皇普－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	1,601,753	5.6%	192,563	0.67%	122,228	0.47%	118,154	0.51%	61,489	0.29%	213,649	1.05%	403,643	2%	869,155	4.56%	270,885	1.41%	308,656	1.69%	523,561	3.07%	1,282,466	7.54%	452,692	2.73%	288,316	1.76%	229,180	1.45%	377,316	2.58%	135,868	1.11%	434,402	3.68%	370,102	3.41%	458,705	4.8%	1,010,672	11.49%	1,246,380	14.61%	166,550	2.24%	228,245	3.38%	193,570	3.09%	191,880	3.33%	392,248	12.59%	347,436	12.52%	116,320	6.52%	539,589	28.61%	540,596	28.49%	389,966	19.79%	221,284	12.12%	270,036	15.17%	162,420	9.13%	29,627	1.65%	136,573	7.58%	25,166	1.43%	322,661	18.33%	476,316	31.13%	343,440	22.41%	400,884	25.45%	434,156	27.61%	616,805	38.57%	347,211	21.1%	139,497	5.46%	32,084	1.39%	11,428	0.53%	33,435	1.6%	52,871	2.71%	33,700	1.78%	6,151	0.36%
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%	65	0%	583	0%	437	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20	0%	39	0%	78	0%	295	0.02%	512	0.03%	474	0.03%	912	0.06%	614	0.04%	971	0.06%	297	0.01%	0		0		0	0%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	150,000	1.7%	150,000	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
應收票據淨額	115	0%	0	0%	61	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	80	0%	30	0%	120	0%	570	0%	680	0.01%	3,725	0.03%	2,430	0.02%	870	0.01%	2,090	0.02%	400	0%	0	0%	100	0%			0	0%	178	0.01%	0	0%	0	0%	6,800	0.36%	12,800	0.67%	18,800	0.95%	0	0%	3,007	0.17%	16,000	0.9%	16,000	0.89%	16,019	0.89%	16,311	0.93%	17,058	0.97%	0	0%	0	0%	0	0%	2,430	0.15%	0	0%	239,612	14.56%	3,560	0.14%	44	0%	479	0.02%	618	0.03%	1,129	0.06%	4,130	0.22%	0	0%
應收帳款淨額	992,728	3.47%	292	0%	0	0%	0	0%	0	0%	0	0%	100	0%	900	0%	2,200	0.01%	0	0%	6,357	0.04%	81,317	0.48%	316,337	1.91%	700	0%	124	0%	1,944	0.01%	866	0.01%	4,390	0.04%	4,670	0.04%	790	0.01%	700	0.01%	993	0.01%	3,837	0.05%	9,554	0.14%	8,438	0.13%	8,355	0.15%	8,362	0.27%	7,137	0.26%	85	0%	17	0%	17	0%	17	0%	111	0.01%	53	0%	229	0.01%	330	0.02%	330	0.02%			0	0%	0	0%	0	0%	0	0%	100	0.01%	0	0%	1,770	0.11%	200	0.01%	0	0%			0	0%	100	0.01%	420	0.02%
其他應收款	82,529	0.29%	582,706	2.03%	93,859	0.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	301	0%	7	0%	1	0%	2,914	0.02%	2	0%	2	0%	124	0%	2	0%	0	0%	0	0%	0	0%	216	0%	150	0%	35	0%	35	0%	35	0%	35	0%	35	0%	136	0%
其他應收款－關係人	5,133	0.02%	18,803	0.07%	10,619	0.04%	1,578	0.01%	2,388	0.01%	1,771	0.01%	4,219	0.02%	4,509	0.02%	6,609	0.03%	8,750	0.05%	9,220	0.05%	429	0%	718	0%	381	0%	482	0%	203	0%
本期所得稅資產	2	0%	30,167	0.11%	8	0%	2	0%	2	0%	2	0%	2	0%	1	0%	1	0%	40	0%	40	0%	40	0%	40	0%	63	0%	63	0%	54	0%	54	0%	28	0%	28	0%	27	0%	27	0%	342	0%	342	0%	342	0.01%	342	0.01%	333	0.01%	333	0.01%	655	0.02%	655	0.04%	495	0.03%	327	0.02%	327	0.02%	1,037	0.06%	285	0.02%	177	0.01%	38	0%	0	0%	420	0.02%	292	0.02%	176	0.01%	49	0%	860	0.05%	307	0.02%	190	0.01%	401	0.02%	87,842	3.44%					28	0%	19	0%
存貨	23,904,573	83.61%	25,389,152	88.44%	24,262,453	92.36%	22,166,483	94.91%	20,319,470	94.81%	18,901,327	92.74%	18,343,594	90.98%	16,895,398	88.56%	17,401,373	90.61%	16,536,141	90.31%	15,102,710	88.45%	14,465,937	85.07%	14,528,604	87.76%	14,790,845	90.07%	14,034,610	88.97%	12,877,509	87.92%	10,792,456	87.82%	10,084,064	85.47%	9,518,238	87.69%	8,385,384	87.66%	7,207,527	81.93%	6,644,459	77.89%	6,743,801	90.59%	6,049,797	89.66%	5,645,581	90.03%	5,180,520	89.99%	2,290,096	73.5%	2,053,659	74%	1,312,004	73.49%	783,958	41.56%	782,676	41.25%	788,069	39.98%	752,451	41.2%	735,186	41.31%	726,059	40.83%	778,042	43.28%	761,781	42.3%	750,019	42.55%	712,106	40.45%	720,784	47.1%	755,459	49.3%	739,070	46.93%	767,881	48.84%	647,102	40.46%	697,746	42.41%	2,111,360	82.63%	2,057,941	89.15%	1,954,408	90.71%	1,834,463	88.05%	1,707,132	87.48%	1,651,286	86.99%	1,586,549	93.98%
預付款項	345,715	1.21%	333,683	1.16%	312,190	1.19%	271,645	1.16%	232,689	1.09%	194,731	0.96%	156,635	0.78%	129,889	0.68%	159,810	0.83%	126,170	0.69%	404,012	2.37%	98,802	0.58%	100,519	0.61%	103,850	0.63%	80,396	0.51%	70,148	0.48%	65,445	0.53%	71,057	0.6%	55,516	0.51%	46,467	0.49%	42,719	0.49%	95,152	1.12%	35,777	0.48%	32,619	0.48%	29,806	0.48%	21,922	0.38%	18,064	0.58%	15,931	0.57%	14,890	0.83%	14,033	0.74%	13,897	0.73%	13,465	0.68%	13,116	0.72%	13,273	0.75%	19,326	1.09%	31,844	1.77%	32,351	1.8%	25,746	1.46%	22,526	1.28%	390	0.03%	902	0.06%	1,388	0.09%	3,974	0.25%	4,842	0.3%	12,982	0.79%	60,912	2.38%	49,254	2.13%	39,535	1.83%	33,410	1.6%	25,819	1.32%	18,507	0.97%	13,573	0.8%
其他流動資產	1,248,807	4.37%	1,895,080	6.6%	1,313,376	5%	692,460	2.96%	700,676	3.27%	957,795	4.7%	1,142,694	5.67%	844,020	4.42%	1,036,972	5.4%	1,232,860	6.73%	931,791	5.46%	967,393	5.69%	1,052,446	6.36%	1,141,137	6.95%	1,333,647	8.45%	1,228,344	8.39%	1,186,517	9.65%	1,099,286	9.32%	814,723	7.51%	601,319	6.29%	301,441	3.43%	313,423	3.67%	160,355	2.15%	86,153	1.28%	59,747	0.95%	749	0.01%	1,465	0.05%	176	0.01%	9,257	0.52%	7,809	0.41%	7,817	0.41%	24,047	1.22%	32,177	1.76%	13,256	0.74%	14,280	0.8%	13,481	0.75%	27,253	1.51%	29,678	1.68%	42,534	2.42%	30,240	1.98%	80,408	5.25%	80,492	5.11%	10,629	0.68%	10,798	0.68%	52,141	3.17%	53,365	2.09%	28,379	1.23%	7,820	0.36%	40,137	1.93%	22,753	1.17%	92,247	4.86%	23,830	1.41%
其他金融資產－流動	728,688	2.55%	1,246,592	4.34%	764,947	2.91%	301,209	1.29%	327,526	1.53%	616,957	3.03%	826,380	4.1%	543,896	2.85%	692,144	3.6%	889,648	4.86%	588,122	3.44%	617,478	3.63%	689,072	4.16%	742,710	4.52%	938,724	5.95%	842,939	5.76%	814,241	6.63%	758,264	6.43%	549,190	5.06%	422,304	4.41%	178,052	2.02%	236,222	2.77%			62,578	0.93%	46,590	0.74%
其他流動資產－其他	520,119	1.82%	648,488	2.26%	548,429	2.09%	391,251	1.68%	373,150	1.74%	340,838	1.67%	316,314	1.57%	300,124	1.57%	344,828	1.8%	343,212	1.87%	343,669	2.01%	349,915	2.06%	363,374	2.2%	398,427	2.43%	394,923	2.5%	385,405	2.63%	372,276	3.03%	341,022	2.89%	265,533	2.45%	179,015	1.87%	123,389	1.4%	77,201	0.91%			23,575	0.35%	13,157	0.21%
流動資產合計	28,181,355	98.57%	28,442,446	99.08%	26,114,794	99.41%	23,250,352	99.55%	21,316,809	99.46%	20,269,888	99.46%	20,051,354	99.45%	18,743,902	98.25%	18,877,880	98.29%	18,212,948	99.47%	16,977,728	99.43%	16,896,415	99.37%	16,454,350	99.4%	16,325,324	99.41%	15,678,624	99.39%	14,556,212	99.38%	12,181,888	99.12%	11,696,952	99.15%	10,765,707	99.19%	9,493,562	99.24%	8,715,392	99.06%	8,451,299	99.07%	7,361,823	98.89%	6,657,971	98.67%	6,189,492	98.7%	5,654,920	98.23%	2,961,907	95.06%	2,676,256	96.43%	1,453,211	81.4%	1,412,442	74.89%	1,417,871	74.73%	1,294,767	65.69%	1,098,883	60.16%	1,051,587	59.08%	1,046,775	58.87%	971,878	54.06%	974,327	54.1%	959,009	54.4%	1,117,255	63.47%	1,259,163	82.28%	1,261,127	82.3%	1,303,511	82.76%	1,300,681	82.72%	1,310,351	81.94%	1,352,834	82.22%	2,457,033	96.16%	2,167,702	93.91%	2,013,670	93.46%	1,942,091	93.22%	1,809,823	92.75%	1,800,290	94.84%	1,630,103	96.56%
非流動資產
不動產、廠房及設備	1,040	0%	1,118	0%	1,118	0%	947	0%	928	0%	982	0%	976	0%	232,306	1.22%	229,389	1.19%	1,594	0.01%	1,746	0.01%	2,006	0.01%	2,236	0.01%	2,649	0.02%	2,938	0.02%	2,928	0.02%	3,146	0.03%	3,350	0.03%	3,624	0.03%	3,441	0.04%	3,556	0.04%	3,697	0.04%	3,445	0.05%	3,633	0.05%	3,827	0.06%	3,222	0.06%	3,249	0.1%	3,394	0.12%	3,287	0.18%	12	0%	45	0%	93	0%	141	0.01%	190	0.01%	238	0.01%	326	0.02%	496	0.03%	666	0.04%	841	0.05%	1,019	0.07%	1,172	0.08%	1,334	0.08%	1,510	0.1%	1,689	0.11%	1,868	0.11%	2,048	0.08%	1,463	0.06%	1,596	0.07%	1,729	0.08%	1,863	0.1%	1,986	0.1%	2,119	0.13%
使用權資產	3,656	0.01%	4,404	0.02%	4,384	0.02%	5,274	0.02%	6,164	0.03%	7,054	0.03%	7,944	0.04%	7,936	0.04%	8,825	0.05%	1,791	0.01%	2,237	0.01%	2,683	0.02%	3,760	0.02%	5,099	0.03%	2,231	0.01%	3,032	0.02%	3,833	0.03%	4,635	0.04%	5,436	0.05%	6,238	0.07%	6,226	0.07%	6,914	0.08%	7,603	0.1%	8,292	0.12%	0		0		0		0		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	57,301	0.2%	57,374	0.2%	57,448	0.22%	57,522	0.25%	57,596	0.27%	57,670	0.28%	57,890	0.29%	57,964	0.3%	58,038	0.3%	58,112	0.32%	58,186	0.34%	58,259	0.34%	58,333	0.35%	58,399	0.36%	58,485	0.37%	58,571	0.4%	58,657	0.48%	72,298	0.61%	58,829	0.54%	58,915	0.62%	59,001	0.67%	59,087	0.69%	59,173	0.79%	65,006	0.96%	65,092	1.04%	66,036	1.15%	66,133	2.12%	90,742	3.27%	324,195	18.16%	467,715	24.8%	468,235	24.68%	468,755	23.78%	469,274	25.69%	469,794	26.4%	470,314	26.45%	470,834	26.19%	471,353	26.17%	448,223	25.43%	429,789	24.42%	53,856	3.52%	53,856	3.51%	53,856	3.42%	53,856	3.43%	53,856	3.37%	53,856	3.27%	53,856	2.11%	97,061	4.2%	97,204	4.51%	97,347	4.67%	97,507	5%	53,874	2.84%	53,874	3.19%
無形資產	2,457	0.01%	1,906	0.01%	2,084	0.01%	2,047	0.01%	1,309	0.01%	1,154	0.01%	1,227	0.01%	1,467	0.01%	1,718	0.01%	1,993	0.01%	2,281	0.01%	1,965	0.01%	1,786	0.01%	2,007	0.01%	2,234	0.01%	2,201	0.02%	1,122	0.01%	1,193	0.01%	1,222	0.01%	1,319	0.01%	1,119	0.01%	1,202	0.01%	1,025	0.01%	1,050	0.02%	1,119	0.02%	1,144	0.02%	943	0.03%	845	0.03%	266	0.01%	21	0%	24	0%	29	0%	39	0%	63	0%	87	0%	112	0.01%	136	0.01%	160	0.01%	184	0.01%	209	0.01%	233	0.02%	245	0.02%	269	0.02%	293	0.02%	258	0.02%	278	0.01%	299	0.01%	320	0.01%	341	0.02%	361	0.02%	352	0.02%	371	0.02%
其他非流動資產	344,218	1.2%	199,902	0.7%	89,362	0.34%	39,310	0.17%	48,888	0.23%	43,401	0.21%	43,597	0.22%	33,622	0.18%	29,595	0.15%	33,477	0.18%	32,060	0.19%	42,809	0.25%	33,584	0.2%	28,812	0.18%	29,412	0.19%	23,462	0.16%	40,385	0.33%	18,843	0.16%	18,860	0.17%	2,265	0.02%	12,259	0.14%	7,883	0.09%	11,600	0.16%	11,472	0.17%	11,503	0.18%	31,349	0.54%	83,649	2.68%	4,156	0.15%
預付設備款	46,097	0.16%	34,791	0.12%	27,876	0.11%	20,962	0.09%	20,962	0.1%	14,038	0.07%	14,038	0.07%
存出保證金	298,121	1.04%	165,111	0.58%	61,486	0.23%	18,348	0.08%	27,926	0.13%	29,363	0.14%	29,559	0.15%	33,622	0.18%	29,595	0.15%	33,477	0.18%	32,060	0.19%	42,809	0.25%	33,584	0.2%	28,812	0.18%	29,412	0.19%	23,462	0.16%	40,385	0.33%	18,843	0.16%	18,860	0.17%	2,115	0.02%	12,259	0.14%	7,883	0.09%	11,600	0.16%	11,472	0.17%	11,503	0.18%	31,349	0.54%	83,649	2.68%	3,645	0.13%
非流動資產合計	408,672	1.43%	264,704	0.92%	154,396	0.59%	105,100	0.45%	114,885	0.54%	110,261	0.54%	111,634	0.55%	333,295	1.75%	327,565	1.71%	96,967	0.53%	96,510	0.57%	107,722	0.63%	99,699	0.6%	97,039	0.59%	95,445	0.61%	90,412	0.62%	107,725	0.88%	100,828	0.85%	88,189	0.81%	72,323	0.76%	82,306	0.94%	78,928	0.93%	82,846	1.11%	89,453	1.33%	81,541	1.3%	101,751	1.77%	153,974	4.94%	99,137	3.57%	332,110	18.6%	473,672	25.11%	479,454	25.27%	676,211	34.31%	727,625	39.84%	728,218	40.92%	731,473	41.13%	825,890	45.94%	826,603	45.9%	803,792	45.6%	643,057	36.53%	271,117	17.72%	271,294	17.7%	271,468	17.24%	271,668	17.28%	288,871	18.06%	292,467	17.78%	98,076	3.84%	140,683	6.09%	141,002	6.54%	141,266	6.78%	141,547	7.25%	97,888	5.16%	58,018	3.44%
資產總計	28,590,027	100%	28,707,150	100%	26,269,190	100%	23,355,452	100%	21,431,694	100%	20,380,149	100%	20,162,988	100%	19,077,197	100%	19,205,445	100%	18,309,915	100%	17,074,238	100%	17,004,137	100%	16,554,049	100%	16,422,363	100%	15,774,069	100%	14,646,624	100%	12,289,613	100%	11,797,780	100%	10,853,896	100%	9,565,885	100%	8,797,698	100%	8,530,227	100%	7,444,669	100%	6,747,424	100%	6,271,033	100%	5,756,671	100%	3,115,881	100%	2,775,393	100%	1,785,321	100%	1,886,114	100%	1,897,325	100%	1,970,978	100%	1,826,508	100%	1,779,805	100%	1,778,248	100%	1,797,768	100%	1,800,930	100%	1,762,801	100%	1,760,312	100%	1,530,280	100%	1,532,421	100%	1,574,979	100%	1,572,349	100%	1,599,222	100%	1,645,301	100%	2,555,109	100%	2,308,385	100%	2,154,672	100%	2,083,357	100%	1,951,370	100%	1,898,178	100%	1,688,121	100%
負債及權益
負債
流動負債
短期借款	2,386,839	8.35%	2,737,577	9.54%	2,469,734	9.4%	1,383,566	5.92%	538,000	2.51%	483,000	2.37%	483,000	2.4%	0		284,000	1.48%	284,000	1.55%	284,000	1.66%	0		483,000	2.92%	0	0%	0	0%	0		0		180,000	1.53%	0	0%	0	0%	0	0%	0	0%	59,000	0.79%	154,247	2.29%	158,560	2.53%	154,260	2.68%	260,392	8.36%	253,292	9.13%	449,085	25.15%	389,605	20.66%	384,276	20.25%	392,003	19.89%	267,337	14.64%	135,097	7.59%	120,410	6.77%	125,684	6.99%	109,161	6.06%	140,705	7.98%	122,091	6.94%	0	0%	0	0%	0	0%	500	0.03%	2,000	0.13%	3,500	0.21%	423,769	16.59%	399,547	17.31%	386,419	17.93%	308,919	14.83%	192,821	9.88%	177,501	9.35%	390,287	23.12%
應付短期票券	149,751	0.52%	187,746	0.65%	187,653	0.71%	187,633	0.8%							283,000	1.48%							286,000	1.68%			0	0%	0	0%	0	0%			124,678	1.06%	124,926	1.15%	124,667	1.3%	0	0%	0	0%	253,183	3.4%	149,921	2.22%	39,970	0.64%	113,552	1.97%					0	0%	0	0%	0	0%	0	0%	0	0%	30,000	1.69%	30,000	1.69%	66,000	3.67%	66,000	3.66%	66,000	3.74%	66,000	3.75%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	47,400	2.81%
合約負債－流動	3,260,026	11.4%	3,899,334	13.58%	2,599,888	9.9%	2,042,254	8.74%	2,008,506	9.37%	1,951,136	9.57%	1,886,708	9.36%	1,500,455	7.87%	1,922,104	10.01%	1,766,525	9.65%	1,344,621	7.88%	1,386,764	8.16%	1,430,888	8.64%	1,642,335	10%	1,614,848	10.24%	1,461,560	9.98%	1,442,687	11.74%	1,441,199	12.22%	1,002,761	9.24%	723,928	7.57%	457,393	5.2%	320,143	3.75%	454,489	6.1%	348,545	5.17%	301,774	4.81%	255,961	4.45%	257,593	8.27%	254,246	9.16%
應付票據	735	0%	623	0%	393	0%	4,243	0.02%	8,777	0.04%	6,945	0.03%	6,960	0.03%	7,137	0.04%	99	0%	65	0%	9	0%	14	0%	0	0%	5	0%	10	0%	16	0%	3,362	0.03%	5	0%	11	0%	155,940	1.63%	19,314	0.22%	18,717	0.22%	7,343	0.1%	10,560	0.16%	6,298	0.1%	24,300	0.42%	2,844	0.09%	6,778	0.24%	5,822	0.33%	13,146	0.7%	18,425	0.97%	2,904	0.15%	4,865	0.27%	7,902	0.44%	11,418	0.64%	19,462	1.08%	17,179	0.95%	14,326	0.81%	7,408	0.42%	28	0%	0	0%	100	0.01%	23	0%	56	0%	101	0.01%							0	0%
應付帳款	1,459,626	5.11%	1,341,101	4.67%	1,276,859	4.86%	1,205,306	5.16%	1,474,112	6.88%	1,524,337	7.48%	1,930,285	9.57%	1,411,457	7.4%	1,301,893	6.78%	763,808	4.17%	212,538	1.24%	191,749	1.13%	403,934	2.44%	451,074	2.75%	439,730	2.79%	363,886	2.48%	355,098	2.89%	459,508	3.89%	404,266	3.72%	230,948	2.41%	204,480	2.32%	142,993	1.68%	54,832	0.74%	35,128	0.52%	92,273	1.47%	38,140	0.66%	36,365	1.17%	18,862	0.68%	19,226	1.08%	26,540	1.41%	28,471	1.5%	55,041	2.79%	64,468	3.53%	35,696	2.01%	36,242	2.04%	43,004	2.39%	55,020	3.06%	14,123	0.8%	11,650	0.66%	4,218	0.28%	3,850	0.25%	7,362	0.47%	16,034	1.02%	13,003	0.81%	26,955	1.64%	24,937	0.98%	35,915	1.56%	29,890	1.39%	55,316	2.66%	46,295	2.37%	33,628	1.77%	182,114	10.79%
其他應付款	1,097,779	3.84%	1,635,351	5.7%	1,065,173	4.05%	926,191	3.97%	698,148	3.26%	629,967	3.09%	587,133	2.91%	776,860	4.07%	559,166	2.91%	501,332	2.74%	523,969	3.07%	700,754	4.12%	514,431	3.11%	472,026	2.87%	443,042	2.81%	429,113	2.93%	433,997	3.53%	360,421	3.05%	293,846	2.71%	197,320	2.06%	136,152	1.55%	53,250	0.62%	39,259	0.53%	30,326	0.45%	43,854	0.7%	10,855	0.19%	7,697	0.25%	4,071	0.15%
其他應付款項－關係人	5,813	0.02%	5,833	0.02%	5,873	0.02%	5,914	0.03%	5,933	0.03%	6,013	0.03%	6,013	0.03%	5,703	0.03%	5,703	0.03%	5,703	0.03%	5,703	0.03%	7,263	0.04%	7,263	0.04%	7,251	0.04%	85,344	0.54%	91,492	0.62%	89,138	0.73%	82,936	0.7%	86,436	0.8%	96,704	1.01%	75,079	0.85%																																													0	0%	0	0%	0	0%	0	0%	233,000	10.81%	233,000	11.18%	233,000	11.94%	245,000	12.91%	141,500	8.38%
本期所得稅負債	326,403	1.14%	0	0%	24	0%	61,640	0.26%	60,764	0.28%	64,173	0.31%	68,200	0.34%	124,128	0.65%	54,271	0.28%	34,596	0.19%	37,154	0.22%	98,210	0.58%	71,370	0.43%																			0	0%							0	0%	0	0%					578	0.03%	1,158	0.06%	0	0%	0	0%	0	0%	1,987	0.11%	1,987	0.11%	2,630	0.15%	2,630	0.15%	2,485	0.16%	2,485	0.16%	3,156	0.2%	3,156	0.2%
負債準備－流動	44,497	0.16%	26,400	0.09%	26,536	0.1%	26,561	0.11%	26,561	0.12%	26,619	0.13%	26,831	0.13%	26,835	0.14%	26,835	0.14%	16,055	0.09%	16,260	0.1%	16,312	0.1%	16,312	0.1%	6,194	0.04%	6,194	0.04%	6,194	0.04%	3,179	0.03%	0	0%	0	0%	0	0%	481	0.01%	0	0%	0	0%	0	0%	137	0%
租賃負債－流動	3,725	0.01%	4,475	0.02%	4,452	0.02%	5,144	0.02%	5,621	0.03%	5,965	0.03%	6,176	0.03%	6,421	0.03%	6,632	0.03%	1,815	0.01%	2,248	0.01%	2,452	0.01%	3,263	0.02%	4,306	0.03%	2,214	0.01%	2,919	0.02%	3,621	0.03%	4,213	0.04%	4,693	0.04%	5,172	0.05%	4,835	0.05%	5,197	0.06%	5,494	0.07%	5,466	0.08%	0		0		0		0		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	10,967,659	38.36%	12,299,776	42.85%	12,054,160	45.89%	10,960,239	46.93%	9,936,225	46.36%	6,491,539	31.85%	5,928,910	29.4%	5,681,105	29.78%	5,937,786	30.92%	5,902,444	32.24%	4,981,787	29.18%	2,263,940	13.31%	4,346,177	26.25%	6,063,853	36.92%	3,632,846	23.03%	2,966,675	20.26%	1,565,688	12.74%	1,531,170	12.98%	1,502,014	13.84%	1,482,635	15.5%	1,712	0.02%	1,501	0.02%	1,625	0.02%	1,274	0.02%	1,210	0.02%	1,243	0.02%	1,251	0.04%	1,132	0.04%
一年或一營業週期內到期長期負債	10,723,956	37.51%	12,208,453	42.53%	11,978,253	45.6%	10,958,035	46.92%	9,931,403	46.34%	6,489,402	31.84%	5,926,232	29.39%	5,667,690	29.71%	5,886,587	30.65%	5,845,708	31.93%	4,966,714	29.09%	2,231,900	13.13%	4,284,860	25.88%	6,008,550	36.59%	3,583,660	22.72%	2,950,310	20.14%	1,535,070	12.49%	1,480,600	12.55%	1,480,600	13.64%	1,480,600	15.48%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	135,993	6.9%	194,735	10.66%	193,542	10.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	101,059	0.38%	524,334	2.25%	623,642	2.91%	701,720	3.44%	702,157	3.48%	702,594	3.68%	703,032	3.66%	703,469	3.84%
一年或一營業週期內到期長期借款	10,723,956	37.51%	12,208,453	42.53%	11,877,194	45.21%	10,433,701	44.67%	9,307,761	43.43%	5,787,682	28.4%	5,224,075	25.91%	4,965,096	26.03%	5,183,555	26.99%	5,142,239	28.08%			2,231,900	13.13%	4,284,860	25.88%					2,950,310	20.14%	1,535,070	12.49%
其他流動負債－其他	243,703	0.85%	91,323	0.32%	75,907	0.29%	2,204	0.01%	4,822	0.02%	2,137	0.01%	2,678	0.01%	13,415	0.07%	51,199	0.27%	56,736	0.31%	15,073	0.09%	32,040	0.19%	61,317	0.37%	55,303	0.34%	49,186	0.31%	16,365	0.11%	30,618	0.25%	50,570	0.43%	21,414	0.2%	2,035	0.02%	1,712	0.02%	1,501	0.02%	1,625	0.02%	1,274	0.02%	1,210	0.02%	1,243	0.02%	1,251	0.04%	1,132	0.04%	29,384	1.65%	3,780	0.2%	3,559	0.19%	8,179	0.41%	6,074	0.33%	78,841	4.43%
流動負債合計	19,702,853	68.92%	22,138,216	77.12%	19,690,745	74.96%	16,808,691	71.97%	14,762,647	68.88%	11,189,694	54.9%	10,930,216	54.21%	9,823,101	51.49%	10,098,489	52.58%	9,276,343	50.66%	7,408,289	43.39%	4,954,038	29.13%	7,276,638	43.96%	8,647,044	52.65%	6,224,228	39.46%	5,321,855	36.34%	3,896,770	31.71%	4,184,130	35.47%	3,418,953	31.5%	3,017,614	31.55%	899,446	10.22%	571,617	6.7%	875,225	11.76%	735,467	10.9%	644,076	10.27%	598,311	10.39%	609,525	19.56%	538,381	19.4%	509,803	28.56%	438,805	23.27%	440,542	23.22%	600,597	30.47%	544,633	29.82%	491,058	27.59%	483,312	27.18%	315,603	17.56%	309,655	17.19%	297,077	16.85%	287,725	16.35%	16,545	1.08%	22,213	1.45%	63,556	4.04%	83,718	5.32%	41,187	2.58%	125,920	7.65%	1,206,082	47.2%	950,463	41.17%	753,938	34.99%	688,140	33.03%	539,466	27.65%	506,151	26.67%	782,289	46.34%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	825	0%
應付公司債	532,991	1.86%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	703,907	4.12%	704,345	4.14%	704,784	4.26%	705,223	4.29%	705,661	4.47%	706,101	4.82%	706,540	5.75%	706,980	5.99%	707,420	6.52%	707,860	7.4%	708,301	8.05%	708,742	8.31%	0		0		0		0	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	191,178	10.63%	190,030	10.55%	188,870	10.71%	188,187	10.69%	187,043	12.22%	186,212	12.15%	185,636	11.79%	189,160	12.03%	196,451	12.28%	203,584	12.37%	209,121	8.18%	240,396	10.41%	367,852	17.07%	366,381	17.59%	364,137	18.66%	361,894	19.07%	0	0%
長期借款	1,229,854	4.3%	1,157,854	4.03%	1,157,854	4.41%	1,387,100	5.94%	1,375,400	6.42%	3,936,002	19.31%	3,941,602	19.55%	3,941,602	20.66%	3,941,602	20.52%	3,941,602	21.53%	3,860,465	22.61%	6,293,759	37.01%	4,339,705	26.22%	3,162,605	19.26%	4,953,945	31.41%	4,785,845	32.68%	3,943,782	32.09%	4,132,140	35.02%	3,943,880	36.34%	2,955,240	30.89%	4,235,840	48.15%	4,235,840	49.66%	4,134,840	55.54%	3,537,040	52.42%	3,137,190	50.03%	2,647,190	45.98%	1,032,100	33.12%	969,100	34.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	43,400	2.01%	44,300	2.13%	45,200	2.32%	46,100	2.43%	0	0%
租賃負債－非流動	0	0%	0	0%	0	0%	199	0%	608	0%	1,145	0.01%	1,810	0.01%	1,565	0.01%	2,226	0.01%	0	0%	18	0%	263	0%	533	0%	849	0.01%	72	0%	179	0%	286	0%	499	0%	819	0.01%	1,137	0.01%	1,454	0.02%	1,769	0.02%	2,147	0.03%	2,846	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	22,722	0.08%	766	0%	766	0%	84	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	124	0%	124	0%	134	0%	150	0%	140	0%	200	0.01%
存入保證金	22,722	0.08%	766	0%	766	0%	84	0%	44	0%	44	0%	44	0%	44	0%	44	0%			44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	124	0%	124	0%	134	0%	150	0%	140	0%
非流動負債合計	1,786,392	6.25%	1,158,620	4.04%	1,158,620	4.41%	1,387,383	5.94%	1,376,052	6.42%	3,937,191	19.32%	3,943,456	19.56%	3,943,211	20.67%	3,943,872	20.54%	3,941,646	21.53%	4,564,434	26.73%	6,998,411	41.16%	5,045,066	30.48%	3,868,721	23.56%	5,659,722	35.88%	5,492,169	37.5%	4,650,652	37.84%	4,839,663	41.02%	4,652,163	42.86%	3,664,281	38.31%	4,945,639	56.22%	4,946,395	57.99%	4,137,111	55.57%	3,540,010	52.46%	3,137,324	50.03%	2,647,340	45.99%	1,032,240	33.13%	969,300	34.92%	180	0.01%	180	0.01%	176	0.01%	156	0.01%	1,170	0.06%	1,130	0.06%	1,070	0.06%	192,228	10.69%	191,080	10.61%	189,961	10.78%	189,275	10.75%	188,172	12.3%	187,383	12.23%	186,849	11.86%	190,416	12.11%	231,293	14.46%	238,468	14.49%	275,901	10.8%	303,924	13.17%	463,955	21.53%	446,399	21.43%	444,731	22.79%	409,585	21.58%	1,633	0.1%
負債總計	21,489,245	75.16%	23,296,836	81.15%	20,849,365	79.37%	18,196,074	77.91%	16,138,699	75.3%	15,126,885	74.22%	14,873,672	73.77%	13,766,312	72.16%	14,042,361	73.12%	13,217,989	72.19%	11,972,723	70.12%	11,952,449	70.29%	12,321,704	74.43%	12,515,765	76.21%	11,883,950	75.34%	10,814,024	73.83%	8,547,422	69.55%	9,023,793	76.49%	8,071,116	74.36%	6,681,895	69.85%	5,845,085	66.44%	5,518,012	64.69%	5,012,336	67.33%	4,275,477	63.36%	3,781,400	60.3%	3,245,651	56.38%	1,641,765	52.69%	1,507,681	54.32%	509,983	28.57%	438,985	23.27%	440,718	23.23%	600,753	30.48%	545,803	29.88%	492,188	27.65%	484,382	27.24%	507,831	28.25%	500,735	27.8%	487,038	27.63%	477,000	27.1%	204,717	13.38%	209,596	13.68%	250,405	15.9%	274,134	17.43%	272,480	17.04%	364,388	22.15%	1,481,983	58%	1,254,387	54.34%	1,217,893	56.52%	1,134,539	54.46%	984,197	50.44%	915,736	48.24%	783,922	46.44%
權益
股本
普通股股本	4,133,585	14.46%	4,085,307	14.23%	3,883,251	14.78%	3,836,582	16.43%	3,799,974	17.73%	3,799,974	18.65%	3,799,974	18.85%	3,799,974	19.92%	3,799,974	19.79%	3,799,974	20.75%	3,799,974	22.26%	3,799,974	22.35%	3,299,974	19.93%	3,299,974	20.09%	3,299,974	20.92%	3,299,974	22.53%	3,299,974	26.85%	2,770,854	23.49%	2,770,854	25.53%	2,770,854	28.97%	2,770,854	31.5%	2,770,854	32.48%	2,353,704	31.62%	2,353,704	34.88%	2,353,704	37.53%	2,353,704	40.89%	1,370,854	44%	1,370,854	49.39%	1,370,854	76.78%	1,370,854	72.68%	1,370,854	72.25%	1,210,854	61.43%	1,210,854	66.29%	1,210,854	68.03%	1,210,854	68.09%	1,210,854	67.35%	1,210,854	67.23%	1,210,328	68.66%	1,210,328	68.76%	1,210,019	79.07%	1,209,400	78.92%	1,204,400	76.47%	1,204,400	76.6%	1,186,300	74.18%	1,178,900	71.65%	1,143,200	44.74%	1,000,800	43.35%	1,000,000	46.41%	1,000,000	48%	1,000,000	51.25%	1,000,000	52.68%	1,000,000	59.24%
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
債券換股權利證書	0	0%	48,279	0.17%	202,055	0.77%	46,669	0.2%	36,608	0.17%
股本合計	4,133,585	14.46%	4,133,586	14.4%	4,085,306	15.55%	3,883,251	16.63%	3,836,582	17.9%	3,799,974	18.65%	3,799,974	18.85%	3,799,974	19.92%	3,799,974	19.79%	3,799,974	20.75%	3,799,974	22.26%	3,799,974	22.35%	3,299,974	19.93%	3,299,974	20.09%	3,299,974	20.92%	3,299,974	22.53%	3,299,974	26.85%	2,848,136	24.14%	2,770,854	25.53%	2,770,854	28.97%	2,770,854	31.5%	2,770,854	32.48%	2,353,704	31.62%	2,353,704	34.88%	2,353,704	37.53%	2,353,704	40.89%	1,600,976	51.38%	1,370,854	49.39%	1,370,854	76.78%	1,370,854	72.68%	1,370,854	72.25%	1,274,012	64.64%	1,210,854	66.29%	1,210,854	68.03%	1,210,854	68.09%	1,210,854	67.35%	1,210,854	67.23%	1,210,854	68.69%	1,210,328	68.76%	1,210,328	79.09%	1,210,019	78.96%	1,209,400	76.79%	1,204,400	76.6%	1,195,300	74.74%	1,186,300	72.1%	1,178,900	46.14%	1,143,200	49.52%	1,000,800	46.45%	1,000,000	48%	1,000,000	51.25%	1,000,000	52.68%	1,000,000	59.24%
資本公積
資本公積－發行溢價							1,183,970	5.07%					1,087,114	5.39%	1,087,114	5.7%	1,087,114	5.66%			1,087,114	6.37%	1,087,114	6.39%	717,114	4.33%					903,899	6.17%	903,899	7.35%							432,982	4.92%							307,003	4.9%
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	1,550,947	5.42%	1,472,687	5.13%	1,419,937	5.41%	1,198,956	5.13%	1,146,683	5.35%	1,105,302	5.42%	1,105,302	5.48%	1,104,980	5.79%	1,104,980	5.75%	1,104,980	6.03%	1,104,980	6.47%	1,104,980	6.5%	734,980	4.44%	734,980	4.48%	921,765	5.84%	921,765	6.29%	921,765	7.5%	450,848	3.82%	450,848	4.15%	450,848	4.71%	450,848	5.12%	450,848	5.29%	310,776	4.17%	310,776	4.61%	310,776	4.96%	310,776	5.4%	14,615	0.47%	9,306	0.34%	9,306	0.52%	9,306	0.49%	9,306	0.49%	14,249	0.72%	17,528	0.96%	17,528	0.98%	17,528	0.99%	17,528	0.97%	17,528	0.97%	17,528	0.99%	17,576	1%	17,576	1.15%	17,602	1.15%	17,656	1.12%	18,009	1.15%	18,682	1.17%	19,403	1.18%	20,005	0.78%	22,958	0.99%	34,672	1.61%	34,740	1.67%	34,740	1.78%	34,740	1.83%	0	0%
保留盈餘
法定盈餘公積	75,169	0.26%	75,169	0.26%	75,169	0.29%	75,169	0.32%	75,169	0.35%	75,169	0.37%	43,578	0.22%	43,578	0.23%	37,421	0.19%	37,421	0.2%	19,739	0.12%	19,739	0.12%	0	0%	0	0%	13,215	0.08%	13,215	0.09%	13,215	0.11%	13,215	0.11%	13,215	0.12%	13,215	0.14%	13,215	0.15%	13,215	0.15%	13,215	0.18%	13,215	0.2%	13,215	0.21%	13,215	0.23%	13,215	0.42%	13,215	0.48%
未分配盈餘（或待彌補虧損）	1,341,081	4.69%	(271,128)	-0.94%	(160,587)	-0.61%	2,002	0.01%	234,561	1.09%	272,819	1.34%	340,462	1.69%	362,353	1.9%	220,709	1.15%	149,551	0.82%	176,822	1.04%	126,995	0.75%	197,391	1.19%	(128,356)	-0.78%	(344,835)	-2.19%	(402,354)	-2.75%	(492,763)	-4.01%	(538,212)	-4.56%	(452,137)	-4.17%	(350,927)	-3.67%	(282,304)	-3.21%	(222,702)	-2.61%	(245,362)	-3.3%	(205,748)	-3.05%	(188,062)	-3%	(166,675)	-2.9%	(154,690)	-4.96%	(125,663)	-4.53%	(118,037)	-6.61%	53,754	2.85%	63,232	3.33%	68,749	3.49%	39,108	2.14%	46,963	2.64%	52,350	2.94%	48,421	2.69%	58,679	3.26%	34,247	1.94%	42,274	2.4%	90,138	5.89%	87,683	5.72%	89,997	5.71%	68,285	4.34%	112,760	7.05%	75,210	4.57%	(125,779)	-4.92%	(112,160)	-4.86%	(98,693)	-4.58%	(85,922)	-4.12%	(67,567)	-3.46%	(52,298)	-2.76%	(95,801)	-5.68%
保留盈餘合計	1,416,250	4.95%	(195,959)	-0.68%	(85,418)	-0.33%	77,171	0.33%	309,730	1.45%	347,988	1.71%	384,040	1.9%	405,931	2.13%	258,130	1.34%	186,972	1.02%	196,561	1.15%	146,734	0.86%	197,391	1.19%	(128,356)	-0.78%	(331,620)	-2.1%	(389,139)	-2.66%	(479,548)	-3.9%	(524,997)	-4.45%	(438,922)	-4.04%	(337,712)	-3.53%	(269,089)	-3.06%	(209,487)	-2.46%	(232,147)	-3.12%	(192,533)	-2.85%	(174,847)	-2.79%	(153,460)	-2.67%	(141,475)	-4.54%	(112,448)	-4.05%	(104,822)	-5.87%	66,969	3.55%	76,447	4.03%	81,964	4.16%	52,323	2.86%	60,097	3.38%	65,484	3.68%	61,555	3.42%	71,813	3.99%	47,381	2.69%	55,408	3.15%	97,659	6.38%	95,204	6.21%	97,518	6.19%	75,806	4.82%	112,760	7.05%	75,210	4.57%	(125,779)	-4.92%	(112,160)	-4.86%	(98,693)	-4.58%	(85,922)	-4.12%	(67,567)	-3.46%	(52,298)	-2.76%	(95,801)	-5.68%
權益總計	7,100,782	24.84%	5,410,314	18.85%	5,419,825	20.63%	5,159,378	22.09%	5,292,995	24.7%	5,253,264	25.78%	5,289,316	26.23%	5,310,885	27.84%	5,163,084	26.88%	5,091,926	27.81%	5,101,515	29.88%	5,051,688	29.71%	4,232,345	25.57%	3,906,598	23.79%	3,890,119	24.66%	3,832,600	26.17%	3,742,191	30.45%	2,773,987	23.51%	2,782,780	25.64%	2,883,990	30.15%	2,952,613	33.56%	3,012,215	35.31%	2,432,333	32.67%	2,471,947	36.64%	2,489,633	39.7%	2,511,020	43.62%	1,474,116	47.31%	1,267,712	45.68%	1,275,338	71.43%	1,447,129	76.73%	1,456,607	76.77%	1,370,225	69.52%	1,280,705	70.12%	1,287,617	72.35%	1,293,866	72.76%	1,289,937	71.75%	1,300,195	72.2%	1,275,763	72.37%	1,283,312	72.9%	1,325,563	86.62%	1,322,825	86.32%	1,324,574	84.1%	1,298,215	82.57%	1,326,742	82.96%	1,280,913	77.85%	1,073,126	42%	1,053,998	45.66%	936,779	43.48%	948,818	45.54%	967,173	49.56%	982,442	51.76%	904,199	53.56%
負債及權益總計	28,590,027	100%	28,707,150	100%	26,269,190	100%	23,355,452	100%	21,431,694	100%	20,380,149	100%	20,162,988	100%	19,077,197	100%	19,205,445	100%	18,309,915	100%	17,074,238	100%	17,004,137	100%	16,554,049	100%	16,422,363	100%	15,774,069	100%	14,646,624	100%	12,289,613	100%	11,797,780	100%	10,853,896	100%	9,565,885	100%	8,797,698	100%	8,530,227	100%	7,444,669	100%	6,747,424	100%	6,271,033	100%	5,756,671	100%	3,115,881	100%	2,775,393	100%	1,785,321	100%	1,886,114	100%	1,897,325	100%	1,970,978	100%	1,826,508	100%	1,779,805	100%	1,778,248	100%	1,797,768	100%	1,800,930	100%	1,762,801	100%	1,760,312	100%	1,530,280	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%	4,089	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,437.26	0.53%	0	0%	0	0%	0	0%	0	0%	6,315.79	0.32%	0	0%	0	0%	0	0%	0	0%	0	0%	52.63	0%	0	0%	30.93	0%	61.85	0%	500	0.03%	0	0%	900	0.06%	740	0.04%	3,570	0.14%	14,240	0.62%	0.08	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

皇普(2528) 截至2024年第1季「流動資產」總計約為NT$233億元，相較上一季增加約NT$19.34億元、相較去年年末增加約NT$19.34億元

皇普(2528) 2024年第1季財報顯示公司「流動資產」總計約NT$233億元、約佔整體資產的99.55%。

對比上一季

上一季流動資產總計約NT$213億元、約佔整體資產的99.46%。今年第1季相較上一季增加約NT$19.34億元。

對比去年年末

去年年末流動資產則為NT$213億元、約佔整體資產的99.46%。今年第1季相較去年年末增加約NT$19.34億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	23,250,352	99.55%	21,316,809	99.46%	20,269,888	99.46%	20,051,354	99.45%	18,743,902	98.25%	18,877,880	98.29%	18,212,948	99.47%	16,977,728	99.43%	16,896,415	99.37%	16,454,350	99.40%	16,325,324	99.41%	15,678,624	99.39%	14,556,212	99.38%	12,181,888	99.12%	11,696,952	99.15%	10,765,707	99.19%	9,493,562	99.24%	8,715,392	99.06%	8,451,299	99.07%	7,361,823	98.89%	6,657,971	98.67%	6,189,492	98.70%	5,654,920	98.23%	2,961,907	95.06%	2,676,256	96.43%	1,453,211	81.40%	1,412,442	74.89%	1,417,871	74.73%	1,294,767	65.69%	1,098,883	60.16%	1,051,587	59.08%	1,046,775	58.87%	971,878	54.06%	974,327	54.10%	959,009	54.40%	1,117,255	63.47%	1,259,163	82.28%	1,261,127	82.30%	1,303,511	82.76%	1,300,681	82.72%

非流動資產

皇普(2528) 截至2023年第2季「非流動資產」總計約為NT$1.12億元，相較上一季減少約NT$-2.22億元、相較去年年末減少約NT$-2.16億元

皇普(2528) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.12億元、約佔整體資產的0.55%。

對比上一季

上一季非流動資產總計約NT$3.33億元、約佔整體資產的1.75%。今年第2季相較上一季減少約NT$-2.22億元。

對比去年年末

去年年末非流動資產則為NT$3.28億元、約佔整體資產的1.71%。今年第2季相較去年年末減少約NT$-2.16億元。

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	111,634	0.55%	333,295	1.75%	327,565	1.71%	96,967	0.53%	96,510	0.57%	107,722	0.63%	99,699	0.60%	97,039	0.59%	95,445	0.61%	90,412	0.62%	107,725	0.88%	100,828	0.85%	88,189	0.81%	72,323	0.76%	82,306	0.94%	78,928	0.93%	82,846	1.11%	89,453	1.33%	81,541	1.30%	101,751	1.77%	153,974	4.94%	99,137	3.57%	332,110	18.60%	473,672	25.11%	479,454	25.27%	676,211	34.31%	727,625	39.84%	728,218	40.92%	731,473	41.13%	825,890	45.94%	826,603	45.90%	803,792	45.60%	643,057	36.53%	271,117	17.72%	271,294	17.70%	271,468	17.24%	271,668	17.28%	288,871	18.06%	292,467	17.78%	98,076	3.84%

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流動資產

非流動資產

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