TWD

+1.00 (0.87%)

2025.07.08收盤

欣興－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/06/30		截至2021/03/31		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	%
資產
流動資產
現金及約當現金	54,756,171	24.54%	67,731,501	30.44%	46,320,474	25.32%	22,476,863	16.64%	22,365,918	17.59%	23,339,003	20.5%	22,522,196	20.19%	20,585,546	18.68%	21,581,344	19.37%	22,096,794	20.46%	20,545,903	19.94%	22,812,437	21.81%	21,810,015	20.72%	20,518,281	20.11%	22,402,926	22.01%	21,728,937	20.85%	20,379,362	20.07%	21,194,951	22.2%	21,656,983	23.13%	22,532,068	23.39%	21,955,558	22.59%	23,015,351	23.43%	23,618,465	23.61%	23,283,200	22.45%	22,613,299	21.01%	22,235,350	21.71%	23,807,926	23.23%	21,797,543	21.07%	20,885,110	20.6%	21,025,272	21.16%	21,241,745	21.9%	23,776,830	23.9%	24,456,120	23.91%	26,489,802	25.94%	25,195,779	25.82%	27,024,937	26.29%	24,400,324	24.05%	25,054,596	24.78%	23,145,749	23.62%
透過損益按公允價值衡量之金融資產－流動	90,640	0.04%	25,082	0.01%	39,632	0.02%	39,188	0.03%	14,026	0.01%	11,450	0.01%	14,295	0.01%	575,121	0.52%	484,803	0.44%	516,576	0.48%	43,869	0.04%	21,529	0.02%	19,148	0.02%	29,018	0.03%	48,680	0.05%	8,359	0.01%	0	0%	0	0%	0	0%	1,926	0%	1,696	0%	3,677	0%	603	0%	2,250	0%	1,560	0%	0	0%	0	0%	1,603	0%	0	0%	451	0%	9,392	0.01%	716	0%	4,338	0%	2,471	0%	2,247	0%	2,188	0%	25,666	0.03%	6,960	0.01%	2,572	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	45,293	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	12,977	0.01%	33,416	0.02%	27,651	0.02%	17,291	0.01%	20,693	0.02%	7,687	0.01%	5,593	0.01%	12,648	0.01%	11,944	0.01%	39,592	0.04%	93,521	0.09%	89,707	0.09%	162,458	0.15%	156,376	0.15%	178,541	0.18%	154,242	0.15%	207,971	0.2%	118,402	0.12%	194,957	0.21%	112,324	0.12%	281,355	0.29%	227,144	0.23%	187,567	0.19%	179,663	0.17%	210,855	0.2%	271,086	0.26%	251,299	0.25%	294,211	0.28%	165,855	0.16%	193,148	0.19%	186,318	0.19%	88,293	0.09%	59,827	0.06%	210,149	0.21%	382,055	0.39%	280,327	0.27%	230,845	0.23%	290,180	0.29%	123,133	0.13%
應收帳款淨額	20,683,020	9.27%	20,891,997	9.39%	24,114,984	13.18%	19,310,672	14.29%	17,640,576	13.87%	17,449,058	15.33%	17,092,057	15.32%	17,965,357	16.3%	18,362,883	16.48%	15,980,507	14.79%	14,109,784	13.69%	15,826,192	15.13%	17,025,555	16.18%	14,316,835	14.03%	12,366,016	12.15%	14,773,073	14.17%	14,079,442	13.86%	12,130,993	12.7%	11,611,377	12.4%	12,876,596	13.37%	12,701,066	13.07%	12,051,921	12.27%	11,771,589	11.77%	13,702,172	13.21%	17,176,037	15.96%	14,131,354	13.8%	12,315,023	12.02%	14,686,797	14.2%	14,765,342	14.56%	13,315,922	13.4%	12,338,738	12.72%	12,384,817	12.45%	14,252,180	13.93%	14,003,960	13.72%	12,624,619	12.94%	14,903,261	14.5%	15,237,587	15.02%	14,947,294	14.78%	14,610,938	14.91%
應收帳款－關係人淨額	16,856	0.01%	10,545	0%	31,196	0.02%	18,889	0.01%	27,985	0.02%	17,776	0.02%	10,458	0.01%	4,570	0%	5,394	0%	2,034	0%	1,721	0%	917	0%	4,181	0%	878	0%	1,826	0%	544	0%	938	0%	3,413	0%	5,744	0.01%	2,977	0%	1,595	0%	4,677	0%	3,428	0%	47,979	0.05%	49,929	0.05%	52,467	0.05%	148,392	0.14%	155,342	0.15%	143,462	0.14%	123,651	0.12%	130,849	0.13%	126,182	0.13%	120,817	0.12%	157,244	0.15%	141,596	0.15%	146,637	0.14%	83,534	0.08%	50,919	0.05%	47,615	0.05%
其他應收款	1,042,646	0.47%	1,389,811	0.62%	1,458,854	0.8%	1,392,609	1.03%	1,309,539	1.03%	530,999	0.47%	381,283	0.34%	342,470	0.31%	402,152	0.36%	379,634	0.35%	416,148	0.4%	543,350	0.52%	606,599	0.58%	742,125	0.73%	802,532	0.79%
存貨	11,603,070	5.2%	10,233,563	4.6%	12,622,597	6.9%	10,297,560	7.62%	9,549,172	7.51%	9,354,561	8.22%	8,951,182	8.02%	8,718,188	7.91%	8,695,757	7.81%	8,243,175	7.63%	7,680,832	7.45%	7,976,880	7.62%	8,080,292	7.68%	8,132,277	7.97%	7,791,842	7.66%	7,799,982	7.48%	7,395,754	7.28%	6,137,046	6.43%	5,675,826	6.06%	5,571,377	5.78%	5,475,634	5.63%	4,962,897	5.05%	4,921,666	4.92%	5,457,117	5.26%	5,517,530	5.13%	5,099,848	4.98%	5,245,679	5.12%	5,656,157	5.47%	5,939,109	5.86%	5,623,630	5.66%	4,881,810	5.03%	4,606,957	4.63%	4,930,646	4.82%	4,921,621	4.82%	4,888,774	5.01%	5,416,355	5.27%	5,416,493	5.34%	4,988,053	4.93%	5,100,545	5.2%
預付款項	2,598,475	1.16%	2,265,410	1.02%	2,252,202	1.23%	1,909,584	1.41%	1,730,378	1.36%	1,809,108	1.59%	1,750,461	1.57%	1,752,736	1.59%	2,140,814	1.92%	1,745,675	1.62%	1,339,020	1.3%	1,456,703	1.39%	1,608,071	1.53%	1,835,584	1.8%	1,672,554	1.64%	1,594,407	1.53%	2,004,547	1.97%	1,507,532	1.58%	1,357,147	1.45%	1,114,830	1.16%	1,408,455	1.45%	1,139,341	1.16%	1,136,630	1.14%	1,138,004	1.1%	1,717,166	1.6%	1,323,685	1.29%	1,285,795	1.25%	1,386,496	1.34%	1,350,564	1.33%	1,279,566	1.29%	1,114,505	1.15%	996,391	1%	1,084,231	1.06%	962,306	0.94%	1,038,609	1.06%	924,717	0.9%	1,253,654	1.24%	1,233,192	1.22%	1,265,165	1.29%
流動資產合計	90,849,148	40.72%	102,618,087	46.12%	87,078,229	47.61%	55,480,470	41.06%	52,676,087	41.43%	52,539,505	46.14%	50,751,465	45.5%	49,962,152	45.34%	51,697,496	46.41%	49,006,373	45.37%	44,282,615	42.98%	48,785,395	46.63%	49,321,623	46.86%	45,734,585	44.82%	45,269,887	44.48%	46,896,492	44.99%	44,930,414	44.24%	42,115,572	44.11%	41,349,785	44.16%	43,031,291	44.68%	42,451,796	43.68%	42,275,833	43.03%	42,345,688	42.34%	44,501,370	42.92%	48,023,404	44.63%	44,055,143	43.02%	44,101,081	43.03%	45,100,548	43.59%	44,506,135	43.9%	43,020,589	43.29%	41,260,315	42.54%	43,510,454	43.73%	46,609,087	45.57%	47,950,537	46.96%	45,057,270	46.17%	50,299,056	48.93%	48,398,581	47.71%	48,189,467	47.66%	45,550,155	46.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	7,702,294	3.45%	6,607,619	2.97%	7,247,102	3.96%	6,748,638	4.99%	6,495,904	5.11%	3,109,347	2.73%	2,782,979	2.49%	3,201,789	2.91%	2,952,515	2.65%	2,805,402	2.6%	2,700,152	2.62%	2,529,533	2.42%	3,034,011	2.88%	3,079,414	3.02%	3,023,341	2.97%
透過其他綜合損益按公允價值衡量之金融資產－非流動	152,373	0.07%	76,100	0.03%	35,783	0.02%
按攤銷後成本衡量之金融資產－非流動	4,156,680	1.86%	3,518,720	1.58%	1,701,652	0.93%
採用權益法之投資	940,054	0.42%	970,542	0.44%	2,644,209	1.45%	2,367,368	1.75%	2,340,909	1.84%	2,160,863	1.9%	2,181,447	1.96%	2,408,806	2.19%	2,276,855	2.04%	2,288,391	2.12%	2,347,868	2.28%	2,391,276	2.29%	2,382,522	2.26%	2,422,930	2.37%	2,476,521	2.43%	2,535,726	2.43%	2,541,347	2.5%	2,533,894	2.65%	2,618,407	2.8%	2,570,185	2.67%	2,588,997	2.66%	2,533,098	2.58%	2,618,598	2.62%	2,709,933	2.61%	2,746,667	2.55%	2,840,782	2.77%	2,864,646	2.8%	2,826,280	2.73%	2,622,740	2.59%	2,705,760	2.72%	2,685,640	2.77%	2,721,659	2.74%	2,921,187	2.86%	2,973,112	2.91%	3,108,826	3.19%	2,957,988	2.88%	2,950,696	2.91%	3,012,909	2.98%	3,099,200	3.16%
不動產、廠房及設備	112,049,996	50.22%	102,452,002	46.04%	78,221,372	42.77%	64,342,566	47.62%	59,944,287	47.14%	51,568,757	45.29%	51,225,225	45.92%	49,759,077	45.15%	49,667,221	44.58%	48,182,141	44.6%	47,884,728	46.48%	46,705,281	44.64%	46,864,081	44.53%	47,216,797	46.27%	47,282,628	46.46%	47,668,560	45.73%	46,499,555	45.79%	43,655,580	45.72%	42,668,423	45.57%	43,895,095	45.57%	45,080,932	46.38%	46,177,889	47%	47,883,918	47.88%	49,270,313	47.52%	50,596,358	47.02%	49,197,281	48.04%	49,213,361	48.02%	49,250,892	47.6%	47,915,782	47.26%	47,277,396	47.58%	46,696,556	48.15%	46,915,827	47.15%	46,338,559	45.3%	44,760,348	43.84%	43,205,286	44.28%	43,147,307	41.98%	43,274,921	42.66%	43,052,432	42.58%	42,579,030	43.44%
使用權資產	2,829,139	1.27%	2,553,147	1.15%	3,129,762	1.71%	2,650,595	1.96%	2,432,648	1.91%	2,396,862	2.11%	2,518,894	2.26%	2,492,710	2.26%	2,505,532	2.25%	2,589,185	2.4%	2,662,754	2.58%	0		0		0		0		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	1,167,365	0.52%	386,531	0.17%	402,861	0.22%	576,848	0.43%	645,575	0.51%	647,520	0.57%	626,107	0.56%	627,060	0.57%	709,818	0.64%	1,619,230	1.5%	1,620,183	1.57%	1,621,136	1.55%	1,622,088	1.54%	1,623,041	1.59%	1,623,994	1.6%	1,624,947	1.56%	2,004,177	1.97%	2,008,553	2.1%	2,014,705	2.15%	2,026,050	2.1%	2,041,539	2.1%	2,059,535	2.1%	2,079,772	2.08%	2,100,759	2.03%	2,109,786	1.96%	2,130,946	2.08%	2,145,393	2.09%	2,166,643	2.09%	2,187,620	2.16%	2,206,314	2.22%	2,226,623	2.3%	2,240,608	2.25%	2,251,251	2.2%	2,271,587	2.22%	2,291,957	2.35%	2,312,167	2.25%	2,331,819	2.3%	2,456,180	2.43%	2,351,369	2.4%
無形資產	1,740,244	0.78%	1,658,996	0.75%	684,906	0.37%	580,787	0.43%	436,010	0.34%	285,169	0.25%	298,195	0.27%	257,899	0.23%	255,577	0.23%	267,667	0.25%	233,641	0.23%	221,063	0.21%	223,668	0.21%	232,811	0.23%	255,791	0.25%	245,948	0.24%	244,499	0.24%	228,048	0.24%	226,659	0.24%	238,780	0.25%	229,087	0.24%	236,564	0.24%	238,241	0.24%	250,883	0.24%	234,571	0.22%	215,539	0.21%	203,473	0.2%	203,399	0.2%	224,061	0.22%	211,360	0.21%	206,315	0.21%	207,798	0.21%	250,567	0.24%	218,340	0.21%	252,880	0.26%	258,111	0.25%	512,830	0.51%	522,785	0.52%	509,963	0.52%
遞延所得稅資產	771,082	0.35%	1,362,608	0.61%	1,493,845	0.82%	1,054,429	0.78%	1,042,547	0.82%	869,981	0.76%	865,952	0.78%	989,238	0.9%	956,660	0.86%	864,532	0.8%	895,003	0.87%	809,449	0.77%	811,189	0.77%	766,164	0.75%	818,445	0.8%	773,506	0.74%	827,496	0.81%	761,434	0.8%	721,347	0.77%	560,836	0.58%	672,006	0.69%	759,343	0.77%	719,693	0.72%	729,498	0.7%	709,131	0.66%	639,947	0.62%	603,023	0.59%	509,916	0.49%	376,024	0.37%	383,639	0.39%	427,680	0.44%	444,619	0.45%	392,843	0.38%	384,266	0.38%	381,591	0.39%	509,823	0.5%	370,580	0.37%	408,030	0.4%	425,411	0.43%
其他非流動資產	737,991	0.33%	311,890	0.14%	266,984	0.15%	1,315,385	0.97%	1,140,599	0.9%	280,668	0.25%	298,344	0.27%	503,000	0.46%	380,640	0.34%	399,274	0.37%	406,205	0.39%	1,553,295	1.48%	984,281	0.94%	963,735	0.94%	1,026,609	1.01%
非流動資產合計	132,247,218	59.28%	119,898,155	53.88%	95,828,476	52.39%	79,636,616	58.94%	74,478,479	58.57%	61,319,167	53.86%	60,797,143	54.5%	60,239,579	54.66%	59,704,818	53.59%	59,015,822	54.63%	58,750,534	57.02%	55,831,033	53.37%	55,921,840	53.14%	56,304,892	55.18%	56,507,329	55.52%	57,339,269	55.01%	56,628,256	55.76%	53,367,246	55.89%	52,282,503	55.84%	53,288,912	55.32%	54,746,490	56.32%	55,965,847	56.97%	57,671,357	57.66%	59,190,497	57.08%	59,589,693	55.37%	58,344,919	56.98%	58,377,953	56.97%	58,359,411	56.41%	56,879,218	56.1%	56,348,222	56.71%	55,726,850	57.46%	55,994,397	56.27%	55,673,675	54.43%	54,150,082	53.04%	52,525,115	53.83%	52,492,751	51.07%	53,053,448	52.29%	52,911,496	52.34%	52,457,453	53.52%
資產總計	223,096,366	100%	222,516,242	100%	182,906,705	100%	135,117,086	100%	127,154,566	100%	113,858,672	100%	111,548,608	100%	110,201,731	100%	111,402,314	100%	108,022,195	100%	103,033,149	100%	104,616,428	100%	105,243,463	100%	102,039,477	100%	101,777,216	100%	104,235,761	100%	101,558,670	100%	95,482,818	100%	93,632,288	100%	96,320,203	100%	97,198,286	100%	98,241,680	100%	100,017,045	100%	103,691,867	100%	107,613,097	100%	102,400,062	100%	102,479,034	100%	103,459,959	100%	101,385,353	100%	99,368,811	100%	96,987,165	100%	99,504,851	100%	102,282,762	100%	102,100,619	100%	97,582,385	100%	102,791,807	100%	101,452,029	100%	101,100,963	100%	98,007,608	100%
負債及權益
負債
流動負債
短期借款	3,107,238	1.39%	4,666,945	2.1%	6,951,484	3.8%	12,443,970	9.21%	10,524,523	8.28%	9,447,316	8.3%	9,826,893	8.81%	9,451,235	8.58%	10,119,862	9.08%	10,684,590	9.89%	9,867,428	9.58%	9,992,061	9.55%	9,977,604	9.48%	10,198,997	10%	9,775,661	9.6%	9,885,710	9.48%	8,785,401	8.65%	7,490,495	7.84%	6,831,541	7.3%	7,233,356	7.51%	8,115,717	8.35%	8,001,369	8.14%	8,416,845	8.42%	8,853,274	8.54%	10,087,567	9.37%	11,551,462	11.28%	11,268,230	11%	10,064,578	9.73%	11,050,047	10.9%	9,299,120	9.36%	7,767,585	8.01%	7,932,400	7.97%	8,752,137	8.56%	7,844,838	7.68%	6,380,658	6.54%	7,107,294	6.91%	8,265,182	8.15%	6,253,868	6.19%	5,739,354	5.86%
應付短期票券	300,000	0.13%	300,000	0.13%	349,975	0.19%	499,862	0.37%	99,999	0.08%	1,399,046	1.23%	1,698,919	1.52%	1,698,436	1.54%	1,698,716	1.52%	1,598,837	1.48%	1,399,116	1.36%	1,399,196	1.34%	1,599,125	1.52%	1,199,390	1.18%	699,441	0.69%	699,253	0.67%	549,410	0.54%	549,629	0.58%	249,765	0.27%	249,723	0.26%	249,751	0.26%	249,688	0.25%	199,750	0.2%	199,692	0.19%	199,674	0.19%	199,669	0.19%	199,680	0.19%	199,927	0.19%	199,909	0.2%	199,900	0.2%	199,895	0.21%	199,891	0.2%	199,887	0.2%	199,873	0.2%	199,864	0.2%	219,371	0.21%	219,842	0.22%	219,832	0.22%	219,789	0.22%
透過損益按公允價值衡量之金融負債－流動	0	0%	40,430	0.02%	107,760	0.06%	0	0%	20,793	0.02%	42,246	0.04%	10,330	0.01%	8,967	0.01%	0	0%	8,107	0.01%	0	0%	1,027	0%	1,159	0%	209	0%	0	0%
合約負債－流動	6,641,015	2.98%	5,706,318	2.56%
應付票據	74	0%	1,491	0%	1,961	0%	637,815	0.47%	7,562	0.01%	689	0%	3,507	0%	54,457	0.05%	102,364	0.09%	104,287	0.1%	138,608	0.13%	53,907	0.05%	83,504	0.08%	103,593	0.1%	124,862	0.12%	74,985	0.07%	111,517	0.11%	112,432	0.12%	132,112	0.14%	70,108	0.07%	126,730	0.13%	94,360	0.1%	109,590	0.11%	45,181	0.04%	210,150	0.2%	87,369	0.09%	111,133	0.11%	67,789	0.07%	107,956	0.11%	72,526	0.07%	91,535	0.09%	51,927	0.05%	66,160	0.06%	65,161	0.06%	76,769	0.08%	35,358	0.03%	46,350	0.05%	70,458	0.07%	85,316	0.09%
應付帳款	11,562,871	5.18%	8,428,610	3.79%	11,742,037	6.42%	11,595,350	8.58%	11,278,044	8.87%	11,837,417	10.4%	11,722,669	10.51%	12,636,684	11.47%	14,099,538	12.66%	11,993,234	11.1%	8,910,536	8.65%	11,787,509	11.27%	13,040,631	12.39%	10,361,634	10.15%	9,946,949	9.77%	10,825,194	10.39%	10,725,653	10.56%	8,496,245	8.9%	8,237,564	8.8%	9,529,165	9.89%	9,203,783	9.47%	8,197,175	8.34%	7,635,178	7.63%	9,575,531	9.23%	12,010,928	11.16%	8,767,178	8.56%	7,516,823	7.33%	9,034,413	8.73%	9,656,641	9.52%	9,008,281	9.07%	8,150,888	8.4%	8,567,040	8.61%	9,208,291	9%	9,685,354	9.49%	8,503,749	8.71%	11,127,906	10.83%	11,544,919	11.38%	9,662,814	9.56%	9,171,913	9.36%
應付帳款－關係人	201,283	0.09%	120,414	0.05%	203,921	0.11%	154,694	0.11%	181,803	0.14%	227,124	0.2%	219,707	0.2%	236,627	0.21%	257,965	0.23%	198,252	0.18%	138,105	0.13%	180,722	0.17%	182,782	0.17%	155,081	0.15%	172,691	0.17%	235,615	0.23%	213,985	0.21%	189,391	0.2%	266,034	0.28%	331,085	0.34%	324,945	0.33%	317,083	0.32%	320,844	0.32%	431,735	0.42%	420,852	0.39%	377,958	0.37%	380,963	0.37%	447,808	0.43%	477,613	0.47%	482,200	0.49%	422,369	0.44%	371,462	0.37%	595,634	0.58%	621,904	0.61%	492,431	0.5%	665,491	0.65%	552,412	0.54%	417,964	0.41%	334,618	0.34%
其他應付款	17,360,796	7.78%	19,918,110	8.95%	17,611,836	9.63%	12,645,904	9.36%	10,694,595	8.41%	9,830,113	8.63%	8,026,960	7.2%	8,195,821	7.44%	9,006,209	8.08%	8,859,678	8.2%	6,727,080	6.53%	7,677,365	7.34%	6,531,683	6.21%	6,508,841	6.38%	5,338,572	5.25%
本期所得稅負債	2,431,002	1.09%	5,716,675	2.57%	3,848,580	2.1%	865,741	0.64%	786,755	0.62%	488,194	0.43%	708,741	0.64%	591,108	0.54%	585,769	0.53%	481,590	0.45%	544,381	0.53%	488,557	0.47%	342,799	0.33%	179,951	0.18%	162,121	0.16%	211,172	0.2%	253,084	0.25%	227,796	0.24%	120,248	0.13%	171,124	0.18%	104,779	0.11%	183,781	0.19%	245,140	0.25%	288,587	0.28%	180,156	0.17%	195,914	0.19%	254,189	0.25%	303,851	0.29%	260,742	0.26%	267,039	0.27%	341,358	0.35%	358,559	0.36%	357,135	0.35%	427,800	0.42%	617,253	0.63%	536,300	0.52%	513,687	0.51%	533,314	0.53%	1,034,417	1.06%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	4,671,364	2.09%	3,273,068	1.47%	7,203,936	3.94%	7,027,294	5.2%	8,906,649	7%	7,623,509	6.7%	5,549,749	4.98%	3,333,155	3.02%	3,341,914	3%	4,027,619	3.73%	6,277,046	6.09%	7,015,158	6.71%	7,082,061	6.73%	6,378,605	6.25%	5,957,541	5.85%
一年或一營業週期內到期長期負債	3,948,052	1.77%	2,787,859	1.25%	2,515,647	1.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	723,312	0.32%	485,209	0.22%	4,688,289	2.56%
流動負債合計	46,275,643	20.74%	48,172,061	21.65%	48,021,490	26.25%	45,870,630	33.95%	42,500,723	33.42%	40,895,654	35.92%	37,767,475	33.86%	36,206,490	32.85%	39,212,337	35.2%	37,956,194	35.14%	34,002,300	33%	38,595,502	36.89%	38,841,348	36.91%	35,086,301	34.39%	32,177,838	31.62%	36,539,110	35.05%	32,312,680	31.82%	26,968,283	28.24%	25,641,797	27.39%	28,547,853	29.64%	27,810,642	28.61%	27,828,851	28.33%	26,791,002	26.79%	30,762,416	29.67%	35,665,459	33.14%	31,518,704	30.78%	30,356,669	29.62%	29,980,127	28.98%	29,793,213	29.39%	29,414,568	29.6%	26,815,909	27.65%	28,651,047	28.79%	30,936,030	30.25%	32,839,427	32.16%	26,794,128	27.46%	30,949,460	30.11%	32,615,558	32.15%	28,883,747	28.57%	24,314,619	24.81%
非流動負債
合約負債－非流動	43,046,941	19.3%	42,802,736	19.24%
應付公司債	10,994,138	4.93%	10,991,473	4.94%	10,988,808	6.01%	7,990,966	5.91%	2,996,359	2.36%	0		0		0		0		0		0		0		0		0		0		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	16,045,639	7.19%	14,496,074	6.51%	14,714,900	8.05%	15,210,622	11.26%	19,022,614	14.96%	19,494,307	17.12%	20,689,684	18.55%	21,653,228	19.65%	21,011,261	18.86%	19,894,185	18.42%	17,940,916	17.41%	17,901,680	17.11%	17,582,737	16.71%	18,452,071	18.08%	20,250,954	19.9%	18,517,588	17.77%	21,150,009	20.83%	20,641,490	21.62%	20,195,932	21.57%	19,349,539	20.09%	21,945,323	22.58%	22,510,872	22.91%	24,053,414	24.05%	23,327,067	22.5%	22,830,797	21.22%	22,382,149	21.86%	21,849,420	21.32%	22,340,907	21.59%	20,389,402	20.11%	19,813,201	19.94%	18,815,918	19.4%	19,587,350	19.68%	20,183,077	19.73%	18,198,471	17.82%	18,833,447	19.3%	20,723,349	20.16%	17,833,061	17.58%	21,759,661	21.52%	21,719,270	22.16%
遞延所得稅負債	1,848,719	0.83%	1,453,005	0.65%	370,945	0.2%	300,494	0.22%	305,000	0.24%	305,979	0.27%	297,165	0.27%	313,487	0.28%	293,623	0.26%	298,840	0.28%	332,684	0.32%	236,640	0.23%	243,106	0.23%	320,080	0.31%	319,130	0.31%	257,708	0.25%	334,906	0.33%	347,713	0.36%	236,580	0.25%	377,488	0.39%	308,970	0.32%	373,812	0.38%	409,256	0.41%	436,430	0.42%	430,306	0.4%	202,212	0.2%	300,354	0.29%	338,690	0.33%	328,146	0.32%	267,231	0.27%	343,398	0.35%	317,402	0.32%	316,731	0.31%	432,988	0.42%	482,916	0.49%	615,777	0.6%	580,645	0.57%	731,864	0.72%	754,876	0.77%
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		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	4,258,948	1.91%	3,710,592	1.67%	36,523,834	19.97%	7,932,565	5.87%	7,082,675	5.57%	4,687,262	4.12%	4,165,731	3.73%	3,677,097	3.34%	3,548,850	3.19%	3,198,310	2.96%	3,253,762	3.16%	1,182,571	1.13%	1,941,055	1.84%	1,984,321	1.94%	1,898,485	1.87%
非流動負債合計	76,194,385	34.15%	73,453,880	33.01%	62,598,487	34.22%	31,434,647	23.26%	29,406,648	23.13%	24,487,548	21.51%	25,152,580	22.55%	25,643,812	23.27%	24,853,734	22.31%	23,391,335	21.65%	21,527,362	20.89%	19,320,891	18.47%	19,766,898	18.78%	20,756,472	20.34%	22,468,569	22.08%	21,044,194	20.19%	23,677,408	23.31%	23,000,144	24.09%	22,348,895	23.87%	21,651,482	22.48%	23,890,835	24.58%	24,152,353	24.58%	25,728,394	25.72%	24,976,633	24.09%	24,432,946	22.7%	23,808,180	23.25%	23,388,421	22.82%	23,875,360	23.08%	21,879,454	21.58%	21,107,989	21.24%	20,158,452	20.78%	20,918,379	21.02%	21,626,366	21.14%	19,763,491	19.36%	20,121,656	20.62%	22,107,509	21.51%	19,111,630	18.84%	23,192,356	22.94%	23,171,982	23.64%
負債總計	122,470,028	54.9%	121,625,941	54.66%	110,619,977	60.48%	77,305,277	57.21%	71,907,371	56.55%	65,383,202	57.42%	62,920,055	56.41%	61,850,302	56.12%	64,066,071	57.51%	61,347,529	56.79%	55,529,662	53.89%	57,916,393	55.36%	58,608,246	55.69%	55,842,773	54.73%	54,646,407	53.69%	57,583,304	55.24%	55,990,088	55.13%	49,968,427	52.33%	47,990,692	51.25%	50,199,335	52.12%	51,701,477	53.19%	51,981,204	52.91%	52,519,396	52.51%	55,739,049	53.75%	60,098,405	55.85%	55,326,884	54.03%	53,745,090	52.44%	53,855,487	52.05%	51,672,667	50.97%	50,522,557	50.84%	46,974,361	48.43%	49,569,426	49.82%	52,562,396	51.39%	52,602,918	51.52%	46,915,784	48.08%	53,056,969	51.62%	51,727,188	50.99%	52,076,103	51.51%	47,486,601	48.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	15,251,072	6.84%	15,237,992	6.85%	14,752,603	8.07%	15,047,323	11.14%	15,047,323	11.83%	15,047,323	13.22%	15,047,323	13.49%	15,047,323	13.65%	15,047,323	13.51%	15,047,993	13.93%	15,048,303	14.61%	15,048,658	14.38%	15,050,213	14.3%	15,050,693	14.75%	15,201,548	14.94%	15,290,868	14.67%	15,291,248	15.06%	15,218,518	15.94%	15,280,358	16.32%	15,280,358	15.86%	15,264,538	15.7%	15,386,060	15.66%	15,386,060	15.38%	15,386,060	14.84%	15,386,060	14.3%	15,386,060	15.03%	15,386,060	15.01%	15,386,060	14.87%	15,386,060	15.18%	15,386,060	15.48%	15,386,060	15.86%	15,386,060	15.46%	15,386,060	15.04%	15,386,060	15.07%	15,386,060	15.77%	15,386,060	14.97%	15,386,060	15.17%	15,386,060	15.22%	15,386,060	15.7%
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
股本合計	15,251,072	6.84%	15,237,992	6.85%	14,752,603	8.07%	15,047,323	11.14%	15,047,323	11.83%	15,047,323	13.22%	15,047,323	13.49%	15,047,323	13.65%	15,047,323	13.51%	15,047,993	13.93%	15,048,303	14.61%	15,048,658	14.38%	15,050,213	14.3%	15,050,693	14.75%	15,201,548	14.94%	15,290,868	14.67%	15,291,248	15.06%	15,218,518	15.94%	15,280,358	16.32%	15,280,358	15.86%	15,264,538	15.7%	15,386,060	15.66%	15,386,060	15.38%	15,386,060	14.84%	15,386,060	14.3%	15,386,060	15.03%	15,386,060	15.01%	15,386,060	14.87%	15,386,060	15.18%	15,386,060	15.48%	15,386,060	15.86%	15,386,060	15.46%	15,386,060	15.04%	15,386,060	15.07%	15,386,060	15.77%	15,386,060	14.97%	15,386,060	15.17%	15,386,060	15.22%	15,386,060	15.7%
資本公積
資本公積－發行溢價	11,174,926	5.01%	11,174,926	5.02%	6,222,148	3.4%	6,346,450	4.7%	6,346,450	4.99%	6,346,221	5.57%	6,346,221	5.69%	6,346,221	5.76%	6,346,221	5.7%	6,346,221	5.87%	6,346,221	6.16%	6,346,221	6.07%	6,346,221	6.03%	6,346,221	6.22%	6,409,464	6.3%
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
資本公積－庫藏股票交易	947,608	0.42%	937,482	0.42%	937,482	0.51%	919,943	0.68%	265,124	0.21%	195,291	0.17%	43,634	0.04%	43,634	0.04%	43,634	0.04%	43,634	0.04%	43,634	0.04%	20,163	0.02%	20,163	0.02%	20,163	0.02%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	11,944	0.01%	0	0%	40	0%	41	0%	41	0%	41	0%	41	0%	41	0%	41	0%	41	0%	0	0%	(27,652)	-0.03%	3,473	0%	3,473	0%	0	0%	0	0%	34,850	0.04%	135,201	0.14%	31,050	0.03%	12,980	0.01%	12,876	0.01%	0	0%	2,507	0%	0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	426,803	0.19%	308,357	0.14%	144,768	0.08%	127,161	0.09%	127,161	0.1%	122,224	0.11%	121,978	0.11%	173,698	0.16%	173,287	0.16%	170,317	0.16%	171,106	0.17%	170,695	0.16%	169,912	0.16%	169,357	0.17%	213,898	0.21%	213,054	0.2%	204,865	0.2%	203,439	0.21%	203,415	0.22%	185,083	0.19%	184,157	0.19%	184,245	0.19%	184,058	0.18%	184,911	0.18%	155,073	0.14%	195,480	0.19%	195,479	0.19%	194,328	0.19%	172,415	0.17%	172,361	0.17%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	63,913	0.03%	60,209	0.03%	77,749	0.04%	78,164	0.06%	77,820	0.06%	53,681	0.05%	51,491	0.05%	55,187	0.05%	22,867	0.02%	20,596	0.02%	17,163	0.02%	16,469	0.02%	18,985	0.02%	18,289	0.02%	17,031	0.02%	16,371	0.02%	15,597	0.02%	15,164	0.02%	15,034	0.02%	20,575	0.02%	16,872	0.02%	16,435	0.02%	15,183	0.02%	13,832	0.01%	7,393	0.01%	6,572	0.01%	5,768	0.01%	4,052	0%	1,702	0%	568	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31,111	0.03%	609	0%	609	0%	0	0%
資本公積－合併溢額	1,903,855	0.85%	1,903,855	0.86%	1,903,855	1.04%	1,903,855	1.41%	1,903,855	1.5%	1,903,855	1.67%	1,903,855	1.71%	1,903,855	1.73%	1,903,855	1.71%	1,903,855	1.76%	1,903,855	1.85%	1,903,855	1.82%	1,903,855	1.81%	1,903,855	1.87%	1,903,855	1.87%
資本公積－員工認股權	34,314	0.02%	34,314	0.02%	34,314	0.02%	34,314	0.03%	34,314	0.03%	34,314	0.03%	185,956	0.17%	33,606	0.03%	33,606	0.03%	33,606	0.03%	33,606	0.03%	56,784	0.05%	51,840	0.05%	40,728	0.04%	32,249	0.03%	32,249	0.03%	32,251	0.03%	31,337	0.03%	30,427	0.03%	29,514	0.03%	28,604	0.03%	26,294	0.03%	23,986	0.02%	20,191	0.02%	16,358	0.02%	12,881	0.01%	9,246	0.01%	5,611	0.01%	1,976	0%
資本公積－限制員工權利股票	626,523	0.28%	459,491	0.21%	64,452	0.04%	64,452	0.05%	64,452	0.05%	64,452	0.06%	64,452	0.06%	64,452	0.06%	64,452	0.06%	63,782	0.06%	63,472	0.06%	63,117	0.06%	61,562	0.06%	61,082	0.06%	60,227	0.06%	59,287	0.06%	58,907	0.06%	3,452	0%	3,452	0%	3,452	0%
資本公積－其他	111	0%	138	0%	398	0%	353	0%	353	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%
資本公積合計	15,189,997	6.81%	14,890,716	6.69%	9,397,110	5.14%	9,486,636	7.02%	8,831,473	6.95%	8,731,982	7.67%	8,729,531	7.83%	8,632,597	7.83%	8,599,866	7.72%	8,593,955	7.96%	8,591,001	8.34%	8,589,248	8.21%	8,584,482	8.16%	8,571,639	8.4%	8,648,668	8.5%	8,671,541	8.32%	8,662,240	8.53%	8,604,014	9.01%	8,629,145	9.22%	8,615,441	8.94%	8,606,450	8.85%	8,671,842	8.83%	8,855,149	8.85%	8,850,856	8.54%	8,810,706	8.19%	8,819,163	8.61%	9,165,800	8.94%	9,159,298	8.85%	9,127,927	9%	9,124,763	9.18%	8,986,684	9.27%	9,087,035	9.13%	8,982,884	8.78%	8,964,814	8.78%	8,964,710	9.19%	8,982,945	8.74%	8,954,950	8.83%	8,952,443	8.85%	8,951,834	9.13%
保留盈餘
法定盈餘公積	9,836,847	4.41%	6,861,800	3.08%	5,537,329	3.03%	4,994,171	3.7%	4,994,171	3.93%	4,994,171	4.39%	4,674,080	4.19%	4,674,080	4.24%	4,674,080	4.2%	4,674,080	4.33%	4,503,549	4.37%	4,503,549	4.3%	4,503,549	4.28%	4,503,549	4.41%	4,462,113	4.38%
特別盈餘公積	637,741	0.29%	332,855	0.15%	550,543	0.3%	861,619	0.64%	861,619	0.68%	861,619	0.76%	463,854	0.42%	463,854	0.42%	463,854	0.42%	463,854	0.43%	0	0%	0	0%	0	0%	0	0%	81,933	0.08%	81,933	0.08%	81,933	0.08%	81,933	0.09%
未分配盈餘（或待彌補虧損）	53,462,086	23.96%	58,660,898	26.36%	36,475,364	19.94%	23,878,059	17.67%	22,050,419	17.34%	16,246,055	14.27%	17,129,490	15.36%	16,738,695	15.19%	15,683,510	14.08%	14,421,198	13.35%	15,686,645	15.22%	15,336,752	14.66%	14,601,800	13.87%	13,608,993	13.34%	14,584,671	14.33%	14,252,481	13.67%	13,531,956	13.32%	13,853,888	14.51%	14,638,146	15.63%	14,539,324	15.09%	13,851,190	14.25%	14,151,670	14.4%	14,640,905	14.64%	14,856,929	14.33%	13,999,934	13.01%	13,841,953	13.52%	14,549,111	14.2%	15,098,392	14.59%	15,361,328	15.15%	14,937,779	15.03%	15,842,205	16.33%	15,750,766	15.83%	15,893,331	15.54%	15,487,592	15.17%	17,192,543	17.62%	16,574,666	16.12%	16,203,593	15.97%	15,115,102	14.95%	16,999,660	17.35%
保留盈餘合計	63,936,674	28.66%	65,855,553	29.6%	42,563,236	23.27%	29,733,849	22.01%	27,906,209	21.95%	22,101,845	19.41%	22,267,424	19.96%	21,876,629	19.85%	20,821,444	18.69%	19,559,132	18.11%	20,190,194	19.6%	19,840,301	18.96%	19,105,349	18.15%	18,112,542	17.75%	19,128,717	18.79%	18,796,527	18.03%	18,076,002	17.8%	18,397,934	19.27%	19,099,089	20.4%	19,000,267	19.73%	18,312,133	18.84%	18,612,613	18.95%	19,073,001	19.07%	19,289,025	18.6%	18,432,030	17.13%	18,274,049	17.85%	18,931,489	18.47%	19,480,770	18.83%	19,743,706	19.47%	19,320,157	19.44%	20,107,328	20.73%	20,015,889	20.12%	20,158,454	19.71%	19,752,715	19.35%	21,112,108	21.64%	20,494,231	19.94%	20,123,158	19.84%	19,034,667	18.83%	20,418,229	20.83%
其他權益
國外營運機構財務報表換算之兌換差額	462,801	0.21%	(423,922)	-0.19%	309,323	0.17%	(484,632)	-0.36%	(435,755)	-0.34%	(1,071,334)	-0.94%	(882,989)	-0.79%	(721,196)	-0.65%	(615,982)	-0.55%	(104,128)	-0.1%	64,287	0.06%	(215,238)	-0.21%	(287,120)	-0.27%	161,991	0.16%	235,825	0.23%
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	7,506	0%	18,000	0.01%	(15,595)	-0.01%	(135,390)	-0.1%	(162,460)	-0.13%	(168,891)	-0.15%	(185,027)	-0.17%	(140,423)	-0.13%	(175,176)	-0.16%	(195,802)	-0.18%	(200,732)	-0.19%	(240,267)	-0.23%	(233,441)	-0.22%	(217,743)	-0.21%	(224,877)	-0.22%
其他權益－其他	(114,231)	-0.05%	(148,938)	-0.07%							0	0%	0	0%	0	0%	0	0%	0	0%	(4,173)	0%	(8,349)	-0.01%	(16,169)	-0.02%	(24,064)	-0.02%	(32,186)	-0.03%	(39,855)	-0.04%	(50,163)	-0.05%	(2,146)	0%	(2,804)	0%	(3,462)	0%
其他權益合計	356,076	0.16%	(554,860)	-0.25%	293,728	0.16%	(620,022)	-0.46%	(598,215)	-0.47%	(1,240,225)	-1.09%	(1,068,016)	-0.96%	(861,619)	-0.78%	(791,158)	-0.71%	(299,930)	-0.28%	(140,618)	-0.14%	(463,854)	-0.44%	(536,730)	-0.51%	(79,816)	-0.08%	(21,238)	-0.02%	63,407	0.06%	(142,000)	-0.14%	(329,911)	-0.35%	(614,510)	-0.66%	(81,933)	-0.09%	130,452	0.13%	514,378	0.52%	894,568	0.89%	1,076,298	1.04%	1,362,612	1.27%	984,344	0.96%	1,233,997	1.2%	1,372,921	1.33%	1,011,180	1%	730,946	0.74%	940,168	0.97%	970,017	0.97%	794,934	0.78%	894,552	0.88%	710,938	0.73%	430,198	0.42%	471,131	0.46%	738,095	0.73%	737,992	0.75%
庫藏股票	(150,765)	-0.07%	(150,765)	-0.07%	0	0%	(486,398)	-0.36%	(608,194)	-0.48%	(625,731)	-0.55%	(803,247)	-0.72%	(803,247)	-0.73%	(803,247)	-0.72%	(803,247)	-0.74%	(803,247)	-0.78%	892,759	0.85%	89,512	0.09%	89,512	0.09%	436,306	0.43%	638,225	0.61%	638,225	0.63%	638,225	0.67%	799,786	0.85%	799,786	0.83%	799,786	0.82%	955,886	0.97%	822,527	0.82%	822,527	0.79%	822,527	0.76%	632,954	0.62%	363,480	0.35%	346,289	0.33%	161,561	0.16%	161,561	0.16%
歸屬於母公司業主之權益合計	94,583,054	42.4%	95,278,636	42.82%	67,006,677	36.63%	53,161,388	39.34%	50,578,596	39.78%	44,015,194	38.66%	44,173,015	39.6%	43,891,683	39.83%	42,874,228	38.49%	42,097,903	38.97%	42,885,633	41.62%	42,121,594	40.26%	42,113,802	40.02%	41,565,546	40.73%	42,521,389	41.78%	42,184,118	40.47%	41,249,265	40.62%	41,252,330	43.2%	41,594,296	44.42%	42,014,347	43.62%	41,513,787	42.71%	42,229,007	42.98%	43,386,251	43.38%	43,779,712	42.22%	43,168,881	40.11%	42,830,662	41.83%	44,353,866	43.28%	45,052,760	43.55%	45,107,312	44.49%	44,400,365	44.68%	45,420,240	46.83%	45,459,001	45.69%	45,322,332	44.31%	44,998,141	44.07%	46,173,816	47.32%	45,293,434	44.06%	44,935,299	44.29%	44,111,265	43.63%	45,494,115	46.42%
非控制權益	6,043,284	2.71%	5,611,665	2.52%	5,280,051	2.89%	4,650,421	3.44%	4,668,599	3.67%	4,460,276	3.92%	4,455,538	3.99%	4,459,746	4.05%	4,462,015	4.01%	4,576,763	4.24%	4,617,854	4.48%	4,578,441	4.38%	4,521,415	4.3%	4,631,158	4.54%	4,609,420	4.53%	4,468,339	4.29%	4,319,317	4.25%	4,262,061	4.46%	4,047,300	4.32%	4,106,521	4.26%	3,983,022	4.1%	4,031,469	4.1%	4,111,398	4.11%	4,173,106	4.02%	4,345,811	4.04%	4,242,516	4.14%	4,380,078	4.27%	4,551,712	4.4%	4,605,374	4.54%	4,445,889	4.47%	4,592,564	4.74%	4,476,424	4.5%	4,398,034	4.3%	4,499,560	4.41%	4,492,785	4.6%	4,441,404	4.32%	4,789,542	4.72%	4,913,595	4.86%	5,026,892	5.13%
權益總額	100,626,338	45.1%	100,890,301	45.34%	72,286,728	39.52%	57,811,809	42.79%	55,247,195	43.45%	48,475,470	42.58%	48,628,553	43.59%	48,351,429	43.88%	47,336,243	42.49%	46,674,666	43.21%	47,503,487	46.11%	46,700,035	44.64%	46,635,217	44.31%	46,196,704	45.27%	47,130,809	46.31%	46,652,457	44.76%	45,568,582	44.87%	45,514,391	47.67%	45,641,596	48.75%	46,120,868	47.88%	45,496,809	46.81%	46,260,476	47.09%	47,497,649	47.49%	47,952,818	46.25%	47,514,692	44.15%	47,073,178	45.97%	48,733,944	47.56%	49,604,472	47.95%	49,712,686	49.03%	48,846,254	49.16%	50,012,804	51.57%	49,935,425	50.18%	45,322,332	44.31%	44,998,141	44.07%	46,173,816	47.32%	49,734,838	48.38%	44,935,299	44.29%	44,111,265	43.63%	45,494,115	46.42%
負債及權益總計	223,096,366	100%	222,516,242	100%	182,906,705	100%	135,117,086	100%	127,154,566	100%	113,858,672	100%	111,548,608	100%	110,201,731	100%	111,402,314	100%	108,022,195	100%	103,033,149	100%	104,616,428	100%	105,243,463	100%	102,039,477	100%	101,777,216	100%	104,235,761	100%	101,558,670	100%	95,482,818	100%	93,632,288	100%	96,320,203	100%	97,198,286	100%	98,241,680	100%	100,017,045	100%	103,691,867	100%	107,613,097	100%	102,400,062	100%	102,479,034	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%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,266,935	0%	1,266,935	0%	0	0%	29,732,000	0.02%	37,177,000	0.03%	38,249,000	0.03%	49,100,000	0.04%	49,100,000	0.04%	49,100,000	0.04%	49,100,000	0.05%	49,100,000	0.05%	55,538,500	0.05%	6,438,500	0.01%	6,438,500	0.01%	27,000,000	0.03%	35,838,000	0.03%	35,838,000	0.04%	35,838,000	0.04%	42,022,000	0.04%	42,022,000	0.04%	42,022,000	0.04%	51,789,000	0.05%	42,174,000	0.04%	42,174,000	0.04%	42,174,000	0.04%	30,022,000	0.03%	15,022,000	0.01%	14,302,000	0.01%	6,184,000	0.01%	6,184,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

資產總額

欣興(3037) 截至2023年第2季「資產總額」總計約為NT$2,209億元，相較上一季減少約NT$-16.49億元、相較去年年末增加約NT$22.04億元

欣興(3037) 2023年第2季財報顯示公司「資產總額」約NT$2,209億元；負債總額約NT$1,304億元、為資產總額的59.05%；權益總額約NT$904億元、為資產總額的40.95%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$2,225億元；負債總額約NT$1,216億元、為資產總額的54.66%；權益總額約NT$1,009億元、為資產總額的45.34%。今年第2季相較上一季「資產總額」增加約NT$-16.49億元。

對比去年年末

去年年末的「資產總額」則為NT$2,187億元；負債總額約NT$1,260億元、為資產總額的57.63%；權益總額約NT$927億元、為資產總額的42.37%。今年第2季相較去年年末「資產總額」增加約NT$22.04億元。

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	%
資產總額	220,867,507	100%	222,516,242	100%	218,663,429	100%	209,312,150	100%	196,830,498	100%	182,906,705	100%	170,055,253	100%	145,706,873	100%	135,117,086	100%	127,154,566	100%	124,710,224	100%	118,079,553	100%	113,858,672	100%	111,548,608	100%	110,201,731	100%	111,402,314	100%	108,022,195	100%	103,033,149	100%	104,616,428	100%	105,243,463	100%	102,039,477	100%	101,777,216	100%	104,235,761	100%	101,558,670	100%	95,482,818	100%	93,632,288	100%	96,320,203	100%	97,198,286	100%	98,241,680	100%	100,017,045	100%	103,691,867	100%	107,613,097	100%	102,400,062	100%	102,479,034	100%	103,459,959	100%	101,385,353	100%	99,368,811	100%	96,987,165	100%	99,504,851	100%	102,282,762	100%
負債總額	130,420,569	59.05%	121,625,941	54.66%	126,005,073	57.63%	124,205,513	59.34%	121,678,119	61.82%	110,619,977	60.48%	104,539,077	61.47%	85,602,191	58.75%	77,305,277	57.21%	71,907,371	56.55%	71,609,666	57.42%	67,590,032	57.24%	65,383,202	57.42%	62,920,055	56.41%	61,850,302	56.12%	64,066,071	57.51%	61,347,529	56.79%	55,529,662	53.89%	57,916,393	55.36%	58,608,246	55.69%	55,842,773	54.73%	54,646,407	53.69%	57,583,304	55.24%	55,990,088	55.13%	49,968,427	52.33%	47,990,692	51.25%	50,199,335	52.12%	51,701,477	53.19%	51,981,204	52.91%	52,519,396	52.51%	55,739,049	53.75%	60,098,405	55.85%	55,326,884	54.03%	53,745,090	52.44%	53,855,487	52.05%	51,672,667	50.97%	50,522,557	50.84%	46,974,361	48.43%	49,569,426	49.82%	52,562,396	51.39%
權益總額	90,446,938	40.95%	100,890,301	45.34%	92,658,356	42.37%	85,106,637	40.66%	75,152,379	38.18%	72,286,728	39.52%	65,516,176	38.53%	60,104,682	41.25%	57,811,809	42.79%	55,247,195	43.45%	53,100,558	42.58%	50,489,521	42.76%	48,475,470	42.58%	48,628,553	43.59%	48,351,429	43.88%	47,336,243	42.49%	46,674,666	43.21%	47,503,487	46.11%	46,700,035	44.64%	46,635,217	44.31%	46,196,704	45.27%	47,130,809	46.31%	46,652,457	44.76%	45,568,582	44.87%	45,514,391	47.67%	45,641,596	48.75%	46,120,868	47.88%	45,496,809	46.81%	46,260,476	47.09%	47,497,649	47.49%	47,952,818	46.25%	47,514,692	44.15%	47,073,178	45.97%	48,733,944	47.56%	49,604,472	47.95%	49,712,686	49.03%	48,846,254	49.16%	50,012,804	51.57%	49,935,425	50.18%	49,720,366	48.61%

流動資產

欣興(3037) 截至2023年第2季「流動資產」總計約為NT$982億元，相較上一季減少約NT$-43.98億元、相較去年年末減少約NT$-93.67億元

欣興(3037) 2023年第2季財報顯示公司「流動資產」總計約NT$982億元、約佔整體資產的44.47%。

對比上一季

上一季流動資產總計約NT$1,026億元、約佔整體資產的46.12%。今年第2季相較上一季減少約NT$-43.98億元。

對比去年年末

去年年末流動資產則為NT$1,076億元、約佔整體資產的49.20%。今年第2季相較去年年末減少約NT$-93.67億元。

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	%
流動資產	98,220,289	44.47%	102,618,087	46.12%	107,587,687	49.20%	103,216,576	49.31%	95,636,884	48.59%	87,078,229	47.61%	79,877,132	46.97%	61,181,834	41.99%	55,480,470	41.06%	52,676,087	41.43%	53,731,376	43.08%	53,269,725	45.11%	52,539,505	46.14%	50,751,465	45.50%	49,962,152	45.34%	51,697,496	46.41%	49,006,373	45.37%	44,282,615	42.98%	48,785,395	46.63%	49,321,623	46.86%	45,734,585	44.82%	45,269,887	44.48%	46,896,492	44.99%	44,930,414	44.24%	42,115,572	44.11%	41,349,785	44.16%	43,031,291	44.68%	42,451,796	43.68%	42,275,833	43.03%	42,345,688	42.34%	44,501,370	42.92%	48,023,404	44.63%	44,055,143	43.02%	44,101,081	43.03%	45,100,548	43.59%	44,506,135	43.90%	43,020,589	43.29%	41,260,315	42.54%	43,510,454	43.73%	46,609,087	45.57%

非流動資產

欣興(3037) 截至2023年第2季「非流動資產」總計約為NT$1,226億元，相較上一季增加約NT$27.49億元、相較去年年末增加約NT$116億元

欣興(3037) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,226億元、約佔整體資產的55.53%。

對比上一季

上一季非流動資產總計約NT$1,199億元、約佔整體資產的53.88%。今年第2季相較上一季增加約NT$27.49億元。

對比去年年末

去年年末非流動資產則為NT$1,111億元、約佔整體資產的50.80%。今年第2季相較去年年末增加約NT$116億元。

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	122,647,218	55.53%	119,898,155	53.88%	111,075,742	50.80%	106,095,574	50.69%	101,193,614	51.41%	95,828,476	52.39%	90,178,121	53.03%	84,525,039	58.01%	79,636,616	58.94%	74,478,479	58.57%	70,978,848	56.92%	64,809,828	54.89%	61,319,167	53.86%	60,797,143	54.50%	60,239,579	54.66%	59,704,818	53.59%	59,015,822	54.63%	58,750,534	57.02%	55,831,033	53.37%	55,921,840	53.14%	56,304,892	55.18%	56,507,329	55.52%	57,339,269	55.01%	56,628,256	55.76%	53,367,246	55.89%	52,282,503	55.84%	53,288,912	55.32%	54,746,490	56.32%	55,965,847	56.97%	57,671,357	57.66%	59,190,497	57.08%	59,589,693	55.37%	58,344,919	56.98%	58,377,953	56.97%	58,359,411	56.41%	56,879,218	56.10%	56,348,222	56.71%	55,726,850	57.46%	55,994,397	56.27%	55,673,675	54.43%

流動負債

欣興(3037) 截至2023年第2季「流動負債」總計約為NT$577億元，相較上一季增加約NT$94.91億元、相較去年年末增加約NT$27.7億元

欣興(3037) 2023年第2季財報顯示公司「流動負債」總計約NT$577億元、約佔整體資產的26.11%。

對比上一季

上一季流動負債總計約NT$482億元、約佔整體資產的21.65%。今年第2季相較上一季增加約NT$94.91億元。

對比去年年末

去年年末流動負債則為NT$549億元、約佔整體資產的25.10%。今年第2季相較去年年末增加約NT$27.7億元。

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	%
流動負債	57,662,616	26.11%	48,172,061	21.65%	54,892,563	25.10%	53,711,071	25.66%	55,919,849	28.41%	48,021,490	26.25%	49,060,327	28.85%	45,654,029	31.33%	45,870,630	33.95%	42,500,723	33.42%	42,368,800	33.97%	38,772,310	32.84%	40,895,654	35.92%	37,767,475	33.86%	36,206,490	32.85%	39,212,337	35.20%	37,956,194	35.14%	34,002,300	33.00%	38,595,502	36.89%	38,841,348	36.91%	35,086,301	34.39%	32,177,838	31.62%	36,539,110	35.05%	32,312,680	31.82%	26,968,283	28.24%	25,641,797	27.39%	28,547,853	29.64%	27,810,642	28.61%	27,828,851	28.33%	26,791,002	26.79%	30,762,416	29.67%	35,665,459	33.14%	31,518,704	30.78%	30,356,669	29.62%	29,980,127	28.98%	29,793,213	29.39%	29,414,568	29.60%	26,815,909	27.65%	28,651,047	28.79%	30,936,030	30.25%

非流動負債

欣興(3037) 截至2023年第2季「非流動負債」總計約為NT$728億元，相較上一季減少約NT$-6.96億元、相較去年年末增加約NT$16.45億元

欣興(3037) 2023年第2季財報顯示公司「非流動負債」總計約NT$728億元、約佔整體資產的32.94%。

對比上一季

上一季非流動負債總計約NT$735億元、約佔整體資產的33.01%。今年第2季相較上一季減少約NT$-6.96億元。

對比去年年末

去年年末非流動負債則為NT$711億元、約佔整體資產的32.52%。今年第2季相較去年年末增加約NT$16.45億元。

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	%
非流動負債	72,757,953	32.94%	73,453,880	33.01%	71,112,510	32.52%	70,494,442	33.68%	65,758,270	33.41%	62,598,487	34.22%	55,478,750	32.62%	39,948,162	27.42%	31,434,647	23.26%	29,406,648	23.13%	29,240,866	23.45%	28,817,722	24.41%	24,487,548	21.51%	25,152,580	22.55%	25,643,812	23.27%	24,853,734	22.31%	23,391,335	21.65%	21,527,362	20.89%	19,320,891	18.47%	19,766,898	18.78%	20,756,472	20.34%	22,468,569	22.08%	21,044,194	20.19%	23,677,408	23.31%	23,000,144	24.09%	22,348,895	23.87%	21,651,482	22.48%	23,890,835	24.58%	24,152,353	24.58%	25,728,394	25.72%	24,976,633	24.09%	24,432,946	22.70%	23,808,180	23.25%	23,388,421	22.82%	23,875,360	23.08%	21,879,454	21.58%	21,107,989	21.24%	20,158,452	20.78%	20,918,379	21.02%	21,626,366	21.14%

權益

欣興(3037) 截至2023年第2季「權益」總計約為NT$904億元，相較上一季減少約NT$-104億元、相較去年年末減少約NT$-22.11億元

欣興(3037) 2023年第2季財報顯示公司「權益」總計約NT$904億元、約佔整體資產的40.95%。

對比上一季

上一季權益總計約NT$1,009億元、約佔整體資產的45.34%。今年第2季相較上一季減少約NT$-104億元。

對比去年年末

去年年末權益則為NT$927億元、約佔整體資產的42.37%。今年第2季相較去年年末減少約NT$-22.11億元。

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	%
權益	90,446,938	40.95%	100,890,301	45.34%	92,658,356	42.37%	85,106,637	40.66%	75,152,379	38.18%	72,286,728	39.52%	65,516,176	38.53%	60,104,682	41.25%	57,811,809	42.79%	55,247,195	43.45%	53,100,558	42.58%	50,489,521	42.76%	48,475,470	42.58%	48,628,553	43.59%	48,351,429	43.88%	47,336,243	42.49%	46,674,666	43.21%	47,503,487	46.11%	46,700,035	44.64%	46,635,217	44.31%	46,196,704	45.27%	47,130,809	46.31%	46,652,457	44.76%	45,568,582	44.87%	45,514,391	47.67%	45,641,596	48.75%	46,120,868	47.88%	45,496,809	46.81%	46,260,476	47.09%	47,497,649	47.49%	47,952,818	46.25%	47,514,692	44.15%	47,073,178	45.97%	48,733,944	47.56%	49,604,472	47.95%	49,712,686	49.03%	48,846,254	49.16%	50,012,804	51.57%	49,935,425	50.18%	49,720,366	48.61%

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