TWD

+0.05 (0.30%)

2025.02.05收盤

華園－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	2,510,500	30.79%	2,573,547	30.84%	2,552,234	29.72%	2,416,615	29.1%	2,849,769	32.25%	2,667,128	31.02%	2,661,362	31.45%	2,668,664	30.86%	2,036,788	22.65%	1,946,126	22.62%	1,920,591	23%	2,145,257	24.92%	2,118,854	26.19%	1,311,867	18%	1,050,489	14.59%	887,011	12.61%	973,140	13.18%	979,287	13.12%	1,083,451	14.19%	1,139,837	14.91%	1,242,252	15.73%	1,159,157	14.71%	1,757,841	28.9%	1,801,148	30.02%	1,899,673	31.52%	1,402,456	23.34%	1,551,763	26.5%	729,863	13.75%	838,568	15.46%	719,621	13.49%	764,551	15.72%	770,466	15.11%	673,994	13.52%	1,607,546	31.85%	411,590	10.54%	318,137	8.07%	290,847	7.37%	452,118	18.29%	475,648	19.02%	540,537	21.41%	480,811	19.53%	447,914	18.4%	470,834	19.42%	406,341	16.94%	374,667	17.22%	397,584	18.18%	364,519	16.89%	340,945	16.4%	713,343	34.47%	271,327	16.66%	257,206	15.89%
透過損益按公允價值衡量之金融資產－流動	104,570	1.28%	103,213	1.24%	101,060	1.18%	95,766	1.15%	96,235	1.09%	62,177	0.72%	45,501	0.54%	31,140	0.36%	13,591	0.15%	13,473	0.16%	14,453	0.17%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		51,005	0.85%	50,091	0.83%	48,323	0.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	846,401	10.38%	817,191	9.79%	1,094,497	12.74%	1,031,125	12.42%	849,249	9.61%	922,061	10.72%	880,137	10.4%	976,967	11.3%	1,006,175	11.19%	940,343	10.93%	790,869	9.47%	966,700	11.23%	970,981	12%	963,851	13.23%	978,217	13.58%	973,505	13.84%	981,156	13.29%	995,240	13.33%	1,009,489	13.22%	998,986	13.06%	1,029,576	13.03%	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
應收帳款淨額	20,759	0.25%	34,409	0.41%	38,473	0.45%	43,298	0.52%	44,392	0.5%	34,180	0.4%	24,451	0.29%	29,637	0.34%	47,926	0.53%	48,651	0.57%	34,332	0.41%	30,980	0.36%	25,727	0.32%	24,359	0.33%	39,678	0.55%	24,727	0.35%	40,025	0.54%	20,374	0.27%	9,341	0.12%	34,412	0.45%	84,246	1.07%	72,695	0.92%	27,039	0.44%	33,552	0.56%	44,349	0.74%	24,094	0.4%	29,697	0.51%	32,674	0.62%	49,501	0.91%	41,982	0.79%	39,344	0.81%	40,815	0.8%	33,760	0.68%	35,985	0.71%	37,909	0.97%	37,373	0.95%	32,457	0.82%	21,911	0.89%	21,494	0.86%	16,172	0.64%	16,157	0.66%	24,569	1.01%	22,815	0.94%	18,998	0.79%	19,382	0.89%	21,895	1%	20,257	0.94%	20,322	0.98%	13,673	0.66%	16,617	1.02%	8,839	0.55%
其他應收款	10,126	0.12%	10,318	0.12%	9,494	0.11%	15,225	0.18%	15,545	0.18%	18,318	0.21%	12,708	0.15%	8,989	0.1%	2,653	0.03%	1,527	0.02%	934	0.01%	567	0.01%	352	0%	278	0%	654	0.01%	823	0.01%	928	0.01%	1,774	0.02%	3,172	0.04%	3,232	0.04%	5,379	0.07%	2,786	0.04%	6,160	0.1%	52,043	0.87%	1,802	0.03%	631	0.01%	4,755	0.08%
本期所得稅資產	7,036	0.09%	4,106	0.05%	3	0%	7,948	0.1%	34,569	0.39%	24,122	0.28%	6,378	0.08%	2,145	0.02%	1,060	0.01%	217	0%	27,025	0.32%	42,817	0.5%	59,287	0.73%	64,065	0.88%	65,594	0.91%	69,938	0.99%	24,378	0.33%	24,822	0.33%	25,325	0.33%	25,283	0.33%	26,177	0.33%	43,711	0.55%	29,022	0.48%	54,697	0.91%			0	0%	0	0%	0	0%	0	0%	13,642	0.26%	9,775	0.2%	16,401	0.32%	30,724	0.62%	21,209	0.42%	50,781	1.3%	53,001	1.34%	13	0%	2,172	0.09%	14,424	0.58%	20,995	0.83%	4,911	0.2%	2,167	0.09%	2,070	0.09%	8,007	0.33%	10,924	0.5%					3,158	0.15%	83	0%
存貨	139	0%	339	0%	1,143	0.01%	1,231	0.01%	959	0.01%	809	0.01%	863	0.01%	709	0.01%	712	0.01%	558	0.01%	610	0.01%	638	0.01%	457	0.01%	921	0.01%	1,041	0.01%	1,029	0.01%	1,177	0.02%	1,038	0.01%	1,112	0.01%	1,096	0.01%	572	0.01%	504	0.01%	489	0.01%	344	0.01%	300	0%	595	0.01%	314	0.01%	839	0.02%	294	0.01%	698	0.01%	338	0.01%	904	0.02%	383	0.01%	1,190	0.02%	449	0.01%	1,354	0.03%	430	0.01%	841	0.03%	413	0.02%	909	0.04%	392	0.02%	680	0.03%	423	0.02%	726	0.03%	349	0.02%	667	0.03%	375	0.02%	635	0.03%	353	0.02%	664	0.04%	393	0.02%
預付款項	20,186	0.25%	24,125	0.29%	19,675	0.23%	27,915	0.34%	38,723	0.44%	49,756	0.58%	23,898	0.28%	16,608	0.19%	22,191	0.25%	25,751	0.3%	27,854	0.33%	10,053	0.12%	15,037	0.19%	16,650	0.23%	29,484	0.41%	10,987	0.16%	13,521	0.18%	16,168	0.22%	10,550	0.14%	8,830	0.12%	12,773	0.16%	13,241	0.17%	27,119	0.45%	8,000	0.13%	6,918	0.11%	4,944	0.08%	19,593	0.33%	8,640	0.16%	6,190	0.11%	6,885	0.13%	18,218	0.37%	7,020	0.14%	5,737	0.12%	6,620	0.13%	15,233	0.39%	7,168	0.18%	6,261	0.16%	5,036	0.2%	4,560	0.18%	3,832	0.15%	4,203	0.17%	4,470	0.18%	4,801	0.2%	3,828	0.16%	3,961	0.18%	3,687	0.17%	4,026	0.19%	3,198	0.15%	2,978	0.14%	3,294	0.2%	3,507	0.22%
其他流動資產	108	0%	128	0%	233	0%	198	0%	302	0%	100	0%	131	0%	357	0%	119	0%	201	0%	214	0%	430	0%	353	0%	1,272	0.02%	128	0%	194	0%	860	0.01%	229	0%	226	0%	292	0%	339	0%	1,027,081	13.04%	592,689	9.75%	589,524	9.83%	585,746	9.72%	811,851	13.51%	797,640	13.62%	561,507	10.58%	601,207	11.09%	619,076	11.6%	46,173	0.95%	48,913	0.96%	47,484	0.95%	52,240	1.04%	48,671	1.25%	49,623	1.26%	16,785	0.43%	16,987	0.69%	17,246	0.69%	52,300	2.07%	229	0.01%	1,034	0.04%	15,435	0.64%	14,977	0.62%	14,845	0.68%	386	0.02%	322	0.01%	121	0.01%	32	0%	93	0.01%	154	0.01%
其他流動資產－其他	108	0%	128	0%	233	0%	198	0%	302	0%	100	0%	131	0%	357	0%	119	0%	201	0%	214	0%	430	0%	353	0%	1,272	0.02%	128	0%	194	0%	860	0.01%	229	0%	226	0%	292	0%	339	0%	78	0%	244	0%	298	0%	2,053	0.03%	1,464	0.02%	531	0.01%	66	0%	501	0.01%	1	0%	145	0%	8	0%	1	0%	1	0%	41	0%	59	0%	105	0%	75	0%	112	0%	168	0.01%	229	0.01%	1,034	0.04%	140	0.01%	72	0%	60	0%					121	0.01%	32	0%
流動資產合計	3,519,825	43.17%	3,567,376	42.75%	3,816,812	44.44%	3,639,321	43.83%	3,929,743	44.47%	3,778,651	43.94%	3,655,429	43.19%	3,735,216	43.19%	3,643,521	40.52%	2,976,847	34.59%	2,816,882	33.73%	3,197,765	37.15%	3,837,321	47.43%	3,020,160	41.44%	2,165,285	30.07%	1,968,214	27.99%	2,035,185	27.57%	2,039,547	27.33%	2,143,497	28.07%	2,213,406	28.95%	2,402,342	30.41%	2,319,933	29.45%	2,441,004	40.14%	2,540,108	42.33%	2,590,072	42.97%	2,853,813	47.49%	2,452,227	41.88%	1,831,837	34.52%	1,547,139	28.53%	1,451,557	27.2%	926,841	19.06%	937,250	18.38%	844,262	16.93%	1,779,325	35.25%	618,085	15.83%	521,220	13.22%	434,797	11.02%	784,885	31.75%	794,756	31.79%	800,857	31.72%	687,695	27.93%	659,559	27.09%	675,414	27.85%	645,318	26.91%	610,373	28.05%	601,274	27.49%	567,174	26.28%	528,925	25.44%	889,363	42.97%	455,782	27.98%	430,498	26.6%
非流動資產
按攤銷後成本衡量之金融資產－非流動	88,295	1.08%	89,377	1.07%	99,084	1.15%	134,791	1.62%	59,182	0.67%	56,507	0.66%	49,269	0.58%	49,169	0.57%	98,146	1.09%	91,635	1.06%	88,256	1.06%	85,295	0.99%
不動產、廠房及設備	3,548,115	43.52%	3,671,546	44%	3,664,588	42.67%	3,568,247	42.97%	3,804,382	43.05%	3,732,314	43.4%	3,712,430	43.87%	3,806,038	44.01%	3,956,392	44%	4,171,844	48.48%	4,078,797	48.84%	4,001,582	46.49%	3,098,120	38.3%	3,145,132	43.16%	3,904,727	54.22%	3,947,433	56.13%	4,184,592	56.68%	4,136,930	55.43%	4,257,853	55.76%	4,279,580	55.97%	4,453,414	56.38%	4,507,411	57.21%	2,897,406	47.64%	2,929,346	48.82%	2,825,368	46.88%	2,607,992	43.39%	2,799,105	47.8%	2,900,500	54.66%	3,200,332	59.02%	3,263,746	61.17%	3,306,949	68%	3,522,213	69.06%	3,524,747	70.7%	2,811,721	55.71%	2,869,519	73.49%	2,975,895	75.46%	3,018,778	76.48%	1,569,674	63.5%	1,595,615	63.82%	1,617,709	64.07%	1,598,894	64.94%	1,605,303	65.93%	1,648,425	67.98%	1,655,813	69.04%	1,453,504	66.78%	1,480,271	67.68%	1,493,330	69.19%	1,462,231	70.33%	1,137,779	54.98%	1,160,472	71.24%	1,176,125	72.68%
使用權資產	87,384	1.07%	89,584	1.07%	91,903	1.07%	94,148	1.13%	96,404	1.09%	98,695	1.15%	101,041	1.19%	103,530	1.2%	105,924	1.18%	108,318	1.26%	110,712	1.33%	113,107	1.31%	105,248	1.3%	109,021	1.5%	110,997	1.54%	112,412	1.6%	114,377	1.55%	112,332	1.51%	113,978	1.49%	118,349	1.55%	120,138	1.52%	121,915	1.55%	123,701	2.03%	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
無形資產	668,208	8.2%	699,057	8.38%	703,129	8.19%	687,995	8.29%	735,831	8.33%	722,500	8.4%	718,651	8.49%	737,051	8.52%	776,574	8.64%	817,653	9.5%	803,070	9.62%	791,315	9.19%	615,022	7.6%	626,999	8.6%	654,347	9.09%	664,991	9.46%	691,749	9.37%	716,863	9.6%	744,152	9.75%	750,664	9.82%	785,786	9.95%	797,062	10.12%	395,869	6.51%	403,004	6.72%	408,878	6.78%	416,288	6.93%	405,816	6.93%	423,033	7.97%	489,203	9.02%	501,400	9.4%	509,500	10.48%	551,943	10.82%	546,620	10.96%	368,661	7.3%	374,408	9.59%	388,762	9.86%	423,249	10.72%	63,415	2.57%	65,631	2.63%	67,691	2.68%	66,335	2.69%	66,387	2.73%	68,997	2.85%	68,752	2.87%	69,437	3.19%	71,704	3.28%	72,536	3.36%	71,844	3.46%	0	0%	0	0%	0	0%
遞延所得稅資產	222,401	2.73%	216,151	2.59%	201,969	2.35%	169,005	2.04%	201,352	2.28%	197,791	2.3%	213,343	2.52%	203,582	2.35%	358,421	3.99%	390,512	4.54%	409,652	4.91%	395,715	4.6%	380,642	4.71%	364,865	5.01%	344,309	4.78%	317,815	4.52%	337,083	4.57%	293,479	3.93%	243,614	3.19%	192,672	2.52%	127,986	1.62%	123,227	1.56%	123,971	2.04%	120,314	2.01%	187,764	3.12%	118,327	1.97%	187,588	3.2%	143,065	2.7%	179,855	3.32%	112,786	2.11%	113,698	2.34%	82,358	1.61%	64,111	1.29%	47,129	0.93%	37,158	0.95%	53,087	1.35%	64,527	1.63%	50,389	2.04%	40,581	1.62%	35,278	1.4%	55,728	2.26%	50,956	2.09%	27,654	1.14%	24,556	1.02%	39,658	1.82%	27,933	1.28%	21,204	0.98%	12,900	0.62%	15,633	0.76%	11,191	0.69%	10,202	0.63%
其他非流動資產	18,613	0.23%	12,242	0.15%	10,259	0.12%	10,353	0.12%	10,192	0.12%	12,975	0.15%	12,697	0.15%	14,348	0.17%	52,144	0.58%	48,164	0.56%	43,372	0.52%	22,655	0.26%	53,527	0.66%	21,456	0.29%	21,906	0.3%	21,895	0.31%	19,828	0.27%	164,759	2.21%	132,331	1.73%	91,754	1.2%	9,125	0.12%	9,191	0.12%	99,833	1.64%	7,261	0.12%	15,179	0.25%	13,487	0.22%	11,140	0.19%
預付設備款	10,672	0.13%	3,416	0.04%	1,498	0.02%	558	0.01%	77	0%	1,598	0.02%	1,494	0.02%	0	0%	40,317	0.45%	36,867	0.43%	32,664	0.39%	12,160	0.14%	43,462	0.54%	11,409	0.16%	11,688	0.16%	11,663	0.17%	8,905	0.12%	154,093	2.06%	123,928	1.62%	83,278	1.09%	0	0%	0	0%	92,460	1.52%																																					0	0%	0	0%	0	0%	0	0%					668	0.03%	25,300	1.22%
存出保證金	7,728	0.09%	8,607	0.1%	8,545	0.1%	9,588	0.12%	9,898	0.11%	11,167	0.13%	10,998	0.13%	14,141	0.16%	11,613	0.13%	11,097	0.13%	10,515	0.13%	10,266	0.12%	9,877	0.12%	9,859	0.14%	10,025	0.14%	10,040	0.14%	10,727	0.15%	10,466	0.14%	8,200	0.11%	8,273	0.11%	8,916	0.11%	8,982	0.11%	7,166	0.12%	7,054	0.12%	6,969	0.12%	6,568	0.11%	7,232	0.12%	7,671	0.14%	5,862	0.11%	5,912	0.11%	5,780	0.12%	6,086	0.12%	5,644	0.11%	4,717	0.09%	5,244	0.13%	4,331	0.11%	5,124	0.13%	3,173	0.13%	3,118	0.12%	3,135	0.12%	3,062	0.12%	3,033	0.12%	2,627	0.11%	2,025	0.08%	1,752	0.08%					1,268	0.06%	1,278	0.06%
其他非流動資產－其他	213	0%	219	0%	216	0%	207	0%	217	0%	210	0%	205	0%	207	0%	214	0%	200	0%	193	0%	229	0%	188	0%	188	0%	193	0%	192	0%	196	0%	200	0%	203	0%	203	0%	209	0%	209	0%	207	0%	207	0%	8,210	0.14%	6,919	0.12%	3,908	0.07%	201	0%	401	0.01%	403	0.01%	402	0.01%	427	0.01%	415	0.01%	35,564	0.7%	426	0.01%	435	0.01%	443	0.01%	416	0.02%	422	0.02%	419	0.02%	397	0.02%	410	0.02%	399	0.02%	414	0.02%	1,673	0.08%					213	0.01%	275	0.01%
非流動資產合計	4,633,016	56.83%	4,777,957	57.25%	4,770,932	55.56%	4,664,539	56.17%	4,907,343	55.53%	4,820,782	56.06%	4,807,431	56.81%	4,913,718	56.81%	5,347,601	59.48%	5,628,126	65.41%	5,533,859	66.27%	5,409,669	62.85%	4,252,559	52.57%	4,267,473	58.56%	5,036,286	69.93%	5,064,546	72.01%	5,347,629	72.43%	5,424,363	72.67%	5,491,928	71.93%	5,433,019	71.05%	5,496,449	69.59%	5,558,806	70.55%	3,640,780	59.86%	3,459,925	57.67%	3,437,189	57.03%	3,156,094	52.51%	3,403,649	58.12%	3,474,470	65.48%	3,875,653	71.47%	3,884,247	72.8%	3,936,329	80.94%	4,163,027	81.62%	4,141,537	83.07%	3,267,792	64.75%	3,286,755	84.17%	3,422,510	86.78%	3,512,121	88.98%	1,687,067	68.25%	1,705,367	68.21%	1,724,232	68.28%	1,774,567	72.07%	1,775,289	72.91%	1,749,451	72.15%	1,752,909	73.09%	1,566,024	71.95%	1,585,825	72.51%	1,591,128	73.72%	1,550,317	74.56%	1,180,265	57.03%	1,173,165	72.02%	1,187,768	73.4%
資產總計	8,152,841	100%	8,345,333	100%	8,587,744	100%	8,303,860	100%	8,837,086	100%	8,599,433	100%	8,462,860	100%	8,648,934	100%	8,991,122	100%	8,604,973	100%	8,350,741	100%	8,607,434	100%	8,089,880	100%	7,287,633	100%	7,201,571	100%	7,032,760	100%	7,382,814	100%	7,463,910	100%	7,635,425	100%	7,646,425	100%	7,898,791	100%	7,878,739	100%	6,081,784	100%	6,000,033	100%	6,027,261	100%	6,009,907	100%	5,855,876	100%	5,306,307	100%	5,422,792	100%	5,335,804	100%	4,863,170	100%	5,100,277	100%	4,985,799	100%	5,047,117	100%	3,904,840	100%	3,943,730	100%	3,946,918	100%	2,471,952	100%	2,500,123	100%	2,525,089	100%	2,462,262	100%	2,434,848	100%	2,424,865	100%	2,398,227	100%	2,176,397	100%	2,187,099	100%	2,158,302	100%	2,079,242	100%	2,069,628	100%	1,628,947	100%	1,618,266	100%
負債及權益
負債
流動負債
短期借款	420,000	5.15%	420,000	5.03%	425,000	4.95%	400,000	4.82%	490,000	5.54%	480,000	5.58%	484,000	5.72%	484,000	5.6%	484,000	5.38%	384,000	4.46%	484,000	5.8%	884,000	10.27%	944,000	11.67%	974,000	13.37%	1,609,599	22.35%	1,609,599	22.89%	1,609,599	21.8%	1,545,000	20.7%	1,530,000	20.04%	1,530,000	20.01%	1,530,000	19.37%	1,530,000	19.42%	1,170,500	19.25%	1,204,500	20.07%	1,156,000	19.18%	1,105,977	18.4%	1,080,977	18.46%	1,059,977	19.98%	1,049,477	19.35%	989,477	18.54%	979,977	20.15%	979,977	19.21%	949,977	19.05%	949,977	18.82%	942,977	24.15%	942,977	23.91%	942,977	23.89%	30,000	1.21%	80,000	3.2%	115,000	4.55%	115,000	4.67%	52,000	2.14%	55,000	2.27%	90,000	3.75%	44,000	2.02%	83,000	3.79%	64,000	2.97%	77,000	3.7%	35,000	1.69%	55,000	3.38%	70,000	4.33%
應付短期票券	95,500	1.17%	95,500	1.14%	70,000	0.82%	95,000	1.14%	20,000	0.23%	0	0%	0	0%	0	0%	0	0%	120,000	1.39%	20,000	0.24%	30,000	0.35%	30,000	0.37%	30,000	0.41%	160,000	2.22%	130,000	1.85%	130,000	1.76%	130,000	1.74%	130,000	1.7%	130,000	1.7%	130,000	1.65%	130,000	1.65%	130,000	2.14%	130,000	2.17%	130,000	2.16%	130,000	2.16%	130,000	2.22%	130,000	2.45%	130,000	2.4%	120,000	2.25%	120,000	2.47%	105,000	2.06%	95,000	1.91%	68,000	1.35%	52,000	1.33%	37,000	0.94%	37,000	0.94%	31,000	1.25%	55,000	2.2%	33,000	1.31%	25,000	1.02%	90,000	3.7%	85,000	3.51%	50,000	2.08%	45,000	2.07%	61,000	2.79%	61,000	2.83%	26,000	1.25%	43,000	2.08%	20,000	1.23%	16,000	0.99%
合約負債－流動	4,795	0.06%	5,989	0.07%	4,576	0.05%	4,745	0.06%	4,376	0.05%	4,889	0.06%	5,461	0.06%	5,866	0.07%	5,672	0.06%	5,834	0.07%	5,640	0.07%	3,719	0.04%	6,730	0.08%	10,062	0.14%	9,805	0.14%	11,090	0.16%	8,990	0.12%	8,520	0.11%	10,851	0.14%	18,310	0.24%	23,791	0.3%	22,665	0.29%	14,131	0.23%	10,371	0.17%	13,476	0.22%	8,536	0.14%	15,414	0.26%
應付帳款	685	0.01%	1,328	0.02%	2,337	0.03%	2,801	0.03%	2,890	0.03%	2,321	0.03%	2,670	0.03%	2,709	0.03%	3,163	0.04%	1,644	0.02%	2,395	0.03%	1,814	0.02%	1,128	0.01%	1,824	0.03%	3,722	0.05%	3,712	0.05%	3,785	0.05%	1,644	0.02%	1,808	0.02%	3,020	0.04%	2,798	0.04%	3,528	0.04%	5,688	0.09%	5,892	0.1%	4,183	0.07%	4,853	0.08%	4,120	0.07%	5,283	0.1%	2,939	0.05%	2,844	0.05%	3,743	0.08%	5,936	0.12%	3,557	0.07%	5,402	0.11%	9,012	0.23%	9,563	0.24%	5,488	0.14%	7,752	0.31%	9,769	0.39%	9,708	0.38%	8,455	0.34%	9,618	0.4%	9,442	0.39%	8,621	0.36%	6,916	0.32%	6,988	0.32%	8,868	0.41%	9,396	0.45%	7,338	0.35%	7,486	0.46%	10,000	0.62%
其他應付款	156,054	1.91%	130,094	1.56%	155,729	1.81%	133,299	1.61%	154,582	1.75%	155,177	1.8%	147,117	1.74%	132,680	1.53%	134,202	1.49%	210,623	2.45%	199,889	2.39%	91,647	1.06%	111,301	1.38%	82,359	1.13%	212,604	2.95%	67,336	0.96%	100,864	1.37%	70,345	0.94%	99,535	1.3%	111,411	1.46%	154,868	1.96%	143,997	1.83%	93,552	1.54%	92,631	1.54%	107,588	1.79%	63,172	1.05%	95,124	1.62%
本期所得稅負債	0	0%	1,063	0.01%	4,413	0.05%	14,268	0.17%	81,429	0.92%	102,777	1.2%	111,207	1.31%	135,001	1.56%	110,304	1.23%	100,155	1.16%	42,858	0.51%	36,704	0.43%	32,313	0.4%	27,707	0.38%	23,677	0.33%	18,949	0.27%	14,676	0.2%	10,559	0.14%	5,809	0.08%	1,370	0.02%	17,371	0.22%	12,839	0.16%	5,109	0.08%	0	0%	120,649	2%	10,098	0.17%	4,943	0.08%	16,365	0.31%	47,834	0.88%	118	0%	191	0%	180	0%	205	0%	206	0%					8,018	0.2%	1,650	0.07%	0	0%					5,464	0.22%	929	0.04%	0	0%	0	0%	15,196	0.69%	4,555	0.21%	1,298	0.06%	4,068	0.2%	10,130	0.62%	7,726	0.48%
租賃負債－流動	7,196	0.09%	7,505	0.09%	7,848	0.09%	8,115	0.1%	8,307	0.09%	8,292	0.1%	8,364	0.1%	8,578	0.1%	8,590	0.1%	8,510	0.1%	8,373	0.1%	8,236	0.1%	5,684	0.07%	6,595	0.09%	6,567	0.09%	6,451	0.09%	5,142	0.07%	5,182	0.07%	4,305	0.06%	5,664	0.07%	4,772	0.06%	3,879	0.05%	2,995	0.05%	0		0		0		0		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	817,850	10.03%	845,062	10.13%	839,468	9.78%	122,827	1.48%	128,901	1.46%	124,434	1.45%	121,796	1.44%	743,134	8.59%	127,284	1.42%	132,504	1.54%	815,175	9.76%	808,510	9.39%	1,807,726	22.35%	1,396,179	19.16%	1,435,118	19.93%	721,775	10.26%	694,299	9.4%	584,828	7.84%	605,259	7.93%	1,155,962	15.12%	160,379	2.03%	203,515	2.58%	199,028	3.27%	200,609	3.34%	201,683	3.35%	106,726	1.78%	187,581	3.2%
一年或一營業週期內到期長期負債	817,666	10.03%	844,631	10.12%	839,128	9.77%	122,430	1.47%	128,649	1.46%	124,144	1.44%	121,393	1.43%	742,587	8.59%	126,576	1.41%	131,986	1.53%	814,699	9.76%	807,943	9.39%	802,855	9.92%	1,394,663	19.14%	1,432,690	19.89%	718,775	10.22%	691,863	9.37%	527,181	7.06%	603,827	7.91%	1,153,308	15.08%	158,473	2.01%	200,884	2.55%	197,653	3.25%	198,832	3.31%	200,683	3.33%	105,307	1.75%	186,190	3.18%	156,478	2.95%	153,658	2.83%	139,562	2.62%	129,441	2.66%	126,655	2.48%	141,030	2.83%	139,120	2.76%	96,587	2.47%	673,998	17.09%	651,190	16.5%	607,214	24.56%	616,108	24.64%	616,002	24.4%	47,330	1.92%	38,525	1.58%	47,657	1.97%	42,494	1.77%	37,704	1.73%	0		0		25,803	1.24%	26,034	1.26%	0		0
其他流動負債－其他	184	0%	431	0.01%	340	0%	397	0%	252	0%	290	0%	403	0%	547	0.01%	708	0.01%	518	0.01%	476	0.01%	567	0.01%	1,591	0.02%	1,516	0.02%	2,428	0.03%	3,000	0.04%	2,436	0.03%	57,647	0.77%	1,432	0.02%	2,654	0.03%	1,906	0.02%	2,631	0.03%	1,375	0.02%	1,777	0.03%	1,000	0.02%	1,419	0.02%	1,391	0.02%	1,723	0.03%	1,211	0.02%	1,430	0.03%	1,301	0.03%	1,904	0.04%	1,169	0.02%	1,999	0.04%	1,546	0.04%	2,091	0.05%	1,303	0.03%	2,252	0.09%	1,683	0.07%	2,216	0.09%	1,353	0.05%	909	0.04%	892	0.04%	1,500	0.06%	808	0.04%					1,517	0.07%	711	0.03%
流動負債合計	1,502,080	18.42%	1,506,541	18.05%	1,509,371	17.58%	781,055	9.41%	890,485	10.08%	877,890	10.21%	880,615	10.41%	1,511,968	17.48%	1,334,996	14.85%	963,270	11.19%	1,578,330	18.9%	1,864,630	21.66%	3,938,882	48.69%	3,656,303	50.17%	3,461,092	48.06%	2,568,912	36.53%	2,568,059	34.78%	2,356,712	31.57%	2,387,782	31.27%	2,956,059	38.66%	2,025,122	25.64%	2,053,030	26.06%	1,624,790	26.72%	1,645,475	27.42%	1,734,516	28.78%	2,358,365	39.24%	1,523,456	26.02%	1,844,362	34.76%	1,523,084	28.09%	1,383,281	25.92%	1,341,558	27.59%	1,339,563	26.26%	1,313,209	26.34%	1,273,652	25.24%	1,199,431	30.72%	1,775,391	45.02%	1,750,023	44.34%	761,711	30.81%	838,135	33.52%	860,716	34.09%	347,052	14.09%	343,979	14.13%	338,788	13.97%	345,146	14.39%	222,929	10.24%	295,721	13.52%	249,947	11.58%	221,279	10.64%	214,269	10.35%	196,960	12.09%	188,531	11.65%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	3,042,593	37.32%	3,141,423	37.64%	3,441,322	40.07%	4,016,071	48.36%	4,252,241	48.12%	4,196,656	48.8%	4,134,015	48.85%	3,579,764	41.39%	4,373,796	48.65%	4,545,898	52.83%	3,788,601	45.37%	3,683,724	42.8%	2,996,245	37.04%	2,436,045	33.43%	2,456,374	34.11%	2,997,564	42.62%	3,110,864	42.14%	3,341,729	44.77%	3,366,455	44.09%	2,822,208	36.91%	3,993,498	50.56%	3,972,308	50.42%	2,565,668	42.19%	2,594,454	43.24%	2,614,553	43.38%	1,861,227	30.97%	2,579,164	44.04%	2,043,803	38.52%	2,428,674	44.79%	2,488,676	46.64%	2,015,366	41.44%	2,161,243	42.38%	2,140,936	42.94%	2,225,553	44.1%	1,179,379	30.2%	622,983	15.8%	667,873	16.92%	288,077	11.65%	230,618	9.22%	244,196	9.67%	796,718	32.36%	801,792	32.93%	810,870	33.44%	812,782	33.89%	772,315	35.49%	718,512	32.85%	721,801	33.44%	713,108	34.3%	724,691	35.02%	309,258	18.99%	308,822	19.08%
遞延所得稅負債	228,624	2.8%	247,006	2.96%	244,137	2.84%	222,448	2.68%	273,050	3.09%	247,015	2.87%	237,390	2.81%	261,796	3.03%	218,539	2.43%	190,443	2.21%	179,985	2.16%	187,149	2.17%	237,147	2.93%	237,253	3.26%	247,428	3.44%	262,719	3.74%	336,626	4.56%	334,266	4.48%	342,622	4.49%	332,231	4.34%	281,224	3.56%	280,665	3.56%	281,519	4.63%	282,304	4.71%	272,122	4.51%	378,129	6.29%	385,541	6.58%	201,875	3.8%	211,295	3.9%	202,908	3.8%	244,088	5.02%	239,336	4.69%	226,798	4.55%	201,227	3.99%	196,794	5.04%	203,937	5.17%	190,397	4.82%	168,294	6.81%	162,817	6.51%	161,414	6.39%	173,459	7.04%	167,698	6.89%	150,022	6.19%	145,186	6.05%	161,301	7.41%	157,094	7.18%	149,689	6.94%	140,195	6.74%	134,165	6.48%	134,292	8.24%	154,408	9.54%
租賃負債－非流動	91,535	1.12%	93,260	1.12%	95,064	1.11%	96,859	1.17%	98,733	1.12%	100,841	1.17%	102,911	1.22%	104,974	1.21%	107,040	1.19%	109,181	1.27%	111,371	1.33%	113,552	1.32%	107,903	1.33%	110,442	1.52%	112,101	1.56%	113,282	1.61%	116,199	1.57%	113,755	1.52%	115,050	1.51%	117,715	1.54%	119,140	1.51%	120,554	1.53%	121,966	2.01%	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
非流動負債合計	3,362,752	41.25%	3,481,689	41.72%	3,780,523	44.02%	4,335,378	52.21%	4,624,024	52.33%	4,544,512	52.85%	4,474,333	52.87%	3,946,551	45.63%	4,699,392	52.27%	4,845,539	56.31%	4,079,974	48.86%	3,984,606	46.29%	3,342,050	41.31%	2,784,495	38.21%	2,816,658	39.11%	3,501,897	49.79%	3,692,021	50.01%	3,918,697	52.5%	3,953,074	51.77%	3,401,101	44.48%	4,522,894	57.26%	4,502,259	57.14%	3,097,885	50.94%	3,005,490	50.09%	3,015,007	50.02%	2,367,688	39.4%	3,093,037	52.82%	2,374,010	44.74%	2,768,301	51.05%	2,819,916	52.85%	2,387,786	49.1%	2,528,878	49.58%	2,496,033	50.06%	2,555,079	50.62%	1,504,472	38.53%	955,219	24.22%	986,569	25%	584,670	23.65%	521,734	20.87%	533,909	21.14%	1,034,738	42.02%	1,034,026	42.47%	1,025,428	42.29%	1,022,504	42.64%	934,315	42.93%	876,293	40.07%	872,157	40.41%	853,970	41.07%	860,870	41.6%	445,559	27.35%	465,233	28.75%
負債總計	4,864,832	59.67%	4,988,230	59.77%	5,289,894	61.6%	5,116,433	61.62%	5,514,509	62.4%	5,422,402	63.06%	5,354,948	63.28%	5,458,519	63.11%	6,034,388	67.11%	5,808,809	67.51%	5,658,304	67.76%	5,849,236	67.96%	7,280,932	90%	6,440,798	88.38%	6,277,750	87.17%	6,070,809	86.32%	6,260,080	84.79%	6,275,409	84.08%	6,340,856	83.05%	6,357,160	83.14%	6,548,016	82.9%	6,555,289	83.2%	4,722,675	77.65%	4,650,965	77.52%	4,749,523	78.8%	4,726,053	78.64%	4,616,493	78.84%	4,218,372	79.5%	4,291,385	79.14%	4,203,197	78.77%	3,729,344	76.69%	3,868,441	75.85%	3,809,242	76.4%	3,828,731	75.86%	2,703,903	69.24%	2,730,610	69.24%	2,736,592	69.33%	1,346,381	54.47%	1,359,869	54.39%	1,394,625	55.23%	1,381,790	56.12%	1,378,005	56.6%	1,364,216	56.26%	1,367,650	57.03%	1,157,244	53.17%	1,172,014	53.59%	1,122,104	51.99%	1,075,249	51.71%	1,075,139	51.95%	642,519	39.44%	653,764	40.4%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,566,133	19.21%	1,566,133	18.77%	1,566,133	18.24%	1,566,133	18.86%	1,566,133	17.72%	1,491,555	17.34%	1,491,555	17.62%	1,491,555	17.25%	1,491,555	16.59%	1,104,856	12.84%	1,104,856	13.23%	1,104,856	12.84%	1,104,856	13.66%	1,104,856	15.16%	1,104,856	15.34%	1,104,856	15.71%	1,104,856	14.97%	1,104,856	14.8%	1,104,856	14.47%	1,104,856	14.45%	1,104,856	13.99%	1,023,015	12.98%	1,023,015	16.82%	1,023,015	17.05%	1,023,015	16.97%	1,023,015	17.02%	1,023,015	17.47%	1,023,015	19.28%	1,023,015	18.87%	983,668	18.44%	983,668	20.23%	983,668	19.29%	983,668	19.73%	945,835	18.74%	945,835	24.22%	945,835	23.98%	945,835	23.96%	900,795	36.44%	900,795	36.03%	900,795	35.67%	900,795	36.58%	874,558	35.92%	874,558	36.07%	874,558	36.47%	874,558	40.18%	825,055	37.72%	825,055	38.23%	825,055	39.68%	825,055	39.86%	778,354	47.78%	778,354	48.1%
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
股本合計	1,566,133	19.21%	1,566,133	18.77%	1,566,133	18.24%	1,566,133	18.86%	1,566,133	17.72%	1,566,133	18.21%	1,491,555	17.62%	1,491,555	17.25%	1,491,555	16.59%	1,491,555	17.33%	1,104,856	13.23%	1,104,856	12.84%	1,104,856	13.66%	1,104,856	15.16%	1,104,856	15.34%	1,104,856	15.71%	1,104,856	14.97%	1,104,856	14.8%	1,104,856	14.47%	1,104,856	14.45%	1,104,856	13.99%	1,104,856	14.02%	1,023,015	16.82%	1,023,015	17.05%	1,023,015	16.97%	1,023,015	17.02%	1,023,015	17.47%	1,023,015	19.28%	1,023,015	18.87%	1,023,015	19.17%	983,668	20.23%	983,668	19.29%	983,668	19.73%	983,668	19.49%	945,835	24.22%	945,835	23.98%	945,835	23.96%	945,835	38.26%	900,795	36.03%	900,795	35.67%	900,795	36.58%	900,795	37%	874,558	36.07%	874,558	36.47%	874,558	40.18%	874,558	39.99%	825,055	38.23%	825,055	39.68%	825,055	39.86%	825,055	50.65%	778,354	48.1%
資本公積
資本公積－發行溢價	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.02%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.02%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%
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
資本公積合計	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.02%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.02%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.03%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.04%	2,169	0.06%	2,169	0.05%	2,169	0.05%	2,169	0.09%	2,169	0.09%	2,169	0.09%	2,169	0.09%	2,169	0.09%	2,169	0.09%	2,169	0.09%	2,169	0.1%	2,169	0.1%	2,169	0.1%	2,169	0.1%	2,169	0.1%	2,169	0.13%	2,169	0.13%
保留盈餘
法定盈餘公積	296,800	3.64%	296,800	3.56%	294,226	3.43%	294,226	3.54%	294,226	3.33%	294,226	3.42%	254,025	3%	254,025	2.94%	254,025	2.83%	254,025	2.95%	82,561	0.99%	82,561	0.96%	82,561	1.02%	82,561	1.13%	82,561	1.15%	82,561	1.17%	82,561	1.12%	82,561	1.11%	82,561	1.08%	82,561	1.08%	82,561	1.05%	82,561	1.05%	61,295	1.01%	61,295	1.02%	61,295	1.02%	61,295	1.02%	61,295	1.05%
特別盈餘公積	4,236	0.05%	4,236	0.05%	5,330	0.06%	5,330	0.06%	5,330	0.06%	5,330	0.06%	30,035	0.35%	30,035	0.35%	30,035	0.33%	30,035	0.35%	0	0%	0	0%	71,161	0.88%	71,161	0.98%	71,161	0.99%	71,161	1.01%	71,161	0.96%	71,161	0.95%	71,161	0.93%	71,161	0.93%	71,161	0.9%	71,161	0.9%	71,161	1.17%	71,161	1.19%	71,161	1.18%	71,161	1.18%	71,161	1.22%	71,161	1.34%	71,161	1.31%	71,161	1.33%	71,161	1.46%	71,161	1.4%	71,161	1.43%	71,161	1.41%	71,161	1.82%	71,161	1.8%	71,161	1.8%	71,161	2.88%	71,161	2.85%	71,161	2.82%	71,161	2.89%	71,161	2.92%	71,161	2.93%	71,161	2.97%	71,161	3.27%	71,161	3.25%	71,161	3.3%	71,161	3.42%	71,161	3.44%	71,161	4.37%	71,161	4.4%
未分配盈餘（或待彌補虧損）	1,373,351	16.85%	1,403,341	16.82%	1,368,494	15.94%	1,323,805	15.94%	1,376,379	15.58%	1,291,960	15.02%	1,349,603	15.95%	1,417,961	16.39%	1,148,575	12.77%	1,075,251	12.5%	1,608,549	19.26%	1,714,643	19.92%	(312,994)	-3.87%	(276,174)	-3.79%	(222,864)	-3.09%	(182,800)	-2.6%	(43,303)	-0.59%	1,023	0.01%	82,044	1.07%	87,509	1.14%	103,798	1.31%	75,658	0.96%	218,401	3.59%	215,768	3.6%	152,691	2.53%	160,158	2.66%	179,177	3.06%	806	0.02%	24,417	0.45%	19,370	0.36%	69,871	1.44%	63,359	1.24%	54,659	1.1%	46,111	0.91%	77,566	1.99%	56,792	1.44%	51,384	1.3%	32,370	1.31%	82,770	3.31%	64,857	2.57%	46,910	1.91%	33,283	1.37%	53,785	2.22%	40,801	1.7%	37,194	1.71%	23,787	1.09%	90,556	4.2%	75,684	3.64%	62,559	3.02%	47,505	2.92%	88,555	5.47%
保留盈餘合計	1,674,387	20.54%	1,704,377	20.42%	1,668,050	19.42%	1,623,361	19.55%	1,675,935	18.96%	1,591,516	18.51%	1,633,663	19.3%	1,702,021	19.68%	1,432,635	15.93%	1,359,311	15.8%	1,691,110	20.25%	1,797,204	20.88%	(159,272)	-1.97%	(122,452)	-1.68%	(69,142)	-0.96%	(29,078)	-0.41%	110,419	1.5%	154,745	2.07%	235,766	3.09%	241,231	3.15%	257,520	3.26%	229,380	2.91%	350,857	5.77%	348,224	5.8%	285,147	4.73%	292,614	4.87%	311,633	5.32%	133,262	2.51%	156,873	2.89%	151,826	2.85%	196,184	4.03%	189,672	3.72%	180,972	3.63%	172,424	3.42%	198,202	5.08%	177,428	4.5%	172,020	4.36%	153,006	6.19%	197,122	7.88%	179,209	7.1%	161,262	6.55%	147,635	6.06%	164,330	6.78%	151,346	6.31%	147,739	6.79%	134,332	6.14%	194,039	8.99%	179,167	8.62%	166,042	8.02%	150,988	9.27%	184,625	11.41%
其他權益
國外營運機構財務報表換算之兌換差額	45,320	0.56%	84,424	1.01%	61,498	0.72%	(4,236)	-0.05%	78,340	0.89%	17,213	0.2%	(19,475)	-0.23%	(5,330)	-0.06%	30,375	0.34%	(56,871)	-0.66%	(105,698)	-1.27%	(146,031)	-1.7%	(138,805)	-1.72%	(137,738)	-1.89%	(114,062)	-1.58%	(115,996)	-1.65%	(94,710)	-1.28%	(73,269)	-0.98%	(48,222)	-0.63%	(58,991)	-0.77%	(13,770)	-0.17%	(12,955)	-0.16%	(16,932)	-0.28%	(24,340)	-0.41%	(32,593)	-0.54%	(33,944)	-0.56%	(97,434)	-1.66%
其他權益合計	45,320	0.56%	84,424	1.01%	61,498	0.72%	(4,236)	-0.05%	78,340	0.89%	17,213	0.2%	(19,475)	-0.23%	(5,330)	-0.06%	30,375	0.34%	(56,871)	-0.66%	(105,698)	-1.27%	(146,031)	-1.7%	(138,805)	-1.72%	(137,738)	-1.89%	(114,062)	-1.58%	(115,996)	-1.65%	(94,710)	-1.28%	(73,269)	-0.98%	(48,222)	-0.63%	(58,991)	-0.77%	(13,770)	-0.17%	(12,955)	-0.16%	(16,932)	-0.28%	(24,340)	-0.41%	(32,593)	-0.54%	(33,944)	-0.56%	(97,434)	-1.66%	(70,511)	-1.33%	(50,650)	-0.93%	(44,403)	-0.83%	(48,195)	-0.99%	56,327	1.1%	9,748	0.2%	60,125	1.19%	54,731	1.4%	87,688	2.22%	90,302	2.29%	24,561	0.99%	40,168	1.61%	48,291	1.91%	16,246	0.66%	6,244	0.26%	19,592	0.81%	2,504	0.1%	(5,313)	-0.24%	4,026	0.18%	14,935	0.69%	(2,398)	-0.12%	1,223	0.06%	8,216	0.5%	(646)	-0.04%
歸屬於母公司業主之權益合計	3,288,009	40.33%	3,357,103	40.23%	3,297,850	38.4%	3,187,427	38.38%	3,322,577	37.6%	3,177,031	36.94%	3,107,912	36.72%	3,190,415	36.89%	2,956,734	32.89%	2,796,164	32.49%	2,692,437	32.24%	2,758,198	32.04%	808,948	10%	846,835	11.62%	923,821	12.83%	961,951	13.68%	1,122,734	15.21%	1,188,501	15.92%	1,294,569	16.95%	1,289,265	16.86%	1,350,775	17.1%	1,323,450	16.8%	1,359,109	22.35%	1,349,068	22.48%	1,277,738	21.2%	1,283,854	21.36%	1,239,383	21.16%	1,087,935	20.5%	1,131,407	20.86%	1,132,607	21.23%	1,133,826	23.31%	1,231,836	24.15%	1,176,557	23.6%	1,218,386	24.14%	1,200,937	30.76%	1,213,120	30.76%	1,210,326	30.67%	1,125,571	45.53%	1,140,254	45.61%	1,130,464	44.77%	1,080,472	43.88%	1,056,843	43.4%	1,060,649	43.74%	1,030,577	42.97%	1,019,153	46.83%	1,015,085	46.41%	1,036,198	48.01%	1,003,993	48.29%	994,489	48.05%	986,428	60.56%	964,502	59.6%
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%
權益總額	3,288,009	40.33%	3,357,103	40.23%	3,297,850	38.4%	3,187,427	38.38%	3,322,577	37.6%	3,177,031	36.94%	3,107,912	36.72%	3,190,415	36.89%	2,956,734	32.89%	2,796,164	32.49%	2,692,437	32.24%	2,758,198	32.04%	808,948	10%	846,835	11.62%	923,821	12.83%	961,951	13.68%	1,122,734	15.21%	1,188,501	15.92%	1,294,569	16.95%	1,289,265	16.86%	1,350,775	17.1%	1,323,450	16.8%	1,359,109	22.35%	1,349,068	22.48%	1,277,738	21.2%	1,283,854	21.36%	1,239,383	21.16%	1,087,935	20.5%	1,131,407	20.86%	1,132,607	21.23%	1,133,826	23.31%	1,231,836	24.15%	1,176,557	23.6%	1,218,386	24.14%	1,200,937	30.76%	1,213,120	30.76%	1,210,326	30.67%	1,125,571	45.53%	1,140,254	45.61%	1,130,464	44.77%	1,080,472	43.88%	1,056,843	43.4%	1,060,649	43.74%	1,030,577	42.97%	1,019,153	46.83%	1,015,085	46.41%	1,036,198	48.01%	1,003,993	48.29%	994,489	48.05%	986,428	60.56%	964,502	59.6%
負債及權益總計	8,152,841	100%	8,345,333	100%	8,587,744	100%	8,303,860	100%	8,837,086	100%	8,599,433	100%	8,462,860	100%	8,648,934	100%	8,991,122	100%	8,604,973	100%	8,350,741	100%	8,607,434	100%	8,089,880	100%	7,287,633	100%	7,201,571	100%	7,032,760	100%	7,382,814	100%	7,463,910	100%	7,635,425	100%	7,646,425	100%	7,898,791	100%	7,878,739	100%	6,081,784	100%	6,000,033	100%	6,027,261	100%	6,009,907	100%	5,855,876	100%	5,306,307	100%	5,422,792	100%	5,335,804	100%	4,863,170	100%	5,100,277	100%	4,985,799	100%	5,047,117	100%	3,904,840	100%	3,943,730	100%	3,946,918	100%	2,471,952	100%	2,500,123	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%
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%
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%

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。

資產總額

華園(2702) 截至2024年第3季「資產總額」總計約為NT$81.53億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-1.51億元

華園(2702) 2024年第3季財報顯示公司「資產總額」約NT$81.53億元；負債總額約NT$48.65億元、為資產總額的59.67%；權益總額約NT$32.88億元、為資產總額的40.33%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$83.45億元；負債總額約NT$49.88億元、為資產總額的59.77%；權益總額約NT$33.57億元、為資產總額的40.23%。今年第3季相較上一季「資產總額」增加約NT$-1.92億元。

對比去年年末

去年年末的「資產總額」則為NT$83.04億元；負債總額約NT$51.16億元、為資產總額的61.62%；權益總額約NT$31.87億元、為資產總額的38.38%。今年第3季相較去年年末「資產總額」增加約NT$-1.51億元。

TWD千元	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
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	%
資產總額	8,152,841	100%	8,345,333	100%	8,587,744	100%	8,303,860	100%	8,837,086	100%	8,599,433	100%	8,462,860	100%	8,648,934	100%	8,991,122	100%	8,604,973	100%	8,350,741	100%	8,607,434	100%	8,089,880	100%	7,287,633	100%	7,201,571	100%	7,032,760	100%	7,382,814	100%	7,463,910	100%	7,635,425	100%	7,646,425	100%	7,898,791	100%	7,878,739	100%	6,081,784	100%	6,000,033	100%	6,027,261	100%	6,009,907	100%	5,855,876	100%	5,306,307	100%	5,422,792	100%	5,335,804	100%	4,863,170	100%	5,100,277	100%	4,985,799	100%	5,047,117	100%	3,904,840	100%	3,943,730	100%	3,946,918	100%	2,471,952	100%	2,500,123	100%	2,525,089	100%
負債總額	4,864,832	59.67%	4,988,230	59.77%	5,289,894	61.6%	5,116,433	61.62%	5,514,509	62.4%	5,422,402	63.06%	5,354,948	63.28%	5,458,519	63.11%	6,034,388	67.11%	5,808,809	67.51%	5,658,304	67.76%	5,849,236	67.96%	7,280,932	90%	6,440,798	88.38%	6,277,750	87.17%	6,070,809	86.32%	6,260,080	84.79%	6,275,409	84.08%	6,340,856	83.05%	6,357,160	83.14%	6,548,016	82.9%	6,555,289	83.2%	4,722,675	77.65%	4,650,965	77.52%	4,749,523	78.8%	4,726,053	78.64%	4,616,493	78.84%	4,218,372	79.5%	4,291,385	79.14%	4,203,197	78.77%	3,729,344	76.69%	3,868,441	75.85%	3,809,242	76.4%	3,828,731	75.86%	2,703,903	69.24%	2,730,610	69.24%	2,736,592	69.33%	1,346,381	54.47%	1,359,869	54.39%	1,394,625	55.23%
權益總額	3,288,009	40.33%	3,357,103	40.23%	3,297,850	38.4%	3,187,427	38.38%	3,322,577	37.6%	3,177,031	36.94%	3,107,912	36.72%	3,190,415	36.89%	2,956,734	32.89%	2,796,164	32.49%	2,692,437	32.24%	2,758,198	32.04%	808,948	10%	846,835	11.62%	923,821	12.83%	961,951	13.68%	1,122,734	15.21%	1,188,501	15.92%	1,294,569	16.95%	1,289,265	16.86%	1,350,775	17.1%	1,323,450	16.8%	1,359,109	22.35%	1,349,068	22.48%	1,277,738	21.2%	1,283,854	21.36%	1,239,383	21.16%	1,087,935	20.5%	1,131,407	20.86%	1,132,607	21.23%	1,133,826	23.31%	1,231,836	24.15%	1,176,557	23.6%	1,218,386	24.14%	1,200,937	30.76%	1,213,120	30.76%	1,210,326	30.67%	1,125,571	45.53%	1,140,254	45.61%	1,130,464	44.77%

流動資產

華園(2702) 截至2024年第3季「流動資產」總計約為NT$35.2億元，相較上一季減少約NT$-4,755萬元、相較去年年末減少約NT$-1.19億元

華園(2702) 2024年第3季財報顯示公司「流動資產」總計約NT$35.2億元、約佔整體資產的43.17%。

對比上一季

上一季流動資產總計約NT$35.67億元、約佔整體資產的42.75%。今年第3季相較上一季減少約NT$-4,755萬元。

對比去年年末

去年年末流動資產則為NT$36.39億元、約佔整體資產的43.83%。今年第3季相較去年年末減少約NT$-1.19億元。

TWD千元	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
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	3,519,825	43.17%	3,567,376	42.75%	3,816,812	44.44%	3,639,321	43.83%	3,929,743	44.47%	3,778,651	43.94%	3,655,429	43.19%	3,735,216	43.19%	3,643,521	40.52%	2,976,847	34.59%	2,816,882	33.73%	3,197,765	37.15%	3,837,321	47.43%	3,020,160	41.44%	2,165,285	30.07%	1,968,214	27.99%	2,035,185	27.57%	2,039,547	27.33%	2,143,497	28.07%	2,213,406	28.95%	2,402,342	30.41%	2,319,933	29.45%	2,441,004	40.14%	2,540,108	42.33%	2,590,072	42.97%	2,853,813	47.49%	2,452,227	41.88%	1,831,837	34.52%	1,547,139	28.53%	1,451,557	27.2%	926,841	19.06%	937,250	18.38%	844,262	16.93%	1,779,325	35.25%	618,085	15.83%	521,220	13.22%	434,797	11.02%	784,885	31.75%	794,756	31.79%	800,857	31.72%

非流動資產

華園(2702) 截至2024年第3季「非流動資產」總計約為NT$46.33億元，相較上一季減少約NT$-1.45億元、相較去年年末減少約NT$-3,152萬元

華園(2702) 2024年第3季財報顯示公司「非流動資產」總計約NT$46.33億元、約佔整體資產的56.83%。

對比上一季

上一季非流動資產總計約NT$47.78億元、約佔整體資產的57.25%。今年第3季相較上一季減少約NT$-1.45億元。

對比去年年末

去年年末非流動資產則為NT$46.65億元、約佔整體資產的56.17%。今年第3季相較去年年末減少約NT$-3,152萬元。

TWD千元	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
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	4,633,016	56.83%	4,777,957	57.25%	4,770,932	55.56%	4,664,539	56.17%	4,907,343	55.53%	4,820,782	56.06%	4,807,431	56.81%	4,913,718	56.81%	5,347,601	59.48%	5,628,126	65.41%	5,533,859	66.27%	5,409,669	62.85%	4,252,559	52.57%	4,267,473	58.56%	5,036,286	69.93%	5,064,546	72.01%	5,347,629	72.43%	5,424,363	72.67%	5,491,928	71.93%	5,433,019	71.05%	5,496,449	69.59%	5,558,806	70.55%	3,640,780	59.86%	3,459,925	57.67%	3,437,189	57.03%	3,156,094	52.51%	3,403,649	58.12%	3,474,470	65.48%	3,875,653	71.47%	3,884,247	72.8%	3,936,329	80.94%	4,163,027	81.62%	4,141,537	83.07%	3,267,792	64.75%	3,286,755	84.17%	3,422,510	86.78%	3,512,121	88.98%	1,687,067	68.25%	1,705,367	68.21%	1,724,232	68.28%

流動負債

華園(2702) 截至2024年第3季「流動負債」總計約為NT$15.02億元，相較上一季減少約NT$-446萬元、相較去年年末增加約NT$7.21億元

華園(2702) 2024年第3季財報顯示公司「流動負債」總計約NT$15.02億元、約佔整體資產的18.42%。

對比上一季

上一季流動負債總計約NT$15.07億元、約佔整體資產的18.05%。今年第3季相較上一季減少約NT$-446萬元。

對比去年年末

去年年末流動負債則為NT$7.81億元、約佔整體資產的9.41%。今年第3季相較去年年末增加約NT$7.21億元。

TWD千元	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
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	%
流動負債	1,502,080	18.42%	1,506,541	18.05%	1,509,371	17.58%	781,055	9.41%	890,485	10.08%	877,890	10.21%	880,615	10.41%	1,511,968	17.48%	1,334,996	14.85%	963,270	11.19%	1,578,330	18.9%	1,864,630	21.66%	3,938,882	48.69%	3,656,303	50.17%	3,461,092	48.06%	2,568,912	36.53%	2,568,059	34.78%	2,356,712	31.57%	2,387,782	31.27%	2,956,059	38.66%	2,025,122	25.64%	2,053,030	26.06%	1,624,790	26.72%	1,645,475	27.42%	1,734,516	28.78%	2,358,365	39.24%	1,523,456	26.02%	1,844,362	34.76%	1,523,084	28.09%	1,383,281	25.92%	1,341,558	27.59%	1,339,563	26.26%	1,313,209	26.34%	1,273,652	25.24%	1,199,431	30.72%	1,775,391	45.02%	1,750,023	44.34%	761,711	30.81%	838,135	33.52%	860,716	34.09%

非流動負債

華園(2702) 截至2024年第3季「非流動負債」總計約為NT$33.63億元，相較上一季減少約NT$-1.19億元、相較去年年末減少約NT$-9.73億元

華園(2702) 2024年第3季財報顯示公司「非流動負債」總計約NT$33.63億元、約佔整體資產的41.25%。

對比上一季

上一季非流動負債總計約NT$34.82億元、約佔整體資產的41.72%。今年第3季相較上一季減少約NT$-1.19億元。

對比去年年末

去年年末非流動負債則為NT$43.35億元、約佔整體資產的52.21%。今年第3季相較去年年末減少約NT$-9.73億元。

TWD千元	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
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	%
非流動負債	3,362,752	41.25%	3,481,689	41.72%	3,780,523	44.02%	4,335,378	52.21%	4,624,024	52.33%	4,544,512	52.85%	4,474,333	52.87%	3,946,551	45.63%	4,699,392	52.27%	4,845,539	56.31%	4,079,974	48.86%	3,984,606	46.29%	3,342,050	41.31%	2,784,495	38.21%	2,816,658	39.11%	3,501,897	49.79%	3,692,021	50.01%	3,918,697	52.5%	3,953,074	51.77%	3,401,101	44.48%	4,522,894	57.26%	4,502,259	57.14%	3,097,885	50.94%	3,005,490	50.09%	3,015,007	50.02%	2,367,688	39.4%	3,093,037	52.82%	2,374,010	44.74%	2,768,301	51.05%	2,819,916	52.85%	2,387,786	49.1%	2,528,878	49.58%	2,496,033	50.06%	2,555,079	50.62%	1,504,472	38.53%	955,219	24.22%	986,569	25%	584,670	23.65%	521,734	20.87%	533,909	21.14%

權益

華園(2702) 截至2024年第3季「權益」總計約為NT$32.88億元，相較上一季減少約NT$-6,909萬元、相較去年年末增加約NT$1.01億元

華園(2702) 2024年第3季財報顯示公司「權益」總計約NT$32.88億元、約佔整體資產的40.33%。

對比上一季

上一季權益總計約NT$33.57億元、約佔整體資產的40.23%。今年第3季相較上一季減少約NT$-6,909萬元。

對比去年年末

去年年末權益則為NT$31.87億元、約佔整體資產的38.38%。今年第3季相較去年年末增加約NT$1.01億元。

TWD千元	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
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	%
權益	3,288,009	40.33%	3,357,103	40.23%	3,297,850	38.4%	3,187,427	38.38%	3,322,577	37.6%	3,177,031	36.94%	3,107,912	36.72%	3,190,415	36.89%	2,956,734	32.89%	2,796,164	32.49%	2,692,437	32.24%	2,758,198	32.04%	808,948	10%	846,835	11.62%	923,821	12.83%	961,951	13.68%	1,122,734	15.21%	1,188,501	15.92%	1,294,569	16.95%	1,289,265	16.86%	1,350,775	17.1%	1,323,450	16.8%	1,359,109	22.35%	1,349,068	22.48%	1,277,738	21.2%	1,283,854	21.36%	1,239,383	21.16%	1,087,935	20.5%	1,131,407	20.86%	1,132,607	21.23%	1,133,826	23.31%	1,231,836	24.15%	1,176,557	23.6%	1,218,386	24.14%	1,200,937	30.76%	1,213,120	30.76%	1,210,326	30.67%	1,125,571	45.53%	1,140,254	45.61%	1,130,464	44.77%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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