富華新－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	5,542,298	31.22%	3,246,026	13.18%	3,742,734	15.36%	3,529,123	15.11%	2,978,769	13.32%	3,054,113	14.04%	2,072,772	10.01%	1,772,400	8.48%	2,612,293	12.54%	1,850,165	9.12%	1,248,682	5.7%	1,110,579	4.99%	1,302,800	6.44%	1,759,195	10.05%	1,219,827	6.72%	3,074,314	17.19%	1,843,954	10.4%	2,446,438	13.26%	740,045	4.87%	553,402	3.83%	629,509	4.43%	411,081	3.76%	803,823	7.89%	1,225,615	12.37%	1,451,408	15.02%	1,069,163	10.96%	1,388,407	14.15%	1,354,195	14.05%	1,470,920	14.04%	1,095,586	11.17%	1,591,428	16.41%	542,875	5.52%	670,821	7.98%	743,474	8.84%	939,509	10.34%	540,197	5.17%	886,469	8.36%	669,459	6.6%	459,228	4.38%	846,890	8.41%	592,992	6.14%	500,115	5.06%	547,943	5.8%	675,061	7.68%	555,571	6.88%	1,408,086	21.24%	1,093,228	16.53%	859,976	13.58%	402,090	6.98%	619,688	11.96%	535,697	11.04%	325,407	7.4%
透過損益按公允價值衡量之金融資產－流動	291,276	1.64%	187,799	0.76%	191,960	0.79%	946,852	4.05%	1,176,106	5.26%	1,017,272	4.67%	252,676	1.22%	1,688,097	8.08%	1,651,479	7.93%	876,612	4.32%	1,502,212	6.86%	1,310,660	5.88%	28,634	0.14%	437,755	2.5%	2,879,088	15.86%	1,751,598	9.8%	605,183	3.41%	145,348	0.79%	1,149,338	7.57%	1,083,978	7.5%	123,381	0.87%	100,300	0.92%	100,154	0.98%	23	0%	23	0%	901,952	9.24%	900,951	9.18%	1,008,919	10.47%	0		0		0		0	0%	0	0%	0	0%	0	0%	824	0.01%	1,300	0.01%	1,300	0.01%	1,300	0.01%	1,300	0.01%	1,300	0.01%	1,180	0.01%	1,156	0.01%	0		0		0		0		0		0		0		0		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		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	429,674	2.42%	719,532	2.92%	846,124	3.47%	630,546	2.7%	840,538	3.76%	1,249,886	5.74%	2,255,859	10.9%	2,031,194	9.72%	1,880,829	9.03%	1,731,189	8.53%	1,640,701	7.49%	1,651,818	7.42%	1,729,781	8.55%	1,304,399	7.46%	939,952	5.18%	510,344	2.85%	636,517	3.59%	635,751	3.45%	376,257	2.48%	637,368	4.41%	530,195	3.73%	561,455	5.14%	659,060	6.47%	477,594	4.82%	458,636	4.75%	421,569	4.32%	336,162	3.43%	152,182	1.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	74,716	0.42%	113,768	0.46%	60,084	0.25%	15,611	0.07%	5,343	0.02%	2,988	0.01%											0	0%	0	0%	0	0%	0	0%	9,908	0.06%	3,425	0.02%	3,221	0.02%	0	0%	830	0.01%	2,860	0.02%			0	0%	0	0%					13,179	0.13%	7,996	0.08%
應收帳款淨額	1,683	0.01%	127	0%	561	0%	619	0%	193	0%	201	0%	90	0%	380	0%	60	0%	0	0%	262	0%	0	0%	16	0%	0	0%	3,560	0.02%	1,831	0.01%	701	0%	676	0%	1,519	0.01%	402	0%	0	0%	1,896	0.02%	3,439	0.03%	3,443	0.03%	3,429	0.04%	16,711	0.17%	8,312	0.08%	6,162	0.06%	1,719	0.02%	4,833	0.05%	486	0.01%	5,679	0.06%	3,170	0.04%	1,010	0.01%	1,008	0.01%	1,000	0.01%	4,480	0.04%	24	0%	24	0%	14	0%	458	0%	723	0.01%	684	0.01%	122	0%	255	0%	633	0.01%	375	0.01%	318	0.01%	13,797	0.24%	3,977	0.08%	3,981	0.08%	2,249	0.05%
應收帳款	1,683	0.01%	127	0%	561	0%	619	0%	193	0%	201	0%	90	0%	380	0%	60	0%	0	0%	262	0%	0	0%	16	0%	0	0%	3,560	0.02%	1,831	0.01%	701	0%	676	0%	1,519	0.01%	402	0%	0	0%	1,896	0.02%	3,439	0.03%	3,443	0.03%	3,429	0.04%	16,711	0.17%	6,597	0.07%	4,447	0.05%	4	0%	3,118	0.03%
其他應收款	714	0%	4,791	0.02%	1,487	0.01%	654	0%	955	0%	305	0%	1,401	0.01%	253	0%	244	0%	3,210	0.02%	137	0%	60	0%	51	0%	139	0%	262	0%	217	0%	644	0%	7,679	0.04%	420	0%	334	0%	552	0%	3,800	0.03%	1,150	0.01%	377	0%	1,934	0.02%	1,736	0.02%	1,938	0.02%	1,388	0.01%
本期所得稅資產	17,828	0.1%
存貨	9,801,920	55.21%	18,390,005	74.66%	17,654,742	72.47%	16,706,301	71.53%	15,951,515	71.35%	15,064,254	69.23%	14,775,188	71.38%	14,349,196	68.68%	13,679,701	65.68%	14,707,018	72.46%	16,338,250	74.63%	17,101,479	76.79%	16,188,118	79.98%	13,141,010	75.11%	12,358,982	68.08%	11,800,994	66%	13,818,591	77.95%	14,335,188	77.71%	12,267,093	80.8%	11,662,072	80.74%	12,384,380	87.18%	9,228,850	84.51%	8,013,137	78.64%	7,615,331	76.85%	7,201,287	74.52%	6,858,521	70.3%	6,630,615	67.59%	6,591,877	68.4%	7,308,057	69.74%	7,049,346	71.86%	7,156,011	73.78%	8,418,911	85.57%	5,823,137	69.25%	5,418,702	64.43%	5,326,387	58.63%	7,983,524	76.39%	7,704,582	72.67%	7,436,588	73.3%	8,426,943	80.38%	7,756,442	77.04%	7,523,438	77.96%	8,031,432	81.27%	7,604,204	80.43%	7,003,398	79.72%	6,523,009	80.73%	3,767,492	56.83%	4,585,130	69.35%	4,561,281	72.01%	4,564,156	79.24%	4,079,621	78.71%	3,761,661	77.5%	3,480,210	79.11%
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		0		0		0		0		0		0
其他流動資產	169,738	0.96%	498,468	2.02%	415,419	1.71%	313,743	1.34%	281,786	1.26%	240,786	1.11%	306,717	1.48%	242,227	1.16%	198,821	0.95%	315,165	1.55%	338,447	1.55%	313,919	1.41%	227,846	1.13%	179,812	1.03%	147,313	0.81%	119,860	0.67%	201,767	1.14%	183,975	1%	124,618	0.82%	117,700	0.81%	144,747	1.02%	200,569	1.84%	201,495	1.98%	184,671	1.86%	173,273	1.79%	115,975	1.19%	117,594	1.2%	123,490	1.28%	152,725	1.46%	117,690	1.2%	112,927	1.16%	155,569	1.58%	130,580	1.55%	139,820	1.66%	206,085	2.27%	454,598	4.35%	438,838	4.14%	511,856	5.05%	657,810	6.27%	615,050	6.11%	690,561	7.16%	614,116	6.21%	529,763	5.6%	484,309	5.51%	428,226	5.3%	536,127	8.09%	459,070	6.94%	719,340	11.36%	410,029	7.12%	393,659	7.59%	403,466	8.31%	391,740	8.9%
代付款	10,063	0.06%	53,600	0.22%	2,802	0.01%	2,409	0.01%	9,503	0.04%	5,407	0.02%	3,466	0.02%	3,021	0.01%	4,287	0.02%	69,154	0.34%	39,073	0.18%	20,762	0.09%	20,669	0.1%	17,487	0.1%	16,902	0.09%	16,694	0.09%	112,430	0.63%	56,817	0.31%	43,344	0.29%	43,053	0.3%			111,340	1.02%	72,092	0.71%	72,051	0.73%			28,725	0.29%	35,064	0.36%	45,559	0.47%
工程存出保證金	12,730	0.07%	13,083	0.05%	12,854	0.05%	3,126	0.01%	2,493	0.01%	1,952	0.01%	1,957	0.01%	1,927	0.01%	2,036	0.01%	7,475	0.04%	10,611	0.05%	10,193	0.05%	1,911	0.01%	1,970	0.01%	1,953	0.01%	7,437	0.04%	7,036	0.04%	7,015	0.04%	1,813	0.01%	3,496	0.02%			7,269	0.07%	7,446	0.07%	7,385	0.07%			3,845	0.04%	3,952	0.04%	10,373	0.11%
其他流動資產－其他	46,364	0.26%	287,835	1.17%	264,772	1.09%	227,769	0.98%	211,904	0.95%	175,541	0.81%	243,408	1.18%	179,295	0.86%	86,604	0.42%	135,654	0.67%	179,203	0.82%	187,347	0.84%	147,362	0.73%	118,015	0.67%	94,440	0.52%	62,055	0.35%	65,069	0.37%	102,959	0.56%	71,195	0.47%	64,212	0.44%	131,316	0.92%	38,970	0.36%	77,533	0.76%	52,508	0.53%	129,502	1.34%	44,387	0.45%	39,612	0.4%	29,012	0.3%
取得合約之增額成本－流動	100,581	0.57%	143,950	0.58%	134,991	0.55%	80,439	0.34%	57,886	0.26%	57,886	0.27%	57,886	0.28%	57,984	0.28%	105,894	0.51%	102,882	0.51%	109,560	0.5%	95,617	0.43%	57,904	0.29%	42,340	0.24%	34,018	0.19%	33,674	0.19%	17,232	0.1%	17,184	0.09%	8,266	0.05%	6,939	0.05%	13,431	0.09%	42,990	0.39%	44,424	0.44%	44,424	0.45%	43,771	0.45%	39,018	0.4%	38,966	0.4%	38,546	0.4%
流動資產合計	16,329,847	91.97%	23,160,572	94.02%	22,913,428	94.06%	22,143,497	94.81%	21,235,213	94.98%	20,629,814	94.8%	19,664,774	95%	20,083,764	96.12%	20,023,451	96.13%	19,483,494	95.99%	21,068,989	96.25%	21,488,921	96.49%	19,480,025	96.25%	16,822,348	96.15%	17,549,017	96.67%	17,269,095	96.58%	17,110,844	96.52%	17,758,395	96.26%	14,659,415	96.56%	14,058,732	97.33%	13,816,531	97.26%	10,507,951	96.23%	9,782,258	96%	9,507,054	95.94%	9,289,990	96.13%	9,385,627	96.2%	9,397,158	95.79%	9,246,209	95.95%	10,019,399	95.61%	9,337,042	95.18%	9,273,084	95.61%	9,420,258	95.75%	7,753,789	92.21%	7,992,375	95.03%	8,638,373	95.08%	10,005,415	95.74%	10,158,777	95.82%	9,701,885	95.62%	10,195,896	97.25%	9,652,584	95.87%	9,230,070	95.64%	9,483,929	95.96%	9,070,442	95.94%	8,429,312	95.95%	7,742,799	95.83%	6,225,079	93.91%	6,228,289	94.2%	6,193,668	97.79%	5,720,284	99.31%	5,128,250	98.94%	4,789,797	98.68%	4,299,822	97.74%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	84,950	0.48%	85,800	0.35%	89,425	0.37%	88,525	0.38%	88,075	0.39%	87,400	0.4%	87,325	0.42%	97,867	0.47%	98,050	0.47%	98,950	0.49%	99,550	0.45%	97,600	0.44%	97,725	0.48%	97,200	0.56%	21,675	0.12%	21,325	0.12%	19,665	0.11%	19,500	0.11%	19,020	0.13%	18,825	0.13%	18,845	0.13%	18,875	0.17%	19,155	0.19%	19,025	0.19%	19,550	0.2%	19,550	0.2%	11,520	0.12%	10,310	0.11%
採用權益法之投資	13,868	0.08%	14,686	0.06%	15,783	0.06%	16,508	0.07%	17,080	0.08%	17,173	0.08%	17,552	0.08%	17,935	0.09%	18,101	0.09%	18,228	0.09%	18,289	0.08%	18,285	0.08%	245	0%	250	0%	0	0%	0	0%	0	0%	20,627	0.11%	24,758	0.16%	25,004	0.17%	25,435	0.18%	40,976	0.38%	26,459	0.26%	19,328	0.2%	19,711	0.2%	14,928	0.15%	14,972	0.15%																					0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,012	0.16%
不動產、廠房及設備	347,037	1.95%	340,789	1.38%	304,874	1.25%	277,057	1.19%	278,308	1.24%	289,969	1.33%	156,655	0.76%	132,695	0.64%	131,723	0.63%	133,471	0.66%	135,384	0.62%	132,138	0.59%	133,847	0.66%	135,481	0.77%	137,366	0.76%	139,295	0.78%	140,895	0.79%	142,628	0.77%	144,359	0.95%	144,830	1%	141,466	1%	142,962	1.31%	144,448	1.42%	146,063	1.47%	148,324	1.53%	149,811	1.54%	151,684	1.55%	148,995	1.55%	150,714	1.44%	152,217	1.55%	154,069	1.59%	155,479	1.58%	156,845	1.87%	152,284	1.81%	154,065	1.7%	137,834	1.32%	136,655	1.29%	131,349	1.29%	131,023	1.25%	130,335	1.29%	125,318	1.3%	115,979	1.17%	104,120	1.1%	75,437	0.86%	56,184	0.7%	56,832	0.86%	12,068	0.18%	8,335	0.13%	9,016	0.16%	7,248	0.14%	8,079	0.17%	7,873	0.18%
使用權資產	510,389	2.87%	515,110	2.09%	519,829	2.13%	334,071	1.43%	333,175	1.49%	336,933	1.55%	341,017	1.65%	318,075	1.52%	301,479	1.45%	303,967	1.5%	308,002	1.41%	258,389	1.16%	261,447	1.29%	174,078	0.99%	176,115	0.97%	175,795	0.98%	176,165	0.99%	244,977	1.33%	167,500	1.1%	168,606	1.17%	174,758	1.23%	175,882	1.61%	177,005	1.74%	178,129	1.8%	0		0		0		0		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	425,210	2.39%	428,223	1.74%	431,237	1.77%	434,251	1.86%	365,391	1.63%	368,158	1.69%	370,925	1.79%	215,544	1.03%	217,676	1.05%	219,810	1.08%	221,943	1.01%	224,076	1.01%	226,209	1.12%	228,342	1.31%	230,475	1.27%	232,608	1.3%	234,741	1.32%	236,874	1.28%
無形資產	19,646	0.11%	19,932	0.08%	20,217	0.08%	20,538	0.09%	20,859	0.09%	20,182	0.09%	19,713	0.1%	18,229	0.09%	18,371	0.09%	18,543	0.09%	18,730	0.09%	18,917	0.08%	19,010	0.09%	19,194	0.11%	19,379	0.11%	19,103	0.11%	19,255	0.11%	18,722	0.1%	18,821	0.12%	18,428	0.13%	18,515	0.13%	18,024	0.17%	18,074	0.18%	18,135	0.18%	18,223	0.19%	18,322	0.19%	18,428	0.19%	18,532	0.19%	18,657	0.18%	18,722	0.19%	18,662	0.19%	18,611	0.19%	18,707	0.22%	18,803	0.22%	18,670	0.21%	18,616	0.18%	17,966	0.17%	17,926	0.18%	17,914	0.17%	17,958	0.18%	18,004	0.19%	18,076	0.18%	18,201	0.19%	18,356	0.21%	18,470	0.23%	18,626	0.28%	18,783	0.28%	18,944	0.3%	19,113	0.33%	19,361	0.37%	19,058	0.39%	19,115	0.43%
遞延所得稅資產	19,901	0.11%	43,501	0.18%	30,804	0.13%	20,862	0.09%	3,578	0.02%	4,348	0.02%	4,629	0.02%	3,436	0.02%	3,145	0.02%	3,357	0.02%	3,590	0.02%	16,527	0.07%	4,601	0.02%	2,876	0.02%	2,458	0.01%	6,678	0.04%	7,452	0.04%	3,380	0.02%	3,434	0.02%	3,015	0.02%	3,395	0.02%	2,541	0.02%	9,454	0.09%	8,737	0.09%	4,555	0.05%	4,328	0.04%	4,312	0.04%	2,167	0.02%	2,912	0.03%	3,050	0.03%	2,894	0.03%	3,348	0.03%	1,428	0.02%	1,806	0.02%	1,532	0.02%	4,748	0.05%	1,449	0.01%	1,416	0.01%	4,611	0.04%	4,561	0.05%	3,421	0.04%	5,379	0.05%	3,576	0.04%	1,523	0.02%	1,307	0.02%	0	0%	22,146	0.33%	0	0%	0	0%	16,086	0.31%	22,887	0.47%	51,299	1.17%
其他非流動資產	3,816	0.02%	23,772	0.1%	34,726	0.14%	19,972	0.09%	16,480	0.07%	6,477	0.03%	36,455	0.18%	6,455	0.03%	16,755	0.08%	16,755	0.08%	16,455	0.08%	16,455	0.07%	16,455	0.08%	16,491	0.09%	16,479	0.09%	16,221	0.09%	18,705	0.11%	3,005	0.02%	144,656	0.95%	7,305	0.05%	6,208	0.04%	12,636	0.12%	12,725	0.12%	13,199	0.13%	163,509	1.69%	164,014	1.68%	211,660	2.16%	210,678	2.19%
其他非流動資產－其他	3,816	0.02%	23,772	0.1%	34,726	0.14%	19,972	0.09%	16,480	0.07%	6,477	0.03%	36,455	0.18%	6,455	0.03%	16,755	0.08%	16,755	0.08%	16,455	0.08%	16,455	0.07%	16,455	0.08%	16,491	0.09%	16,479	0.09%	16,221	0.09%	18,705	0.11%	3,005	0.02%	144,656	0.95%	7,305	0.05%	6,208	0.04%	12,636	0.12%	12,725	0.12%	13,199	0.13%	14,593	0.15%	14,530	0.15%	14,513	0.15%	12,964	0.13%	12,438	0.12%	22,014	0.22%	21,991	0.23%	11,955	0.12%	244,149	2.9%	12,357	0.15%	11,748	0.13%	11,808	0.11%	11,831	0.11%	17,276	0.17%	21,979	0.21%	12,825	0.13%	12,505	0.13%	12,442	0.13%	12,396	0.13%	12,711	0.14%	10,791	0.13%	225,870	3.41%	226,294	3.42%			10,083	0.18%	10,573	0.2%	12,328	0.25%
非流動資產合計	1,424,817	8.03%	1,471,813	5.98%	1,446,895	5.94%	1,211,784	5.19%	1,122,946	5.02%	1,130,640	5.2%	1,034,271	5%	810,236	3.88%	805,300	3.87%	813,081	4.01%	821,943	3.75%	782,387	3.51%	759,539	3.75%	673,912	3.85%	603,947	3.33%	611,025	3.42%	616,878	3.48%	689,713	3.74%	522,548	3.44%	386,013	2.67%	388,622	2.74%	411,896	3.77%	407,320	4%	402,616	4.06%	373,872	3.87%	370,953	3.8%	412,576	4.21%	390,682	4.05%	460,284	4.39%	473,267	4.82%	426,145	4.39%	418,285	4.25%	654,943	7.79%	417,612	4.97%	446,582	4.92%	445,452	4.26%	443,103	4.18%	443,890	4.38%	288,283	2.75%	415,759	4.13%	420,286	4.36%	398,837	4.04%	383,466	4.06%	355,680	4.05%	337,213	4.17%	404,027	6.09%	383,461	5.8%	140,269	2.21%	39,879	0.69%	54,933	1.06%	64,017	1.32%	99,297	2.26%
資產總計	17,754,664	100%	24,632,385	100%	24,360,323	100%	23,355,281	100%	22,358,159	100%	21,760,454	100%	20,699,045	100%	20,894,000	100%	20,828,751	100%	20,296,575	100%	21,890,932	100%	22,271,308	100%	20,239,564	100%	17,496,260	100%	18,152,964	100%	17,880,120	100%	17,727,722	100%	18,448,108	100%	15,181,963	100%	14,444,745	100%	14,205,153	100%	10,919,847	100%	10,189,578	100%	9,909,670	100%	9,663,862	100%	9,756,580	100%	9,809,734	100%	9,636,891	100%	10,479,683	100%	9,810,309	100%	9,699,229	100%	9,838,543	100%	8,408,732	100%	8,409,987	100%	9,084,955	100%	10,450,867	100%	10,601,880	100%	10,145,775	100%	10,484,179	100%	10,068,343	100%	9,650,356	100%	9,882,766	100%	9,453,908	100%	8,784,992	100%	8,080,012	100%	6,629,106	100%	6,611,750	100%	6,333,937	100%	5,760,163	100%	5,183,183	100%	4,853,814	100%	4,399,119	100%
負債及權益
負債
流動負債
短期借款	3,826,800	21.55%	10,722,550	43.53%	10,406,550	42.72%	10,069,550	43.11%	9,447,550	42.26%	9,032,900	41.51%	7,358,900	35.55%	7,774,800	37.21%	7,774,800	37.33%	7,774,800	38.31%	10,173,110	46.47%	11,034,430	49.55%	9,680,500	47.83%	7,611,740	43.5%	7,611,740	41.93%	7,611,740	42.57%	7,611,740	42.94%	8,375,080	45.4%	7,914,670	52.13%	7,410,970	51.31%	7,264,270	51.14%	4,342,390	39.77%	3,278,850	32.18%	3,278,850	33.09%	3,270,450	33.84%	3,294,680	33.77%	2,923,730	29.8%	3,055,860	31.71%	4,053,860	38.68%	3,485,510	35.53%	2,782,910	28.69%	3,236,580	32.9%	1,934,480	23.01%	1,934,480	23%	1,966,480	21.65%	2,633,780	25.2%	2,964,380	27.96%	3,013,944	29.71%	3,304,744	31.52%	3,127,154	31.06%	2,927,154	30.33%	3,300,654	33.4%	3,324,030	35.16%	2,929,890	33.35%	2,524,904	31.25%	1,417,951	21.39%	1,679,324	25.4%	2,346,362	37.04%	2,117,890	36.77%	1,776,900	34.28%	1,633,790	33.66%	1,386,790	31.52%
合約負債－流動	1,080,774	6.09%	4,025,102	16.34%	3,433,087	14.09%	2,959,019	12.67%	2,738,784	12.25%	2,583,578	11.87%	2,506,942	12.11%	2,256,103	10.8%	2,134,172	10.25%	2,412,313	11.89%	3,277,563	14.97%	3,222,834	14.47%	2,804,993	13.86%	2,141,767	12.24%	1,638,800	9.03%	1,106,049	6.19%	1,675,428	9.45%	2,029,417	11%	1,654,460	10.9%	1,443,013	9.99%	1,573,114	11.07%	1,270,438	11.63%	1,696,486	16.65%	1,445,595	14.59%	1,201,300	12.43%	1,088,492	11.16%	1,010,996	10.31%	863,222	8.96%
應付票據	0	0%	818	0%	19,235	0.08%	2,866	0.01%	4,658	0.02%	53,712	0.25%	44,371	0.21%	42,798	0.2%	46,708	0.22%	34,390	0.17%	47,748	0.22%	90,103	0.4%	28,372	0.14%	27,733	0.16%	51,866	0.29%	58,386	0.33%	75,091	0.42%	37,201	0.2%	72,057	0.47%	19,489	0.13%	48,747	0.34%	36,737	0.34%	61,082	0.6%	88,571	0.89%	124,349	1.29%	52,560	0.54%	63,526	0.65%	35,274	0.37%	22,296	0.21%	106,116	1.08%	108,839	1.12%	105,394	1.07%	116,699	1.39%	86,125	1.02%	112,613	1.24%	114,319	1.09%	122,150	1.15%	154,145	1.52%	187,451	1.79%	123,899	1.23%	184,412	1.91%	144,225	1.46%	155,257	1.64%	149,977	1.71%	131,280	1.62%	178,635	2.69%	94,777	1.43%	82,249	1.3%	128,030	2.22%	71,170	1.37%	72,553	1.49%	84,639	1.92%
應付帳款	762,989	4.3%	536,320	2.18%	641,863	2.63%	497,319	2.13%	596,310	2.67%	433,544	1.99%	328,368	1.59%	198,471	0.95%	221,304	1.06%	256,624	1.26%	238,523	1.09%	174,488	0.78%	189,210	0.93%	176,066	1.01%	176,627	0.97%	181,268	1.01%	288,709	1.63%	951,543	5.16%	175,527	1.16%	213,048	1.47%	224,589	1.58%	182,414	1.67%	272,000	2.67%	190,253	1.92%	217,777	2.25%	197,621	2.03%	252,488	2.57%	111,730	1.16%	186,548	1.78%	164,661	1.68%	220,487	2.27%	147,850	1.5%	214,207	2.55%	196,436	2.34%	230,265	2.53%	220,193	2.11%	312,546	2.95%	342,347	3.37%	257,916	2.46%	230,665	2.29%	271,844	2.82%	339,866	3.44%	455,446	4.82%	471,384	5.37%	439,558	5.44%	507,609	7.66%	350,486	5.3%	448,933	7.09%	235,328	4.09%	218,949	4.22%	221,490	4.56%	185,679	4.22%
其他應付款	143,054	0.81%	24,937	0.1%	492,378	2.02%	467,204	2%	315,141	1.41%	328,237	1.51%	1,315,220	6.35%	1,316,385	6.3%	326,524	1.57%	340,639	1.68%	663,831	3.03%	311,275	1.4%	265,841	1.31%	261,160	1.49%	319,546	1.76%	325,035	1.82%	317,316	1.79%	212,276	1.15%	847,307	5.58%	190,880	1.32%	170,189	1.2%	160,363	1.47%	462,478	4.54%	137,593	1.39%	140,918	1.46%	133,468	1.37%	614,287	6.26%	142,180	1.48%
其他應付款－其他	143,054	0.81%	24,937	0.1%	352,045	1.45%	326,871	1.4%	315,141	1.41%	328,237	1.51%	319,950	1.55%	321,115	1.54%	326,524	1.57%	340,639	1.68%	346,256	1.58%					261,160	1.49%	319,546	1.76%					212,276	1.15%	219,444	1.45%			170,189	1.2%	160,363	1.47%	148,655	1.46%			140,918	1.46%	133,468	1.37%	150,908	1.54%			147,584	1.41%	169,649	1.73%	192,780	1.99%					199,873	2.38%	231,495	2.55%
本期所得稅負債	529,568	2.98%	5,414	0.02%	2,258	0.01%	63,623	0.27%	62,479	0.28%	62,545	0.29%	52,351	0.25%	422,821	2.02%	415,453	1.99%	216,808	1.07%	33,836	0.15%	59,375	0.27%	57,331	0.28%	68,592	0.39%	179,531	0.99%	383,813	2.15%	191,922	1.08%	3,395	0.02%	15,107	0.1%	27,676	0.19%	11,789	0.08%	0	0%	2,411	0.02%	33,531	0.34%	50,386	0.52%	56,278	0.58%	49,954	0.51%	98,402	1.02%	76,197	0.73%	79,310	0.81%	74,147	0.76%	2,253	0.02%	317	0%	2,526	0.03%	6,533	0.07%	1,996	0.02%	2,089	0.02%	2,187	0.02%	9,816	0.09%	36,546	0.36%	25,851	0.27%	1,035	0.01%	27,732	0.29%	96,458	1.1%	89,188	1.1%	99,603	1.5%	75,201	1.14%	16,730	0.26%	16,240	0.28%	10,334	0.2%	11,402	0.23%	29,530	0.67%
租賃負債－流動	9,499	0.05%	9,554	0.04%	9,609	0.04%	9,128	0.04%	8,244	0.04%	8,484	0.04%	9,064	0.04%	9,883	0.05%	10,945	0.05%	11,609	0.06%	11,906	0.05%	9,194	0.04%	9,069	0.04%	4,613	0.03%	4,857	0.03%	4,488	0.03%	4,593	0.03%	4,853	0.03%	1,088	0.01%	1,379	0.01%	1,680	0.01%	1,953	0.02%	2,036	0.02%	2,024	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
其他流動負債	2,131,249	12%	2,340,421	9.5%	333,562	1.37%	297,737	1.27%	10,839	0.05%	30,635	0.14%	7,596	0.04%	9,037	0.04%	41,863	0.2%	185,461	0.91%	235,735	1.08%	234,356	1.05%	23,601	0.12%	51,196	0.29%	38,114	0.21%	36,059	0.2%	161,344	0.91%	181,614	0.98%	26,353	0.17%	26,938	0.19%	55,143	0.39%	120,935	1.11%	79,048	0.78%	76,052	0.77%	7,343	0.08%	9,457	0.1%	32,724	0.33%	65,177	0.68%
一年或一營業週期內到期長期負債	2,005,783	11.3%	2,005,580	8.14%	6,205	0.03%	6,742	0.03%	6,703	0.03%	6,158	0.03%	6,123	0.03%	6,085	0.03%	6,112	0.03%	6,148	0.03%	6,252	0.03%	6,219	0.03%	6,335	0.03%	6,311	0.04%	4,724	0.03%	3,143	0.02%	1,568	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	461,211	4.41%	459,832	4.34%	458,453	4.52%	457,450	4.36%	455,627	4.53%	453,814	4.7%	452,000	4.57%	450,186	4.76%	0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	1,999,503	11.26%	1,999,337	8.12%
一年或一營業週期內到期長期借款	6,280	0.04%	6,243	0.03%
其他流動負債－其他	125,466	0.71%	334,841	1.36%	327,357	1.34%	290,995	1.25%	4,136	0.02%	24,477	0.11%	1,473	0.01%	2,952	0.01%	35,751	0.17%	179,313	0.88%	229,483	1.05%	228,137	1.02%	17,266	0.09%	44,885	0.26%	33,390	0.18%	32,916	0.18%	159,776	0.9%	181,614	0.98%	26,353	0.17%	26,938	0.19%	55,143	0.39%	120,935	1.11%	79,048	0.78%	76,052	0.77%	7,343	0.08%	9,457	0.1%	32,724	0.33%	65,177	0.68%	50,602	0.48%	24,441	0.25%	69,177	0.71%	56,822	0.58%	19,315	0.23%	128,141	1.52%	154,789	1.7%	140,505	1.34%	165,518	1.56%	154,419	1.52%	143,597	1.37%	155,386	1.54%	50,712	0.53%	83,003	0.84%	76,255	0.81%	69,975	0.8%	124,378	1.54%	168,576	2.54%	204,134	3.09%	328,709	5.19%	141,390	2.45%	61,428	1.19%	67,686	1.39%	34,833	0.79%
流動負債合計	8,483,933	47.78%	17,665,116	71.72%	15,338,542	62.97%	14,366,446	61.51%	13,184,005	58.97%	12,533,635	57.6%	11,622,812	56.15%	12,030,298	57.58%	10,971,769	52.68%	11,232,644	55.34%	14,682,252	67.07%	15,136,055	67.96%	13,058,917	64.52%	10,342,867	59.11%	10,021,081	55.2%	9,706,838	54.29%	10,326,143	58.25%	11,795,379	63.94%	10,706,569	70.52%	9,333,393	64.61%	9,349,521	65.82%	6,115,230	56%	5,854,391	57.45%	5,252,469	53%	5,012,523	51.87%	4,832,556	49.53%	4,947,705	50.44%	4,371,845	45.37%	5,477,486	52.27%	4,784,844	48.77%	4,809,798	49.59%	5,023,717	51.06%	3,586,809	42.66%	3,573,298	42.49%	4,224,707	46.5%	6,091,272	58.28%	6,224,568	58.71%	6,215,469	61.26%	7,120,996	67.92%	6,607,168	65.62%	6,245,521	64.72%	6,870,526	69.52%	6,900,469	72.99%	5,527,591	62.92%	4,840,710	59.91%	3,451,530	52.07%	4,075,815	61.65%	4,630,566	73.11%	4,422,920	76.78%	3,912,112	75.48%	3,583,925	73.84%	2,983,100	67.81%
非流動負債
合約負債－非流動	0	0%	0	0%	0	0%	0	0%	180	0%	1,482	0.01%
應付公司債	0	0%	0	0%	1,999,171	8.21%	1,999,005	8.56%	1,998,839	8.94%	1,998,673	9.18%	1,998,508	9.66%	1,998,342	9.56%	1,998,176	9.59%	1,998,010	9.84%	1,997,844	9.13%	1,997,678	8.97%	1,997,513	9.87%	1,997,347	11.42%	1,997,181	11%	1,997,015	11.17%	1,996,849	11.26%	2,000,000	10.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	448,380	5.1%	451,223	5.58%	571,315	8.62%	671,337	10.15%	0		0	0%	0	0%	0	0%	0
長期借款	106,772	0.6%	108,356	0.44%	110,441	0.45%	111,432	0.48%	113,003	0.51%	112,072	0.52%	113,118	0.55%	114,661	0.55%	116,148	0.56%	117,636	0.58%	119,064	0.54%	120,638	0.54%	122,096	0.6%	123,689	0.71%	125,276	0.69%	126,857	0.71%	128,432	0.72%	130,000	0.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	0	0%	2,165	0.01%	3,046	0.01%	2,559	0.01%	1,172	0.01%	3,342	0.02%	3,008	0.01%	0	0%	3,139	0.02%	4,199	0.02%	2,145	0.01%	1,041	0%					0	0%	56	0%			0	0%	51	0%	177	0%	0	0%	2,032	0.02%	2,430	0.02%	2,058	0.02%	2,775	0.03%	2,569	0.03%	2,793	0.03%	1,799	0.02%	1,524	0.01%	1,455	0.01%	1,450	0.01%	1,446	0.01%	1,885	0.02%	1,486	0.02%	1,480	0.02%	1,474	0.01%	1,597	0.02%	2,196	0.02%	1,604	0.02%	1,676	0.02%	1,985	0.02%	1,626	0.02%	1,569	0.02%	298	0%	1,784	0.02%	1,383	0.02%	1,347	0.02%	1,521	0.02%	0	0%	1,344	0.03%	1,336	0.03%	1,328	0.03%
租賃負債－非流動	210,184	1.18%	212,551	0.86%	214,904	0.88%	161,495	0.69%	159,672	0.71%	161,679	0.74%	163,673	0.79%	142,497	0.68%	149,888	0.72%	150,658	0.74%	153,317	0.7%	105,438	0.47%	107,694	0.53%	25,004	0.14%	26,190	0.14%	25,628	0.14%	25,279	0.14%	92,768	0.5%	18,891	0.12%	19,122	0.13%	24,373	0.17%	24,607	0.23%	25,029	0.25%	25,542	0.26%	0		0		0		0		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	6,619	0.04%	6,617	0.03%	6,714	0.03%	6,823	0.03%	6,138	0.03%	6,253	0.03%	6,448	0.03%	6,141	0.03%	6,218	0.03%	6,294	0.03%	6,371	0.03%	16,236	0.07%	16,236	0.08%	26,156	0.15%	36,000	0.2%	36,000	0.2%	36,000	0.2%	36,000	0.2%	36,000	0.24%	36,000	0.25%	26,000	0.18%	16,000	0.15%	16,000	0.16%	16,000	0.16%	6,000	0.06%	6,000	0.06%	6,300	0.06%	300	0%
存入保證金	6,619	0.04%	6,617	0.03%	6,714	0.03%	6,823	0.03%	6,138	0.03%	6,253	0.03%	6,448	0.03%	6,141	0.03%	6,218	0.03%	6,294	0.03%	6,371	0.03%	16,236	0.07%	16,236	0.08%	26,156	0.15%	36,000	0.2%	36,000	0.2%	36,000	0.2%	36,000	0.2%	36,000	0.24%	36,000	0.25%	26,000	0.18%	16,000	0.15%	16,000	0.16%	16,000	0.16%	6,000	0.06%	6,000	0.06%	6,300	0.06%	300	0%	300	0%	300	0%															0	0%							0	0%	0	0%	0	0%	0	0%	600	0.01%	600	0.01%	600	0.01%	600	0.01%	0	0%	0	0%	0	0%
非流動負債合計	323,575	1.82%	329,689	1.34%	2,334,276	9.58%	2,281,314	9.77%	2,279,004	10.19%	2,283,501	10.49%	2,284,755	11.04%	2,261,641	10.82%	2,273,569	10.92%	2,276,797	11.22%	2,278,741	10.41%	2,241,031	10.06%	2,243,539	11.08%	2,172,196	12.42%	2,184,647	12.03%	2,185,556	12.22%	2,186,560	12.33%	2,258,768	12.24%	54,942	0.36%	55,299	0.38%	50,373	0.35%	42,639	0.39%	43,459	0.43%	43,600	0.44%	8,775	0.09%	8,569	0.09%	9,093	0.09%	2,099	0.02%	1,824	0.02%	1,755	0.02%	1,450	0.01%	1,446	0.01%	1,885	0.02%	1,486	0.02%	1,480	0.02%	1,474	0.01%	1,597	0.02%	2,196	0.02%	1,604	0.02%	1,676	0.02%	1,985	0.02%	1,626	0.02%	1,569	0.02%	448,678	5.11%	453,007	5.61%	573,298	8.65%	673,311	10.18%	2,150	0.03%	633	0.01%	1,429	0.03%	1,420	0.03%	1,408	0.03%
負債總計	8,807,508	49.61%	17,994,805	73.05%	17,672,818	72.55%	16,647,760	71.28%	15,463,009	69.16%	14,817,136	68.09%	13,907,567	67.19%	14,291,939	68.4%	13,245,338	63.59%	13,509,441	66.56%	16,960,993	77.48%	17,377,086	78.02%	15,302,456	75.61%	12,515,063	71.53%	12,205,728	67.24%	11,892,394	66.51%	12,512,703	70.58%	14,054,147	76.18%	10,761,511	70.88%	9,388,692	65%	9,399,894	66.17%	6,157,869	56.39%	5,897,850	57.88%	5,296,069	53.44%	5,021,298	51.96%	4,841,125	49.62%	4,956,798	50.53%	4,373,944	45.39%	5,479,310	52.29%	4,786,599	48.79%	4,811,248	49.6%	5,025,163	51.08%	3,588,694	42.68%	3,574,784	42.51%	4,226,187	46.52%	6,092,746	58.3%	6,226,165	58.73%	6,217,665	61.28%	7,122,600	67.94%	6,608,844	65.64%	6,247,506	64.74%	6,872,152	69.54%	6,902,038	73.01%	5,976,269	68.03%	5,293,717	65.52%	4,024,828	60.71%	4,749,126	71.83%	4,632,716	73.14%	4,423,553	76.8%	3,913,541	75.5%	3,585,345	73.87%	2,984,508	67.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,559,667	20.05%	3,559,667	14.45%	3,422,757	14.05%	3,422,757	14.66%	3,422,757	15.31%	3,422,757	15.73%	2,427,487	11.73%	2,427,487	11.62%	2,427,487	11.65%	2,427,167	11.96%	2,117,167	9.67%	2,117,167	9.51%	2,107,907	10.41%	2,107,907	12.05%	2,107,907	11.61%	2,107,907	11.79%	2,092,877	11.81%	2,092,877	11.34%	2,092,877	13.79%	2,092,877	14.49%	2,092,877	14.73%	2,092,153	19.16%	2,092,153	20.53%	2,085,205	21.04%	2,085,205	21.58%	2,316,895	23.75%	2,316,895	23.62%	2,316,895	24.04%	2,304,847	21.99%	2,304,847	23.49%	2,304,847	23.76%	2,304,847	23.43%	2,304,847	27.41%	2,304,847	27.41%	2,293,471	25.24%	2,293,471	21.95%	2,293,471	21.63%	1,993,471	19.65%	1,729,464	16.5%	1,729,464	17.18%	1,729,464	17.92%	1,729,464	17.5%	1,499,464	15.86%	1,497,625	17.05%	1,449,120	17.93%	1,408,239	21.24%	1,335,372	20.2%	1,335,372	21.08%	1,335,372	23.18%	1,335,372	25.76%	1,103,268	22.73%	1,103,268	25.08%
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	3,559,667	20.05%	3,559,667	14.45%	3,559,667	14.61%	3,422,757	14.66%	3,422,757	15.31%	3,422,757	15.73%	3,422,757	16.54%	2,427,487	11.62%	2,427,487	11.65%	2,427,529	11.96%	2,117,167	9.67%	2,117,167	9.51%	2,111,499	10.43%	2,107,907	12.05%	2,107,907	11.61%	2,107,907	11.79%	2,103,341	11.86%	2,092,877	11.34%	2,092,877	13.79%	2,092,877	14.49%	2,092,877	14.73%	2,092,711	19.16%	2,092,153	20.53%	2,090,972	21.1%	2,085,205	21.58%	2,316,895	23.75%	2,316,895	23.62%	2,316,895	24.04%	2,313,387	22.07%	2,304,847	23.49%	2,304,847	23.76%	2,304,847	23.43%	2,304,847	27.41%	2,304,847	27.41%	2,304,847	25.37%	2,293,471	21.95%	2,293,471	21.63%	1,993,471	19.65%	1,988,884	18.97%	1,729,464	17.18%	1,729,464	17.92%	1,729,464	17.5%	1,514,066	16.02%	1,499,464	17.07%	1,497,625	18.53%	1,449,120	21.86%	1,402,140	21.21%	1,335,372	21.08%	1,335,372	23.18%	1,335,372	25.76%	1,323,921	27.28%	1,103,268	25.08%
資本公積
資本公積－發行溢價																																																			773,661	7.93%	773,661	7.89%	773,661	8.03%
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	1,265,272	7.13%	1,263,998	5.13%	1,262,724	5.18%	1,261,782	5.4%	1,261,782	5.64%	1,261,682	5.8%	1,261,649	6.1%	1,261,649	6.04%	1,261,649	6.06%	1,261,608	6.22%	843,108	3.85%	824,694	3.7%	822,657	4.06%	822,496	4.7%	822,311	4.53%	822,128	4.6%	816,615	4.61%	816,015	4.42%	815,353	5.37%	814,698	5.64%	814,043	5.73%	813,547	7.45%	812,885	7.98%	813,412	8.21%	812,764	8.41%	812,537	8.33%	812,368	8.28%	812,201	8.43%	813,603	7.76%	813,538	8.29%	812,857	8.38%	812,177	8.26%	808,576	9.62%	808,576	9.61%	808,576	8.9%	798,462	7.64%	798,462	7.53%	775,362	7.64%	772,913	7.37%	772,913	7.68%	772,913	8.01%	771,719	7.81%	518,719	5.49%	518,719	5.9%	515,899	6.38%	442,002	6.67%	368,693	5.58%	348,690	5.51%	348,690	6.05%	348,690	6.73%	334,616	6.89%	334,615	7.61%
保留盈餘
法定盈餘公積	956,603	5.39%	956,603	3.88%	956,603	3.93%	925,916	3.96%	925,916	4.14%	925,916	4.26%	925,916	4.47%	705,026	3.37%	705,026	3.38%	705,026	3.47%	705,026	3.22%	641,490	2.88%	641,490	3.17%	641,490	3.67%	539,031	2.97%	539,031	3.01%	539,031	3.04%	539,031	2.92%	539,031	3.55%	491,894	3.41%	491,894	3.46%	491,894	4.5%	491,894	4.83%	458,543	4.63%	458,543	4.74%	458,543	4.7%	458,543	4.67%	383,742	3.98%
未分配盈餘（或待彌補虧損）	3,165,614	17.83%	857,312	3.48%	908,511	3.73%	1,097,066	4.7%	1,284,695	5.75%	1,332,963	6.13%	1,181,156	5.71%	2,207,899	10.57%	3,189,251	15.31%	2,392,971	11.79%	1,264,638	5.78%	1,310,871	5.89%	1,361,462	6.73%	1,409,304	8.05%	2,477,987	13.65%	2,518,660	14.09%	1,756,032	9.91%	946,038	5.13%	973,191	6.41%	1,656,584	11.47%	1,406,445	9.9%	1,363,826	12.49%	890,995	8.74%	1,246,874	12.58%	1,282,252	13.27%	1,323,663	13.57%	1,261,287	12.86%	1,748,722	18.15%	1,484,983	14.17%	1,517,810	15.47%	1,382,049	14.25%	1,409,054	14.32%	1,412,700	16.8%	1,430,516	17.01%	1,452,448	15.99%	1,047,502	10.02%	1,063,684	10.03%	942,984	9.29%	384,263	3.67%	779,019	7.74%	721,498	7.48%	334,945	3.39%	346,632	3.67%	681,394	7.76%	665,837	8.24%	600,597	9.06%	(22,057)	-0.33%	(40,807)	-0.64%	(405,300)	-7.04%	(472,101)	-9.11%	(447,660)	-9.22%	(23,294)	-0.53%
保留盈餘合計	4,122,217	23.22%	1,813,915	7.36%	1,865,114	7.66%	2,022,982	8.66%	2,210,611	9.89%	2,258,879	10.38%	2,107,072	10.18%	2,912,925	13.94%	3,894,277	18.7%	3,097,997	15.26%	1,969,664	9%	1,952,361	8.77%	2,002,952	9.9%	2,050,794	11.72%	3,017,018	16.62%	3,057,691	17.1%	2,295,063	12.95%	1,485,069	8.05%	1,512,222	9.96%	2,148,478	14.87%	1,898,339	13.36%	1,855,720	16.99%	1,382,889	13.57%	1,705,417	17.21%	1,740,795	18.01%	1,782,206	18.27%	1,719,830	17.53%	2,132,464	22.13%	1,868,725	17.83%	1,901,552	19.38%	1,765,791	18.21%	1,692,968	17.21%	1,696,614	20.18%	1,714,430	20.39%	1,736,362	19.11%	1,258,624	12.04%	1,274,806	12.02%	1,154,106	11.38%	595,385	5.68%	951,051	9.45%	893,530	9.26%	506,977	5.13%	518,664	5.49%	788,075	8.97%	772,518	9.56%	707,278	10.67%	84,624	1.28%	17,693	0.28%	(346,800)	-6.02%	(413,601)	-7.98%	(389,160)	-8.02%	(22,531)	-0.51%
歸屬於母公司業主之權益合計	8,947,156	50.39%	6,637,580	26.95%	6,687,505	27.45%	6,707,521	28.72%	6,895,150	30.84%	6,943,318	31.91%	6,791,478	32.81%	6,602,061	31.6%	7,583,413	36.41%	6,787,134	33.44%	4,929,939	22.52%	4,894,222	21.98%	4,937,108	24.39%	4,981,197	28.47%	5,947,236	32.76%	5,987,726	33.49%	5,215,019	29.42%	4,393,961	23.82%	4,420,452	29.12%	5,056,053	35%	4,805,259	33.83%	4,761,978	43.61%	4,291,728	42.12%	4,613,601	46.56%	4,642,564	48.04%	4,915,455	50.38%	4,852,936	49.47%	5,262,947	54.61%	5,000,373	47.71%	5,023,710	51.21%	4,887,981	50.4%	4,813,380	48.92%	4,820,038	57.32%	4,835,203	57.49%	4,858,768	53.48%	4,358,121	41.7%	4,375,715	41.27%	3,928,110	38.72%	3,361,579	32.06%	3,459,499	34.36%	3,402,850	35.26%	3,010,614	30.46%	2,551,870	26.99%	2,808,723	31.97%	2,786,295	34.48%	2,597,986	39.19%	1,856,126	28.07%	1,701,221	26.86%	1,336,610	23.2%	1,269,642	24.5%	1,268,469	26.13%	1,414,611	32.16%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	6,292	0.09%	6,498	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	8,947,156	50.39%	6,637,580	26.95%	6,687,505	27.45%	6,707,521	28.72%	6,895,150	30.84%	6,943,318	31.91%	6,791,478	32.81%	6,602,061	31.6%	7,583,413	36.41%	6,787,134	33.44%	4,929,939	22.52%	4,894,222	21.98%	4,937,108	24.39%	4,981,197	28.47%	5,947,236	32.76%	5,987,726	33.49%	5,215,019	29.42%	4,393,961	23.82%	4,420,452	29.12%	5,056,053	35%	4,805,259	33.83%	4,761,978	43.61%	4,291,728	42.12%	4,613,601	46.56%	4,642,564	48.04%	4,915,455	50.38%	4,852,936	49.47%	5,262,947	54.61%	5,000,373	47.71%	5,023,710	51.21%	4,887,981	50.4%	4,813,380	48.92%	4,820,038	57.32%	4,835,203	57.49%	4,858,768	53.48%	4,358,121	41.7%	4,375,715	41.27%	3,928,110	38.72%	3,361,579	32.06%	3,459,499	34.36%	3,402,850	35.26%	3,010,614	30.46%	2,551,870	26.99%	2,808,723	31.97%	2,786,295	34.48%	2,604,278	39.29%	1,862,624	28.17%	1,701,221	26.86%	1,336,610	23.2%	1,269,642	24.5%	1,268,469	26.13%	1,414,611	32.16%
負債及權益總計	17,754,664	100%	24,632,385	100%	24,360,323	100%	23,355,281	100%	22,358,159	100%	21,760,454	100%	20,699,045	100%	20,894,000	100%	20,828,751	100%	20,296,575	100%	21,890,932	100%	22,271,308	100%	20,239,564	100%	17,496,260	100%	18,152,964	100%	17,880,120	100%	17,727,722	100%	18,448,108	100%	15,181,963	100%	14,444,745	100%	14,205,153	100%	10,919,847	100%	10,189,578	100%	9,909,670	100%	9,663,862	100%	9,756,580	100%	9,809,734	100%	9,636,891	100%	10,479,683	100%	9,810,309	100%	9,699,229	100%	9,838,543	100%	8,408,732	100%	8,409,987	100%	9,084,955	100%	10,450,867	100%	10,601,880	100%	10,145,775	100%	10,484,179	100%	10,068,343	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%	32	0%	0	0%	0	0%	294.4	0%	0	0%	0	0%	0	0%	775.2	0%	0	0%	0	0%	0	0%	0	0%	72.4	0%	0	0%	694.8	0.01%	0	0%	0	0%	0	0%	0	0%	981.6	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	695.34	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

富華新(3056) 截至2024年第1季「流動資產」總計約為NT$221億元，相較上一季增加約NT$9.08億元、相較去年年末增加約NT$9.08億元

富華新(3056) 2024年第1季財報顯示公司「流動資產」總計約NT$221億元、約佔整體資產的94.81%。

對比上一季

上一季流動資產總計約NT$212億元、約佔整體資產的94.98%。今年第1季相較上一季增加約NT$9.08億元。

對比去年年末

去年年末流動資產則為NT$212億元、約佔整體資產的94.98%。今年第1季相較去年年末增加約NT$9.08億元。

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	22,143,497	94.81%	21,235,213	94.98%	20,629,814	94.80%	19,664,774	95.00%	20,083,764	96.12%	20,023,451	96.13%	19,483,494	95.99%	21,068,989	96.25%	21,488,921	96.49%	19,480,025	96.25%	16,822,348	96.15%	17,549,017	96.67%	17,269,095	96.58%	17,110,844	96.52%	17,758,395	96.26%	14,659,415	96.56%	14,058,732	97.33%	13,816,531	97.26%	10,507,951	96.23%	9,782,258	96.00%	9,507,054	95.94%	9,289,990	96.13%	9,385,627	96.20%	9,397,158	95.79%	9,246,209	95.95%	10,019,399	95.61%	9,337,042	95.18%	9,273,084	95.61%	9,420,258	95.75%	7,753,789	92.21%	7,992,375	95.03%	8,638,373	95.08%	10,005,415	95.74%	10,158,777	95.82%	9,701,885	95.62%	10,195,896	97.25%	9,652,584	95.87%	9,230,070	95.64%	9,483,929	95.96%	9,070,442	95.94%

非流動資產

富華新(3056) 截至2023年第2季「非流動資產」總計約為NT$10.34億元，相較上一季增加約NT$2.24億元、相較去年年末增加約NT$2.29億元

富華新(3056) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.34億元、約佔整體資產的5.00%。

對比上一季

上一季非流動資產總計約NT$8.1億元、約佔整體資產的3.88%。今年第2季相較上一季增加約NT$2.24億元。

對比去年年末

去年年末非流動資產則為NT$8.05億元、約佔整體資產的3.87%。今年第2季相較去年年末增加約NT$2.29億元。

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	1,034,271	5.00%	810,236	3.88%	805,300	3.87%	813,081	4.01%	821,943	3.75%	782,387	3.51%	759,539	3.75%	673,912	3.85%	603,947	3.33%	611,025	3.42%	616,878	3.48%	689,713	3.74%	522,548	3.44%	386,013	2.67%	388,622	2.74%	411,896	3.77%	407,320	4.00%	402,616	4.06%	373,872	3.87%	370,953	3.80%	412,576	4.21%	390,682	4.05%	460,284	4.39%	473,267	4.82%	426,145	4.39%	418,285	4.25%	654,943	7.79%	417,612	4.97%	446,582	4.92%	445,452	4.26%	443,103	4.18%	443,890	4.38%	288,283	2.75%	415,759	4.13%	420,286	4.36%	398,837	4.04%	383,466	4.06%	355,680	4.05%	337,213	4.17%	404,027	6.09%

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合併資產負債表

流動資產

非流動資產

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