豐達科－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	181,167	2.87%	181,574	3.02%	189,030	3.25%	273,506	4.91%	105,116	2.07%	114,214	2.3%	88,031	1.84%	103,594	2.25%	138,933	3.04%	113,852	2.57%	93,432	2.17%	97,759	2.29%	110,111	2.56%	117,236	2.76%	182,924	4.26%	212,979	4.93%	135,509	3.09%	165,489	3.66%	127,573	2.7%	83,075	1.69%	124,359	2.5%	122,985	2.49%	109,101	2.27%	120,784	2.59%	158,010	3.44%	193,415	4.3%	175,990	4.08%	111,872	2.73%	128,642	3.27%	101,926	2.61%	95,939	2.56%	137,797	3.72%	143,452	3.83%	152,806	6%	98,935	4.2%	88,451	3.84%	125,721	5.31%	114,327	4.97%	133,126	5.73%	111,905	4.85%	106,051	4.63%	114,014	5.18%	142,255	6.65%	116,242	5.5%	148,726	7.14%	207,948	9.69%	187,077	8.74%	135,779	6.46%	133,567	6.48%	204,851	10.12%	138,800	7.32%	137,156	7.69%
透過損益按公允價值衡量之金融資產－流動	0	0%	202	0%	0	0%	0	0%	2,447	0.05%	0	0%	0	0%	36	0%	2,452	0.05%	0	0%	0	0%	0	0%	884	0.02%	625	0.01%	670	0.02%	0	0%	0		374	0.01%	439	0.01%	110	0%	0		567	0.01%	0		45	0%	0		0		0	0%	0		0	0%	0	0%	13	0%	0	0%	31	0%	0		0		0	0%	0		0		0		117	0.01%	0	0%	0	0%	0	0%	0	0%	70	0%	0	0%	92	0%	0	0%	61	0%	345	0.02%	0	0%	97	0.01%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	826,568	13.09%	725,976	12.08%	767,814	13.21%	759,020	13.63%	724,541	14.27%	733,325	14.75%	661,857	13.86%	590,265	12.83%	572,503	12.52%	532,536	12.01%	460,272	10.71%	379,513	8.88%	364,703	8.47%	324,369	7.63%	287,056	6.68%	259,457	6%	303,356	6.91%	274,428	6.08%	399,010	8.43%	589,323	11.98%	610,766	12.26%	705,771	14.28%	648,627	13.51%	550,107	11.78%	518,454	11.29%	467,231	10.39%	442,992	10.27%	396,679	9.67%	356,878	9.08%	401,828	10.28%	352,148	9.38%	331,469	8.95%	366,031	9.76%	346,461	13.61%	333,174	14.13%	312,091	13.56%	329,009	13.88%	268,275	11.65%	274,267	11.8%	278,388	12.08%	267,135	11.67%	255,301	11.59%	228,373	10.67%	269,993	12.78%	170,507	8.18%	159,729	7.44%	194,233	9.07%	252,522	12.02%	260,597	12.63%	246,336	12.17%	248,186	13.1%	233,876	13.11%
應收帳款－關係人淨額	1,397	0.02%			0	0%	0	0%	0	0%	0	0%	595	0.01%	1,781	0.04%	1,671	0.04%							0	0%	0	0%	0	0%	0	0%	628	0.01%	641	0.01%	0	0%			0	0%	898	0.02%	899	0.02%	0	0%	262	0.01%	0	0%	0	0%	642	0.02%	2,018	0.05%	2,053	0.05%	648	0.02%	1,289	0.03%	907	0.02%	0	0%	914	0.04%	1,107	0.05%	75	0%	1,431	0.06%	1,412	0.06%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,537	0.08%	2,748	0.15%
其他應收款	12,328	0.2%	14,244	0.24%	19,620	0.34%	10,639	0.19%	5,729	0.11%	9,786	0.2%	7,745	0.16%	4,471	0.1%	5,948	0.13%	5,760	0.13%	4,283	0.1%	4,285	0.1%	5,242	0.12%	4,192	0.1%	3,047	0.07%	2,156	0.05%	4,227	0.1%	2,325	0.05%	4,688	0.1%	7,268	0.15%	7,664	0.15%	5,907	0.12%	6,553	0.14%	8,446	0.18%	4,691	0.1%	8,068	0.18%	7,427	0.17%	10,730	0.26%
存貨	1,860,812	29.48%	1,772,091	29.49%	1,616,568	27.8%	1,474,826	26.49%	1,169,093	23.02%	1,075,020	21.62%	951,103	19.92%	834,456	18.14%	752,871	16.46%	673,361	15.18%	611,382	14.23%	607,562	14.21%	591,208	13.73%	524,568	12.33%	503,550	11.71%	475,558	11%	512,656	11.68%	615,190	13.62%	696,947	14.73%	671,221	13.64%	652,948	13.1%	588,755	11.91%	594,519	12.39%	602,804	12.91%	603,366	13.14%	556,355	12.37%	504,239	11.69%	471,796	11.5%	394,201	10.03%	382,849	9.79%	322,432	8.59%	280,552	7.58%	295,981	7.89%	296,366	11.64%	308,991	13.1%	283,761	12.33%	289,458	12.22%	296,684	12.89%	303,988	13.08%	321,415	13.94%	316,442	13.82%	269,255	12.23%	228,388	10.67%	204,297	9.67%	228,688	10.98%	230,841	10.76%	235,653	11.01%	260,075	12.38%	289,983	14.06%	266,654	13.17%	260,711	13.76%	219,323	12.29%
預付款項	59,216	0.94%	63,135	1.05%	54,448	0.94%	50,565	0.91%	62,563	1.23%	48,697	0.98%	65,221	1.37%	45,947	1%	66,392	1.45%	45,801	1.03%	35,860	0.83%	42,695	1%	31,743	0.74%	29,503	0.69%	23,149	0.54%	22,928	0.53%	17,322	0.39%	18,508	0.41%	25,428	0.54%	39,221	0.8%	41,660	0.84%	40,215	0.81%	35,534	0.74%	27,508	0.59%	44,177	0.96%	51,706	1.15%	33,419	0.77%	38,295	0.93%	29,282	0.75%	32,289	0.83%	40,999	1.09%	30,143	0.81%	51,714	1.38%	28,671	1.13%	30,291	1.28%	25,157	1.09%	24,693	1.04%	30,804	1.34%	28,252	1.22%	23,378	1.01%	24,224	1.06%	28,893	1.31%	28,429	1.33%	26,226	1.24%	26,922	1.29%	23,004	1.07%	17,936	0.84%	25,306	1.2%	19,414	0.94%	32,555	1.61%	35,336	1.86%	33,855	1.9%
流動資產合計	2,941,488	46.6%	2,757,222	45.89%	2,647,480	45.54%	2,568,556	46.14%	2,069,489	40.75%	1,981,042	39.84%	1,774,552	37.16%	1,581,253	34.37%	1,540,977	33.7%	1,376,503	31.04%	1,210,367	28.16%	1,138,897	26.64%	1,103,929	25.64%	1,004,655	23.62%	1,000,439	23.27%	973,078	22.5%	974,814	22.2%	1,078,549	23.88%	1,255,528	26.53%	1,406,241	28.58%	1,447,070	29.04%	1,465,815	29.65%	1,395,277	29.07%	1,309,694	28.05%	1,329,000	28.93%	1,277,333	28.41%	1,164,067	26.98%	1,030,050	25.12%	917,598	23.35%	926,629	23.71%	815,971	21.74%	786,048	21.22%	863,395	23.03%	829,066	32.56%	776,737	32.94%	713,364	30.99%	771,969	32.58%	714,795	31.05%	743,495	31.98%	739,042	32.06%	720,075	31.46%	670,841	30.47%	631,312	29.5%	619,449	29.33%	577,440	27.72%	626,142	29.17%	638,914	29.84%	676,371	32.19%	709,049	34.37%	756,911	37.39%	689,938	36.41%	631,660	35.4%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	3,238,541	51.3%	3,131,980	52.12%	3,062,342	52.67%	2,909,963	52.27%	2,930,310	57.7%	2,917,136	58.66%	2,916,436	61.08%	2,939,148	63.89%	2,960,242	64.73%	2,982,585	67.26%	3,021,341	70.3%	3,065,598	71.72%	3,136,622	72.85%	3,178,376	74.73%	3,218,370	74.87%	3,271,012	75.65%	3,329,994	75.85%	3,332,541	73.77%	3,365,700	71.11%	3,380,160	68.69%	3,372,150	67.68%	3,326,870	67.3%	3,299,168	68.73%	3,250,994	69.62%	3,202,640	69.72%	3,148,132	70.02%	3,065,623	71.06%	2,983,013	72.73%	2,940,063	74.82%	2,913,363	74.53%	2,877,486	76.68%	2,860,064	77.22%	2,821,689	75.26%	1,662,786	65.3%	1,528,344	64.81%	1,539,516	66.89%	1,540,145	64.99%	1,543,580	67.05%	1,537,444	66.14%	1,506,974	65.38%	1,507,887	65.88%	1,477,425	67.1%	1,451,294	67.82%	1,436,973	68.03%	1,433,822	68.82%	1,426,744	66.48%	1,408,886	65.81%	1,339,560	63.74%	1,262,594	61.21%	1,155,593	57.09%	1,075,941	56.78%	1,004,751	56.31%
使用權資產	2,085	0.03%	2,197	0.04%	2,309	0.04%	2,421	0.04%	2,532	0.05%	4,131	0.08%	2,931	0.06%	4,618	0.1%	6,207	0.14%	7,921	0.18%	9,465	0.22%	11,268	0.26%	12,467	0.29%	15,693	0.37%	19,175	0.45%	22,476	0.52%	26,041	0.59%	28,914	0.64%	31,597	0.67%	33,363	0.68%	36,786	0.74%	40,810	0.83%	26,907	0.56%	28,774	0.62%	0		0		0		0		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	24,684	0.39%	24,730	0.41%	24,776	0.43%	24,821	0.45%	24,864	0.49%	21,555	0.43%	21,591	0.45%	21,627	0.47%	21,662	0.47%	21,698	0.49%	21,733	0.51%	21,769	0.51%	21,804	0.51%	21,840	0.51%	21,876	0.51%	21,911	0.51%	21,947	0.5%	21,983	0.49%	22,018	0.47%	22,054	0.45%	22,089	0.44%	22,125	0.45%	22,161	0.46%	22,196	0.48%	22,232	0.48%	22,268	0.5%	22,303	0.52%	22,339	0.54%	22,375	0.57%	22,410	0.57%	22,446	0.6%	22,482	0.61%	22,517	0.6%	22,553	0.89%	22,589	0.96%	22,624	0.98%	22,660	0.96%	22,695	0.99%	22,731	0.98%	22,767	0.99%	22,802	1%	22,838	1.04%	22,873	1.07%	22,909	1.08%	22,945	1.1%	22,981	1.07%	23,016	1.08%	23,052	1.1%	23,087	1.12%	23,123	1.14%	23,159	1.22%	23,194	1.3%
無形資產	8,718	0.14%	9,443	0.16%	10,265	0.18%	6,681	0.12%	7,296	0.14%	8,932	0.18%	9,418	0.2%	7,908	0.17%	9,631	0.21%	10,410	0.23%	12,316	0.29%	12,263	0.29%	14,089	0.33%	13,797	0.32%	14,797	0.34%	17,203	0.4%	17,711	0.4%	18,359	0.41%	18,290	0.39%	20,282	0.41%	21,168	0.42%	16,417	0.33%	18,980	0.4%	19,832	0.42%	15,240	0.33%	14,256	0.32%	10,717	0.25%	11,564	0.28%	8,433	0.21%	6,221	0.16%	6,782	0.18%	5,240	0.14%	5,930	0.16%	2,818	0.11%	2,953	0.13%	3,086	0.13%	3,368	0.14%	4,968	0.22%	5,834	0.25%	5,107	0.22%	6,188	0.27%	6,386	0.29%	7,492	0.35%	8,495	0.4%	8,538	0.41%	8,264	0.39%	9,389	0.44%	6,659	0.32%	4,952	0.24%	3,171	0.16%	3,882	0.2%	3,187	0.18%
遞延所得稅資產	12,010	0.19%	12,363	0.21%	11,475	0.2%	11,223	0.2%	11,441	0.23%	9,827	0.2%	12,163	0.25%	10,342	0.22%	9,332	0.2%	12,981	0.29%	8,489	0.2%	8,802	0.21%	5,484	0.13%	8,748	0.21%	8,748	0.2%	6,478	0.15%	8,802	0.2%	8,802	0.19%	8,727	0.18%	9,865	0.2%	9,865	0.2%	6,525	0.13%	6,525	0.14%	6,525	0.14%	6,525	0.14%	6,525	0.15%	6,525	0.15%	3,537	0.09%	3,537	0.09%	3,537	0.09%	3,536	0.09%	3,536	0.1%	3,537	0.09%	3,537	0.14%	3,536	0.15%	3,537	0.15%	3,537	0.15%	3,537	0.15%	3,536	0.15%	3,537	0.15%	3,537	0.15%	1,937	0.09%	3,398	0.16%	6,668	0.32%	8,234	0.4%	40,544	1.89%	40,544	1.89%	32,092	1.53%	28,882	1.4%	39,822	1.97%	47,194	2.49%	56,839	3.19%
其他非流動資產	84,927	1.35%	70,745	1.18%	55,487	0.95%	43,392	0.78%	32,171	0.63%	30,197	0.61%	37,927	0.79%	35,432	0.77%	24,875	0.54%	22,629	0.51%	13,962	0.32%	16,075	0.38%	11,332	0.26%	10,037	0.24%	15,414	0.36%	11,951	0.28%	10,981	0.25%	28,128	0.62%	31,116	0.66%	48,632	0.99%	73,420	1.47%	65,021	1.32%	31,178	0.65%	31,821	0.68%	17,787	0.39%	27,472	0.61%	45,055	1.04%	50,807	1.24%
非流動資產合計	3,370,965	53.4%	3,251,458	54.11%	3,166,654	54.46%	2,998,501	53.86%	3,008,614	59.25%	2,991,778	60.16%	3,000,466	62.84%	3,019,075	65.63%	3,031,949	66.3%	3,058,224	68.96%	3,087,306	71.84%	3,135,775	73.36%	3,201,798	74.36%	3,248,491	76.38%	3,298,380	76.73%	3,351,031	77.5%	3,415,476	77.8%	3,438,727	76.12%	3,477,448	73.47%	3,514,356	71.42%	3,535,478	70.96%	3,477,768	70.35%	3,404,919	70.93%	3,360,142	71.95%	3,264,424	71.07%	3,218,653	71.59%	3,150,223	73.02%	3,071,260	74.88%	3,012,083	76.65%	2,982,297	76.29%	2,936,576	78.26%	2,917,500	78.78%	2,886,034	76.97%	1,717,439	67.44%	1,581,625	67.06%	1,588,286	69.01%	1,597,707	67.42%	1,587,257	68.95%	1,581,181	68.02%	1,566,012	67.94%	1,568,839	68.54%	1,531,004	69.53%	1,508,484	70.5%	1,492,794	70.67%	1,505,920	72.28%	1,520,019	70.83%	1,501,974	70.16%	1,425,122	67.81%	1,353,734	65.63%	1,267,277	62.61%	1,204,968	63.59%	1,152,721	64.6%
資產總計	6,312,453	100%	6,008,680	100%	5,814,134	100%	5,567,057	100%	5,078,103	100%	4,972,820	100%	4,775,018	100%	4,600,328	100%	4,572,926	100%	4,434,727	100%	4,297,673	100%	4,274,672	100%	4,305,727	100%	4,253,146	100%	4,298,819	100%	4,324,109	100%	4,390,290	100%	4,517,276	100%	4,732,976	100%	4,920,597	100%	4,982,548	100%	4,943,583	100%	4,800,196	100%	4,669,836	100%	4,593,424	100%	4,495,986	100%	4,314,290	100%	4,101,310	100%	3,929,681	100%	3,908,926	100%	3,752,547	100%	3,703,548	100%	3,749,429	100%	2,546,505	100%	2,358,362	100%	2,301,650	100%	2,369,676	100%	2,302,052	100%	2,324,676	100%	2,305,054	100%	2,288,914	100%	2,201,845	100%	2,139,796	100%	2,112,243	100%	2,083,360	100%	2,146,161	100%	2,140,888	100%	2,101,493	100%	2,062,783	100%	2,024,188	100%	1,894,906	100%	1,784,381	100%
負債及權益
負債
流動負債
短期借款	289,294	4.58%	311,616	5.19%	100,000	1.72%	285,600	5.13%	20,000	0.39%	54,859	1.1%	62,280	1.3%	71,765	1.56%	21,497	0.47%	30,000	0.68%	8,916	0.21%	14,312	0.33%	13,840	0.32%	30,498	0.72%	0	0%	0	0%	0	0%	29,100	0.64%	74,075	1.57%	105,788	2.15%	225,198	4.52%	389,774	7.88%	200,313	4.17%	193,840	4.15%	111,420	2.43%	125,152	2.78%	151,732	3.52%	146,424	3.57%	30,000	0.76%	266,260	6.81%	171,140	4.56%	180,680	4.88%	194,420	5.19%	150,000	5.89%	206,524	8.76%	130,000	5.65%	131,200	5.54%	188,460	8.19%	90,000	3.87%	80,000	3.47%	0		40,000	1.82%	30,000	1.4%	20,000	0.95%	0	0%	40,000	1.86%	134,985	6.31%	89,324	4.25%	187,255	9.08%	180,000	8.89%	90,000	4.75%	50,000	2.8%
透過損益按公允價值衡量之金融負債－流動	1,121	0.02%	0	0%	633	0.01%	1,263	0.02%	0	0%	3,268	0.07%	2,548	0.05%	1,825	0.04%	1,194	0.03%	10,869	0.25%	2,589	0.06%	5,483	0.13%			105	0%	357	0.01%	1,638	0.04%							316	0.01%
合約負債－流動	22,690	0.36%	36,248	0.6%	34,236	0.59%	24,771	0.44%	21,420	0.42%	18,636	0.37%	14,165	0.3%	16,837	0.37%	17,873	0.39%	6,837	0.15%	7,504	0.17%	2,557	0.06%	1,593	0.04%	2,678	0.06%	5,573	0.13%	2,329	0.05%	14,022	0.32%	10,426	0.23%	2,482	0.05%
應付帳款	439,735	6.97%	597,870	9.95%	642,636	11.05%	646,344	11.61%	466,094	9.18%	476,840	9.59%	447,680	9.38%	314,785	6.84%	324,520	7.1%	276,455	6.23%	206,183	4.8%	165,421	3.87%	162,225	3.77%	133,644	3.14%	170,491	3.97%	105,835	2.45%	81,461	1.86%	123,099	2.73%	197,059	4.16%	274,535	5.58%	313,853	6.3%	230,291	4.66%	242,328	5.05%	196,869	4.22%	251,345	5.47%	216,234	4.81%	223,823	5.19%	202,042	4.93%	172,986	4.4%	140,422	3.59%	129,760	3.46%	111,792	3.02%	111,194	2.97%	95,908	3.77%	98,004	4.16%	90,565	3.93%	116,963	4.94%	93,839	4.08%	90,316	3.89%	97,194	4.22%	137,937	6.03%	133,840	6.08%	109,172	5.1%	83,804	3.97%	69,619	3.34%	64,403	3%	73,455	3.43%	77,610	3.69%	104,080	5.05%	116,857	5.77%	105,383	5.56%	101,625	5.7%
其他應付款	327,098	5.18%	306,405	5.1%	302,579	5.2%	420,171	7.55%	324,886	6.4%	275,029	5.53%	230,466	4.83%	273,054	5.94%	236,450	5.17%	198,756	4.48%	173,109	4.03%	150,248	3.51%	162,355	3.77%	162,716	3.83%	159,187	3.7%	188,723	4.36%	186,788	4.25%	185,744	4.11%	217,685	4.6%	397,376	8.08%	295,311	5.93%	263,048	5.32%	420,262	8.76%	272,991	5.85%	298,402	6.5%	319,448	7.11%	369,253	8.56%	207,892	5.07%
其他應付款項－關係人	10,260	0.16%	11,848	0.2%	9,203	0.16%	9,082	0.16%	8,171	0.16%	12,008	0.24%	8,867	0.19%	9,217	0.2%	9,246	0.2%	11,008	0.25%	9,947	0.23%	8,483	0.2%	8,319	0.19%	9,218	0.22%	7,848	0.18%	7,208	0.17%	8,560	0.19%	10,521	0.23%	11,196	0.24%	10,866	0.22%	15,317	0.31%	18,953	0.38%	35,745	0.74%	28,016	0.6%	13,930	0.3%	24,234	0.54%	29,053	0.67%	18,594	0.45%	8,475	0.22%	10,333	0.26%	7,690	0.2%	9,992	0.27%	9,390	0.25%	6,422	0.25%	16,116	0.68%	15,218	0.66%	7,798	0.33%	7,048	0.31%	19,123	0.82%	11,627	0.5%	22,824	1%	10,224	0.46%	10,774	0.5%	7,651	0.36%	7,215	0.35%	1,835	0.09%	3,053	0.14%	10,979	0.52%	11,585	0.56%	55,976	2.77%	56,249	2.97%	46,201	2.59%
本期所得稅負債	71,262	1.13%	44,861	0.75%	57,776	0.99%	74,134	1.33%	62,254	1.23%	51,206	1.03%	40,807	0.85%	40,877	0.89%	27,981	0.61%	15,845	0.36%	12,115	0.28%	36,057	0.84%	34,328	0.8%	34,370	0.81%	34,370	0.8%	45,593	1.05%	45,651	1.04%	44,103	0.98%	44,688	0.94%	57,787	1.17%	45,738	0.92%	94,183	1.91%	63,770	1.33%	89,939	1.93%	67,788	1.48%	45,034	1%	46,445	1.08%	42,693	1.04%	26,048	0.66%	17,184	0.44%	29,159	0.78%	42,641	1.15%	32,440	0.87%	19,014	0.75%	29,544	1.25%	46,857	2.04%	33,504	1.41%	20,410	0.89%	21,683	0.93%	45,860	1.99%	36,402	1.59%	30,421	1.38%	24,548	1.15%	21,084	1%	7,964	0.38%	32,777	1.53%	29,086	1.36%	15,083	0.72%	155	0.01%	0	0%	0	0%	1,619	0.09%
租賃負債－流動	0		0	0%	0	0%	0	0%	0	0%	1,608	0.03%	3,087	0.06%	4,780	0.1%	6,353	0.14%	6,447	0.15%	6,391	0.15%	6,509	0.15%	6,285	0.15%	6,245	0.15%	8,165	0.19%	9,852	0.23%	11,792	0.27%	15,217	0.34%	13,100	0.28%	12,465	0.25%	12,455	0.25%	12,617	0.26%	5,681	0.12%	0		0		0		0		0		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	347,064	5.5%	333,720	5.55%	347,715	5.98%	344,447	6.19%	377,819	7.44%	396,047	7.96%	384,744	8.06%	442,495	9.62%	429,235	9.39%	385,529	8.69%	354,445	8.25%	326,908	7.65%	286,299	6.65%	240,122	5.65%	176,928	4.12%	117,197	2.71%	180,318	4.11%	147,266	3.26%	146,783	3.1%	195,904	3.98%	222,516	4.47%	199,470	4.03%	207,061	4.31%	255,072	5.46%	305,806	6.66%	369,377	8.22%	356,708	8.27%	378,744	9.23%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		385,529	8.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,508,524	23.9%	1,642,568	27.34%	1,494,778	25.71%	1,805,812	32.44%	1,280,644	25.22%	1,289,501	25.93%	1,194,644	25.02%	1,175,821	25.56%	1,074,349	23.49%	941,746	21.24%	781,449	18.18%	715,978	16.75%	675,277	15.68%	619,596	14.57%	563,111	13.1%	478,424	11.06%	528,662	12.04%	565,594	12.52%	707,098	14.94%	1,055,084	21.44%	1,133,102	22.74%	1,210,504	24.49%	1,176,366	24.51%	1,054,845	22.59%	1,051,690	22.9%	1,101,974	24.51%	1,177,799	27.3%	1,002,382	24.44%	776,000	19.75%	1,024,109	26.2%	841,069	22.41%	748,765	20.22%	721,438	19.24%	593,570	23.31%	715,533	30.34%	596,115	25.9%	650,915	27.47%	627,206	27.25%	540,164	23.24%	561,101	24.34%	692,151	30.24%	521,911	23.7%	561,472	26.24%	457,737	21.67%	428,195	20.55%	465,495	21.69%	631,119	29.48%	558,936	26.6%	615,666	29.85%	709,876	35.07%	599,378	31.63%	510,596	28.61%
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	2,038,131	32.29%	1,749,612	29.12%	1,808,938	31.11%	1,383,869	24.86%	1,449,697	28.55%	1,436,873	28.89%	1,481,894	31.03%	1,434,965	31.19%	1,526,334	33.38%	1,588,993	35.83%	1,667,611	38.8%	1,750,645	40.95%	1,812,813	42.1%	1,830,252	43.03%	1,895,767	44.1%	1,967,788	45.51%	1,931,865	44%	2,019,337	44.7%	2,080,586	43.96%	1,930,309	39.23%	1,850,373	37.14%	1,836,964	37.16%	1,820,783	37.93%	1,774,455	38%	1,819,561	39.61%	1,764,565	39.25%	1,573,467	36.47%	1,504,439	36.68%	1,623,370	41.31%	1,402,805	35.89%	1,492,770	39.78%	1,505,692	40.66%	1,595,570	42.56%	511,670	20.09%	239,875	10.17%	260,702	11.33%	281,468	11.88%	302,277	13.13%	484,272	20.83%	461,413	20.02%	710,517	31.04%	714,903	32.47%	652,700	30.5%	725,119	34.33%	786,273	37.74%	844,386	39.34%	685,584	32.02%	698,674	33.25%	654,349	31.72%	574,114	28.36%	598,672	31.59%	615,081	34.47%
遞延所得稅負債	36,726	0.58%	29,995	0.5%	27,760	0.48%	21,935	0.39%	14,469	0.28%	14,100	0.28%	14,503	0.3%	14,843	0.32%	17,249	0.38%	18,112	0.41%	16,912	0.39%	17,911	0.42%	15,804	0.37%	18,626	0.44%	22,141	0.52%	25,454	0.59%	27,865	0.63%	27,507	0.61%	37,945	0.8%	50,023	1.02%	50,275	1.01%	17,152	0.35%	21,519	0.45%	6,492	0.14%	6,492	0.14%	6,491	0.14%	6,492	0.15%	3,537	0.09%	3,537	0.09%	3,537	0.09%	3,537	0.09%	3,537	0.1%	3,537	0.09%	8,482	0.33%	8,482	0.36%	8,482	0.37%	8,482	0.36%	16,232	0.71%	16,232	0.7%	627	0.03%	627	0.03%	627	0.03%	627	0.03%	627	0.03%	627	0.03%	479	0.02%	479	0.02%	479	0.02%	479	0.02%	538	0.03%	510	0.03%	507	0.03%
租賃負債－非流動	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,600	0.04%	3,156	0.07%	4,799	0.11%	6,136	0.14%	7,550	0.18%	9,067	0.21%	10,607	0.25%	12,135	0.28%	13,310	0.29%	17,952	0.38%	21,478	0.44%	24,814	0.5%	28,559	0.58%	21,446	0.45%	28,895	0.62%	0		0		0		0		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	1,639	0.03%	2,090	0.03%	2,387	0.04%	2,343	0.04%	3,002	0.06%	4,443	0.09%	4,295	0.09%	6,204	0.13%	7,735	0.17%	10,692	0.24%	15,541	0.36%	19,462	0.46%	21,498	0.5%	18,196	0.43%	22,333	0.52%	13,867	0.32%	16,614	0.38%	18,293	0.4%	21,098	0.45%	10,345	0.21%	8,682	0.17%	5,842	0.12%	5,841	0.12%	5,840	0.13%	1,339	0.03%	1,707	0.04%	408	0.01%	339	0.01%
非流動負債合計	2,076,496	32.9%	1,781,697	29.65%	1,839,085	31.63%	1,408,147	25.29%	1,467,168	28.89%	1,455,416	29.27%	1,500,692	31.43%	1,456,012	31.65%	1,551,318	33.92%	1,619,397	36.52%	1,703,220	39.63%	1,792,817	41.94%	1,856,251	43.11%	1,874,624	44.08%	1,949,308	45.35%	2,017,716	46.66%	1,988,479	45.29%	2,078,447	46.01%	2,157,581	45.59%	2,012,155	40.89%	1,934,144	38.82%	1,888,517	38.2%	1,869,589	38.95%	1,815,682	38.88%	1,827,392	39.78%	1,772,763	39.43%	1,580,367	36.63%	1,508,315	36.78%	1,627,176	41.41%	1,406,590	35.98%	1,496,534	39.88%	1,509,435	40.76%	1,599,293	42.65%	582,381	22.87%	310,580	13.17%	331,401	14.4%	397,161	16.76%	425,621	18.49%	607,604	26.14%	614,197	26.65%	863,288	37.72%	968,889	44%	708,069	33.09%	780,536	36.95%	841,675	40.4%	899,938	41.93%	741,047	34.61%	754,048	35.88%	709,635	34.4%	629,434	31.1%	654,054	34.52%	670,401	37.57%
負債總計	3,585,020	56.79%	3,424,265	56.99%	3,333,863	57.34%	3,213,959	57.73%	2,747,812	54.11%	2,744,917	55.2%	2,695,336	56.45%	2,631,833	57.21%	2,625,667	57.42%	2,561,143	57.75%	2,484,669	57.81%	2,508,795	58.69%	2,531,528	58.79%	2,494,220	58.64%	2,512,419	58.44%	2,496,140	57.73%	2,517,141	57.33%	2,644,041	58.53%	2,864,679	60.53%	3,067,239	62.33%	3,067,246	61.56%	3,099,021	62.69%	3,045,955	63.45%	2,870,527	61.47%	2,879,082	62.68%	2,874,737	63.94%	2,758,166	63.93%	2,510,697	61.22%	2,403,176	61.15%	2,430,699	62.18%	2,337,603	62.29%	2,258,200	60.97%	2,320,731	61.9%	1,175,951	46.18%	1,026,113	43.51%	927,516	40.3%	1,048,076	44.23%	1,052,827	45.73%	1,147,768	49.37%	1,175,298	50.99%	1,555,439	67.96%	1,490,800	67.71%	1,269,541	59.33%	1,238,273	58.62%	1,269,870	60.95%	1,365,433	63.62%	1,372,166	64.09%	1,312,984	62.48%	1,325,301	64.25%	1,339,310	66.17%	1,253,432	66.15%	1,180,997	66.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	553,717	8.77%	547,342	9.11%	546,222	9.39%	543,702	9.77%	540,062	10.64%	538,022	10.82%	533,142	11.17%	526,592	11.45%	526,472	11.51%	526,472	11.87%	526,472	12.25%	526,472	12.32%	526,472	12.23%	526,472	12.38%	526,472	12.25%	526,472	12.18%	526,472	11.99%	526,472	11.65%	526,472	11.12%	526,472	10.7%	526,472	10.57%	526,472	10.65%	526,472	10.97%	526,472	11.27%	526,472	11.46%	526,472	11.71%	526,472	12.2%	526,472	12.84%	526,472	13.4%	526,472	13.47%	526,472	14.03%	526,472	14.22%	526,472	14.04%	526,472	20.67%	526,472	22.32%	526,472	22.87%	526,472	22.22%	526,472	22.87%	526,472	22.65%	526,472	22.84%	425,502	18.59%	423,502	19.23%	423,067	19.77%	418,444	19.81%	418,444	20.09%	418,132	19.48%	417,217	19.49%	415,312	19.76%	415,062	20.12%	414,382	20.47%	412,181	21.75%	407,682	22.85%
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	553,717	8.77%	547,342	9.11%	546,222	9.39%	543,702	9.77%	540,062	10.64%	538,022	10.82%	533,142	11.17%	526,592	11.45%	526,472	11.51%	526,472	11.87%	526,472	12.25%	526,472	12.32%	526,472	12.23%	526,472	12.38%	526,472	12.25%	526,472	12.18%	526,472	11.99%	526,472	11.65%	526,472	11.12%	526,472	10.7%	526,472	10.57%	526,472	10.65%	526,472	10.97%	526,472	11.27%	526,472	11.46%	526,472	11.71%	526,472	12.2%	526,472	12.84%	526,472	13.4%	526,472	13.47%	526,472	14.03%	526,472	14.22%	526,472	14.04%	526,472	20.67%	526,472	22.32%	526,472	22.87%	526,472	22.22%	526,472	22.87%	526,472	22.65%	526,472	22.84%	425,502	18.59%	423,502	19.23%	423,067	19.77%	418,444	19.81%	418,444	20.09%	418,132	19.48%	417,217	19.49%	415,312	19.76%	415,062	20.12%	414,382	20.47%	412,181	21.75%	407,682	22.85%
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	635,826	10.07%	604,150	10.05%	591,706	10.18%	568,293	10.21%	536,531	10.57%	516,137	10.38%	473,890	9.92%	417,758	9.08%	411,394	9%	406,560	9.17%	403,895	9.4%	401,276	9.39%	398,499	9.26%	393,111	9.24%	386,152	8.98%	380,873	8.81%	373,241	8.5%	366,216	8.11%	358,081	7.57%	349,621	7.11%	341,785	6.86%	340,105	6.88%	340,105	7.09%	340,105	7.28%	340,105	7.4%	340,105	7.56%	340,105	7.88%	340,105	8.29%	340,105	8.65%	340,105	8.7%	340,105	9.06%	340,105	9.18%	340,105	9.07%	340,105	13.36%	340,105	14.42%	340,105	14.78%	340,105	14.35%	340,105	14.77%	340,105	14.63%	340,105	14.75%	90,231	3.94%	74,620	3.39%	74,633	3.49%	74,577	3.53%	74,383	3.57%	74,861	3.49%	74,411	3.48%	73,858	3.51%	73,419	3.56%	73,290	3.62%	72,485	3.83%	71,839	4.03%
保留盈餘
法定盈餘公積	217,657	3.45%	217,657	3.62%	217,657	3.74%	187,015	3.36%	187,015	3.68%	187,015	3.76%	187,015	3.92%	171,581	3.73%	171,581	3.75%	171,581	3.87%	171,581	3.99%	171,581	4.01%	171,581	3.98%	171,581	4.03%	165,502	3.85%	165,502	3.83%	165,502	3.77%	165,502	3.66%	165,502	3.5%	130,653	2.66%	130,653	2.62%	130,653	2.64%	130,653	2.72%	100,553	2.15%	100,553	2.19%	100,553	2.24%	100,553	2.33%	82,039	2%
特別盈餘公積	44,482	0.7%	44,482	0.74%	44,482	0.77%	36,065	0.65%	36,065	0.71%	36,065	0.73%	36,065	0.76%	41,890	0.91%	41,890	0.92%	41,890	0.94%	41,890	0.97%	39,808	0.93%	39,808	0.92%	39,808	0.94%	45,975	1.07%	45,975	1.06%	45,975	1.05%	45,975	1.02%	45,975	0.97%	28,388	0.58%	28,388	0.57%	28,388	0.57%	28,388	0.59%	21,794	0.47%	21,794	0.47%	21,794	0.48%	21,794	0.51%	17,779	0.43%	17,779	0.45%	17,779	0.45%	17,779	0.47%	328	0.01%	328	0.01%	328	0.01%	328	0.01%									0	0%	0	0%	0	0%	0	0%	73	0%	73	0%	73	0%	73	0%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,282,119	20.31%	1,170,730	19.48%	1,099,326	18.91%	1,044,151	18.76%	1,075,100	21.17%	979,779	19.7%	893,219	18.71%	845,206	18.37%	831,987	18.19%	758,812	17.11%	703,902	16.38%	656,387	15.36%	679,729	15.79%	673,753	15.84%	706,437	16.43%	750,811	17.36%	801,767	18.26%	817,453	18.1%	829,179	17.52%	867,282	17.63%	933,979	18.75%	856,263	17.32%	753,936	15.71%	830,378	17.78%	753,806	16.41%	663,759	14.76%	585,622	13.57%	640,675	15.62%	581,904	14.81%	533,337	13.64%	474,833	12.65%	551,226	14.88%	519,657	13.86%	459,298	18.04%	412,595	17.49%	474,559	20.62%	419,259	17.69%	341,339	14.83%	271,846	11.69%	224,051	9.72%	177,549	7.76%	174,856	7.94%	335,321	15.67%	353,720	16.75%	293,943	14.11%	261,728	12.2%	250,367	11.69%	292,238	13.91%	242,168	11.74%	190,367	9.4%	149,652	7.9%	124,003	6.95%
保留盈餘合計	1,544,258	24.46%	1,432,869	23.85%	1,361,465	23.42%	1,267,231	22.76%	1,298,180	25.56%	1,202,859	24.19%	1,116,299	23.38%	1,058,677	23.01%	1,045,458	22.86%	972,283	21.92%	917,373	21.35%	867,776	20.3%	891,118	20.7%	885,142	20.81%	917,914	21.35%	962,288	22.25%	1,013,244	23.08%	1,028,930	22.78%	1,040,656	21.99%	1,026,323	20.86%	1,093,020	21.94%	1,015,304	20.54%	912,977	19.02%	952,725	20.4%	876,153	19.07%	786,106	17.48%	707,969	16.41%	740,493	18.06%	681,722	17.35%	633,155	16.2%	574,651	15.31%	611,469	16.51%	579,900	15.47%	519,541	20.4%	472,838	20.05%	510,651	22.19%	455,351	19.22%	377,431	16.4%	307,938	13.25%	260,143	11.29%	213,641	9.33%	210,948	9.58%	371,413	17.36%	378,810	17.93%	319,033	15.31%	286,818	13.36%	275,457	12.87%	299,144	14.23%	249,074	12.07%	197,273	9.75%	156,558	8.26%	124,003	6.95%
其他權益
其他權益合計	(6,368)	-0.1%	54	0%	(19,122)	-0.33%	(26,128)	-0.47%	(44,482)	-0.88%	(29,115)	-0.59%	(43,649)	-0.91%	(34,532)	-0.75%	(36,065)	-0.79%	(31,731)	-0.72%	(34,736)	-0.81%	(29,647)	-0.69%	(41,890)	-0.97%	(45,799)	-1.08%	(44,138)	-1.03%	(41,664)	-0.96%	(39,808)	-0.91%	(48,383)	-1.07%	(56,912)	-1.2%	(49,058)	-1%	(45,975)	-0.92%	(37,319)	-0.75%	(25,313)	-0.53%	(19,993)	-0.43%	(28,388)	-0.62%	(31,434)	-0.7%	(18,422)	-0.43%	(16,457)	-0.4%	(21,794)	-0.55%	(21,505)	-0.55%	(26,284)	-0.7%	(32,698)	-0.88%	(17,779)	-0.47%	(15,564)	-0.61%	(7,166)	-0.3%	(3,094)	-0.13%	(328)	-0.01%	5,217	0.23%	2,393	0.1%	3,036	0.13%	4,101	0.18%	1,975	0.09%	1,142	0.05%	2,139	0.1%	1,630	0.08%	917	0.04%	1,637	0.08%	195	0.01%	(73)	0%	(67)	0%	250	0.01%	(140)	-0.01%
歸屬於母公司業主之權益合計	2,727,433	43.21%	2,584,415	43.01%	2,480,271	42.66%	2,353,098	42.27%	2,330,291	45.89%	2,227,903	44.8%	2,079,682	43.55%	1,968,495	42.79%	1,947,259	42.58%	1,873,584	42.25%	1,813,004	42.19%	1,765,877	41.31%	1,774,199	41.21%	1,758,926	41.36%	1,786,400	41.56%	1,827,969	42.27%	1,873,149	42.67%	1,873,235	41.47%	1,868,297	39.47%	1,853,358	37.67%	1,915,302	38.44%	1,844,562	37.31%	1,754,241	36.55%	1,799,309	38.53%	1,714,342	37.32%	1,621,249	36.06%	1,556,124	36.07%	1,590,613	38.78%	1,526,505	38.85%	1,478,227	37.82%	1,414,944	37.71%	1,445,348	39.03%	1,428,698	38.1%	1,370,554	53.82%	1,332,249	56.49%	1,374,134	59.7%	1,321,600	55.77%	1,249,225	54.27%	1,176,908	50.63%	1,129,756	49.01%	733,475	32.04%	711,045	32.29%	870,255	40.67%	873,970	41.38%	813,490	39.05%	780,728	36.38%	768,722	35.91%	788,509	37.52%	737,482	35.75%	684,878	33.83%	641,474	33.85%	603,384	33.81%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,727,433	43.21%	2,584,415	43.01%	2,480,271	42.66%	2,353,098	42.27%	2,330,291	45.89%	2,227,903	44.8%	2,079,682	43.55%	1,968,495	42.79%	1,947,259	42.58%	1,873,584	42.25%	1,813,004	42.19%	1,765,877	41.31%	1,774,199	41.21%	1,758,926	41.36%	1,786,400	41.56%	1,827,969	42.27%	1,873,149	42.67%	1,873,235	41.47%	1,868,297	39.47%	1,853,358	37.67%	1,915,302	38.44%	1,844,562	37.31%	1,754,241	36.55%	1,799,309	38.53%	1,714,342	37.32%	1,621,249	36.06%	1,556,124	36.07%	1,590,613	38.78%	1,526,505	38.85%	1,478,227	37.82%	1,414,944	37.71%	1,445,348	39.03%	1,428,698	38.1%	1,370,554	53.82%	1,332,249	56.49%	1,374,134	59.7%	1,321,600	55.77%	1,249,225	54.27%	1,176,908	50.63%	1,129,756	49.01%	733,475	32.04%	711,045	32.29%	870,255	40.67%	873,970	41.38%	813,490	39.05%	780,728	36.38%	768,722	35.91%	788,509	37.52%	737,482	35.75%	684,878	33.83%	641,474	33.85%	603,384	33.81%
負債及權益總計	6,312,453	100%	6,008,680	100%	5,814,134	100%	5,567,057	100%	5,078,103	100%	4,972,820	100%	4,775,018	100%	4,600,328	100%	4,572,926	100%	4,434,727	100%	4,297,673	100%	4,274,672	100%	4,305,727	100%	4,253,146	100%	4,298,819	100%	4,324,109	100%	4,390,290	100%	4,517,276	100%	4,732,976	100%	4,920,597	100%	4,982,548	100%	4,943,583	100%	4,800,196	100%	4,669,836	100%	4,593,424	100%	4,495,986	100%	4,314,290	100%	4,101,310	100%	3,929,681	100%	3,908,926	100%	3,752,547	100%	3,703,548	100%	3,749,429	100%	2,546,505	100%	2,358,362	100%	2,301,650	100%	2,369,676	100%	2,302,052	100%	2,324,676	100%	2,305,054	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

豐達科(3004) 截至2024年第1季「流動資產」總計約為NT$25.69億元，相較上一季增加約NT$4.99億元、相較去年年末增加約NT$4.99億元

豐達科(3004) 2024年第1季財報顯示公司「流動資產」總計約NT$25.69億元、約佔整體資產的46.14%。

對比上一季

上一季流動資產總計約NT$20.69億元、約佔整體資產的40.75%。今年第1季相較上一季增加約NT$4.99億元。

對比去年年末

去年年末流動資產則為NT$20.69億元、約佔整體資產的40.75%。今年第1季相較去年年末增加約NT$4.99億元。

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	2,568,556	46.14%	2,069,489	40.75%	1,981,042	39.84%	1,774,552	37.16%	1,581,253	34.37%	1,540,977	33.70%	1,376,503	31.04%	1,210,367	28.16%	1,138,897	26.64%	1,103,929	25.64%	1,004,655	23.62%	1,000,439	23.27%	973,078	22.50%	974,814	22.20%	1,078,549	23.88%	1,255,528	26.53%	1,406,241	28.58%	1,447,070	29.04%	1,465,815	29.65%	1,395,277	29.07%	1,309,694	28.05%	1,329,000	28.93%	1,277,333	28.41%	1,164,067	26.98%	1,030,050	25.12%	917,598	23.35%	926,629	23.71%	815,971	21.74%	786,048	21.22%	863,395	23.03%	829,066	32.56%	776,737	32.94%	713,364	30.99%	771,969	32.58%	714,795	31.05%	743,495	31.98%	739,042	32.06%	720,075	31.46%	670,841	30.47%	631,312	29.50%

非流動資產

豐達科(3004) 截至2023年第2季「非流動資產」總計約為NT$30億元，相較上一季減少約NT$-1,861萬元、相較去年年末減少約NT$-3,148萬元

豐達科(3004) 2023年第2季財報顯示公司「非流動資產」總計約NT$30億元、約佔整體資產的62.84%。

對比上一季

上一季非流動資產總計約NT$30.19億元、約佔整體資產的65.63%。今年第2季相較上一季減少約NT$-1,861萬元。

對比去年年末

去年年末非流動資產則為NT$30.32億元、約佔整體資產的66.30%。今年第2季相較去年年末減少約NT$-3,148萬元。

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	3,000,466	62.84%	3,019,075	65.63%	3,031,949	66.30%	3,058,224	68.96%	3,087,306	71.84%	3,135,775	73.36%	3,201,798	74.36%	3,248,491	76.38%	3,298,380	76.73%	3,351,031	77.50%	3,415,476	77.80%	3,438,727	76.12%	3,477,448	73.47%	3,514,356	71.42%	3,535,478	70.96%	3,477,768	70.35%	3,404,919	70.93%	3,360,142	71.95%	3,264,424	71.07%	3,218,653	71.59%	3,150,223	73.02%	3,071,260	74.88%	3,012,083	76.65%	2,982,297	76.29%	2,936,576	78.26%	2,917,500	78.78%	2,886,034	76.97%	1,717,439	67.44%	1,581,625	67.06%	1,588,286	69.01%	1,597,707	67.42%	1,587,257	68.95%	1,581,181	68.02%	1,566,012	67.94%	1,568,839	68.54%	1,531,004	69.53%	1,508,484	70.50%	1,492,794	70.67%	1,505,920	72.28%	1,520,019	70.83%

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