匯僑－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	190,930	9.69%	171,447	8.91%	154,656	8.04%	114,912	5.97%	85,546	4.44%	86,927	4.37%	88,883	4.31%	84,970	4.07%	99,347	4.53%	176,841	7.78%	79,483	3.88%	150,480	8.36%	135,111	8.26%	144,749	8.94%	157,967	9.63%	188,922	11.36%	142,716	8.71%	135,427	8.45%	142,452	8.7%	255,065	16.46%	154,758	10.86%	165,273	11.21%	199,304	13.34%	186,433	12.72%	162,137	12.81%	153,580	12.16%	196,579	15.11%	203,977	15.92%	188,210	15.65%	229,394	19.27%	340,858	29.74%	360,991	30.91%	342,581	29.31%	499,137	48.57%	657,295	56.62%	626,698	55.05%	538,346	50.97%	494,284	48.5%	602,182	54.17%	547,029	51.27%	504,160	48.56%	523,629	53.06%	697,649	61.01%	628,046	56.53%	573,845	53.73%	516,637	50.57%	668,550	56.19%	607,712	51.93%	536,645	47.81%	464,730	42.73%	656,027	50.54%	577,247	46.03%
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%	4,695	0.39%	7,405	0.62%	7,556	0.66%	7,887	0.68%	16,574	1.42%	15,030	1.46%	15,780	1.36%	34,959	3.07%	20,698	1.96%	18,559	1.82%	11,002	0.99%	13,028	1.22%	8,916	0.86%	11,785	1.19%	27,071	2.37%	24,318	2.19%	23,160	2.17%	20,794	2.04%	22,435	1.89%	31,041	2.65%	32,177	2.87%	32,674	3%	36,604	2.82%	28,848	2.3%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	18,986	0.96%	18,328	0.95%	18,792	0.98%	21,431	1.11%	20,680	1.07%	18,688	0.94%	18,032	0.87%	17,632	0.84%	17,783	0.81%	18,392	0.81%	17,209	0.84%	16,574	0.92%	26,026	1.59%	16,124	1%	16,130	0.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	0	0%	347	0.02%	384	0.02%	346	0.02%	0	0%	348	0.02%	0	0%	351	0.02%	346	0.02%	405	0.02%	304	0.02%	717	0.04%	239	0.01%	232	0.01%	152	0.01%	244	0.01%	0	0%	456	0.03%	139	0.01%	133	0.01%	131	0.01%	0	0%	598	0.04%	543	0.04%	954	0.08%	1,047	0.08%	525	0.04%	477	0.04%	0	0%	0	0%	811	0.07%	3,303	0.28%	0	0%	126	0.01%	126	0.01%	197	0.02%	92	0.01%	156	0.01%	0	0%	0	0%	390	0.04%	390	0.03%	519	0.05%	862	0.08%	786	0.08%	1,033	0.09%	920	0.08%	688	0.06%	1,040	0.1%	1,190	0.09%	1,390	0.11%
應收帳款淨額	45,984	2.33%	48,318	2.51%	50,530	2.63%	53,341	2.77%	52,961	2.75%	62,064	3.12%	52,642	2.55%	47,061	2.25%	43,438	1.98%	49,746	2.19%	40,154	1.96%	40,214	2.24%	42,387	2.59%	45,110	2.79%	41,235	2.51%	37,670	2.27%	45,164	2.76%	36,026	2.25%	51,203	3.13%	32,701	2.11%	35,666	2.5%	47,980	3.25%	35,108	2.35%	38,542	2.63%	40,283	3.18%	41,663	3.3%	37,931	2.92%	38,476	3%	37,143	3.09%	28,957	2.43%	26,630	2.32%	28,210	2.42%	42,453	3.63%	36,395	3.54%	29,929	2.58%	29,236	2.57%	35,234	3.34%	44,674	4.38%	39,544	3.56%	35,509	3.33%	45,906	4.42%	35,380	3.59%	34,054	2.98%	30,570	2.75%	30,396	2.85%	39,797	3.9%	36,605	3.08%	41,859	3.58%	41,868	3.73%	60,907	5.6%	58,557	4.51%	63,632	5.07%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	11,200	0.57%	15,366	0.8%	13,969	0.73%	16,842	0.87%	13,603	0.71%	19,577	0.98%	20,792	1.01%	23,293	1.11%	22,150	1.01%	17,980	0.79%	16,564	0.81%	16,467	0.92%	8,457	0.52%	13,078	0.81%	10,797	0.66%	13,576	0.82%	15,789	0.96%	22,735	1.42%	30,627	1.87%	23,702	1.53%	18,647	1.31%	24,420	1.66%	28,606	1.92%	24,578	1.68%	28,609	2.26%	30,581	2.42%	33,744	2.59%	44,615	3.48%	34,226	2.85%	26,692	2.24%	26,312	2.3%	29,555	2.53%	26,077	2.23%	15,667	1.52%	14,227	1.23%	15,919	1.4%	14,959	1.42%	11,127	1.09%	12,066	1.09%	14,374	1.35%	14,646	1.41%	11,141	1.13%	9,661	0.84%	12,627	1.14%	14,381	1.35%	13,322	1.3%	10,681	0.9%	13,820	1.18%	7,796	0.69%	11,542	1.06%	5,488	0.42%	6,012	0.48%
流動資產合計	267,100	13.56%	253,459	13.17%	238,294	12.39%	206,910	10.74%	173,136	8.98%	187,308	9.41%	249,831	12.12%	242,361	11.6%	268,342	12.23%	263,455	11.59%	153,815	7.51%	224,039	12.45%	212,698	13.01%	219,300	13.55%	226,709	13.82%	258,390	15.54%	222,362	13.57%	211,037	13.17%	243,685	14.88%	329,128	21.24%	228,460	16.03%	256,886	17.43%	281,004	18.81%	268,704	18.33%	252,279	19.93%	244,595	19.37%	287,120	22.08%	304,679	23.78%	282,213	23.46%	310,208	26.06%	421,744	36.79%	448,924	38.44%	566,923	48.5%	613,801	59.72%	766,889	66.06%	755,549	66.37%	654,065	61.92%	693,919	68.09%	711,497	64%	659,558	61.82%	621,492	59.87%	598,674	60.67%	790,563	69.13%	748,806	67.4%	695,230	65.1%	627,335	61.41%	765,692	64.36%	714,957	61.09%	636,954	56.74%	583,924	53.69%	768,557	59.21%	681,925	54.38%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	130,321	6.62%	114,363	5.94%	93,958	4.88%	94,883	4.93%	102,210	5.3%	123,927	6.23%	95,249	4.62%	102,211	4.89%	104,538	4.76%	110,392	4.86%	110,641	5.4%	110,536	6.14%	83,109	5.08%	84,546	5.22%	82,818	5.05%	81,067	4.88%	67,074	4.09%	64,485	4.03%	64,774	3.96%	39,901	2.57%	40,093	2.81%	32,474	2.2%	32,474	2.17%	27,845	1.9%	30,187	2.38%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,622	0.23%	4,580	0.24%	4,537	0.24%	4,494	0.23%	5,111	0.27%	5,071	0.25%	5,031	0.24%	4,990	0.24%	5,108	0.23%	5,202	0.23%	34,281	1.67%	34,826	1.94%	36,214	2.21%	34,390	2.12%	40,109	2.45%	39,658	2.39%	42,980	2.62%	37,221	2.32%	37,221	2.27%	37,221	2.4%	40,346	2.83%	37,539	2.55%	37,539	2.51%	37,539	2.56%	39,404	3.11%	60,341	4.78%	60,341	4.64%	60,341	4.71%
按攤銷後成本衡量之金融資產－非流動	4,787	0.24%	4,780	0.25%	4,785	0.25%	4,882	0.25%	3,571	0.19%	2,311	0.12%	2,311	0.11%	2,305	0.11%	2,305	0.11%	2,302	0.1%	2,302	0.11%	2,301	0.13%	2,301	0.14%	2,300	0.14%	2,300	0.14%
採用權益法之投資	132,658	6.74%	122,641	6.37%	120,374	6.26%	113,260	5.88%	104,913	5.44%	96,563	4.85%	96,679	4.69%	89,561	4.29%	87,952	4.01%	111,827	4.92%	102,788	5.02%	98,298	5.46%																																													0	0%	0	0%	0	0%	0	0%	69,447	6.25%	65,326	6.12%	60,518	5.83%	55,640	5.64%	52,209	4.57%	49,619	4.47%	48,751	4.56%	48,704	4.77%	46,773	3.93%	42,894	3.67%	37,846	3.37%	37,015	3.4%	33,480	2.58%	33,494	2.67%
不動產、廠房及設備	1,180,605	59.94%	1,181,482	61.39%	1,204,214	62.59%	1,228,486	63.78%	1,251,778	64.94%	1,272,895	63.97%	1,295,532	62.85%	1,316,248	62.99%	1,309,677	59.68%	1,337,902	58.87%	1,271,123	62.08%	1,224,173	68.04%	1,179,274	72.11%	1,165,158	71.99%	1,158,056	70.59%	1,142,230	68.7%	1,151,499	70.3%	1,122,782	70.09%	1,113,748	68.01%	969,765	62.58%	930,979	65.33%	887,506	60.21%	676,364	45.28%	683,095	46.6%	693,991	54.83%	707,476	56.03%	703,856	54.12%	697,516	54.43%	640,023	53.2%	602,045	50.58%	445,159	38.84%	453,912	38.86%	448,349	38.36%	338,342	32.92%	320,051	27.57%	309,275	27.17%	274,454	25.98%	249,540	24.48%	252,640	22.72%	260,690	24.43%	269,514	25.96%	265,196	26.87%	260,512	22.78%	267,622	24.09%	276,832	25.92%	295,291	28.9%	323,670	27.21%	351,012	29.99%	381,870	34.02%	397,267	36.53%	421,859	32.5%	459,088	36.61%
使用權資產	198,519	10.08%	191,664	9.96%	206,217	10.72%	220,779	11.46%	235,341	12.21%	249,904	12.56%	264,466	12.83%	279,028	13.35%	293,591	13.38%	308,153	13.56%	278,608	13.61%	33,494	1.86%	47,957	2.93%	41,079	2.54%	55,572	3.39%	70,064	4.21%	84,557	5.16%	98,793	6.17%	113,284	6.92%	127,778	8.25%	132,008	9.26%	163,230	11.07%	179,229	12%	194,908	13.3%	0		0		0		0		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	1,509	0.08%	1,962	0.1%	2,422	0.13%	2,746	0.14%	2,890	0.15%	3,232	0.16%	3,614	0.18%	3,990	0.19%	4,230	0.19%	4,615	0.2%	4,908	0.24%	5,159	0.29%	4,241	0.26%	4,527	0.28%	4,825	0.29%	5,123	0.31%	5,408	0.33%	5,725	0.36%	6,052	0.37%	3,832	0.25%	4,008	0.28%	4,169	0.28%	4,392	0.29%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	788	0.08%	843	0.07%	899	0.08%	953	0.09%	3,271	0.32%	5,532	0.5%	8,801	0.82%	12,071	1.16%	15,340	1.55%	18,609	1.63%	21,879	1.97%	25,148	2.35%	28,418	2.78%	31,687	2.66%	34,956	2.99%	38,226	3.41%	41,495	3.82%	44,764	3.45%	47,317	3.77%
遞延所得稅資產	932	0.05%	1,195	0.06%	1,253	0.07%	1,163	0.06%	1,384	0.07%	1,311	0.07%	1,369	0.07%	1,426	0.07%	1,876	0.09%	1,995	0.09%	1,931	0.09%	4,359	0.24%	5,660	0.35%	5,469	0.34%	5,371	0.33%	4,595	0.28%	5,252	0.32%	4,120	0.26%	3,373	0.21%	2,596	0.17%	2,735	0.19%	2,166	0.15%	2,437	0.16%	2,517	0.17%	2,508	0.2%	2,711	0.21%	2,730	0.21%	2,912	0.23%	2,682	0.22%	2,481	0.21%	2,499	0.22%	2,533	0.22%	2,117	0.18%	4,639	0.45%	3,353	0.29%	3,241	0.28%	2,231	0.21%	2,206	0.22%	2,332	0.21%	2,239	0.21%	2,219	0.21%	2,194	0.22%	2,208	0.19%	2,211	0.2%	2,422	0.23%	3,163	0.31%	3,348	0.28%	3,662	0.31%	3,967	0.35%	3,927	0.36%	4,180	0.32%	4,351	0.35%
其他非流動資產	48,579	2.47%	48,579	2.52%	47,868	2.49%	48,407	2.51%	47,405	2.46%	47,399	2.38%	47,376	2.3%	47,487	2.27%	116,720	5.32%	126,754	5.58%	87,085	4.25%	61,911	3.44%	64,026	3.91%	61,678	3.81%	64,671	3.94%	61,491	3.7%	58,896	3.6%	57,750	3.61%	55,466	3.39%	39,413	2.54%	46,435	3.26%	90,098	6.11%	280,263	18.76%	251,350	17.15%	247,422	19.55%	247,626	19.61%	246,571	18.96%	216,010	16.86%
非流動資產合計	1,702,532	86.44%	1,671,246	86.83%	1,685,628	87.61%	1,719,100	89.26%	1,754,603	91.02%	1,802,613	90.59%	1,811,627	87.88%	1,847,246	88.4%	1,925,997	87.77%	2,009,142	88.41%	1,893,667	92.49%	1,575,057	87.55%	1,422,782	86.99%	1,399,147	86.45%	1,413,722	86.18%	1,404,228	84.46%	1,415,666	86.43%	1,390,876	86.83%	1,393,918	85.12%	1,220,506	78.76%	1,196,604	83.97%	1,217,182	82.57%	1,212,698	81.19%	1,197,254	81.67%	1,013,512	80.07%	1,018,154	80.63%	1,013,498	77.92%	976,779	76.22%	920,769	76.54%	879,971	73.94%	724,524	63.21%	719,076	61.56%	601,943	51.5%	413,958	40.28%	394,002	33.94%	382,788	33.63%	402,229	38.08%	325,253	31.91%	400,233	36%	407,321	38.18%	416,651	40.13%	388,148	39.33%	352,978	30.87%	362,110	32.6%	372,752	34.9%	394,266	38.59%	424,039	35.64%	455,320	38.91%	485,559	43.26%	503,694	46.31%	529,537	40.79%	572,125	45.62%
資產總計	1,969,632	100%	1,924,705	100%	1,923,922	100%	1,926,010	100%	1,927,739	100%	1,989,921	100%	2,061,458	100%	2,089,607	100%	2,194,339	100%	2,272,597	100%	2,047,482	100%	1,799,096	100%	1,635,480	100%	1,618,447	100%	1,640,431	100%	1,662,618	100%	1,638,028	100%	1,601,913	100%	1,637,603	100%	1,549,634	100%	1,425,064	100%	1,474,068	100%	1,493,702	100%	1,465,958	100%	1,265,791	100%	1,262,749	100%	1,300,618	100%	1,281,458	100%	1,202,982	100%	1,190,179	100%	1,146,268	100%	1,168,000	100%	1,168,866	100%	1,027,759	100%	1,160,891	100%	1,138,337	100%	1,056,294	100%	1,019,172	100%	1,111,730	100%	1,066,879	100%	1,038,143	100%	986,822	100%	1,143,541	100%	1,110,916	100%	1,067,982	100%	1,021,601	100%	1,189,731	100%	1,170,277	100%	1,122,513	100%	1,087,618	100%	1,298,094	100%	1,254,050	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	30,000	1.56%	115,000	5.78%	120,000	5.82%	147,000	7.03%	207,000	9.43%	262,900	11.57%	178,900	8.74%	220,600	12.26%	103,600	6.33%	63,100	3.9%	65,600	4%	67,300	4.05%	98,800	6.03%	141,000	8.8%	75,000	4.58%	81,100	5.23%	83,600	5.87%	143,200	9.71%	89,600	6%	91,400	6.23%	94,100	7.43%	99,200	7.86%	88,600	6.81%	86,600	6.76%	67,100	5.58%	62,800	5.28%	92,800	8.1%	120,000	10.27%	109,500	9.37%	49,500	4.82%	49,500	4.26%	30,000	2.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	0	0%	1,278	0.07%	3,155	0.16%	5,005	0.26%	6,881	0.36%	1,251	0.06%	3,128	0.15%	5,031	0.24%	6,908	0.31%	2,673	0.12%	4,838	0.24%	5,004	0.28%	6,881	0.42%	1,758	0.11%	3,127	0.19%	5,004	0.3%	6,881	0.42%	1,344	0.08%	3,360	0.21%	5,376	0.35%	7,392	0.52%
其他應付款	52,540	2.67%	39,970	2.08%	81,633	4.24%	71,018	3.69%	47,439	2.46%	35,531	1.79%	92,328	4.48%	54,156	2.59%	58,805	2.68%	65,997	2.9%	130,082	6.35%	38,379	2.13%	60,518	3.7%	178,137	11.01%	52,488	3.2%	51,230	3.08%	76,996	4.7%	54,984	3.43%	213,706	13.05%	65,993	4.26%	50,011	3.51%	44,090	2.99%	154,127	10.32%	30,411	2.07%	59,155	4.67%	64,884	5.14%	145,043	11.15%	92,779	7.24%
本期所得稅負債	12,088	0.61%	9,777	0.51%	12,013	0.62%	21,787	1.13%	15,437	0.8%	13,225	0.66%	7,318	0.35%	25,135	1.2%	20,648	0.94%	16,125	0.71%	8,688	0.42%	18,118	1.01%	15,617	0.95%	15,806	0.98%	11,489	0.7%	33,177	2%	27,143	1.66%	17,468	1.09%	17,216	1.05%	23,577	1.52%	17,289	1.21%	11,553	0.78%	19,368	1.3%	27,649	1.89%	18,875	1.49%	11,156	0.88%	12,175	0.94%	13,262	1.03%	9,320	0.77%	14,468	1.22%	8,996	0.78%	12,520	1.07%	8,222	0.7%	5,608	0.55%	13,482	1.16%	25,533	2.24%	17,056	1.61%	21,015	2.06%	15,491	1.39%	18,813	1.76%	11,364	1.09%	6,428	0.65%	9,175	0.8%	4,539	0.41%	0	0%	0	0%	10,235	0.86%	35,016	2.99%	26,696	2.38%	23,134	2.13%	23,351	1.8%	31,328	2.5%
租賃負債－流動	58,071	2.95%	51,101	2.66%	50,805	2.64%	50,503	2.62%	50,351	2.61%	55,292	2.78%	52,100	2.53%	48,909	2.34%	47,436	2.16%	54,929	2.42%	57,034	2.79%	10,762	0.6%	23,363	1.43%	33,441	2.07%	46,595	2.84%	52,981	3.19%	53,070	3.24%	58,255	3.64%	56,221	3.43%	53,744	3.47%	50,736	3.56%	63,931	4.34%	63,163	4.23%	62,695	4.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	54,566	2.77%	63,191	3.28%	53,049	2.76%	62,768	3.26%	58,191	3.02%	57,657	2.9%	54,030	2.62%	52,024	2.49%	52,526	2.39%	66,712	2.94%	63,199	3.09%	72,927	4.05%	69,955	4.28%	63,412	3.92%	65,465	3.99%	64,280	3.87%	55,796	3.41%	43,692	2.73%	37,612	2.3%	31,542	2.04%	21,777	1.53%	19,461	1.32%	19,405	1.3%	18,976	1.29%	18,337	1.45%	26,777	2.12%	24,818	1.91%	15,299	1.19%
一年或一營業週期內到期長期負債	54,474	2.77%	63,152	3.28%	53,024	2.76%	62,718	3.26%	58,117	3.01%	57,618	2.9%	54,005	2.62%	51,976	2.49%	52,452	2.39%	66,673	2.93%	63,174	3.09%	72,876	4.05%	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		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	92	0%	39	0%	25	0%	50	0%	74	0%	39	0%	25	0%	48	0%	74	0%	39	0%	25	0%	51	0%
流動負債合計	177,265	9%	165,317	8.59%	200,655	10.43%	211,081	10.96%	208,299	10.81%	277,956	13.97%	348,904	16.93%	362,255	17.34%	464,582	21.17%	506,636	22.29%	479,241	23.41%	401,290	22.31%	318,434	19.47%	374,654	23.15%	264,264	16.11%	293,472	17.65%	364,186	22.23%	335,243	20.93%	420,115	25.65%	277,332	17.9%	241,805	16.97%	313,335	21.26%	354,663	23.74%	241,631	16.48%	194,267	15.35%	202,017	16%	270,636	20.81%	207,940	16.23%	162,746	13.53%	203,953	17.14%	236,764	20.66%	187,076	16.02%	207,276	17.73%	99,499	9.68%	251,667	21.68%	106,503	9.36%	59,565	5.64%	58,952	5.78%	190,942	17.18%	53,181	4.98%	65,137	6.27%	43,707	4.43%	242,842	21.24%	56,946	5.13%	55,943	5.24%	36,015	3.53%	242,994	20.42%	75,685	6.47%	76,864	6.85%	82,201	7.56%	354,300	27.29%	86,394	6.89%
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		0
長期借款	315,265	16.01%	328,926	17.09%	292,562	15.21%	303,635	15.76%	285,975	14.83%	258,386	12.98%	267,547	12.98%	249,225	11.93%	257,799	11.75%	356,718	15.7%	323,308	15.79%	338,462	18.81%	294,365	18%	242,652	14.99%	236,250	14.4%	242,436	14.58%	171,492	10.47%	191,448	11.95%	165,388	10.1%	139,351	8.99%	69,536	4.88%	57,148	3.88%	62,038	4.15%	66,907	4.56%	71,758	5.67%	87,713	6.95%	92,149	7.09%	84,938	6.63%	74,954	6.23%	50,000	4.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	27,998	1.42%	27,998	1.45%	27,998	1.46%	27,998	1.45%	27,998	1.45%	27,998	1.41%	27,998	1.36%	27,998	1.34%	27,174	1.24%	28,977	1.28%	27,384	1.34%	25,185	1.4%	25,185	1.54%	23,647	1.46%	22,637	1.38%	22,637	1.36%	21,923	1.34%	19,930	1.24%	19,930	1.22%	17,640	1.14%	17,640	1.24%	17,640	1.2%	9,886	0.66%	9,886	0.67%	9,886	0.78%	9,886	0.78%	9,886	0.76%	9,886	0.77%	9,886	0.82%	9,886	0.83%	9,886	0.86%	9,886	0.85%	9,886	0.85%
遞延所得稅負債	22,297	1.13%	14,444	0.75%	16,377	0.85%	13,996	0.73%	12,675	0.66%	17,061	0.86%	18,450	0.89%	14,209	0.68%	12,871	0.59%	15,202	0.67%	9,167	0.45%	9,145	0.51%	4,052	0.25%	3,405	0.21%	3,261	0.2%	3,102	0.19%	2,905	0.18%	2,731	0.17%	2,437	0.15%	2,249	0.15%	1,946	0.14%	1,463	0.1%															0	0%	0	0%					72	0.01%	60	0.01%
租賃負債－非流動	138,777	7.05%	137,390	7.14%	150,124	7.8%	162,811	8.45%	175,449	9.1%	189,231	9.51%	203,585	9.88%	217,885	10.43%	232,131	10.58%	246,323	10.84%	223,430	10.91%	14,760	0.82%	15,962	0.98%	4,764	0.29%	5,221	0.32%	11,501	0.69%	24,778	1.51%	39,378	2.46%	54,457	3.33%	69,365	4.48%	76,210	5.35%	100,036	6.79%	116,585	7.81%	132,352	9.03%	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
其他非流動負債	2,484	0.13%	4,364	0.23%	4,656	0.24%	4,976	0.26%	5,302	0.28%	5,444	0.27%	5,732	0.28%	6,019	0.29%	11,818	0.54%	14,075	0.62%	14,375	0.7%	14,686	0.82%	15,002	0.92%	13,339	0.82%	13,659	0.83%	13,981	0.84%	14,306	0.87%	13,958	0.87%	13,700	0.84%	14,070	0.91%	14,439	1.01%	15,230	1.03%	15,491	1.04%	15,751	1.07%	15,642	1.24%	16,668	1.32%	16,699	1.28%	16,688	1.3%
淨確定福利負債-非流動	2,044	0.1%	3,924	0.2%	4,216	0.22%	4,536	0.24%	4,862	0.25%	4,508	0.23%	4,796	0.23%	5,082	0.24%	5,368	0.24%	7,625	0.34%	7,925	0.39%	8,236	0.46%	8,552	0.52%	6,889	0.43%	7,209	0.44%	7,531	0.45%	7,856	0.48%	7,108	0.44%	7,250	0.44%	7,620	0.49%	7,989	0.56%	8,780	0.6%	9,041	0.61%	9,301	0.63%	9,192	0.73%	10,220	0.81%	10,249	0.79%	10,278	0.8%
存入保證金	440	0.02%	440	0.02%	440	0.02%	440	0.02%	440	0.02%	936	0.05%	936	0.05%	937	0.04%	6,450	0.29%	6,450	0.28%	6,450	0.32%	6,450	0.36%	6,450	0.39%	6,450	0.4%	6,450	0.39%	6,450	0.39%	6,450	0.39%	6,850	0.43%	6,450	0.39%	6,450	0.42%	6,450	0.45%	6,450	0.44%	6,450	0.43%	6,450	0.44%	6,450	0.51%	6,448	0.51%	6,450	0.5%	6,410	0.5%	6,410	0.53%	6,410	0.54%	6,410	0.56%	6,410	0.55%	6,410	0.55%	6,410	0.62%	6,410	0.55%	6,410	0.56%	6,410	0.61%	6,409	0.63%	6,412	0.58%	6,412	0.6%	6,412	0.62%	6,409	0.65%	7,641	0.67%	7,710	0.69%	7,511	0.7%							6,782	0.6%
非流動負債合計	506,821	25.73%	513,122	26.66%	491,717	25.56%	513,416	26.66%	507,399	26.32%	498,120	25.03%	523,312	25.39%	515,336	24.66%	541,793	24.69%	661,295	29.1%	597,664	29.19%	402,238	22.36%	354,566	21.68%	287,807	17.78%	281,028	17.13%	293,657	17.66%	235,404	14.37%	267,445	16.7%	255,912	15.63%	242,675	15.66%	179,771	12.61%	191,517	12.99%	204,000	13.66%	224,896	15.34%	97,286	7.69%	114,267	9.05%	118,734	9.13%	111,512	8.7%	101,559	8.44%	76,631	6.44%	26,660	2.33%	26,690	2.29%	26,700	2.28%	17,555	1.71%	17,543	1.51%	17,483	1.54%	17,483	1.66%	17,338	1.7%	17,514	1.58%	17,530	1.64%	17,416	1.68%	17,263	1.75%	18,516	1.62%	18,605	1.67%	18,429	1.73%	20,583	2.01%	19,609	1.65%	20,315	1.74%	20,511	1.83%	19,889	1.83%	19,927	1.54%	19,727	1.57%
負債總計	684,086	34.73%	678,439	35.25%	692,372	35.99%	724,497	37.62%	715,698	37.13%	776,076	39%	872,216	42.31%	877,591	42%	1,006,375	45.86%	1,167,931	51.39%	1,076,905	52.6%	803,528	44.66%	673,000	41.15%	662,461	40.93%	545,292	33.24%	587,129	35.31%	599,590	36.6%	602,688	37.62%	676,027	41.28%	520,007	33.56%	421,576	29.58%	504,852	34.25%	558,663	37.4%	466,527	31.82%	291,553	23.03%	316,284	25.05%	389,370	29.94%	319,452	24.93%	264,305	21.97%	280,584	23.57%	263,424	22.98%	213,766	18.3%	233,976	20.02%	117,054	11.39%	269,210	23.19%	123,986	10.89%	77,048	7.29%	76,290	7.49%	208,456	18.75%	70,711	6.63%	82,553	7.95%	60,970	6.18%	261,358	22.86%	75,551	6.8%	74,372	6.96%	56,598	5.54%	262,603	22.07%	96,000	8.2%	97,375	8.67%	102,090	9.39%	374,227	28.83%	106,121	8.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	778,344	39.52%	778,344	40.44%	778,344	40.46%	778,344	40.41%	778,344	40.38%	778,344	39.11%	778,344	37.76%	778,344	37.25%	778,344	35.47%	690,344	30.38%	690,344	33.72%	690,344	38.37%	690,344	42.21%	690,344	42.65%	690,344	42.08%	690,344	41.52%	690,344	42.14%	690,344	43.09%	690,344	42.16%	690,344	44.55%	690,344	48.44%	690,344	46.83%	690,344	46.22%	690,344	47.09%	690,344	54.54%	690,344	54.67%	690,344	53.08%	690,344	53.87%	690,344	57.39%	690,344	58%	690,344	60.23%	690,344	59.1%	690,344	59.06%	690,344	67.17%	690,344	59.47%	690,344	60.64%	690,344	65.36%	690,344	67.74%	690,344	62.1%	690,344	64.71%	690,344	66.5%	690,344	69.96%	690,344	60.37%	690,344	62.14%	690,344	64.64%	690,344	67.57%	690,344	58.03%	690,344	58.99%	690,344	61.5%	690,344	63.47%	690,344	53.18%	690,344	55.05%
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	778,344	39.52%	778,344	40.44%	778,344	40.46%	778,344	40.41%	778,344	40.38%	778,344	39.11%	778,344	37.76%	778,344	37.25%	778,344	35.47%	770,669	33.91%	690,344	33.72%	690,344	38.37%	690,344	42.21%	690,344	42.65%	690,344	42.08%	690,344	41.52%	690,344	42.14%	690,344	43.09%	690,344	42.16%	690,344	44.55%	690,344	48.44%	690,344	46.83%	690,344	46.22%	690,344	47.09%	690,344	54.54%	690,344	54.67%	690,344	53.08%	690,344	53.87%	690,344	57.39%	690,344	58%	690,344	60.23%	690,344	59.1%	690,344	59.06%	690,344	67.17%	690,344	59.47%	690,344	60.64%	690,344	65.36%	690,344	67.74%	690,344	62.1%	690,344	64.71%	690,344	66.5%	690,344	69.96%	690,344	60.37%	690,344	62.14%	690,344	64.64%	690,344	67.57%	690,344	58.03%	690,344	58.99%	690,344	61.5%	690,344	63.47%	690,344	53.18%	690,344	55.05%
資本公積
資本公積－發行溢價	62,280	3.16%	62,280	3.24%	62,280	3.24%	62,280	3.23%	62,280	3.23%	62,280	3.13%	62,280	3.02%	62,280	2.98%	62,280	2.84%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	4,233	0.21%	4,233	0.22%	4,233	0.22%	4,233	0.22%	4,233	0.22%	4,233	0.21%	4,233	0.21%	4,233	0.2%	4,233	0.19%	4,233	0.19%	4,233	0.21%	4,233	0.24%	4,233	0.26%	4,233	0.26%	4,233	0.26%	4,233	0.25%	4,233	0.26%	4,233	0.26%	4,233	0.26%	4,233	0.27%	4,233	0.3%	4,233	0.29%	3,494	0.23%	3,494	0.24%	3,494	0.28%	3,494	0.28%	3,494	0.27%	3,494	0.27%	3,494	0.29%	3,494	0.29%	3,494	0.3%	3,494	0.3%	3,494	0.3%	3,494	0.34%	3,494	0.3%	3,494	0.31%	3,494	0.33%	3,494	0.34%	3,494	0.31%	3,494	0.33%	3,494	0.34%	3,494	0.35%	3,494	0.31%	3,494	0.31%	3,494	0.33%	3,494	0.34%	3,494	0.29%	3,494	0.3%	3,494	0.31%	3,494	0.32%	3,494	0.27%	3,494	0.28%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	9,509	0.48%	9,509	0.49%	9,509	0.49%	9,509	0.49%	9,509	0.49%	1,051	0.05%
資本公積－員工認股權	1,375	0.07%	1,375	0.07%	1,375	0.07%	1,375	0.07%	1,375	0.07%	1,375	0.07%	1,375	0.07%	1,375	0.07%	1,375	0.06%	2,655	0.12%
資本公積合計	77,397	3.93%	77,397	4.02%	77,397	4.02%	77,397	4.02%	77,397	4.01%	68,939	3.46%	67,888	3.29%	67,888	3.25%	67,888	3.09%	6,888	0.3%	4,233	0.21%	4,233	0.24%	4,233	0.26%	4,233	0.26%	4,233	0.26%	4,233	0.25%	4,233	0.26%	4,233	0.26%	4,233	0.26%	4,233	0.27%	4,233	0.3%	4,233	0.29%	3,494	0.23%	3,494	0.24%	3,494	0.28%	3,494	0.28%	3,494	0.27%	3,494	0.27%	3,494	0.29%	3,494	0.29%	3,494	0.3%	3,494	0.3%	3,494	0.3%	3,494	0.34%	3,494	0.3%	3,494	0.31%	3,494	0.33%	3,494	0.34%	3,494	0.31%	3,494	0.33%	3,494	0.34%	3,494	0.35%	3,494	0.31%	3,494	0.31%	3,494	0.33%	3,494	0.34%	3,494	0.29%	3,494	0.3%	3,494	0.31%	3,494	0.32%	3,494	0.27%	3,494	0.28%
保留盈餘
法定盈餘公積	211,510	10.74%	211,510	10.99%	211,510	10.99%	205,038	10.65%	205,038	10.64%	205,038	10.3%	205,038	9.95%	194,177	9.29%	194,177	8.85%	194,177	8.54%	194,177	9.48%	187,193	10.4%	187,193	11.45%	187,192	11.57%	171,221	10.44%	171,221	10.3%	171,221	10.45%	171,221	10.69%	171,221	10.46%	157,731	10.18%	157,731	11.07%	157,731	10.7%	157,731	10.56%	145,852	9.95%	145,852	11.52%	145,852	11.55%	145,852	11.21%	136,263	10.63%
未分配盈餘（或待彌補虧損）	202,646	10.29%	167,665	8.71%	146,084	7.59%	126,412	6.56%	147,392	7.65%	146,220	7.35%	131,326	6.37%	151,485	7.25%	125,349	5.71%	102,105	4.49%	68,629	3.35%	114,717	6.38%	85,951	5.26%	80,337	4.96%	248,171	15.13%	225,289	13.55%	185,215	11.31%	148,135	9.25%	107,629	6.57%	181,412	11.71%	153,720	10.79%	119,308	8.09%	91,066	6.1%	167,397	11.42%	135,131	10.68%	105,025	8.32%	69,811	5.37%	130,152	10.16%	100,990	8.39%	74,438	6.25%	47,691	4.16%	129,550	11.09%	109,520	9.37%	87,588	8.52%	67,033	5.77%	195,837	17.2%	158,577	15.01%	132,031	12.95%	92,432	8.31%	200,657	18.81%	158,311	15.25%	129,119	13.08%	85,461	7.47%	250,221	22.52%	209,755	19.64%	181,133	17.73%	142,772	12%	304,209	25.99%	255,090	22.72%	217,801	20.03%	156,041	12.02%	410,685	32.75%
保留盈餘合計	414,156	21.03%	379,175	19.7%	357,594	18.59%	331,450	17.21%	352,430	18.28%	351,258	17.65%	336,364	16.32%	364,440	17.44%	338,304	15.42%	315,060	13.86%	281,584	13.75%	314,974	17.51%	286,208	17.5%	280,592	17.34%	419,392	25.57%	396,510	23.85%	356,436	21.76%	319,356	19.94%	278,850	17.03%	339,143	21.89%	311,451	21.86%	277,039	18.79%	248,797	16.66%	313,249	21.37%	280,983	22.2%	250,877	19.87%	215,663	16.58%	266,415	20.79%	237,253	19.72%	210,701	17.7%	183,954	16.05%	255,336	21.86%	235,306	20.13%	213,374	20.76%	192,819	16.61%	306,127	26.89%	268,867	25.45%	242,321	23.78%	202,722	18.23%	295,618	27.71%	253,272	24.4%	224,080	22.71%	180,422	15.78%	333,614	30.03%	293,148	27.45%	264,526	25.89%	226,165	19.01%	367,639	31.41%	318,520	28.38%	281,231	25.86%	219,471	16.91%	443,572	35.37%
其他權益
國外營運機構財務報表換算之兌換差額	20,214	1.03%	15,955	0.83%	22,860	1.19%	19,008	0.99%	7,937	0.41%	19,409	0.98%	10,788	0.52%	5,524	0.26%	7,488	0.34%	16,014	0.7%	(703)	-0.03%	(9,650)	-0.54%	(15,363)	-0.94%	(14,426)	-0.89%	(14,372)	-0.88%	(10,691)	-0.64%	(10,992)	-0.67%	(7,377)	-0.46%	(4,522)	-0.28%	(1,344)	-0.09%	(2,909)	-0.2%	42	0%	54	0%	1	0%
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	(5,007)	-0.25%	(5,049)	-0.26%	(5,092)	-0.26%	(5,135)	-0.27%	(4,518)	-0.23%	(4,558)	-0.23%	(4,598)	-0.22%	(4,639)	-0.22%	(4,521)	-0.21%	(4,429)	-0.19%	(5,348)	-0.26%	(4,803)	-0.27%	(3,415)	-0.21%	(5,240)	-0.32%	(4,943)	-0.3%	(5,394)	-0.32%	(2,072)	-0.13%	(7,831)	-0.49%	(7,831)	-0.48%	(7,831)	-0.51%	(4,706)	-0.33%	(7,513)	-0.51%	(7,513)	-0.5%	(7,513)	-0.51%	(5,648)	-0.45%	(3,310)	-0.26%	(3,310)	-0.25%	(3,310)	-0.26%
其他權益合計	15,207	0.77%	10,906	0.57%	17,768	0.92%	13,873	0.72%	3,419	0.18%	14,851	0.75%	6,190	0.3%	885	0.04%	2,967	0.14%	11,585	0.51%	(6,051)	-0.3%	(14,453)	-0.8%	(18,778)	-1.15%	(19,666)	-1.22%	(19,315)	-1.18%	(16,085)	-0.97%	(13,064)	-0.8%	(15,208)	-0.95%	(12,353)	-0.75%	(9,175)	-0.59%	(7,615)	-0.53%	(7,471)	-0.51%	(7,459)	-0.5%	(7,512)	-0.51%	(5,648)	-0.45%	(3,310)	-0.26%	(3,310)	-0.25%	(3,310)	-0.26%	2,525	0.21%	0	0%	0	0%	0	0%	687	0.06%	(1,567)	-0.15%	(41)	0%	(191)	-0.02%	1,853	0.18%	1,664	0.16%	1,664	0.15%	1,664	0.16%	3,446	0.33%	2,876	0.29%	2,876	0.25%	2,876	0.26%	1,593	0.15%	1,594	0.16%	2,090	0.18%	2,437	0.21%	2,431	0.22%	978	0.09%	978	0.08%	978	0.08%
歸屬於母公司業主之權益合計	1,285,104	65.25%	1,245,822	64.73%	1,231,103	63.99%	1,201,064	62.36%	1,211,590	62.85%	1,213,392	60.98%	1,188,786	57.67%	1,211,557	57.98%	1,187,503	54.12%	1,104,202	48.59%	970,110	47.38%	995,098	55.31%	962,007	58.82%	955,503	59.04%	1,094,654	66.73%	1,075,002	64.66%	1,037,949	63.37%	998,725	62.35%	961,074	58.69%	1,024,545	66.12%	998,413	70.06%	964,145	65.41%	929,960	62.26%	994,359	67.83%	969,173	76.57%	941,405	74.55%	906,191	69.67%	956,943	74.68%	933,616	77.61%	904,539	76%	877,792	76.58%	949,174	81.26%	929,831	79.55%	905,645	88.12%	886,616	76.37%	999,774	87.83%	964,558	91.32%	937,823	92.02%	898,224	80.8%	991,120	92.9%	950,556	91.56%	920,794	93.31%	877,136	76.7%	1,030,328	92.75%	988,579	92.57%	959,958	93.97%	922,093	77.5%	1,063,914	90.91%	1,014,789	90.4%	976,047	89.74%	914,287	70.43%	1,138,388	90.78%
非控制權益	442	0.02%	444	0.02%	447	0.02%	449	0.02%	451	0.02%	453	0.02%	456	0.02%	459	0.02%	461	0.02%	464	0.02%	467	0.02%	470	0.03%	473	0.03%	483	0.03%	485	0.03%	487	0.03%	489	0.03%	500	0.03%	502	0.03%	5,082	0.33%	5,075	0.36%	5,071	0.34%	5,079	0.34%	5,072	0.35%	5,065	0.4%	5,060	0.4%	5,057	0.39%	5,063	0.4%	5,061	0.42%	5,056	0.42%	5,052	0.44%	5,060	0.43%	5,059	0.43%	5,060	0.49%	5,065	0.44%	14,577	1.28%	14,688	1.39%	5,059	0.5%	5,050	0.45%	5,048	0.47%	5,034	0.48%	5,058	0.51%	5,047	0.44%	5,037	0.45%	5,031	0.47%	5,045	0.49%	5,035	0.42%	10,363	0.89%	10,349	0.92%	9,481	0.87%	9,580	0.74%	9,541	0.76%
權益總額	1,285,546	65.27%	1,246,266	64.75%	1,231,550	64.01%	1,201,513	62.38%	1,212,041	62.87%	1,213,845	61%	1,189,242	57.69%	1,212,016	58%	1,187,964	54.14%	1,104,666	48.61%	970,577	47.4%	995,568	55.34%	962,480	58.85%	955,986	59.07%	1,095,139	66.76%	1,075,489	64.69%	1,038,438	63.4%	999,225	62.38%	961,576	58.72%	1,029,627	66.44%	1,003,488	70.42%	969,216	65.75%	935,039	62.6%	999,431	68.18%	974,238	76.97%	946,465	74.95%	911,248	70.06%	962,006	75.07%	938,677	78.03%	909,595	76.43%	882,844	77.02%	954,234	81.7%	934,890	79.98%	910,705	88.61%	891,681	76.81%	1,014,351	89.11%	979,246	92.71%	942,882	92.51%	903,274	81.25%	996,168	93.37%	955,590	92.05%	925,852	93.82%	882,183	77.14%	1,035,365	93.2%	993,610	93.04%	965,003	94.46%	927,128	77.93%	1,074,277	91.8%	1,025,138	91.33%	985,528	90.61%	923,867	71.17%	1,147,929	91.54%
負債及權益總計	1,969,632	100%	1,924,705	100%	1,923,922	100%	1,926,010	100%	1,927,739	100%	1,989,921	100%	2,061,458	100%	2,089,607	100%	2,194,339	100%	2,272,597	100%	2,047,482	100%	1,799,096	100%	1,635,480	100%	1,618,447	100%	1,640,431	100%	1,662,618	100%	1,638,028	100%	1,601,913	100%	1,637,603	100%	1,549,634	100%	1,425,064	100%	1,474,068	100%	1,493,702	100%	1,465,958	100%	1,265,791	100%	1,262,749	100%	1,300,618	100%	1,281,458	100%	1,202,982	100%	1,190,179	100%	1,146,268	100%	1,168,000	100%	1,168,866	100%	1,027,759	100%	1,160,891	100%	1,138,337	100%	1,056,294	100%	1,019,172	100%	1,111,730	100%	1,066,879	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,725.02	0.21%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	250,000	0.02%	250,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

匯僑(2904) 截至2024年第1季「流動資產」總計約為NT$2.07億元，相較上一季增加約NT$3,377萬元、相較去年年末增加約NT$3,377萬元

匯僑(2904) 2024年第1季財報顯示公司「流動資產」總計約NT$2.07億元、約佔整體資產的10.74%。

對比上一季

上一季流動資產總計約NT$1.73億元、約佔整體資產的8.98%。今年第1季相較上一季增加約NT$3,377萬元。

對比去年年末

去年年末流動資產則為NT$1.73億元、約佔整體資產的8.98%。今年第1季相較去年年末增加約NT$3,377萬元。

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	206,910	10.74%	173,136	8.98%	187,308	9.41%	249,831	12.12%	242,361	11.60%	268,342	12.23%	263,455	11.59%	153,815	7.51%	224,039	12.45%	212,698	13.01%	219,300	13.55%	226,709	13.82%	258,390	15.54%	222,362	13.57%	211,037	13.17%	243,685	14.88%	329,128	21.24%	228,460	16.03%	256,886	17.43%	281,004	18.81%	268,704	18.33%	252,279	19.93%	244,595	19.37%	287,120	22.08%	304,679	23.78%	282,213	23.46%	310,208	26.06%	421,744	36.79%	448,924	38.44%	566,923	48.50%	613,801	59.72%	766,889	66.06%	755,549	66.37%	654,065	61.92%	693,919	68.09%	711,497	64.00%	659,558	61.82%	621,492	59.87%	598,674	60.67%	790,563	69.13%

非流動資產

匯僑(2904) 截至2023年第2季「非流動資產」總計約為NT$18.12億元，相較上一季減少約NT$-3,562萬元、相較去年年末減少約NT$-1.14億元

匯僑(2904) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.12億元、約佔整體資產的87.88%。

對比上一季

上一季非流動資產總計約NT$18.47億元、約佔整體資產的88.40%。今年第2季相較上一季減少約NT$-3,562萬元。

對比去年年末

去年年末非流動資產則為NT$19.26億元、約佔整體資產的87.77%。今年第2季相較去年年末減少約NT$-1.14億元。

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	1,811,627	87.88%	1,847,246	88.40%	1,925,997	87.77%	2,009,142	88.41%	1,893,667	92.49%	1,575,057	87.55%	1,422,782	86.99%	1,399,147	86.45%	1,413,722	86.18%	1,404,228	84.46%	1,415,666	86.43%	1,390,876	86.83%	1,393,918	85.12%	1,220,506	78.76%	1,196,604	83.97%	1,217,182	82.57%	1,212,698	81.19%	1,197,254	81.67%	1,013,512	80.07%	1,018,154	80.63%	1,013,498	77.92%	976,779	76.22%	920,769	76.54%	879,971	73.94%	724,524	63.21%	719,076	61.56%	601,943	51.50%	413,958	40.28%	394,002	33.94%	382,788	33.63%	402,229	38.08%	325,253	31.91%	400,233	36.00%	407,321	38.18%	416,651	40.13%	388,148	39.33%	352,978	30.87%	362,110	32.60%	372,752	34.90%	394,266	38.59%

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流動資產

非流動資產

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