,307,161	40.09%	1,001,938	32.6%	978,055	31.81%	1,210,364	37.01%	1,288,074	39.23%	952,818	31.07%	981,038	32.44%	2,264,478	53.61%	2,373,906	55.97%	1,919,242	50.31%	1,794,878	48.57%	1,757,709	48.45%	1,571,211	46.7%	1,192,279	37.16%	1,203,036	37.17%	1,614,053	45.9%	1,431,015	44.17%	956,020	33.6%	909,402	33.39%	833,317	32.31%	797,008	32.7%	677,660	28.09%	953,958	36%
權益總額	2,590,443	65.01%	2,472,341	64.38%	2,572,896	71.57%	2,470,522	71.47%	2,446,175	65.65%	2,248,537	67.86%	2,373,174	75.08%	2,334,492	70.64%	2,288,109	58.68%	2,117,397	59.75%	2,160,640	58.54%	2,091,895	51.17%	2,042,728	54.23%	2,137,762	59.7%	2,108,023	63.81%	2,083,808	62.29%	2,030,458	60.71%	1,953,591	59.91%	2,071,724	67.4%	2,096,280	68.19%	2,059,579	62.99%	1,995,133	60.77%	2,113,408	68.93%	2,042,895	67.56%	1,959,875	46.39%	1,867,285	44.03%	1,895,662	49.69%	1,900,282	51.43%	1,870,278	51.55%	1,793,576	53.3%	2,015,878	62.84%	2,033,339	62.83%	1,902,443	54.1%	1,808,416	55.83%	1,889,250	66.4%	1,814,491	66.61%	1,745,577	67.69%	1,640,403	67.3%	1,734,807	71.91%	1,696,019	64%

流動資產

漢平(2488) 截至2024年第3季「流動資產」總計約為NT$28.35億元，相較上一季減少約NT$-3,632萬元、相較去年年末增加約NT$1.91億元

漢平(2488) 2024年第3季財報顯示公司「流動資產」總計約NT$28.35億元、約佔整體資產的71.14%。

對比上一季

上一季流動資產總計約NT$28.71億元、約佔整體資產的74.75%。今年第3季相較上一季減少約NT$-3,632萬元。

對比去年年末

去年年末流動資產則為NT$26.44億元、約佔整體資產的76.5%。今年第3季相較去年年末增加約NT$1.91億元。

TWD千元	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
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	2,834,609	71.14%	2,870,928	74.75%	2,791,847	77.66%	2,644,079	76.5%	2,714,846	72.86%	2,652,182	80.04%	2,505,713	79.27%	2,644,124	80.01%	3,216,952	82.51%	2,843,714	80.25%	2,986,917	80.92%	3,370,657	82.44%	3,025,329	80.31%	2,835,718	79.19%	2,561,744	77.54%	2,598,704	77.68%	2,639,273	78.92%	2,574,309	78.95%	2,380,069	77.43%	2,314,513	75.28%	2,422,354	74.08%	2,346,587	71.47%	2,397,995	78.21%	2,342,372	77.46%	3,521,431	83.36%	3,539,622	83.46%	3,091,065	81.03%	2,974,121	80.49%	2,907,190	80.13%	2,642,004	78.52%	2,486,178	77.5%	2,512,818	77.64%	2,782,984	79.14%	2,527,208	78.01%	2,157,433	75.83%	2,058,685	75.58%	1,909,997	74.06%	1,775,196	72.83%	1,746,173	72.38%	1,977,986	74.64%

非流動資產

漢平(2488) 截至2024年第3季「非流動資產」總計約為NT$11.5億元，相較上一季增加約NT$1.81億元、相較去年年末增加約NT$3.38億元

漢平(2488) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.5億元、約佔整體資產的28.86%。

對比上一季

上一季非流動資產總計約NT$9.7億元、約佔整體資產的25.25%。今年第3季相較上一季增加約NT$1.81億元。

對比去年年末

去年年末非流動資產則為NT$8.12億元、約佔整體資產的23.5%。今年第3季相較去年年末增加約NT$3.38億元。

TWD千元	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
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	1,150,112	28.86%	969,570	25.25%	803,276	22.34%	812,419	23.5%	1,011,246	27.14%	661,351	19.96%	655,249	20.73%	660,630	19.99%	682,100	17.49%	699,813	19.75%	704,129	19.08%	717,808	17.56%	741,579	19.69%	745,317	20.81%	742,097	22.46%	746,887	22.32%	705,078	21.08%	686,443	21.05%	693,593	22.57%	759,822	24.72%	847,589	25.92%	936,620	28.53%	668,231	21.79%	681,561	22.54%	702,922	16.64%	701,569	16.54%	723,839	18.97%	721,039	19.51%	720,797	19.87%	722,783	21.48%	721,979	22.5%	723,557	22.36%	733,512	20.86%	712,223	21.99%	687,837	24.17%	665,208	24.42%	668,897	25.94%	662,215	27.17%	666,294	27.62%	671,991	25.36%

流動負債

漢平(2488) 截至2024年第3季「流動負債」總計約為NT$10.71億元，相較上一季增加約NT$2,600萬元、相較去年年末增加約NT$4.05億元

漢平(2488) 2024年第3季財報顯示公司「流動負債」總計約NT$10.71億元、約佔整體資產的26.88%。

對比上一季

上一季流動負債總計約NT$10.45億元、約佔整體資產的27.21%。今年第3季相較上一季增加約NT$2,600萬元。

對比去年年末

去年年末流動負債則為NT$6.67億元、約佔整體資產的19.29%。今年第3季相較去年年末增加約NT$4.05億元。

TWD千元	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
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	%
流動負債	1,071,174	26.88%	1,045,173	27.21%	701,208	19.5%	666,634	19.29%	959,240	25.74%	752,682	22.72%	484,295	15.32%	661,460	20.02%	1,287,434	33.02%	1,118,378	31.56%	1,228,928	33.29%	1,696,647	41.5%	1,432,437	38.03%	1,151,180	32.15%	901,061	27.27%	972,971	29.08%	1,028,852	30.76%	1,029,172	31.56%	729,139	23.72%	701,881	22.83%	929,297	28.42%	1,017,341	30.99%	689,458	22.49%	714,899	23.64%	2,007,884	47.53%	2,124,929	50.1%	1,684,959	44.17%	1,568,945	42.46%	1,538,495	42.41%	1,361,632	40.47%	985,524	30.72%	947,207	29.27%	1,381,018	39.27%	1,209,874	37.35%	750,052	26.36%	674,015	24.74%	599,175	23.23%	580,260	23.81%	467,921	19.4%	748,060	28.23%

非流動負債

漢平(2488) 截至2024年第3季「非流動負債」總計約為NT$3.23億元，相較上一季增加約NT$12萬元、相較去年年末增加約NT$376萬元

漢平(2488) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.23億元、約佔整體資產的8.11%。

對比上一季

上一季非流動負債總計約NT$3.23億元、約佔整體資產的8.41%。今年第3季相較上一季增加約NT$12萬元。

對比去年年末

去年年末非流動負債則為NT$3.19億元、約佔整體資產的9.24%。今年第3季相較去年年末增加約NT$376萬元。

TWD千元	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
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	%
非流動負債	323,104	8.11%	322,984	8.41%	321,019	8.93%	319,342	9.24%	320,677	8.61%	312,314	9.43%	303,493	9.6%	308,802	9.34%	323,509	8.3%	307,752	8.68%	301,478	8.17%	299,923	7.34%	291,743	7.74%	292,093	8.16%	294,757	8.92%	288,812	8.63%	285,041	8.52%	277,989	8.53%	272,799	8.88%	276,174	8.98%	281,067	8.6%	270,733	8.25%	263,360	8.59%	266,139	8.8%	256,594	6.07%	248,977	5.87%	234,283	6.14%	225,933	6.11%	219,214	6.04%	209,579	6.23%	206,755	6.44%	255,829	7.9%	233,035	6.63%	221,141	6.83%	205,968	7.24%	235,387	8.64%	234,142	9.08%	216,748	8.89%	209,739	8.69%	205,898	7.77%

權益

漢平(2488) 截至2024年第3季「權益」總計約為NT$25.9億元，相較上一季增加約NT$1.18億元、相較去年年末增加約NT$1.2億元

漢平(2488) 2024年第3季財報顯示公司「權益」總計約NT$25.9億元、約佔整體資產的65.01%。

對比上一季

上一季權益總計約NT$24.72億元、約佔整體資產的64.38%。今年第3季相較上一季增加約NT$1.18億元。

對比去年年末

去年年末權益則為NT$24.71億元、約佔整體資產的71.47%。今年第3季相較去年年末增加約NT$1.2億元。

TWD千元	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
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	%
權益	2,590,443	65.01%	2,472,341	64.38%	2,572,896	71.57%	2,470,522	71.47%	2,446,175	65.65%	2,248,537	67.86%	2,373,174	75.08%	2,334,492	70.64%	2,288,109	58.68%	2,117,397	59.75%	2,160,640	58.54%	2,091,895	51.17%	2,042,728	54.23%	2,137,762	59.7%	2,108,023	63.81%	2,083,808	62.29%	2,030,458	60.71%	1,953,591	59.91%	2,071,724	67.4%	2,096,280	68.19%	2,059,579	62.99%	1,995,133	60.77%	2,113,408	68.93%	2,042,895	67.56%	1,959,875	46.39%	1,867,285	44.03%	1,895,662	49.69%	1,900,282	51.43%	1,870,278	51.55%	1,793,576	53.3%	2,015,878	62.84%	2,033,339	62.83%	1,902,443	54.1%	1,808,416	55.83%	1,889,250	66.4%	1,814,491	66.61%	1,745,577	67.69%	1,640,403	67.3%	1,734,807	71.91%	1,696,019	64%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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