鴻碩－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2014/12/31		截至2014/09/30		截至2014/06/30		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2012/12/31		截至2012/09/30		截至2012/06/30
(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	%	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	1,070,050	19.47%	960,832	18.87%	762,382	14.31%	993,309	18.38%	864,351	16.21%	486,087	9.37%	664,294	11.91%	410,045	7.6%	487,020	9.07%	566,947	10.45%	474,009	7.96%	342,715	5.69%	347,147	6.41%	371,589	7.42%	737,091	15.14%	638,217	13.98%	758,642	17.23%	757,845	17.87%	962,034	24.69%	909,460	24.3%	918,306	26.23%	677,048	19.12%	562,893	16.75%	569,595	16.95%	661,133	18.52%	725,881	20.37%	849,840	22.96%	944,508	26.33%	800,484	24.63%	632,735	20.92%	484,093	16.86%	369,291	13.4%	334,719	12.47%	300,018	10.79%	252,084	9.04%	141,137	5.46%	174,203	7.05%	193,726	7.58%	113,549	4.3%	152,699	5.83%	187,910	7.06%	91,250	3.59%	124,744	4.8%	86,846	3.71%	166,906	7.34%	160,890	7.49%	156,602	7.35%	143,563	6.76%	125,801	5.93%
透過損益按公允價值衡量之金融資產－流動	55,096	1%	68,206	1.34%	38,107	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	371	0.01%	40,370	0.79%	299,657	5.63%	331,726	6.14%	427,339	8.01%	531,553	10.24%	411,241	7.37%	561,083	10.4%	299,182	5.57%	0		0	0%	0	0%	0	0%	0	0%	41,775	0.86%	175,518	3.84%	165,503	3.76%	165,184	3.89%	29,100	0.75%	59,260	1.58%	60,450	1.73%	74,950	2.12%	0		0		0		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	4,687	0.09%	7,099	0.14%	10,940	0.21%	11,759	0.22%	11,541	0.22%	11,166	0.22%	15,790	0.28%	20,419	0.38%	7,823	0.15%	8,683	0.16%	13,319	0.22%	12,785	0.21%	11,322	0.21%	15,031	0.3%	14,289	0.29%	10,065	0.22%	7,737	0.18%	7,354	0.17%	2,792	0.07%	244	0.01%			0	0%	0	0%	0	0%	0	0%	34	0%	0	0%	739	0.02%	2,732	0.08%	1,683	0.06%	986	0.03%	16,161	0.59%	966	0.04%	3,822	0.14%	743	0.03%	10,663	0.41%	11,868	0.48%	6,568	0.26%	1,368	0.05%	3,043	0.12%	1,917	0.07%	380	0.01%	1,281	0.05%	1,453	0.06%	856	0.04%	218	0.01%	1,278	0.06%	912	0.04%	724	0.03%
應收帳款淨額	656,465	11.94%	682,097	13.4%	833,894	15.66%	760,076	14.06%	730,333	13.7%	917,199	17.68%	943,934	16.92%	847,617	15.71%	826,126	15.38%	975,045	17.98%	1,381,019	23.2%	1,666,005	27.64%	1,597,051	29.49%	1,415,485	28.28%	1,143,567	23.48%	1,037,685	22.73%	1,074,632	24.4%	1,061,290	25.02%	1,064,998	27.34%	1,168,483	31.22%	1,005,707	28.72%	1,253,837	35.41%	1,267,721	37.73%	1,195,144	35.56%	1,258,307	35.25%	1,234,537	34.65%	1,339,906	36.2%	1,218,120	33.96%	1,057,783	32.55%	1,032,253	34.13%	1,066,192	37.14%	1,012,962	36.76%	954,180	35.56%	1,042,094	37.48%	1,118,989	40.13%	1,045,600	40.48%	894,196	36.18%	970,650	37.99%	1,007,773	38.2%	863,409	32.98%	860,535	32.33%	811,959	31.9%	796,381	30.63%	665,494	28.42%	590,197	25.97%	612,690	28.53%	598,197	28.06%	577,301	27.19%	600,675	28.3%
其他應收款	9,135	0.17%	8,878	0.17%	12,287	0.23%	11,274	0.21%	14,961	0.28%	12,529	0.24%	40,490	0.73%	43,560	0.81%	44,366	0.83%	32,164	0.59%	2,165	0.04%	6,519	0.11%	4,405	0.08%	4,461	0.09%	5,592	0.11%	5,908	0.13%	3,021	0.07%	2,277	0.05%	4,687	0.12%	4,480	0.12%	4,469	0.13%	6,046	0.17%	6,062	0.18%	9,053	0.27%	4,116	0.12%	4,744	0.13%	5,042	0.14%	2,762	0.08%	733	0.02%
本期所得稅資產	0	0%	0	0%	355	0.01%	1,754	0.03%	1,287	0.02%	885	0.02%	1,418	0.03%	709	0.01%	399	0.01%	0	0%	2,028	0.03%	0	0%	2,023	0.04%	2,247	0.04%									0	0%	0	0%	0	0%	0	0%	16,106	0.48%	13,210	0.39%	13,272	0.37%	12,837	0.36%	11,038	0.3%
存貨	629,543	11.45%	649,809	12.77%	645,245	12.11%	594,721	11%	576,205	10.81%	620,400	11.96%	764,798	13.71%	805,492	14.93%	904,281	16.83%	1,041,669	19.21%	1,224,185	20.57%	1,164,999	19.33%	922,119	17.03%	803,372	16.05%	771,794	15.85%	646,231	14.15%	543,249	12.34%	507,847	11.97%	492,674	12.65%	436,251	11.66%	495,699	14.16%	534,423	15.09%	541,804	16.12%	619,543	18.43%	688,482	19.29%	655,600	18.4%	574,730	15.53%	504,884	14.08%	474,133	14.59%	449,874	14.87%	421,879	14.69%	472,516	17.15%	497,405	18.53%	519,707	18.69%	512,453	18.38%	491,441	19.02%	487,868	19.74%	474,038	18.56%	544,112	20.63%	503,331	19.22%	523,370	19.66%	612,879	24.08%	557,516	21.44%	456,321	19.49%	370,868	16.32%	326,975	15.23%	341,459	16.02%	368,446	17.35%	349,797	16.48%
預付款項	42,392	0.77%	28,986	0.57%	32,945	0.62%	24,096	0.45%	40,232	0.75%	26,326	0.51%	15,999	0.29%	19,882	0.37%	36,335	0.68%	27,312	0.5%	49,548	0.83%	44,972	0.75%	51,677	0.95%	54,912	1.1%	26,988	0.55%	30,576	0.67%	25,670	0.58%	27,508	0.65%	22,124	0.57%	20,860	0.56%	18,585	0.53%	23,353	0.66%	26,370	0.78%	17,901	0.53%	28,468	0.8%	29,039	0.81%	27,417	0.74%	20,818	0.58%	28,839	0.89%	39,297	1.3%	22,345	0.78%	19,709	0.72%	26,868	1%	27,410	0.99%	25,547	0.92%	22,817	0.88%	27,473	1.11%	20,178	0.79%	19,203	0.73%	22,756	0.87%	23,839	0.9%	36,627	1.44%	28,375	1.09%	25,531	1.09%	33,734	1.48%	33,528	1.56%	24,722	1.16%	22,778	1.07%	21,306	1%
其他流動資產	67,201	1.22%	50,929	1%	41,849	0.79%	42,618	0.79%	29,251	0.55%	33,249	0.64%	40,362	0.72%	92,400	1.71%	79,390	1.48%	76,729	1.41%	75,389	1.27%	87,595	1.45%	68,852	1.27%	49,345	0.99%	45,716	0.94%	18,000	0.39%	14,929	0.34%	10,035	0.24%	12,711	0.33%	11,677	0.31%	25,494	0.73%	12,457	0.35%	13,055	0.39%	4,803	0.14%	5,384	0.15%	17,384	0.49%	20,594	0.56%	19,009	0.53%	16,584	0.51%	12,133	0.4%	10,137	0.35%	15,884	0.58%	10,867	0.4%	18,153	0.65%	13,741	0.49%	2,488	0.1%	8,692	0.35%	9,271	0.36%	41,892	1.59%	156,405	5.97%	15,925	0.6%	20,221	0.79%	40,670	1.56%	44,976	1.92%	45,817	2.02%	11,585	0.54%	14,938	0.7%	7,774	0.37%	3,589	0.17%
其他流動資產－其他	67,201	1.22%	50,929	1%	41,849	0.79%	42,618	0.79%	29,251	0.55%	33,249	0.64%	40,362	0.72%	92,400	1.71%	79,390	1.48%	76,729	1.41%	75,389	1.27%	87,595	1.45%	68,852	1.27%	49,345	0.99%	45,716	0.94%	18,000	0.39%	14,929	0.34%	10,035	0.24%	12,711	0.33%	11,677	0.31%	25,494	0.73%	12,457	0.35%	13,055	0.39%	4,803	0.14%	5,384	0.15%	17,384	0.49%	20,594	0.56%	19,009	0.53%	16,584	0.51%	12,133	0.4%	10,137	0.35%	15,884	0.58%	10,867	0.4%	18,153	0.65%	13,741	0.49%	2,488	0.1%	8,692	0.35%			16,012	0.61%	22,134	0.85%
流動資產合計	2,534,940	46.12%	2,497,206	49.06%	2,677,661	50.27%	2,771,333	51.28%	2,695,500	50.55%	2,639,394	50.87%	2,898,326	51.97%	2,801,207	51.91%	2,684,922	49.98%	2,728,549	50.32%	3,221,662	54.13%	3,325,590	55.18%	3,004,596	55.48%	2,716,442	54.27%	2,786,812	57.23%	2,562,200	56.11%	2,593,383	58.89%	2,539,340	59.87%	2,591,120	66.51%	2,610,715	69.75%	2,528,710	72.22%	2,582,114	72.92%	2,434,011	72.44%	2,429,249	72.27%	2,659,162	74.49%	2,680,056	75.22%	2,828,567	76.41%	2,710,840	75.58%	2,381,288	73.28%	2,169,966	71.74%	2,009,469	69.99%	1,908,816	69.28%	1,838,723	68.52%	1,916,516	68.92%	1,928,474	69.16%	1,717,739	66.49%	1,608,655	65.08%	1,678,712	65.71%	1,732,453	65.67%	1,713,046	65.43%	1,731,897	65.07%	1,621,469	63.71%	1,691,839	65.08%	1,396,006	59.62%	1,321,897	58.17%	1,171,177	54.53%	1,157,371	54.29%	1,157,709	54.52%	1,127,446	53.12%
非流動資產
不動產、廠房及設備	2,478,599	45.09%	2,112,064	41.49%	2,143,489	40.24%	2,132,057	39.45%	2,251,399	42.22%	2,170,148	41.82%	2,283,673	40.95%	2,216,182	41.07%	2,277,284	42.39%	2,313,052	42.65%	2,364,015	39.72%	2,363,168	39.21%	1,875,208	34.63%	1,790,292	35.77%	1,707,099	35.05%	1,523,941	33.37%	1,388,541	31.53%	1,287,476	30.36%	889,045	22.82%	721,470	19.28%	572,915	16.36%	590,493	16.68%	563,528	16.77%	580,685	17.28%	584,725	16.38%	550,232	15.44%	546,031	14.75%	548,037	15.28%	553,763	17.04%	540,896	17.88%	547,897	19.08%	535,882	19.45%	525,064	19.57%	560,014	20.14%	547,392	19.63%	556,681	21.55%	550,609	22.28%	564,573	22.1%	593,271	22.49%	594,716	22.71%	603,315	22.67%	596,926	23.45%	592,232	22.78%	628,203	26.83%	637,943	28.07%	652,938	30.4%	647,225	30.36%	748,644	35.26%	773,872	36.46%
使用權資產	93,178	1.7%	93,228	1.83%	95,233	1.79%	95,986	1.78%	91,955	1.72%	88,676	1.71%	94,262	1.69%	93,903	1.74%	96,677	1.8%	97,533	1.8%	99,407	1.67%	100,132	1.66%	98,389	1.82%	97,518	1.95%	91,614	1.88%	92,948	2.04%	90,956	2.07%	92,686	2.19%	92,816	2.38%	49,965	1.33%	52,007	1.49%	53,902	1.52%	51,842	1.54%	55,149	1.64%	30,861	0.86%	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	205,186	3.73%	206,050	4.05%	206,915	3.88%	207,779	3.84%	161,233	3.02%	162,097	3.12%	162,961	2.92%	138,835	2.57%	139,416	2.6%	139,996	2.58%	140,577	2.36%	141,157	2.34%	141,737	2.62%	142,318	2.84%	142,898	2.93%	261,305	5.72%	262,260	5.96%	263,215	6.21%	264,170	6.78%	265,125	7.08%	266,080	7.6%	267,035	7.54%	267,990	7.98%	268,945	8%	269,900	7.56%	270,855	7.6%	271,810	7.34%	272,765	7.6%	273,720	8.42%	274,675	9.08%	275,630	9.6%	276,585	10.04%	277,540	10.34%	261,453	9.4%	261,985	9.4%	262,517	10.16%	263,050	10.64%	263,583	10.32%	264,115	10.01%	264,648	10.11%	265,713	9.98%	266,244	10.46%	266,777	10.26%	267,842	11.44%	268,374	11.81%	268,907	12.52%	269,971	12.66%	175,620	8.27%	175,966	8.29%
無形資產	4,863	0.09%	5,038	0.1%	5,190	0.1%	5,689	0.11%	6,084	0.11%	6,406	0.12%	6,834	0.12%	7,031	0.13%	7,560	0.14%	5,853	0.11%	5,149	0.09%	3,874	0.06%	4,285	0.08%	377	0.01%	461	0.01%	566	0.01%	299	0.01%	386	0.01%	464	0.01%	562	0.02%	672	0.02%	819	0.02%	1,049	0.03%	1,264	0.04%	1,562	0.04%	1,809	0.05%	1,724	0.05%	1,036	0.03%	1,148	0.04%	1,303	0.04%	1,494	0.05%	1,725	0.06%	2,026	0.08%	2,326	0.08%	2,978	0.11%	3,580	0.14%	4,259	0.17%	6,464	0.25%	7,524	0.29%	8,478	0.32%	9,965	0.37%	5,535	0.22%	5,696	0.22%	7,202	0.31%	7,118	0.31%	7,803	0.36%	9,674	0.45%	8,491	0.4%	9,203	0.43%
遞延所得稅資產	72,969	1.33%	67,978	1.34%	87,628	1.65%	83,734	1.55%	81,188	1.52%	69,507	1.34%	53,046	0.95%	53,690	0.99%	51,287	0.95%	38,085	0.7%	21,183	0.36%	21,051	0.35%	21,069	0.39%	22,492	0.45%	24,002	0.49%	25,639	0.56%	24,273	0.55%	25,499	0.6%	26,656	0.68%	24,571	0.66%	21,473	0.61%	19,423	0.55%	2,067	0.06%	1,875	0.06%	1,318	0.04%	1,056	0.03%	1,633	0.04%	1,475	0.04%	5,914	0.18%	3,462	0.11%	1,435	0.05%	1,329	0.05%	2,986	0.11%	1,412	0.05%	5,190	0.19%	5,724	0.22%	11,180	0.45%	10,603	0.42%	10,703	0.41%	10,045	0.38%	10,353	0.39%	10,113	0.4%	10,403	0.4%	11,151	0.48%	7,378	0.32%	9,083	0.42%	9,856	0.46%	6,475	0.3%	8,106	0.38%
其他非流動資產	106,727	1.94%	108,976	2.14%	110,332	2.07%	107,772	1.99%	45,343	0.85%	52,512	1.01%	78,061	1.4%	85,630	1.59%	115,052	2.14%	99,755	1.84%	100,232	1.68%	72,038	1.2%	270,155	4.99%	236,079	4.72%	116,973	2.4%	99,535	2.18%	44,020	1%	31,571	0.74%	31,784	0.82%	70,458	1.88%	59,480	1.7%	27,101	0.77%	39,765	1.18%	24,005	0.71%	22,392	0.63%	59,152	1.66%	51,830	1.4%	52,730	1.47%	33,843	1.04%
非流動資產合計	2,961,522	53.88%	2,593,334	50.94%	2,648,787	49.73%	2,633,017	48.72%	2,637,202	49.45%	2,549,346	49.13%	2,678,837	48.03%	2,595,271	48.09%	2,687,276	50.02%	2,694,274	49.68%	2,730,563	45.87%	2,701,420	44.82%	2,410,843	44.52%	2,289,076	45.73%	2,083,047	42.77%	2,003,934	43.89%	1,810,349	41.11%	1,702,040	40.13%	1,304,935	33.49%	1,132,151	30.25%	972,627	27.78%	958,773	27.08%	926,241	27.56%	931,923	27.73%	910,758	25.51%	883,104	24.78%	873,028	23.59%	876,043	24.42%	868,388	26.72%	854,889	28.26%	861,637	30.01%	846,599	30.72%	844,897	31.48%	864,099	31.08%	859,806	30.84%	865,530	33.51%	863,138	34.92%	876,003	34.29%	905,569	34.33%	905,204	34.57%	929,758	34.93%	923,531	36.29%	907,975	34.92%	945,491	40.38%	950,743	41.83%	976,403	45.47%	974,655	45.71%	965,700	45.48%	994,879	46.88%
資產總計	5,496,462	100%	5,090,540	100%	5,326,448	100%	5,404,350	100%	5,332,702	100%	5,188,740	100%	5,577,163	100%	5,396,478	100%	5,372,198	100%	5,422,823	100%	5,952,225	100%	6,027,010	100%	5,415,439	100%	5,005,518	100%	4,869,859	100%	4,566,134	100%	4,403,732	100%	4,241,380	100%	3,896,055	100%	3,742,866	100%	3,501,337	100%	3,540,887	100%	3,360,252	100%	3,361,172	100%	3,569,920	100%	3,563,160	100%	3,701,595	100%	3,586,883	100%	3,249,676	100%	3,024,855	100%	2,871,106	100%	2,755,415	100%	2,683,620	100%	2,780,615	100%	2,788,280	100%	2,583,269	100%	2,471,793	100%	2,554,715	100%	2,638,022	100%	2,618,250	100%	2,661,655	100%	2,545,000	100%	2,599,814	100%	2,341,497	100%	2,272,640	100%	2,147,580	100%	2,132,026	100%	2,123,409	100%	2,122,325	100%
負債及權益
負債
流動負債
短期借款	1,135,454	20.66%	1,002,608	19.7%	1,045,556	19.63%	1,164,840	21.55%	1,145,230	21.48%	1,043,606	20.11%	1,059,088	18.99%	1,306,165	24.2%	1,282,798	23.88%	1,387,703	25.59%	1,425,949	23.96%	1,239,680	20.57%	1,038,032	19.17%	865,955	17.3%	833,032	17.11%	676,019	14.81%	679,685	15.43%	672,683	15.86%	705,500	18.11%	1,068,964	28.56%	1,029,500	29.4%	985,000	27.82%	943,300	28.07%	750,242	22.32%	917,036	25.69%	952,376	26.73%	1,157,161	31.26%	1,008,230	28.11%	870,941	26.8%	658,000	21.75%	642,000	22.36%	490,500	17.8%	386,000	14.38%	365,056	13.13%	384,017	13.77%	285,935	11.07%	352,632	14.27%	477,997	18.71%	572,518	21.7%	615,115	23.49%	809,076	30.4%	633,347	24.89%	777,568	29.91%	561,544	23.98%	552,324	24.3%	432,863	20.16%	446,135	20.93%	475,442	22.39%	417,696	19.68%
透過損益按公允價值衡量之金融負債－流動	1,574	0.03%	1,624	0.03%	1,374	0.03%	0	0%	0	0%	0	0%	0	0%	2,117	0.04%	2,117	0.04%	2,116	0.04%	2,116	0.04%	2,081	0.03%	1,966	0.04%	1,811	0.04%	1,802	0.04%
合約負債－流動	2,898	0.05%	4,350	0.09%	5,863	0.11%	7,338	0.14%	4,671	0.09%	4,154	0.08%	2,460	0.04%	0	0%	10,758	0.2%	6,669	0.12%	14,651	0.25%
應付帳款	267,498	4.87%	291,851	5.73%	332,404	6.24%	308,529	5.71%	245,113	4.6%	231,035	4.45%	277,932	4.98%	220,366	4.08%	193,046	3.59%	254,304	4.69%	519,035	8.72%	770,762	12.79%	687,269	12.69%	604,267	12.07%	579,726	11.9%	380,008	8.32%	405,591	9.21%	384,490	9.07%	376,878	9.67%	356,343	9.52%	405,795	11.59%	453,419	12.81%	412,065	12.26%	389,176	11.58%	482,419	13.51%	541,931	15.21%	550,481	14.87%	469,927	13.1%	421,068	12.96%	386,932	12.79%	323,484	11.27%	318,273	11.55%	362,851	13.52%	409,034	14.71%	434,965	15.6%	390,750	15.13%	337,761	13.66%	343,260	13.44%	353,033	13.38%	332,329	12.69%	226,852	8.52%	298,183	11.72%	286,320	11.01%	293,984	12.56%	228,419	10.05%	191,632	8.92%	184,698	8.66%	157,309	7.41%	147,579	6.95%
其他應付款	253,101	4.6%	245,950	4.83%	285,930	5.37%	222,857	4.12%	216,385	4.06%	233,163	4.49%	396,532	7.11%	390,974	7.24%	365,573	6.8%	400,978	7.39%	560,982	9.42%	604,216	10.03%	335,684	6.2%	329,482	6.58%	335,312	6.89%	419,247	9.18%	307,257	6.98%	278,732	6.57%	283,380	7.27%	438,052	11.7%	213,158	6.09%	267,306	7.55%	253,526	7.54%	543,672	16.18%	230,743	6.46%	218,619	6.14%	258,978	7%	508,479	14.18%	204,969	6.31%
本期所得稅負債	7,119	0.13%	6,971	0.14%	7,041	0.13%	6,920	0.13%	6,862	0.13%	6,736	0.13%	6,873	0.12%	6,666	0.12%	26,521	0.49%	34,034	0.63%	17,249	0.29%	25,917	0.43%	12,451	0.23%	6,913	0.14%	12,293	0.25%	10,015	0.22%	29,707	0.67%	11,467	0.27%	9,454	0.24%	15,574	0.42%	29,810	0.85%	22,682	0.64%	42,209	1.26%	26,523	0.79%	15,950	0.45%	20,314	0.57%	25,703	0.69%	23,599	0.66%	1,103	0.03%	294	0.01%	28,336	0.99%	41,958	1.52%	41,663	1.55%	29,908	1.08%	28,672	1.03%	20,983	0.81%	16,241	0.66%	11,526	0.45%	10,506	0.4%	2,252	0.09%	3,766	0.14%
租賃負債－流動	1,680	0.03%	1,676	0.03%	2,280	0.04%	2,855	0.05%	1,755	0.03%	2,282	0.04%	2,299	0.04%	2,201	0.04%	2,248	0.04%	2,325	0.04%	2,212	0.04%	2,167	0.04%	2,171	0.04%	2,066	0.04%	547	0.01%	1,331	0.03%	2,197	0.05%	3,062	0.07%	2,984	0.08%	2,392	0.06%	2,939	0.08%	3,477	0.1%	3,933	0.12%	4,077	0.12%	4,752	0.13%	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	425,446	7.74%	427,931	8.41%	445,731	8.37%	190,446	3.52%	26,321	0.49%	26,623	0.51%	21,604	0.39%	35,544	0.66%	15,582	0.29%	17,644	0.33%	18,619	0.31%	35,207	0.58%	42,091	0.78%	52,512	1.05%	49,359	1.01%	7,369	0.16%	9,738	0.22%	3,682	0.09%	5,027	0.13%	5,076	0.14%	9,691	0.28%	10,559	0.3%	12,293	0.37%	1,673	0.05%	2,558	0.07%	6,924	0.19%	2,917	0.08%	6,018	0.17%	3,891	0.12%
一年或一營業週期內到期長期負債	416,603	7.58%	411,631	8.09%	421,480	7.91%	178,117	3.3%	18,514	0.35%	20,337	0.39%	18,543	0.33%	26,184	0.49%	8,200	0.15%	8,182	0.15%	8,163	0.14%	22,425	0.37%	29,890	0.55%	42,055	0.84%	41,959	0.86%	0		0		0		0		0		0		0		0		0		0		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	8,843	0.16%	16,300	0.32%	24,251	0.46%	12,329	0.23%	7,807	0.15%	6,286	0.12%	3,061	0.05%	9,360	0.17%	7,382	0.14%	9,462	0.17%	10,456	0.18%	12,782	0.21%	12,201	0.23%	10,457	0.21%	7,400	0.15%
流動負債合計	2,094,770	38.11%	1,982,961	38.95%	2,126,179	39.92%	1,903,785	35.23%	1,646,337	30.87%	1,557,595	30.02%	1,766,788	31.68%	1,964,033	36.39%	1,978,620	36.83%	2,254,428	41.57%	2,675,605	44.95%	2,862,078	47.49%	2,301,546	42.5%	2,049,806	40.95%	2,006,592	41.2%	1,664,770	36.46%	1,517,253	34.45%	1,434,606	33.82%	1,433,211	36.79%	1,966,648	52.54%	1,745,304	49.85%	1,814,902	51.26%	1,717,326	51.11%	1,720,296	51.18%	1,654,417	46.34%	1,771,717	49.72%	2,025,227	54.71%	2,016,331	56.21%	1,523,892	46.89%	1,249,671	41.31%	1,172,725	40.85%	1,153,816	41.87%	1,067,981	39.8%	1,135,044	40.82%	1,218,743	43.71%	1,063,089	41.15%	962,312	38.93%	1,072,491	41.98%	1,154,798	43.78%	1,168,201	44.62%	1,201,318	45.13%	1,115,923	43.85%	1,255,439	48.29%	1,014,409	43.32%	952,376	41.91%	796,053	37.07%	775,858	36.39%	751,486	35.39%	709,134	33.41%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	1,449	0.03%	1,549	0.03%	1,100	0.02%	775	0.01%									0	0%	0	0%			0	0%	1,098	0.02%	773	0.02%			1,300	0.03%
應付公司債	0	0%	0	0%	0	0%	238,889	4.42%	237,547	4.45%	236,212	4.55%	234,980	4.21%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,250	2.2%	132,317	3%	383,532	9.04%	486,865	12.5%	0		0		0		0		0		0		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	300,000	5.46%	0	0%	0	0%	0	0%	167,378	3.14%	162,138	3.12%	176,915	3.17%	171,586	3.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	109,722	3.63%	113,889	3.97%	118,055	4.28%	122,222	4.55%	176,389	6.34%	180,555	6.48%	184,722	7.15%	188,888	7.64%	193,055	7.56%	197,222	7.48%	251,389	9.6%	209,722	7.88%	213,889	8.4%	168,055	6.46%	176,389	7.53%	180,556	7.94%	183,333	8.54%	191,667	8.99%	200,000	9.42%	200,000	9.42%
遞延所得稅負債	81,876	1.49%	76,727	1.51%	93,264	1.75%	99,653	1.84%	97,505	1.83%	86,528	1.67%	99,551	1.78%	94,380	1.75%	92,054	1.71%	87,410	1.61%	100,117	1.68%	95,081	1.58%	94,540	1.75%	91,377	1.83%	91,939	1.89%	91,487	2%	92,565	2.1%	91,639	2.16%	91,291	2.34%	91,178	2.44%	91,697	2.62%	91,550	2.59%	80,605	2.4%	93,235	2.77%	115,273	3.23%	90,733	2.55%	112,590	3.04%	88,326	2.46%	64,123	1.97%	54,223	1.79%	53,805	1.87%	51,995	1.89%	46,965	1.75%	57,449	2.07%	73,430	2.63%	73,488	2.84%	73,335	2.97%	68,710	2.69%	72,537	2.75%	57,266	2.19%	62,562	2.35%	60,787	2.39%	54,664	2.1%	50,976	2.18%	48,137	2.12%	54,203	2.52%	50,760	2.38%	48,891	2.3%	55,943	2.64%
租賃負債－非流動	1,839	0.03%	2,261	0.04%	2,681	0.05%	3,101	0.06%	0	0%	0	0%	593	0.01%	1,144	0.02%	1,764	0.03%	2,208	0.04%	2,930	0.05%	3,467	0.06%	4,080	0.08%	4,467	0.09%	0	0%	0	0%	0	0%	0	0%	499	0.01%	973	0.03%	1,473	0.04%	1,975	0.06%	2,556	0.08%	3,590	0.11%	5,953	0.17%	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	1,091,100	19.85%	1,069,116	21%	1,078,023	20.24%	1,034,712	19.15%	1,031,184	19.34%	1,013,126	19.53%	1,032,106	18.51%	999,985	18.53%	1,031,132	19.19%	1,015,946	18.73%	1,031,480	17.33%	1,006,394	16.7%	1,011,341	18.68%	929,657	18.57%	863,158	17.72%	834,764	18.28%	704,306	15.99%	637,347	15.03%	307,433	7.89%	174,169	4.65%	4,974	0.14%	4,996	0.14%	4,878	0.15%	5,261	0.16%	4,012	0.11%	3,873	0.11%	5,605	0.15%	6,215	0.17%	6,248	0.19%
非流動負債合計	1,474,815	26.83%	1,148,104	22.55%	1,173,968	22.04%	1,377,804	25.49%	1,535,163	28.79%	1,499,104	28.89%	1,544,920	27.7%	1,267,095	23.48%	1,124,950	20.94%	1,105,564	20.39%	1,134,527	19.06%	1,104,942	18.33%	1,109,961	20.5%	1,025,501	20.49%	955,097	19.61%	1,027,599	22.5%	929,961	21.12%	1,112,518	26.23%	887,388	22.78%	266,320	7.12%	98,144	2.8%	98,521	2.78%	88,039	2.62%	102,086	3.04%	125,238	3.51%	94,606	2.66%	118,195	3.19%	94,541	2.64%	70,371	2.17%	169,836	5.61%	173,392	6.04%	175,906	6.38%	175,092	6.52%	239,009	8.6%	257,594	9.24%	262,678	10.17%	266,740	10.79%	265,468	10.39%	273,233	10.36%	312,130	11.92%	275,520	10.35%	276,771	10.88%	224,814	8.65%	229,460	9.8%	230,788	10.16%	239,631	11.16%	244,522	11.47%	258,296	12.16%	265,243	12.5%
負債總計	3,569,585	64.94%	3,131,065	61.51%	3,300,147	61.96%	3,281,589	60.72%	3,181,500	59.66%	3,056,699	58.91%	3,311,708	59.38%	3,231,128	59.87%	3,103,570	57.77%	3,359,992	61.96%	3,810,132	64.01%	3,967,020	65.82%	3,411,507	63%	3,075,307	61.44%	2,961,689	60.82%	2,692,369	58.96%	2,447,214	55.57%	2,547,124	60.05%	2,320,599	59.56%	2,232,968	59.66%	1,843,448	52.65%	1,913,423	54.04%	1,805,365	53.73%	1,822,382	54.22%	1,779,655	49.85%	1,866,323	52.38%	2,143,422	57.91%	2,110,872	58.85%	1,594,263	49.06%	1,419,507	46.93%	1,346,117	46.88%	1,329,722	48.26%	1,243,073	46.32%	1,374,053	49.42%	1,476,337	52.95%	1,325,767	51.32%	1,229,052	49.72%	1,337,959	52.37%	1,428,031	54.13%	1,480,331	56.54%	1,476,838	55.49%	1,392,694	54.72%	1,480,253	56.94%	1,243,869	53.12%	1,183,164	52.06%	1,035,684	48.23%	1,020,380	47.86%	1,009,782	47.55%	974,377	45.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,065,520	19.39%	1,065,520	20.93%	1,065,520	20%	1,065,520	19.72%	1,065,520	19.98%	1,065,520	20.54%	1,065,493	19.1%	1,032,210	19.13%	1,032,210	19.21%	932,210	17.19%	932,210	15.66%	928,430	15.4%	926,436	17.11%	923,181	18.44%	923,181	18.96%	907,565	19.88%	899,081	20.42%	832,810	19.64%	805,278	20.67%	745,628	19.92%	745,628	21.3%	745,628	21.06%	745,628	22.19%	710,122	21.13%	710,122	19.89%	710,122	19.93%	711,932	19.23%	698,008	19.46%	698,008	21.48%	698,008	23.08%	698,008	24.31%	634,717	23.04%	634,717	23.65%	634,717	22.83%	634,717	22.76%	634,717	24.57%	634,717	25.68%	634,717	24.84%	634,717	24.06%	638,247	24.38%	638,247	23.98%	638,247	25.08%	638,247	24.55%	638,247	27.26%	638,247	28.08%	638,247	29.72%	638,247	29.94%	638,247	30.06%	638,247	30.07%
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
股本合計	1,065,520	19.39%	1,065,520	20.93%	1,065,520	20%	1,065,520	19.72%	1,065,520	19.98%	1,065,520	20.54%	1,065,493	19.1%	1,063,176	19.7%	1,032,210	19.21%	932,210	17.19%	932,210	15.66%	928,430	15.4%	926,436	17.11%	923,181	18.44%	923,181	18.96%	907,565	19.88%	899,081	20.42%	832,810	19.64%	805,278	20.67%	805,278	21.52%	745,628	21.3%	745,628	21.06%	745,628	22.19%	745,628	22.18%	710,122	19.89%	710,122	19.93%	711,932	19.23%	711,932	19.85%	698,008	21.48%	698,008	23.08%	698,008	24.31%	698,008	25.33%	634,717	23.65%	634,717	22.83%	634,717	22.76%	634,717	24.57%	634,717	25.68%	634,717	24.84%	634,717	24.06%	638,247	24.38%	638,247	23.98%	638,247	25.08%	638,247	24.55%	638,247	27.26%	638,247	28.08%	638,247	29.72%	638,247	29.94%	638,247	30.06%	638,247	30.07%
資本公積
資本公積－發行溢價	819,923	14.92%	819,923	16.11%	819,923	15.39%	819,923	15.17%	819,923	15.38%	819,923	15.8%	819,844	14.7%	811,564	15.04%	811,564	15.11%	639,937	11.8%	639,937	10.75%	628,946	10.44%	623,175	11.51%	613,797	12.26%	613,797	12.6%	569,287	12.47%	544,482	12.36%	351,320	8.28%	271,007	6.96%	271,007	7.24%	271,007	7.74%	271,007	7.65%	271,007	8.07%	271,007	8.06%	271,007	7.59%	271,007	7.61%	271,698	7.34%	271,698	7.57%	271,698	8.36%
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
資本公積－庫藏股票交易	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.03%	1,615	0.04%	1,615	0.04%	1,615	0.04%	1,615	0.04%	1,615	0.04%	1,615	0.05%	1,615	0.05%	1,615	0.05%	1,615	0.05%	1,615	0.05%	1,615	0.05%	1,830	0.05%	1,830	0.05%	1,830	0.06%	1,830	0.06%	1,830	0.06%	1,830	0.07%	1,830	0.07%	1,830	0.07%	1,830	0.07%	1,830	0.07%	1,830	0.07%			1,830	0.07%
資本公積－認列對子公司所有權權益變動數	29,245	0.53%
資本公積－員工認股權	2,163	0.04%	2,163	0.04%	2,163	0.04%	2,163	0.04%	2,163	0.04%	2,163	0.04%	2,163	0.04%	2,163	0.04%	2,163	0.04%
資本公積－認股權	30,285	0.55%	30,285	0.59%	30,285	0.57%	30,285	0.56%	30,285	0.57%	30,285	0.58%	30,297	0.54%	279	0.01%	279	0.01%	279	0.01%	279	0%	769	0.01%	1,028	0.02%	1,450	0.03%	1,450	0.03%	3,476	0.08%	4,600	0.1%	13,377	0.32%	17,023	0.44%
資本公積－其他	101	0%	59	0%	59	0%	59	0%	59	0%	38	0%	38	0%	38	0%	38	0%	27	0%	27	0%	27	0%	27	0%	18	0%	18	0%	18	0%	18	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	5	0%	5	0%	5	0%	5	0%
資本公積合計	883,332	16.07%	854,045	16.78%	854,045	16.03%	854,045	15.8%	854,045	16.02%	854,024	16.46%	853,957	15.31%	815,659	15.11%	815,659	15.18%	641,858	11.84%	641,858	10.78%	631,357	10.48%	625,845	11.56%	616,880	12.32%	616,880	12.67%	574,396	12.58%	550,715	12.51%	366,325	8.64%	289,658	7.43%	272,635	7.28%	272,635	7.79%	272,635	7.7%	272,635	8.11%	272,635	8.11%	272,635	7.64%	272,627	7.65%	273,533	7.39%	273,533	7.63%	273,533	8.42%	273,528	9.04%	273,528	9.53%	273,528	9.93%	336,819	12.55%	336,819	12.11%	336,819	12.08%	336,819	13.04%	336,819	13.63%	336,819	13.18%	336,819	12.77%	336,852	12.87%	336,852	12.66%	336,852	13.24%	336,852	12.96%	336,852	14.39%	336,852	14.82%	336,852	15.69%	355,893	16.69%	355,893	16.76%	355,893	16.77%
保留盈餘
法定盈餘公積	226,931	4.13%	226,931	4.46%	226,931	4.26%	226,931	4.2%	226,931	4.26%	226,931	4.37%	226,931	4.07%	226,931	4.21%	220,291	4.1%	220,291	4.06%	220,291	3.7%	220,291	3.66%	218,051	4.03%	218,051	4.36%	218,051	4.48%	205,318	4.5%	205,318	4.66%	205,318	4.84%	205,318	5.27%	205,318	5.49%	175,306	5.01%	175,306	4.95%	175,306	5.22%	175,306	5.22%	135,943	3.81%	135,943	3.82%	135,943	3.67%	135,943	3.79%	102,539	3.16%
特別盈餘公積	95,692	1.74%	95,692	1.88%	95,692	1.8%	95,692	1.77%	82,834	1.55%	82,834	1.6%	82,834	1.49%	82,834	1.53%	115,046	2.14%	115,046	2.12%	115,046	1.93%	115,046	1.91%	112,601	2.08%	112,601	2.25%	112,601	2.31%	117,252	2.57%	117,252	2.66%	117,252	2.76%	117,252	3.01%	117,252	3.13%	90,903	2.6%	90,903	2.57%	90,903	2.71%	90,903	2.7%	90,903	2.55%	90,903	2.55%	90,903	2.46%	90,903	2.53%	82,945	2.55%	82,945	2.74%	82,945	2.89%	82,945	3.01%	46,733	1.74%	46,733	1.68%	46,733	1.68%	46,733	1.81%	46,733	1.89%	46,733	1.83%	46,733	1.77%	46,733	1.78%	46,733	1.76%	46,733	1.84%	46,733	1.8%	46,733	2%	46,733	2.06%	46,733	2.18%	46,733	2.19%	46,733	2.2%	47,590	2.24%
未分配盈餘（或待彌補虧損）	(350,777)	-6.38%	(221,919)	-4.36%	(167,295)	-3.14%	(49,034)	-0.91%	3,539	0.07%	12,858	0.25%	109,977	1.97%	97,534	1.81%	159,028	2.96%	236,260	4.36%	292,529	4.91%	237,413	3.94%	179,382	3.31%	174,544	3.49%	156,904	3.22%	187,828	4.11%	310,450	7.05%	285,152	6.72%	295,967	7.6%	269,021	7.19%	510,219	14.57%	460,244	13%	374,619	11.15%	312,103	9.29%	621,215	17.4%	556,440	15.62%	426,487	11.52%	306,893	8.56%	529,990	16.31%	495,214	16.37%	417,228	14.53%	328,490	11.92%	423,939	15.8%	353,377	12.71%	247,436	8.87%	169,293	6.55%	143,845	5.82%	113,685	4.45%	80,189	3.04%	36,196	1.38%	74,235	2.79%	62,172	2.44%	43,705	1.68%	8,985	0.38%	12,184	0.54%	23,609	1.1%	36,797	1.73%	42,546	2%	59,859	2.82%
保留盈餘合計	(28,154)	-0.51%	100,704	1.98%	155,328	2.92%	273,589	5.06%	313,304	5.88%	322,623	6.22%	419,742	7.53%	407,299	7.55%	494,365	9.2%	571,597	10.54%	627,866	10.55%	572,750	9.5%	510,034	9.42%	505,196	10.09%	487,556	10.01%	510,398	11.18%	633,020	14.37%	607,722	14.33%	618,537	15.88%	591,591	15.81%	776,428	22.18%	726,453	20.52%	640,828	19.07%	578,312	17.21%	848,061	23.76%	783,286	21.98%	653,333	17.65%	533,739	14.88%	715,474	22.02%	680,698	22.5%	602,712	20.99%	513,974	18.65%	544,516	20.29%	473,954	17.04%	368,013	13.2%	289,870	11.22%	256,570	10.38%	226,410	8.86%	192,914	7.31%	148,921	5.69%	180,266	6.77%	168,203	6.61%	149,736	5.76%	115,016	4.91%	118,215	5.2%	129,640	6.04%	142,828	6.7%	148,577	7%	166,747	7.86%
其他權益
國外營運機構財務報表換算之兌換差額	(37,259)	-0.68%	(60,794)	-1.19%	(48,592)	-0.91%	(70,393)	-1.3%	(81,667)	-1.53%	(110,126)	-2.12%	(73,737)	-1.32%	(120,784)	-2.24%	(73,606)	-1.37%	(82,834)	-1.53%	(59,841)	-1.01%	(72,547)	-1.2%	(58,383)	-1.08%	(115,046)	-2.3%	(119,447)	-2.45%	(118,594)	-2.6%	(126,298)	-2.87%	(112,601)	-2.65%	(138,017)	-3.54%	(159,606)	-4.26%	(136,802)	-3.91%	(117,252)	-3.31%	(104,204)	-3.1%	(57,785)	-1.72%	(40,553)	-1.14%	(69,198)	-1.94%	(77,909)	-2.1%	(40,477)	-1.13%	(28,886)	-0.89%
其他權益合計	(37,259)	-0.68%	(60,794)	-1.19%	(48,592)	-0.91%	(70,393)	-1.3%	(81,667)	-1.53%	(110,126)	-2.12%	(73,737)	-1.32%	(120,784)	-2.24%	(73,606)	-1.37%	(82,834)	-1.53%	(59,841)	-1.01%	(72,547)	-1.2%	(58,383)	-1.08%	(115,046)	-2.3%	(119,447)	-2.45%	(118,594)	-2.6%	(126,298)	-2.87%	(112,601)	-2.65%	(138,017)	-3.54%	(159,606)	-4.26%	(136,802)	-3.91%	(117,252)	-3.31%	(104,204)	-3.1%	(57,785)	-1.72%	(40,553)	-1.14%	(69,198)	-1.94%	(77,909)	-2.1%	(40,477)	-1.13%	(28,886)	-0.89%	(44,170)	-1.46%	(46,543)	-1.62%	(57,101)	-2.07%	(72,789)	-2.71%	(36,212)	-1.3%	(24,890)	-0.89%	(1,188)	-0.05%	17,351	0.7%	21,526	0.84%	45,541	1.73%	17,462	0.67%	33,015	1.24%	12,567	0.49%	(1,711)	-0.07%	11,076	0.47%	(275)	-0.01%	10,720	0.5%	(21,759)	-1.02%	(25,527)	-1.2%	(12,939)	-0.61%
歸屬於母公司業主之權益合計	1,883,439	34.27%	1,959,475	38.49%	2,026,301	38.04%	2,122,761	39.28%	2,151,202	40.34%	2,132,041	41.09%	2,265,455	40.62%	2,165,350	40.13%	2,268,628	42.23%	2,062,831	38.04%	2,142,093	35.99%	2,059,990	34.18%	2,003,932	37%	1,930,211	38.56%	1,908,170	39.18%	1,873,765	41.04%	1,956,518	44.43%	1,694,256	39.95%	1,575,456	40.44%	1,509,898	40.34%	1,657,889	47.35%	1,627,464	45.96%	1,554,887	46.27%	1,538,790	45.78%	1,790,265	50.15%	1,696,837	47.62%	1,558,173	42.09%	1,476,011	41.15%	1,655,413	50.94%	1,605,348	53.07%	1,524,989	53.12%	1,425,693	51.74%	1,440,547	53.68%	1,406,562	50.58%	1,311,943	47.05%	1,257,502	48.68%	1,242,741	50.28%	1,216,756	47.63%	1,209,991	45.87%	1,137,919	43.46%	1,184,817	44.51%	1,152,306	45.28%	1,119,561	43.06%	1,097,628	46.88%	1,089,476	47.94%	1,111,896	51.77%	1,111,646	52.14%	1,113,627	52.45%	1,147,948	54.09%
非控制權益	43,438	0.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,926,877	35.06%	1,959,475	38.49%	2,026,301	38.04%	2,122,761	39.28%	2,151,202	40.34%	2,132,041	41.09%	2,265,455	40.62%	2,165,350	40.13%	2,268,628	42.23%	2,062,831	38.04%	2,142,093	35.99%	2,059,990	34.18%	2,003,932	37%	1,930,211	38.56%	1,908,170	39.18%	1,873,765	41.04%	1,956,518	44.43%	1,694,256	39.95%	1,575,456	40.44%	1,509,898	40.34%	1,657,889	47.35%	1,627,464	45.96%	1,554,887	46.27%	1,538,790	45.78%	1,790,265	50.15%	1,696,837	47.62%	1,558,173	42.09%	1,476,011	41.15%	1,655,413	50.94%	1,605,348	53.07%	1,524,989	53.12%	1,425,693	51.74%	1,440,547	53.68%	1,406,562	50.58%	1,311,943	47.05%	1,257,502	48.68%	1,242,741	50.28%	1,216,756	47.63%	1,209,991	45.87%	1,137,919	43.46%	1,184,817	44.51%	1,152,306	45.28%	1,119,561	43.06%	1,097,628	46.88%	1,089,476	47.94%	1,111,896	51.77%	1,111,646	52.14%	1,113,627	52.45%	1,147,948	54.09%
負債及權益總計	5,496,462	100%	5,090,540	100%	5,326,448	100%	5,404,350	100%	5,332,702	100%	5,188,740	100%	5,577,163	100%	5,396,478	100%	5,372,198	100%	5,422,823	100%	5,952,225	100%	6,027,010	100%	5,415,439	100%	5,005,518	100%	4,869,859	100%	4,566,134	100%	4,403,732	100%	4,241,380	100%	3,896,055	100%	3,742,866	100%	3,501,337	100%	3,540,887	100%	3,360,252	100%	3,361,172	100%	3,569,920	100%	3,563,160	100%	3,701,595	100%	3,586,883	100%	3,249,676	100%	3,024,855	100%	2,871,106	100%	2,755,415	100%	2,683,620	100%	2,780,615	100%	2,788,280	100%	2,583,269	100%	2,471,793	100%	2,554,715	100%	2,638,022	100%	2,618,250	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%									0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	181,000	0%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	181,000	0.01%	0	0%	353,000	0.01%	353,000	0.01%	353,000	0.01%	353,000	0.01%	353,000	0.02%	353,000	0.02%	353,000	0.02%	353,000	0.02%	353,000	0.02%	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

鴻碩(3092) 截至2024年第1季「流動資產」總計約為NT$26.95億元，相較上一季增加約NT$5,611萬元、相較去年年末增加約NT$5,611萬元

鴻碩(3092) 2024年第1季財報顯示公司「流動資產」總計約NT$26.95億元、約佔整體資產的50.55%。

對比上一季

上一季流動資產總計約NT$26.39億元、約佔整體資產的50.87%。今年第1季相較上一季增加約NT$5,611萬元。

對比去年年末

去年年末流動資產則為NT$26.39億元、約佔整體資產的50.87%。今年第1季相較去年年末增加約NT$5,611萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,695,500	50.55%	2,639,394	50.87%	2,898,326	51.97%	2,801,207	51.91%	2,684,922	49.98%	2,728,549	50.32%	3,221,662	54.13%	3,325,590	55.18%	3,004,596	55.48%	2,716,442	54.27%	2,786,812	57.23%	2,562,200	56.11%	2,593,383	58.89%	2,539,340	59.87%	2,591,120	66.51%	2,610,715	69.75%	2,528,710	72.22%	2,582,114	72.92%	2,434,011	72.44%	2,429,249	72.27%	2,659,162	74.49%	2,680,056	75.22%	2,828,567	76.41%	2,710,840	75.58%	2,381,288	73.28%	2,169,966	71.74%	2,009,469	69.99%	1,908,816	69.28%	1,838,723	68.52%	1,916,516	68.92%	1,928,474	69.16%	1,717,739	66.49%	1,608,655	65.08%	1,678,712	65.71%	1,732,453	65.67%	1,713,046	65.43%	1,862,905	66.99%	1,731,897	65.07%	1,621,469	63.71%	1,691,839	65.08%

非流動資產

鴻碩(3092) 截至2023年第2季「非流動資產」總計約為NT$25.95億元，相較上一季減少約NT$-9,200萬元、相較去年年末減少約NT$-9,900萬元

鴻碩(3092) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.95億元、約佔整體資產的48.09%。

對比上一季

上一季非流動資產總計約NT$26.87億元、約佔整體資產的50.02%。今年第2季相較上一季減少約NT$-9,200萬元。

對比去年年末

去年年末非流動資產則為NT$26.94億元、約佔整體資產的49.68%。今年第2季相較去年年末減少約NT$-9,900萬元。

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	2,595,271	48.09%	2,687,276	50.02%	2,694,274	49.68%	2,730,563	45.87%	2,701,420	44.82%	2,410,843	44.52%	2,289,076	45.73%	2,083,047	42.77%	2,003,934	43.89%	1,810,349	41.11%	1,702,040	40.13%	1,304,935	33.49%	1,132,151	30.25%	972,627	27.78%	958,773	27.08%	926,241	27.56%	931,923	27.73%	910,758	25.51%	883,104	24.78%	873,028	23.59%	876,043	24.42%	868,388	26.72%	854,889	28.26%	861,637	30.01%	846,599	30.72%	844,897	31.48%	864,099	31.08%	859,806	30.84%	865,530	33.51%	863,138	34.92%	876,003	34.29%	905,569	34.33%	905,204	34.57%	918,159	33.01%	929,758	34.93%	923,531	36.29%	907,975	34.92%	923,076	37.74%	945,491	40.38%	950,743	41.83%

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合併資產負債表

流動資產

非流動資產

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