宏普－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	1,422,876	3.18%	627,037	1.45%	555,369	1.31%	1,059,258	2.52%	1,090,050	2.6%	579,334	1.39%	603,753	1.47%	412,729	1.03%	207,631	0.53%	395,707	1.03%	497,646	1.33%	661,145	1.79%	579,746	1.71%	757,970	2.85%	796,485	3.19%	895,701	3.81%	904,677	3.84%	1,054,914	4.66%	890,038	4.49%	1,260,815	6.38%	1,183,231	5.97%	779,446	3.96%	1,033,162	6.13%	543,135	3.39%	659,935	4.1%	680,230	4.07%	493,760	2.81%	271,584	1.52%	243,950	1.37%	206,878	1.11%	156,632	0.85%	501,685	2.76%	169,705	0.98%	327,130	1.89%	205,622	1.19%	178,914	1.01%	350,418	1.73%	429,657	2.16%	353,899	1.77%	476,296	2.37%	512,871	2.4%	380,554	1.68%	299,242	1.36%	566,534	2.58%	412,451	1.78%	224,047	1.01%	319,542	1.52%	405,124	2%	619,488	3.21%	352,581	1.83%	302,997	1.54%	1,076,306	5.61%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,268	0.02%	4,216	0.02%	12,620	0.07%	19,657	0.12%	18,851	0.12%	19,446	0.12%	29,865	0.17%	30,706	0.17%	6,337	0.04%	6,062	0.03%	4,326	0.02%	4,936	0.03%	4,751	0.03%	3,598	0.02%	3,474	0.02%	3,631	0.02%	2,868	0.01%	3,123	0.02%	4,178	0.02%	5,052	0.03%	5,209	0.02%	5,627	0.02%	6,041	0.03%	6,213	0.03%	4,734	0.02%	4,612	0.02%	4,911	0.02%	5,063	0.03%	4,395	0.02%	5,058	0.03%	4,961	0.03%	6,014	0.03%
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
應收票據淨額	57,657	0.13%	55,802	0.13%	98,510	0.23%	110,568	0.26%	165,844	0.4%	97,759	0.23%	31,129	0.08%	6,552	0.02%	12,284	0.03%	8,661	0.02%	9,365	0.03%	19,305	0.05%	64,532	0.19%	19,015	0.07%	20,853	0.08%	11,448	0.05%	12,456	0.05%	18,483	0.08%	28,367	0.14%	49,179	0.25%	51,719	0.26%	29,686	0.15%	16,756	0.1%	22,860	0.14%	32,180	0.2%	21,302	0.13%	32,706	0.19%	30,945	0.17%	54,857	0.31%	89,836	0.48%	70,587	0.39%	81,898	0.45%	52,784	0.31%	17,777	0.1%	20,729	0.12%	26,800	0.15%	53,142	0.26%	114,672	0.58%	88,218	0.44%	41,558	0.21%	31,508	0.15%	65,938	0.29%	18,330	0.08%	17,174	0.08%	29,981	0.13%	90,647	0.41%	115,461	0.55%	53,386	0.26%	26,184	0.14%	14,982	0.08%	97,622	0.5%	8,706	0.05%
應收帳款淨額	34,636	0.08%	2,642	0.01%	3,828	0.01%	6,691	0.02%	126,534	0.3%	9,836	0.02%	15,371	0.04%	15,456	0.04%	15,144	0.04%	15,225	0.04%	19,638	0.05%	23,746	0.06%	28,185	0.08%	35,879	0.13%	34,658	0.14%	38,828	0.17%	44,863	0.19%	54,301	0.24%	64,164	0.32%	66,563	0.34%	67,624	0.34%	254,529	1.29%	44,035	0.26%	33,299	0.21%	38,261	0.24%	22,850	0.14%	22,111	0.13%	28,378	0.16%	26,514	0.15%	27,050	0.14%	28,899	0.16%	31,447	0.17%	29,653	0.17%	35,915	0.21%	37,467	0.22%	32,414	0.18%	6,237	0.03%	19,935	0.1%	38,669	0.19%	52,322	0.26%	73,562	0.34%	338,325	1.49%	96,199	0.44%	88,916	0.4%	317,151	1.37%	1,856	0.01%	3,390	0.02%	43	0%	130	0%	1,810	0.01%	0	0%	82	0%
其他應收款－關係人	0	0%	0	0%	0	0%	46	0%	683	0%	1,080	0%	2,555	0.01%	2,330	0.01%	1,795	0%	2,380	0.01%	4,589	0.01%	0	0%	1,464	0%	932	0%	907	0%	0	0%	1,721	0.01%			682	0%
本期所得稅資產	1,568	0%	1,357	0%	2,453	0.01%	1,740	0%	1,667	0%	999	0%	964	0%	329	0%	329	0%																															2	0%
存貨	33,898,390	75.72%	34,416,147	79.61%	33,628,992	79.35%	33,024,110	78.52%	32,526,495	77.66%	33,981,316	81.38%	33,388,362	81.03%	32,831,470	81.59%	32,317,993	81.75%	31,915,280	83%	30,656,625	81.92%	30,209,728	81.61%	27,405,229	80.82%	20,749,709	78.06%	19,178,938	76.93%	18,128,714	77.13%	18,144,071	76.93%	17,043,123	75.32%	14,715,085	74.27%	16,480,373	83.41%	17,681,938	89.28%	17,784,247	90.28%	14,320,770	84.96%	14,494,738	90.39%	14,541,229	90.32%	15,186,236	90.9%	16,247,050	92.48%	16,329,858	91.59%	15,918,689	89.54%	16,971,421	90.8%	16,684,395	91.02%	16,309,401	89.71%	15,887,561	92.07%	15,812,467	91.19%	15,838,435	91.64%	16,113,447	91.05%	18,383,423	90.62%	17,075,781	85.86%	17,223,836	85.96%	17,311,820	86.24%	18,581,040	86.96%	19,279,421	85.05%	19,143,315	86.72%	18,948,883	86.17%	19,531,070	84.53%	19,315,336	87.28%	18,149,658	86.27%	17,557,486	86.85%	16,550,716	85.74%	17,032,529	88.16%	17,311,819	87.92%	16,034,980	83.65%
存貨（建設業適用）	33,898,390	75.72%	34,416,147	79.61%	33,628,992	79.35%	33,024,110	78.52%	32,526,495	77.66%	33,981,316	81.38%	33,388,362	81.03%	32,831,470	81.59%	32,317,993	81.75%	31,915,280	83%	30,656,625	81.92%	30,209,728	81.61%	27,405,229	80.82%	20,749,709	78.06%	19,178,938	76.93%	18,128,714	77.13%	18,144,071	76.93%	17,043,123	75.32%	14,715,085	74.27%	16,480,373	83.41%	17,681,938	89.28%	17,784,247	90.28%	14,320,770	84.96%	14,494,738	90.39%	14,541,229	90.32%	15,186,236	90.9%	16,247,050	92.48%	16,329,858	91.59%
預付款項	507,451	1.13%	462,813	1.07%	363,405	0.86%	330,496	0.79%	386,483	0.92%	434,452	1.04%	428,333	1.04%	400,102	0.99%	370,316	0.94%	340,239	0.88%	284,351	0.76%	264,903	0.72%	749,137	2.21%	731,921	2.75%	693,177	2.78%	580,692	2.47%	522,725	2.22%	474,543	2.1%	123,073	0.62%	138,879	0.7%	166,415	0.84%	190,756	0.97%	187,918	1.11%	179,577	1.12%	183,870	1.14%	176,638	1.06%	182,886	1.04%	184,170	1.03%	187,520	1.05%	203,700	1.09%	199,269	1.09%	180,658	0.99%	164,358	0.95%	136,037	0.78%	132,432	0.77%	134,391	0.76%	121,433	0.6%	174,877	0.88%	170,589	0.85%	141,071	0.7%	135,892	0.64%	161,541	0.71%	147,706	0.67%	152,777	0.69%	125,161	0.54%	123,240	0.56%	119,322	0.57%	102,881	0.51%	94,923	0.49%	105,943	0.55%	118,676	0.6%	104,793	0.55%
其他流動資產	5,739,158	12.82%	4,672,897	10.81%	4,619,175	10.9%	4,273,471	10.16%	4,279,764	10.22%	3,394,466	8.13%	3,515,756	8.53%	3,381,214	8.4%	3,411,218	8.63%	2,567,145	6.68%	2,738,256	7.32%	2,598,391	7.02%	1,827,534	5.39%	1,057,148	3.98%	949,915	3.81%	627,440	2.67%	655,727	2.78%	719,528	3.18%	716,580	3.62%	584,210	2.96%	424,895	2.15%	197,606	1%	611,039	3.63%	140,850	0.88%	24,156	0.15%	88,140	0.53%	37,087	0.21%	204,106	1.14%	569,989	3.21%	401,129	2.15%	460,990	2.51%	349,203	1.92%	285,171	1.65%	314,605	1.81%	336,994	1.95%	440,546	2.49%	589,094	2.9%	546,580	2.75%	726,681	3.63%	676,090	3.37%	689,166	3.23%	1,104,985	4.87%	1,035,921	4.69%	853,012	3.88%	1,308,299	5.66%	1,016,622	4.59%	951,034	4.52%	592,783	2.93%	516,651	2.68%	339,881	1.76%	296,678	1.51%	53,948	0.28%
其他金融資產－流動	3,878,449	8.66%	2,945,185	6.81%	2,884,441	6.81%	2,599,298	6.18%	2,658,489	6.35%	2,033,146	4.87%	2,219,466	5.39%	2,265,940	5.63%	2,417,026	6.11%	1,700,920	4.42%	1,901,093	5.08%	1,813,471	4.9%	1,149,714	3.39%	637,500	2.4%	501,672	2.01%	352,565	1.5%	381,442	1.62%	437,808	1.93%	437,259	2.21%	313,173	1.59%	180,463	0.91%	32,530	0.17%	100	0%	2,230	0.01%	2,230	0.01%	100	0%	100	0%	151,422	0.85%	173,138	0.97%	383,308	2.05%	442,921	2.42%	331,587	1.82%	261,620	1.52%	275,193	1.59%	297,893	1.72%	395,110	2.23%	510,159	2.51%	500,485	2.52%	650,672	3.25%	619,219	3.08%	634,106	2.97%	1,062,290	4.69%	1,009,157	4.57%	809,877	3.68%	1,250,156	5.41%	991,247	4.48%	917,302	4.36%	571,294	2.83%	496,958	2.57%	313,498	1.62%	281,833	1.43%	20,920	0.11%
其他流動資產－其他	4,848	0.01%	19,801	0.05%	24,011	0.06%	44,579	0.11%	84,538	0.2%	99,988	0.24%	99,274	0.24%	100,077	0.25%	99,006	0.25%	126,380	0.33%	126,966	0.34%	126,949	0.34%	131,834	0.39%	130,072	0.49%	214,970	0.86%	124,883	0.53%	124,795	0.53%	131,684	0.58%	125,984	0.64%	126,772	0.64%	126,072	0.64%	127,738	0.65%	596,239	3.54%	127,130	0.79%	10,422	0.06%	10,528	0.06%	14,294	0.08%	18,925	0.11%	396,851	2.23%	17,821	0.1%	18,069	0.1%	17,616	0.1%	23,551	0.14%	39,412	0.23%	39,101	0.23%	45,436	0.26%	78,935	0.39%	46,095	0.23%	76,009	0.38%	56,871	0.28%	55,060	0.26%	42,695	0.19%	26,764	0.12%	43,135	0.2%	58,143	0.25%	25,375	0.11%	33,732	0.16%	21,489	0.11%	19,693	0.1%	26,383	0.14%	14,845	0.08%	33,028	0.17%
取得合約之增額成本－流動	1,855,861	4.15%	1,707,911	3.95%	1,710,723	4.04%	1,629,594	3.87%	1,536,737	3.67%	1,261,332	3.02%	1,197,016	2.9%	1,015,197	2.52%	895,186	2.26%	739,845	1.92%	710,197	1.9%	657,971	1.78%	545,986	1.61%	289,576	1.09%	233,273	0.94%	149,992	0.64%	149,490	0.63%	150,036	0.66%	153,337	0.77%	144,265	0.73%	118,360	0.6%	37,338	0.19%	14,700	0.09%	11,490	0.07%	11,504	0.07%	77,512	0.46%	22,693	0.13%	33,759	0.19%
流動資產合計	41,661,736	93.06%	40,238,695	93.08%	39,271,732	92.67%	38,806,380	92.27%	38,577,520	92.11%	38,499,242	92.2%	37,986,223	92.19%	37,050,182	92.07%	36,336,710	91.91%	35,244,637	91.66%	34,210,470	91.42%	33,777,218	91.25%	30,655,827	90.4%	23,352,574	87.85%	21,674,933	86.94%	20,282,823	86.3%	20,286,240	86.01%	19,364,892	85.58%	16,537,989	83.47%	18,580,019	94.04%	19,580,090	98.86%	19,493,742	98.96%	16,479,556	97.77%	15,687,372	97.83%	15,751,740	97.84%	16,194,842	96.93%	17,045,465	97.02%	17,079,747	95.8%	17,007,856	95.66%	17,906,076	95.8%	17,605,098	96.04%	17,459,228	96.03%	16,593,983	96.17%	16,647,529	96.01%	16,575,153	95.9%	16,930,143	95.67%	19,506,615	96.15%	18,364,625	92.34%	18,606,070	92.85%	18,704,209	93.17%	20,029,248	93.74%	21,336,391	94.13%	20,746,754	93.98%	20,633,509	93.83%	21,728,847	94.04%	20,776,360	93.88%	19,663,318	93.47%	18,716,766	92.59%	17,812,487	92.28%	17,852,784	92.41%	18,132,753	92.09%	17,284,829	90.17%
非流動資產
不動產、廠房及設備	74,693	0.17%	75,030	0.17%	75,524	0.18%	75,703	0.18%	76,205	0.18%	76,707	0.18%	77,208	0.19%	77,719	0.19%	78,269	0.2%	78,711	0.2%	79,373	0.21%	80,046	0.22%	80,310	0.24%	79,138	0.3%	79,724	0.32%	82,452	0.35%	83,138	0.35%	81,230	0.36%	81,902	0.41%	82,605	0.42%	83,174	0.42%	83,868	0.43%	84,563	0.5%	85,258	0.53%	86,238	0.54%	86,972	0.52%	87,532	0.5%	76,005	0.43%	4,272	0.02%	4,562	0.02%	4,875	0.03%	5,171	0.03%	5,485	0.03%	3,009	0.02%	3,335	0.02%	3,556	0.02%	3,835	0.02%	2,968	0.01%	3,212	0.02%	3,475	0.02%	3,746	0.02%	4,002	0.02%	2,296	0.01%	2,645	0.01%	3,004	0.01%	3,381	0.02%	3,763	0.02%	125,702	0.62%	126,384	0.65%	125,473	0.65%	126,153	0.64%	110,068	0.57%
使用權資產	131,432	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,646,092	5.91%	2,652,472	6.14%	2,744,462	6.48%	2,855,841	6.79%	2,862,677	6.84%	2,869,514	6.87%	2,876,350	6.98%	2,883,187	7.16%	2,890,023	7.31%	2,896,860	7.53%	2,903,696	7.76%	2,910,533	7.86%	2,917,369	8.6%	2,924,206	11%	2,931,042	11.76%	2,937,879	12.5%	3,014,410	12.78%	3,021,408	13.35%	3,031,147	15.3%	936,641	4.74%									0	0%	0	0%	0	0%	0	0%	72,931	0.41%	73,106	0.39%	73,281	0.4%	73,456	0.4%	73,631	0.43%	73,811	0.43%	73,991	0.43%	74,171	0.42%	74,351	0.37%	74,536	0.37%	74,722	0.37%	74,907	0.37%	75,092	0.35%	72,371	0.32%	72,562	0.33%	72,753	0.33%	72,944	0.32%	73,140	0.33%	73,336	0.35%	73,533	0.36%	73,729	0.38%	73,931	0.38%	74,134	0.38%	74,336	0.39%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	255,221	0.57%	263,303	0.61%	286,394	0.68%	318,905	0.76%	364,385	0.87%	311,837	0.75%	266,046	0.65%	230,205	0.57%	229,801	0.58%	229,832	0.6%	228,571	0.61%	248,041	0.67%	256,931	0.76%	226,320	0.85%	245,594	0.99%	199,821	0.85%	202,178	0.86%	159,649	0.71%	162,674	0.82%	158,900	0.8%	142,570	0.72%	121,212	0.62%	291,836	1.73%	263,106	1.64%	261,508	1.62%	208,092	1.25%	207,213	1.18%	214,502	1.2%
存出保證金	120,354	0.27%	119,772	0.28%	130,137	0.31%	162,143	0.39%	201,272	0.48%	201,469	0.48%	155,344	0.38%	119,912	0.3%	119,480	0.3%	119,344	0.31%	117,915	0.32%	137,277	0.37%	146,647	0.43%	115,937	0.44%	133,970	0.54%	196,495	0.84%	196,495	0.83%	150,357	0.66%	150,357	0.76%	143,379	0.73%	123,585	0.62%	98,172	0.5%	266,085	1.58%	235,727	1.47%	232,125	1.44%	176,985	1.06%	176,895	1.01%	178,680	1%	178,580	1%	178,571	0.96%	125,911	0.69%	118,417	0.65%	145,277	0.84%	145,847	0.84%	145,419	0.84%	188,333	1.06%	196,733	0.97%	165,363	0.83%	79,685	0.4%	60,018	0.3%	31,883	0.15%	31,853	0.14%	31,853	0.14%	45,797	0.21%	53,711	0.23%	33,318	0.15%	47,179	0.22%	48,867	0.24%	52,503	0.27%	34,134	0.18%	110,206	0.56%	129,985	0.68%
其他非流動資產－其他	134,867	0.3%	143,531	0.33%	156,257	0.37%	156,762	0.37%	163,113	0.39%	110,368	0.26%	110,702	0.27%	110,293	0.27%	110,321	0.28%	110,488	0.29%	110,656	0.3%	110,764	0.3%	110,284	0.33%	110,383	0.42%	111,624	0.45%	3,326	0.01%	5,683	0.02%	9,292	0.04%	12,317	0.06%	15,521	0.08%	18,985	0.1%	23,040	0.12%	25,751	0.15%	27,379	0.17%	29,383	0.18%	31,107	0.19%	30,318	0.17%	35,822	0.2%	36,602	0.21%	37,186	0.2%	39,526	0.22%	20,946	0.12%	24,868	0.14%	21,830	0.13%	23,372	0.14%	22,853	0.13%	22,168	0.11%	778,391	3.91%	781,505	3.9%	725,900	3.62%	711,623	3.33%	708,593	3.13%	707,424	3.2%	708,898	3.22%	712,354	3.08%	705,424	3.19%	705,567	3.35%	705,809	3.49%	706,098	3.66%	705,924	3.65%	706,279	3.59%	1,030,953	5.38%
非流動資產合計	3,107,438	6.94%	2,990,805	6.92%	3,106,380	7.33%	3,250,449	7.73%	3,303,267	7.89%	3,258,058	7.8%	3,219,604	7.81%	3,191,111	7.93%	3,198,093	8.09%	3,205,403	8.34%	3,211,640	8.58%	3,238,620	8.75%	3,254,610	9.6%	3,229,664	12.15%	3,256,360	13.06%	3,220,152	13.7%	3,299,726	13.99%	3,262,287	14.42%	3,275,723	16.53%	1,178,146	5.96%	225,744	1.14%	205,080	1.04%	376,399	2.23%	348,364	2.17%	347,746	2.16%	512,147	3.07%	522,942	2.98%	748,619	4.2%	771,377	4.34%	785,389	4.2%	725,217	3.96%	721,075	3.97%	661,251	3.83%	691,889	3.99%	707,921	4.1%	766,651	4.33%	780,686	3.85%	1,523,249	7.66%	1,432,064	7.15%	1,370,821	6.83%	1,337,243	6.26%	1,330,789	5.87%	1,329,177	6.02%	1,356,226	6.17%	1,377,844	5.96%	1,354,839	6.12%	1,374,086	6.53%	1,498,411	7.41%	1,490,110	7.72%	1,466,641	7.59%	1,557,096	7.91%	1,885,362	9.83%
資產總計	44,769,174	100%	43,229,500	100%	42,378,112	100%	42,056,829	100%	41,880,787	100%	41,757,300	100%	41,205,827	100%	40,241,293	100%	39,534,803	100%	38,450,040	100%	37,422,110	100%	37,015,838	100%	33,910,437	100%	26,582,238	100%	24,931,293	100%	23,502,975	100%	23,585,966	100%	22,627,179	100%	19,813,712	100%	19,758,165	100%	19,805,834	100%	19,698,822	100%	16,855,955	100%	16,035,736	100%	16,099,486	100%	16,706,989	100%	17,568,407	100%	17,828,366	100%	17,779,233	100%	18,691,465	100%	18,330,315	100%	18,180,303	100%	17,255,234	100%	17,339,418	100%	17,283,074	100%	17,696,794	100%	20,287,301	100%	19,887,874	100%	20,038,134	100%	20,075,030	100%	21,366,491	100%	22,667,180	100%	22,075,931	100%	21,989,735	100%	23,106,691	100%	22,131,199	100%	21,037,404	100%	20,215,177	100%	19,302,597	100%	19,319,425	100%	19,689,849	100%	19,170,191	100%
負債及權益
負債
流動負債
短期借款	13,995,091	31.26%	13,987,980	32.36%	13,631,180	32.17%	13,646,180	32.45%	13,661,180	32.62%	13,860,980	33.19%	13,750,980	33.37%	13,877,980	34.49%	13,867,980	35.08%	14,267,980	37.11%	13,559,022	36.23%	12,279,022	33.17%	10,748,491	31.7%	9,158,542	34.45%	7,340,000	29.44%	6,090,000	25.91%	6,090,000	25.82%	5,710,000	25.24%	4,697,000	23.71%	5,197,000	26.3%	5,097,000	25.73%	5,297,000	26.89%	2,637,000	15.64%	1,887,000	11.77%	1,887,000	11.72%	1,887,000	11.29%	2,087,000	11.88%	2,387,000	13.39%	2,167,000	12.19%	2,293,000	12.27%	1,883,000	10.27%	2,097,000	11.53%	2,097,000	12.15%	2,097,000	12.09%	1,317,000	7.62%	1,317,000	7.44%	1,317,000	6.49%	3,427,000	17.23%	2,909,500	14.52%	2,949,500	14.69%	3,710,000	17.36%	5,557,000	24.52%	4,978,000	22.55%	4,225,770	19.22%	4,387,770	18.99%	5,175,920	23.39%	4,773,420	22.69%	4,870,920	24.1%	4,662,330	24.15%	4,994,830	25.85%	4,406,000	22.38%	4,456,000	23.24%
應付短期票券	5,707,482	12.75%	6,061,015	14.02%	5,756,343	13.58%	5,882,809	13.99%	5,907,554	14.11%	6,120,011	14.66%	5,982,816	14.52%	5,421,869	13.47%	5,415,892	13.7%	5,359,722	13.94%	5,157,308	13.78%	6,260,739	16.91%	6,268,282	18.48%	4,311,317	16.22%	4,404,013	17.66%	4,410,833	18.77%	4,541,688	19.26%	3,643,740	16.1%	1,846,508	9.32%	1,578,238	7.99%	1,805,417	9.12%	1,936,641	9.83%	1,764,536	10.47%	1,774,491	11.07%	1,843,088	11.45%	2,261,770	13.54%	2,259,786	12.86%	2,159,785	12.11%	2,285,568	12.86%	3,239,282	17.33%	2,938,013	16.03%	2,660,381	14.63%	1,946,883	11.28%	1,760,556	10.15%	1,610,823	9.32%	1,411,283	7.97%	1,664,539	8.2%	2,258,735	11.36%	2,777,201	13.86%	2,841,737	14.16%	2,842,415	13.3%	3,690,005	16.28%	4,004,843	18.14%	4,213,820	19.16%	4,903,497	21.22%	3,795,402	17.15%	3,326,252	15.81%	2,755,613	13.63%	2,119,997	10.98%	1,619,201	8.38%	2,498,398	12.69%	2,248,145	11.73%
合約負債－流動	7,492,897	16.74%	6,194,099	14.33%	5,831,811	13.76%	5,283,952	12.56%	5,029,653	12.01%	5,506,349	13.19%	4,833,786	11.73%	4,280,203	10.64%	3,962,158	10.02%	2,940,061	7.65%	2,784,165	7.44%	2,448,877	6.62%	1,675,503	4.94%	945,758	3.56%	760,051	3.05%	547,570	2.33%	532,085	2.26%	592,864	2.62%	545,053	2.75%	512,505	2.59%	465,106	2.35%	204,150	1.04%	227,947	1.35%	265,161	1.65%	200,969	1.25%	431,195	2.58%	681,006	3.88%	741,377	4.16%
應付票據	39,637	0.09%	82,540	0.19%	141,604	0.33%	46,628	0.11%	71,577	0.17%	75,911	0.18%	77,372	0.19%	72,905	0.18%	50,851	0.13%	67,379	0.18%	54,917	0.15%	103,030	0.28%	93,160	0.27%	178,045	0.67%	28,522	0.11%	20,664	0.09%	24,128	0.1%	10,282	0.05%	116,371	0.59%	55,217	0.28%	29,924	0.15%	67,688	0.34%	27,540	0.16%	19,919	0.12%	85,793	0.53%	28,833	0.17%	44,757	0.25%	44,889	0.25%	63,994	0.36%	55,775	0.3%	222,984	1.22%	56,946	0.31%	85,475	0.5%	53,537	0.31%	61,466	0.36%	37,935	0.21%	91,543	0.45%	69,623	0.35%	162,730	0.81%	128,472	0.64%	240,040	1.12%	220,131	0.97%	166,434	0.75%	77,161	0.35%	137,106	0.59%	129,839	0.59%	102,796	0.49%	31,656	0.16%	69,278	0.36%	45,310	0.23%	57,660	0.29%	35,295	0.18%
應付帳款	498,466	1.11%	313,097	0.72%	316,247	0.75%	324,641	0.77%	324,946	0.78%	137,313	0.33%	205,792	0.5%	162,858	0.4%	167,312	0.42%	120,728	0.31%	204,659	0.55%	121,290	0.33%	58,517	0.17%	47,085	0.18%	41,750	0.17%	93,429	0.4%	128,961	0.55%	365,235	1.61%	119,190	0.6%	71,928	0.36%	180,447	0.91%	112,093	0.57%	186,342	1.11%	221,340	1.38%	222,344	1.38%	361,325	2.16%	414,957	2.36%	452,264	2.54%	469,211	2.64%	223,034	1.19%	123,457	0.67%	300,489	1.65%	364,858	2.11%	288,226	1.66%	296,681	1.72%	426,875	2.41%	628,971	3.1%	287,271	1.44%	202,770	1.01%	240,283	1.2%	328,142	1.54%	155,941	0.69%	172,120	0.78%	238,619	1.09%	410,133	1.77%	117,165	0.53%	147,162	0.7%	156,479	0.77%	181,175	0.94%	131,014	0.68%	133,609	0.68%	125,589	0.66%
其他應付款	366,776	0.82%	242,535	0.56%	393,878	0.93%	426,546	1.01%	440,805	1.05%	157,959	0.38%	340,560	0.83%	149,959	0.37%	182,546	0.46%	141,321	0.37%	109,353	0.29%	160,544	0.43%	205,459	0.61%	123,043	0.46%	518,736	2.08%	51,554	0.22%	56,610	0.24%	155,240	0.69%	493,473	2.49%	158,151	0.8%	211,173	1.07%	186,080	0.94%	466,156	2.77%	138,322	0.86%	142,705	0.89%	164,674	0.99%	568,055	3.23%	62,070	0.35%
租賃負債－流動	11,043	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	270,320	0.6%	51,257	0.12%	37,108	0.09%	53,522	0.13%	54,341	0.13%	39,952	0.1%	41,977	0.1%	49,045	0.12%	52,016	0.13%	128,540	0.33%	52,073	0.14%	80,191	0.22%	41,103	0.12%	26,613	0.1%	20,695	0.08%	25,587	0.11%	18,932	0.08%	55,548	0.25%	32,913	0.17%	28,373	0.14%	39,752	0.2%	109,344	0.56%	99,420	0.59%	35,775	0.22%	41,038	0.25%	47,513	0.28%	45,379	0.26%	36,850	0.21%
一年或一營業週期內到期長期負債	200,000	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	967,385	4.4%	964,891	4.18%	975,812	4.41%	973,196	4.63%	0		0	0%	0	0%	0	0%	0
一年或一營業週期內到期長期借款	200,000	0.45%
其他流動負債－其他	70,320	0.16%	51,257	0.12%	37,108	0.09%	53,522	0.13%	54,341	0.13%	39,952	0.1%	41,977	0.1%	49,045	0.12%	52,016	0.13%	128,540	0.33%	52,073	0.14%	80,191	0.22%	41,103	0.12%	26,613	0.1%	20,695	0.08%	25,587	0.11%	18,932	0.08%	55,548	0.25%	32,913	0.17%	28,373	0.14%	39,752	0.2%	109,344	0.56%	99,420	0.59%	35,775	0.22%	41,038	0.25%	47,513	0.28%	45,379	0.26%	36,850	0.21%	35,842	0.2%	38,156	0.2%	31,182	0.17%	13,084	0.07%	7,986	0.05%	8,555	0.05%	18,866	0.11%	24,526	0.14%	32,755	0.16%	28,215	0.14%	24,535	0.12%	32,479	0.16%	37,690	0.18%	40,458	0.18%	22,569	0.1%	28,263	0.13%	30,087	0.13%	26,158	0.12%	18,294	0.09%	27,017	0.13%	22,715	0.12%	31,117	0.16%	31,073	0.16%	17,981	0.09%
流動負債合計	28,381,712	63.4%	26,933,489	62.3%	26,110,248	61.61%	25,664,278	61.02%	25,490,056	60.86%	25,898,475	62.02%	25,233,283	61.24%	24,014,819	59.68%	23,698,755	59.94%	23,025,731	59.88%	21,921,497	58.58%	21,461,151	57.98%	19,097,973	56.32%	14,797,906	55.67%	13,121,290	52.63%	11,246,857	47.85%	11,399,624	48.33%	10,540,314	46.58%	7,858,002	39.66%	7,604,156	38.49%	7,831,563	39.54%	7,915,813	40.18%	5,411,762	32.11%	4,362,441	27.2%	4,443,370	27.6%	5,202,797	31.14%	6,121,429	34.84%	5,910,464	33.15%	6,109,885	34.37%	7,616,378	40.75%	7,343,231	40.06%	6,452,152	35.49%	5,660,968	32.81%	5,450,259	31.43%	5,494,811	31.79%	5,302,040	29.96%	8,861,100	43.68%	8,690,429	43.7%	9,189,340	45.86%	8,717,124	43.42%	10,728,031	50.21%	12,607,768	55.62%	12,245,047	55.47%	12,183,198	55.4%	13,664,677	59.14%	13,464,734	60.84%	12,513,944	59.48%	10,083,795	49.88%	9,277,640	48.06%	9,876,316	51.12%	10,019,720	50.89%	8,846,240	46.15%
非流動負債
應付公司債	1,000,000	2.23%	1,000,000	2.31%	1,000,000	2.36%	1,000,000	2.38%	1,000,000	2.39%	1,000,000	2.39%	1,000,000	2.43%	1,000,000	2.49%	500,000	1.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	980,367	4.85%	977,739	5.07%	975,118	5.05%	972,504	4.94%	969,896	5.06%
長期借款	2,860,000	6.39%	3,060,000	7.08%	3,060,000	7.22%	3,060,000	7.28%	3,060,000	7.31%	3,060,000	7.33%	3,060,000	7.43%	3,060,000	7.6%	3,060,000	7.74%	3,060,000	7.96%	3,060,000	8.18%	3,060,000	8.27%	3,060,000	9.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	513,830	2.61%	620,370	3.24%
租賃負債－非流動	124,500	0.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	7,803	0.02%	7,788	0.02%	7,852	0.02%	8,511	0.02%	8,976	0.02%	8,444	0.02%	7,974	0.02%	7,929	0.02%	7,833	0.02%	7,323	0.02%	9,603	0.03%	9,725	0.03%	9,742	0.03%	9,935	0.04%	9,366	0.04%	9,396	0.04%	9,588	0.04%	10,091	0.04%	11,373	0.06%	10,615	0.05%	10,815	0.05%	12,911	0.07%	10,048	0.06%	9,401	0.06%	7,252	0.05%	3,514	0.02%	2,935	0.02%	2,716	0.02%
非流動負債合計	3,992,303	8.92%	4,067,788	9.41%	4,067,852	9.6%	4,068,511	9.67%	4,068,976	9.72%	4,068,444	9.74%	4,067,974	9.87%	4,067,929	10.11%	3,567,833	9.02%	3,067,323	7.98%	3,069,603	8.2%	3,069,725	8.29%	3,069,742	9.05%	9,935	0.04%	9,366	0.04%	9,396	0.04%	9,588	0.04%	10,091	0.04%	11,373	0.06%	10,615	0.05%	10,815	0.05%	12,911	0.07%	10,048	0.06%	9,401	0.06%	7,252	0.05%	3,514	0.02%	2,935	0.02%	2,716	0.02%	2,085	0.01%	1,951	0.01%	2,265	0.01%	2,265	0.01%	2,513	0.01%	2,513	0.01%	2,318	0.01%	4,699	0.03%	5,074	0.03%	5,296	0.03%	5,711	0.03%	5,691	0.03%	5,697	0.03%	5,521	0.02%	8,433	0.04%	8,368	0.04%	7,848	0.03%	8,381	0.04%	7,787	0.04%	988,594	4.89%	982,969	5.09%	979,668	5.07%	1,490,969	7.57%	1,594,703	8.32%
負債總計	32,374,015	72.31%	31,001,277	71.71%	30,178,100	71.21%	29,732,789	70.7%	29,559,032	70.58%	29,966,919	71.76%	29,301,257	71.11%	28,082,748	69.79%	27,266,588	68.97%	26,093,054	67.86%	24,991,100	66.78%	24,530,876	66.27%	22,167,715	65.37%	14,807,841	55.71%	13,130,656	52.67%	11,256,253	47.89%	11,409,212	48.37%	10,550,405	46.63%	7,869,375	39.72%	7,614,771	38.54%	7,842,378	39.6%	7,928,724	40.25%	5,421,810	32.17%	4,371,842	27.26%	4,450,622	27.64%	5,206,311	31.16%	6,124,364	34.86%	5,913,180	33.17%	6,111,970	34.38%	7,618,329	40.76%	7,345,496	40.07%	6,454,417	35.5%	5,663,481	32.82%	5,452,772	31.45%	5,497,129	31.81%	5,306,739	29.99%	8,866,174	43.7%	8,695,725	43.72%	9,195,051	45.89%	8,722,815	43.45%	10,733,728	50.24%	12,613,289	55.65%	12,253,480	55.51%	12,191,566	55.44%	13,672,525	59.17%	13,473,115	60.88%	12,521,731	59.52%	11,072,389	54.77%	10,260,609	53.16%	10,855,984	56.19%	11,510,689	58.46%	10,440,943	54.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,328,087	7.43%	3,328,087	7.7%	3,328,087	7.85%	3,328,087	7.91%	3,328,087	7.95%	3,328,087	7.97%	3,328,087	8.08%	3,328,087	8.27%	3,328,087	8.42%	3,328,087	8.66%	3,328,087	8.89%	3,328,087	8.99%	3,328,087	9.81%	3,328,087	12.52%	3,328,087	13.35%	3,328,087	14.16%	3,328,087	14.11%	3,328,087	14.71%	3,328,087	16.8%	3,328,087	16.84%	3,328,087	16.8%	3,328,087	16.89%	3,328,087	19.74%	3,328,087	20.75%	3,328,087	20.67%	3,328,087	19.92%	3,328,087	18.94%	3,328,087	18.67%	3,328,087	18.72%	3,328,087	17.81%	3,328,087	18.16%	3,328,087	18.31%	3,328,087	19.29%	3,328,087	19.19%	3,328,087	19.26%	3,328,087	18.81%	3,328,087	16.4%	3,328,087	16.73%	3,328,087	16.61%	3,328,087	16.58%	3,328,087	15.58%	3,328,087	14.68%	3,328,087	15.08%	3,199,510	14.55%	3,194,670	13.83%	3,194,670	14.44%	3,194,670	15.19%	3,191,348	15.79%	3,191,348	16.53%	3,191,348	16.52%	3,191,348	16.21%	3,191,348	16.65%
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	3,328,087	7.43%	3,328,087	7.7%	3,328,087	7.85%	3,328,087	7.91%	3,328,087	7.95%	3,328,087	7.97%	3,328,087	8.08%	3,328,087	8.27%	3,328,087	8.42%	3,328,087	8.66%	3,328,087	8.89%	3,328,087	8.99%	3,328,087	9.81%	3,328,087	12.52%	3,328,087	13.35%	3,328,087	14.16%	3,328,087	14.11%	3,328,087	14.71%	3,328,087	16.8%	3,328,087	16.84%	3,328,087	16.8%	3,328,087	16.89%	3,328,087	19.74%	3,328,087	20.75%	3,328,087	20.67%	3,328,087	19.92%	3,328,087	18.94%	3,328,087	18.67%	3,328,087	18.72%	3,328,087	17.81%	3,328,087	18.16%	3,328,087	18.31%	3,328,087	19.29%	3,328,087	19.19%	3,328,087	19.26%	3,328,087	18.81%	3,328,087	16.4%	3,328,087	16.73%	3,328,087	16.61%	3,328,087	16.58%	3,328,087	15.58%	3,328,087	14.68%	3,328,087	15.08%	3,199,546	14.55%	3,199,510	13.85%	3,194,670	14.44%	3,194,670	15.19%	3,191,348	15.79%	3,191,348	16.53%	3,191,348	16.52%	3,191,348	16.21%	3,191,348	16.65%
資本公積
資本公積－發行溢價					2,042,348	4.82%							2,042,348	4.96%							2,042,348	5.46%							2,042,348	8.19%							2,042,348	10.31%							2,042,348	12.12%
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	2,042,348	4.56%	2,042,348	4.72%	2,042,348	4.82%	2,042,348	4.86%	2,042,348	4.88%	2,042,348	4.89%	2,042,348	4.96%	2,042,348	5.08%	2,042,348	5.17%	2,042,348	5.31%	2,042,348	5.46%	2,042,348	5.52%	2,042,348	6.02%	2,042,348	7.68%	2,042,348	8.19%	2,042,348	8.69%	2,042,348	8.66%	2,042,348	9.03%	2,042,348	10.31%	2,042,348	10.34%	2,042,348	10.31%	2,042,348	10.37%	2,042,348	12.12%	2,041,583	12.73%	2,041,583	12.68%	2,041,583	12.22%	2,041,583	11.62%	2,041,583	11.45%	2,041,583	11.48%	2,041,583	10.92%	2,041,583	11.14%	2,041,583	11.23%	2,041,583	11.83%	2,041,583	11.77%	2,041,583	11.81%	2,041,583	11.54%	2,041,583	10.06%	2,041,583	10.27%	2,041,583	10.19%	2,041,583	10.17%	2,041,583	9.56%	2,041,583	9.01%	2,041,583	9.25%	1,798,989	8.18%	1,798,923	7.79%	1,789,887	8.09%	1,789,887	8.51%	1,783,248	8.82%	1,783,248	9.24%	1,783,248	9.23%	1,783,248	9.06%	1,783,248	9.3%
保留盈餘
法定盈餘公積	2,002,163	4.47%	2,002,163	4.63%	2,002,163	4.72%	1,979,059	4.71%	1,979,059	4.73%	1,979,059	4.74%	1,979,059	4.8%	1,979,059	4.92%	1,979,059	5.01%	1,979,059	5.15%	1,979,059	5.29%	1,979,059	5.35%	1,979,059	5.84%	1,979,059	7.45%	1,979,059	7.94%	1,917,660	8.16%	1,917,660	8.13%	1,917,660	8.48%	1,917,660	9.68%	1,856,887	9.4%	1,856,887	9.38%	1,856,887	9.43%	1,856,887	11.02%	1,812,417	11.3%	1,812,417	11.26%	1,812,417	10.85%	1,812,417	10.32%
未分配盈餘（或待彌補虧損）	4,391,733	9.81%	4,220,734	9.76%	4,213,662	9.94%	4,357,633	10.36%	4,377,125	10.45%	3,842,981	9.2%	3,954,450	9.6%	4,205,556	10.45%	4,312,488	10.91%	4,398,296	11.44%	4,470,049	11.94%	4,521,702	12.22%	4,366,486	12.88%	4,397,627	16.54%	4,423,612	17.74%	4,930,841	20.98%	4,860,600	20.61%	4,760,051	21.04%	4,627,355	23.35%	4,877,418	24.69%	4,697,225	23.72%	4,512,321	22.91%	4,176,130	24.78%	4,491,336	28.01%	4,476,306	27.8%	4,330,376	25.92%	4,265,194	24.28%			4,552,967	25.61%	3,968,538	21.23%	3,891,170	21.23%			4,576,166	26.52%	4,862,868	28.05%	4,750,602	27.49%			4,519,741	22.28%	4,277,477	21.51%	3,944,144	19.68%			3,832,885	17.94%	3,269,521	14.42%	3,049,357	13.81%			3,102,551	13.43%	2,350,094	10.62%	2,208,126	10.5%			2,870,798	14.87%	2,299,175	11.9%	2,015,009	10.23%
保留盈餘合計	6,393,896	14.28%	6,222,897	14.4%	6,215,825	14.67%	6,336,692	15.07%	6,356,184	15.18%	5,822,040	13.94%	5,933,509	14.4%	6,184,615	15.37%	6,291,547	15.91%	6,377,355	16.59%	6,449,108	17.23%	6,500,761	17.56%	6,345,545	18.71%	6,376,686	23.99%	6,402,671	25.68%	6,848,501	29.14%	6,778,260	28.74%	6,677,711	29.51%	6,545,015	33.03%	6,743,834	34.13%	6,563,641	33.14%	6,378,737	32.38%	6,042,546	35.85%	6,303,753	39.31%	6,288,723	39.06%	6,142,793	36.77%	6,077,611	34.59%	6,547,204	36.72%	6,287,130	35.36%	5,702,701	30.51%	5,625,333	30.69%	6,354,421	34.95%	6,203,493	35.95%	6,490,195	37.43%	6,377,929	36.9%	6,971,071	39.39%	6,000,434	29.58%	5,758,170	28.95%	5,424,837	27.07%	5,925,208	29.52%	5,199,711	24.34%	4,636,347	20.45%	4,416,183	20%	4,752,517	21.61%	4,380,990	18.96%	3,628,533	16.4%	3,486,565	16.57%	4,126,610	20.41%	4,040,220	20.93%	3,468,597	17.95%	3,184,431	16.17%	3,734,685	19.48%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(9,529)	-0.05%	(9,529)	-0.06%	(9,529)	-0.06%	(9,529)	-0.06%	(11,785)	-0.07%	(3,238)	-0.02%	(1,688)	-0.01%	10,463	0.06%	765	0%	(10,184)	-0.06%	1,795	0.01%	18,590	0.11%	26,781	0.15%	38,346	0.22%	49,314	0.28%	51,023	0.25%	64,309	0.32%	48,576	0.24%	57,337	0.29%	63,382	0.3%	47,874	0.21%	36,598	0.17%	47,117	0.21%	54,743	0.24%	44,994	0.2%	44,551	0.21%	41,582	0.21%	27,172	0.14%	20,248	0.1%	20,133	0.1%	19,967	0.1%
庫藏股票	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%			0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	11,764,331	26.28%	11,593,332	26.82%	11,586,260	27.34%	11,707,127	27.84%	11,726,619	28%	11,192,475	26.8%	11,303,944	27.43%	11,555,050	28.71%	11,661,982	29.5%	11,747,790	30.55%	11,819,543	31.58%	11,871,196	32.07%	11,715,980	34.55%	11,747,121	44.19%	11,773,106	47.22%	12,218,936	51.99%	12,148,695	51.51%	12,048,146	53.25%	11,915,450	60.14%	12,114,269	61.31%	11,934,076	60.26%	11,739,643	59.6%	11,403,452	67.65%	11,663,894	72.74%	11,648,864	72.36%	11,500,678	68.84%
共同控制下前手權益	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
非控制權益	630,828	1.41%	634,891	1.47%	613,752	1.45%	616,913	1.47%	595,136	1.42%	597,906	1.43%	600,626	1.46%	603,495	1.5%	606,233	1.53%	609,196	1.58%	611,467	1.63%	613,766	1.66%	26,742	0.08%	27,276	0.1%	27,531	0.11%	27,786	0.12%	28,059	0.12%	28,628	0.13%	28,887	0.15%	29,125	0.15%	29,380	0.15%	30,455	0.15%	30,693	0.18%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	12,395,159	27.69%	12,228,223	28.29%	12,200,012	28.79%	12,324,040	29.3%	12,321,755	29.42%	11,790,381	28.24%	11,904,570	28.89%	12,158,545	30.21%	12,268,215	31.03%	12,356,986	32.14%	12,431,010	33.22%	12,484,962	33.73%	11,742,722	34.63%	11,774,397	44.29%	11,800,637	47.33%	12,246,722	52.11%	12,176,754	51.63%	12,076,774	53.37%	11,944,337	60.28%	12,143,394	61.46%	11,963,456	60.4%	11,770,098	59.75%	11,434,145	67.83%	11,663,894	72.74%	11,648,864	72.36%	11,500,678	68.84%	11,444,043	65.14%	11,915,186	66.83%	11,667,263	65.62%	11,073,136	59.24%	10,984,819	59.93%	11,725,886	64.5%	11,591,753	67.18%	11,886,646	68.55%	11,785,945	68.19%	12,390,055	70.01%	11,421,127	56.3%	11,192,149	56.28%	10,843,083	54.11%	11,352,215	56.55%	10,632,763	49.76%	10,053,891	44.35%	9,822,451	44.49%	9,798,169	44.56%	9,434,166	40.83%	8,658,084	39.12%	8,515,673	40.48%	9,142,788	45.23%	9,041,988	46.84%	8,463,441	43.81%	8,179,160	41.54%	8,729,248	45.54%
負債及權益總計	44,769,174	100%	43,229,500	100%	42,378,112	100%	42,056,829	100%	41,880,787	100%	41,757,300	100%	41,205,827	100%	40,241,293	100%	39,534,803	100%	38,450,040	100%	37,422,110	100%	37,015,838	100%	33,910,437	100%	26,582,238	100%	24,931,293	100%	23,502,975	100%	23,585,966	100%	22,627,179	100%	19,813,712	100%	19,758,165	100%	19,805,834	100%	19,698,822	100%	16,855,955	100%	16,035,736	100%	16,099,486	100%	16,706,989	100%	17,568,407	100%	17,828,366	100%	17,779,233	100%	18,691,465	100%	18,330,315	100%	18,180,303	100%	17,255,234	100%	17,339,418	100%	17,283,074	100%	17,696,794	100%	20,287,301	100%	19,887,874	100%	20,038,134	100%	20,075,030	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

宏普(2536) 截至2024年第1季「流動資產」總計約為NT$388億元，相較上一季增加約NT$2.29億元、相較去年年末增加約NT$2.29億元

宏普(2536) 2024年第1季財報顯示公司「流動資產」總計約NT$388億元、約佔整體資產的92.27%。

對比上一季

上一季流動資產總計約NT$386億元、約佔整體資產的92.11%。今年第1季相較上一季增加約NT$2.29億元。

對比去年年末

去年年末流動資產則為NT$386億元、約佔整體資產的92.11%。今年第1季相較去年年末增加約NT$2.29億元。

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	38,806,380	92.27%	38,577,520	92.11%	38,499,242	92.20%	37,986,223	92.19%	37,050,182	92.07%	36,336,710	91.91%	35,244,637	91.66%	34,210,470	91.42%	33,777,218	91.25%	30,655,827	90.40%	23,352,574	87.85%	21,674,933	86.94%	20,282,823	86.30%	20,286,240	86.01%	19,364,892	85.58%	16,537,989	83.47%	18,580,019	94.04%	19,580,090	98.86%	19,493,742	98.96%	16,479,556	97.77%	15,687,372	97.83%	15,751,740	97.84%	16,194,842	96.93%

非流動資產

宏普(2536) 截至2023年第2季「非流動資產」總計約為NT$32.2億元，相較上一季增加約NT$2,849萬元、相較去年年末增加約NT$2,151萬元

宏普(2536) 2023年第2季財報顯示公司「非流動資產」總計約NT$32.2億元、約佔整體資產的7.81%。

對比上一季

上一季非流動資產總計約NT$31.91億元、約佔整體資產的7.93%。今年第2季相較上一季增加約NT$2,849萬元。

對比去年年末

去年年末非流動資產則為NT$31.98億元、約佔整體資產的8.09%。今年第2季相較去年年末增加約NT$2,151萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,219,604	7.81%	3,191,111	7.93%	3,198,093	8.09%	3,205,403	8.34%	3,211,640	8.58%	3,238,620	8.75%	3,254,610	9.60%	3,229,664	12.15%	3,256,360	13.06%	3,220,152	13.70%	3,299,726	13.99%	3,262,287	14.42%	3,275,723	16.53%	1,178,146	5.96%	225,744	1.14%	205,080	1.04%	376,399	2.23%	348,364	2.17%	347,746	2.16%	512,147	3.07%

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合併資產負債表

流動資產

非流動資產

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