好德－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	900,014	35.65%	844,215	32.96%	884,991	34.4%	838,603	32.91%	848,981	33.7%	883,631	33.9%	969,355	36.99%	1,142,034	38.44%	1,024,059	35.12%	1,075,995	34.8%	837,670	29.98%	816,760	29.28%	645,239	21.93%	462,717	18.64%	620,163	24.87%	711,649	28.29%	768,992	33.07%	837,895	37.3%	860,603	35.47%	829,232	34.13%	767,401	30.41%	649,176	25.59%	486,042	19.83%	487,476	18.71%	489,937	18.07%	341,457	13.65%	316,758	15.04%	376,614	20.83%	394,036	23.52%	269,435	16.86%	405,097	26.05%	434,016	29.69%	372,922	24.62%	400,006	26.13%	562,539	36.81%	527,367	35.35%	388,055	24.98%	350,223	22.84%	311,113	21.36%	262,171	17.94%	272,986	18.56%	272,842	19.43%	300,897	22.51%	338,475	24.86%	392,969	29.63%	389,205	30.61%	346,584	28.54%	244,086	19.46%	240,307	19.42%	283,513	25.81%	309,543	28.81%	266,921	25.86%
透過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%	39	0%	0		130	0.01%	0		0		0		0	0%	0		0		0		305	0.03%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,399	0.06%	835	0.03%	1,785	0.07%	2,051	0.08%	414	0.02%	328	0.01%	171	0.01%	0	0%	2,663	0.09%	6,927	0.22%	34,431	1.23%	39,156	1.4%	13,007	0.44%	11,841	0.48%	12,199	0.49%	11,981	0.48%	3,863	0.17%	9,488	0.42%	10,167	0.42%	7,545	0.31%	6,960	0.28%	14,259	0.56%	20,912	0.85%	29,898	1.15%	32,043	1.18%	27,306	1.09%	30,355	1.44%	29,874	1.65%	29,660	1.77%	20,877	1.31%	16,732	1.08%	21,871	1.5%	31,045	2.05%	30,776	2.01%	27,359	1.79%	36,551	2.45%	33,949	2.19%	47,312	3.09%	36,435	2.5%	35,287	2.41%	30,295	2.06%	29,819	2.12%	28,052	2.1%	18,255	1.34%	4,975	0.38%	7,545	0.59%	5,162	0.43%	7,022	0.56%	6,697	0.54%	5,777	0.53%	3,434	0.32%	3,844	0.37%
應收帳款淨額	895,439	35.47%	851,223	33.23%	853,879	33.19%	823,222	32.3%	882,852	35.04%	923,095	35.41%	778,798	29.72%	784,540	26.4%	954,120	32.72%	1,081,692	34.98%	1,133,312	40.56%	1,060,890	38.03%	1,273,680	43.29%	1,092,857	44.03%	1,033,706	41.46%	1,036,638	41.2%	999,931	43%	853,442	37.99%	917,205	37.81%	963,223	39.65%	1,027,514	40.71%	1,109,919	43.75%	1,103,126	45.01%	1,141,141	43.8%	1,188,769	43.83%	1,117,600	44.68%	914,163	43.41%	756,792	41.86%	693,318	41.38%	790,761	49.49%	665,643	42.81%	537,235	36.75%	664,767	43.88%	657,121	42.92%	496,419	32.48%	478,446	32.07%	650,425	41.87%	690,204	45.02%	611,288	41.96%	621,057	42.49%	625,154	42.51%	582,781	41.49%	509,507	38.11%	482,155	35.41%	401,077	30.24%	365,378	28.74%	393,817	32.43%	517,788	41.29%	498,455	40.27%	335,103	30.51%	289,847	26.98%	271,309	26.29%
其他應收款	91	0%	4,479	0.17%	2,340	0.09%	1,253	0.05%	46	0%	1,725	0.07%	7	0%	289	0.01%	125	0%	3,062	0.1%	482	0.02%	1,692	0.06%	5,067	0.17%	2,387	0.1%	344	0.01%	1,043	0.04%	2,523	0.11%	2,255	0.1%	572	0.02%	4,163	0.17%	5,059	0.2%	4,924	0.19%	1,586	0.06%	5,420	0.21%	2,866	0.11%	1,996	0.08%	3,335	0.16%	5,171	0.29%
本期所得稅資產	4,365	0.17%	1,416	0.06%	153	0.01%	3,408	0.13%	4,837	0.19%	7,274	0.28%	328	0.01%	441	0.01%	2,378	0.08%	0	0%	0	0%	0	0%	0	0%	11,424	0.46%	11,424	0.46%	10,571	0.42%	10,571	0.45%	8,526	0.38%																																							651	0.04%	915	0.06%	926	0.06%			1,013	0.07%	674	0.05%	604	0.04%			623	0.05%	1,219	0.1%	1,190	0.09%			0	0%	0	0%	0	0%
存貨	233,597	9.25%	333,792	13.03%	275,368	10.7%	320,463	12.58%	257,597	10.22%	242,953	9.32%	278,561	10.63%	305,088	10.27%	369,742	12.68%	355,632	11.5%	369,673	13.23%	404,195	14.49%	527,485	17.93%	467,270	18.82%	366,491	14.7%	323,642	12.86%	162,151	6.97%	182,262	8.11%	231,067	9.52%	221,957	9.14%	279,338	11.07%	271,412	10.7%	340,924	13.91%	392,522	15.07%	463,106	17.08%	476,503	19.05%	310,662	14.75%	229,083	12.67%	169,558	10.12%	164,130	10.27%	142,358	9.16%	143,220	9.8%	126,734	8.37%	104,884	6.85%	120,141	7.86%	131,137	8.79%	131,920	8.49%	130,068	8.48%	126,169	8.66%	142,920	9.78%	96,421	6.56%	86,484	6.16%	80,929	6.05%	73,369	5.39%	50,546	3.81%	55,756	4.38%	56,686	4.67%	71,251	5.68%	54,543	4.41%	54,921	5%	50,890	4.74%	63,348	6.14%
預付款項	10,977	0.43%	51,030	1.99%	49,262	1.91%	50,003	1.96%	9,750	0.39%	8,481	0.33%	33,040	1.26%	137,683	4.63%	119,381	4.09%	22,878	0.74%	25,282	0.9%	95,678	3.43%	85,877	2.92%	104,702	4.22%	111,976	4.49%	77,808	3.09%	40,208	1.73%	14,198	0.63%	46,265	1.91%	70,083	2.88%	79,501	3.15%	129,022	5.09%	179,480	7.32%	226,122	8.68%	234,902	8.66%	239,355	9.57%	224,816	10.68%	122,024	6.75%	104,641	6.24%	56,703	3.55%	37,954	2.44%	35,435	2.42%	0		13,597	0.89%	20,431	1.34%	14,447	0.97%	22,842	1.47%	27,291	1.78%	67,651	4.64%	75,557	5.17%	116,691	7.93%	106,105	7.55%	84,222	6.3%	74,277	5.46%	122,954	9.27%	104,979	8.26%	76,283	6.28%	70,920	5.66%	119,889	9.69%	111,377	10.14%	112,248	10.45%	121,147	11.74%
流動資產合計	2,045,882	81.03%	2,086,990	81.48%	2,067,778	80.37%	2,039,003	80.01%	2,004,477	79.56%	2,067,487	79.31%	2,060,260	78.62%	2,370,075	79.77%	2,472,468	84.8%	2,546,186	82.35%	2,400,850	85.93%	2,418,371	86.68%	2,550,355	86.69%	2,153,198	86.74%	2,156,303	86.48%	2,173,332	86.38%	1,988,239	85.51%	1,908,066	84.93%	2,065,879	85.15%	2,096,203	86.29%	2,165,773	85.81%	2,178,712	85.88%	2,132,070	87%	2,282,579	87.62%	2,411,623	88.92%	2,204,217	88.13%	1,800,089	85.49%	1,519,558	84.04%	1,397,749	83.41%	1,311,887	82.11%	1,278,126	82.21%	1,182,546	80.9%	1,243,847	82.1%	1,245,207	81.33%	1,242,906	81.33%	1,203,065	80.65%	1,272,912	81.94%	1,255,349	81.88%	1,164,876	79.97%	1,152,619	78.86%	1,159,582	78.85%	1,101,286	78.41%	1,018,636	76.19%	997,741	73.28%	987,813	74.48%	944,196	74.26%	895,463	73.75%	933,961	74.47%	946,292	76.46%	821,984	74.83%	792,690	73.78%	764,972	74.12%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	271,961	10.77%	266,156	10.39%	296,420	11.52%	300,151	11.78%	298,908	11.86%	323,782	12.42%	341,194	13.02%	384,310	12.93%	227,186	7.79%	331,245	10.71%	184,486	6.6%	162,928	5.84%	180,340	6.13%	135,980	5.48%	144,272	5.79%	148,003	5.88%	139,711	6.01%	135,980	6.05%	155,051	6.39%	128,932	5.31%	157,538	6.24%	168,317	6.64%	143,857	5.87%	147,950	5.68%	126,807	4.68%	126,393	5.05%	135,928	6.46%	119,345	6.6%
不動產、廠房及設備	109,364	4.33%	109,773	4.29%	108,925	4.23%	109,211	4.29%	109,513	4.35%	109,945	4.22%	110,041	4.2%	110,746	3.73%	111,174	3.81%	111,669	3.61%	111,957	4.01%	112,630	4.04%	112,864	3.84%	112,930	4.55%	113,360	4.55%	113,907	4.53%	113,658	4.89%	113,882	5.07%	114,086	4.7%	114,285	4.7%	114,875	4.55%	115,357	4.55%	116,249	4.74%	116,847	4.49%	117,082	4.32%	116,977	4.68%	117,338	5.57%	118,005	6.53%	118,056	7.05%	118,487	7.42%	118,200	7.6%	117,866	8.06%	118,944	7.85%	119,532	7.81%	120,518	7.89%	121,353	8.13%	121,902	7.85%	123,154	8.03%	121,969	8.37%	124,515	8.52%	125,600	8.54%	126,023	8.97%	126,470	9.46%	127,584	9.37%	128,663	9.7%	129,089	10.15%	130,440	10.74%	125,843	10.03%	125,654	10.15%	125,670	11.44%	126,264	11.75%	126,623	12.27%
使用權資產	10,967	0.43%	13,598	0.53%	16,524	0.64%	17,436	0.68%	19,708	0.78%	22,840	0.88%	25,510	0.97%	23,317	0.78%	20,503	0.7%	23,635	0.76%	22,911	0.82%	24,782	0.89%	26,504	0.9%	7,372	0.3%	7,989	0.32%	9,593	0.38%	10,682	0.46%	11,284	0.5%	12,153	0.5%	13,272	0.55%	8,324	0.33%	0		0		0		0		0		0		0		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	8,437	0.33%	8,465	0.33%	8,493	0.33%	8,521	0.33%	8,548	0.34%	8,576	0.33%	8,604	0.33%	8,632	0.29%	8,660	0.3%	8,688	0.28%	8,716	0.31%	8,744	0.31%	8,772	0.3%	8,800	0.35%	8,828	0.35%	8,856	0.35%	8,884	0.38%	8,912	0.4%	8,940	0.37%	8,968	0.37%	8,996	0.36%	9,024	0.36%	9,052	0.37%	9,080	0.35%	9,108	0.34%	9,136	0.37%	9,164	0.44%	9,192	0.51%	9,220	0.55%	9,248	0.58%	9,275	0.6%	7,859	0.54%	7,871	0.52%	7,883	0.51%	7,894	0.52%	7,906	0.53%	7,918	0.51%	7,929	0.52%	7,941	0.55%	7,953	0.54%	7,965	0.54%	7,976	0.57%	7,988	0.6%	8,000	0.59%	8,012	0.6%	8,023	0.63%	8,035	0.66%	8,047	0.64%	8,059	0.65%	8,070	0.73%	8,082	0.75%	8,094	0.78%
無形資產	553	0.02%	612	0.02%	676	0.03%	758	0.03%	840	0.03%	569	0.02%	420	0.02%	474	0.02%	528	0.02%	582	0.02%	636	0.02%	689	0.02%	743	0.03%	797	0.03%	851	0.03%	905	0.04%	319	0.01%	341	0.02%	363	0.01%	386	0.02%	408	0.02%	333	0.01%	11	0%	46	0%	199	0.01%	411	0.02%	628	0.03%	846	0.05%	1,065	0.06%	1,291	0.08%	1,517	0.1%	1,742	0.12%	1,968	0.13%	2,195	0.14%	2,426	0.16%	2,677	0.18%	2,939	0.19%	3,201	0.21%	3,462	0.24%	3,724	0.25%	3,986	0.27%	4,248	0.3%	3,818	0.29%	3,993	0.29%	604	0.05%	595	0.05%	558	0.05%	601	0.05%	644	0.05%	536	0.05%	572	0.05%	608	0.06%
遞延所得稅資產	4,851	0.19%	10,143	0.4%	7,109	0.28%	7,055	0.28%	13,535	0.54%	7,156	0.27%	9,674	0.37%	12,011	0.4%	13,540	0.46%	9,253	0.3%	7,268	0.26%	6,395	0.23%	7,926	0.27%	8,041	0.32%	8,768	0.35%	7,448	0.3%	9,633	0.41%	12,652	0.56%	11,731	0.48%	10,546	0.43%	13,620	0.54%	8,497	0.33%	8,286	0.34%	7,791	0.3%	6,536	0.24%	4,506	0.18%	3,372	0.16%	3,372	0.19%	3,372	0.2%	3,372	0.21%	3,373	0.22%	3,377	0.23%	3,377	0.22%	5,833	0.38%	4,360	0.29%	4,754	0.32%	2,358	0.15%	3,349	0.22%	5,951	0.41%	5,951	0.41%	5,951	0.4%	5,022	0.36%	5,194	0.39%	5,604	0.41%	7,727	0.58%	8,074	0.63%	8,122	0.67%	9,176	0.73%	8,306	0.67%	8,218	0.75%	8,159	0.76%	2,191	0.21%
其他非流動資產	72,810	2.88%	65,638	2.56%	66,948	2.6%	66,220	2.6%	64,060	2.54%	66,325	2.54%	64,714	2.47%	61,667	2.08%	61,687	2.12%	60,621	1.96%	57,255	2.05%	55,415	1.99%	54,527	1.85%	55,141	2.22%	53,161	2.13%	53,950	2.14%	54,051	2.32%	55,431	2.47%	57,887	2.39%	56,742	2.34%	54,345	2.15%	56,550	2.23%	41,072	1.68%	40,790	1.57%	40,664	1.5%	39,474	1.58%	39,199	1.86%	37,789	2.09%
存出保證金	58,491	2.32%	56,711	2.21%	57,948	2.25%	57,261	2.25%	55,220	2.19%	57,682	2.21%	56,176	2.14%	53,193	1.79%	53,612	1.84%	55,242	1.79%	52,049	1.86%	50,379	1.81%	48,819	1.66%	49,507	1.99%	47,527	1.91%	48,371	1.92%	48,472	2.08%	50,221	2.24%	52,677	2.17%	53,750	2.21%	51,353	2.03%	52,947	2.09%	37,468	1.53%	37,186	1.43%	37,060	1.37%	36,767	1.47%	36,492	1.73%	35,083	1.94%	33,930	2.02%	33,808	2.12%	33,690	2.17%	33,595	2.3%	35,578	2.35%	34,773	2.27%	35,484	2.32%	35,426	2.37%	36,072	2.32%	36,130	2.36%	33,837	2.32%	34,122	2.33%	34,631	2.35%	33,802	2.41%	33,104	2.48%			33,189	2.5%			34,331	2.83%	35,609	2.84%	35,374	2.86%			6,810	0.63%	6,720	0.65%
其他非流動資產－其他	14,319	0.57%	8,927	0.35%	9,000	0.35%	8,959	0.35%	8,840	0.35%	8,643	0.33%	8,538	0.33%	8,474	0.29%	8,075	0.28%	5,379	0.17%	5,206	0.19%	5,036	0.18%	5,708	0.19%	5,634	0.23%	5,634	0.23%	5,579	0.22%	5,579	0.24%	5,210	0.23%	5,210	0.21%	2,992	0.12%	2,992	0.12%	3,603	0.14%	3,604	0.15%	3,604	0.14%	3,604	0.13%	2,707	0.11%	2,707	0.13%	2,706	0.15%	1,639	0.1%	3,596	0.23%	3,596	0.23%	3,596	0.25%	3,596	0.24%	3,437	0.22%	3,438	0.22%	3,437	0.23%	3,437	0.22%	3,986	0.26%	4,023	0.28%	4,024	0.28%	630	0.04%	471	0.03%	2,511	0.19%			24,383	1.84%			23,257	1.92%	22,726	1.81%	12,459	1.01%			24,194	2.25%	658	0.06%
非流動資產合計	478,943	18.97%	474,385	18.52%	505,095	19.63%	509,352	19.99%	515,112	20.44%	539,193	20.69%	560,157	21.38%	601,157	20.23%	443,278	15.2%	545,693	17.65%	393,229	14.07%	371,583	13.32%	391,676	13.31%	329,061	13.26%	337,229	13.52%	342,662	13.62%	336,938	14.49%	338,482	15.07%	360,211	14.85%	333,131	13.71%	358,106	14.19%	358,078	14.12%	318,527	13%	322,504	12.38%	300,396	11.08%	296,897	11.87%	305,629	14.51%	288,549	15.96%	277,921	16.59%	285,873	17.89%	276,673	17.79%	279,129	19.1%	271,117	17.9%	285,801	18.67%	285,262	18.67%	288,706	19.35%	280,540	18.06%	277,831	18.12%	291,844	20.03%	309,025	21.14%	311,018	21.15%	303,262	21.59%	318,378	23.81%	363,865	26.72%	338,519	25.52%	327,337	25.74%	318,714	26.25%	320,103	25.53%	291,352	23.54%	276,426	25.17%	281,753	26.22%	267,125	25.88%
資產總計	2,524,825	100%	2,561,375	100%	2,572,873	100%	2,548,355	100%	2,519,589	100%	2,606,680	100%	2,620,417	100%	2,971,232	100%	2,915,746	100%	3,091,879	100%	2,794,079	100%	2,789,954	100%	2,942,031	100%	2,482,259	100%	2,493,532	100%	2,515,994	100%	2,325,177	100%	2,246,548	100%	2,426,090	100%	2,429,334	100%	2,523,879	100%	2,536,790	100%	2,450,597	100%	2,605,083	100%	2,712,019	100%	2,501,114	100%	2,105,718	100%	1,808,107	100%	1,675,670	100%	1,597,760	100%	1,554,799	100%	1,461,675	100%	1,514,964	100%	1,531,008	100%	1,528,168	100%	1,491,771	100%	1,553,452	100%	1,533,180	100%	1,456,720	100%	1,461,644	100%	1,470,600	100%	1,404,548	100%	1,337,014	100%	1,361,606	100%	1,326,332	100%	1,271,533	100%	1,214,177	100%	1,254,064	100%	1,237,644	100%	1,098,410	100%	1,074,443	100%	1,032,097	100%
負債及權益
負債
流動負債
短期借款	572,000	22.66%	572,000	22.33%	570,000	22.15%	570,000	22.37%	590,000	23.42%	597,000	22.9%	607,000	23.16%	848,000	28.54%	903,000	30.97%	1,000,000	32.34%	905,000	32.39%	1,010,000	36.2%	1,030,000	35.01%	790,000	31.83%	790,000	31.68%	740,000	29.41%	740,000	31.83%	819,062	36.46%	829,238	34.18%	830,306	34.18%	799,833	31.69%	781,880	30.82%	702,025	28.65%	741,489	28.46%	721,277	26.6%	620,000	24.79%	420,000	19.95%	489,041	27.05%	420,000	25.06%	400,000	25.04%	400,000	25.73%	410,000	28.05%	400,000	26.4%	420,000	27.43%	420,000	27.48%	420,000	28.15%	385,000	24.78%	345,000	22.5%	310,000	21.28%	255,000	17.45%	215,000	14.62%	185,000	13.17%	150,000	11.22%	210,000	15.42%	211,000	15.91%	176,000	13.84%	112,100	9.23%	95,997	7.65%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	55,032	2.18%	59,691	2.33%	1,214	0.05%	5,840	0.23%	1,901	0.08%	1,029	0.04%	26,833	1.02%	128,030	4.31%	108,189	3.71%	19,262	0.62%	20,293	0.73%	101,163	3.63%	96,836	3.29%	47,297	1.91%	71,099	2.85%	45,232	1.8%	8,670	0.37%	17,284	0.77%	38,788	1.6%	77,788	3.2%	93,901	3.72%	102,552	4.04%	147,881	6.03%	265,556	10.19%	358,208	13.21%	354,965	14.19%	196,719	9.34%	43,162	2.39%
應付帳款	171,545	6.79%	281,508	10.99%	250,052	9.72%	258,748	10.15%	265,253	10.53%	261,530	10.03%	233,771	8.92%	228,795	7.7%	292,506	10.03%	313,567	10.14%	303,556	10.86%	258,322	9.26%	457,446	15.55%	399,102	16.08%	365,897	14.67%	437,218	17.38%	316,117	13.6%	234,161	10.42%	320,129	13.2%	312,716	12.87%	425,098	16.84%	395,289	15.58%	333,446	13.61%	390,739	15%	531,671	19.6%	470,137	18.8%	451,122	21.42%	327,941	18.14%	304,695	18.18%	289,132	18.1%	277,835	17.87%	226,608	15.5%	268,038	17.69%	284,898	18.61%	237,220	15.52%	182,266	12.22%	263,025	16.93%	266,372	17.37%	227,538	15.62%	274,993	18.81%	326,718	22.22%	342,552	24.39%	277,075	20.72%	237,973	17.48%	208,775	15.74%	218,638	17.19%	219,801	18.1%	292,316	23.31%	362,819	29.32%	226,359	20.61%	185,030	17.22%	150,727	14.6%
其他應付款	93,841	3.72%	88,580	3.46%	158,366	6.16%	75,521	2.96%	85,739	3.4%	90,945	3.49%	161,719	6.17%	66,809	2.25%	79,593	2.73%	79,747	2.58%	127,761	4.57%	63,858	2.29%	78,779	2.68%	74,587	3%	70,181	2.81%	61,886	2.46%	72,934	3.14%	66,006	2.94%	120,470	4.97%	54,300	2.24%	68,553	2.72%	101,091	3.98%	165,488	6.75%	69,899	2.68%	65,813	2.43%	48,041	1.92%	76,330	3.62%	39,665	2.19%
本期所得稅負債	37	0%	1,987	0.08%	4,698	0.18%	55	0%	758	0.03%	3,168	0.12%	10,015	0.38%	41,729	1.4%	41,529	1.42%	36,963	1.2%	28,517	1.02%	4,071	0.15%	4,288	0.15%	22,089	0.89%	17,257	0.69%	10,495	0.42%	7,864	0.34%	14,816	0.66%	18,034	0.74%	26,701	1.1%	30,553	1.21%	24,841	0.98%	25,975	1.06%	40,223	1.54%	29,742	1.1%	30,222	1.21%	15,387	0.73%	18,183	1.01%	12,087	0.72%	12,518	0.78%	8,017	0.52%	3,787	0.26%	1,724	0.11%	1,621	0.11%	1,877	0.12%	8,814	0.59%	8,139	0.52%	7,258	0.47%	4,174	0.29%	2,527	0.17%	2,825	0.19%	3,289	0.23%	1,400	0.1%	1,844	0.14%	1,222	0.09%	1,468	0.12%	1,928	0.16%	2,485	0.2%	1,573	0.13%	1,482	0.13%	1,260	0.12%	418	0.04%
租賃負債－流動	10,249	0.41%	11,231	0.44%	11,249	0.44%	10,240	0.4%	10,879	0.43%	11,121	0.43%	11,813	0.45%	10,166	0.34%	8,523	0.29%	9,138	0.3%	8,355	0.3%	8,860	0.32%	8,989	0.31%	4,352	0.18%	4,147	0.17%	4,140	0.16%	4,126	0.18%	4,407	0.2%	3,817	0.16%	3,851	0.16%	2,000	0.08%	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
其他流動負債	1,088	0.04%	557	0.02%	690	0.03%	1,270	0.05%	1,088	0.04%	1,130	0.04%	1,135	0.04%	1,151	0.04%	1,212	0.04%	1,024	0.03%	1,089	0.04%	1,102	0.04%	1,686	0.06%	1,083	0.04%	1,004	0.04%	1,126	0.04%	1,083	0.05%	996	0.04%	970	0.04%	966	0.04%	1,005	0.04%	890	0.04%	925	0.04%	888	0.03%	0	0%	2,314	0.09%	1,240	0.06%	1,431	0.08%
一年或一營業週期內到期長期負債	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
其他流動負債－其他	1,088	0.04%	557	0.02%	690	0.03%	1,270	0.05%	1,088	0.04%	1,130	0.04%	1,135	0.04%	1,151	0.04%	1,212	0.04%	1,024	0.03%	1,089	0.04%	1,102	0.04%	1,686	0.06%	1,083	0.04%	1,004	0.04%	1,126	0.04%	1,083	0.05%	996	0.04%	970	0.04%	966	0.04%	1,005	0.04%	890	0.04%	925	0.04%	888	0.03%	0	0%	2,314	0.09%	1,240	0.06%	1,431	0.08%	2,398	0.14%	1,678	0.11%	1,462	0.09%	1,414	0.1%	1,103	0.07%	1,546	0.1%	1,257	0.08%	1,376	0.09%	1,330	0.09%	2,485	0.16%	2,643	0.18%	1,262	0.09%	8,246	0.56%	1,522	0.11%	3,039	0.23%			6,810	0.51%			978	0.08%	990	0.08%	4,621	0.37%			2,227	0.21%	2,743	0.27%
流動負債合計	903,792	35.8%	1,015,554	39.65%	996,269	38.72%	921,674	36.17%	955,618	37.93%	965,923	37.06%	1,052,286	40.16%	1,324,680	44.58%	1,434,552	49.2%	1,459,701	47.21%	1,444,571	51.7%	1,497,619	53.68%	1,708,044	58.06%	1,338,524	53.92%	1,319,585	52.92%	1,350,103	53.66%	1,203,140	51.74%	1,156,737	51.49%	1,351,451	55.7%	1,332,418	54.85%	1,420,948	56.3%	1,426,548	56.23%	1,395,740	56.96%	1,523,288	58.47%	1,706,719	62.93%	1,533,516	61.31%	1,176,890	55.89%	924,616	51.14%	825,160	49.24%	769,100	48.14%	767,007	49.33%	678,844	46.44%	710,426	46.89%	754,895	49.31%	751,269	49.16%	665,804	44.63%	716,205	46.1%	690,473	45.04%	663,284	45.53%	610,839	41.79%	623,857	42.42%	595,254	42.38%	541,092	40.47%	503,912	37.01%	516,952	38.98%	490,152	38.55%	443,000	36.49%	463,238	36.94%	488,953	39.51%	349,031	31.78%	327,909	30.52%	291,992	28.29%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	10,677	0.42%	5,901	0.23%	6,816	0.26%	5,946	0.23%	3,409	0.14%	8,237	0.32%	5,881	0.22%	2,330	0.08%	3,267	0.11%	16,311	0.53%	6,893	0.25%	5,170	0.19%	1,387	0.05%	1,441	0.06%	1,077	0.04%	2,082	0.08%	1,217	0.05%	1,294	0.06%	1,211	0.05%	1,562	0.06%	1,800	0.07%	2,332	0.09%	3,359	0.14%	2,693	0.1%	2,524	0.09%	2,833	0.11%	2,933	0.14%	2,933	0.16%	2,933	0.18%	3,266	0.2%	3,266	0.21%	3,266	0.22%	3,266	0.22%	1,736	0.11%	1,672	0.11%	1,960	0.13%	3,133	0.2%	6,156	0.4%	5,075	0.35%	5,075	0.35%	5,075	0.35%	2,225	0.16%	1,352	0.1%	1,653	0.12%	1,653	0.12%	1,153	0.09%	1,372	0.11%	2,117	0.17%	496	0.04%	401	0.04%	434	0.04%	500	0.05%
租賃負債－非流動	795	0.03%	2,602	0.1%	5,654	0.22%	7,693	0.3%	10,154	0.4%	12,983	0.5%	15,047	0.57%	14,401	0.48%	13,169	0.45%	15,620	0.51%	15,514	0.56%	16,740	0.6%	18,192	0.62%	3,104	0.13%	3,914	0.16%	5,660	0.22%	6,740	0.29%	7,027	0.31%	8,381	0.35%	9,451	0.39%	6,354	0.25%	0		0		0		0		0		0		0		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	765	0.03%	756	0.03%	593	0.02%	589	0.02%	3,539	0.14%	3,551	0.14%	3,542	0.14%	3,541	0.12%	3,545	0.12%	3,499	0.11%	3,487	0.12%	3,482	0.12%	3,476	0.12%	3,312	0.13%	3,312	0.13%	3,312	0.13%	3,312	0.14%	3,312	0.15%	3,312	0.14%	3,312	0.14%	3,312	0.13%	3,314	0.13%	3,245	0.13%	3,245	0.12%	3,245	0.12%	3,245	0.13%	3,245	0.15%	885	0.05%
存入保證金	517	0.02%	517	0.02%	349	0.01%	349	0.01%	3,309	0.13%	3,309	0.13%	3,309	0.13%	3,314	0.11%	3,314	0.11%	3,312	0.11%	3,312	0.12%	3,312	0.12%	3,312	0.11%	3,312	0.13%	3,312	0.13%	3,312	0.13%	3,312	0.14%	3,312	0.15%	3,312	0.14%	3,312	0.14%	3,312	0.13%	3,314	0.13%	3,245	0.13%	3,245	0.12%	3,245	0.12%	3,245	0.13%	3,245	0.15%	885	0.05%	885	0.05%	885	0.06%	885	0.06%	885	0.06%	885	0.06%	885	0.06%	600	0.04%	605	0.04%	605	0.04%	845	0.06%	845	0.06%	845	0.06%	845	0.06%	844	0.06%	1,545	0.12%			1,545	0.12%			844	0.07%	844	0.07%	844	0.07%			600	0.06%	872	0.08%
其他非流動負債－其他	248	0.01%	239	0.01%	244	0.01%	240	0.01%	230	0.01%	242	0.01%	233	0.01%	227	0.01%	231	0.01%	187	0.01%	175	0.01%	170	0.01%	164	0.01%																																									0	0%	0	0%	0	0%			364	0.02%	341	0.02%	346	0.02%	0	0%	336	0.02%	331	0.02%			28,762	2.17%			27,405	2.26%	26,761	2.13%	26,943	2.18%			28,406	2.64%	0	0%
非流動負債合計	12,237	0.48%	9,259	0.36%	13,063	0.51%	14,228	0.56%	17,102	0.68%	24,771	0.95%	24,470	0.93%	20,272	0.68%	19,981	0.69%	35,430	1.15%	25,894	0.93%	25,392	0.91%	23,055	0.78%	7,857	0.32%	8,303	0.33%	11,054	0.44%	11,269	0.48%	11,633	0.52%	12,904	0.53%	14,325	0.59%	11,466	0.45%	5,646	0.22%	6,604	0.27%	5,938	0.23%	5,769	0.21%	6,078	0.24%	6,178	0.29%	3,818	0.21%	3,818	0.23%	4,151	0.26%	4,151	0.27%	4,151	0.28%	4,151	0.27%	2,621	0.17%	2,272	0.15%	2,565	0.17%	3,738	0.24%	7,365	0.48%	6,261	0.43%	6,266	0.43%	6,270	0.43%	3,405	0.24%	3,228	0.24%	31,941	2.35%	32,290	2.43%	29,730	2.34%	29,954	2.47%	30,052	2.4%	28,605	2.31%	31,274	2.85%	30,876	2.87%	2,415	0.23%
負債總計	916,029	36.28%	1,024,813	40.01%	1,009,332	39.23%	935,902	36.73%	972,720	38.61%	990,694	38.01%	1,076,756	41.09%	1,344,952	45.27%	1,454,533	49.89%	1,495,131	48.36%	1,470,465	52.63%	1,523,011	54.59%	1,731,099	58.84%	1,346,381	54.24%	1,327,888	53.25%	1,361,157	54.1%	1,214,409	52.23%	1,168,370	52.01%	1,364,355	56.24%	1,346,743	55.44%	1,432,414	56.75%	1,432,194	56.46%	1,402,344	57.22%	1,529,226	58.7%	1,712,488	63.14%	1,539,594	61.56%	1,183,068	56.18%	928,434	51.35%	828,978	49.47%	773,251	48.4%	771,158	49.6%	682,995	46.73%	714,577	47.17%	757,516	49.48%	753,541	49.31%	668,369	44.8%	719,943	46.34%	697,838	45.52%	669,545	45.96%	617,105	42.22%	630,127	42.85%	598,659	42.62%	544,320	40.71%	535,853	39.35%	549,242	41.41%	519,882	40.89%	472,954	38.95%	493,290	39.34%	517,558	41.82%	380,305	34.62%	358,785	33.39%	294,407	28.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	651,298	25.8%	651,298	25.43%	651,298	25.31%	651,298	25.56%	651,298	25.85%	651,298	24.99%	626,248	23.9%	626,248	21.08%	626,248	21.48%	626,248	20.25%	590,800	21.14%	590,800	21.18%	590,800	20.08%	590,800	23.8%	590,800	23.69%	590,800	23.48%	590,800	25.41%	590,800	26.3%	560,000	23.08%	560,000	23.05%	560,000	22.19%	560,000	22.08%	520,142	21.23%	520,142	19.97%	520,142	19.18%	520,142	20.8%	500,137	23.75%	500,137	27.66%	500,137	29.85%	500,137	31.3%	500,137	32.17%	500,137	34.22%	500,137	33.01%	500,137	32.67%	500,137	32.73%	500,137	33.53%	500,137	32.2%	500,137	32.62%	500,137	34.33%	500,137	34.22%	500,137	34.01%	500,137	35.61%	500,137	37.41%	500,137	36.73%	500,137	37.71%	500,137	39.33%	500,137	41.19%	500,137	39.88%	500,137	40.41%	500,137	45.53%	500,137	46.55%	500,137	48.46%
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	651,298	25.8%	651,298	25.43%	651,298	25.31%	651,298	25.56%	651,298	25.85%	651,298	24.99%	651,298	24.85%	626,248	21.08%	626,248	21.48%	626,248	20.25%	626,248	22.41%	590,800	21.18%	590,800	20.08%	590,800	23.8%	590,800	23.69%	590,800	23.48%	590,800	25.41%	590,800	26.3%	590,800	24.35%	560,000	23.05%	560,000	22.19%	560,000	22.08%	560,000	22.85%	520,142	19.97%	520,142	19.18%	520,142	20.8%	520,142	24.7%	500,137	27.66%	500,137	29.85%	500,137	31.3%	500,137	32.17%	500,137	34.22%	500,137	33.01%	500,137	32.67%	500,137	32.73%	500,137	33.53%	500,137	32.2%	500,137	32.62%	500,137	34.33%	500,137	34.22%	500,137	34.01%	500,137	35.61%	500,137	37.41%	500,137	36.73%	500,137	37.71%	500,137	39.33%	500,137	41.19%	500,137	39.88%	500,137	40.41%	500,137	45.53%	500,137	46.55%	500,137	48.46%
資本公積
資本公積－發行溢價
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	52,062	2.06%	52,062	2.03%	52,062	2.02%	52,062	2.04%	52,062	2.07%	52,062	2%	52,062	1.99%	52,062	1.75%	52,062	1.79%	52,062	1.68%	52,062	1.86%	52,062	1.87%	52,062	1.77%	52,062	2.1%	52,062	2.09%	52,062	2.07%	52,062	2.24%	52,062	2.32%	52,062	2.15%	52,062	2.14%	52,062	2.06%	52,062	2.05%	52,062	2.12%	52,062	2%	52,062	1.92%	52,062	2.08%	52,062	2.47%	52,062	2.88%	52,062	3.11%	52,062	3.26%	52,062	3.35%	52,062	3.56%	52,062	3.44%	52,062	3.4%	52,062	3.41%	52,062	3.49%	52,062	3.35%	52,062	3.4%	52,062	3.57%	52,062	3.56%	52,062	3.54%	52,062	3.71%	52,062	3.89%	47,881	3.52%	47,881	3.61%	47,881	3.77%	47,881	3.94%	47,881	3.82%	47,881	3.87%	47,881	4.36%	47,881	4.46%	47,881	4.64%
保留盈餘
法定盈餘公積	235,751	9.34%	235,751	9.2%	235,751	9.16%	225,647	8.85%	225,647	8.96%	225,647	8.66%	225,647	8.61%	204,597	6.89%	204,597	7.02%	204,597	6.62%	204,597	7.32%	190,269	6.82%	190,269	6.47%	190,268	7.67%	179,831	7.21%	179,831	7.15%	179,831	7.73%	179,831	8%	179,831	7.41%	165,304	6.8%	165,304	6.55%	165,304	6.52%	165,304	6.75%	148,850	5.71%	148,850	5.49%	148,850	5.95%	148,850	7.07%	141,700	7.84%
特別盈餘公積	3,340	0.13%	3,340	0.13%	3,340	0.13%	3,340	0.13%	3,340	0.13%	3,340	0.13%	3,340	0.13%	3,340	0.11%	3,340	0.11%	3,340	0.11%	3,340	0.12%	3,340	0.12%	3,340	0.11%	3,340	0.13%	3,340	0.13%	3,340	0.13%	3,340	0.14%	3,340	0.15%	3,340	0.14%	3,340	0.14%	3,340	0.13%	3,340	0.13%	3,340	0.14%	3,340	0.13%	3,340	0.12%	3,340	0.13%	3,340	0.16%	3,340	0.18%	3,340	0.2%	3,340	0.21%	3,340	0.21%	3,340	0.23%	3,340	0.22%	3,340	0.22%	3,340	0.22%	3,340	0.22%	3,340	0.22%	3,340	0.22%	3,340	0.23%	3,340	0.23%	3,340	0.23%	3,340	0.24%	3,340	0.25%	3,340	0.25%	3,340	0.25%	3,340	0.26%	3,340	0.28%	3,340	0.27%	3,340	0.27%	3,340	0.3%	3,340	0.31%	14,976	1.45%
未分配盈餘（或待彌補虧損）	433,590	17.17%	383,695	14.98%	374,724	14.56%	440,526	17.29%	400,655	15.9%	416,940	16%	352,134	13.44%	440,638	14.83%	427,121	14.65%	443,910	14.36%	347,413	12.43%	372,369	13.35%	319,565	10.86%	288,142	11.61%	318,623	12.78%	295,285	11.74%	257,622	11.08%	227,487	10.13%	189,263	7.8%	273,179	11.25%	254,573	10.09%	247,050	9.74%	206,048	8.41%	292,518	11.23%	243,640	8.98%	208,941	8.35%	154,126	7.32%	160,628	8.88%	119,987	7.16%	97,334	6.09%	67,142	4.32%	63,148	4.32%	77,287	5.1%	48,693	3.18%	40,215	2.63%	87,852	5.89%	101,343	6.52%	101,404	6.61%	55,777	3.83%	99,762	6.83%	88,457	6.02%	72,278	5.15%	51,939	3.88%	81,377	5.98%	62,087	4.68%	52,082	4.1%	49,293	4.06%	70,742	5.64%	54,911	4.44%	49,483	4.5%	38,652	3.6%	40,118	3.89%
保留盈餘合計	672,681	26.64%	622,786	24.31%	613,815	23.86%	669,513	26.27%	629,642	24.99%	645,927	24.78%	581,121	22.18%	648,575	21.83%	635,058	21.78%	651,847	21.08%	555,350	19.88%	565,978	20.29%	513,174	17.44%	481,750	19.41%	501,794	20.12%	478,456	19.02%	440,793	18.96%	410,658	18.28%	372,434	15.35%	441,823	18.19%	423,217	16.77%	415,694	16.39%	374,692	15.29%	444,708	17.07%	395,830	14.6%	361,131	14.44%	306,316	14.55%	305,668	16.91%	265,027	15.82%	242,374	15.17%	212,182	13.65%	206,014	14.09%	220,153	14.53%	191,559	12.51%	183,081	11.98%	224,807	15.07%	238,298	15.34%	238,359	15.55%	192,732	13.23%	230,957	15.8%	219,652	14.94%	203,473	14.49%	183,134	13.7%	209,317	15.37%	190,027	14.33%	180,022	14.16%	177,233	14.6%	196,020	15.63%	180,189	14.56%	174,761	15.91%	163,930	15.26%	173,681	16.83%
其他權益
其他權益合計	232,755	9.22%	210,416	8.21%	246,366	9.58%	239,580	9.4%	213,867	8.49%	266,699	10.23%	259,180	9.89%	299,395	10.08%	147,845	5.07%	266,591	8.62%	89,954	3.22%	58,103	2.08%	54,896	1.87%	11,266	0.45%	20,988	0.84%	33,519	1.33%	27,113	1.17%	24,658	1.1%	46,439	1.91%	28,706	1.18%	56,186	2.23%	76,840	3.03%	61,499	2.51%	58,945	2.26%	31,497	1.16%	28,185	1.13%	44,130	2.1%	21,806	1.21%	29,466	1.76%	29,936	1.87%	19,260	1.24%	20,467	1.4%	28,035	1.85%	29,734	1.94%	39,347	2.57%	46,396	3.11%	43,012	2.77%	44,784	2.92%	42,244	2.9%	61,383	4.2%	68,622	4.67%	50,217	3.58%	57,361	4.29%	85,119	6.25%	55,746	4.2%	40,312	3.17%	32,673	2.69%	33,437	2.67%	8,580	0.69%	12,027	1.09%	20,411	1.9%	32,692	3.17%
歸屬於母公司業主之權益合計	1,608,796	63.72%	1,536,562	59.99%	1,563,541	60.77%	1,612,453	63.27%	1,546,869	61.39%	1,615,986	61.99%	1,543,661	58.91%	1,626,280	54.73%	1,461,213	50.11%	1,596,748	51.64%	1,323,614	47.37%	1,266,943	45.41%	1,210,932	41.16%	1,135,878	45.76%	1,165,644	46.75%	1,154,837	45.9%	1,110,768	47.77%	1,078,178	47.99%	1,061,735	43.76%	1,082,591	44.56%	1,091,465	43.25%	1,104,596	43.54%	1,048,253	42.78%	1,075,857	41.3%	999,531	36.86%	961,520	38.44%	922,650	43.82%	879,673	48.65%	846,692	50.53%	824,509	51.6%	783,641	50.4%	778,680	53.27%	800,387	52.83%	773,492	50.52%	774,627	50.69%	823,402	55.2%	833,509	53.66%	835,342	54.48%	787,175	54.04%	844,539	57.78%	840,473	57.15%	805,889	57.38%	792,694	59.29%	825,753	60.65%	777,090	58.59%	751,651	59.11%	741,223	61.05%	760,774	60.66%	720,086	58.18%	718,105	65.38%	715,658	66.61%	737,690	71.47%
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	0%
權益總額	1,608,796	63.72%	1,536,562	59.99%	1,563,541	60.77%	1,612,453	63.27%	1,546,869	61.39%	1,615,986	61.99%	1,543,661	58.91%	1,626,280	54.73%	1,461,213	50.11%	1,596,748	51.64%	1,323,614	47.37%	1,266,943	45.41%	1,210,932	41.16%	1,135,878	45.76%	1,165,644	46.75%	1,154,837	45.9%	1,110,768	47.77%	1,078,178	47.99%	1,061,735	43.76%	1,082,591	44.56%	1,091,465	43.25%	1,104,596	43.54%	1,048,253	42.78%	1,075,857	41.3%	999,531	36.86%	961,520	38.44%	922,650	43.82%	879,673	48.65%	846,692	50.53%	824,509	51.6%	783,641	50.4%	778,680	53.27%	800,387	52.83%	773,492	50.52%	774,627	50.69%	823,402	55.2%	833,509	53.66%	835,342	54.48%	787,175	54.04%	844,539	57.78%	840,473	57.15%	805,889	57.38%	792,694	59.29%	825,753	60.65%	777,090	58.59%	751,651	59.11%	741,223	61.05%	760,774	60.66%	720,086	58.18%	718,105	65.38%	715,658	66.61%	737,690	71.47%
負債及權益總計	2,524,825	100%	2,561,375	100%	2,572,873	100%	2,548,355	100%	2,519,589	100%	2,606,680	100%	2,620,417	100%	2,971,232	100%	2,915,746	100%	3,091,879	100%	2,794,079	100%	2,789,954	100%	2,942,031	100%	2,482,259	100%	2,493,532	100%	2,515,994	100%	2,325,177	100%	2,246,548	100%	2,426,090	100%	2,429,334	100%	2,523,879	100%	2,536,790	100%	2,450,597	100%	2,605,083	100%	2,712,019	100%	2,501,114	100%	2,105,718	100%	1,808,107	100%	1,675,670	100%	1,597,760	100%	1,554,799	100%	1,461,675	100%	1,514,964	100%	1,531,008	100%	1,528,168	100%	1,491,771	100%	1,553,452	100%	1,533,180	100%	1,456,720	100%	1,461,644	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,349,000	0.1%	1,349,000	0.1%	1,349,000	0.11%	1,349,000	0.11%	1,349,000	0.11%	1,349,000	0.11%	1,349,000	0.12%	1,349,000	0.13%	1,349,000	0.13%

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

好德(3114) 截至2024年第1季「流動資產」總計約為NT$20.39億元，相較上一季增加約NT$3,453萬元、相較去年年末增加約NT$3,453萬元

好德(3114) 2024年第1季財報顯示公司「流動資產」總計約NT$20.39億元、約佔整體資產的80.01%。

對比上一季

上一季流動資產總計約NT$20.04億元、約佔整體資產的79.56%。今年第1季相較上一季增加約NT$3,453萬元。

對比去年年末

去年年末流動資產則為NT$20.04億元、約佔整體資產的79.56%。今年第1季相較去年年末增加約NT$3,453萬元。

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	2,039,003	80.01%	2,004,477	79.56%	2,067,487	79.31%	2,060,260	78.62%	2,370,075	79.77%	2,472,468	84.80%	2,546,186	82.35%	2,400,850	85.93%	2,418,371	86.68%	2,550,355	86.69%	2,153,198	86.74%	2,156,303	86.48%	2,173,332	86.38%	1,988,239	85.51%	1,908,066	84.93%	2,065,879	85.15%	2,096,203	86.29%	2,165,773	85.81%	2,178,712	85.88%	2,132,070	87.00%	2,282,579	87.62%	2,411,623	88.92%	2,204,217	88.13%	1,800,089	85.49%	1,519,558	84.04%	1,397,749	83.41%	1,311,887	82.11%	1,278,126	82.21%	1,182,546	80.90%	1,243,847	82.10%	1,245,207	81.33%	1,242,906	81.33%	1,203,065	80.65%	1,272,912	81.94%	1,255,349	81.88%	1,164,876	79.97%	1,152,619	78.86%	1,159,582	78.85%	1,101,286	78.41%	1,018,636	76.19%

非流動資產

好德(3114) 截至2023年第2季「非流動資產」總計約為NT$5.6億元，相較上一季減少約NT$-4,100萬元、相較去年年末增加約NT$1.17億元

好德(3114) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.6億元、約佔整體資產的21.38%。

對比上一季

上一季非流動資產總計約NT$6.01億元、約佔整體資產的20.23%。今年第2季相較上一季減少約NT$-4,100萬元。

對比去年年末

去年年末非流動資產則為NT$4.43億元、約佔整體資產的15.20%。今年第2季相較去年年末增加約NT$1.17億元。

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	560,157	21.38%	601,157	20.23%	443,278	15.20%	545,693	17.65%	393,229	14.07%	371,583	13.32%	391,676	13.31%	329,061	13.26%	337,229	13.52%	342,662	13.62%	336,938	14.49%	338,482	15.07%	360,211	14.85%	333,131	13.71%	358,106	14.19%	358,078	14.12%	318,527	13.00%	322,504	12.38%	300,396	11.08%	296,897	11.87%	305,629	14.51%	288,549	15.96%	277,921	16.59%	285,873	17.89%	276,673	17.79%	279,129	19.10%	271,117	17.90%	285,801	18.67%	285,262	18.67%	288,706	19.35%	280,540	18.06%	277,831	18.12%	291,844	20.03%	309,025	21.14%	311,018	21.15%	303,262	21.59%	318,378	23.81%	363,865	26.72%	338,519	25.52%	327,337	25.74%

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流動資產

非流動資產

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