華固－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	3,754,611	6.65%	6,561,403	12.53%	1,878,098	3.91%	865,312	1.98%	1,513,506	3.47%	1,357,761	3.21%	1,814,885	4.36%	2,357,800	5.68%	1,699,161	4.09%	2,026,977	5.17%	3,471,680	8.7%	2,797,084	6.27%	2,392,980	5.61%	2,552,501	6.31%	713,299	1.83%	947,615	2.56%	511,331	1.41%	1,951,561	5.52%	2,725,159	7.72%	683,040	1.89%	1,237,738	3.42%	3,442,858	9.07%	1,357,607	3.08%	1,024,461	2.52%	1,515,998	3.7%	936,791	2.41%	673,970	1.82%	709,541	1.99%	885,331	2.58%	1,354,065	3.9%	1,104,944	3.05%	682,956	2%	1,174,186	3.41%	854,664	2.36%	552,094	1.44%	277,204	0.74%	389,761	1.05%	200,614	0.54%	516,556	1.41%	1,226,659	3.41%	926,000	2.65%	1,985,572	5.26%	510,024	1.4%	599,932	1.8%	260,639	0.81%	382,484	1.23%	622,110	2.12%	687,006	3.07%	1,127,216	4.32%	1,045,923	3.65%	276,396	1.07%	418,921	1.79%
透過損益按公允價值衡量之金融資產－流動	13,385	0.02%	12,212	0.02%	27,070	0.06%	22,238	0.05%	32,271	0.07%	90,993	0.22%	69,840	0.17%	294,617	0.71%	143,172	0.34%	103,908	0.27%	40,661	0.1%	200,562	0.45%	168,373	0.39%	147,403	0.36%	121,514	0.31%	118,939	0.32%	122,469	0.34%	98,315	0.28%	94,633	0.27%	90,121	0.25%	87,650	0.24%	86,652	0.23%	222,569	0.5%	221,352	0.54%	708,052	1.73%	788,543	2.03%	760,142	2.05%	995,945	2.79%	1,044,472	3.04%	1,155,772	3.33%	1,045,552	2.89%	750,204	2.19%	633,914	1.84%	475,166	1.31%	391,040	1.02%	515,398	1.38%	556,243	1.5%	695,137	1.89%	689,755	1.89%	513,983	1.43%	812,174	2.32%	623,002	1.65%	881,337	2.41%	554,155	1.66%	660,977	2.05%	433,535	1.4%	31,709	0.11%	27,749	0.12%	26,598	0.1%	32,871	0.11%	32,168	0.12%	53,698	0.23%
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	2,000,000	3.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	109,193	0.19%	131,706	0.25%	151,811	0.32%	79,206	0.18%	55,850	0.13%	52,877	0.13%	15,761	0.04%	10,568	0.03%	5,167	0.01%	12,540	0.03%	15,749	0.04%	18,058	0.04%	7,840	0.02%	313,015	0.77%	14,567	0.04%	89,717	0.24%	74,111	0.2%	265,354	0.75%	158,679	0.45%	168,044	0.46%	33,074	0.09%	62,741	0.17%	167,237	0.38%	62,123	0.15%	124,686	0.3%	83,170	0.21%	150,724	0.41%	96,862	0.27%	174,472	0.51%	133,875	0.39%	248,874	0.69%	90,649	0.26%	19,057	0.06%	59,881	0.17%	50,366	0.13%	77,986	0.21%	56,806	0.15%	113,625	0.31%	99,827	0.27%	72,978	0.2%	82,104	0.23%	12,499	0.03%	19,601	0.05%	57,075	0.17%	60,195	0.19%	132,584	0.43%	34,094	0.12%	101,989	0.46%	11,184	0.04%	9,404	0.03%	10,454	0.04%	12,306	0.05%
應收帳款淨額	111,253	0.2%	112,945	0.22%	117,513	0.24%	113,987	0.26%	119,838	0.27%	125,929	0.3%	123,847	0.3%	133,518	0.32%	139,016	0.33%	146,025	0.37%	145,544	0.36%	204,297	0.46%	189,703	0.45%	149,030	0.37%	151,285	0.39%	155,006	0.42%	178,432	0.49%	166,726	0.47%	209,981	0.59%	202,659	0.56%	217,380	0.6%	214,285	0.56%	228,513	0.52%	179,250	0.44%	198,654	0.48%	167,019	0.43%	130,501	0.35%	122,450	0.34%	136,581	0.4%	136,347	0.39%	38,879	0.11%
其他應收款	12,566	0.02%	64,376	0.12%	47,258	0.1%	15,778	0.04%	10,997	0.03%	45,696	0.11%	65,130	0.16%	60,195	0.14%	12,037	0.03%	50,048	0.13%	85,307	0.21%	95,796	0.21%	26,877	0.06%	41,846	0.1%	65,848	0.17%	61,493	0.17%	67,001	0.19%	101,513	0.29%	91,112	0.26%	63,026	0.17%	27,822	0.08%	186,285	0.49%	179,581	0.41%	49,562	0.12%	32,571	0.08%	7,742	0.02%	8,861	0.02%	8,787	0.02%
存貨	43,989,380	77.85%	40,035,608	76.45%	40,277,863	83.81%	37,430,136	85.72%	36,499,998	83.73%	35,164,304	83.16%	34,046,381	81.87%	33,459,881	80.6%	34,176,402	82.24%	31,485,054	80.33%	31,269,315	78.39%	36,791,559	82.43%	34,542,932	81.03%	31,605,955	78.16%	31,711,870	81.54%	29,458,021	79.53%	28,957,761	80%	25,909,138	73.26%	25,690,374	72.74%	28,642,374	79.18%	27,687,352	76.54%	26,220,724	69.04%	33,690,517	76.36%	31,838,368	78.39%	31,241,627	76.19%	29,540,165	76.11%	28,067,251	75.83%	26,780,333	75.14%	25,501,523	74.33%	25,477,244	73.38%	29,329,375	81.04%	29,346,050	85.75%	29,281,450	85.12%	31,324,733	86.33%	33,230,723	86.63%	32,157,510	85.83%	31,321,126	84.32%	30,491,800	82.83%	29,437,495	80.63%	28,266,271	78.55%	27,032,777	77.37%	28,573,673	75.74%	28,037,321	76.76%	27,365,574	82.2%	26,868,445	83.34%	26,881,089	86.5%	24,911,041	85.01%	19,436,753	86.83%	23,224,335	89.01%	26,273,257	91.68%	24,432,639	94.81%	22,062,286	94.26%
預付款項	204,350	0.36%	255,191	0.49%	248,608	0.52%	205,609	0.47%	109,095	0.25%	180,639	0.43%	128,492	0.31%	100,668	0.24%	92,266	0.22%	149,841	0.38%	121,276	0.3%	70,476	0.16%	28,351	0.07%	44,921	0.11%	74,163	0.19%	102,217	0.28%	109,682	0.3%	115,736	0.33%	106,564	0.3%	97,337	0.27%	118,715	0.33%	944,442	2.49%	971,440	2.2%	604,791	1.49%	609,799	1.49%	611,822	1.58%	613,925	1.66%	596,326	1.67%	575,179	1.68%	573,249	1.65%	559,359	1.55%	572,518	1.67%	552,905	1.61%	561,597	1.55%	580,134	1.51%	619,052	1.65%	629,634	1.7%	719,008	1.95%	725,574	1.99%	695,467	1.93%	712,632	2.04%	786,034	2.08%	739,728	2.03%	632,777	1.9%	529,722	1.64%	649,785	2.09%	128,186	0.44%	537,641	2.4%	307,758	1.18%	300,349	1.05%	72,813	0.28%	74,113	0.32%
其他流動資產	3,673,409	6.5%	2,517,492	4.81%	2,606,001	5.42%	2,157,263	4.94%	2,301,169	5.28%	2,229,922	5.27%	2,169,515	5.22%	1,880,732	4.53%	1,846,617	4.44%	1,645,946	4.2%	1,170,955	2.94%	766,603	1.72%	1,515,270	3.55%	1,738,096	4.3%	2,119,690	5.45%	1,992,435	5.38%	2,020,496	5.58%	2,468,791	6.98%	1,914,914	5.42%	1,811,893	5.01%	2,188,534	6.05%	2,081,217	5.48%	2,736,571	6.2%	2,240,445	5.52%	2,392,046	5.83%	2,898,939	7.47%	2,876,697	7.77%	2,713,314	7.61%	2,309,061	6.73%	2,204,628	6.35%	2,362,184	6.53%	2,339,377	6.84%	2,239,889	6.51%	2,467,846	6.8%	3,048,535	7.95%	3,457,650	9.23%	4,013,558	10.81%	4,424,640	12.02%	4,869,912	13.34%	5,051,872	14.04%	5,210,894	14.91%	5,583,181	14.8%	6,177,909	16.91%	3,906,267	11.73%	3,685,114	11.43%	2,382,666	7.67%	1,997,818	6.82%	1,338,214	5.98%	1,149,022	4.4%	609,615	2.13%	582,229	2.26%	504,840	2.16%
流動資產合計	53,868,147	95.34%	49,690,933	94.89%	45,354,222	94.37%	40,889,529	93.64%	40,642,724	93.23%	39,248,121	92.81%	38,433,851	92.42%	38,297,979	92.25%	38,113,838	91.71%	35,620,339	90.88%	36,320,487	91.05%	40,944,435	91.74%	38,872,326	91.19%	36,592,767	90.5%	34,972,236	89.92%	32,925,443	88.89%	32,041,283	88.52%	31,077,134	87.87%	30,991,416	87.75%	31,758,494	87.8%	31,598,265	87.36%	33,239,204	87.52%	39,554,035	89.65%	36,220,352	89.17%	36,823,433	89.81%	35,034,191	90.27%	33,282,071	89.92%	32,023,558	89.85%	30,639,880	89.3%	31,035,324	89.38%	34,689,678	95.86%	33,781,881	98.72%	33,944,048	98.68%	35,798,646	98.65%	37,914,206	98.84%	37,162,436	99.19%	37,022,478	99.67%	36,688,469	99.66%	36,392,743	99.68%	35,868,788	99.68%	34,821,285	99.66%	37,624,823	99.74%	36,418,844	99.71%	33,163,431	99.62%	32,112,052	99.6%	30,928,438	99.52%	27,772,316	94.78%	22,175,530	99.07%	25,888,103	99.22%	28,315,436	98.8%	25,433,588	98.7%	23,140,729	98.87%
非流動資產
採用權益法之投資	68,472	0.12%	66,388	0.13%	62,660	0.13%	69,785	0.16%	66,029	0.15%	57,352	0.14%	54,255	0.13%	47,746	0.12%	44,611	0.11%	43,924	0.11%	40,967	0.1%	44,241	0.1%	41,057	0.1%	39,718	0.1%	38,595	0.1%	42,030	0.11%	41,057	0.11%	39,154	0.11%	38,161	0.11%	39,356	0.11%	38,703	0.11%	38,492	0.1%	37,198	0.08%	38,249	0.09%	37,482	0.09%	38,252	0.1%	38,249	0.1%	39,403	0.11%	39,319	0.11%	39,055	0.11%	38,598	0.11%	42,279	0.12%	40,067	0.12%	38,488	0.11%	38,663	0.1%	41,560	0.11%	42,047	0.11%	43,654	0.12%	42,680	0.12%	44,334	0.12%	44,061	0.13%	42,765	0.11%	37,891	0.1%	41,391	0.12%	41,392	0.13%	38,086	0.12%	37,909	0.13%	41,059	0.18%	40,388	0.15%	35,715	0.12%	37,195	0.14%	41,618	0.18%
不動產、廠房及設備	281,540	0.5%	275,422	0.53%	237,588	0.49%	198,668	0.45%	199,988	0.46%	201,915	0.48%	204,046	0.49%	205,292	0.49%	207,114	0.5%	207,875	0.53%	203,625	0.51%	200,971	0.45%	201,529	0.47%	201,697	0.5%	193,153	0.5%	193,873	0.52%	195,056	0.54%	196,242	0.55%	175,609	0.5%	173,762	0.48%	174,635	0.48%	175,432	0.46%	176,341	0.4%	177,057	0.44%	177,670	0.43%	178,618	0.46%	179,495	0.48%	179,579	0.5%	180,146	0.53%	180,721	0.52%	181,855	0.5%	9,797	0.03%	10,880	0.03%	12,035	0.03%	13,442	0.04%	15,165	0.04%	21,422	0.06%	23,364	0.06%	17,080	0.05%	18,488	0.05%	18,013	0.05%	18,932	0.05%	20,424	0.06%	21,618	0.06%	23,014	0.07%	16,495	0.05%	15,381	0.05%	13,915	0.06%	14,200	0.05%	15,159	0.05%	15,705	0.06%	16,784	0.07%
使用權資產	39,875	0.07%	43,518	0.08%	23,769	0.05%	26,227	0.06%	28,683	0.07%	31,141	0.07%	33,597	0.08%	36,055	0.09%	19,056	0.05%	21,498	0.05%	23,940	0.06%	26,382	0.06%	18,207	0.04%	20,653	0.05%	23,099	0.06%	25,545	0.07%	12,802	0.04%	15,262	0.04%	17,722	0.05%	20,182	0.06%	22,641	0.06%	25,101	0.07%	27,561	0.06%	30,021	0.07%	0		0		0		0		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	245,501	0.43%	246,559	0.47%	247,572	0.52%	290,750	0.67%	299,165	0.69%	314,020	0.74%	313,623	0.75%	361,302	0.87%	478,637	1.15%	503,647	1.28%	504,808	1.27%	511,687	1.15%	505,485	1.19%	506,250	1.25%	509,487	1.31%	512,916	1.38%	517,885	1.43%	514,468	1.45%	512,757	1.45%	519,580	1.44%	525,607	1.45%	531,064	1.4%	544,990	1.24%	549,536	1.35%	547,914	1.34%	499,195	1.29%	503,689	1.36%	509,184	1.43%	517,080	1.51%	584,061	1.68%	222,667	0.62%	238,104	0.7%	250,983	0.73%	289,520	0.8%	245,770	0.64%	191,257	0.51%
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
遞延所得稅資產	24,449	0.04%	21,478	0.04%	28,416	0.06%	32,783	0.08%	24,230	0.06%	22,629	0.05%	23,398	0.06%	24,129	0.06%	24,258	0.06%	24,069	0.06%	24,369	0.06%	27,022	0.06%	26,997	0.06%	25,466	0.06%	25,782	0.07%	26,463	0.07%	27,812	0.08%	26,928	0.08%	29,882	0.08%	24,705	0.07%	24,113	0.07%	24,055	0.06%	18,347	0.04%	18,305	0.05%	24,771	0.06%	24,675	0.06%	24,334	0.07%	49,835	0.14%	46,237	0.13%	19,088	0.05%	19,145	0.05%	19,189	0.06%	20,523	0.06%	16,340	0.05%	16,401	0.04%	17,477	0.05%	19,682	0.05%	16,480	0.04%	16,771	0.05%	16,771	0.05%	16,848	0.05%	14,727	0.04%	14,968	0.04%	15,142	0.05%	15,192	0.05%	27,104	0.09%	25,070	0.09%	37,784	0.17%	72,202	0.28%	106,919	0.37%	101,154	0.39%	95,988	0.41%
其他非流動資產	1,974,706	3.49%	2,023,898	3.86%	2,103,706	4.38%	2,160,354	4.95%	2,331,292	5.35%	2,411,601	5.7%	2,524,242	6.07%	2,541,321	6.12%	2,671,707	6.43%	2,775,657	7.08%	2,773,648	6.95%	2,876,692	6.45%	2,963,671	6.95%	3,048,616	7.54%	3,129,608	8.05%	3,312,517	8.94%	3,361,849	9.29%	3,496,132	9.89%	3,551,038	10.05%	3,636,803	10.05%	3,787,654	10.47%	3,943,625	10.38%	3,761,413	8.53%	3,584,108	8.82%	3,392,075	8.27%	3,037,026	7.82%	2,984,117	8.06%	2,841,156	7.97%
非流動資產合計	2,634,543	4.66%	2,677,263	5.11%	2,703,711	5.63%	2,778,567	6.36%	2,949,387	6.77%	3,038,658	7.19%	3,153,161	7.58%	3,215,845	7.75%	3,445,383	8.29%	3,576,670	9.12%	3,571,357	8.95%	3,686,995	8.26%	3,756,946	8.81%	3,842,400	9.5%	3,919,724	10.08%	4,113,344	11.11%	4,156,461	11.48%	4,288,186	12.13%	4,325,169	12.25%	4,414,388	12.2%	4,573,353	12.64%	4,737,769	12.48%	4,565,850	10.35%	4,397,276	10.83%	4,179,912	10.19%	3,777,766	9.73%	3,729,884	10.08%	3,619,157	10.15%	3,669,493	10.7%	3,686,305	10.62%	1,499,797	4.14%	438,987	1.28%	454,752	1.32%	488,149	1.35%	445,177	1.16%	303,022	0.81%	120,889	0.33%	123,397	0.34%	115,753	0.32%	116,798	0.32%	117,551	0.34%	99,196	0.26%	106,643	0.29%	127,678	0.38%	129,031	0.4%	148,525	0.48%	1,531,040	5.22%	208,333	0.93%	202,365	0.78%	342,801	1.2%	335,670	1.3%	265,003	1.13%
資產總計	56,502,690	100%	52,368,196	100%	48,057,933	100%	43,668,096	100%	43,592,111	100%	42,286,779	100%	41,587,012	100%	41,513,824	100%	41,559,221	100%	39,197,009	100%	39,891,844	100%	44,631,430	100%	42,629,272	100%	40,435,167	100%	38,891,960	100%	37,038,787	100%	36,197,744	100%	35,365,320	100%	35,316,585	100%	36,172,882	100%	36,171,618	100%	37,976,973	100%	44,119,885	100%	40,617,628	100%	41,003,345	100%	38,811,957	100%	37,011,955	100%	35,642,715	100%	34,309,373	100%	34,721,629	100%	36,189,475	100%	34,220,868	100%	34,398,800	100%	36,286,795	100%	38,359,383	100%	37,465,458	100%	37,143,367	100%	36,811,866	100%	36,508,496	100%	35,985,586	100%	34,938,836	100%	37,724,019	100%	36,525,487	100%	33,291,109	100%	32,241,083	100%	31,076,963	100%	29,303,356	100%	22,383,863	100%	26,090,468	100%	28,658,237	100%	25,769,258	100%	23,405,732	100%
負債及權益
負債
流動負債
短期借款	16,778,327	29.69%	15,980,720	30.52%	15,320,947	31.88%	12,512,470	28.65%	12,112,470	27.79%	10,621,890	25.12%	10,681,890	25.69%	8,871,890	21.37%	8,751,890	21.06%	6,771,900	17.28%	7,271,900	18.23%	10,633,900	23.83%	8,852,000	20.77%	6,862,000	16.97%	4,867,000	12.51%	3,467,000	9.36%	2,667,000	7.37%	2,367,000	6.69%	2,372,000	6.72%	3,549,950	9.81%	3,607,290	9.97%	4,622,350	12.17%	8,764,890	19.87%	9,012,890	22.19%	8,955,170	21.84%	7,709,670	19.86%	6,614,240	17.87%	6,228,240	17.47%	5,206,050	15.17%	5,899,370	16.99%	9,068,490	25.06%	9,947,200	29.07%	9,447,200	27.46%	11,003,200	30.32%	12,969,200	33.81%	12,319,200	32.88%	11,839,200	31.87%	12,018,235	32.65%	11,758,200	32.21%	11,697,557	32.51%	11,394,845	32.61%	13,726,012	36.39%	13,283,798	36.37%	11,554,600	34.71%	10,383,483	32.21%	9,784,100	31.48%	8,435,400	28.79%	2,870,547	12.82%	6,358,644	24.37%	10,343,992	36.09%	10,202,992	39.59%	7,842,908	33.51%
應付短期票券	349,706	0.62%	299,852	0.57%	299,428	0.62%	0	0%	0	0%	299,707	0.71%	299,698	0.72%	299,486	0.72%	299,800	0.72%	931,744	2.38%	930,882	2.33%	1,531,270	3.43%	2,230,921	5.23%	2,830,994	7%	3,631,351	9.34%	3,431,686	9.27%	3,231,800	8.93%	3,031,723	8.57%	3,021,666	8.56%	3,621,378	10.01%	3,021,634	8.35%	3,021,529	7.96%	3,521,292	7.98%	2,599,219	6.4%	2,898,819	7.07%	2,848,889	7.34%	1,799,791	4.86%	899,596	2.52%	299,782	0.87%	299,984	0.86%	309,805	0.86%	199,971	0.58%	199,912	0.58%	749,850	2.07%	1,099,535	2.87%	1,149,393	3.07%	999,501	2.69%	769,315	2.09%	449,786	1.23%	229,766	0.64%	429,882	1.23%	1,798,245	4.77%	1,408,425	3.86%	499,176	1.5%	698,965	2.17%	658,932	2.12%	698,855	2.38%	99,880	0.45%	299,780	1.15%	499,390	1.74%	499,245	1.94%	449,359	1.92%
合約負債－流動	6,011,865	10.64%	5,051,839	9.65%	5,906,142	12.29%	4,323,824	9.9%	3,725,080	8.55%	4,635,049	10.96%	4,026,083	9.68%	3,734,628	9%	4,647,040	11.18%	3,263,199	8.33%	3,131,209	7.85%	4,370,773	9.79%	3,726,040	8.74%	4,267,317	10.55%	4,240,197	10.9%	3,759,202	10.15%	3,468,364	9.58%	3,004,832	8.5%	2,921,867	8.27%	3,432,045	9.49%	3,228,859	8.93%	3,292,605	8.67%	7,109,190	16.11%	5,628,980	13.86%	5,338,576	13.02%	5,043,345	12.99%	4,491,806	12.14%	4,171,131	11.7%
應付票據	17,019	0.03%	20,985	0.04%	5,703	0.01%	15,393	0.04%	25,917	0.06%	5,245	0.01%	14,298	0.03%	20,914	0.05%	12,371	0.03%	6,845	0.02%	13,909	0.03%	1,724	0%	17,253	0.04%	18,440	0.05%	14,572	0.04%	192,785	0.52%	49,083	0.14%	322,174	0.91%	244,758	0.69%	239,574	0.66%	236,441	0.65%	209,339	0.55%	344,230	0.78%	263,075	0.65%	105,785	0.26%	304,288	0.78%	489,730	1.32%	205,271	0.58%	76,240	0.22%	225,391	0.65%	246,620	0.68%	257,544	0.75%	115,478	0.34%	165,111	0.46%	217,774	0.57%	187,785	0.5%	58,190	0.16%	197,100	0.54%	226,333	0.62%	209,407	0.58%	46,676	0.13%	215,113	0.57%	124,114	0.34%	122,434	0.37%	33,386	0.1%	110,893	0.36%	79,087	0.27%	123,171	0.55%	48,779	0.19%	115,735	0.4%	168,503	0.65%	124,679	0.53%
應付帳款	1,851,572	3.28%	1,221,548	2.33%	1,263,709	2.63%	1,418,620	3.25%	1,673,490	3.84%	1,238,521	2.93%	1,124,611	2.7%	1,153,209	2.78%	1,301,254	3.13%	1,191,500	3.04%	1,163,241	2.92%	1,190,878	2.67%	1,317,642	3.09%	1,170,377	2.89%	1,033,971	2.66%	865,484	2.34%	1,211,276	3.35%	763,388	2.16%	890,929	2.52%	853,168	2.36%	1,358,893	3.76%	1,795,834	4.73%	1,416,338	3.21%	892,624	2.2%	1,320,433	3.22%	935,301	2.41%	864,536	2.34%	1,252,607	3.51%	1,761,944	5.14%	1,583,518	4.56%	841,191	2.32%	948,332	2.77%	1,732,474	5.04%	1,192,066	3.29%	976,940	2.55%	915,741	2.44%	1,259,201	3.39%	855,334	2.32%	788,558	2.16%	688,485	1.91%	1,085,821	3.11%	620,897	1.65%	584,237	1.6%	602,948	1.81%	969,505	3.01%	581,789	1.87%	560,784	1.91%	650,604	2.91%	1,153,091	4.42%	800,902	2.79%	445,306	1.73%	491,819	2.1%
其他應付款	385,317	0.68%	404,732	0.77%	2,367,754	4.93%	2,310,135	5.29%	517,127	1.19%	414,304	0.98%	375,854	0.9%	418,385	1.01%	487,041	1.17%	523,905	1.34%	2,587,253	6.49%	373,468	0.84%	467,367	1.1%	398,491	0.99%	320,962	0.83%	2,227,111	6.01%	457,367	1.26%	446,450	1.26%	415,225	1.18%	325,491	0.9%	453,275	1.25%	502,926	1.32%	1,651,009	3.74%	174,304	0.43%	428,613	1.05%	410,246	1.06%	1,894,214	5.12%	393,200	1.1%
本期所得稅負債	364,132	0.64%	372,863	0.71%	120,271	0.25%	326,195	0.75%	327,046	0.75%	89,522	0.21%	427,097	1.03%	733,499	1.77%	444,345	1.07%	444,993	1.14%	659,008	1.65%	663,336	1.49%	516,935	1.21%	245,482	0.61%	133,396	0.34%	207,723	0.56%	190,221	0.53%	206,961	0.59%	246,272	0.7%	591,927	1.64%	583,488	1.61%	597,395	1.57%	165,026	0.37%	163,192	0.4%	145,836	0.36%	126,212	0.33%	159,857	0.43%	451,518	1.27%	410,947	1.2%	393,628	1.13%	195,504	0.54%	352,284	1.03%	333,629	0.97%	242,482	0.67%	156,830	0.41%	50,231	0.13%	88,308	0.24%	86,102	0.23%	107,300	0.29%	284,113	0.79%	266,314	0.76%	259,581	0.69%	253,405	0.69%	127,912	0.38%	26,276	0.08%	30,694	0.1%	30,098	0.1%	97,608	0.44%	92,863	0.36%	94,886	0.33%	109,857	0.43%	160,392	0.69%
租賃負債－流動	19,532	0.03%	18,228	0.03%	11,173	0.02%	11,786	0.03%	12,398	0.03%	13,009	0.03%	13,617	0.03%	14,225	0.03%	11,486	0.03%	12,973	0.03%	14,458	0.04%	15,942	0.04%	6,808	0.02%	7,431	0.02%	8,190	0.02%	8,948	0.02%	9,946	0.03%	10,410	0.03%	11,072	0.03%	11,736	0.03%	9,853	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,430,979	2.53%	5,467,005	10.44%	1,756,712	3.66%	1,453,655	3.33%	1,477,971	3.39%	2,468,186	5.84%	2,017,681	4.85%	2,648,568	6.38%	2,858,892	6.88%	3,007,693	7.67%	2,175,752	5.45%	2,853,413	6.39%	2,797,208	6.56%	2,794,814	6.91%	3,487,980	8.97%	2,634,052	7.11%	2,358,403	6.52%	2,772,437	7.84%	2,594,225	7.35%	2,074,906	5.74%	1,977,891	5.47%	2,013,281	5.3%	2,410,130	5.46%	2,109,508	5.19%	2,076,315	5.06%	2,121,008	5.46%	2,092,226	5.65%	2,085,831	5.85%
一年或一營業週期內到期長期負債	1,318,265	2.33%	1,230,448	2.35%	1,586,971	3.3%	1,305,182	2.99%	1,292,600	2.97%	2,233,279	5.28%	1,711,331	4.12%	2,418,764	5.83%	2,563,626	6.17%	2,754,999	7.03%	1,851,949	4.64%	2,317,525	5.19%	2,511,848	5.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	112,714	0.2%	4,236,557	8.09%	169,741	0.35%	148,473	0.34%	185,371	0.43%	234,907	0.56%	306,350	0.74%	229,804	0.55%	295,266	0.71%	252,694	0.64%	323,803	0.81%	535,888	1.2%	285,360	0.67%
流動負債合計	27,208,449	48.15%	28,837,772	55.07%	27,051,839	56.29%	22,372,078	51.23%	19,871,499	45.59%	19,785,433	46.79%	18,980,829	45.64%	17,894,804	43.11%	18,814,119	45.27%	16,154,752	41.21%	17,947,612	44.99%	21,634,704	48.47%	19,932,174	46.76%	18,595,346	45.99%	17,737,619	45.61%	16,793,991	45.34%	13,643,460	37.69%	12,925,375	36.55%	12,718,014	36.01%	14,700,175	40.64%	14,477,624	40.02%	16,055,259	42.28%	25,382,105	57.53%	20,843,792	51.32%	21,269,547	51.87%	19,498,959	50.24%	18,406,400	49.73%	15,687,394	44.01%	14,255,094	41.55%	14,530,194	41.85%	20,316,563	56.14%	17,769,976	51.93%	17,726,419	51.53%	20,779,648	57.27%	24,616,514	64.17%	21,884,894	58.41%	21,307,615	57.37%	21,146,946	57.45%	21,761,761	59.61%	20,323,337	56.48%	20,203,496	57.83%	24,514,198	64.98%	24,065,166	65.89%	18,838,976	56.59%	17,720,879	54.96%	16,504,117	53.11%	15,001,404	51.19%	6,445,961	28.8%	13,110,639	50.25%	18,522,169	64.63%	16,147,043	62.66%	11,857,318	50.66%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	60,600	0.11%
應付公司債	5,386,521	9.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,898,065	5.13%	3,184,235	6.08%	1,994,021	4.15%	2,593,421	5.94%	2,838,936	6.51%	3,080,470	7.28%	3,800,858	9.14%	3,035,380	7.31%	3,288,586	7.91%	3,483,125	8.89%	2,664,354	6.68%	3,709,928	8.31%	4,072,369	9.55%	4,455,950	11.02%	4,920,747	12.65%	4,338,249	11.71%	4,897,478	13.53%	5,335,407	15.09%	5,928,893	16.79%	4,345,816	12.01%	4,696,580	12.98%	4,981,136	13.12%	4,306,704	9.76%	4,386,797	10.8%	4,434,974	10.82%	4,275,364	11.02%	3,599,966	9.73%	3,689,760	10.35%	3,964,572	11.56%	4,224,924	12.17%	1,670,721	4.62%	988,000	2.89%	1,216,000	3.54%	1,368,000	3.77%	690,000	1.8%	897,000	2.39%	1,104,000	2.97%	1,242,000	3.37%	761,000	2.08%	989,300	2.75%	1,217,600	3.48%	1,369,800	3.63%	622,500	1.7%	809,250	2.43%	809,250	2.51%	1,120,500	3.61%	750,000	2.56%	975,000	4.36%	1,200,000	4.6%	1,350,000	4.71%	800,000	3.1%	1,040,000	4.44%
遞延所得稅負債	9,420	0.02%	3,964	0.01%	9,417	0.02%	3,783	0.01%	3,512	0.01%	3,860	0.01%	3,076	0.01%	4,168	0.01%	3,560	0.01%	4,869	0.01%	4,210	0.01%	4,871	0.01%	2,280	0.01%	558	0%	660	0%	1,520	0%	3,180	0.01%	0	0%	0	0%	0	0%	596	0%	1,765	0%	6,174	0.01%	7,836	0.02%	4,544	0.01%	3,482	0.01%	8,178	0.02%	8,501	0.02%	12,040	0.04%	11,443	0.03%	8,266	0.02%	4,442	0.01%	5,333	0.02%	8,832	0.02%	15,579	0.04%	33,146	0.09%	32,618	0.09%	50,460	0.14%	40,489	0.11%	43,932	0.12%	46,250	0.13%	28,719	0.08%	20,688	0.06%	26,348	0.08%	27,866	0.09%	12,717	0.04%	15,531	0.05%	11,264	0.05%	4,217	0.02%	4,103	0.01%	7,236	0.03%	6,083	0.03%
租賃負債－非流動	24,050	0.04%	27,633	0.05%	12,922	0.03%	14,759	0.03%	16,590	0.04%	18,416	0.04%	20,234	0.05%	22,048	0.05%	7,801	0.02%	8,757	0.02%	9,714	0.02%	10,670	0.02%	11,626	0.03%	13,449	0.03%	15,136	0.04%	16,824	0.05%	3,020	0.01%	5,011	0.01%	6,803	0.02%	8,595	0.02%	12,933	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		0		0		0
其他非流動負債	63,302	0.11%	53,371	0.1%	44,075	0.09%	39,730	0.09%	66,337	0.15%	69,025	0.16%	64,032	0.15%	62,880	0.15%	73,653	0.18%	104,203	0.27%	99,764	0.25%	90,098	0.2%	97,972	0.23%	113,537	0.28%	114,372	0.29%	110,442	0.3%	123,069	0.34%	138,845	0.39%	138,313	0.39%	148,414	0.41%	161,361	0.45%	167,603	0.44%	152,932	0.35%	150,345	0.37%	184,516	0.45%	201,899	0.52%	204,827	0.55%	214,656	0.6%
非流動負債合計	8,441,958	14.94%	3,269,203	6.24%	2,060,435	4.29%	2,651,693	6.07%	2,925,375	6.71%	3,171,771	7.5%	3,888,200	9.35%	3,124,476	7.53%	3,373,600	8.12%	3,600,954	9.19%	2,778,042	6.96%	3,815,567	8.55%	4,184,247	9.82%	4,583,494	11.34%	5,050,915	12.99%	4,467,035	12.06%	5,026,747	13.89%	5,479,263	15.49%	6,074,009	17.2%	4,502,825	12.45%	4,871,470	13.47%	5,150,504	13.56%	4,465,810	10.12%	4,544,978	11.19%	4,624,034	11.28%	4,480,745	11.54%	3,812,971	10.3%	3,912,917	10.98%	4,218,620	12.3%	4,472,349	12.88%	1,915,102	5.29%	1,225,738	3.58%	1,468,584	4.27%	1,654,772	4.56%	981,670	2.56%	1,206,112	3.22%	1,418,026	3.82%	1,569,184	4.26%	1,077,946	2.95%	1,307,182	3.63%	1,535,368	4.39%	1,667,106	4.42%	997,518	2.73%	1,183,444	3.55%	1,178,478	3.66%	1,468,357	4.72%	1,092,630	3.73%	1,258,990	5.62%	1,476,244	5.66%	1,617,323	5.64%	1,068,869	4.15%	1,307,885	5.59%
負債總計	35,650,407	63.1%	32,106,975	61.31%	29,112,274	60.58%	25,023,771	57.3%	22,796,874	52.3%	22,957,204	54.29%	22,869,029	54.99%	21,019,280	50.63%	22,187,719	53.39%	19,755,706	50.4%	20,725,654	51.95%	25,450,271	57.02%	24,116,421	56.57%	23,178,840	57.32%	22,788,534	58.59%	21,261,026	57.4%	18,670,207	51.58%	18,404,638	52.04%	18,792,023	53.21%	19,203,000	53.09%	19,349,094	53.49%	21,205,763	55.84%	29,847,915	67.65%	25,388,770	62.51%	25,893,581	63.15%	23,979,704	61.78%	22,219,371	60.03%	19,600,311	54.99%	18,473,714	53.84%	19,002,543	54.73%	22,231,665	61.43%	18,995,714	55.51%	19,195,003	55.8%	22,434,420	61.83%	25,598,184	66.73%	23,091,006	61.63%	22,725,641	61.18%	22,716,130	61.71%	22,839,707	62.56%	21,630,519	60.11%	21,738,864	62.22%	26,181,304	69.4%	25,062,684	68.62%	20,022,420	60.14%	18,899,357	58.62%	17,972,474	57.83%	16,094,034	54.92%	7,704,951	34.42%	14,586,883	55.91%	20,139,492	70.27%	17,215,912	66.81%	13,165,203	56.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,044,940	5.39%	3,044,940	5.81%	3,044,940	6.34%	2,768,127	6.34%	2,768,127	6.35%	2,768,127	6.55%	2,768,127	6.66%	2,768,127	6.67%	2,768,127	6.66%	2,768,127	7.06%	2,768,127	6.94%	2,768,127	6.2%	2,768,127	6.49%	2,768,127	6.85%	2,768,127	7.12%	2,768,127	7.47%	2,768,127	7.65%	2,768,127	7.83%	2,768,127	7.84%	2,768,127	7.65%	2,768,127	7.65%	2,768,127	7.29%	2,768,127	6.27%	2,768,127	6.82%	2,768,127	6.75%	2,768,127	7.13%	2,768,127	7.48%	2,768,127	7.77%	2,768,127	8.07%	2,768,127	7.97%	2,768,127	7.65%	2,768,127	8.09%	2,768,127	8.05%	2,768,127	7.63%	2,768,127	7.22%	2,768,127	7.39%	2,768,127	7.45%	2,768,127	7.52%	2,768,127	7.58%	2,768,127	7.69%	2,768,127	7.92%	2,768,127	7.34%	2,768,127	7.58%	2,768,127	8.31%	2,768,127	8.59%	2,768,127	8.91%	2,768,127	9.45%	2,768,127	12.37%	2,768,127	10.61%	2,768,127	9.66%	2,713,850	10.53%	2,713,850	11.59%
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	3,044,940	5.39%	3,044,940	5.81%	3,044,940	6.34%	2,768,127	6.34%	2,768,127	6.35%	2,768,127	6.55%	2,768,127	6.66%	2,768,127	6.67%	2,768,127	6.66%	2,768,127	7.06%	2,768,127	6.94%	2,768,127	6.2%	2,768,127	6.49%	2,768,127	6.85%	2,768,127	7.12%	2,768,127	7.47%	2,768,127	7.65%	2,768,127	7.83%	2,768,127	7.84%	2,768,127	7.65%	2,768,127	7.65%	2,768,127	7.29%	2,768,127	6.27%	2,768,127	6.82%	2,768,127	6.75%	2,768,127	7.13%	2,768,127	7.48%	2,768,127	7.77%	2,768,127	8.07%	2,768,127	7.97%	2,768,127	7.65%	2,768,127	8.09%	2,768,127	8.05%	2,768,127	7.63%	2,768,127	7.22%	2,768,127	7.39%	2,768,127	7.45%	2,768,127	7.52%	2,768,127	7.58%	2,768,127	7.69%	2,768,127	7.92%	2,768,127	7.34%	2,768,127	7.58%	2,768,127	8.31%	2,768,127	8.59%	2,768,127	8.91%	2,768,127	9.45%	2,768,127	12.37%	2,768,127	10.61%	2,768,127	9.66%	2,768,127	10.74%	2,713,850	11.59%
資本公積
資本公積－發行溢價	46,100	0.08%	46,100	0.09%	46,100	0.1%	46,100	0.11%	46,100	0.11%	46,100	0.11%	46,100	0.11%	46,100	0.11%	46,100	0.11%	46,100	0.12%	46,100	0.12%	46,100	0.1%	46,100	0.11%	46,100	0.11%	46,100	0.12%	46,100	0.12%	46,100	0.13%	46,100	0.13%	46,100	0.13%	46,100	0.13%	46,100	0.13%	46,100	0.12%	46,100	0.1%	46,100	0.11%	46,100	0.11%	46,100	0.12%	46,100	0.12%	46,100	0.13%
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－庫藏股票交易	33,867	0.06%	33,867	0.06%	33,867	0.07%	33,867	0.08%	32,559	0.07%	32,559	0.08%	32,559	0.08%	31,252	0.08%	31,252	0.08%	31,252	0.08%	31,252	0.08%	29,944	0.07%	29,944	0.07%	29,944	0.07%	29,944	0.08%	28,724	0.08%	28,724	0.08%	28,724	0.08%	28,724	0.08%	27,416	0.08%	27,416	0.08%	27,416	0.07%	26,544	0.06%	26,544	0.07%	26,544	0.06%	26,544	0.07%	25,638	0.07%	25,638	0.07%	25,638	0.07%	25,638	0.07%	24,661	0.07%	24,661	0.07%	24,661	0.07%	23,702	0.07%	23,702	0.06%	23,702	0.06%	23,702	0.06%	22,830	0.06%	22,830	0.06%	22,830	0.06%	22,830	0.07%	21,872	0.06%	21,872	0.06%	21,872	0.07%	21,872	0.07%	21,000	0.07%	21,000	0.07%	21,000	0.09%	21,000	0.08%	20,043	0.07%	20,043	0.08%	20,043	0.09%
資本公積－認股權	737,089	1.3%
資本公積－其他	1,929	0%	1,929	0%	1,929	0%	1,929	0%	2,068	0%	2,068	0%	1,634	0%	1,634	0%	1,634	0%	1,634	0%	1,634	0%	1,634	0%	1,634	0%	1,634	0%	1,710	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%
資本公積合計	818,985	1.45%	81,896	0.16%	81,896	0.17%	81,896	0.19%	80,727	0.19%	80,727	0.19%	80,293	0.19%	78,986	0.19%	78,986	0.19%	78,986	0.2%	78,986	0.2%	77,678	0.17%	77,678	0.18%	77,678	0.19%	77,754	0.2%	75,875	0.2%	75,875	0.21%	75,875	0.21%	75,875	0.21%	74,567	0.21%	74,567	0.21%	74,567	0.2%	73,695	0.17%	73,695	0.18%	73,695	0.18%	73,695	0.19%	72,789	0.2%	72,789	0.2%	72,789	0.21%	72,789	0.21%	71,812	0.2%	237,899	0.7%	237,899	0.69%	236,940	0.65%	236,941	0.62%	375,347	1%	375,347	1.01%	374,475	1.02%	374,475	1.03%	512,882	1.43%	512,882	1.47%	511,924	1.36%	511,924	1.4%	650,329	1.95%	650,329	2.02%	649,457	2.09%	649,457	2.22%	787,864	3.52%	787,864	3.02%	786,907	2.75%	786,907	3.05%	841,184	3.59%
保留盈餘
法定盈餘公積	4,655,875	8.24%	4,655,875	8.89%	4,655,875	9.69%	4,297,756	9.84%	4,297,756	9.86%	4,297,756	10.16%	4,297,756	10.33%	4,001,673	9.64%	4,001,673	9.63%	4,001,673	10.21%	4,001,673	10.03%	3,709,291	8.31%	3,709,291	8.7%	3,709,291	9.17%	3,431,492	8.82%	3,431,492	9.26%	3,431,492	9.48%	3,431,492	9.7%	3,431,492	9.72%	3,117,405	8.62%	3,117,405	8.62%	3,117,405	8.21%	3,117,405	7.07%	3,031,051	7.46%	3,031,051	7.39%	3,031,051	7.81%	3,031,051	8.19%	2,813,221	7.89%
未分配盈餘（或待彌補虧損）	12,288,638	21.75%	12,431,965	23.74%	11,117,247	23.13%	11,467,794	26.26%	13,619,049	31.24%	12,146,503	28.72%	11,526,054	27.72%	13,595,262	32.75%	12,410,036	29.86%	12,463,917	31.8%	12,194,621	30.57%	12,502,833	28.01%	11,817,684	27.72%	10,566,824	26.13%	9,691,905	24.92%	9,363,705	25.28%	11,109,357	30.69%	10,548,923	29.83%	10,123,522	28.67%	10,875,674	30.07%	10,721,549	29.64%	10,664,559	28.08%	8,143,172	18.46%	9,150,508	22.53%	9,049,245	22.07%	8,779,846	22.62%	8,717,850	23.55%	10,048,946	28.19%	9,835,206	28.67%	9,718,079	27.99%	7,984,730	22.06%	9,365,110	27.37%	9,290,487	27.01%	7,923,924	21.84%	6,792,970	17.71%	8,486,869	22.65%	8,524,394	22.95%	8,122,270	22.06%	7,761,886	21.26%	8,429,921	23.43%	7,262,869	20.79%	5,655,259	14.99%	5,515,325	15.1%	7,467,988	22.43%	7,547,666	23.41%	7,418,236	23.87%	7,503,011	25.6%	9,026,854	40.33%	5,894,368	22.59%	3,049,130	10.64%	3,063,035	11.89%	5,037,125	21.52%
保留盈餘合計	16,944,513	29.99%	17,087,840	32.63%	15,773,122	32.82%	15,765,550	36.1%	17,916,805	41.1%	16,444,259	38.89%	15,823,810	38.05%	17,596,935	42.39%	16,411,709	39.49%	16,465,590	42.01%	16,196,294	40.6%	16,212,124	36.32%	15,526,975	36.42%	14,276,115	35.31%	13,123,397	33.74%	12,795,197	34.55%	14,540,849	40.17%	13,980,415	39.53%	13,555,014	38.38%	13,993,079	38.68%	13,838,954	38.26%	13,781,964	36.29%	11,260,577	25.52%	12,181,559	29.99%	12,080,296	29.46%	11,810,897	30.43%	11,748,901	31.74%	12,862,167	36.09%	12,648,427	36.87%	12,531,300	36.09%	10,797,951	29.84%	11,936,846	34.88%	11,862,223	34.48%	10,495,659	28.92%	9,364,705	24.41%	10,793,441	28.81%	10,830,966	29.16%	10,428,842	28.33%	10,068,458	27.58%	10,595,873	29.44%	9,428,821	26.99%	7,821,211	20.73%	7,681,277	21.03%	9,327,386	28.02%	9,407,064	29.18%	9,277,634	29.85%	9,362,409	31.95%	10,717,633	47.88%	7,585,147	29.07%	4,739,909	16.54%	4,753,814	18.45%	6,447,697	27.55%
其他權益
國外營運機構財務報表換算之兌換差額	35,984	0.06%	36,373	0.07%	35,767	0.07%	13,126	0.03%	11,940	0.03%	13,216	0.03%	9,963	0.02%	14,216	0.03%	11,670	0.03%	16,789	0.04%	14,036	0.04%	16,566	0.04%	6,087	0.01%	2,232	0.01%	2,642	0.01%	6,081	0.02%	9,322	0.03%	(1,342)	0%	(9,433)	-0.03%	(2,796)	-0.01%	2,384	0.01%	7,059	0.02%	24,694	0.06%	31,346	0.08%	18,179	0.04%	13,930	0.04%	32,714	0.09%	34,005	0.1%
其他權益合計	35,984	0.06%	36,373	0.07%	35,767	0.07%	13,126	0.03%	11,940	0.03%	13,216	0.03%	9,963	0.02%	14,216	0.03%	11,670	0.03%	16,789	0.04%	14,036	0.04%	16,566	0.04%	6,087	0.01%	2,232	0.01%	2,642	0.01%	6,081	0.02%	9,322	0.03%	(1,342)	0%	(9,433)	-0.03%	(2,796)	-0.01%	2,384	0.01%	7,059	0.02%	24,694	0.06%	31,346	0.08%	18,179	0.04%	13,930	0.04%	32,714	0.09%	34,005	0.1%	15,481	0.05%	12,566	0.04%	(2,944)	-0.01%	(21,613)	-0.06%	26,036	0.08%	43,120	0.12%	76,062	0.2%	103,348	0.28%	100,769	0.27%	150,276	0.41%	101,590	0.28%	118,405	0.33%	129,719	0.37%	93,129	0.25%	54,920	0.15%	80,707	0.24%	87,342	0.27%	61,035	0.2%	74,840	0.26%	54,633	0.24%	19,476	0.07%	20,425	0.07%	34,738	0.13%	27,868	0.12%
庫藏股票	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%
歸屬於母公司業主之權益合計	20,843,572	36.89%	20,250,199	38.67%	18,934,875	39.4%	18,627,849	42.66%	20,776,749	47.66%	19,305,479	45.65%	18,681,343	44.92%	20,457,414	49.28%	19,269,642	46.37%	19,328,642	49.31%	19,056,593	47.77%	19,073,645	42.74%	18,378,017	43.11%	17,123,302	42.35%	15,971,070	41.07%	15,644,430	42.24%	17,393,323	48.05%	16,822,225	47.57%	16,388,733	46.41%	16,832,127	46.53%	16,683,182	46.12%	16,630,867	43.79%	14,126,243	32.02%	15,053,877	37.06%	14,939,447	36.43%	14,665,799	37.79%	14,621,681	39.51%	15,736,238	44.15%	15,503,974	45.19%	15,383,932	44.31%	13,634,096	37.67%	14,920,409	43.6%	14,893,435	43.3%	13,542,996	37.32%	12,444,985	32.44%	14,039,413	37.47%	14,074,359	37.89%	13,720,870	37.27%	13,311,800	36.46%	13,994,437	38.89%	12,838,699	36.75%	11,193,541	29.67%	11,015,398	30.16%	12,825,699	38.53%	12,912,012	40.05%	12,755,403	41.04%	12,853,983	43.87%	14,327,407	64.01%	11,159,764	42.77%	8,314,518	29.01%	8,342,736	32.37%	10,029,749	42.85%
非控制權益	8,711	0.02%	11,022	0.02%	10,784	0.02%	16,476	0.04%	18,488	0.04%	24,096	0.06%	36,640	0.09%	37,130	0.09%	101,860	0.25%	112,661	0.29%	109,597	0.27%	107,514	0.24%	134,834	0.32%	133,025	0.33%	132,356	0.34%	133,331	0.36%	134,214	0.37%	138,457	0.39%	135,829	0.38%	137,755	0.38%	139,342	0.39%	140,343	0.37%	145,727	0.33%	174,981	0.43%	170,317	0.42%	166,454	0.43%	170,903	0.46%	306,166	0.86%	331,685	0.97%	335,154	0.97%	323,714	0.89%	304,745	0.89%	310,362	0.9%	309,379	0.85%	316,214	0.82%	335,039	0.89%	343,367	0.92%	374,866	1.02%	356,989	0.98%	360,630	1%	361,273	1.03%	349,174	0.93%	447,405	1.22%	442,990	1.33%	429,714	1.33%	349,086	1.12%	355,339	1.21%	351,505	1.57%	343,821	1.32%	204,227	0.71%	210,610	0.82%	210,780	0.9%
權益總額	20,852,283	36.9%	20,261,221	38.69%	18,945,659	39.42%	18,644,325	42.7%	20,795,237	47.7%	19,329,575	45.71%	18,717,983	45.01%	20,494,544	49.37%	19,371,502	46.61%	19,441,303	49.6%	19,166,190	48.05%	19,181,159	42.98%	18,512,851	43.43%	17,256,327	42.68%	16,103,426	41.41%	15,777,761	42.6%	17,527,537	48.42%	16,960,682	47.96%	16,524,562	46.79%	16,969,882	46.91%	16,822,524	46.51%	16,771,210	44.16%	14,271,970	32.35%	15,228,858	37.49%	15,109,764	36.85%	14,832,253	38.22%	14,792,584	39.97%	16,042,404	45.01%	15,835,659	46.16%	15,719,086	45.27%	13,957,810	38.57%	15,225,154	44.49%	15,203,797	44.2%	13,852,375	38.17%	12,761,199	33.27%	14,374,452	38.37%	14,417,726	38.82%	14,095,736	38.29%	13,668,789	37.44%	14,355,067	39.89%	13,199,972	37.78%	11,542,715	30.6%	11,462,803	31.38%	13,268,689	39.86%	13,341,726	41.38%	13,104,489	42.17%	13,209,322	45.08%	14,678,912	65.58%	11,503,585	44.09%	8,518,745	29.73%	8,553,346	33.19%	10,240,529	43.75%
負債及權益總計	56,502,690	100%	52,368,196	100%	48,057,933	100%	43,668,096	100%	43,592,111	100%	42,286,779	100%	41,587,012	100%	41,513,824	100%	41,559,221	100%	39,197,009	100%	39,891,844	100%	44,631,430	100%	42,629,272	100%	40,435,167	100%	38,891,960	100%	37,038,787	100%	36,197,744	100%	35,365,320	100%	35,316,585	100%	36,172,882	100%	36,171,618	100%	37,976,973	100%	44,119,885	100%	40,617,628	100%	41,003,345	100%	38,811,957	100%	37,011,955	100%	35,642,715	100%	34,309,373	100%	34,721,629	100%	36,189,475	100%	34,220,868	100%	34,398,800	100%	36,286,795	100%	38,359,383	100%	37,465,458	100%	37,143,367	100%	36,811,866	100%	36,508,496	100%	35,985,586	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	191,789	0%	191,789	0%	191,789	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	170,936	0%	170,936	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

華固(2548) 截至2024年第1季「流動資產」總計約為NT$409億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$2.47億元

華固(2548) 2024年第1季財報顯示公司「流動資產」總計約NT$409億元、約佔整體資產的93.64%。

對比上一季

上一季流動資產總計約NT$406億元、約佔整體資產的93.23%。今年第1季相較上一季增加約NT$2.47億元。

對比去年年末

去年年末流動資產則為NT$406億元、約佔整體資產的93.23%。今年第1季相較去年年末增加約NT$2.47億元。

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	40,889,529	93.64%	40,642,724	93.23%	39,248,121	92.81%	38,433,851	92.42%	38,297,979	92.25%	38,113,838	91.71%	35,620,339	90.88%	36,320,487	91.05%	40,944,435	91.74%	38,872,326	91.19%	36,592,767	90.50%	34,972,236	89.92%	32,925,443	88.89%	32,041,283	88.52%	31,077,134	87.87%	30,991,416	87.75%	31,758,494	87.80%	31,598,265	87.36%	33,239,204	87.52%	39,554,035	89.65%	36,220,352	89.17%	36,823,433	89.81%	35,034,191	90.27%	33,282,071	89.92%	32,023,558	89.85%	30,639,880	89.30%	31,035,324	89.38%	34,689,678	95.86%	33,781,881	98.72%	33,944,048	98.68%	35,798,646	98.65%	37,914,206	98.84%	37,162,436	99.19%	37,022,478	99.67%	36,688,469	99.66%	36,392,743	99.68%	35,868,788	99.68%	34,821,285	99.66%	37,624,823	99.74%	36,418,844	99.71%

非流動資產

華固(2548) 截至2023年第2季「非流動資產」總計約為NT$31.53億元，相較上一季減少約NT$-6,268萬元、相較去年年末減少約NT$-2.92億元

華固(2548) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.53億元、約佔整體資產的7.58%。

對比上一季

上一季非流動資產總計約NT$32.16億元、約佔整體資產的7.75%。今年第2季相較上一季減少約NT$-6,268萬元。

對比去年年末

去年年末非流動資產則為NT$34.45億元、約佔整體資產的8.29%。今年第2季相較去年年末減少約NT$-2.92億元。

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	3,153,161	7.58%	3,215,845	7.75%	3,445,383	8.29%	3,576,670	9.12%	3,571,357	8.95%	3,686,995	8.26%	3,756,946	8.81%	3,842,400	9.50%	3,919,724	10.08%	4,113,344	11.11%	4,156,461	11.48%	4,288,186	12.13%	4,325,169	12.25%	4,414,388	12.20%	4,573,353	12.64%	4,737,769	12.48%	4,565,850	10.35%	4,397,276	10.83%	4,179,912	10.19%	3,777,766	9.73%	3,729,884	10.08%	3,619,157	10.15%	3,669,493	10.70%	3,686,305	10.62%	1,499,797	4.14%	438,987	1.28%	454,752	1.32%	488,149	1.35%	445,177	1.16%	303,022	0.81%	120,889	0.33%	123,397	0.34%	115,753	0.32%	116,798	0.32%	117,551	0.34%	99,196	0.26%	106,643	0.29%	127,678	0.38%	129,031	0.40%	148,525	0.48%

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

合併資產負債表

流動資產

非流動資產

個人化服務