蔚華科－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	1,271,021	49.03%	1,181,229	42.68%	1,444,570	48.13%	1,633,618	50.04%	1,460,624	40.3%	1,326,873	39.22%	1,464,245	40.25%	1,418,219	37.49%	1,102,803	27.24%	1,265,356	27.99%	1,217,326	27.64%	1,280,624	27.98%	952,936	14.87%	882,984	13.98%	741,371	12.44%	953,988	15.82%	915,858	14.83%	737,366	15.12%	699,806	15.78%	820,440	17.89%	769,801	15.63%	849,087	22.29%	824,995	23.07%	1,058,357	29.98%	960,368	27.45%	1,179,130	30.66%	921,203	22.06%	864,152	23.3%	786,164	21.41%	725,975	20.03%	1,054,793	27.39%	1,157,262	30.56%	1,256,297	30.35%	1,118,548	27.36%	1,235,949	25.68%	1,556,909	34.25%	1,583,025	36.54%	846,302	24.37%	1,169,637	31.3%	1,054,237	30.29%	1,185,281	33.34%	1,592,654	43.99%	1,562,890	46.6%	1,502,638	49.01%	1,460,111	47.7%	1,284,184	35.81%	1,080,922	29.85%	1,058,047	29.51%	1,479,410	38.32%	1,300,800	33.93%	1,391,517	33.77%	1,173,678	30.77%
透過損益按公允價值衡量之金融資產－流動	0	0%	219,836	7.94%	280,616	9.35%	333,793	10.22%	730,402	20.15%	717,523	21.21%	805,102	22.13%	847,433	22.4%	646,696	15.98%	0	0%	77,281	1.75%	73,621	1.61%	82,005	1.28%	0	0%	0	0%	0	0%	0	0%	499,709	10.25%	478,427	10.79%	474,657	10.35%	468,616	9.52%	153,208	4.02%	0	0%	48,489	1.37%	9,309	0.27%	0	0%	0	0%	0	0%	20,164	0.55%	20,306	0.56%	19,942	0.52%	20,095	0.53%	10,093	0.24%	10,024	0.25%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,466	0.1%	14,893	0.42%	13,440	0.35%	11,733	0.31%	15,673	0.38%	12,438	0.33%
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	128,880	4.97%	124,690	4.51%	6,105	0.2%	76,048	2.33%	93,343	2.58%	97,380	2.88%	132,954	3.65%	132,533	3.5%	123,684	3.06%	56,028	1.24%	52,668	1.2%	106,231	2.32%	294,096	4.59%	294,544	4.66%	294,563	4.94%	214,540	3.56%	214,501	3.47%	183,381	3.76%	650	0.01%	236,150	5.15%	327,268	6.65%	161,269	4.23%	255,024	7.13%	255,312	7.23%	677,692	19.37%	930,579	24.2%	1,430,030	34.24%	1,110,276	29.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	3,618	0.13%	5,097	0.17%	5,175	0.16%	2,566	0.07%	354	0.01%	344	0.01%	1,429	0.04%	132	0%	5,481	0.12%	1,246	0.03%	1,954	0.04%	1,674	0.03%	572	0.01%	1,772	0.03%	338	0.01%	7,192	0.12%	167	0%	384	0.01%	882	0.02%	712	0.01%	118	0%	302	0.01%	396	0.01%	178	0.01%	260	0.01%	214	0.01%	243	0.01%	414	0.01%	233	0.01%	381	0.01%	67	0%	1,328	0.03%	2,548	0.06%	1,906	0.04%	2,022	0.04%	97	0%	6,681	0.19%	1,573	0.04%	388	0.01%	244	0.01%	230	0.01%	463	0.01%	2,005	0.07%	2,047	0.07%	608	0.02%	3,406	0.09%	2,448	0.07%	3,464	0.09%	10,862	0.28%	598	0.01%	3,038	0.08%
應收帳款淨額	201,886	7.79%	219,039	7.92%	236,565	7.88%	255,621	7.83%	334,290	9.22%	324,777	9.6%	300,656	8.26%	379,526	10.03%	506,066	12.5%	705,902	15.61%	701,764	15.93%	647,784	14.15%	871,143	13.6%	833,005	13.19%	821,472	13.78%	1,577,184	26.15%	1,895,402	30.68%	1,301,098	26.69%	1,087,072	24.52%	867,048	18.91%	1,250,250	25.39%	506,890	13.31%	553,983	15.49%	653,642	18.51%	615,148	17.58%	579,081	15.06%	538,980	12.91%	583,542	15.73%	390,104	10.62%	618,135	17.05%	750,357	19.49%	558,850	14.76%	567,690	13.72%	498,649	12.19%	577,912	12.01%	665,022	14.63%	587,197	13.55%	605,632	17.44%	549,265	14.7%	437,043	12.56%	524,969	14.77%	571,326	15.78%	565,485	16.86%	347,914	11.35%	458,315	14.97%	577,850	16.12%	635,414	17.55%	577,240	16.1%	539,174	13.96%	583,815	15.23%	684,662	16.62%	487,015	12.77%
其他應收款	10,094	0.39%	14,440	0.52%	23,757	0.79%	9,672	0.3%	52,837	1.46%	87,056	2.57%	78,165	2.15%	77,149	2.04%	666,665	16.47%	7,656	0.17%	2,457	0.06%	4,558	0.1%	8,468	0.13%	30,244	0.48%	28,436	0.48%	438,445	7.27%	349,542	5.66%	226,939	4.65%	198,347	4.47%	200,835	4.38%	152,768	3.1%	107,893	2.83%	80,269	2.24%	14,450	0.41%	13,265	0.38%	22,440	0.58%	12,605	0.3%	24,019	0.65%
本期所得稅資產	5,217	0.2%	4,999	0.18%	1,316	0.04%	2,017	0.06%	1,358	0.04%	1,120	0.03%	1,120	0.03%	1,131	0.03%	768	0.02%	52	0%	25	0%	495	0.01%	8,041	0.13%	8,761	0.14%	9,738	0.16%	9,799	0.16%	11,070	0.18%	9,888	0.2%	9,612	0.22%	9,648	0.21%	10,146	0.21%																					0	0%							1,031	0.02%																							0	0%							22	0%
存貨	69,962	2.7%	61,848	2.23%	79,555	2.65%	59,923	1.84%	73,757	2.04%	48,981	1.45%	61,442	1.69%	93,261	2.47%	171,545	4.24%	197,366	4.37%	233,267	5.3%	293,264	6.41%	172,473	2.69%	191,638	3.03%	179,505	3.01%	359,300	5.96%	369,214	5.98%	277,727	5.7%	390,399	8.8%	497,359	10.85%	423,672	8.6%	296,360	7.78%	253,367	7.08%	108,396	3.07%	134,723	3.85%	92,328	2.4%	158,358	3.79%	65,380	1.76%	41,819	1.14%	83,199	2.29%	53,272	1.38%	110,699	2.92%	144,687	3.5%	139,476	3.41%	112,696	2.34%	86,117	1.89%	106,921	2.47%	115,574	3.33%	66,710	1.79%	86,595	2.49%	80,924	2.28%	84,410	2.33%	106,931	3.19%	138,425	4.51%	108,670	3.55%	117,096	3.27%	324,810	8.97%	307,581	8.58%	264,718	6.86%	285,622	7.45%	283,559	6.88%	403,918	10.59%
預付款項	93,944	3.62%	103,657	3.75%	111,952	3.73%	118,676	3.64%	82,790	2.28%	90,821	2.68%	99,706	2.74%	105,408	2.79%	101,494	2.51%	110,690	2.45%	126,925	2.88%	158,487	3.46%	152,189	2.38%	151,473	2.4%	170,494	2.86%	370,374	6.14%	341,099	5.52%	248,305	5.09%	208,278	4.7%	162,579	3.55%	276,162	5.61%	190,260	4.99%	153,847	4.3%	146,412	4.15%	89,964	2.57%	71,459	1.86%	108,099	2.59%	65,227	1.76%	65,431	1.78%	101,793	2.81%	70,689	1.84%	59,383	1.57%	51,440	1.24%	64,121	1.57%	52,189	1.08%	50,562	1.11%	41,628	0.96%	69,551	2%	39,665	1.06%	34,997	1.01%	34,211	0.96%	36,531	1.01%	51,579	1.54%	61,149	1.99%	76,569	2.5%	87,933	2.45%	54,978	1.52%	86,168	2.4%	66,399	1.72%	54,196	1.41%	47,995	1.16%	40,250	1.06%
其他流動資產	50	0%	1,098	0.04%	363	0.01%	399	0.01%	2,935	0.08%	2,050	0.06%	2,800	0.08%	11,778	0.31%	11,774	0.29%	20,495	0.45%	20,288	0.46%	20,205	0.44%	19,825	0.31%	1,046	0.02%	1,027	0.02%	29	0%	20	0%	66	0%	38	0%	166	0%	155	0%	194	0.01%	230	0.01%	195	0.01%	821	0.02%	3,218	0.08%	1,041	0.02%	1,023	0.03%	1,031	0.03%	1,800	0.05%	1,501	0.04%	91,726	2.42%	94,366	2.28%	99,279	2.43%	102,924	2.14%	101,515	2.23%	4,387	0.1%	4,123	0.12%	3,999	0.11%	8,659	0.25%	5,606	0.16%	7,304	0.2%	8,501	0.25%	1,248	0.04%	4,790	0.16%	10,090	0.28%	9,165	0.25%	13,037	0.36%	10,388	0.27%	38,294	1%	77,853	1.89%	25,067	0.66%
流動資產合計	1,781,054	68.71%	1,934,454	69.9%	2,189,896	72.96%	2,494,942	76.43%	2,834,902	78.22%	2,696,935	79.72%	2,946,534	80.99%	3,067,867	81.1%	3,331,627	82.3%	2,396,044	52.99%	2,476,613	56.22%	2,646,644	57.82%	4,473,008	69.82%	4,195,214	66.43%	3,865,483	64.84%	3,923,997	65.05%	4,103,898	66.43%	3,484,646	71.47%	3,073,013	69.3%	3,269,764	71.31%	3,679,550	74.73%	2,265,279	59.46%	2,122,017	59.34%	2,285,649	64.74%	2,501,468	71.5%	2,878,495	74.85%	3,170,530	75.92%	2,713,862	73.16%	2,695,302	73.39%	2,648,390	73.05%	2,866,718	74.45%	2,801,166	73.98%	3,162,595	76.42%	3,130,042	76.55%	3,847,866	79.95%	3,563,506	78.4%	3,334,642	76.98%	2,485,169	71.56%	2,760,538	73.87%	2,585,135	74.28%	2,646,219	74.43%	2,730,542	75.43%	2,456,353	73.24%	2,109,576	68.81%	2,129,320	69.56%	2,120,289	59.13%	2,155,453	59.52%	2,101,145	58.61%	2,400,352	62.17%	2,300,452	60%	2,545,199	61.77%	2,161,129	56.65%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	16,693	0.64%	13,175	0.48%	13,517	0.45%	7,552	0.23%	7,315	0.2%	7,974	0.24%	791	0.02%	959	0.03%	688	0.02%	624,203	13.81%	377,421	8.57%	376,205	8.22%	379,882	5.93%	524,381	8.3%	528,981	8.87%	514,248	8.53%	517,045	8.37%	12,127	0.25%	9,156	0.21%	9,340	0.2%	8,709	0.18%	338,507	8.89%	338,266	9.46%	330,928	9.37%	92,621	2.65%
透過其他綜合損益按公允價值衡量之金融資產－非流動	71,522	2.76%	79,339	2.87%	44,694	1.49%	39,732	1.22%	51,694	1.43%	30,450	0.9%	31,540	0.87%	52,266	1.38%	50,825	1.26%	38,106	0.84%	38,322	0.87%	38,699	0.85%	39,633	0.62%	108,792	1.72%	124,072	2.08%	133,385	2.21%	119,426	1.93%	83,802	1.72%	82,111	1.85%	88,174	1.92%	86,150	1.75%	138,732	3.64%	157,590	4.41%	79,606	2.25%	75,297	2.15%	131,203	3.41%	141,743	3.39%	128,125	3.45%
按攤銷後成本衡量之金融資產－非流動	32,549	1.26%	31,417	1.14%	32,216	1.07%																					0	0%	0	0%	0	0%	0	0%	350	0.01%	56,593	1.28%	78,857	1.72%
不動產、廠房及設備	589,402	22.74%	592,873	21.42%	600,237	20%	603,562	18.49%	603,469	16.65%	592,713	17.52%	593,864	16.32%	601,100	15.89%	607,667	15.01%	1,348,813	29.83%	1,385,378	31.45%	1,383,939	30.24%	1,372,814	21.43%	1,362,782	21.58%	1,312,745	22.02%	1,304,340	21.62%	1,280,250	20.72%	1,142,464	23.43%	1,067,211	24.07%	1,013,791	22.11%	1,022,169	20.76%	956,903	25.12%	850,858	23.79%	784,540	22.22%	803,845	22.98%	807,675	21%	821,380	19.67%	819,352	22.09%	796,001	21.67%	759,498	20.95%	768,062	19.95%	771,990	20.39%	778,670	18.81%	765,242	18.71%	766,059	15.92%	784,018	17.25%	799,948	18.47%	776,060	22.35%	773,599	20.7%	749,773	21.54%	762,981	21.46%	743,622	20.54%	739,197	22.04%	753,269	24.57%	768,741	25.11%	805,823	22.47%	809,513	22.35%	830,183	23.16%	831,994	21.55%	837,383	21.84%	857,784	20.82%	844,502	22.14%
使用權資產	11,113	0.43%	13,518	0.49%	16,581	0.55%	9,647	0.3%	12,049	0.33%	6,768	0.2%	8,148	0.22%	9,977	0.26%	15,087	0.37%	33,403	0.74%	39,347	0.89%	47,227	1.03%	52,203	0.81%	33,013	0.52%	36,051	0.6%	36,227	0.6%	34,756	0.56%	38,412	0.79%	31,079	0.7%	18,301	0.4%	22,249	0.45%	26,219	0.69%	27,762	0.78%	31,683	0.9%	0		0		0		0		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	78,243	3.02%	80,035	2.89%	81,994	2.73%	84,112	2.58%	86,481	2.39%	17,333	0.51%	18,873	0.52%	20,424	0.54%	22,001	0.54%	37,557	0.83%	39,465	0.9%	39,984	0.87%	36,819	0.57%	37,804	0.6%	38,724	0.65%	68,896	1.14%	69,932	1.13%	69,537	1.43%	71,297	1.61%	71,704	1.56%	70,705	1.44%	64,647	1.7%	65,157	1.82%	4,484	0.13%	3,992	0.11%	3,274	0.09%	16,221	0.39%	15,793	0.43%	16,475	0.45%	17,126	0.47%	17,715	0.46%	18,635	0.49%	19,797	0.48%	20,938	0.51%	21,662	0.45%	20,222	0.44%	20,262	0.47%	19,555	0.56%	19,193	0.51%	20,102	0.58%	21,078	0.59%	22,057	0.61%	22,759	0.68%	23,919	0.78%	25,080	0.82%	30,735	0.86%	31,472	0.87%	30,815	0.86%	31,560	0.82%	27,950	0.73%	28,991	0.7%	27,628	0.72%
遞延所得稅資產	3,605	0.14%	14,545	0.53%	13,587	0.45%	15,092	0.46%	18,586	0.51%	3,400	0.1%	11,001	0.3%	12,688	0.34%	11,996	0.3%	9,700	0.21%	14,355	0.33%	15,101	0.33%	24,086	0.38%	26,079	0.41%	27,999	0.47%	23,072	0.38%	24,009	0.39%	22,058	0.45%	22,299	0.5%	13,937	0.3%	14,436	0.29%	6,191	0.16%	3,902	0.11%	3,756	0.11%	11,684	0.33%	14,386	0.37%	13,926	0.33%	17,416	0.47%	14,478	0.39%	13,578	0.37%	14,391	0.37%	13,487	0.36%	10,507	0.25%	7,882	0.19%	10,724	0.22%	11,030	0.24%	8,300	0.19%	8,103	0.23%	5,437	0.15%	5,576	0.16%	5,763	0.16%	456	0.01%	1,926	0.06%	8,811	0.29%	3,795	0.12%	35,162	0.98%	22,354	0.62%	22,887	0.64%	26,791	0.69%	15,050	0.39%	15,912	0.39%	20,926	0.55%
其他非流動資產	8,085	0.31%	8,033	0.29%	8,608	0.29%	9,873	0.3%	9,708	0.27%	17,653	0.52%	17,406	0.48%	7,511	0.2%	8,247	0.2%	33,569	0.74%	34,035	0.77%	29,330	0.64%	28,225	0.44%	27,589	0.44%	27,366	0.46%	27,729	0.46%	28,197	0.46%	22,039	0.45%	21,376	0.48%	21,208	0.46%	20,078	0.41%	13,008	0.34%	10,720	0.3%	10,126	0.29%	9,629	0.28%	10,416	0.27%	12,601	0.3%	15,000	0.4%
其他非流動資產－其他	8,085	0.31%	8,033	0.29%	8,608	0.29%	9,873	0.3%	9,708	0.27%	17,653	0.52%	17,406	0.48%	7,511	0.2%	8,247	0.2%							28,225	0.44%	27,589	0.44%					28,197	0.46%	22,039	0.45%	21,376	0.48%	21,208	0.46%	20,078	0.41%
非流動資產合計	811,212	31.29%	832,935	30.1%	811,434	27.04%	769,570	23.57%	789,302	21.78%	686,004	20.28%	691,407	19.01%	714,948	18.9%	716,511	17.7%	2,125,351	47.01%	1,928,323	43.78%	1,930,485	42.18%	1,933,662	30.18%	2,120,440	33.57%	2,095,938	35.16%	2,107,897	34.95%	2,073,615	33.57%	1,390,789	28.53%	1,361,122	30.7%	1,315,312	28.69%	1,244,496	25.27%	1,544,207	40.54%	1,454,255	40.66%	1,245,123	35.26%	997,068	28.5%	966,954	25.15%	1,005,871	24.08%	995,686	26.84%	977,440	26.61%	976,871	26.95%	983,707	25.55%	985,172	26.02%	976,102	23.58%	958,957	23.45%	965,017	20.05%	981,839	21.6%	997,440	23.02%	987,737	28.44%	976,487	26.13%	895,210	25.72%	908,996	25.57%	889,594	24.57%	897,463	26.76%	956,442	31.19%	931,855	30.44%	1,465,475	40.87%	1,466,110	40.48%	1,483,802	41.39%	1,460,794	37.83%	1,533,451	40%	1,575,203	38.23%	1,653,448	43.35%
資產總計	2,592,266	100%	2,767,389	100%	3,001,330	100%	3,264,512	100%	3,624,204	100%	3,382,939	100%	3,637,941	100%	3,782,815	100%	4,048,138	100%	4,521,395	100%	4,404,936	100%	4,577,129	100%	6,406,670	100%	6,315,654	100%	5,961,421	100%	6,031,894	100%	6,177,513	100%	4,875,435	100%	4,434,135	100%	4,585,076	100%	4,924,046	100%	3,809,486	100%	3,576,272	100%	3,530,772	100%	3,498,536	100%	3,845,449	100%	4,176,401	100%	3,709,548	100%	3,672,742	100%	3,625,261	100%	3,850,425	100%	3,786,338	100%	4,138,697	100%	4,088,999	100%	4,812,883	100%	4,545,345	100%	4,332,082	100%	3,472,906	100%	3,737,025	100%	3,480,345	100%	3,555,215	100%	3,620,136	100%	3,353,816	100%	3,066,018	100%	3,061,175	100%	3,585,764	100%	3,621,563	100%	3,584,947	100%	3,861,146	100%	3,833,903	100%	4,120,402	100%	3,814,577	100%
負債及權益
負債
流動負債
短期借款	13,500	0.52%	13,500	0.49%	14,749	0.49%	68,700	2.1%	183,472	5.06%	45,683	1.35%	46,689	1.28%	80,313	2.12%	117,152	2.89%	195,802	4.33%	326,369	7.41%	478,557	10.46%	489,136	7.63%	1,144,525	18.12%	1,048,988	17.6%	1,857,750	30.8%	1,924,757	31.16%	1,627,042	33.37%	1,245,618	28.09%	1,253,852	27.35%	1,506,440	30.59%	642,000	16.85%	173,646	4.86%	58,210	1.65%	9,200	0.26%	0	0%	0	0%	0	0%	0	0%	15,225	0.42%	41,972	1.09%	88,141	2.33%	92,340	2.23%	93,860	2.3%	173,900	3.61%	176,439	3.88%	77,000	1.78%	66,000	1.9%	39,000	1.04%	34,000	0.98%	25,000	0.7%	13,000	0.36%	0	0%	0	0%	0	0%	0	0%	15,000	0.41%	44,420	1.24%	41,757	1.08%	50,206	1.31%	62,314	1.51%	105,158	2.76%
合約負債－流動	41,509	1.6%	48,654	1.76%	69,528	2.32%	98,880	3.03%	83,173	2.29%	113,150	3.34%	85,024	2.34%	99,458	2.63%	94,669	2.34%	103,257	2.28%	86,933	1.97%	105,426	2.3%	83,259	1.3%	70,780	1.12%	50,058	0.84%	75,500	1.25%	28,842	0.47%	51,550	1.06%	54,268	1.22%	62,198	1.36%	49,104	1%	67,890	1.78%	40,573	1.13%	44,570	1.26%	70,447	2.01%	82,610	2.15%	57,456	1.38%	59,264	1.6%
應付帳款	111,246	4.29%	179,416	6.48%	177,332	5.91%	235,212	7.21%	251,927	6.95%	212,529	6.28%	263,910	7.25%	279,981	7.4%	393,425	9.72%	555,745	12.29%	453,379	10.29%	472,770	10.33%	542,943	8.47%	468,289	7.41%	493,606	8.28%	707,417	11.73%	805,287	13.04%	435,741	8.94%	360,831	8.14%	461,148	10.06%	487,318	9.9%	293,478	7.7%	345,946	9.67%	561,471	15.9%	607,039	17.35%	777,657	20.22%	1,069,852	25.62%	703,117	18.95%	777,445	21.17%	723,161	19.95%	825,614	21.44%	704,971	18.62%	847,306	20.47%	861,897	21.08%	1,075,305	22.34%	924,403	20.34%	800,388	18.48%	643,311	18.52%	781,058	20.9%	522,621	15.02%	655,354	18.43%	776,100	21.44%	689,880	20.57%	504,831	16.47%	489,071	15.98%	518,463	14.46%	378,322	10.45%	355,101	9.91%	459,782	11.91%	403,356	10.52%	613,133	14.88%	321,400	8.43%
其他應付款	89,852	3.47%	64,878	2.34%	175,219	5.84%	75,855	2.32%	98,502	2.72%	74,896	2.21%	184,234	5.06%	57,825	1.53%	92,164	2.28%	111,510	2.47%	147,981	3.36%	109,084	2.38%	187,154	2.92%	163,309	2.59%	121,258	2.03%	150,849	2.5%	343,750	5.56%	130,377	2.67%	166,800	3.76%	127,367	2.78%	162,335	3.3%	143,607	3.77%	256,435	7.17%	145,551	4.12%	164,602	4.7%	114,438	2.98%	186,934	4.48%	84,391	2.27%
本期所得稅負債	1,100	0.04%	720	0.03%	121	0%	10,005	0.31%	9,933	0.27%	14,317	0.42%	11,221	0.31%	3,111	0.08%	3,137	0.08%	0	0%	342	0.01%	1,549	0.03%	1,549	0.02%	0	0%	0	0%	7,048	0.12%	7,068	0.11%	843	0.02%	4,355	0.1%	7,519	0.16%	3,523	0.07%	0	0%	15,368	0.43%	23,762	0.67%	20,103	0.57%	15,535	0.4%	10,883	0.26%	6,177	0.17%	2,568	0.07%	4,693	0.13%	16,033	0.42%	65,775	1.74%	63,492	1.53%	59,483	1.45%	63,302	1.32%	12,085	0.27%	5,159	0.12%	8,213	0.24%	25,481	0.68%	33,410	0.96%	28,983	0.82%	17,864	0.49%	16,035	0.48%	19,227	0.63%	11,008	0.36%	10,515	0.29%	12,488	0.34%	12,300	0.34%	34,724	0.9%	28,945	0.75%	29,178	0.71%	22,907	0.6%
租賃負債－流動	5,530	0.21%	6,576	0.24%	8,218	0.27%	6,743	0.21%	8,478	0.23%	6,354	0.19%	6,855	0.19%	7,250	0.19%	9,315	0.23%	18,276	0.4%	19,641	0.45%	22,759	0.5%	24,820	0.39%	14,151	0.22%	14,044	0.24%	15,429	0.26%	13,582	0.22%	15,090	0.31%	11,516	0.26%	8,014	0.17%	10,563	0.21%	12,728	0.33%	13,253	0.37%	14,491	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	54,759	2.11%	91,600	3.31%	123,297	4.11%	147,429	4.52%	164,994	4.55%	156,135	4.62%	143,883	3.96%	134,117	3.55%	117,019	2.89%	225,842	4.99%	194,404	4.41%	175,191	3.83%	191,685	2.99%	172,394	2.73%	181,560	3.05%	162,179	2.69%	116,646	1.89%	55,541	1.14%	52,745	1.19%	42,457	0.93%	4,231	0.09%	5,277	0.14%	40,682	1.14%	3,846	0.11%	4,483	0.13%	7,602	0.2%	6,384	0.15%	7,494	0.2%
一年或一營業週期內到期長期負債	50,753	1.96%	87,070	3.15%	114,266	3.81%	138,588	4.25%	161,024	4.44%	151,654	4.48%	139,567	3.84%	130,377	3.45%	112,847	2.79%	202,821	4.49%	174,144	3.95%	162,702	3.55%	129,925	2.03%	132,465	2.1%	141,177	2.37%	127,447	2.11%	83,561	1.35%	26,893	0.55%	26,716	0.6%	27,467	0.6%	0		0		0		0		0		0		0		0		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	4,006	0.15%	4,530	0.16%	9,031	0.3%	8,841	0.27%	3,970	0.11%	4,481	0.13%	4,316	0.12%	3,740	0.1%	4,172	0.1%	23,021	0.51%	20,260	0.46%	12,489	0.27%	61,760	0.96%	39,929	0.63%	40,383	0.68%	34,732	0.58%	33,085	0.54%	28,648	0.59%	26,029	0.59%	14,990	0.33%
流動負債合計	317,496	12.25%	405,344	14.65%	568,464	18.94%	642,824	19.69%	800,479	22.09%	624,157	18.45%	742,084	20.4%	662,055	17.5%	826,881	20.43%	1,210,432	26.77%	1,229,049	27.9%	1,365,350	29.83%	3,161,651	49.35%	3,553,531	56.27%	3,271,355	54.88%	2,976,172	49.34%	3,239,932	52.45%	2,316,184	47.51%	1,896,133	42.76%	1,962,555	42.8%	2,223,514	45.16%	1,188,745	31.2%	909,673	25.44%	875,606	24.8%	897,914	25.67%	1,022,720	26.6%	1,356,821	32.49%	883,402	23.81%	986,197	26.85%	947,808	26.14%	1,186,707	30.82%	1,049,141	27.71%	1,280,679	30.94%	1,246,542	30.49%	1,691,848	35.15%	1,334,061	29.35%	1,155,445	26.67%	921,667	26.54%	1,237,667	33.12%	854,835	24.56%	958,877	26.97%	1,076,296	29.73%	997,657	29.75%	754,663	24.61%	739,628	24.16%	731,730	20.41%	664,837	18.36%	627,691	17.51%	802,407	20.78%	743,098	19.38%	1,006,296	24.42%	673,751	17.66%
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	12,286	0.47%	16,352	0.59%	29,330	0.98%	44,224	1.35%	64,017	1.77%	84,905	2.51%	123,828	3.4%	188,578	4.99%	228,781	5.65%	389,254	8.61%	405,414	9.2%	455,708	9.96%	463,043	7.23%	389,891	6.17%	343,966	5.77%	600,270	9.95%	429,760	6.96%	58,527	1.2%	66,150	1.49%	73,589	1.6%	108,836	2.21%	50,576	1.33%	16,139	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	153,756	3.98%	159,989	4.17%	166,223	4.03%	172,456	4.52%
遞延所得稅負債	125,322	4.83%	126,464	4.57%	131,116	4.37%	133,284	4.08%	152,434	4.21%	145,704	4.31%	160,048	4.4%	165,225	4.37%	142,655	3.52%	97,213	2.15%	78,280	1.78%	88,488	1.93%	99,497	1.55%	97,594	1.55%	97,715	1.64%	97,837	1.62%	97,958	1.59%	97,881	2.01%	98,003	2.21%	98,163	2.14%	98,258	2%	90,723	2.38%	91,251	2.55%	90,799	2.57%	97,323	2.78%	88,921	2.31%	91,146	2.18%	91,451	2.47%	92,079	2.51%	91,146	2.51%	91,008	2.36%	93,652	2.47%	94,537	2.28%	84,587	2.07%	89,317	1.86%	83,722	1.84%	87,979	2.03%	2,395	0.07%	559	0.01%	127	0%	128	0%	1,084	0.03%	60	0%	61	0%	60	0%	53,970	1.51%	52,486	1.45%	52,256	1.46%	53,583	1.39%	53,147	1.39%	51,206	1.24%	50,043	1.31%
租賃負債－非流動	5,859	0.23%	7,355	0.27%	8,907	0.3%	3,588	0.11%	4,395	0.12%	1,105	0.03%	2,030	0.06%	3,542	0.09%	6,487	0.16%	16,981	0.38%	21,069	0.48%	25,390	0.55%	27,503	0.43%	19,629	0.31%	22,697	0.38%	21,460	0.36%	21,798	0.35%	23,849	0.49%	19,991	0.45%	10,652	0.23%	12,063	0.24%	13,835	0.36%	14,778	0.41%	17,326	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	3,956	0.15%	5,369	0.19%	5,478	0.18%	5,588	0.17%	5,851	0.16%	6,487	0.19%	6,395	0.18%	6,008	0.16%	6,110	0.15%	18,599	0.41%	22,611	0.51%	26,161	0.57%	14,098	0.22%	23,111	0.37%	23,280	0.39%	23,659	0.39%	23,836	0.39%	24,390	0.5%	24,866	0.56%	24,983	0.54%	25,147	0.51%	33,256	0.87%	33,600	0.94%	33,722	0.96%	33,858	0.97%	77,098	2%	77,132	1.85%	77,165	2.08%
淨確定福利負債-非流動	1,649	0.06%	3,032	0.11%	3,141	0.1%	3,251	0.1%	3,360	0.09%	3,996	0.12%	4,099	0.11%	4,202	0.11%	4,304	0.11%	11,853	0.26%	11,954	0.27%	12,064	0.26%	12,202	0.19%	21,477	0.34%	21,646	0.36%	21,818	0.36%	21,995	0.36%	22,817	0.47%	23,293	0.53%	23,453	0.51%	23,617	0.48%	31,997	0.84%	32,123	0.9%	32,250	0.91%
存入保證金	2,307	0.09%	2,337	0.08%	2,337	0.08%	2,337	0.07%	2,491	0.07%	2,491	0.07%	2,296	0.06%	1,806	0.05%	1,806	0.04%	1,806	0.04%	2,038	0.05%	1,742	0.04%	1,896	0.03%	1,634	0.03%	1,634	0.03%	1,841	0.03%	1,841	0.03%	1,573	0.03%	1,573	0.04%	1,530	0.03%	1,530	0.03%	1,259	0.03%	1,477	0.04%	1,472	0.04%
非流動負債合計	147,423	5.69%	155,540	5.62%	174,831	5.83%	186,684	5.72%	226,697	6.26%	238,201	7.04%	292,301	8.03%	363,353	9.61%	384,033	9.49%	522,047	11.55%	527,374	11.97%	595,747	13.02%	604,141	9.43%	530,225	8.4%	487,658	8.18%	746,888	12.38%	577,014	9.34%	207,305	4.25%	212,699	4.8%	213,056	4.65%	248,865	5.05%	188,390	4.95%	155,768	4.36%	141,847	4.02%	131,181	3.75%	166,019	4.32%	168,278	4.03%	168,616	4.55%	169,139	4.61%	167,517	4.62%	167,431	4.35%	169,735	4.48%	170,682	4.12%	155,281	3.8%	161,053	3.35%	155,268	3.42%	159,857	3.69%	71,408	2.06%	69,516	1.86%	69,026	1.98%	68,970	1.94%	65,891	1.82%	62,957	1.88%	65,841	2.15%	66,113	2.16%	105,464	2.94%	102,469	2.83%	103,940	2.9%	289,608	7.5%	295,252	7.7%	267,743	6.5%	272,486	7.14%
負債總計	464,919	17.93%	560,884	20.27%	743,295	24.77%	829,508	25.41%	1,027,176	28.34%	862,358	25.49%	1,034,385	28.43%	1,025,408	27.11%	1,210,914	29.91%	1,732,479	38.32%	1,756,423	39.87%	1,961,097	42.85%	3,765,792	58.78%	4,083,756	64.66%	3,759,013	63.06%	3,723,060	61.72%	3,816,946	61.79%	2,523,489	51.76%	2,108,832	47.56%	2,175,611	47.45%	2,472,379	50.21%	1,377,135	36.15%	1,065,441	29.79%	1,017,453	28.82%	1,029,095	29.42%	1,188,739	30.91%	1,525,099	36.52%	1,052,018	28.36%	1,155,336	31.46%	1,115,325	30.77%	1,354,138	35.17%	1,218,876	32.19%	1,451,361	35.07%	1,401,823	34.28%	1,852,901	38.5%	1,489,329	32.77%	1,315,302	30.36%	993,075	28.59%	1,307,183	34.98%	923,861	26.55%	1,027,847	28.91%	1,142,187	31.55%	1,060,614	31.62%	820,504	26.76%	805,741	26.32%	837,194	23.35%	767,306	21.19%	731,631	20.41%	1,092,015	28.28%	1,038,350	27.08%	1,274,039	30.92%	946,237	24.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,149,749	44.35%	1,149,749	41.55%	1,149,749	38.31%	1,149,749	35.22%	1,149,749	31.72%	1,187,419	35.1%	1,187,419	32.64%	1,187,419	31.39%	1,187,419	29.33%	1,187,419	26.26%	1,187,419	26.96%	1,187,419	25.94%	1,187,419	18.53%	1,024,419	16.22%	1,024,419	17.18%	1,024,419	16.98%	1,024,419	16.58%	1,024,419	21.01%	1,024,419	23.1%	1,024,419	22.34%	1,024,419	20.8%	1,024,419	26.89%	1,024,419	28.64%	1,035,079	29.32%	1,035,079	29.59%	1,035,079	26.92%	1,035,079	24.78%	1,035,079	27.9%	1,035,079	28.18%	1,035,079	28.55%	1,035,139	26.88%	1,034,921	27.33%	1,063,448	25.7%	1,063,168	26%	1,329,993	27.63%	1,328,043	29.22%	1,324,802	30.58%	1,318,757	37.97%	1,320,747	35.34%	1,321,047	37.96%	1,319,387	37.11%	1,288,637	35.6%	1,300,108	38.77%	1,298,587	42.35%	1,305,947	42.66%	1,305,947	36.42%	1,305,947	36.06%	1,305,947	36.43%	1,305,947	33.82%	1,305,947	34.06%	1,305,947	31.69%	1,305,947	34.24%
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	1,149,749	44.35%	1,149,749	41.55%	1,149,749	38.31%	1,149,749	35.22%	1,149,749	31.72%	1,187,419	35.1%	1,187,419	32.64%	1,187,419	31.39%	1,187,419	29.33%	1,187,419	26.26%	1,187,419	26.96%	1,187,419	25.94%	1,187,419	18.53%	1,024,419	16.22%	1,024,419	17.18%	1,024,419	16.98%	1,024,419	16.58%	1,024,419	21.01%	1,024,419	23.1%	1,024,419	22.34%	1,024,419	20.8%	1,024,419	26.89%	1,024,419	28.64%	1,035,079	29.32%	1,035,079	29.59%	1,035,079	26.92%	1,035,079	24.78%	1,035,079	27.9%	1,035,079	28.18%	1,035,079	28.55%	1,035,139	26.88%	1,034,921	27.33%	1,063,448	25.7%	1,063,168	26%	1,329,993	27.63%	1,328,043	29.22%	1,324,802	30.58%	1,318,757	37.97%	1,320,747	35.34%	1,321,047	37.96%	1,319,387	37.11%	1,288,637	35.6%	1,300,108	38.77%	1,298,587	42.35%	1,305,947	42.66%	1,305,947	36.42%	1,305,947	36.06%	1,305,947	36.43%	1,305,947	33.82%	1,305,947	34.06%	1,305,947	31.69%	1,305,947	34.24%
資本公積
資本公積－發行溢價																																											30,147	0.79%	30,146	0.84%	30,460	0.86%	30,460	0.87%	30,460	0.79%	30,460	0.73%	71,863	1.94%
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	390,640	15.07%	391,892	14.16%	391,892	13.06%	437,109	13.39%	437,109	12.06%	435,215	12.86%	432,237	11.88%	477,961	12.64%	618,213	15.27%	831,911	18.4%	837,206	19.01%	603,102	13.18%	466,828	7.29%	230,454	3.65%	249,564	4.19%	249,564	4.14%	238,477	3.86%	239,188	4.91%	244,109	5.51%	242,117	5.28%	242,117	4.92%	239,684	6.29%	237,283	6.63%	235,546	6.67%	233,374	6.67%	226,588	5.89%	200,211	4.79%	222,408	6%	206,236	5.62%	206,412	5.69%	206,188	5.35%	206,118	5.44%	213,669	5.16%	213,448	5.22%	214,590	4.46%	213,695	4.7%	211,940	4.89%	209,173	6.02%	210,505	5.63%	210,406	6.05%	209,115	5.88%	238,082	6.58%	178,737	5.33%	215,774	7.04%	211,378	6.91%	211,163	5.89%	212,261	5.86%	211,238	5.89%	171,572	4.44%	167,809	4.38%	164,958	4%	160,744	4.21%
保留盈餘
法定盈餘公積	707,818	27.3%	707,818	25.58%	707,818	23.58%	707,818	21.68%	707,818	19.53%	707,818	20.92%	707,818	19.46%	683,421	18.07%	683,421	16.88%	683,421	15.12%	683,421	15.51%	683,421	14.93%	683,421	10.67%	683,421	10.82%	683,421	11.46%	683,421	11.33%	683,421	11.06%	683,421	14.02%	683,421	15.41%	682,404	14.88%	682,404	13.86%	682,404	17.91%	682,404	19.08%	673,787	19.08%	673,787	19.26%	673,787	17.52%	673,787	16.13%	669,917	18.06%
特別盈餘公積	136,077	5.25%	136,077	4.92%	136,077	4.53%	220,024	6.74%	220,024	6.07%	220,024	6.5%	220,024	6.05%	235,388	6.22%	235,388	5.81%	235,388	5.21%	235,388	5.34%	370,564	8.1%	370,564	5.78%	370,564	5.87%	378,009	6.34%	378,009	6.27%	378,009	6.12%	378,009	7.75%	378,009	8.52%	312,005	6.8%	312,005	6.34%	312,005	8.19%	312,005	8.72%	18,999	0.54%	18,999	0.54%	18,999	0.49%	18,999	0.45%	21,768	0.59%	21,768	0.59%	21,768	0.6%	21,768	0.57%	20,815	0.55%	20,815	0.5%	20,815	0.51%	20,815	0.43%	20,150	0.44%	20,150	0.47%	20,150	0.58%	20,150	0.54%	15,968	0.46%	15,968	0.45%	15,968	0.44%	15,968	0.48%	45,343	1.48%	45,343	1.48%	45,343	1.26%	45,343	1.25%	22,922	0.64%	11,975	0.31%	11,975	0.31%	11,975	0.29%	6,785	0.18%
未分配盈餘（或待彌補虧損）	(59,076)	-2.28%	26,913	0.97%	74,725	2.49%	69,241	2.12%	174,537	4.82%	226,910	6.71%	345,522	9.5%	509,310	13.46%	416,282	10.28%	127,922	2.83%	13,404	0.3%	(46,340)	-1.01%	45,384	0.71%	216,310	3.42%	332,123	5.57%	418,959	6.95%	514,639	8.33%	562,148	11.53%	531,511	11.99%	624,270	13.62%	663,904	13.48%	623,354	16.36%	678,969	18.99%	1,080,836	30.61%	1,043,708	29.83%	1,228,435	31.95%	1,231,659	29.49%	1,240,593	33.44%	706,072	19.22%	695,105	19.17%	686,081	17.82%	764,170	20.18%	777,488	18.79%	737,356	18.03%	726,295	15.09%	883,106	19.43%	836,183	19.3%	310,577	8.94%	297,490	7.96%	453,894	13.04%	426,545	12%	409,675	11.32%	306,620	9.14%	152,819	4.98%	110,847	3.62%	595,849	16.62%	678,719	18.74%	711,837	19.86%	708,705	18.35%	708,669	18.48%	670,662	16.28%	671,486	17.6%
保留盈餘合計	784,819	30.28%	870,808	31.47%	918,620	30.61%	997,083	30.54%	1,102,379	30.42%	1,154,752	34.13%	1,273,364	35%	1,428,119	37.75%	1,335,091	32.98%	1,046,731	23.15%	932,213	21.16%	1,007,645	22.01%	1,099,369	17.16%	1,270,295	20.11%	1,393,553	23.38%	1,480,389	24.54%	1,576,069	25.51%	1,623,578	33.3%	1,592,941	35.92%	1,618,679	35.3%	1,658,313	33.68%	1,617,763	42.47%	1,673,378	46.79%	1,773,622	50.23%	1,736,494	49.63%	1,921,221	49.96%	1,924,445	46.08%	1,932,278	52.09%	1,397,757	38.06%	1,386,790	38.25%	1,377,766	35.78%	1,441,048	38.06%	1,454,366	35.14%	1,414,234	34.59%	1,403,173	29.15%	1,499,090	32.98%	1,452,167	33.52%	926,561	26.68%	913,474	24.44%	1,036,970	29.8%	1,009,621	28.4%	992,751	27.42%	889,696	26.53%	765,270	24.96%	723,298	23.63%	1,208,300	33.7%	1,291,170	35.65%	1,295,503	36.14%	1,281,424	33.19%	1,281,388	33.42%	1,243,381	30.18%	1,229,068	32.22%
其他權益
國外營運機構財務報表換算之兌換差額	(8,925)	-0.34%	(17,242)	-0.62%	(13,414)	-0.45%	(19,431)	-0.6%	(33,264)	-0.92%	(15,540)	-0.46%	(45,891)	-1.26%	(48,257)	-1.28%	(45,213)	-1.12%							(75,996)	-1.19%	(77,908)	-1.23%	(77,679)	-1.3%					(57,938)	-1.19%	(57,331)	-1.29%	(38,769)	-0.85%	(39,934)	-0.81%	(14,640)	-0.38%	(5,611)	-0.16%	(6,891)	-0.2%	(12,982)	-0.37%	(17,528)	-0.46%	(11,529)	-0.28%	(26,338)	-0.71%
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	(109,965)	-4.24%	(102,148)	-3.69%	(106,793)	-3.56%	(111,754)	-3.42%	(99,786)	-2.75%	(111,144)	-3.29%	(110,241)	-3.03%	(155,488)	-4.11%	(166,653)	-4.12%							(160,354)	-2.5%	(281,883)	-4.46%	(280,663)	-4.71%					(344,069)	-7.06%	(331,936)	-7.49%	(329,778)	-7.19%	(332,030)	-6.74%	(328,131)	-8.61%	(320,560)	-8.96%	(295,422)	-8.37%	(291,486)	-8.33%	(491,706)	-12.79%	(479,960)	-11.49%	(488,953)	-13.18%
其他權益合計	(118,890)	-4.59%	(119,390)	-4.31%	(120,207)	-4.01%	(131,185)	-4.02%	(133,050)	-3.67%	(126,684)	-3.74%	(156,132)	-4.29%	(203,745)	-5.39%	(211,866)	-5.23%	(199,531)	-4.41%	(216,338)	-4.91%	(216,760)	-4.74%	(238,573)	-3.72%	(363,948)	-5.76%	(362,422)	-6.08%	(342,704)	-5.68%	(374,618)	-6.06%	(411,521)	-8.44%	(398,781)	-8.99%	(378,061)	-8.25%	(381,478)	-7.75%	(342,771)	-9%	(326,171)	-9.12%	(302,313)	-8.56%	(304,468)	-8.7%	(509,234)	-13.24%	(491,489)	-11.77%	(515,291)	-13.89%	(10,627)	-0.29%	(5,464)	-0.15%	(9,915)	-0.26%	(18,206)	-0.48%	15,107	0.37%	5,195	0.13%	21,954	0.46%	24,902	0.55%	37,600	0.87%	35,193	1.01%	(4,795)	-0.13%	(1,671)	-0.05%	(504)	-0.01%	(31,177)	-0.86%	(7,461)	-0.22%	5,683	0.19%	(3,173)	-0.1%	(12,886)	-0.36%	3,190	0.09%	(4,766)	-0.13%	(32,925)	-0.85%	4,618	0.12%	14,602	0.35%	82,901	2.17%
庫藏股票	(127,617)	-4.92%	(150,597)	-5.44%	(150,597)	-5.02%	(90,279)	-2.77%	(38,174)	-1.05%	(130,121)	-3.85%	(133,332)	-3.67%	(132,347)	-3.5%	(148,537)	-3.67%	(175,832)	-3.89%	(194,430)	-4.41%	(194,430)	-4.25%	(196,919)	-3.07%	(196,919)	-3.12%	(198,391)	-3.33%	(198,391)	-3.29%	(203,341)	-3.29%	(203,341)	-4.17%	(231,038)	-5.21%	(231,038)	-5.04%	(231,038)	-4.69%	(231,038)	-6.06%	(231,038)	-6.46%	(259,416)	-7.35%	231,038	6.6%	16,944	0.44%	16,944	0.41%	16,944	0.46%	111,039	3.02%	115,011	3.17%	115,011	2.99%	98,539	2.6%	67,340	1.63%	16,944	0.41%	17,830	0.37%	17,830	0.39%	17,830	0.41%	17,830	0.51%	17,830	0.48%	17,830	0.51%	17,830	0.5%	17,829	0.49%	75,104	2.24%	46,819	1.53%	26,324	0.86%	17,830	0.5%	17,830	0.49%	17,830	0.5%	17,830	0.46%	17,830	0.47%	17,830	0.43%	17,830	0.47%
歸屬於母公司業主之權益合計	2,078,701	80.19%	2,142,462	77.42%	2,189,457	72.95%	2,362,477	72.37%	2,518,013	69.48%	2,520,581	74.51%	2,603,556	71.57%	2,757,407	72.89%	2,780,320	68.68%	2,690,698	59.51%	2,546,070	57.8%	2,386,976	52.15%	2,318,124	36.18%	1,964,301	31.1%	2,106,723	35.34%	2,213,277	36.69%	2,261,006	36.6%	2,272,323	46.61%	2,231,650	50.33%	2,276,116	49.64%	2,312,333	46.96%	2,308,057	60.59%	2,377,871	66.49%	2,482,518	70.31%	2,469,441	70.58%	2,656,710	69.09%	2,651,302	63.48%	2,657,530	71.64%	2,517,406	68.54%	2,507,806	69.18%	2,494,167	64.78%	2,565,342	67.75%	2,679,250	64.74%	2,679,101	65.52%	2,951,880	61.33%	3,047,900	67.06%	3,008,679	69.45%	2,471,854	71.18%	2,422,101	64.81%	2,548,922	73.24%	2,519,789	70.88%	2,470,464	68.24%	2,285,976	68.16%	2,238,495	73.01%	2,211,126	72.23%	2,694,694	75.15%	2,794,738	77.17%	2,790,092	77.83%	2,708,188	70.14%	2,741,932	71.52%	2,711,058	65.8%	2,760,830	72.38%
非控制權益	48,646	1.88%	64,043	2.31%	68,578	2.28%	72,527	2.22%	79,015	2.18%	0	0%	0	0%	0	0%	56,904	1.41%	98,218	2.17%	102,443	2.33%	229,056	5%	322,754	5.04%	267,597	4.24%	95,685	1.61%	95,557	1.58%	99,561	1.61%	79,623	1.63%	93,653	2.11%	133,349	2.91%	139,334	2.83%	124,294	3.26%	132,960	3.72%	30,801	0.87%	0	0%	0	0%	0	0%	0	0%	0	0%	2,130	0.06%	2,120	0.06%	2,120	0.06%	8,086	0.2%	8,075	0.2%	8,102	0.17%	8,116	0.18%	8,101	0.19%	7,977	0.23%	7,741	0.21%	7,562	0.22%	7,579	0.21%	7,485	0.21%	7,226	0.22%	7,019	0.23%	44,308	1.45%	53,876	1.5%	59,519	1.64%	63,224	1.76%	60,943	1.58%	53,621	1.4%	135,305	3.28%	107,510	2.82%
權益總額	2,127,347	82.07%	2,206,505	79.73%	2,258,035	75.23%	2,435,004	74.59%	2,597,028	71.66%	2,520,581	74.51%	2,603,556	71.57%	2,757,407	72.89%	2,837,224	70.09%	2,788,916	61.68%	2,648,513	60.13%	2,616,032	57.15%	2,640,878	41.22%	2,231,898	35.34%	2,202,408	36.94%	2,308,834	38.28%	2,360,567	38.21%	2,351,946	48.24%	2,325,303	52.44%	2,409,465	52.55%	2,451,667	49.79%	2,432,351	63.85%	2,510,831	70.21%	2,513,319	71.18%	2,469,441	70.58%	2,656,710	69.09%	2,651,302	63.48%	2,657,530	71.64%	2,517,406	68.54%	2,509,936	69.23%	2,496,287	64.83%	2,567,462	67.81%	2,687,336	64.93%	2,687,176	65.72%	2,959,982	61.5%	3,056,016	67.23%	3,016,780	69.64%	2,479,831	71.41%	2,429,842	65.02%	2,556,484	73.45%	2,527,368	71.09%	2,477,949	68.45%	2,293,202	68.38%	2,245,514	73.24%	2,255,434	73.68%	2,748,570	76.65%	2,854,257	78.81%	2,853,316	79.59%	2,769,131	71.72%	2,795,553	72.92%	2,846,363	69.08%	2,868,340	75.19%
負債及權益總計	2,592,266	100%	2,767,389	100%	3,001,330	100%	3,264,512	100%	3,624,204	100%	3,382,939	100%	3,637,941	100%	3,782,815	100%	4,048,138	100%	4,521,395	100%	4,404,936	100%	4,577,129	100%	6,406,670	100%	6,315,654	100%	5,961,421	100%	6,031,894	100%	6,177,513	100%	4,875,435	100%	4,434,135	100%	4,585,076	100%	4,924,046	100%	3,809,486	100%	3,576,272	100%	3,530,772	100%	3,498,536	100%	3,845,449	100%	4,176,401	100%	3,709,548	100%	3,672,742	100%	3,625,261	100%	3,850,425	100%	3,786,338	100%	4,138,697	100%	4,088,999	100%	4,812,883	100%	4,545,345	100%	4,332,082	100%	3,472,906	100%	3,737,025	100%	3,480,345	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）	2,246,030	0.09%	2,670,030	0.1%	2,670,030	0.09%	1,832,030	0.06%	906,030	0.02%	4,581,030	0.14%	4,701,030	0.13%	4,667,030	0.12%	5,272,030	0.13%	6,292,030	0.14%	6,987,030	0.16%	6,987,030	0.15%	7,080,030	0.11%	7,080,030	0.11%	7,135,030	0.12%	7,135,030	0.12%	7,320,030	0.12%	7,320,030	0.15%	8,355,030	0.19%	8,355,030	0.18%	8,355,030	0.17%	8,355,030	0.22%	8,355,030	0.23%	9,421,030	0.27%	8,355,030	0.24%	355,030	0.01%	355,030	0.01%	355,030	0.01%	6,089,303	0.17%	6,331,030	0.17%	6,331,030	0.16%	5,353,030	0.14%	3,188,030	0.08%	355,030	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	4,470,582	0.13%	2,542,582	0.08%	1,179,582	0.04%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%	443,582	0.01%

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

蔚華科(3055) 截至2024年第1季「流動資產」總計約為NT$24.95億元，相較上一季減少約NT$-3.4億元、相較去年年末減少約NT$-3.4億元

蔚華科(3055) 2024年第1季財報顯示公司「流動資產」總計約NT$24.95億元、約佔整體資產的76.43%。

對比上一季

上一季流動資產總計約NT$28.35億元、約佔整體資產的78.22%。今年第1季相較上一季減少約NT$-3.4億元。

對比去年年末

去年年末流動資產則為NT$28.35億元、約佔整體資產的78.22%。今年第1季相較去年年末減少約NT$-3.4億元。

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	2,494,942	76.43%	2,834,902	78.22%	2,696,935	79.72%	2,946,534	80.99%	3,067,867	81.10%	3,331,627	82.30%	2,396,044	52.99%	2,476,613	56.22%	2,646,644	57.82%	4,473,008	69.82%	4,195,214	66.43%	3,865,483	64.84%	3,923,997	65.05%	4,103,898	66.43%	3,484,646	71.47%	3,073,013	69.30%	3,269,764	71.31%	3,679,550	74.73%	2,265,279	59.46%	2,122,017	59.34%	2,285,649	64.74%	2,501,468	71.50%	2,878,495	74.85%	3,170,530	75.92%	2,713,862	73.16%	2,695,302	73.39%	2,648,390	73.05%	2,866,718	74.45%	2,801,166	73.98%	3,162,595	76.42%	3,130,042	76.55%	3,847,866	79.95%	3,563,506	78.40%	3,334,642	76.98%	2,485,169	71.56%	2,760,538	73.87%	2,585,135	74.28%	2,646,219	74.43%	2,730,542	75.43%	2,456,353	73.24%

非流動資產

蔚華科(3055) 截至2023年第2季「非流動資產」總計約為NT$6.91億元，相較上一季減少約NT$-2,354萬元、相較去年年末減少約NT$-2,510萬元

蔚華科(3055) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.91億元、約佔整體資產的19.01%。

對比上一季

上一季非流動資產總計約NT$7.15億元、約佔整體資產的18.90%。今年第2季相較上一季減少約NT$-2,354萬元。

對比去年年末

去年年末非流動資產則為NT$7.17億元、約佔整體資產的17.70%。今年第2季相較去年年末減少約NT$-2,510萬元。

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	691,407	19.01%	714,948	18.90%	716,511	17.70%	2,125,351	47.01%	1,928,323	43.78%	1,930,485	42.18%	1,933,662	30.18%	2,120,440	33.57%	2,095,938	35.16%	2,107,897	34.95%	2,073,615	33.57%	1,390,789	28.53%	1,361,122	30.70%	1,315,312	28.69%	1,244,496	25.27%	1,544,207	40.54%	1,454,255	40.66%	1,245,123	35.26%	997,068	28.50%	966,954	25.15%	1,005,871	24.08%	995,686	26.84%	977,440	26.61%	976,871	26.95%	983,707	25.55%	985,172	26.02%	976,102	23.58%	958,957	23.45%	965,017	20.05%	981,839	21.60%	997,440	23.02%	987,737	28.44%	976,487	26.13%	895,210	25.72%	908,996	25.57%	889,594	24.57%	897,463	26.76%	956,442	31.19%	931,855	30.44%	1,465,475	40.87%

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合併資產負債表

流動資產

非流動資產

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