慧洋-KY－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	4,430,905	4.86%	3,980,210	4.44%	4,204,455	4.51%	4,792,052	5.21%	3,590,845	4.09%	3,485,554	3.77%	1,711,662	1.89%	4,151,384	4.54%	6,399,681	6.8%	6,430,713	6.54%	5,627,906	6.13%	5,741,521	6.52%	5,251,451	6.32%	3,584,892	4.31%	2,792,744	3.37%	887,023	1.05%	587,157	0.71%	524,597	0.62%	655,983	0.75%	1,055,875	1.2%	1,906,419	2.19%	975,202	1.08%	769,563	0.85%	534,323	0.6%	796,882	0.9%	951,253	1.07%	802,699	0.91%	718,560	0.85%	1,216,013	1.43%	1,638,452	1.92%	338,117	0.41%	594,161	0.74%	1,051,473	1.23%	395,087	0.48%	1,992,236	2.36%	1,231,265	1.46%	1,912,006	2.27%	1,773,206	2.11%	2,839,691	3.53%	1,105,280	1.44%	487,078	0.65%	607,943	0.86%	1,403,463	2.11%	1,813,902	2.72%	2,426,281	3.71%	854,429	1.38%	811,381	1.31%	668,694	1.14%	846,158	1.5%	741,470	1.37%	1,429,633	2.73%	1,622,440	3.41%
透過損益按公允價值衡量之金融資產－流動	26,953	0.03%	28,042	0.03%	27,427	0.03%	27,694	0.03%	27,717	0.03%	28,220	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	0%	5,066	0.01%	12,205	0.01%	24,465	0.03%	31,440	0.04%	45,431	0.05%	28,987	0.04%	43,953	0.06%	7,153	0.01%	577	0%	9,835	0.01%	20,213	0.03%	21,903	0.03%	0	0%	0	0%	0	0%	0	0%	17,806	0.03%	89,014	0.17%	111,227	0.23%
透過其他綜合損益按公允價值衡量之金融資產－流動	318,590	0.35%	312,550	0.35%	312,718	0.34%	306,600	0.33%	364,305	0.41%	376,731	0.41%	349,123	0.39%	341,867	0.37%	393,128	0.42%	382,674	0.39%	344,025	0.37%	133,644	0.15%	103,944	0.13%	45,859	0.06%	46,790	0.06%	48,130	0.06%	47,350	0.06%	46,947	0.06%	47,422	0.05%	30,553	0.03%	30,116	0.03%	31,752	0.04%	31,445	0.03%	30,943	0.03%	29,671	0.03%	30,095	0.03%	30,212	0.03%	28,969	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
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
應收帳款淨額	158,426	0.17%	144,081	0.16%	137,354	0.15%	161,082	0.17%	140,328	0.16%	135,831	0.15%	98,458	0.11%	102,235	0.11%	144,886	0.15%	128,438	0.13%	131,956	0.14%	180,377	0.2%	162,789	0.2%	147,794	0.18%	104,406	0.13%	143,204	0.17%	142,487	0.17%	117,361	0.14%	125,863	0.14%	147,449	0.17%	178,849	0.21%	133,985	0.15%	143,810	0.16%	260,594	0.29%	163,144	0.18%	151,239	0.17%	158,894	0.18%	148,922	0.18%	128,799	0.15%	130,263	0.15%	127,517	0.15%	123,874	0.15%	126,369	0.15%	191,238	0.23%	240,287	0.28%	180,010	0.21%	174,046	0.21%	173,553	0.21%	168,117	0.21%	216,501	0.28%	244,509	0.33%	223,850	0.32%	455,055	0.68%	458,982	0.69%	271,826	0.42%	295,669	0.48%	270,468	0.44%	208,674	0.36%	211,817	0.38%	175,722	0.32%	149,754	0.29%	122,606	0.26%
應收帳款－關係人淨額	9,283	0.01%	9,958	0.01%	10,700	0.01%	9,156	0.01%	9,211	0.01%	11,162	0.01%	11,822	0.01%	9,482	0.01%	9,798	0.01%	10,005	0.01%	9,947	0.01%	10,028	0.01%	10,400	0.01%	10,765	0.01%	0	0%	10,909	0.01%	11,598	0.01%	12,361	0.01%	12,259	0.01%	11,654	0.01%	11,768	0.01%	12,394	0.01%	21,457	0.02%	23,433	0.03%	9,204	0.01%	6,003	0.01%	15,991	0.02%	10,408	0.01%	6,598	0.01%	3,098	0%	16,349	0.02%	11,422	0.01%	8,252	0.01%	4,153	0.01%	14,364	0.02%	10,564	0.01%	5,781	0.01%	3,228	0%
其他應收款	217,013	0.24%	179,283	0.2%	74,982	0.08%	70,067	0.08%	64,748	0.07%	64,937	0.07%	853,136	0.94%	78,467	0.09%	78,200	0.08%	68,872	0.07%	79,961	0.09%	91,635	0.1%	89,068	0.11%	392,552	0.47%	87,517	0.11%	105,875	0.13%	86,906	0.11%	84,933	0.1%	70,136	0.08%	60,984	0.07%	131,437	0.15%	69,368	0.08%	64,559	0.07%	56,454	0.06%	98,803	0.11%	83,812	0.09%	52,446	0.06%	49,363	0.06%
存貨	96,217	0.11%	94,281	0.11%	105,484	0.11%	86,140	0.09%	113,273	0.13%	83,156	0.09%	151,558	0.17%	150,921	0.17%	194,533	0.21%	251,697	0.26%	175,231	0.19%	140,297	0.16%	98,514	0.12%	113,301	0.14%	104,577	0.13%	169,839	0.2%	295,550	0.36%	159,820	0.19%	203,416	0.23%	257,099	0.29%	188,231	0.22%	151,353	0.17%	125,094	0.14%	174,050	0.19%	130,347	0.15%	166,747	0.19%	163,914	0.19%	148,949	0.18%	115,856	0.14%	138,306	0.16%	130,011	0.16%	134,867	0.17%	114,308	0.13%	139,046	0.17%	136,255	0.16%	123,851	0.15%	87,491	0.1%	76,315	0.09%	105,289	0.13%	81,006	0.11%	57,408	0.08%	100,957	0.14%	111,154	0.17%	143,548	0.22%	135,668	0.21%	173,256	0.28%	103,644	0.17%	124,039	0.21%	131,438	0.23%	146,308	0.27%	128,038	0.24%	105,895	0.22%
存貨－其他行業	96,217	0.11%	94,281	0.11%	105,484	0.11%	86,140	0.09%	113,273	0.13%	83,156	0.09%	151,558	0.17%	150,921	0.17%	194,533	0.21%	251,697	0.26%	175,231	0.19%	140,297	0.16%	98,514	0.12%	113,301	0.14%	104,577	0.13%	169,839	0.2%	295,550	0.36%	159,820	0.19%	203,416	0.23%	257,099	0.29%	188,231	0.22%	151,353	0.17%	125,094	0.14%	174,050	0.19%	130,347	0.15%	166,747	0.19%	163,914	0.19%	148,949	0.18%	115,856	0.14%	138,306	0.16%	130,011	0.16%	134,867	0.17%	114,308	0.13%	139,046	0.17%	136,255	0.16%	123,851	0.15%	87,491	0.1%	76,315	0.09%	105,289	0.13%	81,006	0.11%	57,408	0.08%	100,957	0.14%	111,154	0.17%	143,548	0.22%	135,668	0.21%	173,256	0.28%	103,644	0.17%	124,039	0.21%	131,438	0.23%	146,308	0.27%	128,038	0.24%	105,895	0.22%
預付款項	125,698	0.14%	111,447	0.12%	124,374	0.13%	102,074	0.11%	113,079	0.13%	126,263	0.14%	265,851	0.29%	285,281	0.31%	230,955	0.25%	237,065	0.24%	235,594	0.26%	188,984	0.21%	182,098	0.22%	165,543	0.2%	167,053	0.2%	165,356	0.2%	166,601	0.2%	173,243	0.2%	216,676	0.25%	178,308	0.2%	213,108	0.25%	207,637	0.23%	216,269	0.24%	224,962	0.25%	196,983	0.22%	199,323	0.22%	219,502	0.25%	223,708	0.27%	199,226	0.23%	222,451	0.26%	219,717	0.27%	214,596	0.27%	178,742	0.21%	158,458	0.19%	174,413	0.21%	182,039	0.22%	178,187	0.21%	163,515	0.19%	173,346	0.22%	166,650	0.22%	170,801	0.23%	136,566	0.19%	163,093	0.24%	255,500	0.38%	141,328	0.22%	143,751	0.23%	164,320	0.27%	146,253	0.25%	144,733	0.26%	129,741	0.24%	144,073	0.28%	162,612	0.34%
其他流動資產	2,336,150	2.56%	2,336,661	2.61%	2,364,258	2.54%	2,275,209	2.47%	2,112,490	2.41%	2,138,562	2.31%	2,221,081	2.46%	2,238,804	2.45%	2,303,590	2.45%	2,240,841	2.28%	2,001,289	2.18%	2,029,770	2.31%	1,915,016	2.3%	2,123,558	2.55%	2,227,512	2.69%	2,227,864	2.64%	2,156,174	2.62%	2,471,753	2.91%	2,575,858	2.96%	2,580,729	2.93%	2,476,265	2.85%	2,605,882	2.88%	2,470,928	2.73%	1,932,414	2.16%	1,911,603	2.15%	1,758,811	1.98%	1,782,675	2.03%	1,940,357	2.3%	1,875,224	2.21%	1,667,463	1.96%	1,363,455	1.66%	1,091,263	1.36%	1,146,423	1.34%	1,129,352	1.36%	1,170,516	1.38%	1,145,683	1.36%	1,089,980	1.29%	1,051,244	1.25%	1,055,089	1.31%	1,007,955	1.32%	1,014,644	1.36%	962,800	1.37%	932,436	1.4%	915,326	1.37%	847,141	1.3%	486,552	0.79%	536,878	0.87%	496,470	0.84%	677,871	1.2%	927,234	1.71%	890,604	1.7%	898,940	1.89%
其他金融資產－流動	1,196,362	1.31%	1,277,856	1.43%	1,402,096	1.5%	1,558,451	1.69%	1,590,758	1.81%	1,567,786	1.7%	1,558,356	1.72%	1,517,772	1.66%	1,530,001	1.63%	1,545,001	1.57%	1,346,865	1.47%	1,388,769	1.58%	1,353,936	1.63%	1,575,571	1.89%	1,686,562	2.04%	1,716,535	2.03%	1,642,121	1.99%	1,854,356	2.19%	1,928,973	2.21%	1,941,994	2.2%	1,880,843	2.16%	2,117,031	2.34%	2,017,503	2.23%	1,488,683	1.67%	1,453,375	1.63%	1,445,418	1.63%	1,409,970	1.6%	1,616,631	1.92%	1,548,252	1.82%	1,366,626	1.61%	1,074,651	1.31%	820,208	1.02%	817,452	0.95%	791,073	0.96%	794,017	0.94%	788,238	0.94%	781,876	0.93%	731,626	0.87%	690,489	0.86%	654,700	0.85%	669,566	0.9%	595,791	0.85%	550,620	0.83%	670,966	1.01%	562,849	0.86%	237,016	0.38%	242,170	0.39%	222,202	0.38%	422,322	0.75%	656,093	1.21%	683,944	1.31%	704,953	1.48%
其他流動資產－其他	1,139,788	1.25%	1,058,805	1.18%	962,162	1.03%	716,758	0.78%	521,732	0.59%	570,776	0.62%	662,725	0.73%	721,032	0.79%	773,589	0.82%	695,840	0.71%	654,424	0.71%	641,001	0.73%	561,080	0.68%	547,987	0.66%	540,950	0.65%	511,329	0.6%	514,053	0.62%	617,397	0.73%	646,885	0.74%	638,735	0.72%	595,422	0.69%	488,851	0.54%	453,425	0.5%	443,731	0.5%	458,228	0.52%	313,393	0.35%	372,705	0.42%	323,726	0.38%	326,972	0.38%	300,837	0.35%	288,804	0.35%	271,055	0.34%	328,971	0.38%	338,279	0.41%	376,499	0.45%	357,445	0.42%	308,104	0.37%	319,618	0.38%	364,600	0.45%	353,255	0.46%	345,078	0.46%	367,009	0.52%	381,816	0.57%	244,360	0.37%	284,292	0.43%	249,536	0.4%	294,708	0.48%	274,268	0.47%	255,549	0.45%	271,141	0.5%	206,660	0.4%	193,987	0.41%
流動資產合計	7,719,235	8.46%	7,196,513	8.03%	7,361,752	7.9%	7,830,074	8.51%	6,535,996	7.44%	6,459,262	6.99%	5,662,691	6.26%	7,358,441	8.05%	9,754,771	10.37%	9,750,305	9.92%	8,605,909	9.38%	8,516,256	9.68%	7,813,280	9.4%	6,584,264	7.91%	5,530,599	6.68%	3,759,829	4.45%	3,493,823	4.24%	3,591,015	4.23%	3,909,649	4.49%	4,323,995	4.9%	5,136,737	5.91%	4,187,985	4.62%	3,845,267	4.26%	3,239,282	3.63%	3,339,375	3.75%	3,350,900	3.78%	3,228,249	3.67%	3,272,465	3.88%	3,621,786	4.26%	3,867,344	4.54%	2,321,424	2.82%	2,292,625	2.86%	2,810,558	3.28%	2,134,902	2.58%	3,880,937	4.59%	3,208,789	3.81%	3,844,623	4.57%	3,869,366	4.6%	4,962,866	6.17%	3,295,451	4.3%	2,544,343	3.41%	2,474,672	3.51%	3,531,850	5.3%	4,691,318	7.03%	3,918,075	5.99%	2,200,489	3.56%	2,017,039	3.26%	1,768,018	3.01%	2,222,304	3.94%	2,352,682	4.34%	3,020,335	5.78%	3,365,693	7.08%
非流動資產
採用權益法之投資	324,666	0.36%	457,324	0.51%	348,267	0.37%	358,349	0.39%	365,546	0.42%	374,431	0.41%	303,130	0.34%	311,814	0.34%	318,952	0.34%	320,599	0.33%	261,866	0.29%	269,211	0.31%	275,513	0.33%	282,665	0.34%	230,733	0.28%	234,846	0.28%	240,587	0.29%	103,720	0.12%	109,528	0.13%	95,811	0.11%	102,487	0.12%	86,647	0.1%	93,660	0.1%	80,936	0.09%	87,672	0.1%	135,868	0.15%	142,681	0.16%	101,985	0.12%	108,800	0.13%	116,852	0.14%	123,667	0.15%	130,912	0.16%	137,813	0.16%	385,612	0.47%	397,206	0.47%
不動產、廠房及設備	75,243,183	82.46%	74,329,012	82.95%	77,632,801	83.3%	75,469,641	81.98%	72,703,479	82.81%	76,389,378	82.65%	75,448,634	83.41%	75,457,825	82.54%	76,254,077	81.06%	80,688,242	82.09%	76,467,484	83.35%	72,123,387	81.96%	69,358,778	83.47%	71,167,129	85.5%	72,218,835	87.21%	75,480,012	89.3%	73,422,324	89.09%	75,736,772	89.24%	77,674,335	89.16%	77,690,540	88.12%	75,187,933	86.52%	80,238,503	88.59%	80,514,236	89.11%	80,724,659	90.36%	84,196,177	94.67%	83,996,998	94.69%	83,324,920	94.72%	79,125,817	93.89%	79,416,557	93.46%	79,019,145	92.8%	77,284,856	93.87%	74,737,368	93.09%	79,463,626	92.78%	77,076,268	93.11%	76,503,724	90.5%	77,938,109	92.59%	76,440,994	90.8%	76,644,447	91.11%	72,170,984	89.75%	68,547,312	89.51%	65,758,956	88.21%	62,482,208	88.69%	58,195,378	87.37%	60,806,301	91.09%	59,525,810	91.08%	58,161,225	94%	57,720,091	93.42%	55,227,326	93.96%	52,602,603	93.37%	51,483,655	95.08%	48,921,282	93.56%	43,851,660	92.2%
使用權資產	5,827,465	6.39%	5,695,770	6.36%	5,925,646	6.36%	5,919,502	6.43%	5,722,140	6.52%	6,097,519	6.6%	5,946,030	6.57%	5,427,206	5.94%	5,551,168	5.9%	5,781,097	5.88%	5,471,443	5.96%	5,503,656	6.25%	3,892,236	4.68%	3,990,906	4.79%	4,068,236	4.91%	3,579,276	4.23%	3,548,175	4.31%	3,728,196	4.39%	3,880,173	4.45%	4,027,665	4.57%	4,069,665	4.68%	3,478,913	3.84%	3,551,842	3.93%	3,149,044	3.53%	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
投資性不動產淨額	71,946	0.08%	72,014	0.08%	72,082	0.08%	72,150	0.08%	72,218	0.08%	72,286	0.08%	72,354	0.08%	72,422	0.08%	72,490	0.08%	72,558	0.07%	72,626	0.08%	72,694	0.08%	72,762	0.09%	72,830	0.09%	72,898	0.09%	72,966	0.09%	73,034	0.09%	73,102	0.09%	0	0%	0	0%	173,471	0.2%	464,097	0.51%	464,421	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	361	0%	849	0%	483	0%	552	0%	993	0%	1,490	0%	1,779	0%	1,818	0%	1,880	0%	1,720	0%	2,051	0%	3,326	0%	2,759	0%	2,550	0%	3,050	0%	3,033	0%	3,836	0%	3,333	0%	2,887	0%	2,821	0%	2,046	0%	1,327	0%	1,166	0%	975	0%	1,289	0%	1,276	0%	1,292	0%	2,089	0%	1,366	0%	961	0%	900	0%	1,095	0%	1,184	0%	873	0%	986	0%	999	0%	2,087	0%	3,254	0%	2,455	0%	2,426	0%	1,465	0%	1,562	0%	1,546	0%	1,701	0%	1,701	0%	1,194	0%	1,194	0%	1,194	0%	1,194	0%	673	0%	673	0%	1,161	0%
其他非流動資產	2,060,516	2.26%	1,852,514	2.07%	1,856,447	1.99%	2,411,532	2.62%	2,398,921	2.73%	3,033,936	3.28%	2,991,899	3.31%	2,758,252	3.02%	2,095,615	2.23%	1,647,277	1.68%	860,015	0.94%	1,509,614	1.72%	1,683,825	2.03%	1,136,671	1.37%	684,569	0.83%	1,393,543	1.65%	1,629,816	1.98%	1,628,504	1.92%	1,539,145	1.77%	2,020,523	2.29%	2,225,322	2.56%	2,112,276	2.33%	1,885,640	2.09%	2,136,115	2.39%	1,308,105	1.47%	1,213,685	1.37%	1,271,719	1.45%	1,764,191	2.09%
存出保證金	420,291	0.46%	434,889	0.49%	406,983	0.44%	419,844	0.46%	424,079	0.48%	431,372	0.47%	425,770	0.47%	440,430	0.48%	439,892	0.47%	423,733	0.43%	414,752	0.45%	440,052	0.5%	295,504	0.36%	305,736	0.37%	309,561	0.37%	316,433	0.37%	334,450	0.41%	336,705	0.4%	336,768	0.39%	341,448	0.39%	337,745	0.39%	352,187	0.39%
淨確定福利資產-非流動	1,204	0%	214	0%	214	0%	214	0%	214	0%
其他非流動資產－其他	1,639,021	1.8%	1,417,411	1.58%	1,449,250	1.56%	1,991,474	2.16%	1,974,628	2.25%	2,602,564	2.82%	2,566,129	2.84%	2,317,822	2.54%	1,655,723	1.76%	1,223,544	1.24%	445,263	0.49%	1,069,562	1.22%	1,388,321	1.67%	830,935	1%	375,008	0.45%	1,077,110	1.27%	1,295,366	1.57%	1,291,799	1.52%	1,202,377	1.38%	1,679,075	1.9%	1,887,577	2.17%	1,760,089	1.94%	1,532,589	1.7%	1,795,520	2.01%	913,513	1.03%	826,104	0.93%	929,815	1.06%	1,423,806	1.69%	1,573,968	1.85%	1,887,344	2.22%	2,345,966	2.85%	2,868,951	3.57%	2,960,477	3.46%	2,805,370	3.39%	3,269,122	3.87%	2,567,320	3.05%	3,424,008	4.07%	3,256,306	3.87%	2,799,392	3.48%	3,780,151	4.94%	4,894,684	6.57%	4,237,957	6.02%	3,813,130	5.72%	1,145	0%	1,350	0%	1,555	0%	1,759	0%	1,964	0%	2,169	0%	1,981	0%	2,167	0%	2,115	0%
非流動資產合計	83,528,137	91.54%	82,407,483	91.97%	85,835,726	92.1%	84,231,726	91.49%	81,263,297	92.56%	85,969,040	93.01%	84,791,433	93.74%	84,057,618	91.95%	84,322,154	89.63%	88,541,616	90.08%	83,135,485	90.62%	79,481,888	90.32%	75,285,873	90.6%	76,652,751	92.09%	77,278,321	93.32%	80,763,676	95.55%	78,917,772	95.76%	81,273,627	95.77%	83,206,068	95.51%	83,837,360	95.1%	81,760,924	94.09%	86,381,763	95.38%	86,510,965	95.74%	86,092,805	96.37%	85,595,477	96.25%	85,353,315	96.22%	84,745,328	96.33%	80,998,875	96.12%	81,352,407	95.74%	81,278,799	95.46%	80,011,714	97.18%	77,994,147	97.14%	82,841,057	96.72%	80,642,694	97.42%	80,650,694	95.41%	80,967,148	96.19%	80,338,618	95.43%	80,251,336	95.4%	75,451,524	93.83%	73,289,022	95.7%	72,000,077	96.59%	67,971,485	96.49%	63,079,304	94.7%	62,064,498	92.97%	61,439,594	94.01%	59,670,172	96.44%	59,769,155	96.74%	57,010,827	96.99%	54,117,442	96.06%	51,796,140	95.66%	49,266,527	94.22%	44,196,047	92.92%
資產總計	91,247,372	100%	89,603,996	100%	93,197,478	100%	92,061,800	100%	87,799,293	100%	92,428,302	100%	90,454,124	100%	91,416,059	100%	94,076,925	100%	98,291,921	100%	91,741,394	100%	87,998,144	100%	83,099,153	100%	83,237,015	100%	82,808,920	100%	84,523,505	100%	82,411,595	100%	84,864,642	100%	87,115,717	100%	88,161,355	100%	86,897,661	100%	90,569,748	100%	90,356,232	100%	89,332,087	100%	88,934,852	100%	88,704,215	100%	87,973,577	100%	84,271,340	100%	84,974,193	100%	85,146,143	100%	82,333,138	100%	80,286,772	100%	85,651,615	100%	82,777,596	100%	84,531,631	100%	84,175,937	100%	84,183,241	100%	84,120,702	100%	80,414,390	100%	76,584,473	100%	74,544,420	100%	70,446,157	100%	66,611,154	100%	66,755,816	100%	65,357,669	100%	61,870,661	100%	61,786,194	100%	58,778,845	100%	56,339,746	100%	54,148,822	100%	52,286,862	100%	47,561,740	100%
負債及權益
負債
流動負債
短期借款	703,911	0.77%	937,701	1.05%	102,837	0.11%	497,981	0.54%	937,338	1.07%	1,005,088	1.09%	1,174,875	1.3%	380,688	0.42%	767,875	0.82%	800,226	0.81%	1,039,672	1.13%	601,230	0.68%	538,138	0.65%	640,550	0.77%	864,327	1.04%	2,002,176	2.37%	2,070,126	2.51%	1,981,366	2.33%	1,363,000	1.56%	1,881,073	2.13%	1,742,577	2.01%	2,341,304	2.59%	1,219,235	1.35%	1,662,404	1.86%	1,565,630	1.76%	936,527	1.06%	1,243,097	1.41%	1,181,535	1.4%	1,321,326	1.55%	1,375,855	1.62%	1,027,702	1.25%	964,755	1.2%	817,280	0.95%	1,001,049	1.21%	1,088,346	1.29%	989,657	1.18%	855,277	1.02%	932,987	1.11%	870,309	1.08%	887,951	1.16%	899,452	1.21%	893,191	1.27%	903,095	1.36%	744,466	1.12%	700,856	1.07%	791,737	1.28%	797,615	1.29%	688,245	1.17%	789,207	1.4%	943,551	1.74%	650,007	1.24%	864,808	1.82%
應付帳款	197,295	0.22%	225,818	0.25%	199,857	0.21%	212,652	0.23%	176,826	0.2%	220,282	0.24%	215,335	0.24%	267,265	0.29%	245,808	0.26%	205,208	0.21%	184,231	0.2%	148,742	0.17%	143,539	0.17%	203,253	0.24%	229,651	0.28%	415,965	0.49%	351,161	0.43%	371,258	0.44%	355,042	0.41%	233,321	0.26%	246,559	0.28%	268,734	0.3%	246,019	0.27%	249,511	0.28%	300,179	0.34%	257,978	0.29%	240,341	0.27%	217,363	0.26%	193,663	0.23%	235,123	0.28%	198,892	0.24%	116,378	0.14%	132,629	0.15%	167,565	0.2%	130,375	0.15%	125,851	0.15%	106,460	0.13%	123,017	0.15%	108,277	0.13%	101,040	0.13%	92,413	0.12%	140,729	0.2%	119,159	0.18%	133,123	0.2%	141,933	0.22%	190,418	0.31%	139,672	0.23%	100,743	0.17%	105,785	0.19%	116,495	0.22%	100,785	0.19%	51,693	0.11%
應付帳款－關係人	1,508	0%	1,493	0%	1,501	0%	0	0%	0	0%	0	0%	0	0%	372	0%	15,625	0.02%	1,060	0%	859	0%	35	0%	1,170	0%	166	0%	6,737	0.01%	4,442	0.01%	16,301	0.02%	4,635	0.01%	4,252	0%	907	0%	9,878	0.01%	15,892	0.02%	9,261	0.01%	0	0%	11,211	0.01%			825	0%			0	0%	0	0%	0	0%	0	0%	108	0%	0	0%	1,002	0%	984	0%	984	0%	984	0%			280	0%
其他應付款	750,692	0.82%	780,697	0.87%	2,722,128	2.92%	742,168	0.81%	840,910	0.96%	1,035,885	1.12%	861,795	0.95%	625,986	0.68%	910,225	0.97%	901,013	0.92%	717,985	0.78%	552,155	0.63%	626,216	0.75%	559,967	0.67%	1,747,244	2.11%	611,432	0.72%	602,631	0.73%	1,112,281	1.31%	1,847,537	2.12%	790,725	0.9%	729,406	0.84%	820,897	0.91%	1,628,981	1.8%	787,987	0.88%	790,518	0.89%	1,442,817	1.63%	1,372,934	1.56%	654,370	0.78%
其他應付費用	750,692	0.82%	780,697	0.87%	669,503	0.72%	742,168	0.81%	840,910	0.96%	1,035,885	1.12%	861,795	0.95%	625,986	0.68%	910,225	0.97%	901,013	0.92%	717,596	0.78%	552,155	0.63%	626,216	0.75%	559,967	0.67%	627,630	0.76%	611,432	0.72%	602,631	0.73%	1,112,281	1.31%	813,803	0.93%	790,725	0.9%	729,406	0.84%	820,897	0.91%	674,690	0.75%	787,987	0.88%	790,518	0.89%	826,109	0.93%	745,620	0.85%	654,370	0.78%	616,049	0.72%	684,952	0.8%	570,500	0.69%	545,765	0.68%	626,068	0.73%	672,721	0.81%	562,256	0.67%	478,463	0.57%	501,699	0.6%	605,152	0.72%	440,617	0.55%	425,870	0.56%	422,429	0.57%	447,822	0.64%	339,792	0.51%	633,943	0.95%	413,534	0.63%	482,510	0.78%	381,839	0.62%	388,626	0.66%	405,181	0.72%	429,264	0.79%	367,867	0.7%	305,716	0.64%
租賃負債－流動	933,986	1.02%	1,370,303	1.53%	1,027,264	1.1%	782,258	0.85%	411,185	0.47%	414,230	0.45%	407,660	0.45%	553,439	0.61%	425,921	0.45%	410,920	0.42%	400,841	0.44%	509,245	0.58%	415,561	0.5%	420,541	0.51%	418,790	0.51%	389,236	0.46%	393,722	0.48%	399,181	0.47%	402,741	0.46%	421,316	0.48%	415,039	0.48%	376,857	0.42%	377,534	0.42%	281,113	0.31%	0		0		0		0		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	6,551,169	7.18%	6,822,367	7.61%	6,555,097	7.03%	8,080,463	8.78%	8,675,028	9.88%	8,388,790	9.08%	8,791,755	9.72%	7,704,346	8.43%	8,630,184	9.17%	8,782,369	8.93%	9,549,469	10.41%	8,904,652	10.12%	8,449,517	10.17%	8,883,178	10.67%	7,873,140	9.51%	8,361,221	9.89%	5,730,938	6.95%	8,651,388	10.19%	7,750,381	8.9%	14,892,263	16.89%	12,188,496	14.03%	13,734,562	15.16%	14,589,253	16.15%	8,966,939	10.04%	9,331,261	10.49%	9,872,722	11.13%	9,853,963	11.2%	8,629,616	10.24%
預收款項	420,178	0.46%	403,042	0.45%	412,248	0.44%	526,850	0.57%	448,109	0.51%	338,635	0.37%	452,604	0.5%	532,898	0.58%	492,804	0.52%	559,157	0.57%	694,418	0.76%	642,629	0.73%	546,768	0.66%	512,051	0.62%	483,028	0.58%	480,081	0.57%	587,982	0.71%	416,817	0.49%	421,288	0.48%	501,348	0.57%	531,611	0.61%	469,001	0.52%	439,092	0.49%	438,059	0.49%	437,018	0.49%	482,387	0.54%	471,528	0.54%	534,318	0.63%
一年或一營業週期內到期長期負債	5,966,133	6.54%	6,274,748	7%	6,055,402	6.5%	7,468,262	8.11%	8,150,728	9.28%	7,962,208	8.61%	8,246,926	9.12%	7,069,732	7.73%	8,039,959	8.55%	8,143,782	8.29%	8,713,009	9.5%	8,199,952	9.32%	7,866,582	9.47%	8,343,917	10.02%	7,352,663	8.88%	7,858,157	9.3%	5,139,475	6.24%	8,221,319	9.69%	7,303,009	8.38%	14,371,238	16.3%	11,633,900	13.39%	13,241,904	14.62%	14,115,416	15.62%	8,464,763	9.48%	8,583,618	9.65%	9,055,505	10.21%	8,769,801	9.97%	7,501,352	8.9%	6,836,595	8.05%	6,415,966	7.54%	5,246,253	6.37%	7,499,316	9.34%	8,517,062	9.94%	8,705,502	10.52%	8,301,793	9.82%	5,984,424	7.11%	5,206,583	6.18%	5,892,237	7%	5,993,341	7.45%	6,080,071	7.94%	6,113,603	8.2%	4,026,334	5.72%	3,986,955	5.99%	3,691,761	5.53%	4,093,101	6.26%	3,913,465	6.33%	3,989,323	6.46%	3,816,952	6.49%	3,445,203	6.12%	3,687,164	6.81%	3,518,471	6.73%	3,124,710	6.57%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	1,384,640	1.5%	1,383,561	1.58%	1,382,483	1.5%	1,381,406	1.53%									0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	494,754	0.57%	642,316	0.73%	638,136	0.73%	651,098	0.72%	859,639	0.95%	828,331	0.93%	1,000,844	1.13%	702,625	0.79%	332,087	0.38%	315,428	0.37%
一年或一營業週期內到期長期借款	5,694,309	6.24%	5,987,866	6.68%	5,780,147	6.2%	5,805,862	6.31%	6,593,232	7.51%	6,406,744	6.93%	6,693,595	7.4%	6,886,912	7.53%	7,905,979	8.4%	8,016,975	8.16%	8,587,250	9.36%	8,064,307	9.16%	7,727,949	9.3%	8,182,371	9.83%	7,191,605	8.68%	7,696,102	9.11%	5,019,044	6.09%	8,102,841	9.55%	6,759,923	7.76%	13,679,933	15.52%	10,947,275	12.6%	12,366,693	13.65%	13,020,625	14.41%	7,393,787	8.28%	7,330,125	8.24%	8,263,130	9.32%	8,378,824	9.52%	7,128,994	8.46%
一年或一營業週期內到期長期應付票據及款項－非關係人	253,608	0.28%	261,153	0.29%	251,923	0.27%	253,301	0.28%	148,810	0.17%	147,974	0.16%	147,051	0.16%	156,350	0.17%	107,079	0.11%	101,347	0.1%	100,509	0.11%	108,410	0.12%	110,798	0.13%	132,740	0.16%	131,889	0.16%	132,239	0.16%	88,897	0.11%	86,737	0.1%	16,504	0.02%	16,728	0.02%	16,557	0.02%	190,807	0.21%	201,763	0.22%	210,441	0.24%	220,456	0.25%	58,608	0.07%	58,890	0.07%	56,930	0.07%	57,246	0.07%	58,239	0.07%	58,602	0.07%	58,468	0.07%	105,890	0.12%	105,547	0.13%	89,434	0.11%	124,717	0.15%	127,197	0.15%	127,371	0.15%	119,583	0.15%	187,018	0.24%	282,896	0.38%	289,492	0.41%	247,723	0.37%	261,219	0.39%	236,205	0.36%	234,342	0.38%	237,750	0.38%	195,205	0.33%	190,067	0.34%	150,986	0.28%	154,002	0.29%	119,516	0.25%
一年或一營業週期內到期長期應付票據及款項－關係人	18,216	0.02%	25,729	0.03%	23,332	0.03%	24,459	0.03%	25,125	0.03%	25,007	0.03%	24,874	0.03%	26,470	0.03%	26,901	0.03%	25,460	0.03%	25,250	0.03%	27,235	0.03%	27,835	0.03%	28,806	0.03%	29,169	0.04%	29,816	0.04%	31,534	0.04%	31,741	0.04%	31,828	0.04%	32,261	0.04%	31,932	0.04%	33,306	0.04%	33,389	0.04%	32,204	0.04%	32,193	0.04%	31,142	0.04%																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,270	0.06%	36,058	0.06%	35,109	0.06%	35,418	0.07%	33,346	0.06%	32,933	0.07%
其他流動負債－其他	164,858	0.18%	144,577	0.16%	87,447	0.09%	85,351	0.09%	76,191	0.09%	87,947	0.1%	92,225	0.1%	101,716	0.11%	97,421	0.1%	79,430	0.08%	142,042	0.15%	62,071	0.07%	36,167	0.04%	27,210	0.03%	37,449	0.05%	22,983	0.03%	3,481	0%	13,252	0.02%	26,084	0.03%	19,677	0.02%	22,985	0.03%	23,657	0.03%	34,745	0.04%	64,117	0.07%	79,576	0.09%	132,995	0.15%	144,532	0.16%	113,963	0.14%	90,769	0.11%	903,546	1.06%	86,536	0.11%	66,526	0.08%	61,250	0.07%	66,431	0.08%	71,945	0.09%	104,577	0.12%	22,916	0.03%	45,044	0.05%	22,169	0.03%	18,330	0.02%	173	0%	45,139	0.06%	64,277	0.1%	78,838	0.12%	66,700	0.1%	96,562	0.16%	43,257	0.07%	63,864	0.11%	40,221	0.07%	72,224	0.13%	53,040	0.1%	35,586	0.07%
流動負債合計	9,138,561	10.02%	10,138,379	11.31%	10,608,684	11.38%	10,315,522	11.2%	11,041,287	12.58%	11,064,275	11.97%	11,451,420	12.66%	9,534,638	10.43%	10,995,638	11.69%	11,100,796	11.29%	11,893,057	12.96%	10,716,059	12.18%	10,174,141	12.24%	10,707,655	12.86%	11,142,262	13.46%	11,784,472	13.94%	9,165,735	11.12%	12,527,203	14.76%	11,743,797	13.48%	18,221,035	20.67%	15,387,095	17.71%	17,635,782	19.47%	18,144,768	20.08%	12,024,888	13.46%	12,075,235	13.58%	12,621,189	14.23%	12,781,480	14.53%	10,738,888	12.74%	10,033,331	11.81%	10,640,229	12.5%	8,388,526	10.19%	10,174,750	12.67%	11,294,297	13.19%	11,782,616	14.23%	12,159,387	14.38%	8,346,099	9.92%	7,712,237	9.16%	8,529,326	10.14%	9,798,878	12.19%	8,403,447	10.97%	8,449,320	11.33%	6,423,542	9.12%	7,226,777	10.85%	6,222,217	9.32%	6,401,100	9.79%	6,264,752	10.13%	6,762,650	10.95%	5,761,040	9.8%	5,502,947	9.77%	6,123,995	11.31%	5,935,147	11.35%	4,910,874	10.33%
非流動負債
應付公司債	990,039	1.09%	989,467	1.1%	988,896	1.06%	0	0%	0	0%	0	0%	0	0%	1,380,330	1.51%	1,379,254	1.47%	1,378,179	1.4%	1,377,105	1.5%	1,376,032	1.56%	1,374,960	1.65%	1,373,889	1.65%	1,372,818	1.66%	1,371,748	1.62%	1,370,680	1.66%	1,369,612	1.61%	1,368,544	1.57%	1,367,478	1.55%	1,366,412	1.57%	1,365,348	1.51%	1,364,284	1.51%	150,473	0.17%	149,102	0.17%	894,027	1.01%	1,296,591	1.47%	1,283,931	1.52%	1,280,917	1.51%	830,418	0.98%	466,449	0.57%	320,923	0.4%	385,445	0.45%	372,555	0.45%	388,739	0.46%	2,730,330	3.24%	2,795,347	3.32%	2,399,003	2.85%	2,285,256	2.84%	106,484	0.14%	252,394	0.34%	1,749,249	2.48%	1,892,882	2.84%	1,920,719	2.88%	1,589,288	2.43%	0	0%	0	0%	0	0%	538,530	0.96%	535,984	0.99%	544,800	1.04%	542,040	1.14%
長期借款	20,530,146	22.5%	22,029,267	24.59%	23,736,096	25.47%	23,913,037	25.97%	22,957,712	26.15%	24,654,068	26.67%	24,431,701	27.01%	24,945,984	27.29%	25,955,565	27.59%	27,770,150	28.25%	26,916,639	29.34%	27,227,336	30.94%	28,585,258	34.4%	30,875,214	37.09%	32,684,480	39.47%	33,667,755	39.83%	36,855,312	44.72%	34,885,167	41.11%	38,097,066	43.73%	31,644,601	35.89%	33,013,450	37.99%	35,344,159	39.02%	35,610,519	39.41%	41,828,466	46.82%	42,615,941	47.92%	41,796,371	47.12%	41,881,302	47.61%	42,283,483	50.18%	42,682,851	50.23%	43,025,457	50.53%	42,780,934	51.96%	38,434,150	47.87%	39,763,083	46.42%	42,723,900	51.61%	42,828,548	50.67%	40,225,835	47.79%	39,500,506	46.92%	40,355,869	47.97%	38,160,717	47.46%	37,548,208	49.03%	35,562,420	47.71%	35,962,755	51.05%	34,826,186	52.28%	34,233,495	51.28%	33,291,850	50.94%	35,086,053	56.71%	34,192,810	55.34%	33,832,714	57.56%	34,336,040	60.94%	35,899,316	66.3%	33,845,280	64.73%	29,576,806	62.19%
遞延所得稅負債	812	0%	233	0%	230	0%	202	0%	423	0%	381	0%	126	0%	45	0%	536	0%	537	0%	189	0%	173	0%	103	0%	207	0%	734	0%	892	0%	1,341	0%	1,559	0%	515	0%	83	0%	299	0%	177	0%	164	0%	69	0%	745	0%	888	0%	1,092	0%	0	0%	215	0%	494	0%	426	0%	161	0%	934	0%	458	0%	750	0%	871	0%	1,436	0%	1,364	0%	370	0%	621	0%	386	0%	88	0%	88	0%	88	0%	88	0%					0	0%	0	0%					37	0%
租賃負債－非流動	3,079,548	3.37%	2,852,935	3.18%	3,067,757	3.29%	3,519,690	3.82%	3,996,342	4.55%	4,154,965	4.5%	4,192,182	4.63%	3,635,777	3.98%	3,925,230	4.17%	3,929,316	4%	3,913,943	4.27%	4,254,632	4.83%	2,968,653	3.57%	3,161,398	3.8%	3,301,094	3.99%	2,865,131	3.39%	3,097,902	3.76%	3,223,569	3.8%	3,337,717	3.83%	3,485,919	3.95%	3,551,213	4.09%	3,060,291	3.38%	3,158,951	3.5%	2,779,312	3.11%	0		0		0		0		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	5,111,540	5.6%	5,308,749	5.92%	5,395,416	5.79%	5,898,040	6.41%	4,807,732	5.48%	5,252,686	5.68%	5,261,436	5.82%	5,242,340	5.73%	4,732,912	5.03%	4,876,277	4.96%	4,646,425	5.06%	4,702,769	5.34%	4,976,774	5.99%	5,444,788	6.54%	5,504,870	6.65%	5,782,898	6.84%	5,424,389	6.58%	5,533,190	6.52%	4,370,734	5.02%	4,066,258	4.61%	4,275,531	4.92%	4,414,944	4.87%	3,972,504	4.4%	3,705,641	4.15%	5,986,536	6.73%	5,820,681	6.56%	5,586,861	6.35%	5,528,578	6.56%
長期應付票據及款項	2,072,003	2.27%	2,140,261	2.39%	2,146,842	2.3%	2,234,845	2.43%	998,363	1.14%	1,030,736	1.12%	1,062,080	1.17%	1,169,449	1.28%	659,668	0.7%	649,688	0.66%	669,445	0.73%	835,905	0.95%	882,022	1.06%	1,038,643	1.25%	1,308,228	1.58%	1,462,211	1.73%	1,043,668	1.27%	1,080,424	1.27%	543,737	0.62%	556,847	0.63%	555,811	0.64%	582,207	0.64%	587,531	0.65%	522,272	0.58%	3,005,485	3.38%	3,160,575	3.56%	3,289,402	3.74%	3,323,188	3.94%	2,536,759	2.99%	2,600,401	3.05%	2,508,431	3.05%	2,286,546	2.85%	2,406,117	2.81%	2,684,855	3.24%	2,777,195	3.29%	2,698,774	3.21%	1,941,980	2.31%	1,156,861	1.38%	1,124,790	1.4%	1,194,491	1.56%	1,257,356	1.69%	1,296,425	1.84%	1,331,762	2%	1,405,524	2.11%	1,631,930	2.5%	1,900,281	3.07%	2,105,200	3.41%	1,810,052	3.08%	2,094,814	3.72%	1,713,100	3.16%	1,797,810	3.44%	1,639,520	3.45%
長期應付款	2,072,003	2.27%	2,140,261	2.39%	2,146,842	2.3%	2,234,845	2.43%	998,363	1.14%	1,030,736	1.12%	1,062,080	1.17%	1,169,449	1.28%	659,668	0.7%	649,688	0.66%	669,445	0.73%	835,905	0.95%	882,022	1.06%	1,038,643	1.25%	1,308,228	1.58%	1,462,211	1.73%	1,043,668	1.27%	1,080,424	1.27%	543,737	0.62%	556,847	0.63%	555,811	0.64%	582,207	0.64%	587,531	0.65%	522,272	0.58%	580,970	0.65%	743,199	0.84%	764,602	0.87%	758,407	0.9%	769,667	0.91%	797,823	0.94%	817,866	0.99%	830,910	1.03%	904,002	1.06%	962,383	1.16%	584,194	0.69%	658,159	0.78%	703,046	0.84%	735,852	0.87%	720,751	0.9%	761,349	0.99%	800,523	1.07%	798,882	1.13%	866,996	1.3%	923,218	1.38%	1,154,363	1.77%	1,203,846	1.95%	1,280,790	2.07%	918,886	1.56%	1,119,361	1.99%	590,148	1.09%	640,433	1.22%	491,342	1.03%
長期應付票據及款項－關係人	3,039,531	3.33%	3,168,482	3.54%	3,248,568	3.49%	3,663,189	3.98%	3,809,363	4.34%	4,216,559	4.56%	4,193,971	4.64%	4,067,506	4.45%	4,067,859	4.32%	4,221,199	4.29%	3,971,590	4.33%	3,861,470	4.39%	4,089,358	4.92%	4,351,565	5.23%	4,142,035	5%	4,248,485	5.03%	4,292,084	5.21%	4,448,312	5.24%	3,822,543	4.39%	3,504,735	3.98%	3,714,319	4.27%	3,826,017	4.22%	3,377,936	3.74%	3,178,247	3.56%	2,967,923	3.34%	2,643,585	2.98%	2,280,965	2.59%	2,189,459	2.6%
長期應付款－關係人	3,039,531	3.33%	3,168,482	3.54%	3,248,568	3.49%	3,663,189	3.98%	3,809,363	4.34%	4,216,559	4.56%	4,193,971	4.64%	4,067,506	4.45%	4,067,859	4.32%	4,221,199	4.29%	3,971,590	4.33%	3,861,470	4.39%	4,089,358	4.92%	4,351,565	5.23%	4,142,035	5%	4,248,485	5.03%	4,292,084	5.21%	4,448,312	5.24%	3,822,543	4.39%	3,504,735	3.98%	3,714,319	4.27%	3,826,017	4.22%	3,377,936	3.74%	3,178,247	3.56%	2,967,923	3.34%	2,643,585	2.98%	2,280,965	2.59%	2,189,459	2.6%	2,224,156	2.62%	2,531,314	2.97%	2,768,719	3.36%	2,935,913	3.66%	2,932,566	3.42%	2,824,701	3.41%	2,760,031	3.27%	2,544,293	3.02%	2,577,468	3.06%	2,581,702	3.07%	2,203,601	2.74%	2,238,936	2.92%	2,265,148	3.04%	2,110,371	3%	1,543,830	2.32%	1,442,927	2.16%	1,406,416	2.15%	1,490,686	2.41%	1,228,473	1.99%	1,059,423	1.8%	1,055,414	1.87%	1,094,666	2.02%	695,611	1.33%	639,157	1.34%
存入保證金	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	0	0%	0	0%	0	0%	7	0%	7	0%	11	0%	11	0%	50,254	0.06%	50,281	0.06%	67,876	0.08%	84,311	0.1%	11	0%	11	0%	233	0%	958	0%	2,515	0%	2,832	0%	917	0%	8,923	0.01%	12,673	0.01%	12,646	0.01%	12,083	0.01%	12,355	0.01%	12,563	0.01%	7,951	0.01%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,470	0.05%	29,805	0.05%	29,570	0.05%	30,000	0.05%	74,563	0.13%	72,600	0.13%	0	0%	0	0%	0	0%
非流動負債合計	29,712,085	32.56%	31,180,651	34.8%	33,188,395	35.61%	33,330,969	36.2%	31,762,209	36.18%	34,062,100	36.85%	33,885,445	37.46%	35,204,476	38.51%	35,993,497	38.26%	37,954,459	38.61%	36,854,301	40.17%	37,560,942	42.68%	37,905,748	45.62%	40,855,496	49.08%	42,863,996	51.76%	43,688,424	51.69%	46,749,624	56.73%	45,013,097	53.04%	47,174,576	54.15%	40,564,339	46.01%	42,206,905	48.57%	44,185,895	48.79%	44,107,162	48.81%	48,463,961	54.25%	48,752,324	54.82%	48,511,967	54.69%	48,765,846	55.43%	49,095,992	58.26%	48,741,101	57.36%	49,004,751	57.55%	48,537,014	58.95%	43,981,797	54.78%	45,492,249	53.11%	48,609,610	58.72%	48,758,404	57.68%	48,227,996	57.29%	46,870,494	55.68%	46,536,393	55.32%	43,826,345	54.5%	41,117,443	53.69%	39,374,472	52.82%	41,160,868	58.43%	39,642,796	59.51%	39,088,865	58.55%	37,985,132	58.12%	38,517,110	62.25%	37,566,955	60.8%	36,787,177	62.59%	38,165,247	67.74%	39,360,555	72.69%	37,009,052	70.78%	32,458,668	68.25%
負債總計	38,850,646	42.58%	41,319,030	46.11%	43,797,079	46.99%	43,646,491	47.41%	42,803,496	48.75%	45,126,375	48.82%	45,336,865	50.12%	44,739,114	48.94%	46,989,135	49.95%	49,055,255	49.91%	48,747,358	53.14%	48,277,001	54.86%	48,079,889	57.86%	51,563,151	61.95%	54,006,258	65.22%	55,472,896	65.63%	55,915,359	67.85%	57,540,300	67.8%	58,918,373	67.63%	58,785,374	66.68%	57,594,000	66.28%	61,821,677	68.26%	62,251,930	68.9%	60,488,849	67.71%	60,827,559	68.4%	61,133,156	68.92%	61,547,326	69.96%	59,834,880	71%	58,774,432	69.17%	59,644,980	70.05%	56,925,540	69.14%	54,156,547	67.45%	56,786,546	66.3%	60,392,226	72.96%	60,917,791	72.07%	56,574,095	67.21%	54,582,731	64.84%	55,065,719	65.46%	53,625,223	66.69%	49,520,890	64.66%	47,823,792	64.15%	47,584,410	67.55%	46,869,573	70.36%	45,311,082	67.88%	44,386,232	67.91%	44,781,862	72.38%	44,329,605	71.75%	42,548,217	72.39%	43,668,194	77.51%	45,484,550	84%	42,944,199	82.13%	37,369,542	78.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,464,092	8.18%	7,464,092	8.33%	7,464,092	8.01%	7,464,092	8.11%	7,464,092	8.5%	7,464,092	8.08%	7,464,092	8.25%	7,464,092	8.16%	7,464,092	7.93%	7,464,092	7.59%	7,464,092	8.14%	7,464,092	8.48%	7,464,092	8.98%	7,464,092	8.97%	7,464,092	9.01%	7,464,092	8.83%	7,464,092	9.06%	7,464,092	8.8%	7,291,559	8.37%	6,891,559	7.82%	6,891,074	7.93%	6,486,559	7.16%	6,407,030	7.09%	6,361,942	7.12%	6,298,055	7.08%	6,181,738	6.97%	6,167,076	7.01%	6,167,076	7.32%	6,167,076	7.26%	5,847,076	6.87%	5,568,644	6.76%	5,568,644	6.94%	5,549,741	6.48%	5,149,706	6.22%	5,144,573	6.09%	5,143,423	6.11%	5,142,401	6.11%	5,116,477	6.08%	4,983,244	6.2%	4,863,251	6.35%	4,705,131	6.31%	4,686,007	6.65%	4,513,173	6.78%	4,511,092	6.76%	4,511,092	6.9%	4,150,630	6.71%	3,952,023	6.4%	3,951,726	6.72%	3,941,196	7%	3,941,147	7.28%	3,580,000	6.85%	3,580,000	7.53%
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	7,464,092	8.18%	7,464,092	8.33%	7,464,092	8.01%	7,464,092	8.11%	7,464,092	8.5%	7,464,092	8.08%	7,464,092	8.25%	7,464,092	8.16%	7,464,092	7.93%	7,464,092	7.59%	7,464,092	8.14%	7,464,092	8.48%	7,464,092	8.98%	7,464,092	8.97%	7,464,092	9.01%	7,464,092	8.83%	7,464,092	9.06%	7,464,092	8.8%	7,463,848	8.57%	6,891,559	7.82%	6,891,074	7.93%	6,486,559	7.16%	6,407,030	7.09%	6,361,942	7.12%	6,298,055	7.08%	6,181,738	6.97%	6,167,076	7.01%	6,167,076	7.32%	6,167,076	7.26%	5,847,076	6.87%	5,847,076	7.1%	5,568,644	6.94%	5,549,741	6.48%	5,149,706	6.22%	5,144,573	6.09%	5,143,423	6.11%	5,142,401	6.11%	5,116,477	6.08%	4,983,244	6.2%	4,863,251	6.35%	4,705,131	6.31%	4,686,007	6.65%	4,625,950	6.94%	4,511,092	6.76%	4,511,092	6.9%	4,150,630	6.71%	4,149,624	6.72%	3,951,726	6.72%	3,941,196	7%	3,941,147	7.28%	3,938,000	7.53%	3,580,000	7.53%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	34,548	0.04%	631,675	0.75%	631,675	0.77%	631,675	0.74%	631,322	0.72%	1,387,585	1.57%	1,386,689	1.6%	682,409	0.75%	512,612	0.57%	1,377,438	1.54%	1,250,933	1.41%	1,025,263	1.16%	995,456	1.13%	1,612,164	1.91%	1,612,164	1.9%	1,174,546	1.38%	1,174,546	1.43%	2,009,842	2.5%	1,971,794	2.3%	1,254,369	1.52%	1,243,201	1.47%	2,525,940	3%	2,523,318	3%	2,463,614	2.93%	2,167,868	2.7%	3,145,135	4.11%	2,757,982	3.7%	2,713,539	3.85%	2,582,627	3.88%	3,592,784	5.38%	3,592,784	5.5%	2,681,890	4.33%	2,679,021	4.34%	2,875,724	4.89%	2,842,805	5.05%	2,842,660	5.25%	2,833,189	5.42%	3,191,189	6.71%
保留盈餘
法定盈餘公積	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%	224	0%
未分配盈餘（或待彌補虧損）	32,749,927	35.89%	31,478,110	35.13%	29,918,623	32.1%	30,255,978	32.86%	28,770,482	32.77%	27,329,832	29.57%	26,893,400	29.73%	30,212,702	33.05%	30,346,453	32.26%	29,265,786	29.77%	26,715,779	29.12%	26,560,590	30.18%	23,882,872	28.74%	20,767,888	24.95%	18,092,867	21.85%	17,051,499	20.17%	16,161,603	19.61%	15,735,881	18.54%	15,618,499	17.93%	15,923,668	18.06%	16,050,229	18.47%	15,608,160	17.23%	15,224,999	16.85%	14,261,961	15.97%	13,851,985	15.58%	13,169,900	14.85%	12,714,909	14.45%	12,259,126	14.55%	12,043,086	14.17%	11,713,069	13.76%	11,524,831	14%	11,667,658	14.53%	11,625,111	13.57%	11,095,763	13.4%	11,075,041	13.1%	11,074,946	13.16%	10,226,588	12.15%	9,795,365	11.64%	9,069,796	11.28%	8,508,542	11.11%	7,982,498	10.71%	7,377,745	10.47%	6,999,843	10.51%	6,784,445	10.16%	6,216,332	9.51%	5,781,742	9.34%	5,645,332	9.14%	5,985,092	10.18%	5,470,880	9.71%	4,880,154	9.01%	4,586,673	8.77%	4,786,831	10.06%
保留盈餘合計	32,750,151	35.89%	31,478,334	35.13%	29,918,847	32.1%	30,256,202	32.87%	28,770,706	32.77%	27,330,056	29.57%	26,893,624	29.73%	30,212,926	33.05%	30,346,677	32.26%	29,266,010	29.77%	26,716,003	29.12%	26,560,814	30.18%	23,883,096	28.74%	20,768,112	24.95%	18,093,091	21.85%	17,051,723	20.17%	16,161,827	19.61%	15,736,105	18.54%	15,618,723	17.93%	15,923,892	18.06%	16,050,453	18.47%	15,608,384	17.23%	15,225,223	16.85%	14,262,185	15.97%	13,852,209	15.58%	13,170,124	14.85%	12,715,133	14.45%	12,259,350	14.55%	12,043,310	14.17%	11,713,293	13.76%	11,525,055	14%	11,667,882	14.53%	11,625,335	13.57%	11,095,763	13.4%	11,075,041	13.1%	11,074,946	13.16%	10,226,588	12.15%	9,795,365	11.64%	9,069,796	11.28%	8,508,542	11.11%	7,982,498	10.71%	7,377,745	10.47%	6,999,843	10.51%	6,784,445	10.16%	6,216,332	9.51%	5,781,742	9.34%	5,645,332	9.14%	5,985,092	10.18%	5,470,880	9.71%	4,880,154	9.01%	4,586,673	8.77%	4,786,831	10.06%
其他權益
國外營運機構財務報表換算之兌換差額	12,155,559	13.32%	9,311,870	10.39%	11,993,223	12.87%	10,671,440	11.59%	8,738,431	9.95%	12,495,610	13.52%	10,750,510	11.89%	8,988,944	9.83%	9,265,079	9.85%	12,517,294	12.73%	8,808,902	9.6%	5,665,237	6.44%	3,637,017	4.38%	3,405,812	4.09%	3,209,408	3.88%	3,901,535	4.62%	2,237,326	2.71%	3,491,535	4.11%	4,482,740	5.15%	5,172,551	5.87%	4,975,238	5.73%	5,970,761	6.59%	5,959,554	6.6%	6,838,274	7.65%	6,702,459	7.54%	7,186,799	8.1%	6,542,094	7.44%	4,392,584	5.21%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(7,624)	-0.01%	(3,878)	0%	(10,311)	-0.01%	(10,973)	-0.01%	(11,980)	-0.01%	(31,225)	-0.03%	(25,515)	-0.03%	(23,565)	-0.03%	(22,606)	-0.02%	(45,278)	-0.05%	(29,509)	-0.03%	(3,548)	0%	511	0%	1,300	0%	1,523	0%	1,584	0%	1,316	0%	935	0%	711	0%	394	0%	207	0%	792	0%	471	0%	215	0%	(948)	0%	(327)	0%	(140)	0%	(27)	0%
其他權益合計	12,147,935	13.31%	9,307,992	10.39%	11,982,912	12.86%	10,660,467	11.58%	8,726,451	9.94%	12,473,231	13.5%	10,724,995	11.86%	8,965,379	9.81%	9,242,473	9.82%	12,472,016	12.69%	8,779,393	9.57%	5,661,689	6.43%	3,637,528	4.38%	3,407,112	4.09%	3,210,931	3.88%	3,903,119	4.62%	2,238,642	2.72%	3,492,470	4.12%	4,483,451	5.15%	5,172,945	5.87%	4,975,445	5.73%	5,970,719	6.59%	5,959,437	6.6%	6,841,673	7.66%	6,706,096	7.54%	7,193,934	8.11%	6,548,586	7.44%	4,397,870	5.22%	6,377,211	7.5%	6,766,248	7.95%	6,860,921	8.33%	6,780,486	8.45%	9,602,609	11.21%	4,765,355	5.76%	6,021,174	7.12%	8,718,376	10.36%	11,560,213	13.73%	11,524,367	13.7%	10,417,712	12.96%	10,386,337	13.56%	11,114,310	14.91%	7,935,466	11.26%	5,391,710	8.09%	6,414,609	9.61%	6,514,559	9.97%	4,349,277	7.03%	4,854,508	7.86%	3,301,613	5.62%	320,668	0.57%	(3,073,765)	-5.68%	(2,093,524)	-4%	(1,447,981)	-3.04%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	52,396,726	57.42%	48,284,966	53.89%	49,400,399	53.01%	48,415,309	52.59%	44,995,797	51.25%	47,301,927	51.18%	45,117,259	49.88%	46,676,945	51.06%	47,087,790	50.05%	49,236,666	50.09%	42,994,036	46.86%	39,721,143	45.14%	35,019,264	42.14%	31,673,864	38.05%	28,802,662	34.78%	29,050,609	34.37%	26,496,236	32.15%	27,324,342	32.2%	28,197,344	32.37%	29,375,981	33.32%	29,303,661	33.72%	28,748,071	31.74%	28,104,302	31.1%	28,843,238	32.29%	28,107,293	31.6%	27,571,059	31.08%	26,426,251	30.04%	24,436,460	29%	26,199,761	30.83%	25,501,163	29.95%	25,407,598	30.86%	26,026,854	32.42%	28,749,479	33.57%	22,265,193	26.9%	23,483,989	27.78%	27,462,685	32.63%	29,452,520	34.99%	28,899,823	34.36%	26,638,620	33.13%	26,903,265	35.13%	26,559,921	35.63%	22,712,757	32.24%	19,600,130	29.42%	21,302,930	31.91%	20,834,767	31.88%	16,963,539	27.42%	17,328,485	28.05%	16,114,155	27.41%	12,575,549	22.32%	8,590,196	15.86%	9,264,338	17.72%	10,110,039	21.26%
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%	103,371	0.13%	115,590	0.13%	120,177	0.15%	129,851	0.15%	139,157	0.17%	147,990	0.18%	155,160	0.18%	150,547	0.19%	160,318	0.21%	160,707	0.22%	148,990	0.21%	141,451	0.21%	141,804	0.21%	136,670	0.21%	125,260	0.2%	128,104	0.21%	116,473	0.2%	96,003	0.17%	74,076	0.14%	78,325	0.15%	82,159	0.17%
權益總額	52,396,726	57.42%	48,284,966	53.89%	49,400,399	53.01%	48,415,309	52.59%	44,995,797	51.25%	47,301,927	51.18%	45,117,259	49.88%	46,676,945	51.06%	47,087,790	50.05%	49,236,666	50.09%	42,994,036	46.86%	39,721,143	45.14%	35,019,264	42.14%	31,673,864	38.05%	28,802,662	34.78%	29,050,609	34.37%	26,496,236	32.15%	27,324,342	32.2%	28,197,344	32.37%	29,375,981	33.32%	29,303,661	33.72%	28,748,071	31.74%	28,104,302	31.1%	28,843,238	32.29%	28,107,293	31.6%	27,571,059	31.08%	26,426,251	30.04%	24,436,460	29%	26,199,761	30.83%	25,501,163	29.95%	25,407,598	30.86%	26,130,225	32.55%	28,865,069	33.7%	22,385,370	27.04%	23,613,840	27.93%	27,601,842	32.79%	29,600,510	35.16%	29,054,983	34.54%	26,789,167	33.31%	27,063,583	35.34%	26,720,628	35.85%	22,861,747	32.45%	19,741,581	29.64%	21,444,734	32.12%	20,971,437	32.09%	17,088,799	27.62%	17,456,589	28.25%	16,230,628	27.61%	12,671,552	22.49%	8,664,272	16%	9,342,663	17.87%	10,192,198	21.43%
負債及權益總計	91,247,372	100%	89,603,996	100%	93,197,478	100%	92,061,800	100%	87,799,293	100%	92,428,302	100%	90,454,124	100%	91,416,059	100%	94,076,925	100%	98,291,921	100%	91,741,394	100%	87,998,144	100%	83,099,153	100%	83,237,015	100%	82,808,920	100%	84,523,505	100%	82,411,595	100%	84,864,642	100%	87,115,717	100%	88,161,355	100%	86,897,661	100%	90,569,748	100%	90,356,232	100%	89,332,087	100%	88,934,852	100%	88,704,215	100%	87,973,577	100%	84,271,340	100%	84,974,193	100%	85,146,143	100%	82,333,138	100%	80,286,772	100%	85,651,615	100%	82,777,596	100%	84,531,631	100%	84,175,937	100%	84,183,241	100%	84,120,702	100%	80,414,390	100%	76,584,473	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%	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

慧洋-KY(2637) 截至2024年第1季「流動資產」總計約為NT$78.3億元，相較上一季增加約NT$12.94億元、相較去年年末增加約NT$12.94億元

慧洋-KY(2637) 2024年第1季財報顯示公司「流動資產」總計約NT$78.3億元、約佔整體資產的8.51%。

對比上一季

上一季流動資產總計約NT$65.36億元、約佔整體資產的7.44%。今年第1季相較上一季增加約NT$12.94億元。

對比去年年末

去年年末流動資產則為NT$65.36億元、約佔整體資產的7.44%。今年第1季相較去年年末增加約NT$12.94億元。

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	7,830,074	8.51%	6,535,996	7.44%	6,459,262	6.99%	5,662,691	6.26%	7,358,441	8.05%	9,754,771	10.37%	9,750,305	9.92%	8,605,909	9.38%	8,516,256	9.68%	7,813,280	9.40%	6,584,264	7.91%	5,530,599	6.68%	3,759,829	4.45%	3,493,823	4.24%	3,591,015	4.23%	3,909,649	4.49%	4,323,995	4.90%	5,136,737	5.91%	4,187,985	4.62%	3,845,267	4.26%	3,239,282	3.63%	3,339,375	3.75%	3,350,900	3.78%	3,228,249	3.67%	3,272,465	3.88%	3,621,786	4.26%	3,867,344	4.54%	2,321,424	2.82%	2,292,625	2.86%	2,810,558	3.28%	2,134,902	2.58%	3,880,937	4.59%	3,208,789	3.81%	3,844,623	4.57%	3,869,366	4.60%	4,962,866	6.17%	3,295,451	4.30%	2,544,343	3.41%	2,474,672	3.51%	3,531,850	5.30%

非流動資產

慧洋-KY(2637) 截至2023年第2季「非流動資產」總計約為NT$848億元，相較上一季增加約NT$7.34億元、相較去年年末增加約NT$4.69億元

慧洋-KY(2637) 2023年第2季財報顯示公司「非流動資產」總計約NT$848億元、約佔整體資產的93.74%。

對比上一季

上一季非流動資產總計約NT$841億元、約佔整體資產的91.95%。今年第2季相較上一季增加約NT$7.34億元。

對比去年年末

去年年末非流動資產則為NT$843億元、約佔整體資產的89.63%。今年第2季相較去年年末增加約NT$4.69億元。

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	84,791,433	93.74%	84,057,618	91.95%	84,322,154	89.63%	88,541,616	90.08%	83,135,485	90.62%	79,481,888	90.32%	75,285,873	90.60%	76,652,751	92.09%	77,278,321	93.32%	80,763,676	95.55%	78,917,772	95.76%	81,273,627	95.77%	83,206,068	95.51%	83,837,360	95.10%	81,760,924	94.09%	86,381,763	95.38%	86,510,965	95.74%	86,092,805	96.37%	85,595,477	96.25%	85,353,315	96.22%	84,745,328	96.33%	80,998,875	96.12%	81,352,407	95.74%	81,278,799	95.46%	80,011,714	97.18%	77,994,147	97.14%	82,841,057	96.72%	80,642,694	97.42%	80,650,694	95.41%	80,967,148	96.19%	80,338,618	95.43%	80,251,336	95.40%	75,451,524	93.83%	73,289,022	95.70%	72,000,077	96.59%	67,971,485	96.49%	63,079,304	94.70%	62,064,498	92.97%	61,439,594	94.01%	59,670,172	96.44%

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合併資產負債表

流動資產

非流動資產

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