佰鴻－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	776,829	21.6%	762,804	21.28%	601,808	16.27%	578,040	15.81%	612,253	17.16%	532,320	14.63%	768,337	21.08%	710,259	19.59%	877,848	24.62%	815,983	22.57%	781,080	21.2%	781,928	21.26%	762,775	20.81%	863,927	24.91%	929,627	26.18%	893,582	25.52%	857,309	24.63%	817,989	25.76%	889,241	27.42%	921,904	28.41%	783,088	22.16%	799,451	22.23%	882,917	24.53%	796,498	22.43%	771,126	22.99%	695,509	20.18%	788,607	21.62%	651,825	17.71%	609,366	17.35%	532,105	14.8%	699,651	18.96%	633,315	17.45%	727,615	19.46%	581,197	15.3%	630,351	16.51%	568,808	15.16%	784,470	20.8%	847,824	21.93%	824,274	21.59%	954,935	24.26%	866,609	22.34%	757,904	19.66%	627,683	16.76%	598,965	15.85%	729,172	19.41%	525,634	14.26%	464,494	13.06%	2,566,661	47.11%	1,029,406	19.3%	568,659	10.13%	751,999	12.48%	712,338	11.61%
透過損益按公允價值衡量之金融資產－流動	202,574	5.63%	102,057	2.85%	203,283	5.49%	202,591	5.54%	201,943	5.66%	201,299	5.53%	200,680	5.51%	200,077	5.52%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,862	2.8%	100,723	2.84%	100,585	3%	100,338	2.91%	100,338	2.75%	100,446	2.73%	100,338	2.86%	100,234	2.79%	100,135	2.71%	100,000	2.76%	0		0		0		0		0		0		0	0%	0	0%	0		0	0%	350,710	9.36%	300,256	7.95%	0	0%	150,251	4.08%	83,294	2.34%	3,177	0.06%	899,056	16.85%	979,853	17.45%	805,304	13.36%	735,366	11.99%
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
合約資產－流動	268,163	7.45%	293,529	8.19%	288,556	7.8%	316,195	8.65%	314,009	8.8%	314,824	8.65%	314,411	8.63%	313,230	8.64%	315,553	8.85%	301,532	8.34%	328,921	8.93%	240,209	6.53%	176,783	4.82%	230,701	6.65%	192,660	5.43%	109,432	3.13%	107,420	3.09%	212,590	6.69%	201,504	6.21%	188,957	5.82%	271,917	7.7%	232,107	6.46%	182,779	5.08%	197,419	5.56%	170,034	5.07%	320,458	9.3%	315,861	8.66%	345,640	9.39%
應收票據淨額	15,590	0.43%	16,914	0.47%	32,239	0.87%	38,984	1.07%	22,123	0.62%	24,777	0.68%	33,465	0.92%	39,007	1.08%	38,867	1.09%	33,032	0.91%	49,256	1.34%	51,675	1.41%	42,609	1.16%	56,895	1.64%	44,447	1.25%	63,286	1.81%	69,695	2%	32,990	1.04%	29,972	0.92%	24,479	0.75%	31,380	0.89%	47,531	1.32%	37,461	1.04%	42,285	1.19%	48,398	1.44%	58,997	1.71%	52,267	1.43%	42,954	1.17%	43,840	1.25%	60,058	1.67%	62,564	1.7%	57,797	1.59%	75,443	2.02%	90,000	2.37%	135,161	3.54%	151,091	4.03%	107,073	2.84%	126,183	3.26%	103,377	2.71%	133,534	3.39%	137,773	3.55%	96,209	2.5%	126,492	3.38%	117,007	3.1%	121,584	3.24%	60,203	1.63%	56,951	1.6%	39,762	0.73%	42,864	0.8%	67,273	1.2%	75,327	1.25%	71,113	1.16%
應收帳款淨額	368,852	10.25%	401,146	11.19%	422,052	11.41%	355,903	9.73%	362,520	10.16%	363,291	9.99%	387,424	10.63%	393,673	10.86%	390,358	10.95%	414,334	11.46%	423,776	11.5%	362,333	9.85%	425,478	11.61%	359,719	10.37%	426,825	12.02%	463,662	13.24%	476,749	13.7%	356,352	11.22%	301,120	9.28%	302,479	9.32%	380,015	10.75%	421,859	11.73%	385,097	10.7%	356,000	10.02%	370,543	11.05%	424,997	12.33%	430,611	11.81%	408,126	11.09%	423,898	12.07%	476,343	13.25%	452,867	12.27%	412,966	11.38%	478,423	12.79%	513,263	13.51%	489,234	12.81%	490,273	13.07%	539,032	14.29%	599,631	15.51%	635,594	16.65%	614,267	15.6%	688,825	17.76%	756,472	19.62%	729,211	19.47%	708,704	18.75%	851,636	22.67%	919,318	24.94%	863,382	24.27%	773,451	14.2%	777,859	14.58%	978,665	17.43%	1,107,015	18.37%	1,211,410	19.75%
應收帳款－關係人淨額	54,216	1.51%	82,815	2.31%	129,128	3.49%	121,864	3.33%	103,340	2.9%	99,978	2.75%	91,295	2.5%	80,112	2.21%	67,745	1.9%	76,594	2.12%	60,236	1.64%	58,793	1.6%	62,402	1.7%	57,612	1.66%	47,336	1.33%	34,423	0.98%	40,071	1.15%	43,413	1.37%	48,170	1.49%	47,192	1.45%	50,071	1.42%	78,650	2.19%	92,435	2.57%	93,721	2.64%	76,726	2.29%	72,613	2.11%	91,026	2.5%	91,085	2.47%	100,382	2.86%	87,583	2.44%	64,278	1.74%	51,596	1.42%	52,113	1.39%	61,075	1.61%	65,504	1.72%	65,147	1.74%	60,237	1.6%	66,872	1.73%	67,235	1.76%	54,319	1.38%	51,277	1.32%	46,864	1.22%	54,462	1.45%	55,825	1.48%	56,197	1.5%	58,892	1.6%	8,768	0.25%	7,309	0.13%	5,058	0.09%	10,078	0.18%	11,084	0.18%	8,166	0.13%
存貨	164,692	4.58%	169,536	4.73%	172,355	4.66%	194,728	5.32%	168,998	4.74%	173,192	4.76%	169,639	4.65%	201,561	5.56%	200,433	5.62%	204,029	5.64%	232,985	6.33%	306,700	8.34%	266,664	7.28%	261,929	7.55%	243,305	6.85%	260,439	7.44%	215,374	6.19%	195,148	6.14%	200,798	6.19%	219,653	6.77%	219,348	6.21%	220,429	6.13%	229,176	6.37%	254,142	7.16%	233,456	6.96%	207,772	6.03%	239,371	6.56%	322,558	8.76%	324,428	9.24%	324,816	9.03%	309,662	8.39%	308,401	8.5%	323,611	8.65%	327,727	8.63%	316,481	8.29%	323,239	8.61%	301,140	7.98%	347,293	8.98%	333,756	8.74%	362,252	9.2%	268,253	6.92%	302,668	7.85%	315,080	8.41%	359,664	9.52%	361,488	9.62%	361,434	9.81%	415,843	11.69%	462,810	8.49%	408,257	7.65%	419,634	7.47%	427,009	7.09%	506,391	8.26%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		45,170	1.23%	0		0		0		0	0%	0		0
其他流動資產	143,421	3.99%	86,647	2.42%	89,808	2.43%	97,390	2.66%	91,201	2.56%	172,547	4.74%	220,382	6.05%	245,401	6.77%	279,833	7.85%	280,642	7.76%	296,958	8.06%	361,930	9.84%	363,337	9.91%	232,105	6.69%	237,739	6.7%	222,720	6.36%	240,710	6.92%	219,365	6.91%	242,785	7.49%	225,276	6.94%	282,476	7.99%	297,857	8.28%	243,973	6.78%	249,624	7.03%	257,022	7.66%	221,293	6.42%	227,912	6.25%	295,663	8.03%	298,881	8.51%	348,391	9.69%	321,160	8.7%	378,410	10.43%	428,952	11.47%	464,626	12.23%	399,910	10.47%	379,803	10.12%	351,588	9.32%	297,866	7.71%	312,816	8.19%	237,769	6.04%	253,318	6.53%	204,788	5.31%	301,407	8.05%	321,859	8.52%	281,079	7.48%	231,364	6.28%	241,841	6.8%	158,130	2.9%	574,940	10.78%	983,578	17.52%	1,171,837	19.45%	1,214,482	19.8%
其他金融資產－流動	115,889	3.22%	61,991	1.73%	65,019	1.76%	65,474	1.79%	62,816	1.76%	137,294	3.77%	182,380	5%	198,834	5.48%	234,346	6.57%	231,635	6.41%	232,111	6.3%	295,053	8.02%	298,773	8.15%	166,130	4.79%	170,882	4.81%	152,381	4.35%	151,156	4.34%	139,634	4.4%	157,573	4.86%	127,472	3.93%	185,894	5.26%	217,201	6.04%	159,429	4.43%	149,672	4.21%	143,349	4.27%	128,369	3.72%	121,572	3.33%	178,401	4.85%	193,976	5.52%	318,422	8.86%	289,598	7.85%	331,760	9.14%	388,185	10.38%	418,476	11.02%	334,248	8.75%	306,921	8.18%	318,806	8.45%	258,820	6.7%	255,940	6.7%	171,004	4.34%	208,592	5.38%	121,875	3.16%	215,416	5.75%	203,504	5.39%	183,059	4.87%	147,473	4%	188,494	5.3%	51,502	0.95%	315,023	5.91%	600,032	10.69%	599,236	9.94%	615,113	10.03%
其他流動資產－其他	27,532	0.77%	24,656	0.69%	24,789	0.67%	31,916	0.87%	28,385	0.8%	35,253	0.97%	38,002	1.04%	46,567	1.28%	45,487	1.28%	49,007	1.36%	64,847	1.76%	66,877	1.82%	64,564	1.76%	65,975	1.9%	66,857	1.88%	70,339	2.01%	89,554	2.57%	79,731	2.51%	85,212	2.63%	97,804	3.01%	96,582	2.73%	80,656	2.24%	84,544	2.35%	99,952	2.81%	113,673	3.39%	92,924	2.7%	106,340	2.92%	117,262	3.19%	104,905	2.99%	29,969	0.83%	31,562	0.86%	46,650	1.29%	40,767	1.09%	46,150	1.22%	65,662	1.72%	72,882	1.94%	32,782	0.87%	39,046	1.01%	56,876	1.49%	66,765	1.7%	44,726	1.15%	82,913	2.15%	85,991	2.3%	118,355	3.13%	98,020	2.61%	83,891	2.28%	53,347	1.5%	106,628	1.96%	259,917	4.87%	383,546	6.83%	572,601	9.5%	599,369	9.77%
流動資產合計	1,994,337	55.44%	1,915,448	53.44%	1,939,229	52.42%	1,905,695	52.11%	1,876,387	52.58%	1,882,228	51.73%	2,185,633	59.96%	2,183,320	60.21%	2,170,637	60.87%	2,179,250	60.28%	2,239,578	60.8%	2,163,568	58.84%	2,100,048	57.3%	2,062,888	59.47%	2,121,939	59.76%	2,047,544	58.48%	2,007,328	57.68%	1,877,847	59.13%	1,913,590	59%	1,929,940	59.47%	2,018,295	57.12%	2,097,884	58.35%	2,154,704	59.87%	2,090,416	58.86%	2,027,895	60.46%	2,101,977	60.99%	2,245,993	61.58%	2,258,303	61.34%	2,107,446	60%	2,145,426	59.66%	2,230,799	60.45%	2,159,311	59.5%	2,276,306	60.87%	2,264,192	59.61%	2,229,443	58.38%	2,080,887	55.46%	2,224,215	58.97%	2,367,038	61.23%	2,360,708	61.83%	2,453,717	62.33%	2,358,676	60.81%	2,303,558	59.76%	2,529,691	67.54%	2,494,297	66%	2,428,688	64.64%	2,372,893	64.38%	2,186,818	61.47%	4,057,494	74.48%	3,818,120	71.58%	4,059,416	72.29%	4,396,985	72.97%	4,462,739	72.76%
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	804,218	22.36%	829,906	23.15%	924,834	25%	920,554	25.17%	907,086	25.42%	759,209	20.87%	690,067	18.93%	668,568	18.44%	648,479	18.19%	669,866	18.53%	683,861	18.57%	747,089	20.32%	805,735	21.98%	651,201	18.77%	655,333	18.46%	681,580	19.47%	710,995	20.43%	597,635	18.82%	620,559	19.13%	560,073	17.26%	645,807	18.28%	669,861	18.63%	568,859	15.81%	525,749	14.8%	483,229	14.41%	480,960	13.96%	507,972	13.93%	500,606	13.6%
採用權益法之投資	241,651	6.72%	227,973	6.36%	219,865	5.94%	207,486	5.67%	213,568	5.98%	204,716	5.63%	184,746	5.07%	174,720	4.82%	161,873	4.54%	159,631	4.42%	157,079	4.26%	149,564	4.07%	142,525	3.89%	134,667	3.88%	128,574	3.62%	127,732	3.65%	119,988	3.45%	110,645	3.48%	102,526	3.16%	109,319	3.37%	114,728	3.25%	123,322	3.43%	123,319	3.43%	120,525	3.39%	116,422	3.47%	119,887	3.48%	118,089	3.24%	115,737	3.14%	117,239	3.34%	121,950	3.39%	120,442	3.26%	119,359	3.29%	124,915	3.34%	129,963	3.42%	134,677	3.53%	137,543	3.67%	141,614	3.75%	152,679	3.95%	152,147	3.99%	158,853	4.03%	161,652	4.17%	160,391	4.16%	137,336	3.67%	131,866	3.49%	135,026	3.59%	210,693	5.72%	201,681	5.67%	195,922	3.6%	195,938	3.67%	191,276	3.41%	189,557	3.15%	183,908	3%
不動產、廠房及設備	361,000	10.04%	365,110	10.19%	368,732	9.97%	372,326	10.18%	376,209	10.54%	387,117	10.64%	389,426	10.68%	407,470	11.24%	416,146	11.67%	431,446	11.93%	439,534	11.93%	455,162	12.38%	455,169	12.42%	462,156	13.32%	471,257	13.27%	478,482	13.67%	488,697	14.04%	494,495	15.57%	503,263	15.52%	528,261	16.28%	537,937	15.22%	569,685	15.84%	603,320	16.76%	629,013	17.71%	634,949	18.93%	653,520	18.96%	686,175	18.81%	711,736	19.33%	718,481	20.46%	766,283	21.31%	774,180	20.98%	778,290	21.45%	820,884	21.95%	859,633	22.63%	892,976	23.38%	946,480	25.22%	981,283	26.01%	1,011,781	26.17%	1,040,531	27.25%	1,073,486	27.27%	1,127,947	29.08%	789,648	20.49%	834,645	22.28%	896,187	23.71%	959,937	25.55%	973,265	26.4%	1,041,847	29.28%	1,062,335	19.5%	1,125,152	21.09%	1,167,237	20.79%	1,230,397	20.42%	1,284,786	20.95%
使用權資產	109,400	3.04%	71,419	1.99%	74,674	2.02%	78,449	2.15%	81,442	2.28%	85,819	2.36%	87,788	2.41%	94,801	2.61%	97,402	2.73%	100,495	2.78%	104,140	2.83%	109,920	2.99%	110,787	3.02%	106,339	3.07%	110,674	3.12%	115,789	3.31%	120,277	3.46%	63,500	2%	71,212	2.2%	82,915	2.56%	176,617	5%	98,898	2.75%	111,020	3.08%	141,281	3.98%	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
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	22,028	0.61%	24,700	0.69%	23,489	0.63%	25,464	0.7%	26,756	0.75%	42,119	1.16%	44,926	1.23%	33,487	0.92%	38,794	1.09%	42,311	1.17%	26,596	0.72%	21,032	0.57%	21,075	0.58%	20,930	0.6%	20,945	0.59%	20,953	0.6%	20,969	0.6%	20,887	0.66%	21,330	0.66%	21,257	0.66%	16,938	0.48%	22,477	0.63%	23,547	0.65%	22,035	0.62%	22,628	0.67%	22,025	0.64%	19,961	0.55%	23,329	0.63%	20,063	0.57%	19,908	0.55%	20,010	0.54%	20,142	0.55%	19,457	0.52%	35,769	0.94%	39,467	1.03%	40,085	1.07%	43,721	1.16%	37,577	0.97%	41,938	1.1%	41,938	1.07%	42,769	1.1%	46,785	1.21%	46,785	1.25%	46,785	1.24%	46,785	1.25%	40,894	1.11%	40,894	1.15%	42,830	0.79%	48,473	0.91%	84,089	1.5%	74,561	1.24%	66,101	1.08%
其他非流動資產	64,466	1.79%	149,913	4.18%	148,770	4.02%	147,243	4.03%	87,370	2.45%	277,033	7.61%	62,751	1.72%	63,796	1.76%	32,617	0.91%	32,313	0.89%	32,709	0.89%	30,855	0.84%	29,821	0.81%	30,464	0.88%	41,928	1.18%	28,930	0.83%	11,810	0.34%	10,712	0.34%	10,648	0.33%	13,216	0.41%	23,265	0.66%	13,399	0.37%	14,031	0.39%	22,270	0.63%	69,123	2.06%	68,000	1.97%	69,023	1.89%	71,821	1.95%
存出保證金	7,430	0.21%	8,648	0.24%	7,014	0.19%	7,655	0.21%	11,473	0.32%	7,624	0.21%	7,325	0.2%	7,534	0.21%	7,502	0.21%	7,604	0.21%	7,146	0.19%	7,240	0.2%	7,054	0.19%	7,394	0.21%	19,163	0.54%	7,484	0.21%	11,713	0.34%	10,491	0.33%	10,450	0.32%	13,040	0.4%	14,335	0.41%	12,976	0.36%	13,528	0.38%	14,604	0.41%	14,947	0.45%	13,872	0.4%	14,387	0.39%	15,903	0.43%	16,183	0.46%	16,287	0.45%	24,351	0.66%	26,068	0.72%	21,269	0.57%	21,609	0.57%	32,208	0.84%	68,197	1.82%	41,762	1.11%	21,479	0.56%	22,728	0.6%	23,330	0.59%	22,942	0.59%	391,819	10.16%	31,443	0.84%	42,502	1.12%	40,821	1.09%							67,802	1.27%
其他非流動資產－其他	57,036	1.59%	141,265	3.94%	141,756	3.83%	139,588	3.82%	75,897	2.13%	69,409	1.91%	55,426	1.52%	56,262	1.55%	25,115	0.7%	24,709	0.68%	25,563	0.69%	23,615	0.64%	22,767	0.62%	23,070	0.67%	22,765	0.64%	21,446	0.61%	97	0%	221	0.01%	198	0.01%	176	0.01%	8,930	0.25%	423	0.01%	503	0.01%	7,666	0.22%	54,176	1.62%	54,128	1.57%	54,636	1.5%	55,918	1.52%	53,897	1.53%	25,111	0.7%	42,167	1.14%	24,898	0.69%	36,009	0.96%	36,281	0.96%	37,668	0.99%	41,501	1.11%	34,563	0.92%	51,738	1.34%	5,374	0.14%	2,469	0.06%	2,738	0.07%	2,827	0.07%	2,966	0.08%	3,098	0.08%	2,214	0.06%	2,273	0.06%	3,374	0.09%	4,573	0.08%	4,856	0.09%	4,389	0.08%	4,756	0.08%	4,221	0.07%
非流動資產合計	1,602,763	44.56%	1,669,021	46.56%	1,760,364	47.58%	1,751,522	47.89%	1,692,431	47.42%	1,756,013	48.27%	1,459,704	40.04%	1,442,842	39.79%	1,395,311	39.13%	1,436,062	39.72%	1,443,919	39.2%	1,513,622	41.16%	1,565,112	42.7%	1,405,757	40.53%	1,428,711	40.24%	1,453,466	41.52%	1,472,736	42.32%	1,297,874	40.87%	1,329,538	41%	1,315,041	40.53%	1,515,292	42.88%	1,497,642	41.65%	1,444,096	40.13%	1,460,873	41.14%	1,326,351	39.54%	1,344,392	39.01%	1,401,220	38.42%	1,423,229	38.66%	1,404,823	40%	1,450,461	40.34%	1,459,432	39.55%	1,469,919	40.5%	1,463,593	39.13%	1,534,014	40.39%	1,589,467	41.62%	1,671,441	44.54%	1,547,864	41.03%	1,498,478	38.77%	1,457,250	38.17%	1,483,196	37.67%	1,519,865	39.19%	1,551,195	40.24%	1,215,944	32.46%	1,284,729	34%	1,328,341	35.36%	1,313,103	35.62%	1,370,965	38.53%	1,390,549	25.52%	1,516,001	28.42%	1,555,739	27.71%	1,628,867	27.03%	1,670,900	27.24%
資產總計	3,597,100	100%	3,584,469	100%	3,699,593	100%	3,657,217	100%	3,568,818	100%	3,638,241	100%	3,645,337	100%	3,626,162	100%	3,565,948	100%	3,615,312	100%	3,683,497	100%	3,677,190	100%	3,665,160	100%	3,468,645	100%	3,550,650	100%	3,501,010	100%	3,480,064	100%	3,175,721	100%	3,243,128	100%	3,244,981	100%	3,533,587	100%	3,595,526	100%	3,598,800	100%	3,551,289	100%	3,354,246	100%	3,446,369	100%	3,647,213	100%	3,681,532	100%	3,512,269	100%	3,595,887	100%	3,690,231	100%	3,629,230	100%	3,739,899	100%	3,798,206	100%	3,818,910	100%	3,752,328	100%	3,772,079	100%	3,865,516	100%	3,817,958	100%	3,936,913	100%	3,878,541	100%	3,854,753	100%	3,745,635	100%	3,779,026	100%	3,757,029	100%	3,685,996	100%	3,557,783	100%	5,448,043	100%	5,334,121	100%	5,615,155	100%	6,025,852	100%	6,133,639	100%
負債及權益
負債
流動負債
短期借款	60,000	1.67%	60,000	1.67%	60,000	1.62%	60,000	1.64%	60,000	1.68%	60,000	1.65%	60,000	1.65%	60,000	1.65%	60,000	1.68%	60,000	1.66%	60,000	1.63%	60,000	1.63%	60,000	1.64%	60,000	1.73%	60,000	1.69%	60,000	1.71%	60,000	1.72%	60,000	1.89%	50,000	1.54%	50,000	1.54%	50,000	1.41%	50,000	1.39%	50,000	1.39%	50,000	1.41%	50,000	1.49%	50,000	1.45%	50,000	1.37%	50,000	1.36%	50,000	1.42%	70,000	1.95%	70,000	1.9%	70,000	1.93%	70,000	1.87%	67,000	1.76%	67,000	1.75%	67,000	1.79%	67,000	1.78%	65,000	1.68%	54,000	1.41%	46,000	1.17%	30,000	0.77%	20,000	0.52%	23,000	0.61%	6,000	0.16%	0	0%	0	0%	18,600	0.52%	18,492	0.34%	6,679	0.13%	4,101	0.07%	0	0%	9,738	0.16%
合約負債－流動	21,561	0.6%																																									0	0%	0	0%	0	0%			147,788	4.29%	147,906	4.06%	161,925	4.4%
應付帳款	170,678	4.74%	176,217	4.92%	179,937	4.86%	168,166	4.6%	173,600	4.86%	186,025	5.11%	189,681	5.2%	205,359	5.66%	251,410	7.05%	252,896	7%	237,445	6.45%	247,687	6.74%	250,955	6.85%	252,649	7.28%	272,356	7.67%	299,608	8.56%	298,610	8.58%	214,447	6.75%	184,213	5.68%	206,807	6.37%	275,534	7.8%	291,477	8.11%	224,773	6.25%	261,008	7.35%	240,458	7.17%	228,917	6.64%	212,084	5.81%	296,254	8.05%	273,880	7.8%	325,636	9.06%	320,074	8.67%	325,830	8.98%	349,232	9.34%	313,464	8.25%	338,706	8.87%	343,760	9.16%	324,557	8.6%	358,203	9.27%	344,833	9.03%	387,491	9.84%	404,769	10.44%	432,711	11.23%	398,538	10.64%	397,152	10.51%	467,098	12.43%	421,800	11.44%	405,717	11.4%	368,152	6.76%	291,726	5.47%	402,845	7.17%	459,768	7.63%	446,789	7.28%
應付帳款－關係人	17,710	0.49%	28,835	0.8%	41,757	1.13%	58,220	1.59%	29,559	0.83%	19,546	0.54%	24,938	0.68%	31,091	0.86%	8,427	0.24%	8,407	0.23%	9,400	0.26%	8,436	0.23%	12,160	0.33%	13,603	0.39%	19,580	0.55%	18,785	0.54%	16,715	0.48%	13,210	0.42%	12,920	0.4%	9,043	0.28%	11,059	0.31%	14,832	0.41%	19,416	0.54%	17,827	0.5%	19,536	0.58%	20,358	0.59%	21,168	0.58%	26,221	0.71%	20,392	0.58%	30,003	0.83%	21,525	0.58%	0	0%	39,423	1.05%	36,760	0.97%	49,634	1.3%	45,138	1.2%	40,362	1.07%	31,143	0.81%	28,500	0.75%	21,706	0.55%	46,363	1.2%	33,544	0.87%	35,094	0.94%	52,061	1.38%	5,374	0.14%	46,658	1.27%	61,102	1.72%	72,314	1.33%	75,632	1.42%	91,635	1.63%	86,264	1.43%	98,902	1.61%
其他應付款	112,966	3.14%	124,208	3.47%	250,695	6.78%	240,554	6.58%	109,517	3.07%	117,674	3.23%	253,028	6.94%	260,891	7.19%	108,635	3.05%	130,939	3.62%	288,280	7.83%	104,227	2.83%	119,401	3.26%			276,989	7.8%	123,327	3.52%					288,832	8.91%	164,156	5.06%					278,218	7.73%	158,754	4.47%
本期所得稅負債	21,741	0.6%	4,759	0.13%	11,070	0.3%	34,261	0.94%	33,853	0.95%	37,151	1.02%	27,792	0.76%	58,425	1.61%	52,071	1.46%	35,728	0.99%	23,704	0.64%	59,200	1.61%	52,897	1.44%	44,907	1.29%	32,897	0.93%	39,506	1.13%	30,781	0.88%	24,778	0.78%	17,381	0.54%	6,009	0.19%	2,954	0.08%	11,516	0.32%	7,633	0.21%	13,926	0.39%	13,354	0.4%	12,653	0.37%	9,101	0.25%	6,182	0.17%	5,878	0.17%	1,712	0.05%	3,565	0.1%	12,910	0.36%	17,056	0.46%	9,180	0.24%	10,804	0.28%	6,469	0.17%	7,465	0.2%	1,537	0.04%	5,211	0.14%	11,451	0.29%	9,183	0.24%	1,488	0.04%	2,869	0.08%	8,875	0.23%	7,839	0.21%							5,943	0.11%
租賃負債－流動	13,741	0.38%	17,569	0.49%	17,405	0.47%	17,140	0.47%	16,687	0.47%	16,657	0.46%	15,678	0.43%	16,087	0.44%	15,796	0.44%	16,840	0.47%	16,315	0.44%	16,779	0.46%	15,300	0.42%	14,850	0.43%	14,970	0.42%	14,937	0.43%	14,432	0.41%	12,516	0.39%	20,641	0.64%	30,981	0.95%	39,462	1.12%	37,926	1.05%	38,876	1.08%	45,273	1.27%	0		0		0		0		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	3,338	0.09%	4,641	0.13%	5,274	0.14%	5,330	0.15%	4,037	0.11%	6,865	0.19%	7,513	0.21%	7,195	0.2%	4,885	0.14%	5,956	0.16%	8,396	0.23%	181,038	4.92%	8,592	0.23%	138,891	4%	0	0%	0	0%	121,716	3.5%	157,302	4.95%	1,168	0.04%	5,080	0.16%	177,055	5.01%	206,588	5.75%	18,023	0.5%	18,815	0.53%	193,093	5.76%	192,254	5.58%	348,434	9.55%	167,852	4.56%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	1,168	0.04%	5,080	0.16%	9,784	0.28%	14,487	0.4%	18,023	0.5%	18,815	0.53%	18,815	0.56%	18,815	0.55%	18,815	0.52%	18,815	0.51%	18,815	0.54%	23,515	0.65%	23,515	0.64%	23,515	0.65%	23,515	0.63%	23,515	0.62%	23,515	0.62%	23,515	0.63%	23,515	0.62%	23,515	0.61%	9,500	0.25%	9,500	0.24%	9,500	0.24%	9,500	0.25%	9,500	0.25%	9,500	0.25%	9,500	0.25%	12,083	0.33%	15,000	0.42%	1,917,917	35.2%	1,913,309	35.87%	1,906,148	33.95%	1,898,684	31.51%	21,167	0.35%
其他流動負債－其他	3,338	0.09%	4,641	0.13%	5,274	0.14%	5,330	0.15%	4,037	0.11%	6,865	0.19%	7,513	0.21%	7,195	0.2%	4,885	0.14%	5,956	0.16%	8,396	0.23%	181,038	4.92%	8,592	0.23%	138,891	4%					121,716	3.5%	157,302	4.95%					167,271	4.73%	192,101	5.34%					174,278	5.2%	173,439	5.03%	329,619	9.04%	149,037	4.05%	200,495	5.71%	197,369	5.49%	348,627	9.45%	206,410	5.69%	214,188	5.73%	215,483	5.67%	225,790	5.91%	225,414	6.01%	275,881	7.31%	276,937	7.16%	252,924	6.62%	289,145	7.34%	222,284	5.73%	256,660	6.66%	206,361	5.51%	218,477	5.78%	205,275	5.46%	253,356	6.87%	87,297	2.45%	90,698	1.66%	71,839	1.35%	79,810	1.42%	97,026	1.61%	86,491	1.41%
流動負債合計	421,735	11.72%	416,229	11.61%	566,138	15.3%	583,671	15.96%	427,253	11.97%	443,918	12.2%	578,630	15.87%	639,048	17.62%	501,224	14.06%	510,766	14.13%	643,540	17.47%	677,367	18.42%	519,305	14.17%	524,900	15.13%	676,792	19.06%	556,163	15.89%	542,254	15.58%	482,253	15.19%	575,155	17.73%	472,076	14.55%	556,064	15.74%	612,339	17.03%	636,939	17.7%	565,603	15.93%	516,441	15.4%	651,970	18.92%	788,693	21.62%	708,434	19.24%	569,460	16.21%	648,235	18.03%	787,306	21.33%	638,665	17.6%	713,414	19.08%	695,358	18.31%	729,216	19.09%	711,296	18.96%	738,780	19.59%	756,335	19.57%	793,305	20.78%	765,293	19.44%	722,099	18.62%	827,913	21.48%	744,198	19.87%	692,065	18.31%	695,086	18.5%	733,897	19.91%	587,716	16.52%	2,467,573	45.29%	2,365,128	44.34%	2,484,539	44.25%	2,738,416	45.44%	663,087	10.81%
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	0%	0	0%	0	0%	0	0%	1,870,082	30.49%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,168	0.03%	5,080	0.14%	9,784	0.29%	14,487	0.42%	19,191	0.53%	23,895	0.65%	28,599	0.81%	42,604	1.18%	48,483	1.31%	54,361	1.5%	60,239	1.61%	66,118	1.74%	71,997	1.89%	77,875	2.08%	83,753	2.22%	89,633	2.32%	38,283	1%	40,658	1.03%	43,033	1.11%	45,408	1.18%	47,784	1.28%	50,158	1.33%	52,533	1.4%	54,908	1.49%	57,283	1.61%	59,658	1.1%	62,033	1.16%	66,992	1.19%	72,283	1.2%	77,575	1.26%
租賃負債－非流動	50,497	1.4%	9,477	0.26%	13,605	0.37%	17,914	0.49%	21,974	0.62%	25,290	0.7%	29,176	0.8%	33,892	0.93%	36,581	1.03%	37,539	1.04%	41,606	1.13%	45,745	1.24%	49,232	1.34%	45,135	1.3%	48,762	1.37%	52,949	1.51%	57,128	1.64%	4,006	0.13%	4,889	0.15%	5,894	0.18%	90,822	2.57%	14,314	0.4%	23,726	0.66%	49,267	1.39%	0		0		0		0		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	64,738	1.8%	69,203	1.93%	72,527	1.96%	73,551	2.01%	76,472	2.14%	79,524	2.19%	81,794	2.24%	82,101	2.26%	42,460	1.19%	43,545	1.2%	49,562	1.35%	46,925	1.28%	47,455	1.29%	52,831	1.52%	53,231	1.5%	43,997	1.26%	39,560	1.14%	37,566	1.18%	35,372	1.09%	36,314	1.12%	37,786	1.07%	39,894	1.11%	41,841	1.16%	42,126	1.19%	42,055	1.25%	43,395	1.26%	49,260	1.35%	50,269	1.37%
淨確定福利負債-非流動	13,997	0.39%	16,977	0.47%	16,977	0.46%	16,977	0.46%	19,374	0.54%	19,867	0.55%	19,867	0.54%	19,867	0.55%	19,860	0.56%	22,597	0.63%	22,597	0.61%	22,597	0.61%	22,594	0.62%	25,366	0.73%	25,366	0.71%	25,389	0.73%	25,355	0.73%	22,494	0.71%	24,238	0.75%	24,181	0.75%	24,125	0.68%	24,776	0.69%	24,719	0.69%	24,663	0.69%	24,596	0.73%	25,496	0.74%	30,180	0.83%	30,099	0.82%
其他非流動負債－其他	50,741	1.41%	52,226	1.46%	55,550	1.5%	56,574	1.55%	57,098	1.6%	59,657	1.64%	61,927	1.7%	62,234	1.72%	22,600	0.63%	20,948	0.58%	26,965	0.73%	24,328	0.66%	24,861	0.68%	27,465	0.79%	27,865	0.78%	18,608	0.53%	14,205	0.41%	15,072	0.47%	11,134	0.34%	12,133	0.37%	13,661	0.39%	15,118	0.42%	17,122	0.48%	17,463	0.49%	17,459	0.52%	17,899	0.52%	19,080	0.52%	20,170	0.55%	17,978	0.51%	20,619	0.57%	19,125	0.52%	5,356	0.15%	12,600	0.34%	12,220	0.32%	11,639	0.3%	11,688	0.31%	13,836	0.37%	18,968	0.49%	11,930	0.31%	15,033	0.38%	24,421	0.63%			13,522	0.36%	14,293	0.38%	4,370	0.12%	1,179	0.03%	1,442	0.04%	1,444	0.03%	226	0%	24,863	0.44%	20,385	0.34%	14,964	0.24%
非流動負債合計	115,235	3.2%	78,680	2.2%	86,132	2.33%	91,465	2.5%	98,446	2.76%	107,256	2.95%	113,412	3.11%	118,435	3.27%	81,483	2.29%	82,981	2.3%	93,065	2.53%	102,142	2.78%	117,157	3.2%	119,470	3.44%	125,613	3.54%	117,685	3.36%	118,246	3.4%	57,564	1.81%	50,570	1.56%	47,187	1.45%	130,511	3.69%	55,970	1.56%	68,552	1.9%	98,262	2.77%	53,650	1.6%	59,343	1.72%	69,912	1.92%	75,647	2.05%	80,077	2.28%	96,398	2.68%	100,598	2.73%	90,525	2.49%	107,831	2.88%	112,938	2.97%	118,079	3.09%	123,833	3.3%	147,651	3.91%	160,889	4.16%	101,200	2.65%	106,815	2.71%	119,599	3.08%	104,929	2.72%	109,310	2.92%	112,353	2.97%	104,471	2.78%	119,104	3.23%	126,403	3.55%	128,230	2.35%	129,066	2.42%	190,068	3.38%	193,143	3.21%	2,061,429	33.61%
負債總計	536,970	14.93%	494,909	13.81%	652,270	17.63%	675,136	18.46%	525,699	14.73%	551,174	15.15%	692,042	18.98%	757,483	20.89%	582,707	16.34%	593,747	16.42%	736,605	20%	779,509	21.2%	636,462	17.37%	644,370	18.58%	802,405	22.6%	673,848	19.25%	660,500	18.98%	539,817	17%	625,725	19.29%	519,263	16%	686,575	19.43%	668,309	18.59%	705,491	19.6%	663,865	18.69%	570,091	17%	711,313	20.64%	858,605	23.54%	784,081	21.3%	649,537	18.49%	744,633	20.71%	887,904	24.06%	729,190	20.09%	821,245	21.96%	808,296	21.28%	847,295	22.19%	835,129	22.26%	886,431	23.5%	917,224	23.73%	894,505	23.43%	872,108	22.15%	841,698	21.7%	932,842	24.2%	853,508	22.79%	804,418	21.29%	799,557	21.28%	853,001	23.14%	714,119	20.07%	2,595,803	47.65%	2,494,194	46.76%	2,674,607	47.63%	2,931,559	48.65%	2,724,516	44.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,732,032	48.15%	1,732,032	48.32%	1,732,032	46.82%	1,732,032	47.36%	1,732,032	48.53%	1,732,032	47.61%	1,732,032	47.51%	1,732,032	47.76%	1,732,032	48.57%	1,816,742	50.25%	1,816,742	49.32%	1,816,742	49.41%	1,816,742	49.57%	1,816,742	52.38%	1,816,742	51.17%	1,816,742	51.89%	1,816,742	52.2%	1,816,742	57.21%	1,866,742	57.56%	1,866,742	57.53%	1,866,742	52.83%	1,866,742	51.92%	1,866,742	51.87%	1,866,742	52.57%	1,866,742	55.65%	1,866,742	54.17%	1,866,742	51.18%	1,866,742	50.71%	1,866,742	53.15%	1,866,742	51.91%	1,866,742	50.59%	1,866,742	51.44%	1,966,742	52.59%	1,966,742	51.78%	1,966,742	51.5%	1,966,742	52.41%	1,966,742	52.14%	1,966,742	50.88%	1,966,742	51.51%	1,966,742	49.96%	1,966,742	50.71%	1,966,742	51.02%	1,966,742	52.51%	1,966,742	52.04%	1,966,742	52.35%	1,966,742	53.36%	1,966,742	55.28%	1,966,742	36.1%	1,966,742	36.87%	1,966,742	35.03%	1,966,742	32.64%	1,966,742	32.06%
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	1,732,032	48.15%	1,732,032	48.32%	1,732,032	46.82%	1,732,032	47.36%	1,732,032	48.53%	1,732,032	47.61%	1,732,032	47.51%	1,732,032	47.76%	1,732,032	48.57%	1,816,742	50.25%	1,816,742	49.32%	1,816,742	49.41%	1,816,742	49.57%	1,816,742	52.38%	1,816,742	51.17%	1,816,742	51.89%	1,816,742	52.2%	1,816,742	57.21%	1,866,742	57.56%	1,866,742	57.53%	1,866,742	52.83%	1,866,742	51.92%	1,866,742	51.87%	1,866,742	52.57%	1,866,742	55.65%	1,866,742	54.17%	1,866,742	51.18%	1,866,742	50.71%	1,866,742	53.15%	1,866,742	51.91%	1,866,742	50.59%	1,866,742	51.44%	1,966,742	52.59%	1,966,742	51.78%	1,966,742	51.5%	1,966,742	52.41%	1,966,742	52.14%	1,966,742	50.88%	1,966,742	51.51%	1,966,742	49.96%	1,966,742	50.71%	1,966,742	51.02%	1,966,742	52.51%	1,966,742	52.04%	1,966,742	52.35%	1,966,742	53.36%	1,966,742	55.28%	1,966,742	36.1%	1,966,742	36.87%	1,966,742	35.03%	1,966,742	32.64%	1,966,742	32.06%
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	395,201	10.99%	395,171	11.02%	395,468	10.69%	395,426	10.81%	395,335	11.08%	395,286	10.86%	395,876	10.86%	395,659	10.91%	387,591	10.87%	429,642	11.88%	429,661	11.66%	430,215	11.7%	429,633	11.72%	429,633	12.39%	421,980	11.88%	421,980	12.05%	421,959	12.13%	421,616	13.28%	442,519	13.64%	441,683	13.61%	441,683	12.5%	441,683	12.28%	441,683	12.27%	441,683	12.44%	441,608	13.17%	441,608	12.81%	441,608	12.11%	441,608	12%	441,559	12.57%	441,536	12.28%	441,536	11.96%	441,536	12.17%	458,973	12.27%	458,973	12.08%	458,973	12.02%	460,177	12.26%	459,915	12.19%	461,790	11.95%	461,170	12.08%	460,665	11.7%	453,195	11.68%	455,582	11.82%	454,013	12.12%	452,846	11.98%	451,680	12.02%	449,457	12.19%	454,598	12.78%	451,409	8.29%	448,222	8.4%	445,009	7.93%	440,443	7.31%	436,553	7.12%
保留盈餘
保留盈餘合計	789,447	21.95%	766,009	21.37%	687,318	18.58%	630,768	17.25%	736,914	20.65%	663,109	18.23%	618,059	16.95%	594,462	16.39%	702,196	19.69%	646,517	17.88%	612,705	16.63%	508,940	13.84%	672,830	18.36%	633,703	18.27%	586,711	16.52%	606,157	17.31%	558,413	16.05%	521,202	16.41%	483,026	14.89%	578,101	17.82%	573,929	16.24%	521,135	14.49%	436,845	12.14%	462,481	13.02%	440,642	13.14%	407,183	11.81%	369,930	10.14%	519,701	14.12%	490,517	13.97%	428,117	11.91%	368,564	9.99%	459,325	12.66%	431,797	11.55%	386,884	10.19%	339,829	8.9%	279,610	7.45%	269,315	7.14%	338,326	8.75%	287,702	7.54%	408,539	10.38%	386,359	9.96%	364,224	9.45%	320,981	8.57%	378,735	10.02%	366,707	9.76%	329,196	8.93%	302,581	8.5%	315,706	5.79%	328,202	6.15%	402,394	7.17%	527,586	8.76%	827,488	13.49%
其他權益
其他權益合計	46,534	1.29%	97,829	2.73%	133,753	3.62%	126,620	3.46%	82,009	2.3%	197,922	5.44%	111,129	3.05%	45,876	1.27%	40,270	1.13%	132,210	3.66%	91,339	2.48%	143,606	3.91%	113,698	3.1%	(52,157)	-1.5%	(49,912)	-1.41%	10,435	0.3%	51,649	1.48%	(88,119)	-2.77%	(66,971)	-2.07%	(113,298)	-3.49%	(1,413)	-0.04%	75,610	2.1%	31,375	0.87%	(1,434)	-0.04%	(84,382)	-2.52%	(105,514)	-3.06%	(23,200)	-0.64%	(72,377)	-1.97%	(79,582)	-2.27%	(59,461)	-1.65%	(55,380)	-1.5%	(50,739)	-1.4%	(48,407)	-1.29%	(30,981)	-0.82%	(14,220)	-0.37%	(19,266)	-0.51%	(46,910)	-1.24%	(76,350)	-1.98%	(49,373)	-1.29%	(52,663)	-1.34%	(68,881)	-1.78%	(79,799)	-2.07%	(82,460)	-2.2%	(76,411)	-2.02%	(97,230)	-2.59%	(100,711)	-2.73%	(95,163)	-2.67%	(110,067)	-2.02%	(141,916)	-2.66%	(137,533)	-2.45%	(116,586)	-1.93%	(115,740)	-1.89%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(126,649)	-3.5%	(126,649)	-3.44%	(126,649)	-3.44%	(126,649)	-3.46%	(126,649)	-3.65%	(149,507)	-4.21%	(149,507)	-4.27%	(149,507)	-4.3%	(149,507)	-4.71%	(220,410)	-6.8%	(159,647)	-4.92%	(149,507)	-4.23%	(91,971)	-2.56%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89,696	2.4%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,963,214	82.38%	2,991,041	83.44%	2,948,571	79.7%	2,884,846	78.88%	2,946,290	82.56%	2,988,349	82.14%	2,857,096	78.38%	2,768,029	76.33%	2,862,089	80.26%	2,898,462	80.17%	2,823,798	76.66%	2,772,854	75.41%	2,906,254	79.29%	2,701,272	77.88%	2,626,014	73.96%	2,705,807	77.29%	2,699,256	77.56%	2,521,934	79.41%	2,504,906	77.24%	2,613,581	80.54%	2,731,434	77.3%	2,813,199	78.24%	2,776,645	77.15%	2,769,472	77.98%	2,664,610	79.44%	2,610,019	75.73%	2,655,080	72.8%	2,755,674	74.85%	2,719,236	77.42%	2,676,934	74.44%	2,621,462	71.04%	2,716,864	74.86%	2,719,409	72.71%	2,781,618	73.24%	2,751,324	72.04%	2,687,263	71.62%	2,649,062	70.23%	2,690,508	69.6%	2,666,241	69.83%	2,783,283	70.7%	2,737,415	70.58%	2,706,749	70.22%	2,659,276	71%	2,721,912	72.03%	2,687,899	71.54%	2,644,684	71.75%	2,628,758	73.89%	2,623,790	48.16%	2,601,250	48.77%	2,676,612	47.67%	2,818,185	46.77%	3,115,043	50.79%
非控制權益	96,916	2.69%	98,519	2.75%	98,752	2.67%	97,235	2.66%	96,829	2.71%	98,718	2.71%	96,199	2.64%	100,650	2.78%	121,152	3.4%	123,103	3.41%	123,094	3.34%	124,827	3.39%	122,444	3.34%	123,003	3.55%	122,231	3.44%	121,355	3.47%	120,308	3.46%	113,970	3.59%	112,497	3.47%	112,137	3.46%	115,578	3.27%	114,018	3.17%	116,664	3.24%	117,952	3.32%	119,545	3.56%	125,037	3.63%	133,528	3.66%	141,777	3.85%	143,496	4.09%	174,320	4.85%	180,865	4.9%	183,176	5.05%	199,245	5.33%	208,292	5.48%	220,291	5.77%	229,936	6.13%	236,586	6.27%	257,784	6.67%	257,212	6.74%	281,522	7.15%	299,428	7.72%	215,162	5.58%	232,851	6.22%	252,696	6.69%	269,573	7.18%	188,311	5.11%	214,906	6.04%	228,450	4.19%	238,677	4.47%	263,936	4.7%	276,108	4.58%	294,080	4.79%
權益總額	3,060,130	85.07%	3,089,560	86.19%	3,047,323	82.37%	2,982,081	81.54%	3,043,119	85.27%	3,087,067	84.85%	2,953,295	81.02%	2,868,679	79.11%	2,983,241	83.66%	3,021,565	83.58%	2,946,892	80%	2,897,681	78.8%	3,028,698	82.63%	2,824,275	81.42%	2,748,245	77.4%	2,827,162	80.75%	2,819,564	81.02%	2,635,904	83%	2,617,403	80.71%	2,725,718	84%	2,847,012	80.57%	2,927,217	81.41%	2,893,309	80.4%	2,887,424	81.31%	2,784,155	83%	2,735,056	79.36%	2,788,608	76.46%	2,897,451	78.7%	2,862,732	81.51%	2,851,254	79.29%	2,802,327	75.94%	2,900,040	79.91%	2,918,654	78.04%	2,989,910	78.72%	2,971,615	77.81%	2,917,199	77.74%	2,885,648	76.5%	2,948,292	76.27%	2,923,453	76.57%	3,064,805	77.85%	3,036,843	78.3%	2,921,911	75.8%	2,892,127	77.21%	2,974,608	78.71%	2,957,472	78.72%	2,832,995	76.86%	2,843,664	79.93%	2,852,240	52.35%	2,839,927	53.24%	2,940,548	52.37%	3,094,293	51.35%	3,409,123	55.58%
負債及權益總計	3,597,100	100%	3,584,469	100%	3,699,593	100%	3,657,217	100%	3,568,818	100%	3,638,241	100%	3,645,337	100%	3,626,162	100%	3,565,948	100%	3,615,312	100%	3,683,497	100%	3,677,190	100%	3,665,160	100%	3,468,645	100%	3,550,650	100%	3,501,010	100%	3,480,064	100%	3,175,721	100%	3,243,128	100%	3,244,981	100%	3,533,587	100%	3,595,526	100%	3,598,800	100%	3,551,289	100%	3,354,246	100%	3,446,369	100%	3,647,213	100%	3,681,532	100%	3,512,269	100%	3,595,887	100%	3,690,231	100%	3,629,230	100%	3,739,899	100%	3,798,206	100%	3,818,910	100%	3,752,328	100%	3,772,079	100%	3,865,516	100%	3,817,958	100%	3,936,913	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%	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%	8,471,000	0.23%	8,471,000	0.23%	8,471,000	0.23%	8,471,000	0.23%	8,471,000	0.24%	10,000,000	0.28%	10,000,000	0.29%	10,000,000	0.29%	10,000,000	0.31%	15,000,000	0.46%	10,807,000	0.33%	10,000,000	0.28%	6,470,000	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,829,000	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%

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

佰鴻(3031) 截至2024年第1季「流動資產」總計約為NT$19.06億元，相較上一季增加約NT$2,931萬元、相較去年年末增加約NT$2,931萬元

佰鴻(3031) 2024年第1季財報顯示公司「流動資產」總計約NT$19.06億元、約佔整體資產的52.11%。

對比上一季

上一季流動資產總計約NT$18.76億元、約佔整體資產的52.58%。今年第1季相較上一季增加約NT$2,931萬元。

對比去年年末

去年年末流動資產則為NT$18.76億元、約佔整體資產的52.58%。今年第1季相較去年年末增加約NT$2,931萬元。

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	1,905,695	52.11%	1,876,387	52.58%	1,882,228	51.73%	2,185,633	59.96%	2,183,320	60.21%	2,170,637	60.87%	2,179,250	60.28%	2,239,578	60.80%	2,163,568	58.84%	2,100,048	57.30%	2,062,888	59.47%	2,121,939	59.76%	2,047,544	58.48%	2,007,328	57.68%	1,877,847	59.13%	1,913,590	59.00%	1,929,940	59.47%	2,018,295	57.12%	2,097,884	58.35%	2,154,704	59.87%	2,090,416	58.86%	2,027,895	60.46%	2,101,977	60.99%	2,245,993	61.58%	2,258,303	61.34%	2,107,446	60.00%	2,145,426	59.66%	2,230,799	60.45%	2,159,311	59.50%	2,276,306	60.87%	2,264,192	59.61%	2,229,443	58.38%	2,080,887	55.46%	2,224,215	58.97%	2,367,038	61.23%	2,360,708	61.83%	2,453,717	62.33%	2,358,676	60.81%	2,303,558	59.76%	2,529,691	67.54%

非流動資產

佰鴻(3031) 截至2023年第2季「非流動資產」總計約為NT$14.6億元，相較上一季增加約NT$1,686萬元、相較去年年末增加約NT$6,439萬元

佰鴻(3031) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.6億元、約佔整體資產的40.04%。

對比上一季

上一季非流動資產總計約NT$14.43億元、約佔整體資產的39.79%。今年第2季相較上一季增加約NT$1,686萬元。

對比去年年末

去年年末非流動資產則為NT$13.95億元、約佔整體資產的39.13%。今年第2季相較去年年末增加約NT$6,439萬元。

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	1,459,704	40.04%	1,442,842	39.79%	1,395,311	39.13%	1,436,062	39.72%	1,443,919	39.20%	1,513,622	41.16%	1,565,112	42.70%	1,405,757	40.53%	1,428,711	40.24%	1,453,466	41.52%	1,472,736	42.32%	1,297,874	40.87%	1,329,538	41.00%	1,315,041	40.53%	1,515,292	42.88%	1,497,642	41.65%	1,444,096	40.13%	1,460,873	41.14%	1,326,351	39.54%	1,344,392	39.01%	1,401,220	38.42%	1,423,229	38.66%	1,404,823	40.00%	1,450,461	40.34%	1,459,432	39.55%	1,469,919	40.50%	1,463,593	39.13%	1,534,014	40.39%	1,589,467	41.62%	1,671,441	44.54%	1,547,864	41.03%	1,498,478	38.77%	1,457,250	38.17%	1,483,196	37.67%	1,519,865	39.19%	1,551,195	40.24%	1,215,944	32.46%	1,284,729	34.00%	1,328,341	35.36%	1,313,103	35.62%

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合併資產負債表

流動資產

非流動資產

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