漢翔－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2012/12/31		截至2012/06/30
(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	%	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	2,808,593	5.69%	1,714,327	3.45%	2,322,410	4.83%	1,366,750	3.07%	3,367,456	7.68%	1,487,031	2.89%	521,966	1.11%	1,086,954	2.43%	3,313,477	7.76%	755,776	1.83%	1,473,253	3.62%	1,825,236	4.6%	3,312,656	8.13%	2,698,641	6.32%	2,242,868	5.2%	1,782,773	4.26%	4,587,565	10.42%	5,707,838	12.73%	4,073,318	8.57%	3,494,253	7.42%	634,140	1.38%	748,358	1.64%	574,547	1.3%	837,482	1.93%	962,896	2.42%	1,356,775	3.67%	174,452	0.49%	541,458	1.57%	1,065,791	3.16%	2,167,367	6.28%	1,684,678	5.12%	1,577,094	4.92%	2,560,098	8.25%	3,594,088	10.93%	2,884,217	8.8%	1,581,427	5.02%	1,554,739	5.42%	1,736,950	5.75%	1,503,295	5.27%	2,900,339	10.44%	2,721,333	10.75%	3,108,036	12.21%	3,307,901	14%	2,447,554		3,145,733	14.58%	2,242,865		2,407,588	11.65%	1,825,045	9.33%	918,175	4.57%
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		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
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
合約資產－流動	4,955,859	10.04%	3,259,933	6.55%	3,664,901	7.62%	2,232,270	5.02%	1,385,123	3.16%	4,853,268	9.42%	3,599,335	7.62%	3,317,847	7.42%	1,520,979	3.56%	812,476	1.96%	604,981	1.49%	661,860	1.67%	530,666	1.3%
應收票據淨額	14,036	0.03%	2,418	0%	3,511	0.01%	1,680	0%	11,595	0.03%	5,813	0.01%	5,317	0.01%	18,775	0.04%	3,651	0.01%	14,480	0.04%	12,776	0.03%	12,404	0.03%	16,203	0.04%	13,737	0.03%	25,013	0.06%	36,607	0.09%	48,561	0.11%	1,384	0%	3,943	0.01%	1,548	0%	5,637	0.01%	1,452	0%	2,336	0.01%	47,993	0.11%	2,684	0.01%	1,520	0%	4,549	0.01%	4,333	0.01%	23,509	0.07%	2,249	0.01%	10,633	0.03%	4,925	0.02%	4,749	0.02%	4,200	0.01%	3,929	0.01%	2,067	0.01%	19,823	0.07%	4,343	0.01%	5,326	0.02%	5,084	0.02%	22,894	0.09%	4,538	0.02%	4,076	0.02%	6,363		3,893	0.02%	5,010		9,087	0.04%	4,935	0.03%	8,243	0.04%
應收帳款淨額	9,800,271	19.85%	12,461,244	25.05%	10,200,994	21.2%	9,685,077	21.79%	7,396,361	16.86%	12,614,940	24.49%	10,473,125	22.17%	8,316,558	18.61%	8,203,654	19.21%	9,918,974	23.98%	9,112,520	22.38%	7,985,616	20.12%	8,398,245	20.61%	10,313,196	24.15%	11,100,341	25.73%	9,769,692	23.34%	9,718,012	22.07%	9,197,900	20.52%	12,991,791	27.33%	13,760,627	29.21%	13,958,292	30.29%	13,508,866	29.6%	14,065,152	31.71%	13,579,040	31.37%	15,036,728	37.76%	12,455,696	33.68%	12,494,842	34.76%	10,657,752	30.98%	9,278,949	27.49%	9,716,666	28.14%	8,665,677	26.32%	7,824,141	24.42%	7,256,164	23.39%	7,784,138	23.68%	8,627,927	26.32%	8,294,682	26.32%	6,479,638	22.57%	7,994,521	26.48%	6,852,555	24%	6,514,465	23.45%	5,697,766	22.5%	5,393,965	21.19%	4,611,720	19.52%	4,984,932		4,493,698	20.83%	4,909,406		4,559,877	22.07%	3,422,325	17.5%	3,844,119	19.12%
應收帳款－關係人淨額	520,698	1.05%	204,475	0.41%	372,441	0.77%	386,343	0.87%	259,722	0.59%	398,420	0.77%	136,752	0.29%	299,602	0.67%	337,603	0.79%	141,134	0.34%	85,876	0.21%	158,044	0.4%	138,244	0.34%	142,992	0.33%	185,327	0.43%	48,790	0.12%	101,332	0.23%	44,528	0.1%	88,982	0.19%	29,798	0.06%	131,561	0.29%	171,312	0.38%	85,430	0.19%	57,779	0.13%	310,857	0.78%	207,092	0.56%	129,179	0.36%	167,878	0.49%	308,373	0.91%	192,230	0.56%	254,023	0.77%	84,197	0.26%	220,669	0.71%	218,811	0.67%	197,565	0.6%	134,077	0.43%	202,531	0.71%	165,529	0.55%	176,614	0.62%	159,252	0.57%	118,892	0.47%	142,409	0.56%			383,901				195,929
其他應收款	88,255	0.18%	113,822	0.23%	65,641	0.14%	23,222	0.05%	41,708	0.1%	98,972	0.19%	103,555	0.22%	58,543	0.13%	37,806	0.09%	45,356	0.11%	40,082	0.1%	65,374	0.16%	3,417	0.01%	40,692	0.1%	22,139	0.05%	57,256	0.14%	11,655	0.03%	48,446	0.11%	40,846	0.09%	99,192	0.21%	81,918	0.18%	119,658	0.26%	120,784	0.27%	97,413	0.23%	100,306	0.25%	65,152	0.18%	111,534	0.31%	81,337	0.24%
本期所得稅資產	6,285	0.01%			0	0%					0	0%	6,026	0.01%	0	0%	0	0%	1,987	0%	7,402	0.02%	5,001	0.01%	4,941	0.01%	4,858	0.01%	4,832	0.01%	4,770	0.01%	20,267	0.05%	4,453	0.01%	12,889	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%	160,154	0.49%	162,372	0.5%	162,372	0.52%	162,372	0.57%	162,978	0.54%	162,978	0.57%	162,978	0.59%	163,296	0.64%	162,821	0.64%	3,142	0.01%	924		924	0%	924		924	0%	1,211	0.01%	605	0%
存貨	14,952,713	30.28%	16,333,945	32.84%	16,218,110	33.7%	15,207,965	34.22%	15,515,727	35.37%	16,348,403	31.74%	16,618,818	35.18%	15,410,866	34.48%	13,519,031	31.65%	13,989,299	33.82%	13,536,481	33.25%	12,983,843	32.71%	11,955,772	29.34%	12,673,736	29.68%	12,670,689	29.37%	13,086,986	31.27%	12,196,505	27.7%	12,683,079	28.29%	13,056,103	27.47%	12,262,139	26.03%	9,820,034	21.31%	10,005,574	21.92%	9,271,346	20.9%	8,528,485	19.7%	6,798,041	17.07%	7,340,082	19.85%	7,327,902	20.39%	6,947,472	20.2%	6,770,848	20.06%	7,496,645	21.71%	7,678,040	23.32%	8,198,398	25.59%	7,599,577	24.5%	8,628,811	26.25%	9,060,245	27.64%	9,793,996	31.08%	8,795,613	30.64%	9,328,472	30.9%	9,259,882	32.44%	8,605,526	30.97%	7,499,357	29.61%	7,939,520	31.19%	7,704,452	32.61%	6,500,098		6,265,712	29.04%	6,341,758		6,451,079	31.23%	6,876,828	35.16%	7,302,421	36.32%
存貨－製造業	14,952,713	30.28%	16,333,945	32.84%	16,218,110	33.7%	15,207,965	34.22%	15,515,727	35.37%	16,348,403	31.74%	16,618,818	35.18%			13,519,031	31.65%	13,989,299	33.82%	13,536,481	33.25%	12,983,843	32.71%	11,955,772	29.34%	12,673,736	29.68%	12,670,689	29.37%	13,086,986	31.27%	12,196,505	27.7%	12,683,079	28.29%	13,056,103	27.47%	12,262,139	26.03%	9,820,034	21.31%	10,005,574	21.92%	9,271,346	20.9%	8,528,485	19.7%	6,798,041	17.07%	7,340,082	19.85%	7,327,902	20.39%	6,947,472	20.2%	6,770,848	20.06%	7,496,645	21.71%	7,678,040	23.32%	8,198,398	25.59%	7,599,577	24.5%	8,628,811	26.25%	9,060,245	27.64%	9,793,996	31.08%	8,795,613	30.64%	9,328,472	30.9%	9,259,882	32.44%	8,605,526	30.97%	7,499,357	29.61%	7,939,520	31.19%	7,704,452	32.61%	6,500,098		6,265,712	29.04%	6,341,758		6,451,079	31.23%	6,876,828	35.16%	7,302,421	36.32%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		221,563	0.53%	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
其他流動資產	2,314,100	4.69%	2,245,552	4.51%	2,383,753	4.95%	2,092,860	4.71%	2,460,925	5.61%	2,322,944	4.51%	2,358,678	4.99%	2,733,982	6.12%	1,969,282	4.61%	1,974,070	4.77%	2,107,617	5.18%	2,057,838	5.18%	2,425,277	5.95%	2,549,272	5.97%	2,431,899	5.64%	2,692,983	6.43%	3,110,706	7.07%	3,085,669	6.88%	3,351,801	7.05%	3,694,698	7.84%	7,522,677	16.32%	7,502,063	16.44%	6,887,655	15.53%	6,949,513	16.05%	5,803,308	14.57%	4,814,740	13.02%	4,966,491	13.82%	5,297,273	15.4%	5,565,406	16.49%	4,525,924	13.11%	4,210,893	12.79%	3,603,767	11.25%	2,634,980	8.49%	2,756,853	8.39%	2,955,913	9.02%	3,656,289	11.6%	3,817,071	13.3%	3,874,417	12.84%	3,980,145	13.94%	2,956,716	10.64%	2,589,559	10.22%	1,927,234	7.57%	1,225,714	5.19%	1,045,775		811,145	3.76%	1,159,660		593,917	2.87%	708,113	3.62%	957,008	4.76%
其他金融資產－流動	1,464,760	2.97%	1,399,048	2.81%	1,442,409	3%	902,141	2.03%	1,285,140	2.93%	1,343,949	2.61%	1,240,566	2.63%	1,213,833	2.72%	17,225	0.04%	16,368	0.04%	14,898	0.04%	17,741	0.04%	15,382	0.04%	15,822	0.04%	14,737	0.03%	36,191	0.09%	33,021	0.08%	31,516	0.07%	31,520	0.07%	33,159	0.07%	2,935,559	6.37%	3,073,456	6.73%	3,075,788	6.93%	3,065,127	7.08%	1,932,100	4.85%	1,654,528	4.47%	2,041,398	5.68%	3,583,209	10.42%	3,811,126	11.29%	3,874,200	11.22%	3,831,178	11.63%	3,036,366	9.48%	2,000,102	6.45%	1,940,346	5.9%	1,933,037	5.9%	2,504,971	7.95%			2,544,035	8.43%	2,699,127	9.46%
其他流動資產－其他	849,340	1.72%	846,504	1.7%	764,002	1.59%	1,013,377	2.28%	998,443	2.28%	978,995	1.9%	1,118,112	2.37%	1,520,149	3.4%	1,952,057	4.57%	1,957,702	4.73%	2,092,719	5.14%	2,040,097	5.14%	2,409,895	5.91%	2,533,450	5.93%	2,417,162	5.6%	2,656,792	6.35%	3,077,685	6.99%	3,054,153	6.81%	3,320,281	6.99%	3,661,539	7.77%	4,587,118	9.95%	4,428,607	9.7%	3,811,867	8.59%	3,884,386	8.97%	3,871,208	9.72%	3,160,212	8.54%	2,925,093	8.14%	1,714,064	4.98%	1,754,280	5.2%	651,724	1.89%	379,715	1.15%	567,401	1.77%	634,878	2.05%	816,507	2.48%	1,022,876	3.12%	1,151,318	3.65%			1,330,382	4.41%	1,281,018	4.49%
履行合約成本－流動	0	0%	0	0%	177,342	0.37%	177,342	0.4%	177,342	0.4%
流動資產合計	35,460,810	71.82%	36,335,716	73.05%	35,231,761	73.22%	30,996,167	69.74%	30,438,617	69.4%	38,129,791	74.03%	33,823,572	71.61%	31,243,127	69.9%	28,905,483	67.68%	27,653,552	66.86%	26,980,988	66.28%	25,755,216	64.89%	26,785,421	65.73%	28,437,124	66.6%	28,683,108	66.48%	27,701,420	66.18%	29,794,603	67.68%	30,773,297	68.64%	33,619,673	70.73%	33,342,255	70.77%	32,154,259	69.77%	32,057,283	70.24%	31,007,250	69.91%	30,097,705	69.52%	29,014,820	72.87%	26,241,057	70.95%	25,208,949	70.13%	23,697,503	68.89%	23,111,931	68.47%	24,227,312	70.16%	22,676,022	68.86%	21,890,754	68.33%	20,455,490	65.93%	23,348,337	71.02%	24,035,689	73.33%	23,775,120	75.44%	21,185,744	73.81%	23,370,153	77.42%	22,115,167	77.47%	21,450,116	77.2%	18,942,251	74.79%	18,809,483	73.9%	17,000,998	71.95%	15,459,194		14,830,381	68.74%	14,957,855		14,114,146	68.32%	12,940,440	66.16%	13,115,475	65.23%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	24,773	0.05%	25,565	0.05%	26,261	0.05%	45,347	0.1%	49,719	0.11%	53,301	0.1%	48,617	0.1%	47,920	0.11%	43,373	0.1%	43,924	0.11%	49,379	0.12%	50,888	0.13%	46,883	0.12%	45,787	0.11%	47,263	0.11%	55,827	0.13%	49,928	0.11%	51,904	0.12%	81,252	0.17%	74,266	0.16%	87,334	0.19%	106,897	0.23%	89,145	0.2%	98,624	0.23%	103,467	0.26%	122,840	0.33%	153,325	0.43%	160,407	0.47%
採用權益法之投資	1,058,087	2.14%	960,332	1.93%	903,092	1.88%	1,206,879	2.72%	1,069,500	2.44%	1,057,245	2.05%	1,050,327	2.22%	983,968	2.2%	1,440,617	3.37%	1,434,952	3.47%	1,281,046	3.15%	1,197,000	3.02%	1,134,885	2.79%	1,103,771	2.58%	1,077,145	2.5%	1,055,568	2.52%	976,879	2.22%	1,028,613	2.29%	939,282	1.98%	912,495	1.94%	838,039	1.82%	734,436	1.61%	672,799	1.52%	652,431	1.51%	602,985	1.51%	512,669	1.39%	487,410	1.36%	429,550	1.25%	428,906	1.27%	351,035	1.02%	301,295	0.91%	272,071	0.85%	779,331	2.51%	717,930	2.18%	720,955	2.2%	676,895	2.15%	665,521	2.32%	628,088	2.08%	550,536	1.93%	491,811	1.77%	482,193	1.9%	420,754	1.65%	382,657	1.62%	345,416		304,107	1.41%	257,445		254,268	1.23%	239,031	1.22%	229,799	1.14%
不動產、廠房及設備	9,449,086	19.14%	8,884,838	17.86%	8,577,242	17.82%	8,771,163	19.73%	8,928,023	20.35%	8,943,268	17.36%	8,846,968	18.73%	8,660,863	19.38%	8,834,090	20.68%	8,884,849	21.48%	9,032,990	22.19%	9,218,821	23.23%	9,413,000	23.1%	9,381,062	21.97%	9,513,360	22.05%	9,236,217	22.07%	9,297,868	21.12%	8,865,468	19.77%	8,506,722	17.9%	8,528,869	18.1%	8,568,418	18.59%	8,389,959	18.38%	8,340,862	18.81%	8,272,361	19.11%	8,352,719	20.98%	8,300,650	22.44%	8,395,826	23.36%	8,556,048	24.87%	8,718,654	25.83%	8,418,552	24.38%	8,510,724	25.84%	8,369,825	26.13%	8,244,072	26.57%	7,051,520	21.45%	6,575,207	20.06%	5,800,041	18.4%	5,713,002	19.9%	5,014,942	16.61%	4,932,815	17.28%	4,880,752	17.57%	4,853,536	19.16%	4,800,030	18.86%	4,891,109	20.7%	5,000,456		5,114,956	23.71%	5,032,736		4,974,872	24.08%	5,231,047	26.74%	5,181,448	25.77%
使用權資產	1,439,782	2.92%	1,469,329	2.95%	1,492,733	3.1%	1,518,672	3.42%	1,496,517	3.41%	1,516,182	2.94%	1,545,603	3.27%	1,575,779	3.53%	1,596,860	3.74%	1,625,717	3.93%	1,653,720	4.06%	1,682,502	4.24%	1,703,931	4.18%	1,725,355	4.04%	1,753,735	4.06%	1,781,852	4.26%	1,815,293	4.12%	1,844,427	4.11%	1,873,538	3.94%	1,902,701	4.04%	2,292,399	4.97%	2,324,323	5.09%	2,345,076	5.29%	2,382,160	5.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
無形資產	597,178	1.21%	704,181	1.42%	727,145	1.51%	747,839	1.68%	770,080	1.76%	901,172	1.75%	886,042	1.88%	897,054	2.01%	871,773	2.04%	878,954	2.13%	876,271	2.15%	894,220	2.25%	906,575	2.22%	1,127,190	2.64%	1,128,025	2.61%	1,137,373	2.72%	1,156,391	2.63%	1,160,519	2.59%	1,277,947	2.69%	1,275,462	2.71%	1,246,970	2.71%	1,185,809	2.6%	1,080,705	2.44%	864,345	2%	867,785	2.18%	1,004,441	2.72%	1,003,769	2.79%	996,066	2.9%	1,000,404	2.96%	913,887	2.65%	841,453	2.56%	772,088	2.41%	734,805	2.37%	777,809	2.37%	558,580	1.7%	512,246	1.63%	412,054	1.44%	387,077	1.28%	384,500	1.35%	386,159	1.39%	339,894	1.34%	607,538	2.39%	718,139	3.04%	774,562		830,455	3.85%	889,294		888,748	4.3%	1,012,225	5.17%	1,386,954	6.9%
遞延所得稅資產	351,592	0.71%	390,986	0.79%	393,602	0.82%	401,792	0.9%	396,447	0.9%	316,828	0.62%	316,639	0.67%	314,727	0.7%	276,847	0.65%	282,408	0.68%	276,578	0.68%	308,822	0.78%	307,626	0.75%	295,519	0.69%	310,596	0.72%	307,019	0.73%	319,835	0.73%	302,781	0.68%	302,275	0.64%	303,368	0.64%	305,862	0.66%	279,221	0.61%	286,771	0.65%	293,633	0.68%	286,129	0.72%	305,009	0.82%	308,729	0.86%	391,662	1.14%	305,324	0.9%	300,921	0.87%	316,760	0.96%	367,144	1.15%	305,776	0.99%	338,432	1.03%	309,381	0.94%	294,526	0.93%	298,563	1.04%	301,856	1%	268,779	0.94%	278,329	1%	365,379	1.44%	466,097	1.83%	303,366	1.28%	259,593		266,135	1.23%	198,025		188,354	0.91%	0	0%	0	0%
其他非流動資產	996,426	2.02%	968,339	1.95%	768,004	1.6%	760,204	1.71%	713,678	1.63%	587,562	1.14%	716,838	1.52%	976,187	2.18%	739,516	1.73%	553,735	1.34%	558,779	1.37%	583,605	1.47%	449,571	1.1%	585,615	1.37%	632,009	1.46%	580,308	1.39%	613,503	1.39%	804,789	1.8%	932,492	1.96%	773,503	1.64%	594,155	1.29%	563,023	1.23%	529,888	1.19%	630,221	1.46%	591,649	1.49%	498,939	1.35%	385,750	1.07%	169,755	0.49%
預付設備款	433,525	0.88%	639,590	1.29%	388,204	0.81%	343,045	0.77%	381,407	0.87%	236,701	0.46%	325,251	0.69%	534,704	1.2%	460,068	1.08%	337,088	0.82%	290,481	0.71%	249,333	0.63%	278,858	0.68%	388,614	0.91%	359,926	0.83%	452,423	1.08%	472,268	1.07%	677,372	1.51%	852,401	1.79%	685,425	1.45%	513,640	1.11%	473,754	1.04%	462,217	1.04%	396,857	0.92%	376,417	0.95%	322,453	0.87%	272,629	0.76%	115,284	0.34%	81,682	0.24%	210,906	0.61%	178,212	0.54%	258,238	0.81%	380,150	1.23%	514,647	1.57%	475,434	1.45%	356,969	1.13%	327,952	1.14%	399,578	1.32%	194,091	0.68%	205,863	0.74%	251,124	0.99%	272,376	1.07%	257,874	1.09%	177,447		153,528	0.71%	186,737		166,259	0.8%	64,025	0.33%	121,182	0.6%
淨確定福利資產-非流動	448,774	0.91%	228,172	0.46%	266,250	0.55%	304,403	0.68%	189,944	0.43%	214,634	0.42%	269,511	0.57%	324,389	0.73%	159,757	0.37%	94,245	0.23%	149,757	0.37%	205,269	0.52%	38,732	0.1%	78,210	0.18%	149,886	0.35%
其他金融資產－非流動	8,057	0.02%	8,057	0.02%	8,057	0.02%	8,057	0.02%	42,008	0.1%	42,008	0.08%	41,844	0.09%	41,844	0.09%	41,844	0.1%	41,753	0.1%	41,753	0.1%	41,753	0.11%	41,753	0.1%	41,753	0.1%	41,753	0.1%	41,754	0.1%	47,841	0.11%	47,841	0.11%	14,054	0.03%	14,054	0.03%	14,054	0.03%	10,895	0.02%	10,895	0.02%	10,895	0.03%	10,807	0.03%	10,807	0.03%	10,807	0.03%	10,807	0.03%	10,807	0.03%	10,807	0.03%	10,807	0.03%	10,807	0.03%	24,517	0.08%	24,517	0.07%	24,517	0.07%	24,517	0.08%			4,807	0.02%	7,375	0.03%
其他非流動資產－其他	106,070	0.21%	92,520	0.19%	105,493	0.22%	104,699	0.24%	100,319	0.23%	94,219	0.18%	80,232	0.17%	75,250	0.17%	77,847	0.18%	80,649	0.2%	76,788	0.19%	87,250	0.22%	90,228	0.22%	77,038	0.18%	80,444	0.19%	86,131	0.21%	93,394	0.21%	79,576	0.18%	66,037	0.14%	74,024	0.16%	66,461	0.14%	78,374	0.17%	56,776	0.13%	222,469	0.51%	204,425	0.51%	165,679	0.45%	102,314	0.28%	43,664	0.13%	15,973	0.05%	16,976	0.05%	15,522	0.05%	14,914	0.05%	21,659	0.07%	24,431	0.07%	29,959	0.09%	30,634	0.1%	55,146	0.19%	32,847	0.11%	47,074	0.16%	44,247	0.16%	45,523	0.18%	30,888	0.12%	28,460	0.12%	29,058		29,505	0.14%	29,446		25,216	0.12%	27,096	0.14%	26,444	0.13%
非流動資產合計	13,916,924	28.18%	13,403,570	26.95%	12,888,079	26.78%	13,451,896	30.26%	13,423,964	30.6%	13,375,558	25.97%	13,411,034	28.39%	13,456,498	30.1%	13,803,076	32.32%	13,704,539	33.14%	13,728,763	33.72%	13,935,858	35.11%	13,962,471	34.27%	14,264,299	33.4%	14,462,133	33.52%	14,154,164	33.82%	14,229,697	32.32%	14,058,501	31.36%	13,913,508	29.27%	13,770,664	29.23%	13,933,177	30.23%	13,583,668	29.76%	13,345,246	30.09%	13,193,775	30.48%	10,804,734	27.13%	10,744,548	29.05%	10,734,809	29.87%	10,703,488	31.11%	10,640,950	31.53%	10,302,284	29.84%	10,253,973	31.14%	10,144,287	31.67%	10,569,510	34.07%	9,528,486	28.98%	8,740,233	26.67%	7,742,028	24.56%	7,518,438	26.19%	6,815,395	22.58%	6,431,370	22.53%	6,333,361	22.8%	6,383,849	25.21%	6,643,883	26.1%	6,627,805	28.05%	6,632,732		6,744,886	31.26%	6,639,883		6,543,917	31.68%	6,619,624	33.84%	6,992,027	34.77%
資產總計	49,377,734	100%	49,739,286	100%	48,119,840	100%	44,448,063	100%	43,862,581	100%	51,505,349	100%	47,234,606	100%	44,699,625	100%	42,708,559	100%	41,358,091	100%	40,709,751	100%	39,691,074	100%	40,747,892	100%	42,701,423	100%	43,145,241	100%	41,855,584	100%	44,024,300	100%	44,831,798	100%	47,533,181	100%	47,112,919	100%	46,087,436	100%	45,640,951	100%	44,352,496	100%	43,291,480	100%	39,819,554	100%	36,985,605	100%	35,943,758	100%	34,400,991	100%	33,752,881	100%	34,529,596	100%	32,929,995	100%	32,035,041	100%	31,025,000	100%	32,876,823	100%	32,775,922	100%	31,517,148	100%	28,704,182	100%	30,185,548	100%	28,546,537	100%	27,783,477	100%	25,326,100	100%	25,453,366	100%	23,628,803	100%	22,091,926		21,575,267	100%	21,597,738		20,658,063	100%	19,560,064	100%	20,107,502	100%
負債及權益
負債
流動負債
短期借款	6,400,000	12.96%	9,700,000	19.5%	5,390,000	11.2%	2,880,000	6.48%	500,000	1.14%	6,260,000	12.15%	5,860,000	12.41%	3,500,000	7.83%	1,500,000	3.51%	6,700,000	16.2%	4,200,000	10.32%	1,950,000	4.91%	1,200,000	2.94%	3,170,000	7.42%	3,520,000	8.16%	3,300,000	7.88%	3,710,000	8.43%	3,950,000	8.81%	6,600,000	13.89%	10,201,966	21.65%	4,920,000	10.68%	8,140,000	17.83%	11,060,000	24.94%	9,800,000	22.64%	7,730,000	19.41%	7,970,000	21.55%	7,305,000	20.32%	6,860,000	19.94%	6,515,000	19.3%	11,825,000	34.25%	10,080,000	30.61%	8,855,000	27.64%	7,200,000	23.21%	9,570,000	29.11%	8,325,000	25.4%	7,750,000	24.59%	5,650,000	19.68%	8,460,000	28.03%	8,750,000	30.65%	8,080,000	29.08%	5,900,000	23.3%	8,000,000	31.43%	1,790,000	7.58%	480,000		200,000	0.93%	340,000		200,000	0.97%	391,279	2%	1,254,210	6.24%
應付短期票券	6,442,388	13.05%	7,656,075	15.39%	5,693,290	11.83%	5,245,231	11.8%	7,444,470	16.97%	10,481,103	20.35%	7,439,714	15.75%	4,696,925	10.51%	6,387,890	14.96%	399,904	0.97%	2,598,385	6.38%	7,407,266	18.66%	8,636,928	21.2%	9,468,068	22.17%	8,967,897	20.79%	11,227,952	26.83%	11,696,287	26.57%	11,934,749	26.62%	11,862,465	24.96%	4,298,591	9.12%	8,357,255	18.13%	4,183,287	9.17%	1,299,922	2.93%	1,299,922	3%	2,499,575	6.28%	2,499,851	6.76%	2,499,000	6.95%	2,498,132	7.26%	2,499,329	7.4%	2,498,220	7.24%	2,496,949	7.58%	2,497,902	7.8%	1,998,882	6.44%	2,496,876	7.59%	2,496,449	7.62%	2,096,037	6.65%	1,697,592	5.91%	1,993,170	6.6%	2,493,241	8.73%	2,491,868	8.97%	2,494,876	9.85%	1,297,457	5.1%	0	0%	0		0	0%	0		0	0%	0	0%	249,574	1.24%
合約負債－流動	51,423	0.1%	87,506	0.18%	58,295	0.12%	57,861	0.13%	1,126,421	2.57%	38,802	0.08%	49,703	0.11%	48,152	0.11%	2,155,899	5.05%	119,269	0.29%	41,466	0.1%	475,795	1.2%	1,516,535	3.72%	31,365	0.07%	27,553	0.06%	411,653	0.98%	1,480,736	3.36%	344,329	0.77%	74,442	0.16%	84,632	0.18%	584,119	1.27%	112,507	0.25%	101,540	0.23%	24,729	0.06%	83,898	0.21%			140,232	0.39%	145,161	0.42%
應付帳款	2,968,257	6.01%	2,949,715	5.93%	3,692,942	7.67%	3,010,161	6.77%	2,748,132	6.27%	3,337,355	6.48%	3,025,338	6.4%	2,605,980	5.83%	1,670,230	3.91%	1,961,537	4.74%	2,004,819	4.92%	2,142,035	5.4%	1,987,802	4.88%	1,784,558	4.18%	1,543,235	3.58%	1,478,167	3.53%	1,232,686	2.8%	898,821	2%	1,015,025	2.14%	1,609,052	3.42%	1,395,943	3.03%	1,970,642	4.32%	2,155,357	4.86%	2,182,138	5.04%	1,993,498	5.01%	1,604,212	4.34%	1,701,281	4.73%	1,391,422	4.04%	1,394,004	4.13%	1,570,989	4.55%	1,515,136	4.6%	1,715,677	5.36%	1,395,632	4.5%	1,566,677	4.77%	1,689,923	5.16%	1,643,809	5.22%	1,420,746	4.95%	1,460,681	4.84%	1,242,323	4.35%	1,398,958	5.04%	1,371,036	5.41%	1,527,515	6%	1,768,066	7.48%	1,592,637		1,348,117	6.25%	1,234,466		1,257,839	6.09%	1,651,371	8.44%	1,553,578	7.73%
應付帳款－關係人	74,232	0.15%	119,660	0.24%	117,002	0.24%	96,685	0.22%	27,891	0.06%	35,569	0.07%	33,451	0.07%	54,738	0.12%	24,530	0.06%	28,277	0.07%	14,314	0.04%	87,153	0.22%	110,937	0.27%	101,600	0.24%	103,870	0.24%	71,707	0.17%	101,685	0.23%	92,233	0.21%	137,184	0.29%	177,156	0.38%	79,880	0.17%	390,461	0.86%	112,781	0.25%	42,405	0.1%	294,289	0.74%	95,218	0.26%	73,358	0.2%	39,544	0.11%	201,665	0.6%	148,311	0.43%	157,481	0.48%	43,764	0.14%	19,836	0.06%	72,911	0.22%	88,613	0.27%	91,742	0.29%	25,050	0.09%	71,887	0.24%	61,984	0.22%	81,047	0.29%	52,847	0.21%	122,371	0.48%			79,283				55,702
其他應付款	4,113,604	8.33%	3,843,688	7.73%	4,688,256	9.74%	3,966,234	8.92%	4,052,888	9.24%	3,797,778	7.37%	4,395,284	9.31%	3,401,955	7.61%	3,805,819	8.91%	3,416,679	8.26%	3,131,206	7.69%	2,586,593	6.52%	2,642,297	6.48%	2,258,162	5.29%	2,148,321	4.98%	2,169,090	5.18%	2,699,823	6.13%	2,421,644	5.4%	3,380,145	7.11%	2,774,556	5.89%	3,605,047	7.82%	2,996,321	6.56%	3,984,558	8.98%	3,182,195	7.35%	3,518,693	8.84%	2,866,967	7.75%	3,441,356	9.57%	2,837,496	8.25%
本期所得稅負債	83,755	0.17%	61,070	0.12%	276,775	0.58%	767,701	1.73%	565,010	1.29%	406,003	0.79%	309,440	0.66%	474,264	1.06%	313,821	0.73%	234,914	0.57%	139,184	0.34%	83,199	0.21%	68,360	0.17%	71,186	0.17%	72,395	0.17%	71,840	0.17%	61,401	0.14%	69,057	0.15%	62,962	0.13%	218,932	0.46%	199,940	0.43%	120,703	0.26%	188,045	0.42%	279,055	0.64%	198,140	0.5%	50,938	0.14%	167,383	0.47%	340,936	0.99%	260,674	0.77%	132,709	0.38%	238,707	0.72%	442,573	1.38%	332,954	1.07%	254,029	0.77%	308,767	0.94%	484,192	1.54%	367,499	1.28%	228,725	0.76%	109,690	0.38%	38,617	0.14%	0	0%	0	0%	170,256	0.72%	387,173		316,154	1.47%	236,866		137,139	0.66%	0	0%	0	0%
負債準備－流動	790,260	1.6%	794,903	1.6%	873,912	1.82%	843,130	1.9%
租賃負債－流動	112,713	0.23%	114,830	0.23%	113,035	0.23%	111,427	0.25%	103,904	0.24%	102,855	0.2%	104,516	0.22%	105,317	0.24%	105,125	0.25%	99,785	0.24%	106,270	0.26%	99,811	0.25%	102,769	0.25%	94,067	0.22%	101,889	0.24%	102,684	0.25%	103,630	0.24%	97,749	0.22%	103,911	0.22%	103,495	0.22%	141,411	0.31%	136,812	0.3%	132,601	0.3%	130,768	0.3%	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	1,463,816	2.96%	1,422,143	2.86%	4,432,982	9.21%	3,911,561	8.8%	3,870,551	8.82%	3,910,710	7.59%	705,742	1.49%	4,348,182	9.73%	68,367	0.16%	3,754,058	9.08%	39,864	0.1%	188,529	0.47%	39,964	0.1%	338,044	0.79%	1,183,599	2.74%	1,759,298	4.2%	100,842	0.23%	1,375,830	3.07%	151,387	0.32%	147,697	0.31%	105,756	0.23%	209,138	0.46%	5,633,773	12.7%	5,768,356	13.32%	5,487,514	13.78%	4,204,898	11.37%	341,116	0.95%	493,192	1.43%
一年或一營業週期內到期長期負債	0	0%	0	0%	2,999,828	6.23%	2,999,627	6.75%	2,999,426	6.84%	2,999,225	5.82%	0	0%	3,650,000	8.17%	0		3,680,000	8.9%	0	0%	150,000	0.38%	0		300,000	0.7%	1,150,000	2.67%	1,700,000	4.06%	0		1,200,000	2.68%	0	0%	0	0%	0	0%	0	0%	5,407,606	12.19%	5,487,606	12.68%	5,289,606	13.28%	3,867,606	10.46%	67,606	0.19%	67,606	0.2%	342,606	1.02%	617,606	1.79%	892,606	2.71%	1,167,606	3.64%	1,167,606	3.76%	1,203,503	3.66%	1,203,503	3.67%	1,239,400	3.93%	964,400	3.36%	464,400	1.54%	139,400	0.49%	139,400	0.5%	139,400	0.55%	425,114	1.67%	425,114	1.8%	710,829		711,789	3.3%	720,999		730,210	3.53%	747,670	3.82%	713,867	3.55%
其他流動負債－其他	1,463,816	2.96%	1,422,143	2.86%	1,433,154	2.98%	911,934	2.05%	871,125	1.99%	911,485	1.77%	705,742	1.49%	698,182	1.56%	68,367	0.16%	74,058	0.18%	39,864	0.1%	38,529	0.1%	39,964	0.1%	38,044	0.09%	33,599	0.08%	59,298	0.14%	100,842	0.23%	75,828	0.17%	51,188	0.11%	48,225	0.1%	43,943	0.1%	85,571	0.19%	102,298	0.23%	159,512	0.37%	115,461	0.29%	187,302	0.51%	204,257	0.57%	356,171	1.04%	365,558	1.08%	382,504	1.11%	363,931	1.11%	60,442	0.19%	40,361	0.13%	71,295	0.22%	70,527	0.22%	69,556	0.22%	20,821	0.07%	26,315	0.09%	75,663	0.27%	26,328	0.09%	24,307	0.1%	46,649	0.18%	19,764	0.08%	22,584		13,637	0.06%	41,360		16,175	0.08%	13,934	0.07%	22,526	0.11%
流動負債合計	22,500,448	45.57%	26,749,590	53.78%	25,336,489	52.65%	20,889,991	47%	20,439,267	46.6%	28,370,175	55.08%	21,923,188	46.41%	19,235,513	43.03%	16,031,681	37.54%	16,714,423	40.41%	12,275,508	30.15%	15,020,381	37.84%	16,305,592	40.02%	17,317,050	40.55%	17,668,759	40.95%	20,592,391	49.2%	21,187,090	48.13%	21,184,412	47.25%	23,387,521	49.2%	19,616,077	41.64%	19,389,351	42.07%	18,259,871	40.01%	24,668,577	55.62%	22,709,568	52.46%	21,805,607	54.76%	19,292,084	52.16%	15,668,726	43.59%	14,605,883	42.46%	15,508,917	45.95%	20,339,342	58.9%	19,336,365	58.72%	17,919,885	55.94%	16,499,889	53.18%	18,598,306	56.57%	18,607,853	56.77%	16,467,623	52.25%	13,765,578	47.96%	16,017,747	53.06%	16,290,617	57.07%	15,010,777	54.03%	12,932,282	51.06%	13,951,050	54.81%	7,681,411	32.51%	6,663,183		6,558,804	30.4%	6,614,469		6,128,894	29.67%	5,967,845	30.51%	6,911,144	34.37%
非流動負債
應付公司債	3,447,854	6.98%	3,447,696	6.93%	3,447,538	7.16%	3,447,381	7.76%	3,447,223	7.86%	3,447,065	6.69%	6,445,932	13.65%	6,445,573	14.42%	6,445,214	15.09%	6,444,856	15.58%	6,444,496	15.83%	6,444,138	16.24%	6,443,779	15.81%	6,443,421	15.09%	6,443,062	14.93%	2,997,215	7.16%	2,997,014	6.81%	2,996,813	6.68%	2,996,612	6.3%	2,996,411	6.36%	2,996,210	6.5%	2,996,009	6.56%	0		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	3,000,000	6.08%	0		0		0		0	0%	0	0%	0	0%	0	0%	1,800,000	4.21%	0	0%	4,590,000	11.27%	1,150,000	2.9%	1,180,000	2.9%	2,330,000	5.46%	2,460,000	5.7%	1,960,000	4.68%	3,260,000	7.41%	4,060,000	9.06%	4,480,000	9.42%	7,020,000	14.9%	5,928,299	12.86%	6,958,316	15.25%	2,800,402	6.31%	2,838,029	6.56%	2,838,029	7.13%	2,871,832	7.76%	6,101,832	16.98%	5,175,635	15.05%	3,975,635	11.78%	439,437	1.27%	439,437	1.33%	473,240	1.48%	748,240	2.41%	1,057,043	3.22%	1,332,043	4.06%	1,640,846	5.21%	1,915,846	6.67%	1,585,546	5.25%	610,546	2.14%	680,246	2.45%	680,246	2.69%	749,946	2.95%	749,946	3.17%	819,646		819,646	3.8%	1,175,061		1,175,061	5.69%	1,531,435	7.83%	1,905,270	9.48%
遞延所得稅負債	510,595	1.03%	405,921	0.82%	422,905	0.88%	392,889	0.88%	341,702	0.78%	375,371	0.73%	320,569	0.68%	312,293	0.7%	294,502	0.69%	333,323	0.81%	253,115	0.62%	237,961	0.6%	204,887	0.5%	190,899	0.45%	183,874	0.43%	173,798	0.42%	157,145	0.36%	154,307	0.34%	135,179	0.28%	124,843	0.26%	116,343	0.25%	95,268	0.21%	91,654	0.21%	77,423	0.18%	65,179	0.16%	52,802	0.14%	57,715	0.16%	33,102	0.1%	21,677	0.06%	14,687	0.04%	7,599	0.02%	12,150	0.04%	160,658	0.52%	126,081	0.38%	136,048	0.42%	119,263	0.38%	154,714	0.54%	172,850	0.57%	93,737	0.33%	90,376	0.33%	130,371	0.51%	90,858	0.36%	67,270	0.28%	73,788		61,719	0.29%	46,323		52,240	0.25%	0	0%	0	0%
租賃負債－非流動	1,388,592	2.81%	1,441,044	2.9%	1,438,433	2.99%	1,490,413	3.35%	1,447,876	3.3%	1,492,071	2.9%	1,493,045	3.16%	1,541,909	3.45%	1,540,915	3.61%	1,590,009	3.84%	1,591,948	3.91%	1,642,005	4.14%	1,640,924	4.03%	1,685,495	3.95%	1,686,556	3.91%	1,733,870	4.14%	1,740,938	3.95%	1,789,468	3.99%	1,792,456	3.77%	1,841,244	3.91%	2,167,424	4.7%	2,231,534	4.89%	2,220,984	5.01%	2,287,033	5.28%	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	284,747	0.58%	267,981	0.54%	254,385	0.53%	263,957	0.59%	270,101	0.62%	238,196	0.46%	232,958	0.49%	236,034	0.53%	232,922	0.55%	214,567	0.52%	195,938	0.48%	191,339	0.48%	202,665	0.5%	176,756	0.41%	172,607	0.4%	172,794	0.41%	183,565	0.42%	293,494	0.65%	320,663	0.67%	195,732	0.42%	214,670	0.47%	199,808	0.44%	242,067	0.55%	202,671	0.47%	206,055	0.52%	200,883	0.54%	196,984	0.55%	196,841	0.57%
長期遞延收入	11,652	0.02%	9,520	0.02%	9,947	0.02%	10,373	0.02%	7,348	0.02%	7,403	0.01%	7,689	0.02%	7,974	0.02%	8,260	0.02%	7,708	0.02%	7,993	0.02%	8,279	0.02%	8,564	0.02%	8,850	0.02%	9,135	0.02%	9,421	0.02%	3,856	0.01%	1,388	0%	1,428	0%	270	0%	279	0%	288	0%	297	0%	306	0%	315	0%	324	0%	333	0%	342	0%
存入保證金	273,095	0.55%	258,461	0.52%	244,438	0.51%	253,584	0.57%	262,753	0.6%	230,793	0.45%	225,269	0.48%	228,060	0.51%	224,662	0.53%	206,859	0.5%	187,945	0.46%	183,060	0.46%	194,101	0.48%	167,906	0.39%	163,472	0.38%	163,373	0.39%	179,709	0.41%	184,655	0.41%	196,434	0.41%	195,462	0.41%	214,391	0.47%	199,520	0.44%	241,770	0.55%	202,365	0.47%	205,740	0.52%	200,559	0.54%	196,651	0.55%	196,499	0.57%	204,109	0.6%	195,878	0.57%	195,800	0.59%	187,699	0.59%	212,263	0.68%	210,309	0.64%	216,105	0.66%	212,970	0.68%	227,362	0.79%	190,532	0.63%	174,207	0.61%	153,635	0.55%	161,013	0.64%	141,637	0.56%	140,988	0.6%	142,761		153,819	0.71%	129,260		127,972	0.62%	119,255	0.61%	102,336	0.51%
非流動負債合計	8,631,788	17.48%	5,562,642	11.18%	5,563,261	11.56%	5,594,640	12.59%	6,323,974	14.42%	6,252,858	12.14%	9,145,446	19.36%	9,089,791	20.34%	10,843,973	25.39%	9,119,457	22.05%	13,536,467	33.25%	10,096,225	25.44%	10,117,613	24.83%	11,265,212	26.38%	11,398,806	26.42%	7,555,486	18.05%	8,872,938	20.15%	9,824,781	21.91%	10,263,766	21.59%	12,725,927	27.01%	11,974,499	25.98%	13,054,721	28.6%	5,963,718	13.45%	6,036,579	13.94%	3,880,330	9.74%	3,997,905	10.81%	7,216,045	20.08%	6,307,901	18.34%	5,140,922	15.23%	1,626,249	4.71%	1,643,699	4.99%	1,687,059	5.27%	2,164,672	6.98%	2,511,467	7.64%	2,822,518	8.61%	3,051,343	9.68%	3,412,009	11.89%	3,028,281	10.03%	1,940,973	6.8%	2,060,473	7.42%	2,100,316	8.29%	1,914,870	7.52%	6,609,055	27.97%	6,500,729		6,517,738	30.21%	6,423,425		6,401,045	30.99%	6,539,127	33.43%	6,144,165	30.56%
負債總計	31,132,236	63.05%	32,312,232	64.96%	30,899,750	64.21%	26,484,631	59.59%	26,763,241	61.02%	34,623,033	67.22%	31,068,634	65.78%	28,325,304	63.37%	26,875,654	62.93%	25,833,880	62.46%	25,811,975	63.4%	25,116,606	63.28%	26,423,205	64.85%	28,582,262	66.94%	29,067,565	67.37%	28,147,877	67.25%	30,060,028	68.28%	31,009,193	69.17%	33,651,287	70.8%	32,342,004	68.65%	31,363,850	68.05%	31,314,592	68.61%	30,632,295	69.07%	28,746,147	66.4%	25,685,937	64.51%	23,289,989	62.97%	22,884,771	63.67%	20,913,784	60.79%	20,649,839	61.18%	21,965,591	63.61%	20,980,064	63.71%	19,606,944	61.2%	18,664,561	60.16%	21,109,773	64.21%	21,430,371	65.38%	19,518,966	61.93%	17,177,587	59.84%	19,046,028	63.1%	18,231,590	63.87%	17,071,250	61.44%	15,032,598	59.36%	15,865,920	62.33%	14,290,466	60.48%	13,163,912		13,076,542	60.61%	13,037,894		12,529,939	60.65%	12,506,972	63.94%	13,055,309	64.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,418,671	19.07%	9,418,671	18.94%	9,418,671	19.57%	9,418,671	21.19%	9,418,671	21.47%	9,418,671	18.29%	9,418,671	19.94%	9,418,671	21.07%	9,418,671	22.05%	9,418,671	22.77%	9,418,671	23.14%	9,418,671	23.73%	9,418,671	23.11%	9,418,671	22.06%	9,418,671	21.83%	9,418,671	22.5%	9,418,671	21.39%	9,418,671	21.01%	9,418,671	19.81%	9,418,671	19.99%	9,418,671	20.44%	9,418,671	20.64%	9,418,671	21.24%	9,418,671	21.76%	9,418,671	23.65%	9,418,671	25.47%	9,418,671	26.2%	9,418,671	27.38%	9,418,671	27.9%	9,418,671	27.28%	9,082,615	27.58%	9,082,615	28.35%	9,082,615	29.28%	9,082,615	27.63%	9,082,615	27.71%	9,082,615	28.82%	9,082,615	31.64%	9,082,615	30.09%	9,082,615	31.82%	9,082,615	32.69%	9,082,615	35.86%	9,082,615	35.68%	9,082,615	38.44%	9,082,615		9,082,615	42.1%	9,082,615		9,082,615	43.97%	9,082,615	46.43%	9,082,615	45.17%
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
股本合計	9,418,671	19.07%	9,418,671	18.94%	9,418,671	19.57%	9,418,671	21.19%	9,418,671	21.47%	9,418,671	18.29%	9,418,671	19.94%	9,418,671	21.07%	9,418,671	22.05%	9,418,671	22.77%	9,418,671	23.14%	9,418,671	23.73%	9,418,671	23.11%	9,418,671	22.06%	9,418,671	21.83%	9,418,671	22.5%	9,418,671	21.39%	9,418,671	21.01%	9,418,671	19.81%	9,418,671	19.99%	9,418,671	20.44%	9,418,671	20.64%	9,418,671	21.24%	9,418,671	21.76%	9,418,671	23.65%	9,418,671	25.47%	9,418,671	26.2%	9,418,671	27.38%	9,418,671	27.9%	9,418,671	27.28%	9,418,671	28.6%	9,082,615	28.35%	9,082,615	29.28%	9,082,615	27.63%	9,082,615	27.71%	9,082,615	28.82%	9,082,615	31.64%	9,082,615	30.09%	9,082,615	31.82%	9,082,615	32.69%	9,082,615	35.86%	9,082,615	35.68%	9,082,615	38.44%	9,082,615		9,082,615	42.1%	9,082,615		9,082,615	43.97%	9,082,615	46.43%	9,082,615	45.17%
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
資本公積合計	18,251	0.04%	18,251	0.04%	11,746	0.02%	11,746	0.03%	11,746	0.03%	8,631	0.02%	8,631	0.02%	8,631	0.02%	4,981	0.01%	4,981	0.01%	4,981	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%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	1,599,274	3.24%	1,599,274	3.22%	1,599,274	3.32%	1,374,269	3.09%	1,374,269	3.13%	1,374,269	2.67%	1,374,269	2.91%	1,201,854	2.69%	1,201,854	2.81%	1,201,854	2.91%	1,201,854	2.95%	1,143,477	2.88%	1,143,477	2.81%	1,143,477	2.68%	1,098,424	2.55%	1,098,424	2.62%	1,098,424	2.5%	1,098,424	2.45%	1,098,424	2.31%	909,345	1.93%	909,345	1.97%	909,345	1.99%	909,345	2.05%	702,338	1.62%	702,338	1.76%	702,338	1.9%	702,338	1.95%	531,146	1.54%
特別盈餘公積	1,919,701	3.89%	1,919,701	3.86%	1,919,701	3.99%	1,946,538	4.38%	1,946,538	4.44%	1,946,538	3.78%	1,946,538	4.12%	2,055,275	4.6%	2,055,275	4.81%	2,055,275	4.97%	2,055,275	5.05%	2,020,291	5.09%	2,020,291	4.96%	2,020,291	4.73%	1,931,264	4.48%	1,931,264	4.61%	1,931,264	4.39%	1,931,264	4.31%	1,931,264	4.06%	2,522,475	5.35%	2,522,475	5.47%	2,522,475	5.53%	2,522,475	5.69%	1,933,627	4.47%	1,933,627	4.86%	1,933,627	5.23%	1,933,627	5.38%	1,473,474	4.28%	1,473,474	4.37%	1,473,474	4.27%	1,473,474	4.47%	848,678	2.65%	848,678	2.74%	848,678	2.58%	848,678	2.59%	239,927	0.76%	239,927	0.84%
未分配盈餘（或待彌補虧損）	5,192,183	10.52%	4,437,231	8.92%	4,191,946	8.71%	5,170,519	11.63%	4,366,362	9.95%	4,073,362	7.91%	3,413,702	7.23%	3,740,874	8.37%	3,197,207	7.49%	2,846,761	6.88%	2,275,168	5.59%	2,098,932	5.29%	1,896,068	4.65%	1,684,100	3.94%	1,774,996	4.11%	1,369,804	3.27%	1,634,749	3.71%	1,469,376	3.28%	1,480,665	3.12%	1,956,129	4.15%	1,902,904	4.13%	1,457,008	3.19%	867,940	1.96%	2,484,515	5.74%	2,070,067	5.2%	1,616,401	4.37%	950,353	2.64%	2,024,107	5.88%	1,711,923	5.07%	1,165,902	3.38%	549,911	1.67%	2,197,877	6.86%	2,086,241	6.72%	1,510,359	4.59%	1,071,534	3.27%	2,537,268	8.05%	2,053,475	7.15%							1,199,633	4.74%	508,712	2%	267,313	1.13%			(572,244)	-2.65%	(508,472)		(942,641)	-4.56%	(2,010,992)	-10.28%	(2,027,642)	-10.08%
保留盈餘合計	8,711,158	17.64%	7,956,206	16%	7,710,921	16.02%	8,491,326	19.1%	7,687,169	17.53%	7,394,169	14.36%	6,734,509	14.26%	6,998,003	15.66%	6,454,336	15.11%	6,103,890	14.76%	5,532,297	13.59%	5,262,700	13.26%	5,059,836	12.42%	4,847,868	11.35%	4,804,684	11.14%	4,399,492	10.51%	4,664,437	10.6%	4,499,064	10.04%	4,510,353	9.49%	5,387,949	11.44%	5,334,724	11.58%	4,888,828	10.71%	4,299,760	9.69%	5,120,480	11.83%	4,706,032	11.82%	4,252,366	11.5%	3,586,318	9.98%	4,028,727	11.71%	3,716,543	11.01%	3,170,522	9.18%	2,554,531	7.76%	3,369,435	10.52%	3,257,799	10.5%	2,681,917	8.16%	2,243,092	6.84%	2,897,158	9.19%	2,413,365	8.41%	2,025,915	6.71%	1,232,077	4.32%	1,623,060	5.84%	1,199,633	4.74%	508,712	2%	267,313	1.13%	(149,926)		(572,244)	-2.65%	(508,472)		(942,641)	-4.56%	(2,010,992)	-10.28%	(2,027,642)	-10.08%
其他權益
其他權益合計	97,418	0.2%	33,926	0.07%	78,752	0.16%	41,689	0.09%	(18,246)	-0.04%	60,845	0.12%	4,161	0.01%	(50,984)	-0.11%	(45,083)	-0.11%	(3,331)	-0.01%	(58,173)	-0.14%	(106,903)	-0.27%	(153,820)	-0.38%	(147,378)	-0.35%	(145,679)	-0.34%	(110,456)	-0.26%	(118,836)	-0.27%	(95,130)	-0.21%	(47,130)	-0.1%	(35,705)	-0.08%	(29,809)	-0.06%	18,860	0.04%	1,770	0%	6,182	0.01%	8,914	0.02%	24,579	0.07%	53,998	0.15%	39,809	0.12%	(32,172)	-0.1%	(25,188)	-0.07%	(23,271)	-0.07%	(23,953)	-0.07%	20,025	0.06%	2,518	0.01%	19,844	0.06%	18,409	0.06%	30,615	0.11%	30,990	0.1%	255	0%	6,552	0.02%	11,254	0.04%	(3,881)	-0.02%	(11,591)	-0.05%	(4,675)		(11,646)	-0.05%	(14,299)		(11,850)	-0.06%	(18,531)	-0.09%	(2,780)	-0.01%
歸屬於母公司業主之權益合計	18,245,498	36.95%	17,427,054	35.04%	17,220,090	35.79%	17,963,432	40.41%	17,099,340	38.98%	16,882,316	32.78%	16,165,972	34.22%	16,374,321	36.63%	15,832,905	37.07%	15,524,211	37.54%	14,897,776	36.6%	14,574,468	36.72%	14,324,687	35.15%	14,119,161	33.06%	14,077,676	32.63%	13,707,707	32.75%	13,964,272	31.72%	13,822,605	30.83%	13,881,894	29.2%	14,770,915	31.35%	14,723,586	31.95%	14,326,359	31.39%	13,720,201	30.93%	14,545,333	33.6%	14,133,617	35.49%	13,695,616	37.03%	13,058,987	36.33%	13,487,207	39.21%	13,103,042	38.82%	12,564,005	36.39%	11,949,931	36.29%	12,428,097	38.8%	12,360,439	39.84%	11,767,050	35.79%	11,345,551	34.62%	11,998,182	38.07%
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	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0				0				0		0		0
權益總額	18,245,498	36.95%	17,427,054	35.04%	17,220,090	35.79%	17,963,432	40.41%	17,099,340	38.98%	16,882,316	32.78%	16,165,972	34.22%	16,374,321	36.63%	15,832,905	37.07%	15,524,211	37.54%	14,897,776	36.6%	14,574,468	36.72%	14,324,687	35.15%	14,119,161	33.06%	14,077,676	32.63%	13,707,707	32.75%	13,964,272	31.72%	13,822,605	30.83%	13,881,894	29.2%	14,770,915	31.35%	14,723,586	31.95%	14,326,359	31.39%	13,720,201	30.93%	14,545,333	33.6%	14,133,617	35.49%	13,695,616	37.03%	13,058,987	36.33%	13,487,207	39.21%	13,103,042	38.82%	12,564,005	36.39%	11,949,931	36.29%	12,428,097	38.8%	12,360,439	39.84%	11,767,050	35.79%	11,345,551	34.62%	11,998,182	38.07%	11,526,595	40.16%	11,139,520	36.9%	10,314,947	36.13%	10,712,227	38.56%	10,293,502	40.64%	9,587,446	37.67%	9,338,337	39.52%	8,928,014		8,498,725	39.39%	8,559,844		8,128,124	39.35%	7,053,092	36.06%	7,052,193	35.07%
負債及權益總計	49,377,734	100%	49,739,286	100%	48,119,840	100%	44,448,063	100%	43,862,581	100%	51,505,349	100%	47,234,606	100%	44,699,625	100%	42,708,559	100%	41,358,091	100%	40,709,751	100%	39,691,074	100%	40,747,892	100%	42,701,423	100%	43,145,241	100%	41,855,584	100%	44,024,300	100%	44,831,798	100%	47,533,181	100%	47,112,919	100%	46,087,436	100%	45,640,951	100%	44,352,496	100%	43,291,480	100%	39,819,554	100%	36,985,605	100%	35,943,758	100%	34,400,991	100%	33,752,881	100%	34,529,596	100%	32,929,995	100%	32,035,041	100%	31,025,000	100%	32,876,823	100%	32,775,922	100%	31,517,148	100%	28,704,182	100%	30,185,548	100%	28,546,537	100%	27,783,477	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%
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%

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

漢翔(2634) 截至2024年第1季「流動資產」總計約為NT$310億元，相較上一季增加約NT$5.58億元、相較去年年末增加約NT$5.58億元

漢翔(2634) 2024年第1季財報顯示公司「流動資產」總計約NT$310億元、約佔整體資產的69.74%。

對比上一季

上一季流動資產總計約NT$304億元、約佔整體資產的69.40%。今年第1季相較上一季增加約NT$5.58億元。

對比去年年末

去年年末流動資產則為NT$304億元、約佔整體資產的69.40%。今年第1季相較去年年末增加約NT$5.58億元。

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	30,996,167	69.74%	30,438,617	69.40%	38,129,791	74.03%	33,823,572	71.61%	31,243,127	69.90%	28,905,483	67.68%	27,653,552	66.86%	26,980,988	66.28%	25,755,216	64.89%	26,785,421	65.73%	28,437,124	66.60%	28,683,108	66.48%	27,701,420	66.18%	29,794,603	67.68%	30,773,297	68.64%	33,619,673	70.73%	33,342,255	70.77%	32,154,259	69.77%	32,057,283	70.24%	31,007,250	69.91%	30,097,705	69.52%	29,014,820	72.87%	26,241,057	70.95%	25,208,949	70.13%	23,697,503	68.89%	23,111,931	68.47%	24,227,312	70.16%	22,676,022	68.86%	21,890,754	68.33%	20,455,490	65.93%	23,348,337	71.02%	24,035,689	73.33%	23,775,120	75.44%

非流動資產

漢翔(2634) 截至2023年第2季「非流動資產」總計約為NT$134億元，相較上一季減少約NT$-4,546萬元、相較去年年末減少約NT$-3.92億元

漢翔(2634) 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28.39%。

對比上一季

上一季非流動資產總計約NT$135億元、約佔整體資產的30.10%。今年第2季相較上一季減少約NT$-4,546萬元。

對比去年年末

去年年末非流動資產則為NT$138億元、約佔整體資產的32.32%。今年第2季相較去年年末減少約NT$-3.92億元。

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	13,411,034	28.39%	13,456,498	30.10%	13,803,076	32.32%	13,704,539	33.14%	13,728,763	33.72%	13,935,858	35.11%	13,962,471	34.27%	14,264,299	33.40%	14,462,133	33.52%	14,154,164	33.82%	14,229,697	32.32%	14,058,501	31.36%	13,913,508	29.27%	13,770,664	29.23%	13,933,177	30.23%	13,583,668	29.76%	13,345,246	30.09%	13,193,775	30.48%	10,804,734	27.13%	10,744,548	29.05%	10,734,809	29.87%	10,703,488	31.11%	10,640,950	31.53%	10,302,284	29.84%	10,253,973	31.14%	10,144,287	31.67%	10,569,510	34.07%	9,528,486	28.98%	8,740,233	26.67%	7,742,028	24.56%

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流動資產

非流動資產

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