健和興－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	2,876,550	33.48%	2,543,337	30.5%	2,963,996	34.82%	3,114,098	36.74%	2,982,979	36.64%	2,710,393	35.1%	2,566,686	31.8%	2,659,214	32.8%	2,513,312	31.36%	2,470,438	31.22%	2,199,669	27.3%	2,359,955	27.7%	2,182,105	26.21%	2,071,042	26.39%	1,988,242	26.68%	2,196,071	30.36%	2,261,046	32.7%	2,285,821	34.88%	2,353,672	36.08%	2,272,023	35.57%	2,451,179	37.8%	2,181,038	34.41%	2,065,399	32.15%	2,128,867	33.11%	2,005,252	31.68%	2,252,213	36.08%	2,318,453	36.4%	2,375,634	38.18%	2,308,205	37.66%	2,234,752	37.68%	2,190,173	37.04%	2,027,091	35.52%	1,982,493	34.02%	1,919,371	34.88%	1,685,823	31.65%	1,399,770	27.02%	1,509,381	28.17%	1,542,008	29.32%	1,595,911	30.18%	1,325,377	26.79%	1,125,093	22.96%	1,180,443	24.6%	1,304,317	26.72%	1,268,936	26.17%	1,174,838	25.3%	1,290,039	27.63%	1,307,673	28.07%	1,297,437	28.43%	1,342,553	29.69%	1,164,639	25.71%	1,239,725	27.62%	804,029	17.37%
透過損益按公允價值衡量之金融資產－流動	523,421	6.09%	748,294	8.97%	714,245	8.39%	711,129	8.39%	635,350	7.8%	480,577	6.22%	443,259	5.49%	384,318	4.74%	415,324	5.18%	318,018	4.02%	199,361	2.47%	216,350	2.54%	224,071	2.69%	237,536	3.03%	306,371	4.11%	249,856	3.45%	332,950	4.82%	349,628	5.34%	285,727	4.38%	383,617	6.01%	276,421	4.26%	358,274	5.65%	444,866	6.93%	497,588	7.74%	531,391	8.4%	169,900	2.72%	423,002	6.64%	272,012	4.37%	309,196	5.05%	305,687	5.15%	385,752	6.52%	497,793	8.72%	707,342	12.14%	579,831	10.54%	589,744	11.07%	756,212	14.59%	707,815	13.21%	764,816	14.54%	503,727	9.52%	684,131	13.83%	726,073	14.82%	567,392	11.82%	592,878	12.15%	667,105	13.76%	570,411	12.28%	631,830	13.53%	550,426	11.82%	522,935	11.46%	426,935	9.44%	545,039	12.03%	451,450	10.06%	695,592	15.02%
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	32,740	0.38%	95,229	1.14%	0	0%	0	0%	0	0%	14,243	0.18%	200,250	2.48%	258,828	3.19%	138,381	1.73%	0	0%	32,939	0.41%	60,293	0.71%	55,319	0.66%	23,806	0.3%	27,815	0.37%	28,485	0.39%	9,015	0.13%	9,338	0.14%	9,392	0.14%	9,625	0.15%	9,447	0.15%	9,779	0.15%	9,669	0.15%	34,637	0.54%	34,419	0.54%	33,952	0.54%	33,825	0.53%	32,145	0.52%	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	236,628	2.75%	195,791	2.35%	220,647	2.59%	244,115	2.88%	257,981	3.17%	197,741	2.56%	210,794	2.61%	207,158	2.55%	197,724	2.47%	201,722	2.55%	197,274	2.45%	200,359	2.35%	195,206	2.34%	171,039	2.18%	177,706	2.38%	147,183	2.03%	118,953	1.72%	117,110	1.79%	98,013	1.5%	112,010	1.75%	104,382	1.61%	109,212	1.72%	114,392	1.78%	120,479	1.87%	143,553	2.27%	131,464	2.11%	135,705	2.13%	128,050	2.06%	145,119	2.37%	123,822	2.09%	112,033	1.89%	105,545	1.85%	110,817	1.9%	88,288	1.6%	95,471	1.79%	79,847	1.54%	104,828	1.96%	102,472	1.95%	96,672	1.83%	98,260	1.99%	117,170	2.39%	98,482	2.05%	96,368	1.97%	79,782	1.65%	96,703	2.08%	87,200	1.87%	89,545	1.92%	80,697	1.77%	97,278	2.15%	111,187	2.45%	93,715	2.09%	89,853	1.94%
應收帳款淨額	809,365	9.42%	807,856	9.69%	761,058	8.94%	622,160	7.34%	643,156	7.9%	676,871	8.76%	689,454	8.54%	693,099	8.55%	766,693	9.57%	808,759	10.22%	891,171	11.06%	796,685	9.35%	879,451	10.56%	848,754	10.82%	837,462	11.24%	731,722	10.12%	610,793	8.83%	543,096	8.29%	533,650	8.18%	500,452	7.83%	560,247	8.64%	563,234	8.89%	576,684	8.98%	560,569	8.72%	574,858	9.08%	626,121	10.03%	608,379	9.55%	507,216	8.15%	548,260	8.95%	523,812	8.83%	553,991	9.37%	446,205	7.82%	470,456	8.07%	451,072	8.2%	444,811	8.35%	423,731	8.18%	443,936	8.28%	470,956	8.95%	481,323	9.1%	438,139	8.86%	477,682	9.75%	464,619	9.68%	480,627	9.85%	453,675	9.36%	477,490	10.28%	417,145	8.94%	446,993	9.6%	394,819	8.65%	389,994	8.62%	478,298	10.56%	441,619	9.84%	390,223	8.43%
其他應收款	32,646	0.38%	13,820	0.17%	19,090	0.22%	48,389	0.57%	44,319	0.54%	42,731	0.55%	293,054	3.63%	283,948	3.5%	276,872	3.45%	282,217	3.57%	436,776	5.42%	557,515	6.54%	552,371	6.63%	554,411	7.07%	540,335	7.25%	551,347	7.62%	447,483	6.47%
存貨	2,029,169	23.62%	1,878,798	22.53%	1,765,594	20.74%	1,570,668	18.53%	1,430,741	17.57%	1,451,856	18.8%	1,528,063	18.93%	1,556,360	19.2%	1,767,889	22.06%	1,997,361	25.24%	2,155,091	26.75%	2,299,486	26.99%	2,260,702	27.15%	2,033,733	25.92%	1,619,865	21.74%	1,395,691	19.29%	1,253,578	18.13%	1,224,929	18.69%	1,285,126	19.7%	1,245,820	19.5%	1,240,461	19.13%	1,253,172	19.77%	1,321,154	20.57%	1,279,288	19.9%	1,260,313	19.91%	1,165,407	18.67%	1,117,487	17.55%	1,093,244	17.57%	1,032,706	16.85%	1,033,080	17.42%	1,007,536	17.04%	962,350	16.86%	888,031	15.24%	867,413	15.76%	881,203	16.55%	863,231	16.66%	894,692	16.7%	904,348	17.19%	894,173	16.91%	925,491	18.71%	953,525	19.46%	939,513	19.58%	914,062	18.73%	888,515	18.32%	842,614	18.14%	816,909	17.5%	827,316	17.76%	866,174	18.98%	871,047	19.26%	816,616	18.03%	835,368	18.61%	901,106	19.46%
預付款項	108,933	1.27%	80,737	0.97%	64,193	0.75%	54,300	0.64%	58,933	0.72%	49,300	0.64%	44,222	0.55%	47,002	0.58%	41,513	0.52%	63,865	0.81%	51,971	0.65%	50,957	0.6%	62,514	0.75%	72,542	0.92%	56,231	0.75%	50,177	0.69%	39,077	0.57%	40,778	0.62%	35,181	0.54%	42,396	0.66%	48,115	0.74%	50,077	0.79%	52,056	0.81%	43,701	0.68%	49,630	0.78%	52,347	0.84%	65,419	1.03%	60,837	0.98%	52,569	0.86%	43,184	0.73%	43,193	0.73%	44,179	0.77%	33,413	0.57%	31,402	0.57%	32,040	0.6%	35,252	0.68%	39,764	0.74%	55,184	1.05%	48,474	0.92%	57,179	1.16%	45,345	0.93%	52,935	1.1%	41,828	0.86%	43,151	0.89%	113,477	2.44%	37,817	0.81%	32,714	0.7%	35,679	0.78%	32,686	0.72%	52,164	1.15%	58,276	1.3%	49,856	1.08%
其他流動資產	28,289	0.33%	27,958	0.34%	52,883	0.62%	80,128	0.95%	58,707	0.72%	57,441	0.74%	72,273	0.9%	65,216	0.8%	36,672	0.46%	24,486	0.31%	70,279	0.87%	62,366	0.73%	61,555	0.74%	62,141	0.79%	60,074	0.81%	60,659	0.84%	63,882	0.92%	269,755	4.12%	127,127	1.95%	190,875	2.99%	156,092	2.41%	165,567	2.61%	166,053	2.59%	142,709	2.22%	136,463	2.16%	153,241	2.45%	113,298	1.78%	110,963	1.78%	116,787	1.91%	65,138	1.1%	42,652	0.72%	39,283	0.69%	40,820	0.7%	17,984	0.33%	16,950	0.32%	18,601	0.36%	27,392	0.51%	51,551	0.98%	54,720	1.03%	26,245	0.53%	32,756	0.67%	43,665	0.91%	55,708	1.14%	36,937	0.76%	19,449	0.42%	12,476	0.27%	18,168	0.39%	22,052	0.48%	22,253	0.49%	12,644	0.28%	28,202	0.63%	23,105	0.5%
流動資產合計	6,677,741	77.72%	6,391,820	76.65%	6,561,706	77.09%	6,444,987	76.04%	6,112,166	75.07%	5,681,153	73.56%	6,048,055	74.93%	6,155,143	75.91%	6,154,380	76.79%	6,166,866	77.94%	6,234,531	77.38%	6,603,966	77.53%	6,473,294	77.75%	6,075,004	77.42%	5,614,101	75.34%	5,411,191	74.8%	5,136,777	74.29%	4,840,455	73.86%	4,727,888	72.48%	4,756,818	74.46%	4,846,344	74.73%	4,690,353	74.01%	4,750,273	73.95%	4,807,838	74.78%	4,735,879	74.83%	4,584,645	73.44%	4,815,568	75.61%	4,580,101	73.62%	4,545,729	74.17%	4,368,918	73.66%	4,374,919	73.99%	4,181,570	73.28%	4,304,899	73.86%	4,333,481	78.75%	4,124,132	77.44%	3,954,734	76.32%	4,096,747	76.45%	4,035,395	76.72%	4,063,989	76.84%	3,702,462	74.85%	3,645,583	74.4%	3,527,973	73.52%	3,605,817	73.87%	3,537,558	72.95%	3,314,480	71.37%	3,312,672	70.96%	3,301,969	70.88%	3,219,793	70.55%	3,206,060	70.9%	3,217,267	71.02%	3,185,344	70.96%	2,953,764	63.8%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	76,837	0.89%	86,913	1.04%	97,498	1.15%	102,214	1.21%	104,872	1.29%	102,368	1.33%	128,817	1.6%	121,044	1.49%	108,083	1.35%	281,744	3.56%	357,201	4.43%	486,003	5.71%	427,521	5.13%	323,862	4.13%	374,926	5.03%	392,656	5.43%	385,866	5.58%	335,667	5.12%	397,350	6.09%	304,991	4.77%	298,708	4.61%	330,189	5.21%	317,426	4.94%	374,693	5.83%	365,977	5.78%	433,593	6.95%	330,877	5.2%	405,787	6.52%
採用權益法之投資	226,066	2.63%	242,904	2.91%	249,503	2.93%	255,372	3.01%	261,862	3.22%	259,386	3.36%	256,115	3.17%	271,308	3.35%	279,411	3.49%	7,010	0.09%																																															0	0%	0	0%	0	0%	0	0%	29,662	0.56%	28,932	0.55%	28,774	0.58%	26,002	0.53%	23,032	0.48%	20,592	0.42%	20,927	0.43%	21,342	0.46%	22,090	0.47%	13,127	0.28%	13,471	0.3%	13,166	0.29%	1,750	0.04%	1,750	0.04%	246,608	5.33%
不動產、廠房及設備	1,488,653	17.33%	1,489,859	17.87%	1,469,290	17.26%	1,546,325	18.24%	1,536,487	18.87%	1,547,683	20.04%	1,433,017	17.75%	1,449,648	17.88%	1,364,670	17.03%	1,356,734	17.15%	1,336,537	16.59%	1,288,433	15.13%	1,284,172	15.42%	1,276,063	16.26%	1,260,333	16.91%	1,196,358	16.54%	1,179,716	17.06%	1,178,454	17.98%	1,162,636	17.82%	1,137,166	17.8%	1,169,505	18.03%	1,146,392	18.09%	1,144,210	17.81%	1,148,385	17.86%	1,140,941	18.03%	1,127,532	18.06%	1,126,406	17.69%	1,126,290	18.1%	1,119,226	18.26%	1,108,526	18.69%	1,079,975	18.27%	1,076,518	18.86%	1,095,553	18.8%	1,100,842	20%	1,131,307	21.24%	1,157,472	22.34%	1,183,733	22.09%	1,094,971	20.82%	1,108,719	20.96%	1,128,530	22.81%	1,138,857	23.24%	1,140,465	23.77%	1,158,629	23.74%	1,180,533	24.34%	1,208,052	26.01%	1,236,524	26.49%	1,174,791	25.22%	1,199,221	26.28%	1,145,374	25.33%	1,122,103	24.77%	1,128,233	25.13%	1,131,546	24.44%
使用權資產	12,482	0.15%	12,634	0.15%	11,602	0.14%	13,083	0.15%	14,545	0.18%	15,976	0.21%	17,310	0.21%	19,164	0.24%	19,434	0.24%	20,739	0.26%	22,327	0.28%	24,115	0.28%	22,527	0.27%	24,062	0.31%	25,686	0.34%	25,459	0.35%	17,472	0.25%	17,186	0.26%	46,341	0.71%	46,962	0.74%	47,230	0.73%	55,646	0.88%	59,988	0.93%	23,687	0.37%	0		0		0		0		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	42,414	0.49%	43,521	0.52%	43,890	0.52%	44,816	0.53%	45,247	0.56%	46,073	0.6%	47,001	0.58%	9,456	0.12%	9,750	0.12%	9,741	0.12%	10,063	0.12%	10,491	0.12%	10,594	0.13%	10,853	0.14%	11,505	0.15%	12,134	0.17%	12,663	0.18%	12,843	0.2%	13,458	0.21%	13,507	0.21%	14,529	0.22%	14,943	0.24%	15,249	0.24%	6,899	0.11%	7,096	0.11%	7,293	0.12%	7,491	0.12%																																			0	0%	0	0%	0	0%	0	0%	0	0%	36,848	0.81%	37,041	0.83%	37,233	0.8%
無形資產	9,133	0.11%	9,412	0.11%	6,771	0.08%	7,016	0.08%	7,673	0.09%	8,885	0.12%	8,350	0.1%	9,515	0.12%	10,668	0.13%	11,039	0.14%	7,643	0.09%	8,346	0.1%	8,708	0.1%	8,193	0.1%	8,949	0.12%	7,335	0.1%	8,349	0.12%	9,210	0.14%	10,280	0.16%	11,352	0.18%	12,585	0.19%	12,400	0.2%	12,433	0.19%	7,882	0.12%	6,552	0.1%	6,827	0.11%	5,090	0.08%	5,673	0.09%	6,022	0.1%	6,574	0.11%	6,907	0.12%	5,832	0.1%	6,152	0.11%	6,792	0.12%	7,484	0.14%	7,200	0.14%	7,133	0.13%	7,449	0.14%	5,017	0.09%	5,439	0.11%	5,722	0.12%	4,671	0.1%	5,167	0.11%	5,943	0.12%	5,081	0.11%	5,731	0.12%	6,536	0.14%	6,512	0.14%	7,279	0.16%	7,348	0.16%	8,311	0.19%	8,221	0.18%
遞延所得稅資產	16,765	0.2%	16,648	0.2%	17,661	0.21%	15,298	0.18%	16,809	0.21%	20,682	0.27%	20,392	0.25%	21,577	0.27%	23,350	0.29%	18,765	0.24%	20,988	0.26%	34,829	0.41%	46,727	0.56%	46,532	0.59%	44,291	0.59%	45,032	0.62%	56,730	0.82%	49,255	0.75%	53,137	0.81%	38,802	0.61%	38,476	0.59%	18,836	0.3%	16,965	0.26%	12,756	0.2%	26,830	0.42%	31,580	0.51%	29,755	0.47%	40,904	0.66%	33,304	0.54%	31,446	0.53%	34,961	0.59%	41,253	0.72%	21,250	0.36%	35,258	0.64%	35,910	0.67%	36,147	0.7%	34,723	0.65%	26,701	0.51%	25,437	0.48%	26,712	0.54%	26,681	0.54%	26,345	0.55%	27,645	0.57%	28,329	0.58%	23,781	0.51%	22,551	0.48%	26,277	0.56%	24,219	0.53%	24,898	0.55%	24,116	0.53%	23,123	0.52%	21,967	0.47%
其他非流動資產	41,646	0.48%	44,831	0.54%	53,896	0.63%	46,997	0.55%	42,124	0.52%	40,793	0.53%	113,010	1.4%	51,104	0.63%	45,121	0.56%	39,582	0.5%	68,039	0.84%	62,174	0.73%	52,580	0.63%	81,890	1.04%	112,246	1.51%	143,576	1.98%	116,458	1.68%	110,236	1.68%	111,748	1.71%	78,458	1.23%	57,457	0.89%	69,060	1.09%	106,998	1.67%	47,217	0.73%	45,975	0.73%	51,492	0.82%	53,701	0.84%	62,649	1.01%
其他非流動資產－其他	41,646	0.48%	44,831	0.54%	53,896	0.63%	46,997	0.55%	42,124	0.52%	40,793	0.53%							39,582	0.5%							81,890	1.04%							110,236	1.68%	111,748	1.71%					69,060	1.09%	57,498	0.9%					51,492	0.82%	53,701	0.84%	62,649	1.01%	57,387	0.94%	49,080	0.83%	49,127	0.83%	34,438	0.6%	30,219	0.52%	17,033	0.31%	17,945	0.34%	17,127	0.33%	26,814	0.5%	25,355	0.48%	25,201	0.48%	23,770	0.48%	25,102	0.51%	23,188	0.48%	23,175	0.47%	29,705	0.61%	29,569	0.64%	26,982	0.58%	28,996	0.62%	27,186	0.6%	24,717	0.55%	22,292	0.49%	25,832	0.58%	24,755	0.53%
非流動資產合計	1,913,996	22.28%	1,946,722	23.35%	1,950,111	22.91%	2,031,121	23.96%	2,029,619	24.93%	2,041,846	26.44%	2,024,012	25.07%	1,952,816	24.09%	1,860,487	23.21%	1,745,354	22.06%	1,822,798	22.62%	1,914,391	22.47%	1,852,829	22.25%	1,771,455	22.58%	1,837,936	24.66%	1,822,550	25.2%	1,777,254	25.71%	1,712,851	26.14%	1,794,950	27.52%	1,631,238	25.54%	1,638,490	25.27%	1,647,466	25.99%	1,673,269	26.05%	1,621,519	25.22%	1,593,371	25.17%	1,658,317	26.56%	1,553,320	24.39%	1,641,303	26.38%	1,582,841	25.83%	1,562,528	26.34%	1,537,872	26.01%	1,524,943	26.72%	1,523,252	26.14%	1,169,678	21.25%	1,201,692	22.56%	1,226,717	23.68%	1,262,049	23.55%	1,224,349	23.28%	1,224,629	23.16%	1,244,137	25.15%	1,254,716	25.6%	1,270,934	26.48%	1,275,264	26.13%	1,311,880	27.05%	1,329,498	28.63%	1,355,767	29.04%	1,356,335	29.12%	1,344,304	29.45%	1,315,832	29.1%	1,312,695	28.98%	1,303,350	29.04%	1,675,957	36.2%
資產總計	8,591,737	100%	8,338,542	100%	8,511,817	100%	8,476,108	100%	8,141,785	100%	7,722,999	100%	8,072,067	100%	8,107,959	100%	8,014,867	100%	7,912,220	100%	8,057,329	100%	8,518,357	100%	8,326,123	100%	7,846,459	100%	7,452,037	100%	7,233,741	100%	6,914,031	100%	6,553,306	100%	6,522,838	100%	6,388,056	100%	6,484,834	100%	6,337,819	100%	6,423,542	100%	6,429,357	100%	6,329,250	100%	6,242,962	100%	6,368,888	100%	6,221,404	100%	6,128,570	100%	5,931,446	100%	5,912,791	100%	5,706,513	100%	5,828,151	100%	5,503,159	100%	5,325,824	100%	5,181,451	100%	5,358,796	100%	5,259,744	100%	5,288,618	100%	4,946,599	100%	4,900,299	100%	4,798,907	100%	4,881,081	100%	4,849,438	100%	4,643,978	100%	4,668,439	100%	4,658,304	100%	4,564,097	100%	4,521,892	100%	4,529,962	100%	4,488,694	100%	4,629,721	100%
負債及權益
負債
流動負債
短期借款	326,502	3.8%	326,544	3.92%	426,381	5.01%	451,376	5.33%	401,408	4.93%	76,376	0.99%	661,374	8.19%	461,400	5.69%	441,194	5.5%	541,117	6.84%	871,120	10.81%	1,091,147	12.81%	1,191,100	14.31%	1,241,089	15.82%	1,231,162	16.52%	1,086,428	15.02%	991,471	14.34%	977,442	14.92%	841,500	12.9%	881,446	13.8%	941,681	14.52%	862,394	13.61%	620,298	9.66%	665,286	10.35%	650,279	10.27%	635,278	10.18%	550,271	8.64%	552,746	8.88%	515,461	8.41%	530,770	8.95%	477,716	8.08%	497,676	8.72%	592,737	10.17%	477,743	8.68%	225,484	4.23%	185,471	3.58%	360,438	6.73%	350,846	6.67%	391,384	7.4%	97,267	1.97%	87,826	1.79%	160,562	3.35%	235,630	4.83%	275,630	5.68%	145,982	3.14%	343,470	7.36%	274,910	5.9%	244,655	5.36%	273,470	6.05%	253,611	5.6%	224,745	5.01%	484,190	10.46%
合約負債－流動	11,020	0.13%	15,038	0.18%	14,568	0.17%	17,192	0.2%	12,541	0.15%	48,699	0.63%	23,196	0.29%	28,757	0.35%	28,984	0.36%	34,709	0.44%	20,662	0.26%	33,404	0.39%	28,030	0.34%	45,584	0.58%	17,692	0.24%	14,269	0.2%	34,741	0.5%	9,213	0.14%	6,424	0.1%	9,346	0.15%	11,229	0.17%	30,216	0.48%	8,067	0.13%	5,180	0.08%	7,864	0.12%	31,405	0.5%	6,987	0.11%	9,877	0.16%
應付票據	2,201	0.03%	3,880	0.05%	6,041	0.07%	4,254	0.05%	3,629	0.04%	4,490	0.06%	2,638	0.03%	2,653	0.03%	4,148	0.05%	9,294	0.12%	4,268	0.05%	4,073	0.05%	8,162	0.1%	6,216	0.08%	4,777	0.06%	4,686	0.06%	6,546	0.09%	5,009	0.08%	3,888	0.06%	2,861	0.04%	4,796	0.07%	4,205	0.07%	6,935	0.11%	5,953	0.09%	5,614	0.09%	10,278	0.16%	5,231	0.08%	5,538	0.09%	9,124	0.15%	10,339	0.17%	12,148	0.21%	7,357	0.13%	16,262	0.28%	9,737	0.18%	6,561	0.12%	5,015	0.1%	8,066	0.15%	6,456	0.12%	4,226	0.08%	4,344	0.09%	6,249	0.13%	3,191	0.07%	3,142	0.06%	2,871	0.06%	4,072	0.09%	5,142	0.11%	6,429	0.14%	9,878	0.22%	9,069	0.2%	10,678	0.24%	8,303	0.18%	10,623	0.23%
應付帳款	226,648	2.64%	145,282	1.74%	230,145	2.7%	155,088	1.83%	142,288	1.75%	113,109	1.46%	122,574	1.52%	131,429	1.62%	104,754	1.31%	139,789	1.77%	114,482	1.42%	121,958	1.43%	220,642	2.65%	247,020	3.15%	202,625	2.72%	100,845	1.39%	93,218	1.35%	52,311	0.8%	59,644	0.91%	79,971	1.25%	90,721	1.4%	74,649	1.18%	94,976	1.48%	95,826	1.49%	96,508	1.52%	112,959	1.81%	104,520	1.64%	71,375	1.15%	94,402	1.54%	71,460	1.2%	70,654	1.19%	79,449	1.39%	86,767	1.49%	72,745	1.32%	73,547	1.38%	50,735	0.98%	64,723	1.21%	61,740	1.17%	71,455	1.35%	33,513	0.68%	64,052	1.31%	81,067	1.69%	80,145	1.64%	69,412	1.43%	66,552	1.43%	71,654	1.53%	74,681	1.6%	61,500	1.35%	70,335	1.56%	129,794	2.87%	103,128	2.3%	115,264	2.49%
其他應付款	358,759	4.18%	323,365	3.88%	343,003	4.03%	526,520	6.21%	358,854	4.41%	323,628	4.19%	285,379	3.54%	594,681	7.33%	402,946	5.03%	359,715	4.55%	359,603	4.46%	624,346	7.33%	449,150	5.39%	337,822	4.31%	305,864	4.1%	462,694	6.4%	277,742	4.02%	233,120	3.56%	379,312	5.82%	188,007	2.94%	252,610	3.9%	225,133	3.55%	541,254	8.43%	237,975	3.7%	309,471	4.89%	289,616	4.64%	550,011	8.64%	201,548	3.24%
本期所得稅負債	107,006	1.25%	84,297	1.01%	128,813	1.51%	100,510	1.19%	80,817	0.99%	72,181	0.93%	107,361	1.33%	181,192	2.23%	161,336	2.01%	147,979	1.87%	149,408	1.85%	240,645	2.83%	191,968	2.31%	150,886	1.92%	95,858	1.29%	131,150	1.81%	108,677	1.57%	81,333	1.24%	68,202	1.05%	52,262	0.82%	44,749	0.69%	29,925	0.47%	63,705	0.99%	116,633	1.81%	105,388	1.67%	78,862	1.26%	98,045	1.54%	118,692	1.91%	106,788	1.74%	81,342	1.37%	91,503	1.55%	95,099	1.67%	78,840	1.35%	51,157	0.93%	68,006	1.28%	82,068	1.58%	69,715	1.3%	56,305	1.07%	63,529	1.2%	69,975	1.41%	66,752	1.36%	36,740	0.77%	51,998	1.07%	71,955	1.48%	60,313	1.3%	45,403	0.97%	51,321	1.1%	50,819	1.11%	43,518	0.96%	42,781	0.94%	47,224	1.05%	34,371	0.74%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		7,219	0.11%	8,616	0.13%	8,590	0.13%	0		0		0		0		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	282,302	3.29%	243,331	2.92%	213,789	2.51%	172,153	2.03%	119,252	1.46%	99,196	1.28%	78,441	0.97%	71,660	0.88%	70,980	0.89%	70,952	0.9%	65,939	0.82%	64,186	0.75%	66,318	0.8%	64,243	0.82%	55,615	0.75%	57,175	0.79%	48,660	0.7%	40,122	0.61%	39,105	0.6%	46,024	0.72%	55,613	0.86%	55,222	0.87%	99,635	1.55%	83,033	1.29%	74,924	1.18%	60,345	0.97%	60,011	0.94%	58,817	0.95%
一年或一營業週期內到期長期負債	271,946	3.17%	230,759	2.77%	202,438	2.38%	159,447	1.88%	104,116	1.28%	85,869	1.11%	65,597	0.81%	58,606	0.72%	58,606	0.73%	58,606	0.74%	52,855	0.66%	52,162	0.61%	54,989	0.66%	52,857	0.67%	45,756	0.61%	45,756	0.63%	38,655	0.56%	29,754	0.45%	27,029	0.41%	34,872	0.55%	42,714	0.66%	50,557	0.8%	77,797	1.21%	77,797	1.21%	70,104	1.11%	54,720	0.88%	54,720	0.86%	54,025	0.87%	54,720	0.89%	54,448	0.92%	56,597	0.96%	58,067	1.02%	59,532	1.02%	59,669	1.08%	116,320	2.18%	116,320	2.24%	116,320	2.17%	116,320	2.21%	64,259	1.22%	170,125	3.44%	210,443	4.29%	126,427	2.63%	142,845	2.93%	164,705	3.4%	503,664	10.85%	502,177	10.76%	73,442	1.58%	75,859	1.66%	547,218	12.1%	562,254	12.41%	84,171	1.88%	79,549	1.72%
一年或一營業週期內到期長期借款	271,946	3.17%	230,759	2.77%	202,438	2.38%					85,869	1.11%							58,606	0.74%							52,857	0.67%							29,754	0.45%	27,029	0.41%							77,797	1.21%							54,720	0.86%	54,025	0.87%
其他流動負債－其他	10,356	0.12%	12,572	0.15%	11,351	0.13%	12,706	0.15%	15,136	0.19%	13,327	0.17%	12,844	0.16%	13,054	0.16%	12,374	0.15%	12,346	0.16%	13,084	0.16%	12,024	0.14%	11,329	0.14%	11,386	0.15%	9,859	0.13%	11,419	0.16%	10,005	0.14%	10,368	0.16%	12,076	0.19%	11,152	0.17%	12,899	0.2%	4,665	0.07%	21,838	0.34%	5,236	0.08%	4,820	0.08%	5,625	0.09%	5,291	0.08%	4,792	0.08%	13,804	0.23%	13,577	0.23%	13,095	0.22%	20,044	0.35%	20,139	0.35%	17,553	0.32%	16,416	0.31%	13,256	0.26%	20,978	0.39%	13,202	0.25%	11,817	0.22%	13,044	0.26%	11,596	0.24%	22,535	0.47%	20,643	0.42%	38,505	0.79%	54,297	1.17%	31,633	0.68%	37,749	0.81%	37,019	0.81%	41,591	0.92%	43,547	0.96%	47,487	1.06%	66,932	1.45%
流動負債合計	1,314,438	15.3%	1,141,737	13.69%	1,362,740	16.01%	1,427,093	16.84%	1,118,789	13.74%	737,679	9.55%	1,280,963	15.87%	1,471,772	18.15%	1,214,342	15.15%	1,303,555	16.48%	1,585,482	19.68%	2,179,759	25.59%	2,155,370	25.89%	2,092,860	26.67%	1,913,593	25.68%	1,857,247	25.67%	1,561,055	22.58%	1,398,550	21.34%	1,398,075	21.43%	1,259,917	19.72%	1,401,399	21.61%	1,288,963	20.34%	1,443,486	22.47%	1,218,476	18.95%	1,250,048	19.75%	1,218,743	19.52%	1,375,076	21.59%	1,018,593	16.37%	1,084,981	17.7%	994,961	16.77%	1,230,626	20.81%	944,805	16.56%	1,104,390	18.95%	913,579	16.6%	871,661	16.37%	639,819	12.35%	886,149	16.54%	800,534	15.22%	962,281	18.2%	627,008	12.68%	673,445	13.74%	607,051	12.65%	866,487	17.75%	777,332	16.03%	1,017,574	21.91%	1,161,088	24.87%	825,948	17.73%	665,137	14.57%	1,190,052	26.32%	1,246,718	27.52%	798,636	17.79%	972,355	21%
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%	475,484	10.21%	472,593	10.35%	0	0%	0	0%	463,917	10.34%	461,026	9.96%
長期借款	363,225	4.23%	420,421	5.04%	484,361	5.69%	548,300	6.47%	473,282	5.81%	506,181	6.55%	401,105	4.97%	387,167	4.78%	402,513	5.02%	415,033	5.25%	433,997	5.39%	447,904	5.26%	352,986	4.24%	284,638	3.63%	224,953	3.02%	212,866	2.94%	226,081	3.27%	185,644	2.83%	198,406	3.04%	204,070	3.19%	209,734	3.23%	215,397	3.4%	210,051	3.27%	223,557	3.48%	244,755	3.87%	273,647	4.38%	287,153	4.51%	300,659	4.83%	314,165	5.13%	327,672	5.52%	240,831	4.07%	254,337	4.46%	268,538	4.61%	282,672	5.14%	199,128	3.74%	206,241	3.98%	213,350	3.98%	220,451	4.19%	315,857	5.97%	236,281	4.78%	244,700	4.99%	341,112	7.11%	299,520	6.14%	309,005	6.37%	320,133	6.89%	331,254	7.1%	257,963	5.54%	272,713	5.98%	286,762	6.34%	278,840	6.16%	269,568	6.01%	303,796	6.56%
遞延所得稅負債	197,450	2.3%	186,313	2.23%	232,206	2.73%	258,891	3.05%	240,184	2.95%	242,889	3.15%	323,747	4.01%	312,993	3.86%	301,356	3.76%	300,992	3.8%	347,095	4.31%	327,837	3.85%	298,027	3.58%	283,590	3.61%	268,808	3.61%	265,609	3.67%	250,802	3.63%	240,944	3.68%	235,510	3.61%	225,477	3.53%	297,590	4.59%	284,948	4.5%	283,607	4.42%	272,279	4.23%	268,690	4.25%	259,658	4.16%	254,954	4%	245,472	3.95%	197,075	3.22%	189,752	3.2%	180,608	3.05%	170,724	2.99%	167,256	2.87%	160,121	2.91%	162,871	3.06%	162,518	3.14%	160,871	3%	167,856	3.19%	145,362	2.75%	143,051	2.89%	156,056	3.18%	142,941	2.98%	133,140	2.73%	131,113	2.7%	121,390	2.61%	112,346	2.41%	113,186	2.43%	108,154	2.37%	98,674	2.18%	95,393	2.11%	96,967	2.16%	78,923	1.7%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		1,731	0.03%	2,479	0.04%	4,643	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	3,816	0.04%	2,957	0.04%	1,635	0.02%	1,906	0.02%	2,269	0.03%	3,875	0.05%	4,610	0.06%	5,863	0.07%	6,316	0.08%	8,093	0.1%	8,865	0.11%	10,660	0.13%	9,281	0.11%	11,459	0.15%	12,083	0.16%	11,801	0.16%	4,909	0.07%	4,247	0.06%	4,339	0.07%	5,113	0.08%	3,077	0.05%	9,640	0.15%	10,359	0.16%	8,463	0.13%	8,463	0.13%	8,463	0.14%	12,327	0.19%	8,333	0.13%
非流動負債合計	564,491	6.57%	609,691	7.31%	718,202	8.44%	809,097	9.55%	715,735	8.79%	752,945	9.75%	729,462	9.04%	706,023	8.71%	710,185	8.86%	724,118	9.15%	789,957	9.8%	786,401	9.23%	660,294	7.93%	579,687	7.39%	505,844	6.79%	490,276	6.78%	481,792	6.97%	430,835	6.57%	438,255	6.72%	434,660	6.8%	510,401	7.87%	511,716	8.07%	506,496	7.88%	508,942	7.92%	521,908	8.25%	541,768	8.68%	554,434	8.71%	554,464	8.91%	521,111	8.5%	528,653	8.91%	437,567	7.4%	444,893	7.8%	456,119	7.83%	463,725	8.43%	383,052	7.19%	389,933	7.53%	395,489	7.38%	388,644	7.39%	461,556	8.73%	379,669	7.68%	401,093	8.19%	484,340	10.09%	432,947	8.87%	440,405	9.08%	441,810	9.51%	443,887	9.51%	846,920	18.18%	853,747	18.71%	385,723	8.53%	374,520	8.27%	830,739	18.51%	844,032	18.23%
負債總計	1,878,929	21.87%	1,751,428	21%	2,080,942	24.45%	2,236,190	26.38%	1,834,524	22.53%	1,490,624	19.3%	2,010,425	24.91%	2,177,795	26.86%	1,924,527	24.01%	2,027,673	25.63%	2,375,439	29.48%	2,966,160	34.82%	2,815,664	33.82%	2,672,547	34.06%	2,419,437	32.47%	2,347,523	32.45%	2,042,847	29.55%	1,829,385	27.92%	1,836,330	28.15%	1,694,577	26.53%	1,911,800	29.48%	1,800,679	28.41%	1,949,982	30.36%	1,727,418	26.87%	1,771,956	28%	1,760,511	28.2%	1,929,510	30.3%	1,573,057	25.28%	1,606,092	26.21%	1,523,614	25.69%	1,668,193	28.21%	1,389,698	24.35%	1,560,509	26.78%	1,377,304	25.03%	1,254,713	23.56%	1,029,752	19.87%	1,281,638	23.92%	1,189,178	22.61%	1,423,837	26.92%	1,006,677	20.35%	1,074,538	21.93%	1,091,391	22.74%	1,299,434	26.62%	1,217,737	25.11%	1,459,384	31.43%	1,604,975	34.38%	1,672,868	35.91%	1,518,884	33.28%	1,575,775	34.85%	1,621,238	35.79%	1,629,375	36.3%	1,816,387	39.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,556,549	18.12%	1,556,549	18.67%	1,556,549	18.29%	1,556,549	18.36%	1,556,549	19.12%	1,556,549	20.15%	1,556,549	19.28%	1,556,549	19.2%	1,556,549	19.42%	1,556,549	19.67%	1,556,549	19.32%	1,556,549	18.27%	1,556,549	18.69%	1,556,549	19.84%	1,556,549	20.89%	1,556,549	21.52%	1,556,549	22.51%	1,556,549	23.75%	1,556,549	23.86%	1,556,549	24.37%	1,556,549	24%	1,556,549	24.56%	1,556,549	24.23%	1,556,549	24.21%	1,556,549	24.59%	1,556,549	24.93%	1,556,549	24.44%	1,556,549	25.02%	1,556,549	25.4%	1,556,549	26.24%	1,556,549	26.33%	1,556,549	27.28%	1,556,549	26.71%	1,556,549	28.28%	1,556,549	29.23%	1,556,549	30.04%	1,556,549	29.05%	1,556,549	29.59%	1,545,701	29.23%	1,539,659	31.13%	1,526,090	31.14%	1,531,864	31.92%	1,524,887	31.24%	1,524,887	31.44%	1,403,438	30.22%	1,403,438	30.06%	1,403,438	30.13%	1,403,438	30.75%	1,403,438	31.04%	1,402,598	30.96%	1,400,488	31.2%	1,400,488	30.25%
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	1,556,549	18.12%	1,556,549	18.67%	1,556,549	18.29%	1,556,549	18.36%	1,556,549	19.12%	1,556,549	20.15%	1,556,549	19.28%	1,556,549	19.2%	1,556,549	19.42%	1,556,549	19.67%	1,556,549	19.32%	1,556,549	18.27%	1,556,549	18.69%	1,556,549	19.84%	1,556,549	20.89%	1,556,549	21.52%	1,556,549	22.51%	1,556,549	23.75%	1,556,549	23.86%	1,556,549	24.37%	1,556,549	24%	1,556,549	24.56%	1,556,549	24.23%	1,556,549	24.21%	1,556,549	24.59%	1,556,549	24.93%	1,556,549	24.44%	1,556,549	25.02%	1,556,549	25.4%	1,556,549	26.24%	1,556,549	26.33%	1,556,549	27.28%	1,556,549	26.71%	1,556,549	28.28%	1,556,549	29.23%	1,556,549	30.04%	1,556,549	29.05%	1,556,549	29.59%	1,545,701	29.23%	1,539,659	31.13%	1,526,090	31.14%	1,536,524	32.02%	1,531,864	31.38%	1,524,887	31.44%	1,403,438	30.22%	1,403,438	30.06%	1,403,438	30.13%	1,403,438	30.75%	1,403,438	31.04%	1,402,598	30.96%	1,402,598	31.25%	1,400,488	30.25%
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	27,281	0.32%	27,281	0.33%	27,281	0.32%	27,281	0.32%	27,281	0.34%	27,281	0.35%	27,281	0.34%	27,281	0.34%	27,281	0.34%	27,281	0.34%	27,281	0.34%	27,281	0.32%	73,977	0.89%	73,977	0.94%	73,977	0.99%	73,977	1.02%	182,936	2.65%	182,936	2.79%	182,936	2.8%	260,763	4.08%	260,763	4.02%	260,763	4.11%	260,763	4.06%	385,287	5.99%	385,287	6.09%	385,287	6.17%	385,287	6.05%	540,942	8.69%	540,942	8.83%	540,942	9.12%	540,942	9.15%	610,987	10.71%	610,987	10.48%	610,987	11.1%	610,987	11.47%	610,987	11.79%	610,987	11.4%	610,987	11.62%	587,638	11.11%	580,111	11.73%	555,642	11.34%	558,405	11.64%	550,076	11.27%	537,422	11.08%	319,588	6.88%	319,588	6.85%	319,588	6.86%	319,588	7%	319,588	7.07%	318,883	7.04%	318,883	7.1%	342,220	7.39%
保留盈餘
法定盈餘公積	857,713	9.98%	857,713	10.29%	857,713	10.08%	803,369	9.48%	803,369	9.87%	803,369	10.4%	803,369	9.95%	723,956	8.93%	723,956	9.03%	723,956	9.15%	723,956	8.99%	646,457	7.59%	646,457	7.76%	646,457	8.24%	610,354	8.19%	610,354	8.44%	610,354	8.83%	610,354	9.31%	610,354	9.36%	568,143	8.89%	568,143	8.76%	568,143	8.96%	568,143	8.84%	520,252	8.09%	520,252	8.22%	520,252	8.33%	520,252	8.17%	470,450	7.56%
特別盈餘公積	136,147	1.58%	136,147	1.63%	136,147	1.6%	114,850	1.35%	114,850	1.41%	114,850	1.49%	114,850	1.42%	205,872	2.54%	205,872	2.57%	205,872	2.6%	205,872	2.56%	256,026	3.01%	256,026	3.07%	256,026	3.26%	347,268	4.66%	347,268	4.8%	347,268	5.02%	347,268	5.3%	347,268	5.32%	214,442	3.36%	214,442	3.31%	214,442	3.38%	214,442	3.34%	48,141	0.75%	48,141	0.76%	48,141	0.77%	48,141	0.76%	40,008	0.64%	40,008	0.65%	40,008	0.67%	40,008	0.68%	32,868	0.58%	32,868	0.56%	32,868	0.6%	32,868	0.62%	32,868	0.63%	32,868	0.61%	32,868	0.62%	32,868	0.62%	32,868	0.66%	32,868	0.67%	32,868	0.68%	32,868	0.67%	32,868	0.68%	32,868	0.71%	32,868	0.7%	32,868	0.71%	32,868	0.72%	32,868	0.73%	32,868	0.73%	32,868	0.73%	56,130	1.21%
未分配盈餘（或待彌補虧損）	4,186,370	48.73%	4,037,332	48.42%	3,913,070	45.97%	3,803,333	44.87%	3,890,871	47.79%	3,799,197	49.19%	3,644,320	45.15%	3,468,701	42.78%	3,647,131	45.5%	3,625,353	45.82%	3,358,301	41.68%	3,127,774	36.72%	3,144,961	37.77%	2,920,761	37.22%	2,668,075	35.8%	2,501,628	34.58%	2,392,654	34.61%	2,312,593	35.29%	2,238,688	34.32%	2,420,302	37.89%	2,284,491	35.23%	2,205,347	34.8%	2,071,598	32.25%	2,329,376	36.23%	2,232,225	35.27%	2,100,586	33.65%	1,982,722	31.13%	2,012,179	32.34%	1,940,865	31.67%	1,835,320	30.94%	1,690,508	28.59%	1,756,147	30.77%	1,660,787	28.5%	1,511,695	27.47%	1,431,509	26.88%	1,531,751	29.56%	1,451,708	27.09%	1,411,140	26.83%	1,277,399	24.15%	1,387,775	28.06%	1,302,631	26.58%	1,220,779	25.44%	1,127,516	23.1%	1,215,667	25.07%	1,107,373	23.85%	997,940	21.38%	904,950	19.43%	990,106	21.69%	919,111	20.33%	885,824	19.55%	825,409	18.39%	760,184	16.42%
保留盈餘合計	5,180,230	60.29%	5,031,192	60.34%	4,906,930	57.65%	4,721,552	55.7%	4,809,090	59.07%	4,717,416	61.08%	4,562,539	56.52%	4,398,529	54.25%	4,576,959	57.11%	4,555,181	57.57%	4,288,129	53.22%	4,030,257	47.31%	4,047,444	48.61%	3,823,244	48.73%	3,625,697	48.65%	3,459,250	47.82%	3,350,276	48.46%	3,270,215	49.9%	3,196,310	49%	3,202,887	50.14%	3,067,076	47.3%	2,987,932	47.14%	2,854,183	44.43%	2,897,769	45.07%	2,800,618	44.25%	2,668,979	42.75%	2,551,115	40.06%	2,522,637	40.55%	2,451,323	40%	2,345,778	39.55%	2,200,966	37.22%	2,220,632	38.91%	2,125,272	36.47%	1,976,180	35.91%	1,895,994	35.6%	1,958,456	37.8%	1,878,413	35.05%	1,837,845	34.94%	1,704,104	32.22%	1,775,648	35.9%	1,690,504	34.5%	1,608,652	33.52%	1,515,389	31.05%	1,572,315	32.42%	1,464,021	31.53%	1,354,588	29.02%	1,261,598	27.08%	1,311,063	28.73%	1,240,068	27.42%	1,206,781	26.64%	1,146,366	25.54%	1,082,041	23.37%
其他權益
國外營運機構財務報表換算之兌換差額	(10,308)	-0.12%	4,478	0.05%	(27,803)	-0.33%	(36,659)	-0.43%	(59,024)	-0.72%	(36,774)	-0.48%	(77,978)	-0.97%	(37,462)	-0.46%	(40,678)	-0.51%	(24,348)	-0.31%	(40,173)	-0.5%	(25,091)	-0.29%	(68,252)	-0.82%	(77,631)	-0.99%	(72,037)	-0.97%	(70,310)	-0.97%	(77,414)	-1.12%	(93,066)	-1.42%	(119,324)	-1.83%	(101,204)	-1.58%	(81,632)	-1.26%	(69,620)	-1.1%	(34,409)	-0.54%	(28,025)	-0.44%	(64,965)	-1.03%	(73,298)	-1.17%	(41,365)	-0.65%	(33,261)	-0.53%
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	(105,202)	-1.22%	(95,115)	-1.14%	(84,750)	-1%	(79,863)	-0.94%	(77,123)	-0.95%	(79,581)	-1.03%	(53,146)	-0.66%	(61,138)	-0.75%	(74,172)	-0.93%	(272,267)	-3.44%	(192,724)	-2.39%	(79,137)	-0.93%	(137,619)	-1.65%	(241,090)	-3.07%	(190,771)	-2.56%	(172,898)	-2.39%	(178,612)	-2.58%	(229,300)	-3.5%	(167,377)	-2.57%	(260,214)	-4.07%	(265,636)	-4.1%	(235,206)	-3.71%	(198,786)	-3.09%	(142,051)	-2.21%	(149,477)	-2.36%	(82,417)	-1.32%	(37,214)	-0.58%	37,856	0.61%
其他權益合計	(115,510)	-1.34%	(90,637)	-1.09%	(112,553)	-1.32%	(116,522)	-1.37%	(136,147)	-1.67%	(116,355)	-1.51%	(131,124)	-1.62%	(98,600)	-1.22%	(114,850)	-1.43%	(296,615)	-3.75%	(232,897)	-2.89%	(104,228)	-1.22%	(205,871)	-2.47%	(318,721)	-4.06%	(262,808)	-3.53%	(243,208)	-3.36%	(256,026)	-3.7%	(322,366)	-4.92%	(286,701)	-4.4%	(361,418)	-5.66%	(347,268)	-5.36%	(304,826)	-4.81%	(233,195)	-3.63%	(170,076)	-2.65%	(214,442)	-3.39%	(155,715)	-2.49%	(78,579)	-1.23%	4,595	0.07%	(48,141)	-0.79%	(54,546)	-0.92%	(70,555)	-1.19%	(86,495)	-1.52%	(40,008)	-0.69%	(31,337)	-0.57%	(2,513)	-0.05%	16,568	0.32%	22,882	0.43%	57,370	1.09%	19,530	0.37%	32,521	0.66%	41,918	0.86%	17,664	0.37%	556	0.01%	13,718	0.28%	15,172	0.33%	4,463	0.1%	19,419	0.42%	6,051	0.13%	(20,037)	-0.44%	(21,731)	-0.48%	(12,334)	-0.27%	(17,410)	-0.38%
歸屬於母公司業主之權益合計	6,648,550	77.38%	6,524,385	78.24%	6,378,207	74.93%	6,188,860	73.02%	6,256,773	76.85%	6,184,891	80.08%	6,015,245	74.52%	5,883,759	72.57%	6,045,939	75.43%	5,842,396	73.84%	5,639,062	69.99%	5,509,859	64.68%	5,472,099	65.72%	5,135,049	65.44%	4,993,415	67.01%	4,846,568	67%	4,833,735	69.91%	4,687,334	71.53%	4,649,094	71.27%	4,658,781	72.93%	4,537,120	69.97%	4,500,418	71.01%	4,438,300	69.09%	4,669,529	72.63%	4,528,012	71.54%	4,455,100	71.36%	4,414,372	69.31%	4,624,723	74.34%	4,500,673	73.44%	4,388,723	73.99%	4,227,902	71.5%	4,301,673	75.38%	4,252,800	72.97%	4,112,379	74.73%	4,061,017	76.25%	4,142,560	79.95%	4,068,831	75.93%	4,062,751	77.24%	3,856,973	72.93%	3,927,939	79.41%	3,814,154	77.84%	3,697,325	77.05%	3,573,965	73.22%	3,624,422	74.74%	3,178,299	68.44%	3,058,157	65.51%	2,980,123	63.97%	3,016,220	66.09%	2,919,137	64.56%	2,882,611	63.63%	2,831,593	63.08%	2,783,419	60.12%
非控制權益	64,258	0.75%	62,729	0.75%	52,668	0.62%	51,058	0.6%	50,488	0.62%	47,484	0.61%	46,397	0.57%	46,405	0.57%	44,401	0.55%	42,151	0.53%	42,828	0.53%	42,338	0.5%	38,360	0.46%	38,863	0.5%	39,185	0.53%	39,650	0.55%	37,449	0.54%	36,587	0.56%	37,414	0.57%	34,698	0.54%	35,914	0.55%	36,722	0.58%	35,260	0.55%	32,410	0.5%	29,282	0.46%	27,351	0.44%	25,006	0.39%	23,624	0.38%	21,805	0.36%	19,109	0.32%	16,696	0.28%	15,142	0.27%	14,842	0.25%	13,476	0.24%	10,094	0.19%	9,139	0.18%	8,327	0.16%	7,815	0.15%	7,808	0.15%	11,983	0.24%	11,607	0.24%	10,191	0.21%	7,682	0.16%	7,279	0.15%	6,295	0.14%	5,307	0.11%	5,313	0.11%	28,993	0.64%	26,980	0.6%	26,113	0.58%	27,726	0.62%	29,915	0.65%
權益總額	6,712,808	78.13%	6,587,114	79%	6,430,875	75.55%	6,239,918	73.62%	6,307,261	77.47%	6,232,375	80.7%	6,061,642	75.09%	5,930,164	73.14%	6,090,340	75.99%	5,884,547	74.37%	5,681,890	70.52%	5,552,197	65.18%	5,510,459	66.18%	5,173,912	65.94%	5,032,600	67.53%	4,886,218	67.55%	4,871,184	70.45%	4,723,921	72.08%	4,686,508	71.85%	4,693,479	73.47%	4,573,034	70.52%	4,537,140	71.59%	4,473,560	69.64%	4,701,939	73.13%	4,557,294	72%	4,482,451	71.8%	4,439,378	69.7%	4,648,347	74.72%	4,522,478	73.79%	4,407,832	74.31%	4,244,598	71.79%	4,316,815	75.65%	4,267,642	73.22%	4,125,855	74.97%	4,071,111	76.44%	4,151,699	80.13%	4,077,158	76.08%	4,070,566	77.39%	3,864,781	73.08%	3,939,922	79.65%	3,825,761	78.07%	3,707,516	77.26%	3,581,647	73.38%	3,631,701	74.89%	3,184,594	68.57%	3,063,464	65.62%	2,985,436	64.09%	3,045,213	66.72%	2,946,117	65.15%	2,908,724	64.21%	2,859,319	63.7%	2,813,334	60.77%
負債及權益總計	8,591,737	100%	8,338,542	100%	8,511,817	100%	8,476,108	100%	8,141,785	100%	7,722,999	100%	8,072,067	100%	8,107,959	100%	8,014,867	100%	7,912,220	100%	8,057,329	100%	8,518,357	100%	8,326,123	100%	7,846,459	100%	7,452,037	100%	7,233,741	100%	6,914,031	100%	6,553,306	100%	6,522,838	100%	6,388,056	100%	6,484,834	100%	6,337,819	100%	6,423,542	100%	6,429,357	100%	6,329,250	100%	6,242,962	100%	6,368,888	100%	6,221,404	100%	6,128,570	100%	5,931,446	100%	5,912,791	100%	5,706,513	100%	5,828,151	100%	5,503,159	100%	5,325,824	100%	5,181,451	100%	5,358,796	100%	5,259,744	100%	5,288,618	100%	4,946,599	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	211	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%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%	1,107,000	0.02%

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

健和興(3003) 截至2024年第1季「流動資產」總計約為NT$64.45億元，相較上一季增加約NT$3.33億元、相較去年年末增加約NT$3.33億元

健和興(3003) 2024年第1季財報顯示公司「流動資產」總計約NT$64.45億元、約佔整體資產的76.04%。

對比上一季

上一季流動資產總計約NT$61.12億元、約佔整體資產的75.07%。今年第1季相較上一季增加約NT$3.33億元。

對比去年年末

去年年末流動資產則為NT$61.12億元、約佔整體資產的75.07%。今年第1季相較去年年末增加約NT$3.33億元。

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	6,444,987	76.04%	6,112,166	75.07%	5,681,153	73.56%	6,048,055	74.93%	6,155,143	75.91%	6,154,380	76.79%	6,166,866	77.94%	6,234,531	77.38%	6,603,966	77.53%	6,473,294	77.75%	6,075,004	77.42%	5,614,101	75.34%	5,411,191	74.80%	5,136,777	74.29%	4,840,455	73.86%	4,727,888	72.48%	4,756,818	74.46%	4,846,344	74.73%	4,690,353	74.01%	4,750,273	73.95%	4,807,838	74.78%	4,735,879	74.83%	4,584,645	73.44%	4,815,568	75.61%	4,580,101	73.62%	4,545,729	74.17%	4,368,918	73.66%	4,374,919	73.99%	4,181,570	73.28%	4,304,899	73.86%	4,333,481	78.75%	4,124,132	77.44%	3,954,734	76.32%	4,096,747	76.45%	4,035,395	76.72%	4,063,989	76.84%	3,702,462	74.85%	3,645,583	74.40%	3,527,973	73.52%	3,605,817	73.87%

非流動資產

健和興(3003) 截至2023年第2季「非流動資產」總計約為NT$20.24億元，相較上一季增加約NT$7,120萬元、相較去年年末增加約NT$1.64億元

健和興(3003) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.24億元、約佔整體資產的25.07%。

對比上一季

上一季非流動資產總計約NT$19.53億元、約佔整體資產的24.09%。今年第2季相較上一季增加約NT$7,120萬元。

對比去年年末

去年年末非流動資產則為NT$18.6億元、約佔整體資產的23.21%。今年第2季相較去年年末增加約NT$1.64億元。

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	2,024,012	25.07%	1,952,816	24.09%	1,860,487	23.21%	1,745,354	22.06%	1,822,798	22.62%	1,914,391	22.47%	1,852,829	22.25%	1,771,455	22.58%	1,837,936	24.66%	1,822,550	25.20%	1,777,254	25.71%	1,712,851	26.14%	1,794,950	27.52%	1,631,238	25.54%	1,638,490	25.27%	1,647,466	25.99%	1,673,269	26.05%	1,621,519	25.22%	1,593,371	25.17%	1,658,317	26.56%	1,553,320	24.39%	1,641,303	26.38%	1,582,841	25.83%	1,562,528	26.34%	1,537,872	26.01%	1,524,943	26.72%	1,523,252	26.14%	1,169,678	21.25%	1,201,692	22.56%	1,226,717	23.68%	1,262,049	23.55%	1,224,349	23.28%	1,224,629	23.16%	1,244,137	25.15%	1,254,716	25.60%	1,270,934	26.48%	1,275,264	26.13%	1,311,880	27.05%	1,329,498	28.63%	1,355,767	29.04%

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健和興－資產負債表

合併資產負債表

流動資產

非流動資產

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