華晶科－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	5,903,018	34.97%	5,122,526	32.97%	3,772,714	24.64%	3,895,070	26.11%	5,798,794	36.6%	6,157,963	37.09%	6,062,081	37.39%	5,478,354	33.3%	5,359,473	33.01%	5,385,235	31.59%	4,862,448	28.46%	5,933,371	33.94%	5,368,653	32.85%	5,438,633	34.47%	5,745,513	37.83%	5,301,396	35.8%	5,373,406	36.51%	5,813,248	40.49%	5,450,465	39.76%	5,851,576	42.13%	6,666,055	47.33%	6,930,860	48.12%	6,745,063	46.74%	7,250,769	49.05%	6,495,017	39.92%	5,809,297	33.7%	5,794,436	34.3%	5,774,474	38.33%	5,874,982	39.04%	5,757,845	38.37%	5,931,012	40.23%	4,975,789	35.39%	4,849,989	31.85%	4,722,222	31.92%	5,135,704	34.63%	5,195,491	35.12%	5,741,973	37.29%	4,556,284	29.03%	4,346,740	28.6%	4,711,132	31.43%	5,441,850	34.33%	4,704,237	28.59%	4,007,086	24.34%	4,791,534	29.88%	4,619,412	29.39%	3,336,335	19.97%	4,996,899	26.7%	4,885,724	29.49%	4,698,800	28.62%	5,589,317	30.26%	5,912,005	30.47%	4,850,880	24.61%
透過損益按公允價值衡量之金融資產－流動	97,313	0.58%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	152,045	1%	502,338	3.39%	349,664	2.38%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	771,017	4.47%	968,641	5.73%	798,770	5.3%	584,799	3.89%	862,137	5.75%	610,425	4.14%	639,609	4.55%	693,709	4.56%	852,938	5.77%	811,789	5.47%	764,601	5.17%	427,531	2.78%	334,690	2.13%	402,846	2.65%	457,859	3.05%	362,155	2.28%	1,257,147	7.64%	558,447	3.39%	488,282	3.04%	442,167	2.81%	356,649	2.14%	383,274	2.05%	374,670	2.26%	428,282	2.61%	205,662	1.11%	518,824	2.67%	447,984	2.27%
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	1,386,489	8.21%	1,029,797	6.63%	2,417,635	15.79%	2,055,683	13.78%	390,169	2.46%	404,510	2.44%	387,860	2.39%	265,873	1.62%	352,755	2.17%	357,757	2.1%	309,980	1.81%	315,641	1.81%	130,245	0.8%	128,828	0.82%	129,379	0.85%	290,938	1.96%	423,387	2.88%	414,487	2.89%	405,976	2.96%	298,620	2.15%	371,900	2.64%	379,976	2.64%	345,252	2.39%	0	0%	261,228	1.61%	0		0		0		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%	0	0%	36,001	0.24%	17,542	0.12%	28,796	0.18%	23,084	0.14%	46,726	0.29%	0	0%	2,205	0.01%	0	0%	0	0%	0	0%	1,302	0.01%									0	0%	0	0%	0	0%	0	0%	61,239	0.43%	42,912	0.3%	345,848	2.34%	1,387,222	8.53%	1,733,389	10.05%	690,401	4.09%	165,646	1.1%	30,335	0.2%	0	0%	0	0%	0	0%	349	0%	882	0.01%	3,056	0.02%	9,001	0.06%	17,264	0.11%	41,917	0.27%	63,637	0.42%	79,754	0.53%	73,485	0.46%	86,310	0.52%	85,443	0.52%	164,737	1.03%	101,802	0.65%	6,680	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	10	0%
應收帳款淨額	1,399,216	8.29%	1,239,527	7.98%	1,104,031	7.21%	1,097,281	7.35%	1,741,007	10.99%	1,809,250	10.9%	1,624,152	10.02%	1,668,202	10.14%	2,178,796	13.42%	2,720,045	15.96%	2,561,193	14.99%	2,258,312	12.92%	1,451,230	8.88%	1,731,226	10.97%	1,448,235	9.54%	1,419,456	9.59%	1,273,383	8.65%	1,042,950	7.26%	910,251	6.64%	713,674	5.14%	918,019	6.52%	1,117,794	7.76%	1,295,409	8.98%	1,403,369	9.49%	2,414,775	14.84%	3,089,810	17.92%	3,421,311	20.25%	2,024,753	13.44%	2,342,369	15.56%	2,143,345	14.28%	1,930,717	13.1%	1,862,465	13.25%	2,783,145	18.28%	2,321,777	15.69%	1,917,943	12.93%	1,731,610	11.7%	2,251,748	14.62%	3,128,592	19.93%	2,412,804	15.87%	2,006,630	13.39%	2,367,794	14.94%	2,850,160	17.32%	4,099,616	24.9%	2,555,181	15.93%	2,319,220	14.75%	4,306,233	25.78%	3,611,841	19.3%	2,627,439	15.86%	2,883,695	17.56%	3,651,318	19.77%	4,005,740	20.65%	4,960,586	25.17%
其他應收款	101,406	0.6%	90,349	0.58%	109,452	0.71%	77,524	0.52%	68,885	0.43%	66,498	0.4%	58,081	0.36%	41,512	0.25%	47,678	0.29%	56,169	0.33%	79,997	0.47%	71,531	0.41%	110,440	0.68%	102,906	0.65%	71,468	0.47%	59,620	0.4%	68,825	0.47%	54,746	0.38%	38,575	0.28%	43,918	0.32%	42,095	0.3%	40,354	0.28%	56,960	0.39%	26,243	0.18%	31,712	0.19%	38,263	0.22%	32,646	0.19%	34,144	0.23%
本期所得稅資產	35,034	0.21%	36,846	0.24%	2,512	0.02%	4,710	0.03%	1,298	0.01%	5,306	0.03%	6,397	0.04%	24,326	0.15%	23,242	0.14%	18,566	0.11%	12,517	0.07%	5,623	0.03%	3,390	0.02%	4,052	0.03%	4,528	0.03%	3,294	0.02%	3,292	0.02%	3,733	0.03%	4,421	0.03%	5,075	0.04%	5,481	0.04%	4,398	0.03%	1,861	0.01%	1,033	0.01%	683	0%	1,172	0.01%	869	0.01%	3,606	0.02%	3,339	0.02%	6,418	0.04%	4,223	0.03%	4,185	0.03%	3,628	0.02%	2,767	0.02%	1,353	0.01%	4,457	0.03%	2,061	0.01%	3,678	0.02%	2,763	0.02%	2,410	0.02%	2,767	0.02%	2,570	0.02%	2,538	0.02%	7,961	0.05%	5,887	0.04%	3,063	0.02%	4,550	0.02%	30,563	0.18%	27,411	0.17%	0	0%	0	0%	0	0%
存貨	1,439,650	8.53%	1,557,475	10.03%	1,511,111	9.87%	1,611,317	10.8%	1,762,109	11.12%	1,894,367	11.41%	1,808,796	11.16%	2,330,357	14.17%	2,419,666	14.9%	2,652,526	15.56%	3,361,352	19.67%	2,993,597	17.12%	2,688,960	16.45%	1,854,735	11.76%	1,358,581	8.94%	1,155,306	7.8%	1,106,726	7.52%	960,398	6.69%	887,480	6.47%	978,962	7.05%	1,038,629	7.37%	900,440	6.25%	874,940	6.06%	1,001,781	6.78%	999,212	6.14%	1,049,008	6.08%	1,059,224	6.27%	1,240,969	8.24%	1,165,926	7.75%	1,141,366	7.61%	1,124,767	7.63%	1,264,570	8.99%	1,470,971	9.66%	1,329,583	8.99%	1,238,316	8.35%	1,287,109	8.7%	1,061,419	6.89%	1,407,172	8.97%	1,796,743	11.82%	1,453,772	9.7%	1,176,361	7.42%	1,092,526	6.64%	1,148,910	6.98%	1,147,602	7.16%	1,342,629	8.54%	1,566,439	9.38%	2,568,621	13.73%	1,818,839	10.98%	1,715,321	10.45%	2,321,104	12.57%	2,158,366	11.13%	2,511,885	12.74%
預付款項	260,688	1.54%	226,299	1.46%	219,536	1.43%	219,549	1.47%	342,470	2.16%	556,110	3.35%	490,246	3.02%	466,892	2.84%	389,882	2.4%	394,206	2.31%	359,545	2.1%	325,058	1.86%	179,933	1.1%	306,088	1.94%	262,391	1.73%	294,491	1.99%	217,600	1.48%	181,069	1.26%	164,750	1.2%	145,509	1.05%	194,345	1.38%	133,433	0.93%	93,811	0.65%	105,376	0.71%	89,451	0.55%	126,902	0.74%	163,395	0.97%	155,152	1.03%	176,696	1.17%	165,726	1.1%	187,838	1.27%	215,544	1.53%	210,016	1.38%	237,213	1.6%	230,798	1.56%	108,891	0.74%	115,452	0.75%	183,447	1.17%	193,754	1.27%	186,342	1.24%	194,519	1.23%	203,336	1.24%	243,047	1.48%	211,181	1.32%	177,712	1.13%	207,403	1.24%	391,034	2.09%	220,851	1.33%	228,957	1.39%	245,495	1.33%	291,493	1.5%	342,957	1.74%
其他流動資產	1,661	0.01%	5,276	0.03%	6,241	0.04%	4,744	0.03%	4,072	0.03%	4,908	0.03%	4,841	0.03%	5,875	0.04%	5,952	0.04%	8,428	0.05%	11,372	0.07%	5,060	0.03%	4,863	0.03%	9,879	0.06%	9,779	0.06%	8,375	0.06%	4,535	0.03%	9,498	0.07%	8,275	0.06%	10,591	0.08%	5,869	0.04%	3,608	0.03%	2,590	0.02%	6,381	0.04%	6,141	0.04%	10,500	0.06%	19,362	0.11%	17,972	0.12%	16,080	0.11%	23,579	0.16%	23,911	0.16%	26,339	0.19%	19,772	0.13%	24,296	0.16%	30,695	0.21%	27,789	0.19%	10,869	0.07%	17,556	0.11%	20,867	0.14%	11,138	0.07%	3,801	0.02%	5,691	0.03%	5,502	0.03%	5,031	0.03%	11,829	0.08%	12,397	0.07%	14,031	0.07%	8,981	0.05%	4,391	0.03%	16,591	0.09%	14,767	0.08%	13,824	0.07%
流動資產合計	10,624,475	62.94%	9,308,095	59.92%	9,179,233	59.95%	8,983,420	60.21%	10,137,600	63.99%	10,921,996	65.78%	10,489,180	64.7%	10,296,610	62.59%	10,800,682	66.52%	11,592,932	68%	11,558,404	67.64%	11,908,193	68.11%	9,939,016	60.82%	9,576,347	60.7%	9,181,919	60.45%	9,035,214	61.02%	8,825,232	59.96%	8,484,544	59.09%	7,870,193	57.42%	8,047,925	57.94%	9,242,393	65.62%	9,572,102	66.45%	9,458,798	65.55%	10,140,800	68.61%	11,685,441	71.82%	12,629,358	73.26%	12,155,228	71.94%	10,221,306	67.85%	10,213,502	67.87%	10,119,461	67.44%	9,834,493	66.71%	9,007,681	64.06%	10,051,522	66.01%	9,508,356	64.27%	9,382,002	63.27%	9,170,081	61.99%	9,649,516	62.66%	9,697,913	61.79%	9,254,311	60.88%	8,934,025	59.6%	9,643,055	60.83%	10,232,800	62.19%	10,220,383	62.08%	9,425,670	58.78%	9,078,856	57.76%	9,885,406	59.18%	12,003,013	64.14%	9,998,778	60.36%	10,012,033	60.98%	12,062,869	65.3%	12,924,503	66.62%	13,203,367	66.98%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	117,047	0.69%	118,399	0.76%	125,403	0.82%	125,420	0.84%	124,007	0.78%	108,730	0.65%	107,600	0.66%	119,507	0.73%	83,601	0.51%	77,742	0.46%	79,100	0.46%	78,359	0.45%	79,184	0.48%	68,441	0.43%	69,684	0.46%	59,735	0.4%	48,229	0.33%	48,076	0.33%	41,667	0.3%	36,227	0.26%	40,156	0.29%	31,596	0.22%	29,801	0.21%	27,337	0.18%	23,683	0.15%	10,601	0.06%	10,601	0.06%	10,601	0.07%
透過其他綜合損益按公允價值衡量之金融資產－非流動	39,381	0.23%	38,878	0.25%	38,361	0.25%	39,906	0.27%	38,461	0.24%	56,567	0.34%	71,545	0.44%	72,903	0.44%	74,938	0.46%	110,423	0.65%	111,006	0.65%	104,109	0.6%	101,860	0.62%	122,693	0.78%	122,627	0.81%	36,601	0.25%	43,130	0.29%	45,544	0.32%	44,789	0.33%	49,873	0.36%	50,644	0.36%	59,071	0.41%	117,722	0.82%	119,291	0.81%	114,508	0.7%	112,668	0.65%	126,700	0.75%	132,320	0.88%
按攤銷後成本衡量之金融資產－非流動	1,675,865	9.93%	1,647,978	10.61%	1,512,887	9.88%	1,316,075	8.82%	1,083,803	6.84%	988,802	5.96%	948,103	5.85%	1,329,365	8.08%	617,322	3.8%	536,635	3.15%	531,394	3.11%	541,098	3.09%	1,302,879	7.97%	1,288,708	8.17%	1,294,219	8.52%	1,303,146	8.8%	1,419,002	9.64%	1,389,174	9.68%	1,360,649	9.93%	1,386,875	9.99%	365,285	2.59%	373,029	2.59%	384,031	2.66%
不動產、廠房及設備	2,675,147	15.85%	2,664,342	17.15%	2,681,897	17.52%	2,660,551	17.83%	2,614,119	16.5%	2,654,672	15.99%	2,615,156	16.13%	2,636,955	16.03%	2,662,333	16.4%	2,720,231	15.96%	2,717,569	15.9%	2,692,602	15.4%	2,652,307	16.23%	2,640,844	16.74%	2,423,666	15.96%	2,413,417	16.3%	2,420,736	16.45%	3,012,621	20.98%	3,014,679	21.99%	3,082,284	22.19%	3,135,694	22.26%	3,214,165	22.31%	3,306,929	22.92%	3,378,118	22.85%	3,376,345	20.75%	3,406,993	19.76%	3,553,601	21.03%	3,632,440	24.11%	3,648,788	24.25%	4,279,724	28.52%	4,293,964	29.13%	4,493,134	31.96%	4,657,848	30.59%	4,761,283	32.18%	4,924,372	33.21%	5,082,867	34.36%	5,211,143	33.84%	5,393,723	34.37%	5,355,465	35.23%	5,465,724	36.46%	5,603,692	35.35%	5,547,282	33.71%	5,537,319	33.63%	5,675,704	35.39%	5,656,784	35.99%	5,758,600	34.48%	5,632,876	30.1%	5,488,232	33.13%	5,297,892	32.27%	5,252,108	28.43%	5,325,753	27.45%	5,330,469	27.04%
使用權資產	127,214	0.75%	132,688	0.85%	135,868	0.89%	140,543	0.94%	144,286	0.91%	151,386	0.91%	155,069	0.96%	130,220	0.79%	128,203	0.79%	126,857	0.74%	129,777	0.76%	133,128	0.76%	135,733	0.83%	125,390	0.79%	128,913	0.85%	132,627	0.9%	122,863	0.83%	135,166	0.94%	126,695	0.92%	129,498	0.93%	131,950	0.94%	132,566	0.92%	135,121	0.94%	137,614	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,331,060	7.89%	1,331,716	8.57%	1,343,102	8.77%	1,343,813	9.01%	1,326,463	8.37%	1,354,616	8.16%	1,335,498	8.24%	1,358,711	8.26%	1,362,047	8.39%	1,377,470	8.08%	1,377,685	8.06%	1,395,685	7.98%	1,377,915	8.43%	1,377,336	8.73%	1,386,280	9.13%	1,396,944	9.43%	1,406,586	9.56%	758,620	5.28%	760,324	5.55%	762,028	5.49%	763,733	5.42%	765,438	5.31%	767,142	5.32%	768,846	5.2%	770,551	4.74%	772,255	4.48%	773,959	4.58%	775,664	5.15%	777,368	5.17%	205,541	1.37%	198,246	1.34%
無形資產	166,496	0.99%	172,378	1.11%	181,933	1.19%	187,492	1.26%	164,789	1.04%	236,706	1.43%	272,365	1.68%	308,071	1.87%	313,503	1.93%	328,157	1.92%	373,413	2.19%	425,340	2.43%	491,634	3.01%	270,593	1.72%	292,424	1.93%	192,022	1.3%	215,261	1.46%	239,295	1.67%	236,238	1.72%	189,835	1.37%	153,541	1.09%	87,226	0.61%	91,782	0.64%	94,368	0.64%	100,142	0.62%	105,746	0.61%	111,521	0.66%	113,574	0.75%	121,538	0.81%	79,864	0.53%	83,229	0.56%	86,296	0.61%	92,917	0.61%	94,449	0.64%	100,313	0.68%	90,215	0.61%	93,713	0.61%	97,880	0.62%	94,473	0.62%	99,185	0.66%	103,447	0.65%	102,046	0.62%	102,149	0.62%	107,644	0.67%	110,413	0.7%	114,073	0.68%	97,231	0.52%	84,484	0.51%	73,079	0.45%	75,959	0.41%	79,940	0.41%	81,437	0.41%
遞延所得稅資產	73,402	0.43%	85,319	0.55%	78,466	0.51%	86,881	0.58%	173,077	1.09%	94,547	0.57%	177,927	1.1%	162,644	0.99%	160,925	0.99%	143,740	0.84%	175,166	1.03%	172,444	0.99%	228,629	1.4%	265,744	1.68%	249,216	1.64%	202,725	1.37%	182,361	1.24%	213,864	1.49%	211,152	1.54%	164,015	1.18%	161,572	1.15%	129,549	0.9%	97,411	0.68%	77,149	0.52%	102,696	0.63%	132,039	0.77%	92,136	0.55%	111,579	0.74%	82,415	0.55%	96,581	0.64%	104,216	0.71%	131,612	0.94%	69,782	0.46%	63,919	0.43%	62,283	0.42%	86,000	0.58%	71,834	0.47%	88,112	0.56%	71,793	0.47%	79,995	0.53%	84,918	0.54%	69,321	0.42%	63,368	0.38%	263,788	1.64%	298,633	1.9%	286,686	1.72%	303,598	1.62%	324,527	1.96%	367,473	2.24%	395,133	2.14%	368,230	1.9%	389,366	1.98%
其他非流動資產	50,431	0.3%	35,155	0.23%	34,345	0.22%	36,092	0.24%	35,953	0.23%	35,867	0.22%	39,158	0.24%	34,674	0.21%	33,381	0.21%	33,547	0.2%	33,691	0.2%	33,495	0.19%	33,436	0.2%	39,860	0.25%	39,653	0.26%	35,303	0.24%	34,746	0.24%	31,170	0.22%	40,382	0.29%	40,393	0.29%	40,466	0.29%	39,224	0.27%	41,241	0.29%	37,654	0.25%	70,336	0.43%	70,164	0.41%	71,644	0.42%	67,719	0.45%
非流動資產合計	6,256,043	37.06%	6,226,853	40.08%	6,132,262	40.05%	5,936,773	39.79%	5,704,958	36.01%	5,681,893	34.22%	5,722,421	35.3%	6,153,050	37.41%	5,436,253	33.48%	5,454,802	32%	5,528,801	32.36%	5,576,260	31.89%	6,403,577	39.18%	6,199,609	39.3%	6,006,682	39.55%	5,772,520	38.98%	5,892,914	40.04%	5,873,530	40.91%	5,836,575	42.58%	5,841,028	42.06%	4,843,041	34.38%	4,831,864	33.55%	4,971,180	34.45%	4,640,377	31.39%	4,585,029	28.18%	4,610,466	26.74%	4,740,162	28.06%	4,843,897	32.15%	4,835,469	32.13%	4,885,291	32.56%	4,906,946	33.29%	5,052,780	35.94%	5,175,610	33.99%	5,286,388	35.73%	5,446,954	36.73%	5,623,863	38.01%	5,750,662	37.34%	5,996,513	38.21%	5,946,151	39.12%	6,057,151	40.4%	6,209,156	39.17%	6,222,005	37.81%	6,243,898	37.92%	6,611,137	41.22%	6,639,604	42.24%	6,817,379	40.82%	6,711,680	35.86%	6,567,238	39.64%	6,405,686	39.02%	6,408,742	34.7%	6,476,460	33.38%	6,508,655	33.02%
資產總計	16,880,518	100%	15,534,948	100%	15,311,495	100%	14,920,193	100%	15,842,558	100%	16,603,889	100%	16,211,601	100%	16,449,660	100%	16,236,935	100%	17,047,734	100%	17,087,205	100%	17,484,453	100%	16,342,593	100%	15,775,956	100%	15,188,601	100%	14,807,734	100%	14,718,146	100%	14,358,074	100%	13,706,768	100%	13,888,953	100%	14,085,434	100%	14,403,966	100%	14,429,978	100%	14,781,177	100%	16,270,470	100%	17,239,824	100%	16,895,390	100%	15,065,203	100%	15,048,971	100%	15,004,752	100%	14,741,439	100%	14,060,461	100%	15,227,132	100%	14,794,744	100%	14,828,956	100%	14,793,944	100%	15,400,178	100%	15,694,426	100%	15,200,462	100%	14,991,176	100%	15,852,211	100%	16,454,805	100%	16,464,281	100%	16,036,807	100%	15,718,460	100%	16,702,785	100%	18,714,693	100%	16,566,016	100%	16,417,719	100%	18,471,611	100%	19,400,963	100%	19,712,022	100%
負債及權益
負債
流動負債
短期借款	2,061,750	12.21%	1,720,533	11.08%	1,617,044	10.56%	1,730,756	11.6%	2,234,704	14.11%	2,247,891	13.54%	2,244,191	13.84%	3,266,624	19.86%	2,213,000	13.63%	3,088,000	18.11%	3,026,556	17.71%	2,893,458	16.55%	2,510,000	15.36%	2,510,000	15.91%	2,400,000	15.8%	2,540,000	17.15%	2,330,000	15.83%	2,730,000	19.01%	2,580,000	18.82%	2,740,000	19.73%	2,200,000	15.62%	2,210,000	15.34%	1,760,000	12.2%	1,750,000	11.84%	1,760,000	10.82%	1,645,000	9.54%	2,150,000	12.73%	2,106,000	13.98%	2,021,000	13.43%	2,366,000	15.77%	2,158,000	14.64%	2,453,000	17.45%	2,415,000	15.86%	2,225,000	15.04%	2,205,000	14.87%	2,154,000	14.56%	1,730,000	11.23%	1,550,000	9.88%	1,542,000	10.14%	1,673,000	11.16%	1,410,000	8.89%	1,608,551	9.78%	1,000,000	6.07%	1,200,000	7.48%	1,000,000	6.36%	600,000	3.59%	450,000	2.4%	250,000	1.51%	0	0%	520,000	2.82%	0	0%	0	0%
合約負債－流動	181,815	1.08%	178,810	1.15%	191,253	1.25%	221,364	1.48%	351,051	2.22%	518,536	3.12%	455,805	2.81%	451,500	2.74%	439,481	2.71%	492,543	2.89%	468,216	2.74%	432,185	2.47%	262,350	1.61%	147,144	0.93%	167,516	1.1%	32,721	0.22%	32,568	0.22%	92,865	0.65%	33,159	0.24%	151,763	1.09%	34,096	0.24%	27,581	0.19%
應付帳款	1,222,468	7.24%	1,249,270	8.04%	1,044,253	6.82%	763,260	5.12%	1,240,588	7.83%	1,473,067	8.87%	1,470,145	9.07%	1,188,284	7.22%	1,635,048	10.07%	1,966,652	11.54%	2,489,512	14.57%	2,199,239	12.58%	1,972,344	12.07%	1,747,256	11.08%	1,520,733	10.01%	1,265,001	8.54%	1,296,475	8.81%	1,013,430	7.06%	713,543	5.21%	606,622	4.37%	1,010,670	7.18%	1,039,103	7.21%	962,735	6.67%	1,245,672	8.43%	1,878,509	11.55%	2,707,842	15.71%	2,730,499	16.16%	1,944,360	12.91%	2,097,254	13.94%	1,874,940	12.5%	1,643,882	11.15%	1,657,696	11.79%	2,417,239	15.87%	2,118,755	14.32%	1,904,322	12.84%	1,781,661	12.04%	2,422,069	15.73%	2,278,308	14.52%	2,346,376	15.44%	2,056,374	13.72%	2,933,033	18.5%	2,487,318	15.12%	3,299,219	20.04%	2,323,115	14.49%	2,511,106	15.98%	3,470,731	20.78%	5,057,364	27.02%	2,957,272	17.85%	3,144,953	19.16%	4,530,372	24.53%	5,259,090	27.11%	5,852,937	29.69%
其他應付款	857,757	5.08%	969,793	6.24%	999,578	6.53%	969,982	6.5%	917,502	5.79%	1,116,720	6.73%	1,015,253	6.26%	939,225	5.71%	790,070	4.87%	846,839	4.97%	779,917	4.56%	709,779	4.06%	561,152	3.43%	607,376	3.85%	562,847	3.71%	586,611	3.96%	485,953	3.3%	548,621	3.82%	518,773	3.78%	479,329	3.45%	424,512	3.01%	511,117	3.55%	491,116	3.4%	349,628	2.37%	415,658	2.55%	393,402	2.28%	515,323	3.05%	346,407	2.3%
本期所得稅負債	99,845	0.59%	82,129	0.53%	116,644	0.76%	215,923	1.45%	150,780	0.95%	131,093	0.79%	130,677	0.81%	89,647	0.54%	65,272	0.4%	81,440	0.48%	75,767	0.44%	94,891	0.54%	79,959	0.49%	55,052	0.35%	58,812	0.39%	57,473	0.39%	36,763	0.25%	28,157	0.2%	34,332	0.25%	39,222	0.28%	39,762	0.28%	46,463	0.32%	35,967	0.25%	52,242	0.35%	58,625	0.36%	47,211	0.27%	43,691	0.26%	66,637	0.44%	62,053	0.41%	58,194	0.39%	44,995	0.31%	72,597	0.52%	79,253	0.52%	41,871	0.28%	43,915	0.3%	71,394	0.48%	62,273	0.4%	74,712	0.48%	38,294	0.25%	63,618	0.42%	71,778	0.45%	48,307	0.29%	36,721	0.22%	18,403	0.11%	17,369	0.11%	33,509	0.2%	39,221	0.21%	69,453	0.42%	81,373	0.5%	63,712	0.34%	53,201	0.27%	69,382	0.35%
負債準備－流動	74,245	0.44%	73,662	0.47%	74,099	0.48%	73,336	0.49%	67,256	0.42%	64,267	0.39%	58,885	0.36%	54,715	0.33%	49,839	0.31%	44,144	0.26%	37,927	0.22%	34,150	0.2%	25,245	0.15%	11,497	0.07%	11,134	0.07%	10,694	0.07%	9,295	0.06%	7,955	0.06%	7,136	0.05%	6,858	0.05%	5,823	0.04%	27,169	0.19%	36,486	0.25%	36,632	0.25%	35,378	0.22%	36,107	0.21%	40,415	0.24%	31,799	0.21%	30,177	0.2%	49,642	0.33%	46,028	0.31%	59,132	0.42%	52,247	0.34%	28,285	0.19%	34,578	0.23%	38,237	0.26%	36,998	0.24%	48,419	0.31%	51,731	0.34%	54,266	0.36%	64,373	0.41%	119,793	0.73%	113,354	0.69%	139,537	0.87%	155,014	0.99%	142,392	0.85%	166,800	0.89%	177,129	1.07%	152,537	0.93%	198,072	1.07%	159,538	0.82%	183,233	0.93%
租賃負債－流動	13,389	0.08%	15,137	0.1%	16,952	0.11%	18,088	0.12%	18,523	0.12%	18,371	0.11%	17,471	0.11%	17,952	0.11%	15,388	0.09%	14,481	0.08%	14,376	0.08%	14,131	0.08%	13,925	0.09%	9,721	0.06%	10,529	0.07%	11,476	0.08%	9,336	0.06%	10,279	0.07%	7,192	0.05%	7,487	0.05%	7,274	0.05%	6,466	0.04%	6,659	0.05%	6,487	0.04%	0		0		0		0		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	187,195	1.11%	93,785	0.6%	982,764	6.42%	66,480	0.45%	91,926	0.58%	78,443	0.47%	180,698	1.11%	589,029	3.58%	663,975	4.09%	502,800	2.95%	444,820	2.6%	205,474	1.18%	159,520	0.98%	244,385	1.55%	203,861	1.34%	202,881	1.37%	437,093	2.97%	199,443	1.39%	220,234	1.61%	202,423	1.46%	200,878	1.43%	182,378	1.27%	206,828	1.43%	217,579	1.47%	223,054	1.37%	228,115	1.32%	255,771	1.51%	193,628	1.29%
一年或一營業週期內到期長期負債	0		0		900,000	5.88%	0		0	0%	0	0%	0	0%	0	0%	500,000	3.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	187,195	1.11%	93,785	0.6%	82,764	0.54%	66,480	0.45%	91,926	0.58%	78,443	0.47%	180,698	1.11%	589,029	3.58%	163,975	1.01%
流動負債合計	4,698,464	27.83%	4,383,119	28.21%	5,042,587	32.93%	4,059,189	27.21%	5,072,330	32.02%	5,648,388	34.02%	5,673,059	34.99%	6,697,562	40.72%	6,271,742	38.63%	7,036,899	41.28%	7,467,037	43.7%	7,113,129	40.68%	6,184,313	37.84%	5,732,370	36.34%	5,335,148	35.13%	4,906,819	33.14%	4,937,281	33.55%	4,630,750	32.25%	4,114,369	30.02%	4,233,704	30.48%	4,157,293	29.51%	4,230,159	29.37%	3,501,577	24.27%	3,699,523	25.03%	5,420,670	33.32%	6,462,436	37.49%	6,711,427	39.72%	5,022,544	33.34%	5,042,892	33.51%	4,971,591	33.13%	5,134,552	34.83%	4,891,368	34.79%	5,613,869	36.87%	5,322,759	35.98%	5,116,053	34.5%	4,717,628	31.89%	5,124,537	33.28%	5,265,924	33.55%	5,251,892	34.55%	4,707,133	31.4%	5,447,625	34.37%	6,491,594	39.45%	5,541,513	33.66%	5,010,271	31.24%	4,923,728	31.32%	5,662,626	33.9%	7,587,512	40.54%	5,252,245	31.7%	5,311,445	32.35%	7,193,276	38.94%	7,987,084	41.17%	7,968,078	40.42%
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	900,000	5.33%	900,000	5.79%	0	0%	900,000	6.03%	900,000	5.68%	900,000	5.42%	900,000	5.55%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	600,000	4.16%	600,000	4.06%	600,000	3.69%	600,000	3.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	91,960	0.54%	116,488	0.75%	124,032	0.81%	125,369	0.84%	130,998	0.83%	132,751	0.8%	135,009	0.83%	136,677	0.83%	136,614	0.84%	136,847	0.8%	135,840	0.79%	136,335	0.78%	135,035	0.83%	166,237	1.05%	161,772	1.07%	160,308	1.08%	160,395	1.09%	156,267	1.09%	148,668	1.08%	141,169	1.02%	136,568	0.97%	131,318	0.91%	126,314	0.88%	121,416	0.82%	113,115	0.7%	107,907	0.63%	101,924	0.6%	97,264	0.65%	93,818	0.62%	88,436	0.59%	84,230	0.57%	80,610	0.57%	121,819	0.8%	116,178	0.79%	112,301	0.76%	105,458	0.71%	98,880	0.64%	127,058	0.81%	135,637	0.89%	128,190	0.86%	120,235	0.76%	89,205	0.54%	84,173	0.51%	109,814	0.68%	120,417	0.77%	116,982	0.7%	140,051	0.75%	128,479	0.78%	142,454	0.87%	209,783	1.14%	197,454	1.02%	151,496	0.77%
遞延所得稅負債	488,513	2.89%	456,126	2.94%	463,564	3.03%	436,483	2.93%	463,086	2.92%	455,848	2.75%	452,732	2.79%	486,904	2.96%	494,336	3.04%	488,114	2.86%	479,495	2.81%	478,525	2.74%	483,178	2.96%	513,611	3.26%	492,791	3.24%	477,744	3.23%	464,691	3.16%	498,150	3.47%	478,380	3.49%	454,124	3.27%	449,924	3.19%	471,255	3.27%	462,581	3.21%	455,942	3.08%	447,061	2.75%	446,294	2.59%	426,435	2.52%	409,822	2.72%	394,939	2.62%	416,571	2.78%	411,664	2.79%	418,231	2.97%	442,112	2.9%	423,433	2.86%	461,988	3.12%	497,406	3.36%	528,141	3.43%	557,772	3.55%	527,540	3.47%	553,878	3.69%	583,165	3.68%	541,028	3.29%	519,495	3.16%	756,182	4.72%	746,845	4.75%	742,307	4.44%	773,811	4.13%	771,053	4.65%	783,237	4.77%	847,159	4.59%	868,166	4.47%	889,536	4.51%
租賃負債－非流動	102,533	0.61%	106,371	0.68%	106,860	0.7%	110,248	0.74%	113,652	0.72%	118,637	0.71%	122,217	0.75%	95,623	0.58%	95,978	0.59%	95,443	0.56%	98,394	0.58%	100,958	0.58%	104,610	0.64%	98,413	0.62%	100,787	0.66%	103,161	0.7%	95,176	0.65%	96,934	0.68%	91,805	0.67%	93,424	0.67%	95,531	0.68%	95,971	0.67%	97,071	0.67%	98,957	0.67%	0		0		0		0		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	35,908	0.21%	40,415	0.26%	40,787	0.27%	40,730	0.27%	39,726	0.25%	41,807	0.25%	40,257	0.25%	41,319	0.25%	41,337	0.25%	43,743	0.26%	43,660	0.26%	44,211	0.25%	43,092	0.26%	33,204	0.21%	32,563	0.21%	34,517	0.23%	36,750	0.25%	39,661	0.28%	40,619	0.3%	28,945	0.21%	29,392	0.21%	30,019	0.21%	28,402	0.2%	28,126	0.19%	28,043	0.17%	28,614	0.17%	29,949	0.18%	31,656	0.21%
非流動負債合計	1,618,914	9.59%	1,619,400	10.42%	735,243	4.8%	1,612,830	10.81%	1,647,462	10.4%	1,649,043	9.93%	1,650,215	10.18%	760,523	4.62%	768,265	4.73%	764,147	4.48%	757,389	4.43%	760,029	4.35%	765,915	4.69%	811,465	5.14%	787,913	5.19%	775,730	5.24%	757,012	5.14%	791,012	5.51%	759,472	5.54%	717,662	5.17%	711,415	5.05%	728,563	5.06%	1,314,368	9.11%	1,304,441	8.83%	1,188,219	7.3%	1,182,815	6.86%	558,308	3.3%	538,742	3.58%	520,854	3.46%	535,377	3.57%	525,339	3.56%	518,458	3.69%	580,270	3.81%	569,283	3.85%	601,268	4.05%	623,024	4.21%	646,789	4.2%	700,218	4.46%	684,235	4.5%	703,126	4.69%	724,458	4.57%	648,480	3.94%	623,348	3.79%	885,676	5.52%	894,824	5.69%	886,851	5.31%	941,424	5.03%	927,094	5.6%	953,879	5.81%	1,082,646	5.86%	1,105,492	5.7%	1,079,912	5.48%
負債總計	6,317,378	37.42%	6,002,519	38.64%	5,777,830	37.74%	5,672,019	38.02%	6,719,792	42.42%	7,297,431	43.95%	7,323,274	45.17%	7,458,085	45.34%	7,040,007	43.36%	7,801,046	45.76%	8,224,426	48.13%	7,873,158	45.03%	6,950,228	42.53%	6,543,835	41.48%	6,123,061	40.31%	5,682,549	38.38%	5,694,293	38.69%	5,421,762	37.76%	4,873,841	35.56%	4,951,366	35.65%	4,868,708	34.57%	4,958,722	34.43%	4,815,945	33.37%	5,003,964	33.85%	6,608,889	40.62%	7,645,251	44.35%	7,269,735	43.03%	5,561,286	36.91%	5,563,746	36.97%	5,506,968	36.7%	5,659,891	38.39%	5,409,826	38.48%	6,194,139	40.68%	5,892,042	39.83%	5,717,321	38.56%	5,340,652	36.1%	5,771,326	37.48%	5,966,142	38.01%	5,936,127	39.05%	5,410,259	36.09%	6,172,083	38.94%	7,140,074	43.39%	6,164,861	37.44%	5,895,947	36.77%	5,818,552	37.02%	6,549,477	39.21%	8,528,936	45.57%	6,179,339	37.3%	6,265,324	38.16%	8,275,922	44.8%	9,092,576	46.87%	9,047,990	45.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,058,000	18.12%	2,788,000	17.95%	2,788,000	18.21%	2,788,000	18.69%	2,788,000	17.6%	2,788,000	16.79%	2,788,000	17.2%	2,788,000	16.95%	2,788,180	17.17%	2,788,810	16.36%	2,789,473	16.32%	2,789,878	15.96%	2,792,011	17.08%	2,792,659	17.7%	2,793,145	18.39%	2,793,415	18.86%	2,794,973	18.99%	2,795,433	19.47%	2,796,333	20.4%	2,795,873	20.13%	2,753,613	19.55%	2,754,613	19.12%	2,740,113	18.99%	2,740,113	18.54%	2,740,113	16.84%	2,740,488	15.9%	2,738,288	16.21%	2,737,888	18.17%	2,738,188	18.2%	2,738,688	18.25%	2,739,088	18.58%	2,739,088	19.48%	2,739,788	17.99%	2,739,788	18.52%	2,742,538	18.49%	2,738,838	18.51%	2,726,938	17.71%	2,702,538	17.22%	2,702,538	17.78%	2,702,538	18.03%	2,701,358	17.04%	2,759,108	16.77%	3,941,583	23.94%	3,855,303	24.04%	3,902,653	24.83%	3,902,653	23.37%	3,961,013	21.17%	3,961,013	23.91%	3,961,013	24.13%	3,961,013	21.44%	3,961,013	20.42%	3,956,554	20.07%
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	3,058,000	18.12%	2,788,000	17.95%	2,788,000	18.21%	2,788,000	18.69%	2,788,000	17.6%	2,788,000	16.79%	2,788,000	17.2%	2,788,000	16.95%	2,788,180	17.17%	2,788,810	16.36%	2,789,473	16.32%	2,789,878	15.96%	2,792,011	17.08%	2,792,659	17.7%	2,793,145	18.39%	2,793,415	18.86%	2,794,973	18.99%	2,795,433	19.47%	2,796,333	20.4%	2,795,873	20.13%	2,753,613	19.55%	2,754,613	19.12%	2,740,113	18.99%	2,740,113	18.54%	2,740,113	16.84%	2,740,488	15.9%	2,741,358	16.23%	2,737,888	18.17%	2,738,188	18.2%	2,738,688	18.25%	2,739,088	18.58%	2,739,088	19.48%	2,739,788	17.99%	2,739,788	18.52%	2,742,538	18.49%	2,738,838	18.51%	2,726,938	17.71%	2,702,538	17.22%	2,702,538	17.78%	2,702,538	18.03%	2,701,358	17.04%	2,759,108	16.77%	3,941,583	23.94%	3,855,303	24.04%	3,902,653	24.83%	3,902,653	23.37%	3,961,013	21.17%	3,961,013	23.91%	3,961,013	24.13%	3,961,013	21.44%	3,961,013	20.42%	3,956,554	20.07%
資本公積
資本公積－發行溢價	2,380,957	14.1%	1,925,458	12.39%	1,925,458	12.58%	1,925,458	12.91%	1,925,458	12.15%	1,925,458	11.6%	1,925,458	11.88%	1,925,362	11.7%	1,914,073	11.79%	1,914,073	11.23%	1,860,308	10.89%	1,860,193	10.64%	1,847,105	11.3%	1,847,105	11.71%	1,841,900	12.13%	1,841,713	12.44%	1,821,473	12.38%	1,821,473	12.69%	1,814,532	13.24%	1,814,532	13.06%	1,814,532	12.88%	1,814,532	12.6%	1,814,532	12.57%	1,812,575	12.26%	1,802,659	11.08%	1,787,069	10.37%	1,781,773	10.55%	1,750,223	11.62%
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－庫藏股票交易	120,936	0.72%	120,936	0.78%	120,936	0.79%	120,936	0.81%	120,936	0.76%	120,936	0.73%	120,936	0.75%	120,936	0.74%	120,936	0.74%	120,937	0.71%	96,157	0.56%	96,428	0.55%	71,168	0.44%	43,919	0.28%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	1,455	0.01%	2,128	0.01%	209	0%	209	0%			0	0%									0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,841	0.04%	6,841	0.04%	6,841	0.03%
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	0	0%					0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,534	0.01%	1,568	0.01%	1,581	0.01%	958	0.01%	958	0.01%	958	0.01%	958	0.01%	958	0.01%	958	0.01%	958	0.01%	958	0.01%	811	0%	384	0%			0	0%	0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	8,385	0.05%	7,583	0.05%	6,780	0.04%	0	0%			0	0%	0	0%	0	0%	0	0%	656	0%	164	0%	389,400	2.23%	388,907	2.38%	386,078	2.45%	386,078	2.54%	386,078	2.61%	397,909	2.7%	395,774	2.76%	395,774	2.89%	395,774	2.85%	395,774	2.81%	395,774	2.75%	395,774	2.74%	395,774	2.68%	395,774	2.43%	395,774	2.3%	395,774	2.34%	395,774	2.63%	395,774	2.63%	369,789	2.46%	251,160	1.7%
資本公積－員工認股權	32,625	0.19%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	49,102	0.29%	49,102	0.28%	49,102	0.3%	49,102	0.31%	91,732	0.6%	75,162	0.51%	49,102	0.33%	49,102	0.34%	49,102	0.36%	49,102	0.35%	49,102	0.35%	49,102	0.34%	49,102	0.34%	49,102	0.33%	49,102	0.3%	49,992	0.29%	50,734	0.3%	51,476	0.34%	51,476	0.34%	51,477	0.34%	52,729	0.36%	52,729	0.38%	52,729	0.35%	52,729	0.36%	52,729	0.36%	52,728	0.36%	52,493	0.34%	52,102	0.33%	51,390	0.34%	50,677	0.34%	50,518	0.32%	49,269	0.3%	47,634	0.29%	123,649	0.77%	123,952	0.79%	121,029	0.72%	117,497	0.63%	113,936	0.69%	109,495	0.67%	104,921	0.57%	100,398	0.52%	97,228	0.49%
資本公積－限制員工權利股票	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	96	0%	11,616	0.07%	12,939	0.08%	17,929	0.1%	18,574	0.11%	34,399	0.21%	35,200	0.22%	41,028	0.27%	41,519	0.28%	63,753	0.43%	64,342	0.45%	72,368	0.53%	72,183	0.52%	18,090	0.13%	19,430	0.13%	0	0%	1,957	0.01%	11,873	0.07%	27,226	0.16%	27,226	0.16%	56,972	0.38%	57,476	0.38%	58,128	0.39%	60,909	0.41%	60,909	0.43%	62,085	0.41%	62,085	0.42%	66,705	0.45%	61,877	0.42%	40,992	0.27%
資本公積合計	2,542,903	15.06%	2,053,977	13.22%	2,053,174	13.41%	2,046,394	13.72%	2,046,394	12.92%	2,046,394	12.32%	2,046,394	12.62%	2,046,394	12.44%	2,046,625	12.6%	2,048,605	12.02%	2,023,660	11.84%	2,415,231	13.81%	2,392,215	14.64%	2,362,938	14.98%	2,363,727	15.56%	2,347,461	15.85%	2,335,226	15.87%	2,333,680	16.25%	2,334,765	17.03%	2,334,580	16.81%	2,280,487	16.19%	2,281,827	15.84%	2,262,397	15.68%	2,262,397	15.31%	2,262,397	13.9%	2,263,050	13.13%	2,259,169	13.37%	2,256,188	14.98%	2,256,692	15%	2,231,150	14.87%	2,112,898	14.33%	1,861,738	13.24%	1,862,914	12.23%	1,862,914	12.59%	1,867,534	12.59%	1,996,879	13.5%	1,975,772	12.83%	1,933,766	12.32%	1,933,054	12.72%	2,067,468	13.79%	2,063,551	13.02%	2,105,316	12.79%	2,116,668	12.86%	2,010,033	12.53%	2,028,690	12.91%	2,025,620	12.13%	2,050,129	10.95%	2,381,885	14.38%	2,377,444	14.48%	2,378,187	12.87%	2,373,664	12.23%	2,360,597	11.98%
保留盈餘
法定盈餘公積	1,512,604	8.96%	1,512,604	9.74%	1,512,604	9.88%	1,484,678	9.95%	1,484,678	9.37%	1,484,678	8.94%	1,484,678	9.16%	1,441,002	8.76%	1,441,002	8.87%	1,441,002	8.45%	1,441,002	8.43%	1,418,410	8.11%	1,418,410	8.68%	1,418,410	8.99%	1,402,467	9.23%	1,402,467	9.47%	1,402,467	9.53%	1,402,467	9.77%	1,402,467	10.23%	1,394,151	10.04%	1,394,151	9.9%	1,394,151	9.68%	1,394,151	9.66%	1,381,094	9.34%	1,381,094	8.49%	1,381,094	8.01%	1,381,094	8.17%	1,379,754	9.16%
特別盈餘公積	624,316	3.7%	624,316	4.02%	624,316	4.08%	515,412	3.45%	515,412	3.25%	515,412	3.1%	515,412	3.18%	774,832	4.71%	774,832	4.77%	774,832	4.55%	774,832	4.53%	651,556	3.73%	651,556	3.99%	651,556	4.13%	592,325	3.9%	592,325	4%	592,325	4.02%	592,325	4.13%	592,325	4.32%	435,679	3.14%	435,679	3.09%	435,679	3.02%	435,679	3.02%	425,580	2.88%	425,580	2.62%	425,580	2.47%	425,580	2.52%	142,456	0.95%	142,456	0.95%	142,456	0.95%	142,456	0.97%	142,456	1.01%	142,456	0.94%	142,456	0.96%	142,456	0.96%	142,456	0.96%	142,456	0.93%	142,456	0.91%	142,456	0.94%	142,456	0.95%	142,456	0.9%	142,456	0.87%	142,456	0.87%	339,267	2.12%	339,267	2.16%	339,267	2.03%	339,267	1.81%	142,456	0.86%	0	0%	0	0%	0	0%	488,347	2.48%
未分配盈餘（或待彌補虧損）	2,580,010	15.28%	2,486,862	16.01%	2,408,173	15.73%	2,467,623	16.54%	2,584,914	16.32%	2,502,829	15.07%	2,395,965	14.78%	2,156,258	13.11%	2,366,630	14.58%	2,252,554	13.21%	2,127,396	12.45%	2,199,002	12.58%	2,266,140	13.87%	2,225,468	14.11%	2,206,558	14.53%	2,145,272	14.49%	2,249,655	15.28%	2,213,492	15.42%	2,172,038	15.85%	2,286,646	16.46%	2,394,976	17%	2,394,864	16.63%	2,356,604	16.33%	2,498,166	16.9%	2,471,973	15.19%	2,449,927	14.21%	2,369,912	14.03%	2,733,354	18.14%	2,737,026	18.19%	2,729,293	18.19%	2,739,678	18.58%	2,977,229	21.17%	2,946,092	19.35%	2,851,391	19.27%	2,839,278	19.15%	2,999,701	20.28%	3,047,283	19.79%	3,042,189	19.38%	2,845,407	18.72%	2,967,450	19.79%	2,964,969	18.7%	3,028,684	18.41%	3,042,899	18.48%	2,713,144	16.92%	2,715,960	17.28%	3,078,742	18.43%	3,124,668	16.7%	3,399,212	20.52%	3,621,302	22.06%	3,612,165	19.56%	3,528,087	18.19%	3,513,557	17.82%
保留盈餘合計	4,716,930	27.94%	4,623,782	29.76%	4,545,093	29.68%	4,467,713	29.94%	4,585,004	28.94%	4,502,919	27.12%	4,396,055	27.12%	4,372,092	26.58%	4,582,464	28.22%	4,468,388	26.21%	4,343,230	25.42%	4,268,968	24.42%	4,336,106	26.53%	4,295,434	27.23%	4,201,350	27.66%	4,140,064	27.96%	4,244,447	28.84%	4,208,284	29.31%	4,166,830	30.4%	4,116,476	29.64%	4,224,806	29.99%	4,224,694	29.33%	4,186,434	29.01%	4,304,840	29.12%	4,278,647	26.3%	4,256,601	24.69%	4,176,586	24.72%	4,255,564	28.25%	4,259,236	28.3%	4,251,503	28.33%	4,261,888	28.91%	4,494,059	31.96%	4,462,922	29.31%	4,368,221	29.53%	4,356,108	29.38%	4,489,167	30.34%	4,536,749	29.46%	4,531,655	28.87%	4,334,873	28.52%	4,429,383	29.55%	4,426,902	27.93%	4,490,617	27.29%	4,504,832	27.36%	4,371,888	27.26%	4,374,704	27.83%	4,737,486	28.36%	4,783,412	25.56%	4,833,134	29.17%	4,912,768	29.92%	4,903,631	26.55%	4,819,553	24.84%	5,274,186	26.76%
其他權益
國外營運機構財務報表換算之兌換差額	852	0.01%	(151,769)	-0.98%	(45,390)	-0.3%	(132,446)	-0.89%	(445,272)	-2.81%	(126,076)	-0.76%	(433,822)	-2.68%	(369,638)	-2.25%	(367,270)	-2.26%	(203,566)	-1.19%	(397,619)	-2.33%	(397,293)	-2.27%	(653,974)	-4%	(686,821)	-4.35%	(666,240)	-4.39%	(576,775)	-3.9%	(550,536)	-3.74%	(589,311)	-4.1%	(634,303)	-4.63%	(504,668)	-3.63%	(494,335)	-3.51%	(310,871)	-2.16%	(184,804)	-1.28%	(150,593)	-1.02%	(256,833)	-1.58%	(313,158)	-1.82%	(163,921)	-0.97%	(267,707)	-1.78%
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	(182,626)	-1.08%	(181,948)	-1.17%	(183,444)	-1.2%	(182,342)	-1.22%	(179,044)	-1.13%	(166,528)	-1%	(146,483)	-0.9%	(148,457)	-0.9%	(148,141)	-0.91%	(114,402)	-0.67%	(112,600)	-0.66%	(121,753)	-0.7%	(120,857)	-0.74%	(98,690)	-0.63%	(99,275)	-0.65%	(99,435)	-0.67%	(101,020)	-0.69%	(98,342)	-0.68%	(98,232)	-0.72%	(98,325)	-0.71%	(97,990)	-0.7%	(90,658)	-0.63%	(33,422)	-0.23%	(32,662)	-0.22%	(36,390)	-0.22%	(37,755)	-0.22%	(24,860)	-0.15%	(19,520)	-0.13%
其他權益－其他	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	(696)	0%	(2,916)	-0.02%	(5,139)	-0.03%	(8,034)	-0.05%	(12,528)	-0.08%	(19,093)	-0.12%	(26,128)	-0.17%	(33,944)	-0.23%	(46,142)	-0.31%	(64,108)	-0.45%	(83,863)	-0.61%	(103,816)	-0.75%	(23,034)	-0.16%	(30,253)	-0.21%	0	0%	(95)	0%	(1,715)	-0.01%	(4,785)	-0.03%	(8,511)	-0.05%	(12,559)	-0.08%	(19,215)	-0.13%	(27,907)	-0.19%	(39,197)	-0.27%	(49,349)	-0.35%	(60,530)	-0.4%	(70,877)	-0.48%	(86,804)	-0.59%	(89,094)	-0.6%	(63,121)	-0.41%
其他權益合計	(181,774)	-1.08%	(333,717)	-2.15%	(228,834)	-1.49%	(314,788)	-2.11%	(624,316)	-3.94%	(292,604)	-1.76%	(580,305)	-3.58%	(518,095)	-3.15%	(516,107)	-3.18%	(320,884)	-1.88%	(515,358)	-3.02%	(527,080)	-3.01%	(787,359)	-4.82%	(804,604)	-5.1%	(791,643)	-5.21%	(710,154)	-4.8%	(697,698)	-4.74%	(751,761)	-5.24%	(816,398)	-5.96%	(706,809)	-5.09%	(615,359)	-4.37%	(431,782)	-3%	(218,226)	-1.51%	(183,350)	-1.24%	(294,938)	-1.81%	(355,698)	-2.06%	(197,292)	-1.17%	(299,786)	-1.99%	(302,339)	-2.01%	(256,434)	-1.71%	(315,186)	-2.14%	(430,312)	-3.06%	(25,521)	-0.17%	(63,567)	-0.43%	166,021	1.12%	261,623	1.77%	414,647	2.69%	586,457	3.74%	287,012	1.89%	374,942	2.5%	481,868	3.04%	145,476	0.88%	4,511	0.03%	171,331	1.07%	27,904	0.18%	(79,107)	-0.47%	17,541	0.09%	(104,862)	-0.63%	(340,799)	-2.08%	(310,381)	-1.68%	(131,141)	-0.68%	(212,603)	-1.08%
庫藏股票	(38,101)	-0.23%	(38,101)	-0.25%	(38,101)	-0.25%	(38,101)	-0.26%	(38,101)	-0.24%	(38,101)	-0.23%	(38,101)	-0.24%	(38,101)	-0.23%	(38,101)	-0.23%	(38,101)	-0.22%	(72,997)	-0.43%	(131,461)	-0.75%	(131,461)	-0.8%	(167,127)	-1.06%	(209,287)	-1.38%	(209,287)	-1.41%	(209,287)	-1.42%	(209,287)	-1.46%	(209,287)	-1.53%	(146,136)	-1.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52,304	0.31%	96,138	0.64%	96,138	0.64%	129,393	0.86%	129,393	0.88%	129,393	0.92%	129,393	0.85%	129,393	0.87%	129,393	0.87%	129,393	0.87%	129,393	0.84%	33,255	0.21%	0	0%	0	0%	0	0%	192,026	1.17%	274,323	1.67%	274,323	1.71%	440,573	2.8%	440,573	2.64%	634,620	3.39%	695,083	4.2%	768,094	4.68%	736,761	3.99%	714,702	3.68%	714,702	3.63%
歸屬於母公司業主之權益合計	10,097,958	59.82%	9,093,941	58.54%	9,119,332	59.56%	8,949,218	59.98%	8,756,981	55.28%	9,006,608	54.24%	8,612,043	53.12%	8,650,290	52.59%	8,863,061	54.59%	8,946,818	52.48%	8,568,008	50.14%	8,815,536	50.42%	8,601,512	52.63%	8,479,300	53.75%	8,357,292	55.02%	8,361,499	56.47%	8,467,661	57.53%	8,376,349	58.34%	8,272,243	60.35%	8,393,984	60.44%	8,643,547	61.37%	8,829,352	61.3%	8,970,718	62.17%	9,124,000	61.73%	8,986,219	55.23%	8,904,441	51.65%	8,927,517	52.84%	8,853,716	58.77%	8,855,639	58.85%	8,835,514	58.88%	8,669,295	58.81%	8,535,180	60.7%	8,910,710	58.52%	8,777,963	59.33%	9,002,808	60.71%	9,357,114	63.25%	9,524,713	61.85%	9,721,161	61.94%	9,257,477	60.9%	9,574,331	63.87%	9,673,679	61.02%	9,308,491	56.57%	10,293,271	62.52%	10,134,232	63.19%	9,893,378	62.94%	10,146,079	60.74%	10,177,475	54.38%	10,376,087	62.63%	10,142,332	61.78%	10,195,689	55.2%	10,308,387	53.13%	10,664,032	54.1%
非控制權益	465,182	2.76%	438,488	2.82%	414,333	2.71%	298,956	2%	365,785	2.31%	299,850	1.81%	276,284	1.7%	341,285	2.07%	333,867	2.06%	299,870	1.76%	294,771	1.73%	795,759	4.55%	790,853	4.84%	752,821	4.77%	708,248	4.66%	763,686	5.16%	556,192	3.78%	559,963	3.9%	560,684	4.09%	543,603	3.91%	573,179	4.07%	615,892	4.28%	643,315	4.46%	653,213	4.42%	675,362	4.15%	690,132	4%	698,138	4.13%	650,201	4.32%	629,586	4.18%	662,270	4.41%	412,253	2.8%	115,455	0.82%	122,283	0.8%	124,739	0.84%	108,827	0.73%	96,178	0.65%	104,139	0.68%	7,123	0.05%	6,858	0.05%	6,586	0.04%	6,449	0.04%	6,240	0.04%	6,149	0.04%	6,628	0.04%	6,530	0.04%	7,229	0.04%	8,282	0.04%	10,590	0.06%	10,063	0.06%	0	0%	0	0%	0	0%
權益總額	10,563,140	62.58%	9,532,429	61.36%	9,533,665	62.26%	9,248,174	61.98%	9,122,766	57.58%	9,306,458	56.05%	8,888,327	54.83%	8,991,575	54.66%	9,196,928	56.64%	9,246,688	54.24%	8,862,779	51.87%	9,611,295	54.97%	9,392,365	57.47%	9,232,121	58.52%	9,065,540	59.69%	9,125,185	61.62%	9,023,853	61.31%	8,936,312	62.24%	8,832,927	64.44%	8,937,587	64.35%	9,216,726	65.43%	9,445,244	65.57%	9,614,033	66.63%	9,777,213	66.15%	9,661,581	59.38%	9,594,573	55.65%	9,625,655	56.97%	9,503,917	63.09%	9,485,225	63.03%	9,497,784	63.3%	9,081,548	61.61%	8,650,635	61.52%	9,032,993	59.32%	8,902,702	60.17%	9,111,635	61.44%	9,453,292	63.9%	9,628,852	62.52%	9,728,284	61.99%	9,264,335	60.95%	9,580,917	63.91%	9,680,128	61.06%	9,314,731	56.61%	10,299,420	62.56%	10,140,860	63.23%	9,899,908	62.98%	10,146,079	60.74%	10,185,757	54.43%	10,386,677	62.7%	10,152,395	61.84%	10,195,689	55.2%	10,308,387	53.13%	10,664,032	54.1%
負債及權益總計	16,880,518	100%	15,534,948	100%	15,311,495	100%	14,920,193	100%	15,842,558	100%	16,603,889	100%	16,211,601	100%	16,449,660	100%	16,236,935	100%	17,047,734	100%	17,087,205	100%	17,484,453	100%	16,342,593	100%	15,775,956	100%	15,188,601	100%	14,807,734	100%	14,718,146	100%	14,358,074	100%	13,706,768	100%	13,888,953	100%	14,085,434	100%	14,403,966	100%	14,429,978	100%	14,781,177	100%	16,270,470	100%	17,239,824	100%	16,895,390	100%	15,065,203	100%	15,048,971	100%	15,004,752	100%	14,741,439	100%	14,060,461	100%	15,227,132	100%	14,794,744	100%	14,828,956	100%	14,793,944	100%	15,400,178	100%	15,694,426	100%	15,200,462	100%	14,991,176	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%	22.5	0%	0	0%	0	0%	0	0%	48.6	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	0%	0	0%	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%	100	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	2,090,000	0.01%	4,000,000	0.02%	7,200,000	0.04%	7,200,000	0.04%	9,000,000	0.06%	11,000,000	0.07%	11,000,000	0.07%	11,000,000	0.07%	11,000,000	0.08%	11,000,000	0.08%	8,000,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,868,000	0.01%	3,433,000	0.02%	3,433,000	0.02%	4,413,973	0.03%	4,413,973	0.03%	4,413,973	0.03%	4,413,973	0.03%	4,413,973	0.03%	4,413,973	0.03%	4,413,973	0.03%	4,413,973	0.03%	980,973	0.01%	0	0%	0	0%	0	0%	5,775,000	0.04%	8,250,000	0.05%	8,250,000	0.05%	13,250,000	0.08%	13,250,000	0.08%	19,086,000	0.1%	20,904,000	0.13%	23,100,000	0.14%	20,336,000	0.11%	19,086,000	0.1%	19,086,000	0.1%

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

華晶科(3059) 截至2024年第1季「流動資產」總計約為NT$89.83億元，相較上一季減少約NT$-11.54億元、相較去年年末減少約NT$-11.54億元

華晶科(3059) 2024年第1季財報顯示公司「流動資產」總計約NT$89.83億元、約佔整體資產的60.21%。

對比上一季

上一季流動資產總計約NT$101億元、約佔整體資產的63.99%。今年第1季相較上一季減少約NT$-11.54億元。

對比去年年末

去年年末流動資產則為NT$101億元、約佔整體資產的63.99%。今年第1季相較去年年末減少約NT$-11.54億元。

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	8,983,420	60.21%	10,137,600	63.99%	10,921,996	65.78%	10,489,180	64.70%	10,296,610	62.59%	10,800,682	66.52%	11,592,932	68.00%	11,558,404	67.64%	11,908,193	68.11%	9,939,016	60.82%	9,576,347	60.70%	9,181,919	60.45%	9,035,214	61.02%	8,825,232	59.96%	8,484,544	59.09%	7,870,193	57.42%	8,047,925	57.94%	9,242,393	65.62%	9,572,102	66.45%	9,458,798	65.55%	10,140,800	68.61%	11,685,441	71.82%	12,629,358	73.26%	12,155,228	71.94%	10,221,306	67.85%	10,213,502	67.87%	10,119,461	67.44%	9,834,493	66.71%	9,007,681	64.06%	10,051,522	66.01%	9,508,356	64.27%	9,382,002	63.27%	9,170,081	61.99%	9,649,516	62.66%	9,697,913	61.79%	9,254,311	60.88%	8,934,025	59.60%	9,643,055	60.83%	10,232,800	62.19%	10,220,383	62.08%

非流動資產

華晶科(3059) 截至2023年第2季「非流動資產」總計約為NT$57.22億元，相較上一季減少約NT$-4.31億元、相較去年年末增加約NT$2.86億元

華晶科(3059) 2023年第2季財報顯示公司「非流動資產」總計約NT$57.22億元、約佔整體資產的35.30%。

對比上一季

上一季非流動資產總計約NT$61.53億元、約佔整體資產的37.41%。今年第2季相較上一季減少約NT$-4.31億元。

對比去年年末

去年年末非流動資產則為NT$54.36億元、約佔整體資產的33.48%。今年第2季相較去年年末增加約NT$2.86億元。

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	5,722,421	35.30%	6,153,050	37.41%	5,436,253	33.48%	5,454,802	32.00%	5,528,801	32.36%	5,576,260	31.89%	6,403,577	39.18%	6,199,609	39.30%	6,006,682	39.55%	5,772,520	38.98%	5,892,914	40.04%	5,873,530	40.91%	5,836,575	42.58%	5,841,028	42.06%	4,843,041	34.38%	4,831,864	33.55%	4,971,180	34.45%	4,640,377	31.39%	4,585,029	28.18%	4,610,466	26.74%	4,740,162	28.06%	4,843,897	32.15%	4,835,469	32.13%	4,885,291	32.56%	4,906,946	33.29%	5,052,780	35.94%	5,175,610	33.99%	5,286,388	35.73%	5,446,954	36.73%	5,623,863	38.01%	5,750,662	37.34%	5,996,513	38.21%	5,946,151	39.12%	6,057,151	40.40%	6,209,156	39.17%	6,222,005	37.81%	6,243,898	37.92%	6,611,137	41.22%	6,639,604	42.24%	6,817,379	40.82%

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流動資產

非流動資產

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