宏盛－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	1,198,451	3.71%	1,096,790	3.3%	984,677	3.03%	988,197	3.05%	1,137,995	3.52%	1,391,422	4.56%	959,418	3.21%	1,652,874	5.44%	1,523,342	4.96%	961,454	2.88%	924,492	2.76%	953,582	2.88%	753,960	2.31%	775,644	2.35%	624,607	1.89%	705,457	2.12%	771,962	2.28%	672,744	1.98%	546,090	1.77%	621,737	2.07%	875,278	2.94%	967,949	3.22%	896,560	2.88%	745,461	2.41%	769,754	2.46%	770,285	2.5%	884,152	2.85%	1,006,705	3.19%	1,000,161	3.12%	512,105	1.71%	402,547	1.38%	444,730	1.53%	480,759	1.61%	304,666	1.05%	398,298	1.39%	333,725	1.21%	309,576	1.14%	307,102	1.16%	359,879	1.39%	328,633	1.28%	318,789	1.28%	224,857	0.9%	207,687	0.85%	251,902	1.04%	297,729	1.26%	209,241	0.89%	240,391	1.08%	312,763	1.44%	261,028	1.22%	205,646	0.97%	257,537	1.22%	237,688	1.14%
透過損益按公允價值衡量之金融資產－流動	60,136	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		30,006	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	50,860	0.16%	53,045	0.16%	53,045	0.16%	53,045	0.16%	49,526	0.15%	55,154	0.18%	64,235	0.22%	64,240	0.21%	64,030	0.21%	117,897	0.35%	121,851	0.36%	122,548	0.37%	142,221	0.44%	283,756	0.86%	303,948	0.92%	318,420	0.96%	320,380	0.95%	349,623	1.03%	397,969	1.29%	389,578	1.3%	411,959	1.38%	417,727	1.39%	423,432	1.36%	473,870	1.53%	500,491	1.6%	774,309	2.51%	844,918	2.72%	702,080	2.23%
應收票據淨額	236	0%	329	0%	692	0%	550	0%	722	0%	894	0%	1,576	0.01%	3,096	0.01%	1,811	0.01%	2,890	0.01%	3,451	0.01%	8,377	0.03%	4,749	0.01%	6,674	0.02%	8,033	0.02%	6,376	0.02%	7,819	0.02%	10,493	0.03%	10,909	0.04%	9,607	0.03%	15,569	0.05%	22,709	0.08%	23,438	0.08%	9,558	0.03%	19,137	0.06%	26,326	0.09%	19,145	0.06%	61,282	0.19%	52,886	0.17%	30,889	0.1%	22,281	0.08%	23,434	0.08%	7,908	0.03%	5,270	0.02%	5,080	0.02%	4,600	0.02%	4,430	0.02%	1,020	0%	3,000	0.01%	3,310	0.01%	8,580	0.03%	2,110	0.01%	0	0%	2,410	0.01%	400	0%	3,010	0.01%	4,880	0.02%	0	0%	3,540	0.02%	2,670	0.01%	1,320	0.01%	0	0%
應收帳款淨額	118,620	0.37%	4,744	0.01%	14,482	0.04%	45,630	0.14%	16,696	0.05%	30,985	0.1%	18,122	0.06%	1,800	0.01%	3,579	0.01%	20,326	0.06%	39,756	0.12%	14,138	0.04%	40,675	0.12%	60,123	0.18%	58,790	0.18%	25,680	0.08%	47,406	0.14%	45,452	0.13%	63,104	0.2%	225,966	0.75%	35,357	0.12%	62,168	0.21%	76,288	0.24%	83,564	0.27%	80,961	0.26%	28,693	0.09%	42,429	0.14%	19,361	0.06%	454,862	1.42%	5,735	0.02%	6,899	0.02%	65,422	0.23%	87,411	0.29%	50,976	0.18%	4,445	0.02%	4,117	0.01%	3,893	0.01%	12,443	0.05%	8,833	0.03%	2,214	0.01%	11,686	0.05%	18,698	0.08%	17,259	0.07%	531	0%	8,255	0.03%	802	0%	1,078	0%	774	0%	1,412	0.01%	550	0%	0	0%	1,409	0.01%
其他應收款	13,397	0.04%	24,564	0.07%	8,455	0.03%	11,939	0.04%	9,060	0.03%	8,241	0.03%	13,125	0.04%	11,355	0.04%	6,698	0.02%	8,985	0.03%	6,662	0.02%	13,938	0.04%	9,346	0.03%	8,077	0.02%	7,152	0.02%	9,650	0.03%	8,220	0.02%	9,428	0.03%	18,416	0.06%	9,497	0.03%	14,146	0.05%	595	0%	71,939	0.23%	6,292	0.02%	7,127	0.02%	8,149	0.03%	7,443	0.02%	7,377	0.02%
本期所得稅資產	8,498	0.03%	7,659	0.02%	3,630	0.01%	244	0%	88	0%	42	0%	89	0%	9	0%	18	0%	1	0%	1	0%	176	0%	176	0%	175	0%	214	0%	180	0%	4,514	0.01%	4,512	0.01%	4,512	0.01%	5,667	0.02%	5,667	0.02%	5,664	0.02%	6,694	0.02%	6,753	0.02%	6,753	0.02%	2,521	0.01%	2,647	0.01%	2,744	0.01%	2,810	0.01%	2,711	0.01%	2,888	0.01%	2,888	0.01%	2,789	0.01%	3,453	0.01%	3,454	0.01%	3,751	0.01%	2,172	0.01%	2,110	0.01%	2,141	0.01%	2,219	0.01%	686	0%	555	0%	329	0%	194	0%	183	0%	29,764	0.13%					0	0%	0	0%
存貨	14,500,425	44.93%	15,011,906	45.18%	14,602,402	44.99%	14,464,971	44.63%	14,397,489	44.59%	14,006,411	45.95%	13,780,398	46.14%	13,548,828	44.57%	12,966,008	42.2%	14,498,913	43.37%	14,523,240	43.28%	16,101,266	48.55%	16,519,992	50.55%	19,994,679	60.63%	20,372,333	61.49%	20,472,076	61.47%	20,854,640	61.66%	20,625,330	60.81%	17,543,094	56.89%	17,523,172	58.28%	17,017,780	57.09%	17,253,099	57.34%	18,350,603	58.92%	18,762,035	60.54%	18,995,645	60.74%	18,894,984	61.22%	18,977,526	61.1%	21,175,946	67.17%	21,924,698	68.45%	20,174,516	67.23%	19,503,839	66.63%	23,346,318	80.54%	23,963,421	80.47%	23,504,182	80.84%	23,415,290	81.91%	22,724,171	82.09%	22,071,454	81.58%	21,317,645	80.85%	20,521,025	79.37%	20,175,697	78.86%	19,543,403	78.18%	19,289,061	77.45%	18,732,481	76.74%	18,233,065	75.34%	19,071,339	80.53%	18,946,750	80.87%	18,806,620	84.11%	18,623,595	85.56%	18,374,855	85.58%	18,166,302	85.79%	17,944,142	85.27%	17,812,649	85.71%
預付款項	801,490	2.48%	797,748	2.4%	791,670	2.44%	785,403	2.42%	793,064	2.46%	784,754	2.57%	767,858	2.57%	775,306	2.55%	753,326	2.45%	734,029	2.2%	720,404	2.15%	596,229	1.8%	611,998	1.87%	621,012	1.88%	609,403	1.84%	623,053	1.87%	619,761	1.83%	623,029	1.84%	637,029	2.07%	637,940	2.12%	634,618	2.13%	653,656	2.17%	585,486	1.88%	669,739	2.16%	659,916	2.11%	686,140	2.22%	628,932	2.03%	632,754	2.01%	654,398	2.04%	638,855	2.13%	609,128	2.08%	582,937	2.01%	590,147	1.98%	575,491	1.98%	543,729	1.9%	453,306	1.64%	417,320	1.54%	397,664	1.51%	370,684	1.43%	348,055	1.36%	330,210	1.32%	298,060	1.2%	332,785	1.36%	256,815	1.06%	164,805	0.7%	124,131	0.53%	125,932	0.56%	19,602	0.09%	98,572	0.46%	70,268	0.33%	1,925	0.01%	2,115	0.01%
其他流動資產	695,546	2.16%	1,461,748	4.4%	1,226,221	3.78%	1,259,206	3.88%	1,143,145	3.54%	896,143	2.94%	889,396	2.98%	883,186	2.91%	915,437	2.98%	2,591,046	7.75%	2,543,408	7.58%	2,006,003	6.05%	1,282,381	3.92%	1,109,841	3.37%	967,886	2.92%	857,579	2.58%	865,136	2.56%	842,912	2.48%	772,681	2.51%	641,262	2.13%	681,149	2.28%	561,809	1.87%	589,241	1.89%	607,072	1.96%	664,037	2.12%	465,705	1.51%	590,296	1.9%	517,604	1.64%	329,797	1.03%	311,731	1.04%	327,413	1.12%	321,962	1.11%	356,379	1.2%	308,021	1.06%	344,900	1.21%	269,604	0.97%	309,737	1.14%	513,043	1.95%	689,654	2.67%	872,297	3.41%	1,007,377	4.03%	1,285,715	5.16%	1,364,129	5.59%	1,550,575	6.41%	1,389,666	5.87%	1,253,523	5.35%	565,138	2.53%	143,821	0.66%	44,200	0.21%	53,351	0.25%	151,936	0.72%	140,591	0.68%
其他金融資產－流動	327,500	1.01%	1,117,174	3.36%	910,893	2.81%	943,762	2.91%	861,872	2.67%	686,185	2.25%	672,765	2.25%	670,909	2.21%	658,465	2.14%	2,235,043	6.69%	2,219,300	6.61%	1,800,766	5.43%	1,117,967	3.42%	951,097	2.88%	820,390	2.48%	708,338	2.13%	708,321	2.09%	702,922	2.07%	646,430	2.1%	502,228	1.67%	509,354	1.71%	381,826	1.27%	289,846	0.93%	302,431	0.98%	362,245	1.16%	184,754	0.6%	358,335	1.15%	284,812	0.9%	285,018	0.89%	275,999	0.92%	287,878	0.98%	272,323	0.94%	294,049	0.99%	236,606	0.81%	272,498	0.95%	194,936	0.7%	267,562	0.99%	469,642	1.78%	646,185	2.5%	860,972	3.37%	995,513	3.98%	1,269,591	5.1%	1,336,734	5.48%	1,541,263	6.37%	1,389,061	5.87%	1,252,113	5.34%	563,735	2.52%	56,428	0.26%	42,847	0.2%	42,756	0.2%	82,265	0.39%	82,231	0.4%
其他流動資產－其他	68,766	0.21%	17,372	0.05%	17,277	0.05%	17,393	0.05%	17,247	0.05%	17,325	0.06%	23,998	0.08%	19,644	0.06%	23,050	0.08%	20,845	0.06%	22,385	0.07%	28,753	0.09%	21,709	0.07%	31,165	0.09%	40,578	0.12%	42,442	0.13%	50,016	0.15%	33,191	0.1%	34,047	0.11%	40,416	0.13%	47,754	0.16%	40,093	0.13%	38,303	0.12%	33,715	0.11%	39,758	0.13%	43,922	0.14%	23,804	0.08%	34,135	0.11%	44,779	0.14%	35,732	0.12%	39,535	0.14%	49,639	0.17%	62,330	0.21%	71,415	0.25%	72,402	0.25%	74,668	0.27%	42,175	0.16%	43,401	0.16%	43,469	0.17%	11,325	0.04%	11,864	0.05%	16,124	0.06%	27,395	0.11%	9,312	0.04%	605	0%	1,410	0.01%	1,403	0.01%	87,393	0.4%	1,353	0.01%	10,595	0.05%	69,671	0.33%	58,360	0.28%
取得合約之增額成本－流動	299,280	0.93%	327,202	0.98%	298,051	0.92%	298,051	0.92%	264,026	0.82%	192,633	0.63%	192,633	0.64%	192,633	0.63%	233,922	0.76%	335,158	1%	301,723	0.9%	176,484	0.53%	142,705	0.44%	127,579	0.39%	106,918	0.32%	106,799	0.32%	106,799	0.32%	106,799	0.31%	92,204	0.3%	98,618	0.33%	124,041	0.42%	139,890	0.46%	261,092	0.84%	270,926	0.87%	262,034	0.84%	237,029	0.77%	208,157	0.67%	198,657	0.63%
流動資產合計	17,447,659	54.06%	18,458,533	55.56%	17,685,274	54.48%	17,609,185	54.33%	17,547,785	54.34%	17,183,698	56.37%	16,494,217	55.22%	16,940,694	55.73%	16,234,812	52.84%	18,936,104	56.64%	18,883,828	56.28%	19,817,757	59.76%	19,371,136	59.28%	22,869,488	69.35%	22,961,335	69.31%	23,026,560	69.14%	23,537,631	69.59%	23,205,896	68.41%	20,006,319	64.88%	20,075,068	66.77%	19,705,226	66.1%	19,961,779	66.35%	21,057,082	67.61%	21,370,086	68.96%	21,712,918	69.43%	21,687,118	70.27%	21,997,488	70.83%	24,125,853	76.52%	24,594,802	76.79%	21,678,871	72.25%	20,897,901	71.39%	24,788,389	85.52%	25,489,259	85.6%	24,764,937	85.17%	24,728,109	86.5%	23,793,560	85.96%	23,118,593	85.45%	22,562,083	85.57%	21,966,891	84.97%	21,734,836	84.95%	21,221,696	84.89%	21,125,367	84.82%	20,660,182	84.64%	20,296,990	83.87%	20,932,467	88.39%	20,575,685	87.82%	19,753,725	88.34%	19,100,555	87.76%	18,783,706	87.48%	18,507,006	87.4%	18,367,028	87.28%	18,196,262	87.55%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	104,737	0.32%	95,388	0.29%	97,784	0.3%	92,104	0.28%	92,921	0.29%	95,164	0.31%	86,600	0.29%	78,295	0.26%	77,742	0.25%	80,250	0.24%	69,747	0.21%	56,004	0.17%	50,812	0.16%	36,666	0.11%	30,021	0.09%	24,549	0.07%	29,884	0.09%	11,530	0.03%	12,801	0.04%	13,031	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	88,995	0.28%	78,164	0.24%	90,620	0.28%	143,780	0.44%	153,440	0.48%	147,811	0.48%	159,986	0.54%	255,326	0.84%	309,112	1.01%	304,913	0.91%	359,447	1.07%	474,310	1.43%	437,524	1.34%	436,161	1.32%	506,570	1.53%	566,090	1.7%	564,152	1.67%	544,023	1.6%	638,110	2.07%	577,224	1.92%	698,118	2.34%	675,774	2.25%	723,835	2.32%	696,818	2.25%	700,350	2.24%	729,187	2.36%	761,525	2.45%	774,850	2.46%
採用權益法之投資	646,831	2%	611,569	1.84%	617,272	1.9%	599,495	1.85%	576,719	1.79%	555,707	1.82%	522,508	1.75%	510,373	1.68%	505,227	1.64%	539,620	1.61%	489,606	1.46%	472,359	1.42%	467,179	1.43%	463,600	1.41%	446,745	1.35%	455,036	1.37%	449,362	1.33%	451,854	1.33%	451,019	1.46%	466,677	1.55%	456,520	1.53%	471,579	1.57%	463,783	1.49%	456,285	1.47%	450,742	1.44%	0	0%	0	0%	0	0%	0	0%	143,682	0.48%	131,990	0.45%	148,688	0.51%	135,459	0.45%	120,715	0.42%	118,930	0.42%	133,328	0.48%	133,709	0.49%	133,825	0.51%	138,675	0.54%	150,625	0.59%	150,944	0.6%	151,124	0.61%	149,155	0.61%	157,364	0.65%	157,655	0.67%	156,279	0.67%	155,887	0.7%	161,756	0.74%	158,033	0.74%	148,793	0.7%	145,384	0.69%	151,645	0.73%
不動產、廠房及設備	5,698	0.02%	5,774	0.02%	6,056	0.02%	5,905	0.02%	2,612	0.01%	2,897	0.01%	1,656	0.01%	1,676	0.01%	1,919	0.01%	2,190	0.01%	2,127	0.01%	2,427	0.01%	2,899	0.01%	3,130	0.01%	2,832	0.01%	3,286	0.01%	3,389	0.01%	3,477	0.01%	3,918	0.01%	4,389	0.01%	4,885	0.02%	5,326	0.02%	5,819	0.02%	5,351	0.02%	4,844	0.02%	5,176	0.02%	5,523	0.02%	5,124	0.02%	5,538	0.02%	2,502	0.01%	2,788	0.01%	3,086	0.01%	3,388	0.01%	3,715	0.01%	4,054	0.01%	4,389	0.02%	4,734	0.02%	4,952	0.02%	5,288	0.02%	5,627	0.02%	5,045	0.02%	4,198	0.02%	4,469	0.02%	2,602	0.01%	2,762	0.01%	2,709	0.01%	2,894	0.01%	2,847	0.01%	2,639	0.01%	2,836	0.01%	3,042	0.01%	3,626	0.02%
使用權資產	51,621	0.16%	54,887	0.17%	58,153	0.18%	61,384	0.19%	0		0		0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	17	0%	315	0%	673	0%	1,001	0%	0		0		0		0		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	13,625,307	42.22%	13,612,217	40.97%	13,625,966	41.98%	13,633,191	42.06%	13,650,748	42.27%	12,229,972	40.12%	12,334,761	41.3%	12,344,821	40.61%	13,327,856	43.38%	13,334,485	39.89%	13,324,799	39.71%	11,913,142	35.93%	11,921,103	36.48%	8,731,692	26.48%	8,743,174	26.39%	8,754,656	26.29%	8,766,138	25.92%	9,238,341	27.24%	9,249,721	30%	8,455,035	28.12%	8,466,415	28.4%	8,497,291	28.24%	8,420,807	27.04%	7,970,169	25.72%	7,911,344	25.3%	7,934,192	25.71%	7,782,126	25.06%	6,113,941	19.39%	6,125,320	19.12%	6,974,616	23.24%	6,985,575	23.86%	2,978,800	10.28%	2,981,344	10.01%	2,983,888	10.26%	2,549,246	8.92%	2,551,790	9.22%	2,555,188	9.44%	2,345,077	8.89%	2,347,622	9.08%	2,350,168	9.19%	2,352,713	9.41%	2,355,259	9.46%	2,362,391	9.68%	2,364,936	9.77%	1,230,931	5.2%	1,322,059	5.64%	1,323,943	5.92%	1,326,698	6.1%	1,329,455	6.19%	1,332,210	6.29%	1,334,966	6.34%	1,337,722	6.44%
無形資產	21,255	0.07%	19,650	0.06%	19,780	0.06%	19,950	0.06%	20,142	0.06%	20,480	0.07%	20,674	0.07%	20,878	0.07%	21,260	0.07%	21,947	0.07%	22,969	0.07%	24,278	0.07%	25,665	0.08%	27,125	0.08%	27,581	0.08%	28,335	0.09%	29,116	0.09%	27,837	0.08%	29,157	0.09%	30,476	0.1%	31,802	0.11%	33,122	0.11%	34,061	0.11%	35,359	0.11%	36,267	0.12%	37,163	0.12%	38,469	0.12%	39,484	0.13%	40,755	0.13%	43	0%	81	0%	119	0%	157	0%	208	0%	266	0%	355	0%	479	0%	602	0%	726	0%	850	0%	515	0%	601	0%	688	0%	774	0%	848	0%	689	0%	755	0%	0		0	0%	0	0%	0	0%	0
其他非流動資產	283,278	0.88%	287,294	0.86%	258,762	0.8%	247,306	0.76%	247,229	0.77%	247,136	0.81%	246,978	0.83%	247,284	0.81%	247,285	0.8%	211,949	0.63%	400,672	1.19%	400,855	1.21%	401,027	1.23%	410,408	1.24%	411,858	1.24%	443,542	1.33%	444,014	1.31%	437,466	1.29%	446,154	1.45%	446,098	1.48%	447,124	1.5%	442,013	1.47%	439,693	1.41%	454,593	1.47%	455,571	1.46%	471,862	1.53%	472,692	1.52%	468,059	1.48%
存出保證金	155,945	0.48%	162,788	0.49%	134,213	0.41%	122,715	0.38%	122,595	0.38%	122,440	0.4%	122,240	0.41%	122,124	0.4%	121,910	0.4%	91,046	0.27%	279,573	0.83%	279,449	0.84%	279,409	0.86%	287,937	0.87%	288,834	0.87%	319,690	0.96%	319,717	0.95%	319,633	0.94%	328,463	1.07%	328,463	1.09%	328,491	1.1%	328,464	1.09%	328,522	1.05%	344,523	1.11%	344,471	1.1%	360,753	1.17%	360,719	1.16%	359,508	1.14%	359,260	1.12%	357,719	1.19%	357,786	1.22%	351,254	1.21%	351,197	1.18%	351,473	1.21%	351,473	1.23%	327,955	1.18%	327,955	1.21%	255,939	0.97%	255,996	0.99%	240,083	0.94%	240,055	0.96%	240,116	0.96%	239,574	0.98%	231,070	0.95%	222,358	0.94%	222,358	0.95%	18,939	0.08%	18,969	0.09%	18,158	0.08%	1,934	0.01%	1,959	0.01%	2,132	0.01%
長期應收票據及款項	0	0%	28	0%	71	0%	113	0%	156	0%	199	0%	241	0%	663	0%	878	0%	724	0%	920	0%	1,227	0%	1,439	0%	2,275	0.01%	2,826	0.01%	3,653	0.01%	4,096	0.01%	4,730	0.01%	4,588	0.01%	4,564	0.02%	5,592	0.02%	6,545	0.02%	4,167	0.01%	3,066	0.01%	4,096	0.01%	4,105	0.01%	4,969	0.02%	1,547	0%	3,101	0.01%	8,839	0.03%	9,852	0.03%	11,105	0.04%	2,821	0.01%	970	0%	1,750	0.01%	3,100	0.01%	4,450	0.02%
淨確定福利資產-非流動	20,329	0.06%	17,474	0.05%	17,474	0.05%	17,474	0.05%	17,474	0.05%	17,493	0.06%	17,493	0.06%	17,493	0.06%	17,493	0.06%	13,175	0.04%	13,175	0.04%	13,175	0.04%	13,175	0.04%	13,192	0.04%	13,194	0.04%	13,195	0.04%	13,197	0.04%	6,099	0.02%	6,099	0.02%	6,067	0.02%	6,037	0.02%
其他非流動資產－其他	107,004	0.33%	107,004	0.32%	107,004	0.33%	107,004	0.33%	107,004	0.33%	107,004	0.35%	107,004	0.36%	107,004	0.35%	107,004	0.35%	107,004	0.32%	107,004	0.32%	107,004	0.32%	107,004	0.33%	107,004	0.32%	107,004	0.32%	107,004	0.32%	107,004	0.32%	107,004	0.32%	107,004	0.35%	107,004	0.36%	107,004	0.36%	107,004	0.36%	107,004	0.34%	107,004	0.35%	107,004	0.34%	107,004	0.35%	107,004	0.34%	107,004	0.34%	107,004	0.33%	107,004	0.36%	107,004	0.37%	107,064	0.37%	107,064	0.36%	175,726	0.6%	175,726	0.61%	254,060	0.92%	254,060	0.94%	410,110	1.56%	410,110	1.59%	410,110	1.6%	435,635	1.74%	435,900	1.75%	435,900	1.79%	588,983	2.43%	588,983	2.49%	588,983	2.51%	588,983	2.63%	588,983	2.71%	588,983	2.74%	588,983	2.78%	588,983	2.8%	463,723	2.23%
非流動資產合計	14,827,722	45.94%	14,764,943	44.44%	14,774,393	45.52%	14,803,115	45.67%	14,743,811	45.66%	13,299,167	43.63%	13,373,163	44.78%	13,458,653	44.27%	14,490,401	47.16%	14,495,354	43.36%	14,669,367	43.72%	13,343,375	40.24%	13,306,209	40.72%	10,108,782	30.65%	10,168,781	30.69%	10,275,494	30.86%	10,286,055	30.41%	10,714,528	31.59%	10,830,880	35.12%	9,992,930	33.23%	10,104,881	33.9%	10,125,420	33.65%	10,088,671	32.39%	9,619,576	31.04%	9,559,118	30.57%	9,177,580	29.73%	9,060,335	29.17%	7,401,458	23.48%	7,433,208	23.21%	8,327,405	27.75%	8,375,656	28.61%	4,197,400	14.48%	4,289,369	14.4%	4,311,303	14.83%	3,858,549	13.5%	3,887,292	14.04%	3,936,138	14.55%	3,803,735	14.43%	3,886,684	15.03%	3,850,390	15.05%	3,777,849	15.11%	3,779,781	15.18%	3,750,635	15.36%	3,904,149	16.13%	2,749,378	11.61%	2,854,392	12.18%	2,607,010	11.66%	2,665,008	12.24%	2,687,712	12.52%	2,668,469	12.6%	2,676,841	12.72%	2,586,571	12.45%
資產總計	32,275,381	100%	33,223,476	100%	32,459,667	100%	32,412,300	100%	32,291,596	100%	30,482,865	100%	29,867,380	100%	30,399,347	100%	30,725,213	100%	33,431,458	100%	33,553,195	100%	33,161,132	100%	32,677,345	100%	32,978,270	100%	33,130,116	100%	33,302,054	100%	33,823,686	100%	33,920,424	100%	30,837,199	100%	30,067,998	100%	29,810,107	100%	30,087,199	100%	31,145,753	100%	30,989,662	100%	31,272,036	100%	30,864,698	100%	31,057,823	100%	31,527,311	100%	32,028,010	100%	30,006,276	100%	29,273,557	100%	28,985,789	100%	29,778,628	100%	29,076,240	100%	28,586,658	100%	27,680,852	100%	27,054,731	100%	26,365,818	100%	25,853,575	100%	25,585,226	100%	24,999,545	100%	24,905,148	100%	24,410,817	100%	24,201,139	100%	23,681,845	100%	23,430,077	100%	22,360,735	100%	21,765,563	100%	21,471,418	100%	21,175,475	100%	21,043,869	100%	20,782,833	100%
負債及權益
負債
流動負債
短期借款	5,360,000	16.61%	5,610,000	16.89%	5,425,000	16.71%	5,460,000	16.85%	5,110,000	15.82%	4,710,000	15.45%	4,260,000	14.26%	4,260,000	14.01%	4,260,000	13.86%	4,480,000	13.4%	4,750,000	14.16%	4,750,000	14.32%	4,800,000	14.69%	7,148,000	21.67%	6,869,000	20.73%	6,825,000	20.49%	4,448,000	13.15%	4,298,000	12.67%	3,343,000	10.84%	2,820,000	9.38%	2,065,000	6.93%	2,340,000	7.78%	2,670,000	8.57%	2,520,000	8.13%	2,940,000	9.4%	2,160,000	7%	1,670,000	5.38%	2,150,000	6.82%	2,471,000	7.72%	2,851,000	9.5%	2,656,000	9.07%	2,665,000	9.19%	2,932,000	9.85%	2,914,000	10.02%	1,712,000	5.99%	1,532,000	5.53%	1,465,000	5.41%	1,705,000	6.47%	2,254,000	8.72%	2,302,000	9%	2,254,000	9.02%	2,302,900	9.25%	2,793,150	11.44%	2,875,500	11.88%	2,806,750	11.85%	2,254,000	9.62%	2,861,000	12.79%	2,761,000	12.69%	2,761,000	12.86%	2,331,000	11.01%	2,740,000	13.02%	2,600,000	12.51%
應付短期票券	2,160,254	6.69%	2,657,988	8%	2,495,681	7.69%	2,392,040	7.38%	2,691,419	8.33%	2,243,195	7.36%	1,893,419	6.34%	1,897,247	6.24%	1,895,561	6.17%	2,528,666	7.56%	3,724,331	11.1%	4,570,403	13.78%	4,666,412	14.28%	4,539,761	13.77%	4,336,268	13.09%	4,806,265	14.43%	4,850,213	14.34%	4,359,333	12.85%	3,611,233	11.71%	3,314,771	11.02%	3,115,001	10.45%	3,585,485	11.92%	4,287,148	13.76%	5,032,970	16.24%	4,935,210	15.78%	4,354,247	14.11%	4,637,789	14.93%	5,704,294	18.09%	6,629,690	20.7%	6,735,152	22.45%	6,635,344	22.67%	6,756,779	23.31%	7,112,230	23.88%	6,992,125	24.05%	6,141,015	21.48%	6,516,507	23.54%	5,665,736	20.94%	5,968,481	22.64%	5,285,814	20.45%	4,735,680	18.51%	4,117,580	16.47%	3,656,458	14.68%	3,747,217	15.35%	3,617,704	14.95%	3,336,243	14.09%	3,102,915	13.24%	3,280,469	14.67%	3,096,761	14.23%	2,325,773	10.83%	2,765,500	13.06%	1,847,908	8.78%	2,047,502	9.85%
合約負債－流動	1,209,882	3.75%	1,132,629	3.41%	947,940	2.92%	912,314	2.81%	865,097	2.68%	678,630	2.23%	705,075	2.36%	672,058	2.21%	1,177,636	3.83%	2,337,309	6.99%	2,337,454	6.97%	1,885,605	5.69%	1,264,415	3.87%	1,063,384	3.22%	969,690	2.93%	780,671	2.34%	782,241	2.31%	815,464	2.4%	655,902	2.13%	546,409	1.82%	627,468	2.1%	816,831	2.71%	1,069,989	3.44%	1,171,198	3.78%	1,160,695	3.71%	1,033,319	3.35%	1,143,761	3.68%	1,695,128	5.38%
應付票據	408	0%	0	0%	0	0%	25	0%	25	0%	25	0%	25	0%	0	0%	0	0%	85	0%	0	0%	255	0%	0	0%	580,000	1.76%	1,180,000	3.56%	1,180,000	3.54%	1,180,360	3.49%	683,710	2.02%	1,287,265	4.17%	1,483,324	4.93%	1,491,760	5%	10,730	0.04%	16,672	0.05%	56,621	0.18%	75,146	0.24%	162,319	0.53%	228,109	0.73%	72,948	0.23%	221,698	0.69%	203,754	0.68%	238,814	0.82%	249,183	0.86%	193,160	0.65%	91,748	0.32%	138,027	0.48%	340,409	1.23%	358,067	1.32%	257,710	0.98%	90,776	0.35%	49,502	0.19%	141,183	0.56%	44,243	0.18%	30,719	0.13%	28,435	0.12%	62,411	0.26%	29,355	0.13%	79,228	0.35%	78,765	0.36%	64,413	0.3%	23,961	0.11%	46,805	0.22%	40,098	0.19%
應付帳款	420,468	1.3%	487,695	1.47%	344,685	1.06%	341,525	1.05%	392,908	1.22%	269,462	0.88%	271,634	0.91%	298,615	0.98%	447,463	1.46%	301,880	0.9%	362,044	1.08%	332,869	1%	436,551	1.34%	345,522	1.05%	354,420	1.07%	341,579	1.03%	459,074	1.36%	523,205	1.54%	540,333	1.75%	597,948	1.99%	594,917	2%	504,287	1.68%	563,740	1.81%	663,109	2.14%	682,769	2.18%	755,218	2.45%	789,178	2.54%	755,873	2.4%	776,250	2.42%	21,780	0.07%	7,994	0.03%	8,185	0.03%	18,595	0.06%	4,935	0.02%	50	0%	1,570	0.01%	66,302	0.25%	8,959	0.03%	0	0%	4,392	0.02%	180	0%	97,187	0.39%	340	0%	14,503	0.06%	518	0%	15,123	0.06%	26,247	0.12%	15,318	0.07%	94,459	0.44%	20,804	0.1%	74,641	0.35%	20,781	0.1%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	284,787	0.88%																																									0	0%							0	0%							76,836	0.26%
其他應付款	850,177	2.63%	1,015,896	3.06%	1,395,948	4.3%	912,999	2.82%	911,904	2.82%	1,027,105	3.37%	1,740,967	5.83%	871,479	2.87%	833,412	2.71%	841,167	2.52%	1,308,541	3.9%	725,468	2.19%	750,184	2.3%	905,933	2.75%	837,747	2.53%	884,181	2.66%	880,258	2.6%	3,698,335	10.9%	1,421,317	4.61%	1,151,721	3.83%	1,184,374	3.97%	1,060,636	3.53%	1,165,102	3.74%	610,709	1.97%	676,739	2.16%	777,653	2.52%	2,068,678	6.66%	689,556	2.19%
本期所得稅負債	3,510	0.01%	4,274	0.01%	4,330	0.01%	48,718	0.15%	48,685	0.15%	49,225	0.16%	50,544	0.17%	17,049	0.06%	14,900	0.05%	11,840	0.04%	11,840	0.04%	8,329	0.03%	6,986	0.02%	6,599	0.02%	876	0%	45,156	0.14%	45,156	0.13%	45,156	0.13%	45,156	0.15%	145,806	0.48%	145,806	0.49%	135,429	0.45%	135,368	0.43%	0	0%	0	0%	0	0%	0	0%	18,347	0.06%	18,347	0.06%	18,347	0.06%	18,347	0.06%	25,472	0.09%	7,071	0.02%	7,071	0.02%	7,071	0.02%	6,663	0.02%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,926	0.04%	8,926	0.04%	8,953	0.04%	8,968	0.04%	6,056	0.03%
租賃負債－流動	12,469	0.04%	12,397	0.04%	12,325	0.04%	12,256	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%	9	0%	290	0%	616	0%	922	0%	0		0		0		0		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	883,763	2.74%	1,913,795	5.76%	1,398,831	4.31%	650,227	2.01%	3,383,338	10.48%	3,825,694	12.55%	4,189,611	14.03%	1,591,532	5.24%	1,688,532	5.5%	991,406	2.97%	132,043	0.39%	1,744,571	5.26%	2,283,000	6.99%	2,541,396	7.71%	2,037,323	6.15%	436,974	1.31%	2,867,425	8.48%	2,388,478	7.04%	3,465,639	11.24%	4,620,569	15.37%	419,759	1.41%	3,277,195	10.89%	3,006,615	9.65%	3,067,662	9.9%	4,770,386	15.25%	4,821,211	15.62%	5,013,354	16.14%	5,017,335	15.91%
一年或一營業週期內到期長期負債	800,000	2.48%	1,800,000	5.42%	1,284,500	3.96%	534,500	1.65%	3,259,000	10.09%	3,709,000	12.17%	4,064,000	13.61%	1,456,000	4.79%	1,538,000	5.01%	820,000	2.45%	0	0%	1,600,000	4.82%	2,100,000	6.43%	2,400,000	7.28%	1,900,000	5.73%	300,000	0.9%	2,730,000	8.07%	2,250,000	6.63%	3,362,500	10.9%	4,512,500	15.01%	300,000	1.01%	3,150,000	10.47%	2,887,500	9.27%	2,925,000	9.44%	4,662,500	14.91%	4,700,000	15.23%	4,900,000	15.78%	4,900,000	15.54%	3,500,000	10.93%	3,500,000	11.66%	3,700,000	12.64%	3,179,200	10.97%	1,934,200	6.5%	4,431,700	15.24%	4,806,700	16.81%	4,059,200	14.66%	1,659,200	6.13%	1,490,000	5.65%	429,200	1.66%	989,200	3.87%	2,620,000	10.48%	2,570,000	10.32%	3,749,000	15.36%	3,540,000	14.63%	3,540,000	14.95%	4,166,500	17.78%	2,259,000	10.1%	2,174,000	9.99%	2,174,000	10.13%	2,385,000	11.26%	1,795,000	8.53%	1,795,000	8.64%
一年或一營業週期內到期長期借款	800,000	2.48%	1,800,000	5.42%	1,284,500	3.96%	534,500	1.65%	3,259,000	10.09%	3,709,000	12.17%	4,064,000	13.61%	1,456,000	4.79%	1,538,000	5.01%	820,000	2.45%	0	0%	1,600,000	4.82%	2,100,000	6.43%	2,400,000	7.28%	1,900,000	5.73%	300,000	0.9%	2,730,000	8.07%	2,250,000	6.63%	3,362,500	10.9%	4,512,500	15.01%	300,000	1.01%	3,150,000	10.47%	2,887,500	9.27%	2,925,000	9.44%	4,662,500	14.91%	4,700,000	15.23%	4,900,000	15.78%	4,900,000	15.54%
其他流動負債－其他	83,763	0.26%	113,795	0.34%	114,331	0.35%	115,727	0.36%	124,338	0.39%	116,694	0.38%	125,611	0.42%	135,532	0.45%	150,532	0.49%	171,406	0.51%	132,043	0.39%	144,571	0.44%	183,000	0.56%	141,396	0.43%	137,323	0.41%	136,974	0.41%	137,425	0.41%	138,478	0.41%	103,139	0.33%	108,069	0.36%	119,759	0.4%	127,195	0.42%	119,115	0.38%	142,662	0.46%	107,886	0.34%	121,211	0.39%	113,354	0.36%	117,335	0.37%	112,629	0.35%	113,759	0.38%	86,999	0.3%	92,902	0.32%	93,613	0.31%	93,145	0.32%	87,876	0.31%	6,046	0.02%	7,483	0.03%	9,690	0.04%	11,117	0.04%	15,845	0.06%	9,281	0.04%	1,742	0.01%	1,169	0%	4,016	0.02%	529	0%	1,053	0%	1,337	0.01%	43,481	0.2%	1,972	0.01%	661	0%	26,039	0.12%	112,908	0.54%
流動負債合計	10,900,931	33.77%	12,834,674	38.63%	12,024,740	37.05%	10,730,104	33.11%	13,688,163	42.39%	12,803,336	42%	13,111,275	43.9%	9,607,980	31.61%	10,317,504	33.58%	11,492,353	34.38%	12,626,253	37.63%	14,017,500	42.27%	14,207,548	43.48%	17,130,595	51.95%	16,585,324	50.06%	15,299,826	45.94%	15,512,727	45.86%	16,811,681	49.56%	14,369,845	46.6%	14,680,548	48.82%	9,644,094	32.35%	11,730,883	38.99%	12,915,250	41.47%	13,123,191	42.35%	15,240,945	48.74%	14,063,967	45.57%	15,550,869	50.07%	16,103,481	51.08%	16,971,216	52.99%	16,576,110	55.24%	16,931,124	57.84%	16,208,375	55.92%	16,038,716	53.86%	18,126,869	62.34%	16,761,127	58.63%	15,883,265	57.38%	12,637,472	46.71%	12,996,882	49.29%	11,721,352	45.34%	11,485,147	44.89%	12,093,715	48.38%	11,415,652	45.84%	13,412,353	54.94%	12,500,802	51.65%	11,826,703	49.94%	12,240,328	52.24%	9,969,883	44.59%	8,494,211	39.03%	7,613,962	35.46%	7,735,363	36.53%	7,386,394	35.1%	6,674,489	32.12%
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	6,484,000	20.09%	5,834,000	17.56%	5,864,000	18.07%	6,614,000	20.41%	3,674,000	11.38%	2,874,000	9.43%	2,069,000	6.93%	5,259,000	17.3%	5,259,000	17.12%	7,869,000	23.54%	7,120,000	21.22%	4,970,000	14.99%	4,810,000	14.72%	2,510,000	7.61%	3,010,000	9.09%	4,610,000	13.84%	5,110,000	15.11%	4,200,000	12.38%	2,460,000	7.98%	1,110,000	3.69%	6,002,500	20.14%	2,990,000	9.94%	3,290,000	10.56%	3,290,000	10.62%	1,710,000	5.47%	2,730,000	8.85%	1,701,000	5.48%	1,280,000	4.06%	2,680,000	8.37%	2,565,000	8.55%	1,700,000	5.81%	2,373,700	8.19%	4,090,700	13.74%	1,905,700	6.55%	2,834,700	9.92%	2,809,700	10.15%	5,394,700	19.94%	4,420,900	16.77%	5,031,700	19.46%	5,256,700	20.55%	4,119,900	16.48%	4,749,900	19.07%	2,231,000	9.14%	2,246,000	9.28%	2,296,000	9.7%	2,071,000	8.84%	3,161,000	14.14%	3,048,500	14.01%	3,537,000	16.47%	3,055,000	14.43%	3,225,000	15.33%	3,304,000	15.9%
負債準備－非流動	47,751	0.15%	46,639	0.14%	47,854	0.15%	48,989	0.15%	49,445	0.15%	50,766	0.17%	50,982	0.17%	51,168	0.17%	50,519	0.16%	47,906	0.14%	48,358	0.14%	50,183	0.15%	49,446	0.15%	34,456	0.1%	34,051	0.1%	36,042	0.11%	37,511	0.11%	34,203	0.1%	34,249	0.11%	34,349	0.11%	33,768	0.11%	32,669	0.11%	32,337	0.1%	31,094	0.1%	31,322	0.1%	31,400	0.1%	30,965	0.1%	28,839	0.09%	24,471	0.08%	14,836	0.05%	15,545	0.05%	13,311	0.05%	10,486	0.04%	7,554	0.03%	7,575	0.03%	6,446	0.02%	6,298	0.02%	6,359	0.02%	6,321	0.02%	4,969	0.02%	4,798	0.02%	4,514	0.02%	4,348	0.02%	4,348	0.02%	4,348	0.02%	3,077	0.01%	3,031	0.01%	2,988	0.01%	3,138	0.01%	3,095	0.01%	3,081	0.01%	2,959	0.01%
遞延所得稅負債	112,611	0.35%	111,438	0.34%	105,947	0.33%	99,192	0.31%	93,370	0.29%	88,195	0.29%	81,196	0.27%	74,896	0.25%	73,107	0.24%	74,736	0.22%	71,263	0.21%	67,817	0.2%	66,276	0.2%	64,822	0.2%	63,015	0.19%	61,605	0.18%	60,511	0.18%	70,896	0.21%	71,579	0.23%	72,140	0.24%	78,144	0.26%	80,177	0.27%	83,866	0.27%	86,221	0.28%	85,798	0.27%	84,535	0.27%	82,661	0.27%	86,273	0.27%	76,488	0.24%	70,840	0.24%	71,681	0.24%	69,369	0.24%	64,058	0.22%	65,847	0.23%	62,398	0.22%	60,193	0.22%	56,433	0.21%	53,388	0.2%	51,177	0.2%	50,746	0.2%	48,946	0.2%	49,184	0.2%	45,492	0.19%	40,892	0.17%	37,036	0.16%	33,569	0.14%	29,601	0.13%	25,816	0.12%	22,155	0.1%	18,783	0.09%	15,804	0.08%	12,955	0.06%
租賃負債－非流動	39,132	0.12%	42,284	0.13%	45,421	0.14%	48,542	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	105,774	0.33%	104,594	0.31%	104,914	0.32%	102,687	0.32%	101,448	0.31%	99,747	0.33%	95,955	0.32%	91,160	0.3%	98,404	0.32%	95,424	0.29%	90,215	0.27%	86,189	0.26%	84,365	0.26%	83,529	0.25%	79,327	0.24%	83,539	0.25%	79,432	0.23%	77,554	0.23%	74,866	0.24%	75,921	0.25%	75,397	0.25%	79,809	0.27%	75,530	0.24%	73,447	0.24%	76,173	0.24%	55,051	0.18%	47,076	0.15%	42,863	0.14%
存入保證金	105,774	0.33%	104,594	0.31%	104,914	0.32%	102,687	0.32%	101,448	0.31%	99,747	0.33%	95,955	0.32%	91,160	0.3%	98,404	0.32%	95,424	0.29%	90,215	0.27%	86,189	0.26%	84,365	0.26%	81,627	0.25%	77,425	0.23%	81,637	0.25%	77,530	0.23%	68,385	0.2%	65,740	0.21%	66,531	0.22%	65,666	0.22%	65,500	0.22%	60,782	0.2%	58,020	0.19%	55,252	0.18%	43,010	0.14%	33,499	0.11%	27,444	0.09%	9,026	0.03%	6,243	0.02%	5,294	0.02%	4,933	0.02%	4,929	0.02%	4,929	0.02%	2,934	0.01%	2,965	0.01%	3,001	0.01%	2,740	0.01%	2,740	0.01%	2,740	0.01%	2,730	0.01%	2,730	0.01%	2,726	0.01%	2,746	0.01%	1,746	0.01%	2,526	0.01%	2,489	0.01%	2,490	0.01%	2,489	0.01%	2,489	0.01%	2,489	0.01%	2,489	0.01%
非流動負債合計	6,789,268	21.04%	6,138,955	18.48%	6,168,136	19%	6,913,410	21.33%	3,918,263	12.13%	3,112,708	10.21%	2,297,133	7.69%	5,476,224	18.01%	5,481,030	17.84%	8,087,066	24.19%	7,329,836	21.85%	5,174,189	15.6%	5,010,087	15.33%	2,692,807	8.17%	3,186,393	9.62%	4,791,186	14.39%	5,287,454	15.63%	4,382,653	12.92%	2,640,694	8.56%	1,292,410	4.3%	6,189,809	20.76%	3,182,655	10.58%	3,481,733	11.18%	3,480,762	11.23%	1,903,293	6.09%	2,900,986	9.4%	1,861,702	5.99%	1,437,975	4.56%	2,813,027	8.78%	2,660,391	8.87%	1,796,674	6.14%	2,466,106	8.51%	4,177,718	14.03%	1,989,508	6.84%	2,913,683	10.19%	2,885,983	10.43%	5,471,305	20.22%	4,500,125	17.07%	5,109,162	19.76%	5,332,832	20.84%	4,194,721	16.78%	4,824,677	19.37%	2,302,382	9.43%	2,313,244	9.56%	2,358,885	9.96%	2,128,314	9.08%	3,214,705	14.38%	3,098,775	14.24%	3,568,098	16.62%	3,082,140	14.56%	3,249,547	15.44%	3,325,855	16%
負債總計	17,690,199	54.81%	18,973,629	57.11%	18,192,876	56.05%	17,643,514	54.43%	17,606,426	54.52%	15,916,044	52.21%	15,408,408	51.59%	15,084,204	49.62%	15,798,534	51.42%	19,579,419	58.57%	19,956,089	59.48%	19,191,689	57.87%	19,217,635	58.81%	19,823,402	60.11%	19,771,717	59.68%	20,091,012	60.33%	20,800,181	61.5%	21,194,334	62.48%	17,010,539	55.16%	15,972,958	53.12%	15,833,903	53.12%	14,913,538	49.57%	16,396,983	52.65%	16,603,953	53.58%	17,144,238	54.82%	16,964,953	54.97%	17,412,571	56.07%	17,541,456	55.64%	19,784,243	61.77%	19,236,501	64.11%	18,727,798	63.98%	18,674,481	64.43%	20,216,434	67.89%	20,116,377	69.18%	19,674,810	68.83%	18,769,248	67.81%	18,108,777	66.93%	17,497,007	66.36%	16,830,514	65.1%	16,817,979	65.73%	16,288,436	65.15%	16,240,329	65.21%	15,714,735	64.38%	14,814,046	61.21%	14,185,588	59.9%	14,368,642	61.33%	13,184,588	58.96%	11,592,986	53.26%	11,182,060	52.08%	10,817,503	51.09%	10,635,941	50.54%	10,000,344	48.12%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,742,280	14.69%	4,742,280	14.27%	4,742,280	14.61%	4,742,280	14.63%	4,742,280	14.69%	4,742,280	15.56%	4,742,280	15.88%	4,742,280	15.6%	4,742,280	15.43%	4,742,280	14.19%	4,742,280	14.13%	4,742,280	14.3%	4,742,280	14.51%	4,742,280	14.38%	4,742,280	14.31%	4,742,280	14.24%	4,742,280	14.02%	4,742,280	13.98%	5,927,850	19.22%	5,927,850	19.71%	5,927,850	19.89%	7,409,812	24.63%	7,409,812	23.79%	7,409,812	23.91%	7,409,812	23.69%	7,409,812	24.01%	6,174,843	19.88%	6,174,843	19.59%	6,174,843	19.28%	5,890,910	19.63%	5,890,910	20.12%	5,890,910	20.32%	5,890,910	19.78%	5,890,910	20.26%	5,890,910	20.61%	5,890,910	21.28%	5,890,910	21.77%	5,890,910	22.34%	5,890,910	22.79%	5,890,910	23.02%	5,890,910	23.56%	5,890,910	23.65%	5,890,910	24.13%	5,890,910	24.34%	5,890,910	24.88%	5,890,910	25.14%	5,890,910	26.34%	5,890,910	27.07%	5,890,910	27.44%	5,890,910	27.82%	5,914,230	28.1%	5,914,230	28.46%
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	4,742,280	14.69%	4,742,280	14.27%	4,742,280	14.61%	4,742,280	14.63%	4,742,280	14.69%	4,742,280	15.56%	4,742,280	15.88%	4,742,280	15.6%	4,742,280	15.43%	4,742,280	14.19%	4,742,280	14.13%	4,742,280	14.3%	4,742,280	14.51%	4,742,280	14.38%	4,742,280	14.31%	4,742,280	14.24%	4,742,280	14.02%	4,742,280	13.98%	5,927,850	19.22%	5,927,850	19.71%	5,927,850	19.89%	7,409,812	24.63%	7,409,812	23.79%	7,409,812	23.91%	7,409,812	23.69%	7,409,812	24.01%	7,409,812	23.86%	6,174,843	19.59%	6,174,843	19.28%	5,890,910	19.63%	5,890,910	20.12%	5,890,910	20.32%	5,890,910	19.78%	5,890,910	20.26%	5,890,910	20.61%	5,890,910	21.28%	5,890,910	21.77%	5,890,910	22.34%	5,890,910	22.79%	5,890,910	23.02%	5,890,910	23.56%	5,890,910	23.65%	5,890,910	24.13%	5,890,910	24.34%	5,890,910	24.88%	5,890,910	25.14%	5,890,910	26.34%	5,890,910	27.07%	5,890,910	27.44%	5,890,910	27.82%	5,914,230	28.1%	5,914,230	28.46%
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	2,340,939	7.25%	2,340,939	7.05%	2,339,712	7.21%	2,339,713	7.22%	2,339,713	7.25%	2,339,713	7.68%	2,337,566	7.83%	2,337,566	7.69%	2,337,566	7.61%	2,337,566	6.99%	2,336,093	6.96%	2,336,093	7.04%	2,336,093	7.15%	2,336,093	7.08%	2,334,866	7.05%	2,334,866	7.01%	2,334,866	6.9%	2,334,866	6.88%	2,334,099	7.57%	2,334,099	7.76%	2,334,099	7.83%	2,334,099	7.76%	2,334,099	7.49%	2,334,099	7.53%	2,334,099	7.46%	2,334,099	7.56%	2,329,625	7.5%	2,329,625	7.39%	2,329,625	7.27%	1,937,836	6.46%	1,937,836	6.62%	1,937,836	6.69%	1,937,836	6.51%	1,937,836	6.66%	1,937,836	6.78%	1,937,836	7%	1,937,836	7.16%	1,937,836	7.35%	1,937,836	7.5%	2,173,473	8.5%	2,173,473	8.69%	2,173,473	8.73%	2,173,475	8.9%	2,762,566	11.42%	2,762,566	11.67%	2,762,566	11.79%	2,762,566	12.35%	2,762,566	12.69%	2,762,566	12.87%	2,762,566	13.05%	2,773,428	13.18%	2,773,429	13.34%
保留盈餘
法定盈餘公積	1,805,528	5.59%	1,805,528	5.43%	1,805,528	5.56%	1,744,408	5.38%	1,744,408	5.4%	1,744,408	5.72%	1,744,409	5.84%	1,541,878	5.07%	1,541,878	5.02%	1,541,878	4.61%	1,541,878	4.6%	1,452,849	4.38%	1,452,849	4.45%	1,452,849	4.41%	1,388,900	4.19%	1,388,900	4.17%	1,388,900	4.11%	1,388,900	4.09%	1,388,900	4.5%	1,254,895	4.17%	1,254,895	4.21%	1,254,895	4.17%	1,254,895	4.03%	954,396	3.08%	954,396	3.05%	954,396	3.09%	954,396	3.07%	693,631	2.2%
特別盈餘公積	20,972	0.06%	20,972	0.06%	20,972	0.06%	18,026	0.06%	18,026	0.06%	18,026	0.06%	18,026	0.06%	16,369	0.05%	16,369	0.05%	16,369	0.05%	16,369	0.05%	21,769	0.07%	21,769	0.07%	21,769	0.07%	9,237	0.03%	9,237	0.03%	9,237	0.03%	9,237	0.03%	9,237	0.03%	3,734	0.01%	3,734	0.01%	3,734	0.01%	3,734	0.01%	13,151	0.04%	13,151	0.04%	13,151	0.04%	13,151	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%	25,511	0.11%	25,511	0.11%	25,511	0.11%	25,511	0.11%	25,511	0.12%	25,511	0.12%	25,511	0.12%	25,511	0.12%	20,042	0.1%
未分配盈餘（或待彌補虧損）	5,659,034	17.53%	5,357,668	16.13%	5,347,283	16.47%	5,912,122	18.24%	5,856,001	18.13%	5,717,558	18.76%	5,623,434	18.83%	6,665,802	21.93%	6,278,886	20.44%	5,190,243	15.53%	4,936,609	14.71%	5,325,296	16.06%	4,906,281	15.01%	4,617,702	14%	4,902,619	14.8%	4,742,470	14.24%	4,566,700	13.5%	4,281,570	12.62%	4,137,569	13.42%	4,599,057	15.3%	4,363,115	14.64%	4,088,679	13.59%	3,615,409	11.61%	3,574,031	11.53%	3,314,149	10.6%	3,054,898	9.9%	2,780,204	8.95%	4,618,116	14.65%	2,858,648	8.93%	2,024,113	6.75%	1,754,340	5.99%	1,789,546	6.17%	930,421	3.12%	361,905	1.24%	331,239	1.16%	415,700	1.5%	405,746	1.5%	331,382	1.26%	408,917	1.58%	(286,845)	-1.12%	(239,405)	-0.96%	(284,496)	-1.14%	(220,332)	-0.9%	(258,985)	-1.07%	(137,949)	-0.58%	(587,357)	-2.51%	(427,432)	-1.91%	549,556	2.52%	644,674	3%	716,938	3.39%	753,022	3.58%	1,168,801	5.62%
保留盈餘合計	7,485,534	23.19%	7,184,168	21.62%	7,173,783	22.1%	7,674,556	23.68%	7,618,435	23.59%	7,479,992	24.54%	7,385,869	24.73%	8,224,049	27.05%	7,837,133	25.51%	6,748,490	20.19%	6,494,856	19.36%	6,799,914	20.51%	6,380,899	19.53%	6,092,320	18.47%	6,300,756	19.02%	6,140,607	18.44%	5,964,837	17.64%	5,679,707	16.74%	5,535,706	17.95%	5,857,686	19.48%	5,621,744	18.86%	5,347,308	17.77%	4,874,038	15.65%	4,541,578	14.66%	4,281,696	13.69%	4,022,445	13.03%	3,747,751	12.07%	5,311,747	16.85%	3,552,279	11.09%	2,717,744	9.06%	2,447,971	8.36%	2,396,929	8.27%	1,537,804	5.16%	969,288	3.33%	938,622	3.28%	982,952	3.55%	972,998	3.6%	898,634	3.41%	976,169	3.78%	519,812	2.03%	567,252	2.27%	522,161	2.1%	586,325	2.4%	685,621	2.83%	806,657	3.41%	357,249	1.52%	517,174	2.31%	1,464,629	6.73%	1,559,747	7.26%	1,632,011	7.71%	1,668,095	7.93%	1,989,225	9.57%
其他權益
其他權益合計	62,251	0.19%	28,282	0.09%	56,838	0.18%	58,059	0.18%	30,564	0.09%	50,658	0.17%	39,079	0.13%	57,070	0.19%	55,522	0.18%	69,525	0.21%	69,699	0.21%	136,978	0.41%	46,260	0.14%	29,997	0.09%	26,319	0.08%	39,111	0.12%	27,344	0.08%	15,059	0.04%	77,895	0.25%	24,295	0.08%	141,401	0.47%	135,167	0.45%	183,546	0.59%	152,945	0.49%	154,916	0.5%	186,114	0.6%	216,728	0.7%	228,304	0.72%	245,684	0.77%	223,285	0.74%	269,042	0.92%	85,633	0.3%	195,644	0.66%	161,829	0.56%	144,480	0.51%	99,906	0.36%	144,210	0.53%	141,431	0.54%	218,146	0.84%	183,052	0.72%	79,474	0.32%	78,275	0.31%	45,372	0.19%	47,996	0.2%	36,124	0.15%	50,710	0.22%	5,497	0.02%	54,472	0.25%	76,135	0.35%	72,485	0.34%	80,525	0.38%	105,605	0.51%
庫藏股票	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.15%	(45,822)	-0.15%	(45,822)	-0.15%	(45,822)	-0.15%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(45,822)	-0.14%	(48,890)	-0.16%	(48,890)	-0.16%	(48,890)	-0.16%	(52,725)	-0.18%	(52,725)	-0.17%	(52,725)	-0.17%	52,725	0.17%	52,725	0.17%	58,664	0.19%	58,664	0.19%	58,664	0.18%																							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	28,350	0.13%	0	0%
歸屬於母公司業主之權益合計	14,585,182	45.19%	14,249,847	42.89%	14,266,791	43.95%	14,768,786	45.57%	14,685,170	45.48%	14,566,821	47.79%	14,458,972	48.41%	15,315,143	50.38%	14,926,679	48.58%	13,852,039	41.43%	13,597,106	40.52%	13,969,443	42.13%	13,459,710	41.19%	13,154,868	39.89%	13,358,399	40.32%	13,211,042	39.67%	13,023,505	38.5%	12,726,090	37.52%	13,826,660	44.84%	14,095,040	46.88%	13,976,204	46.88%	15,173,661	50.43%	14,748,770	47.35%	14,385,709	46.42%	14,127,798	45.18%	13,899,745	45.03%	13,645,252	43.93%	13,985,855	44.36%	12,243,767	38.23%
非控制權益	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	14,585,182	45.19%	14,249,847	42.89%	14,266,791	43.95%	14,768,786	45.57%	14,685,170	45.48%	14,566,821	47.79%	14,458,972	48.41%	15,315,143	50.38%	14,926,679	48.58%	13,852,039	41.43%	13,597,106	40.52%	13,969,443	42.13%	13,459,710	41.19%	13,154,868	39.89%	13,358,399	40.32%	13,211,042	39.67%	13,023,505	38.5%	12,726,090	37.52%	13,826,660	44.84%	14,095,040	46.88%	13,976,204	46.88%	15,173,661	50.43%	14,748,770	47.35%	14,385,709	46.42%	14,127,798	45.18%	13,899,745	45.03%	13,645,252	43.93%	13,985,855	44.36%	12,243,767	38.23%	10,769,775	35.89%	10,545,759	36.02%	10,311,308	35.57%	9,562,194	32.11%	8,959,863	30.82%	8,911,848	31.17%	8,911,604	32.19%	8,945,954	33.07%	8,868,811	33.64%	9,023,061	34.9%	8,767,247	34.27%	8,711,109	34.85%	8,664,819	34.79%	8,696,082	35.62%	9,387,093	38.79%	9,496,257	40.1%	9,061,435	38.67%	9,176,147	41.04%	10,172,577	46.74%	10,289,358	47.92%	10,357,972	48.91%	10,407,928	49.46%	10,782,489	51.88%
負債及權益總計	32,275,381	100%	33,223,476	100%	32,459,667	100%	32,412,300	100%	32,291,596	100%	30,482,865	100%	29,867,380	100%	30,399,347	100%	30,725,213	100%	33,431,458	100%	33,553,195	100%	33,161,132	100%	32,677,345	100%	32,978,270	100%	33,130,116	100%	33,302,054	100%	33,823,686	100%	33,920,424	100%	30,837,199	100%	30,067,998	100%	29,810,107	100%	30,087,199	100%	31,145,753	100%	30,989,662	100%	31,272,036	100%	30,864,698	100%	31,057,823	100%	31,527,311	100%	32,028,010	100%	30,006,276	100%	29,273,557	100%	28,985,789	100%	29,778,628	100%	29,076,240	100%	28,586,658	100%	27,680,852	100%	27,054,731	100%	26,365,818	100%	25,853,575	100%	25,585,226	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,277,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,277,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,227,150	0%	1,533,938	0%	1,533,938	0.01%	1,533,938	0.01%	1,917,423	0.01%	1,917,423	0.01%	1,917,423	0.01%	1,917,423	0.01%	1,917,423	0.01%	1,777,853	0.01%	1,777,853	0.01%	1,777,853	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,941	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

宏盛(2534) 截至2024年第1季「流動資產」總計約為NT$176億元，相較上一季增加約NT$6,140萬元、相較去年年末增加約NT$6,140萬元

宏盛(2534) 2024年第1季財報顯示公司「流動資產」總計約NT$176億元、約佔整體資產的54.33%。

對比上一季

上一季流動資產總計約NT$175億元、約佔整體資產的54.34%。今年第1季相較上一季增加約NT$6,140萬元。

對比去年年末

去年年末流動資產則為NT$175億元、約佔整體資產的54.34%。今年第1季相較去年年末增加約NT$6,140萬元。

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	17,609,185	54.33%	17,547,785	54.34%	17,183,698	56.37%	16,494,217	55.22%	16,940,694	55.73%	16,234,812	52.84%	18,936,104	56.64%	18,883,828	56.28%	19,817,757	59.76%	19,371,136	59.28%	22,869,488	69.35%	22,961,335	69.31%	23,026,560	69.14%	23,537,631	69.59%	23,205,896	68.41%	20,006,319	64.88%	20,075,068	66.77%	19,705,226	66.10%	19,961,779	66.35%	21,057,082	67.61%	21,370,086	68.96%	21,712,918	69.43%	21,687,118	70.27%	21,997,488	70.83%	24,125,853	76.52%	24,594,802	76.79%

非流動資產

宏盛(2534) 截至2023年第2季「非流動資產」總計約為NT$134億元，相較上一季減少約NT$-8,549萬元、相較去年年末減少約NT$-11.17億元

宏盛(2534) 2023年第2季財報顯示公司「非流動資產」總計約NT$134億元、約佔整體資產的44.78%。

對比上一季

上一季非流動資產總計約NT$135億元、約佔整體資產的44.27%。今年第2季相較上一季減少約NT$-8,549萬元。

對比去年年末

去年年末非流動資產則為NT$145億元、約佔整體資產的47.16%。今年第2季相較去年年末減少約NT$-11.17億元。

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	13,373,163	44.78%	13,458,653	44.27%	14,490,401	47.16%	14,495,354	43.36%	14,669,367	43.72%	13,343,375	40.24%	13,306,209	40.72%	10,108,782	30.65%	10,168,781	30.69%	10,275,494	30.86%	10,286,055	30.41%	10,714,528	31.59%	10,830,880	35.12%	9,992,930	33.23%	10,104,881	33.90%	10,125,420	33.65%	10,088,671	32.39%	9,619,576	31.04%	9,559,118	30.57%	9,177,580	29.73%	9,060,335	29.17%	7,401,458	23.48%	7,433,208	23.21%

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