弘塑－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	2,985,012	28.81%	2,260,830	25.14%	2,825,109	30.87%	2,220,897	26.63%	2,170,234	28.22%	1,818,137	25.01%	2,289,569	30.44%	1,863,491	26.2%	1,921,122	27.79%	1,707,566	25.52%	2,131,049	31.29%	1,786,811	27.09%	1,088,432	17.7%	815,651	14.01%	1,292,091	21.21%	974,230	17.08%	869,085	15.97%	864,661	17.19%	1,039,748	19.43%	948,792	19.58%	965,881	19.71%	812,268	17.03%	1,093,267	21.93%	1,024,976	21.21%	758,735	18.69%	997,121	24.74%	979,036	22.21%	848,652	20.14%	846,455	20.16%	811,359	19.36%	1,401,728	29.41%	1,037,338	24.57%	956,187	23.33%	833,636	21.15%	1,154,418	28.63%	982,492	28.67%	1,042,500	31.41%	885,979	28.15%	1,059,884	33.94%	997,954	34.32%	892,343	33.79%	892,932	32.99%	970,073	35.65%	895,489	35.83%	714,123	28.17%	579,257	22.28%	690,630	24.94%	778,911	28.15%	655,377	32.93%	554,887	30.07%	758,820	38.16%	595,196	39.62%
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		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		0		0		0
按攤銷後成本衡量之金融資產－流動	1,121,217	10.82%	1,130,947	12.58%	923,941	10.1%	836,617	10.03%	517,955	6.73%	509,268	7.01%	467,784	6.22%	454,872	6.39%	344,842	4.99%	361,788	5.41%	359,881	5.28%	549,232	8.33%	936,687	15.23%	859,313	14.76%	710,225	11.66%	686,943	12.05%	765,235	14.06%	458,000	9.1%	391,760	7.32%	327,725	6.76%	327,480	6.68%	358,140	7.51%	317,878	6.38%	328,354	6.79%	386,644	9.53%	247,525	6.14%	535,490	12.15%	613,998	14.57%	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	12,139	0.12%	13,846	0.15%	10,147	0.11%	6,065	0.07%	9,624	0.13%	13,924	0.19%	8,908	0.12%	6,534	0.09%	8,758	0.13%	9,995	0.15%	13,216	0.19%	13,591	0.21%	11,586	0.19%	7,722	0.13%	2,781	0.05%	4,374	0.08%	4,150	0.08%	2,447	0.05%	2,568	0.05%	684	0.01%	782	0.02%	251	0.01%	527	0.01%	1,103	0.02%	0	0%	279	0.01%	0	0%	0	0%	165	0%	0	0%	0	0%	0	0%	705	0.02%	2,775	0.07%	0	0%	0	0%	178	0.01%	22	0%	1,594	0.05%	0	0%	33,640	1.27%	30,723	1.14%	34,108	1.25%	38,059	1.52%	51,759	2.04%	35,642	1.37%	25,425	0.92%	31,530	1.14%	11,787	0.59%	667	0.04%	0	0%	0	0%
應收帳款淨額	550,903	5.32%	485,798	5.4%	464,576	5.08%	465,970	5.59%	415,664	5.4%	388,196	5.34%	519,126	6.9%	414,833	5.83%	472,563	6.83%	509,263	7.61%	473,822	6.96%	534,679	8.11%	564,904	9.19%	557,517	9.57%	487,091	8%	384,083	6.74%	344,205	6.32%	440,966	8.77%	414,983	7.75%	354,551	7.32%	312,337	6.37%	365,468	7.66%	329,088	6.6%	297,445	6.15%	340,435	8.39%	279,026	6.92%	274,464	6.23%	260,526	6.18%	257,735	6.14%	259,837	6.2%	273,617	5.74%	306,798	7.27%	373,775	9.12%	352,793	8.95%	332,948	8.26%	267,149	7.8%	314,019	9.46%	367,989	11.69%	243,252	7.79%	202,772	6.97%	160,694	6.09%	165,366	6.11%	145,649	5.35%	133,437	5.34%	227,296	8.97%	276,493	10.64%	265,608	9.59%	158,795	5.74%	118,357	5.95%	83,271	4.51%	95,391	4.8%	60,989	4.06%
其他應收款	17,057	0.16%	8,435	0.09%	44,524	0.49%	24,218	0.29%	5,584	0.07%	6,527	0.09%	5,608	0.07%	12,364	0.17%	7,246	0.1%	58,706	0.88%	56,626	0.83%	22,869	0.35%	9,011	0.15%	11,546	0.2%	7,448	0.12%	25,105	0.44%	4,074	0.07%	5,346	0.11%	4,199	0.08%	3,990	0.08%	6,179	0.13%	5,299	0.11%	3,191	0.06%	15,069	0.31%	2,060	0.05%	1,813	0.04%	4,015	0.09%	1,382	0.03%
存貨	2,472,613	23.87%	1,963,062	21.83%	1,814,943	19.83%	1,759,368	21.1%	1,776,134	23.09%	1,813,946	24.95%	1,736,200	23.08%	1,846,873	25.96%	1,878,543	27.17%	1,923,636	28.74%	1,823,650	26.77%	1,707,672	25.89%	1,610,917	26.2%	1,590,032	27.31%	1,547,398	25.4%	1,392,581	24.42%	1,270,571	23.34%	1,181,766	23.49%	1,232,371	23.03%	1,092,271	22.54%	1,010,016	20.61%	1,033,077	21.66%	1,060,433	21.28%	1,095,287	22.66%	820,726	20.22%	737,519	18.3%	680,599	15.44%	695,490	16.5%	589,187	14.04%	674,008	16.08%	765,608	16.06%	769,398	18.22%	814,997	19.88%	719,001	18.25%	765,444	18.98%	748,552	21.85%	613,663	18.49%	719,770	22.87%	634,845	20.33%	516,200	17.75%	448,210	16.97%	509,524	18.83%	449,533	16.52%	298,036	11.92%	412,321	16.27%	569,828	21.92%	647,240	23.38%	678,241	24.51%	623,790	31.34%	647,137	35.07%	628,599	31.61%	483,558	32.19%
預付款項	167,556	1.62%	159,434	1.77%	118,531	1.3%	89,425	1.07%	43,819	0.57%	80,160	1.1%	140,415	1.87%	182,149	2.56%	162,765	2.35%	158,675	2.37%	103,644	1.52%	72,228	1.09%	36,365	0.59%	20,630	0.35%	37,199	0.61%	28,899	0.51%	60,275	1.11%	33,505	0.67%	21,947	0.41%	41,379	0.85%	24,696	0.5%	20,582	0.43%	79,770	1.6%	40,471	0.84%	6,586	0.16%	64,170	1.59%	15,247	0.35%	8,309	0.2%	10,163	0.24%	4,675	0.11%	6,359	0.13%	14,665	0.35%	25,646	0.63%	15,218	0.39%	10,940	0.27%	9,616	0.28%	7,515	0.23%	2,350	0.07%	3,961	0.13%	2,707	0.09%	10,079	0.38%	7,931	0.29%	8,980	0.33%	11,035	0.44%	3,853	0.15%	11,385	0.44%	8,690	0.31%	12,309	0.44%	2,297	0.12%	4,481	0.24%	2,086	0.1%	1,518	0.1%
其他流動資產	8,267	0.08%	8,775	0.1%	6,157	0.07%	4,151	0.05%	5,464	0.07%	6,894	0.09%	7,356	0.1%	5,328	0.07%	4,576	0.07%	6,996	0.1%	5,602	0.08%	5,924	0.09%	3,207	0.05%	7,743	0.13%	12,488	0.2%	28,267	0.5%	26,512	0.49%	16,582	0.33%	14,379	0.27%	10,140	0.21%	11,555	0.24%	8,831	0.19%	8,011	0.16%	4,326	0.09%	3,049	0.08%	77,310	1.92%	134,693	3.06%	2,782	0.07%	2,163	0.05%	4,950	0.12%	2,955	0.06%	3,292	0.08%	4,726	0.12%	3,275	0.08%	2,547	0.06%	2,714	0.08%	3,020	0.09%	4,186	0.13%	2,948	0.09%	2,409	0.08%	2,629	0.1%	2,712	0.1%	2,279	0.08%	2,193	0.09%	2,338	0.09%	6,092	0.23%	5,280	0.19%	5,842	0.21%	4,858	0.24%	15,208	0.82%	14,330	0.72%	15,480	1.03%
流動資產合計	7,334,764	70.8%	6,031,127	67.06%	6,207,928	67.83%	5,406,711	64.83%	4,944,478	64.28%	4,637,052	63.79%	5,174,966	68.8%	4,786,444	67.29%	4,800,415	69.43%	4,736,625	70.78%	4,967,490	72.93%	4,693,006	71.14%	4,261,109	69.29%	3,870,154	66.47%	4,096,721	67.24%	3,524,482	61.8%	3,344,107	61.43%	3,003,273	59.7%	3,121,955	58.34%	2,779,532	57.35%	2,658,926	54.26%	2,603,916	54.6%	2,892,165	58.03%	2,807,031	58.08%	2,318,235	57.11%	2,404,763	59.67%	2,623,544	59.52%	2,431,139	57.69%	2,329,772	55.5%	2,349,079	56.04%	2,833,932	59.46%	2,470,237	58.51%	2,568,970	62.67%	2,321,174	58.9%	2,660,450	65.97%	2,404,985	70.19%	2,319,003	69.88%	2,318,231	73.67%	2,284,959	73.17%	2,059,857	70.85%	1,785,390	67.61%	1,847,227	68.26%	1,851,323	68.04%	1,618,995	64.77%	1,649,875	65.09%	1,747,843	67.23%	1,912,733	69.08%	1,933,704	69.89%	1,655,967	83.21%	1,535,554	83.21%	1,733,298	87.16%	1,301,544	86.63%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	105,904	1.02%	37,960	0.42%	37,960	0.41%	37,960	0.46%	37,960	0.49%	37,960	0.52%	37,960	0.5%
透過其他綜合損益按公允價值衡量之金融資產－非流動	294,803	2.85%	326,225	3.63%	360,539	3.94%	412,100	4.94%	304,822	3.96%	326,296	4.49%	273,062	3.63%	351,868	4.95%	294,221	4.26%	237,196	3.54%	228,603	3.36%	322,721	4.89%	302,049	4.91%	378,303	6.5%	433,451	7.11%	618,001	10.84%	506,970	9.31%	420,397	8.36%	600,132	11.21%	419,969	8.67%	571,482	11.66%	499,566	10.48%	412,032	8.27%	358,722	7.42%	346,533	8.54%	385,064	9.56%	513,566	11.65%	532,482	12.64%
不動產、廠房及設備	2,105,768	20.33%	2,076,398	23.09%	2,016,089	22.03%	1,943,579	23.3%	1,866,317	24.26%	1,708,800	23.51%	1,473,946	19.6%	1,404,742	19.75%	1,234,819	17.86%	1,130,038	16.89%	1,028,642	15.1%	1,047,882	15.89%	1,049,154	17.06%	1,032,885	17.74%	1,018,706	16.72%	1,021,770	17.92%	1,046,236	19.22%	1,052,763	20.93%	1,066,685	19.93%	1,078,404	22.25%	1,091,273	22.27%	1,080,860	22.66%	1,083,470	21.74%	1,063,499	22%	900,368	22.18%	865,065	21.47%	899,747	20.41%	871,006	20.67%	874,576	20.83%	851,796	20.32%	815,425	17.11%	808,916	19.16%	414,151	10.1%	416,568	10.57%	813,317	20.17%	504,695	14.73%	431,127	12.99%	433,018	13.76%	439,262	14.07%	450,376	15.49%	458,091	17.35%	458,456	16.94%	460,772	16.93%	463,047	18.53%	470,277	18.55%	449,689	17.3%	441,191	15.93%	424,964	15.36%	304,576	15.3%	282,355	15.3%	232,439	11.69%	178,746	11.9%
使用權資產	57,598	0.56%	59,455	0.66%	60,229	0.66%	62,222	0.75%	59,879	0.78%	60,026	0.83%	58,219	0.77%	59,933	0.84%	61,648	0.89%	63,609	0.95%	63,762	0.94%	10,628	0.16%	7,038	0.11%	7,298	0.13%	7,279	0.12%	7,610	0.13%	5,328	0.1%	4,628	0.09%	3,674	0.07%	4,379	0.09%	4,490	0.09%	3,578	0.08%	3,921	0.08%	4,265	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	368,495	3.56%	376,004	4.18%	383,022	4.18%	388,116	4.65%	394,552	5.13%	401,855	5.53%	409,687	5.45%	417,041	5.86%	423,939	6.13%	431,828	6.45%	439,918	6.46%	444,370	6.74%	451,545	7.34%	458,783	7.88%	466,273	7.65%	474,828	8.33%	483,030	8.87%	490,995	9.76%	499,930	9.34%	509,142	10.5%	515,315	10.52%	522,594	10.96%	531,422	10.66%	538,581	11.14%	433,827	10.69%	312,371	7.75%	303,077	6.88%	306,889	7.28%	310,544	7.4%	311,539	7.43%	314,056	6.59%	317,744	7.53%	321,601	7.85%	324,696	8.24%	327,472	8.12%	331,317	9.67%	335,219	10.1%	338,207	10.75%	341,878	10.95%	344,655	11.85%	345,849	13.1%	348,582	12.88%	351,891	12.93%	355,113	14.21%	358,693	14.15%	362,821	13.96%	367,264	13.26%	370,721	13.4%	1,620	0.08%	2,008	0.11%	2,384	0.12%	2,115	0.14%
遞延所得稅資產	68,442	0.66%	67,549	0.75%	69,190	0.76%	72,612	0.87%	67,609	0.88%	80,449	1.11%	78,727	1.05%	78,511	1.1%	83,913	1.21%	75,949	1.13%	67,193	0.99%	62,961	0.95%	64,772	1.05%	61,743	1.06%	56,500	0.93%	53,860	0.94%	56,153	1.03%	56,237	1.12%	56,988	1.06%	52,811	1.09%	54,820	1.12%	54,134	1.14%	56,161	1.13%	55,838	1.16%	55,511	1.37%	57,887	1.44%	62,372	1.42%	66,530	1.58%	56,682	1.35%	47,661	1.14%	50,240	1.05%	47,593	1.13%	47,024	1.15%	49,451	1.25%	48,486	1.2%	44,017	1.28%	41,721	1.26%	40,211	1.28%	40,084	1.28%	36,172	1.24%	35,305	1.34%	35,553	1.31%	38,856	1.43%	44,389	1.78%	38,429	1.52%	34,760	1.34%	43,086	1.56%	32,693	1.18%	25,576	1.29%	23,042	1.25%	18,253	0.92%	17,540	1.17%
其他非流動資產	24,010	0.23%	18,723	0.21%	17,448	0.19%	16,899	0.2%	16,035	0.21%	16,830	0.23%	15,020	0.2%	15,075	0.21%	15,184	0.22%	16,908	0.25%	15,605	0.23%	14,894	0.23%	13,704	0.22%	13,519	0.23%	13,358	0.22%	2,049	0.04%	1,519	0.03%	1,946	0.04%	2,185	0.04%	2,453	0.05%	3,651	0.07%	4,415	0.09%	5,005	0.1%	5,334	0.11%	4,419	0.11%	4,810	0.12%	5,174	0.12%	5,794	0.14%
淨確定福利資產-非流動	14,374	0.14%	9,212	0.1%	9,212	0.1%	9,212	0.11%	9,183	0.12%
其他非流動資產－其他	9,636	0.09%	9,511	0.11%	8,236	0.09%	7,687	0.09%	6,852	0.09%																			13,358	0.22%							2,185	0.04%							5,005	0.1%							5,174	0.12%
非流動資產合計	3,025,020	29.2%	2,962,314	32.94%	2,944,477	32.17%	2,933,488	35.17%	2,747,174	35.72%	2,632,216	36.21%	2,346,621	31.2%	2,327,170	32.71%	2,113,724	30.57%	1,955,528	29.22%	1,843,723	27.07%	1,903,456	28.86%	1,888,262	30.71%	1,952,531	33.53%	1,995,567	32.76%	2,178,118	38.2%	2,099,236	38.57%	2,026,966	40.3%	2,229,594	41.66%	2,067,158	42.65%	2,241,031	45.74%	2,165,147	45.4%	2,092,011	41.97%	2,026,239	41.92%	1,740,658	42.89%	1,625,197	40.33%	1,783,936	40.48%	1,782,701	42.31%	1,868,153	44.5%	1,842,609	43.96%	1,931,938	40.54%	1,751,646	41.49%	1,529,958	37.33%	1,619,490	41.1%	1,372,086	34.03%	1,021,565	29.81%	999,766	30.12%	828,757	26.33%	838,028	26.83%	847,644	29.15%	855,408	32.39%	859,063	31.74%	869,562	31.96%	880,517	35.23%	884,863	34.91%	851,827	32.77%	856,013	30.92%	832,995	30.11%	334,141	16.79%	309,862	16.79%	255,370	12.84%	200,804	13.37%
資產總計	10,359,784	100%	8,993,441	100%	9,152,405	100%	8,340,199	100%	7,691,652	100%	7,269,268	100%	7,521,587	100%	7,113,614	100%	6,914,139	100%	6,692,153	100%	6,811,213	100%	6,596,462	100%	6,149,371	100%	5,822,685	100%	6,092,288	100%	5,702,600	100%	5,443,343	100%	5,030,239	100%	5,351,549	100%	4,846,690	100%	4,899,957	100%	4,769,063	100%	4,984,176	100%	4,833,270	100%	4,058,893	100%	4,029,960	100%	4,407,480	100%	4,213,840	100%	4,197,925	100%	4,191,688	100%	4,765,870	100%	4,221,883	100%	4,098,928	100%	3,940,664	100%	4,032,536	100%	3,426,550	100%	3,318,769	100%	3,146,988	100%	3,122,987	100%	2,907,501	100%	2,640,798	100%	2,706,290	100%	2,720,885	100%	2,499,512	100%	2,534,738	100%	2,599,670	100%	2,768,746	100%	2,766,699	100%	1,990,108	100%	1,845,416	100%	1,988,668	100%	1,502,348	100%
負債及權益
負債
流動負債
短期借款	348,956	3.37%	158,047	1.76%	279,734	3.06%	269,872	3.24%	317,133	4.12%	205,760	2.83%	237,751	3.16%	71,313	1%	281,925	4.08%	442,237	6.61%	421,923	6.19%	336,313	5.1%	338,694	5.51%	230,000	3.95%	330,000	5.42%	238,000	4.17%	218,000	4%	255,000	5.07%	209,000	3.91%	248,010	5.12%	268,010	5.47%	282,451	5.92%	320,000	6.42%	270,000	5.59%	280,000	6.9%	280,000	6.95%	407,976	9.26%	280,000	6.64%	280,000	6.67%	280,000	6.68%	280,000	5.88%	180,000	4.26%	180,000	4.39%	260,000	6.6%	270,000	6.7%	170,000	4.96%	130,000	3.92%	130,000	4.13%	130,000	4.16%	130,000	4.47%	140,000	5.3%	130,000	4.8%	145,000	5.33%	160,000	6.4%	170,000	6.71%	190,000	7.31%	190,000	6.86%	190,000	6.87%	130,000	6.53%	80,000	4.34%	80,000	4.02%	0	0%
合約負債－流動	1,964,766	18.97%	1,599,622	17.79%	1,438,328	15.72%	1,227,247	14.71%	1,178,014	15.32%	1,245,330	17.13%	1,358,362	18.06%	1,321,103	18.57%	1,314,049	19.01%	1,408,738	21.05%	1,212,533	17.8%	1,180,190	17.89%	896,332	14.58%	1,063,356	18.26%	1,028,010	16.87%	773,117	13.56%	874,002	16.06%	835,015	16.6%	851,099	15.9%	647,016	13.35%	564,093	11.51%	742,024	15.56%	743,999	14.93%	632,501	13.09%	586,265	14.44%	561,823	13.94%	385,663	8.75%	346,677	8.23%
應付票據	0	0%	127	0%	189	0%	129	0%	3,970	0.05%	867	0.01%	333	0%	663	0.01%	263	0%	718	0.01%	261	0%	140	0%	213	0%	670	0.01%	279	0%	309	0.01%	159	0%	537	0.01%	206	0%	136	0%	2	0%	401	0.01%	189	0%	542	0.01%	95	0%			0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	3,437	0.12%					0	0%	0	0%
應付帳款	1,107,876	10.69%	690,899	7.68%	589,657	6.44%	496,559	5.95%	484,205	6.3%	403,178	5.55%	301,624	4.01%	364,473	5.12%	506,117	7.32%	570,663	8.53%	573,124	8.41%	629,452	9.54%	665,282	10.82%	641,601	11.02%	599,250	9.84%	549,448	9.64%	452,920	8.32%	301,500	5.99%	396,793	7.41%	372,832	7.69%	340,044	6.94%	201,077	4.22%	257,939	5.18%	423,830	8.77%	245,949	6.06%	223,943	5.56%	266,038	6.04%	316,429	7.51%	171,008	4.07%	201,423	4.81%	269,166	5.65%	207,503	4.91%	374,325	9.13%	304,620	7.73%	296,478	7.35%	389,949	11.38%	257,998	7.77%	345,142	10.97%	374,645	12%	260,877	8.97%	240,183	9.1%	326,183	12.05%	269,956	9.92%	109,918	4.4%	105,185	4.15%	265,671	10.22%	352,757	12.74%	319,591	11.55%	303,529	15.25%	329,293	17.84%	457,060	22.98%	277,152	18.45%
其他應付款	430,001	4.15%	364,781	4.06%	887,230	9.69%	804,806	9.65%	387,833	5.04%	335,447	4.61%	912,594	12.13%	885,214	12.44%	470,181	6.8%	335,396	5.01%	862,145	12.66%	814,653	12.35%	379,424	6.17%	308,386	5.3%	325,320	5.34%	275,861	4.84%	328,297	6.03%	281,186	5.59%	547,017	10.22%	264,982	5.47%	314,957	6.43%	293,257	6.15%	567,401	11.38%	298,854	6.18%	276,127	6.8%	243,125	6.03%	540,725	12.27%	266,595	6.33%
本期所得稅負債	163,819	1.58%	108,446	1.21%	144,089	1.57%	256,109	3.07%	206,989	2.69%	187,119	2.57%	153,929	2.05%	194,717	2.74%	161,729	2.34%	106,217	1.59%	146,657	2.15%	209,570	3.18%	166,818	2.71%	110,121	1.89%	124,390	2.04%	156,265	2.74%	119,630	2.2%	89,352	1.78%	91,081	1.7%	106,242	2.19%	89,029	1.82%	60,282	1.26%	68,119	1.37%	61,924	1.28%	42,152	1.04%	37,386	0.93%	57,577	1.31%	78,898	1.87%	66,389	1.58%	54,325	1.3%	79,652	1.67%	67,941	1.61%	55,989	1.37%	23,001	0.58%	52,340	1.3%	92,520	2.7%	75,582	2.28%	44,232	1.41%	49,716	1.59%	72,369	2.49%	59,189	2.24%	40,588	1.5%	53,548	1.97%	120,461	4.82%	91,264	3.6%	69,571	2.68%	80,397	2.9%	84,865	3.07%	41,504	2.09%	15,906	0.86%	9,042	0.45%	10,000	0.67%
負債準備－流動	58,865	0.57%	89,833	1%	94,812	1.04%	114,187	1.37%	107,573	1.4%	172,112	2.37%	158,144	2.1%	147,108	2.07%	152,827	2.21%	170,569	2.55%	162,259	2.38%	130,601	1.98%	105,984	1.72%	103,440	1.78%	84,947	1.39%	70,537	1.24%	57,638	1.06%	71,002	1.41%	74,581	1.39%	70,094	1.45%	71,270	1.45%	93,132	1.95%	96,590	1.94%	97,080	2.01%	107,160	2.64%	105,588	2.62%	102,357	2.32%	93,664	2.22%	97,971	2.33%	134,575	3.21%	139,496	2.93%	98,511	2.33%	100,670	2.46%	96,388	2.45%	90,993	2.26%	71,013	2.07%	64,919	1.96%	59,629	1.89%	60,644	1.94%	68,176	2.34%	75,856	2.87%	85,692	3.17%	97,005	3.57%	92,029	3.68%	81,973	3.23%	61,572	2.37%	46,973	1.7%	53,918	1.95%	38,892	1.95%	35,904	1.95%	32,484	1.63%	33,649	2.24%
租賃負債－流動	5,565	0.05%	6,196	0.07%	5,977	0.07%	6,631	0.08%	6,799	0.09%	5,973	0.08%	5,406	0.07%	5,786	0.08%	6,088	0.09%	6,607	0.1%	6,616	0.1%	4,566	0.07%	3,325	0.05%	2,581	0.04%	2,520	0.04%	2,557	0.04%	1,273	0.02%	1,216	0.02%	842	0.02%	1,346	0.03%	1,482	0.03%	578	0.01%	846	0.02%	1,100	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	160,526	1.55%	116,154	1.29%	83,110	0.91%	247,415	2.97%	193,072	2.51%	63,973	0.88%	3,352	0.04%	4,633	0.07%	3,378	0.05%	3,741	0.06%	25,576	0.38%	52,049	0.79%	47,842	0.78%	49,747	0.85%	53,697	0.88%	44,974	0.79%	40,542	0.74%	42,574	0.85%	46,047	0.86%	38,223	0.79%	19,011	0.39%	19,991	0.42%	20,775	0.42%	17,795	0.37%	18,301	0.45%	17,558	0.44%	19,208	0.44%	18,444	0.44%
一年或一營業週期內到期長期負債	156,932	1.51%	111,720	1.24%	78,533	0.86%	242,508	2.91%	190,034	2.47%	57,895	0.8%	0	0%	0	0%	0	0%	745	0.01%	17,739	0.26%	45,917	0.7%	41,385	0.67%	43,063	0.74%	42,261	0.69%	38,882	0.68%	37,133	0.68%	33,455	0.67%	33,543	0.63%	33,543	0.69%	16,143	0.33%	16,143	0.34%	16,143	0.32%	16,143	0.33%	16,143	0.4%	15,310	0.38%	15,310	0.35%	15,310	0.36%	15,310	0.36%	15,310	0.37%	15,310	0.32%	15,310	0.36%	15,310	0.37%	15,310	0.39%	15,310	0.38%	15,310	0.45%	15,310	0.46%	15,310	0.49%	15,310	0.49%	15,310	0.53%	667	0.03%	667	0.02%	667	0.02%	667	0.03%	0		0		0		0		0		0		0		0
其他流動負債－其他	3,594	0.03%	4,434	0.05%	4,577	0.05%	4,907	0.06%	3,038	0.04%	6,078	0.08%	3,352	0.04%	4,633	0.07%	3,378	0.05%	2,996	0.04%	7,837	0.12%	6,132	0.09%	6,457	0.11%	6,684	0.11%	11,436	0.19%	6,092	0.11%	3,409	0.06%	9,119	0.18%	12,504	0.23%	4,680	0.1%	2,868	0.06%	3,848	0.08%	4,632	0.09%	1,652	0.03%	2,158	0.05%	2,248	0.06%	3,898	0.09%	3,134	0.07%	3,297	0.08%	3,110	0.07%	4,673	0.1%	5,339	0.13%	5,594	0.14%	3,756	0.1%	69	0%	74	0%	156	0%	345	0.01%	72	0%	115	0%	51	0%	628	0.02%	22	0%	80	0%	177	0.01%	154	0.01%	106	0%	63	0%	159	0.01%	4,705	0.25%	233	0.01%	72	0%
流動負債合計	4,240,374	40.93%	3,134,105	34.85%	3,523,126	38.49%	3,422,955	41.04%	2,885,588	37.52%	2,619,759	36.04%	3,131,495	41.63%	2,995,010	42.1%	2,896,557	41.89%	3,044,886	45.5%	3,411,094	50.08%	3,357,534	50.9%	2,603,914	42.34%	2,509,902	43.11%	2,548,413	41.83%	2,111,068	37.02%	2,092,461	38.44%	1,877,382	37.32%	2,216,666	41.42%	1,748,881	36.08%	1,667,898	34.04%	1,693,193	35.5%	2,075,858	41.65%	1,803,626	37.32%	1,556,049	38.34%	1,469,423	36.46%	1,779,544	40.38%	1,400,707	33.24%	1,349,260	32.14%	1,368,768	32.65%	1,940,346	40.71%	1,467,655	34.76%	1,638,379	39.97%	1,551,578	39.37%	1,964,669	48.72%	1,426,479	41.63%	1,356,584	40.88%	1,392,858	44.26%	1,494,908	47.87%	1,163,896	40.03%	1,158,790	43.88%	1,361,143	50.3%	1,445,860	53.14%	936,448	37.47%	1,039,445	41.01%	1,180,448	45.41%	1,478,530	53.4%	1,397,934	50.53%	1,253,111	62.97%	1,207,010	65.41%	1,474,630	74.15%	887,157	59.05%
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	1,411,762	13.63%	1,319,845	14.68%	1,269,872	13.87%	924,140	11.08%	959,966	12.48%	982,104	13.51%	931,161	12.38%	880,000	12.37%	479,155	6.93%	308,856	4.62%	312,046	4.58%	283,990	4.31%	296,888	4.83%	303,574	5.21%	312,740	5.13%	324,484	5.69%	332,976	6.12%	338,117	6.72%	332,649	6.22%	341,035	7.04%	366,821	7.49%	375,206	7.87%	387,419	7.77%	395,805	8.19%	404,191	9.96%	402,090	9.98%	410,268	9.31%	410,268	9.74%	417,923	9.96%	417,923	9.97%	421,750	8.85%	425,577	10.08%	429,404	10.48%	433,232	10.99%	437,060	10.84%	179,887	5.25%	183,714	5.54%	187,542	5.96%	191,369	6.13%	195,196	6.71%	8,667	0.33%	8,833	0.33%	9,000	0.33%	9,167	0.37%	10,000	0.39%	0		0		0		0	0%	0		0		0
負債準備－非流動	37,955	0.37%	26,634	0.3%	29,367	0.32%	29,481	0.35%	19,780	0.26%	4,945	0.07%	18,568	0.25%	31,800	0.45%	24,402	0.35%	22,343	0.33%	18,225	0.27%	27,118	0.41%	28,999	0.47%	20,104	0.35%	20,552	0.34%	19,566	0.34%	19,559	0.36%	16,724	0.33%	18,093	0.34%	17,546	0.36%	11,077	0.23%	5,283	0.11%	8,924	0.18%	11,147	0.23%	11,354	0.28%	12,958	0.32%	12,455	0.28%	15,914	0.38%	15,790	0.38%	14,639	0.35%	12,840	0.27%	15,328	0.36%	11,145	0.27%	13,951	0.35%	21,714	0.54%	33,506	0.98%	33,940	1.02%	33,536	1.07%	26,021	0.83%	17,487	0.6%	14,612	0.55%	4,233	0.16%	3,634	0.13%	17,961	0.72%	24,125	0.95%	42,856	1.65%	53,665	1.94%	35,945	1.3%	42,199	2.12%	36,933	2%	25,641	1.29%	11,621	0.77%
遞延所得稅負債	37,180	0.36%	54,561	0.61%	61,245	0.67%	73,924	0.89%	50,573	0.66%	64,180	0.88%	49,513	0.66%	58,913	0.83%	46,792	0.68%	45,026	0.67%	34,218	0.5%	44,667	0.68%	41,250	0.67%	50,350	0.86%	61,299	1.01%	66,389	1.16%	44,892	0.82%	26,666	0.53%	55,533	1.04%	18,795	0.39%	55,429	1.13%	39,961	0.84%	22,228	0.45%	11,627	0.24%	9,436	0.23%	41,271	1.02%	66,931	1.52%	70,287	1.67%	87,575	2.09%	88,692	2.12%	109,298	2.29%	79,732	1.89%	42,194	1.03%	53,435	1.36%	10,058	0.25%	2,988	0.09%	12,233	0.37%	607	0.02%	192	0.01%	292	0.01%	462	0.02%	178	0.01%	43	0%	556	0.02%	649	0.03%	257	0.01%	6,522	0.24%	80	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	50,801	0.49%	51,917	0.58%	52,795	0.58%	54,013	0.65%	51,380	0.67%	52,229	0.72%	50,870	0.68%	52,086	0.73%	53,373	0.77%	54,693	0.82%	54,713	0.8%	3,605	0.05%	1,203	0.02%	2,140	0.04%	2,132	0.03%	2,376	0.04%	1,321	0.02%	626	0.01%	0	0%	153	0%	77	0%	22	0%	89	0%	156	0%	0		0		0		0		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	7,672	0.07%	9,610	0.11%	9,610	0.1%	9,610	0.12%	9,610	0.12%	8,482	0.12%	8,482	0.11%	8,482	0.12%	8,481	0.12%	16,919	0.25%	16,914	0.25%	16,914	0.26%	16,914	0.28%	14,367	0.25%	14,369	0.24%	14,366	0.25%	14,379	0.26%	18,749	0.37%	18,746	0.35%	18,748	0.39%	18,951	0.39%	18,561	0.39%	18,541	0.37%	18,428	0.38%	6,841	0.17%	4,864	0.12%	4,952	0.11%	5,042	0.12%
淨確定福利負債-非流動	7,672	0.07%	9,610	0.11%	9,610	0.1%	9,610	0.12%	1,938	0.03%	8,482	0.12%	8,482	0.11%	8,482	0.12%	8,481	0.12%	16,919	0.25%	16,914	0.25%	16,914	0.26%	16,914	0.28%	14,367	0.25%	14,369	0.24%	14,366	0.25%	14,379	0.26%	18,749	0.37%	18,746	0.35%	18,748	0.39%	18,951	0.39%	17,696	0.37%	17,676	0.35%	17,563	0.36%	5,976	0.15%	3,999	0.1%	4,087	0.09%	4,177	0.1%
非流動負債合計	1,545,370	14.92%	1,462,567	16.26%	1,422,889	15.55%	1,091,168	13.08%	1,091,309	14.19%	1,111,940	15.3%	1,058,594	14.07%	1,031,281	14.5%	612,203	8.85%	447,837	6.69%	436,116	6.4%	376,294	5.7%	385,254	6.26%	390,535	6.71%	411,092	6.75%	427,181	7.49%	413,127	7.59%	400,882	7.97%	425,021	7.94%	396,277	8.18%	452,355	9.23%	439,033	9.21%	437,201	8.77%	437,163	9.04%	431,822	10.64%	461,183	11.44%	494,606	11.22%	501,511	11.9%	526,427	12.54%	529,966	12.64%	552,714	11.6%	531,805	12.6%	493,797	12.05%	510,573	12.96%	476,673	11.82%	223,880	6.53%	237,550	7.16%	227,304	7.22%	223,315	7.15%	219,135	7.54%	30,015	1.14%	19,125	0.71%	18,558	0.68%	33,564	1.34%	40,655	1.6%	48,645	1.87%	65,719	2.37%	41,556	1.5%	45,574	2.29%	40,270	2.18%	28,978	1.46%	14,958	1%
負債總計	5,785,744	55.85%	4,596,672	51.11%	4,946,015	54.04%	4,514,123	54.12%	3,976,897	51.7%	3,731,699	51.34%	4,190,089	55.71%	4,026,291	56.6%	3,508,760	50.75%	3,492,723	52.19%	3,847,210	56.48%	3,733,828	56.6%	2,989,168	48.61%	2,900,437	49.81%	2,959,505	48.58%	2,538,249	44.51%	2,505,588	46.03%	2,278,264	45.29%	2,641,687	49.36%	2,145,158	44.26%	2,120,253	43.27%	2,132,226	44.71%	2,513,059	50.42%	2,240,789	46.36%	1,987,871	48.98%	1,930,606	47.91%	2,274,150	51.6%	1,902,218	45.14%	1,875,687	44.68%	1,898,734	45.3%	2,493,060	52.31%	1,999,460	47.36%	2,132,176	52.02%	2,062,151	52.33%	2,441,342	60.54%	1,650,359	48.16%	1,594,134	48.03%	1,620,162	51.48%	1,718,223	55.02%	1,383,031	47.57%	1,188,805	45.02%	1,380,268	51%	1,464,418	53.82%	970,012	38.81%	1,080,100	42.61%	1,229,093	47.28%	1,544,249	55.77%	1,439,490	52.03%	1,298,685	65.26%	1,247,280	67.59%	1,503,608	75.61%	902,115	60.05%
權益
歸屬於母公司業主之權益
股本
普通股股本	292,160	2.82%	292,160	3.25%	292,160	3.19%	292,160	3.5%	292,160	3.8%	292,160	4.02%	292,160	3.88%	292,160	4.11%	292,160	4.23%	292,160	4.37%	292,160	4.29%	292,160	4.43%	292,160	4.75%	292,160	5.02%	292,160	4.8%	292,160	5.12%	292,160	5.37%	292,160	5.81%	292,160	5.46%	292,160	6.03%	292,160	5.96%	292,160	6.13%	292,160	5.86%	292,160	6.04%	246,838	6.08%	246,838	6.13%	246,838	5.6%	246,838	5.86%	246,838	5.88%	246,838	5.89%	246,838	5.18%	246,838	5.85%	246,838	6.02%	246,838	6.26%	246,838	6.12%	246,838	7.2%	246,838	7.44%	246,838	7.84%	246,838	7.9%	246,838	8.49%	246,838	9.35%	246,838	9.12%	246,838	9.07%	246,838	9.88%	246,838	9.74%	246,838	9.49%	246,838	8.92%	246,838	8.92%	220,000	11.05%	220,000	11.92%	220,000	11.06%	220,000	14.64%
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	292,160	2.82%	292,160	3.25%	292,160	3.19%	292,160	3.5%	292,160	3.8%	292,160	4.02%	292,160	3.88%	292,160	4.11%	292,160	4.23%	292,160	4.37%	292,160	4.29%	292,160	4.43%	292,160	4.75%	292,160	5.02%	292,160	4.8%	292,160	5.12%	292,160	5.37%	292,160	5.81%	292,160	5.46%	292,160	6.03%	292,160	5.96%	292,160	6.13%	292,160	5.86%	292,160	6.04%	246,838	6.08%	246,838	6.13%	246,838	5.6%	246,838	5.86%	246,838	5.88%	246,838	5.89%	246,838	5.18%	246,838	5.85%	246,838	6.02%	246,838	6.26%	246,838	6.12%	246,838	7.2%	246,838	7.44%	246,838	7.84%	246,838	7.9%	246,838	8.49%	246,838	9.35%	246,838	9.12%	246,838	9.07%	246,838	9.88%	246,838	9.74%	246,838	9.49%	246,838	8.92%	246,838	8.92%	220,000	11.05%	220,000	11.92%	220,000	11.06%	220,000	14.64%
資本公積
資本公積－發行溢價	1,090,592	10.53%	1,090,592	12.13%	1,090,592	11.92%	1,090,592	13.08%	1,090,592	14.18%	1,090,592	15%	1,090,592	14.5%	1,090,592	15.33%	1,090,592	15.77%	1,090,592	16.3%	1,090,592	16.01%	1,090,592	16.53%	114,000	1.85%	114,000	1.96%	114,000	1.87%
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	551,447	5.32%	551,447	6.13%	551,447	6.03%	361,984	4.34%	84,691	1.1%	84,691	1.17%	84,653	1.13%	43,060	0.61%	30,559	0.44%	30,559	0.46%	30,559	0.45%	30,559	0.46%	18,752	0.3%	18,752	0.32%	11,112	0.18%
資本公積－受贈資產	1,909	0.02%	1,909	0.02%	1,909	0.02%	1,909	0.02%	1,654	0.02%	1,654	0.02%	1,654	0.02%	1,654	0.02%	1,460	0.02%	1,460	0.02%	1,460	0.02%	1,460	0.02%
資本公積－員工認股權	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%	654	0.01%
資本公積合計	1,644,602	15.87%	1,644,602	18.29%	1,644,602	17.97%	1,455,139	17.45%	1,177,591	15.31%	1,177,591	16.2%	1,177,553	15.66%	1,135,960	15.97%	1,123,265	16.25%	1,123,265	16.78%	1,123,265	16.49%	1,123,265	17.03%	1,111,458	18.07%	1,109,998	19.06%	1,102,358	18.09%	1,102,358	19.33%	1,102,358	20.25%	1,102,358	21.91%	1,096,802	20.5%	1,096,802	22.63%	1,096,802	22.38%	1,096,802	23%	1,091,246	21.89%	1,091,246	22.58%	601,772	14.83%	601,772	14.93%	601,772	13.65%	601,772	14.28%	601,772	14.33%	601,772	14.36%	601,772	12.63%	601,772	14.25%	601,772	14.68%	601,772	15.27%	601,772	14.92%	601,772	17.56%	601,772	18.13%	601,772	19.12%	601,772	19.27%	601,772	20.7%	601,772	22.79%	601,772	22.24%	601,772	22.12%	601,772	24.08%	601,772	23.74%	601,772	23.15%	601,772	21.73%	601,772	21.75%	114,654	5.76%	114,654	6.21%	114,654	5.77%	114,654	7.63%
保留盈餘
法定盈餘公積	592,960	5.72%	592,960	6.59%	592,960	6.48%	518,443	6.22%	518,443	6.74%	518,443	7.13%	518,443	6.89%	460,315	6.47%	460,315	6.66%	460,315	6.88%	460,315	6.76%	388,612	5.89%	388,612	6.32%	388,612	6.67%	343,574	5.64%	343,574	6.02%	343,574	6.31%	343,574	6.83%	343,574	6.42%	312,577	6.45%	312,577	6.38%	312,577	6.55%	312,577	6.27%	284,709	5.89%	284,709	7.01%	284,709	7.06%	284,709	6.46%	247,141	5.86%
特別盈餘公積	1,386	0.01%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.02%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.03%	1,386	0.04%	1,386	0.03%	1,444	0.04%	1,444	0.04%	1,444	0.05%	1,444	0.05%	2,173	0.07%	2,173	0.08%	2,173	0.08%	2,173	0.08%	785	0.03%	785	0.03%	785	0.03%	785	0.03%	71	0%	71	0%	71	0%	71	0%	1,616	0.11%
未分配盈餘（或待彌補虧損）	1,858,387	17.94%	1,600,193	17.79%	1,387,372	15.16%	1,256,415	15.06%	1,551,963	20.18%	1,355,932	18.65%	1,195,006	15.89%	1,009,703	14.19%	1,390,812	20.12%	1,231,276	18.4%	1,155,577	16.97%	1,050,366	15.92%	1,377,907	22.41%	1,091,260	18.74%	1,311,210	21.52%	1,165,527	20.44%	1,027,293	18.87%	912,876	18.15%	746,122	13.94%	909,544	18.77%	841,636	17.18%	754,870	15.83%	663,769	13.32%	856,209	17.71%	795,002	19.59%	730,159	18.12%	660,257	14.98%	860,996	20.43%	801,334	19.09%	765,862	18.27%	646,053	13.56%	779,687	18.47%	708,143	17.28%	552,904	14.03%	483,836	12%	746,902	21.8%	654,022	19.71%	510,291	16.22%	388,949	12.45%	536,905	18.47%	464,638	17.59%	339,308	12.54%	269,560	9.91%	593,465	23.74%	519,196	20.48%	435,152	16.74%	288,892	10.43%	419,801	15.17%	296,746	14.91%	203,376	11.02%	90,184	4.53%	222,967	14.84%
保留盈餘合計	2,452,733	23.68%	2,194,539	24.4%	1,981,718	21.65%	1,776,244	21.3%	2,071,792	26.94%	1,875,761	25.8%	1,714,835	22.8%	1,471,404	20.68%	1,852,513	26.79%	1,692,977	25.3%	1,617,278	23.74%	1,440,364	21.84%	1,767,905	28.75%	1,481,258	25.44%	1,656,170	27.18%	1,510,487	26.49%	1,372,253	25.21%	1,257,836	25.01%	1,091,082	20.39%	1,223,507	25.24%	1,155,599	23.58%	1,068,833	22.41%	977,732	19.62%	1,142,304	23.63%	1,081,097	26.64%	1,016,254	25.22%	946,352	21.47%	1,109,523	26.33%	1,049,861	25.01%	1,014,389	24.2%	894,580	18.77%	988,962	23.42%	917,418	22.38%	762,179	19.34%	693,111	17.19%	915,732	26.72%	822,852	24.79%	679,121	21.58%	557,779	17.86%	677,095	23.29%	604,828	22.9%	479,498	17.72%	409,750	15.06%	682,322	27.3%	608,053	23.99%	524,009	20.16%	377,749	13.64%	480,538	17.37%	357,483	17.96%	264,113	14.31%	150,921	7.59%	265,912	17.7%
其他權益
國外營運機構財務報表換算之兌換差額	500	0%	1,028	0.01%	62	0%	(605)	-0.01%	(2,212)	-0.03%	(581)	-0.01%	(2,743)	-0.04%	(484)	-0.01%	(850)	-0.01%	192	0%	(511)	-0.01%	344	0.01%	(2,181)	-0.04%	(2,803)	-0.05%	(2,562)	-0.04%
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	149,821	1.45%	230,959	2.57%	254,409	2.78%	296,458	3.55%	210,636	2.74%	227,214	3.13%	184,327	2.45%	236,264	3.32%	184,142	2.66%	137,620	2.06%	(21,553)	-0.32%	53,741	0.81%	40,224	0.65%	90,720	1.56%	134,718	2.21%
其他權益合計	150,321	1.45%	231,987	2.58%	254,471	2.78%	295,853	3.55%	208,424	2.71%	226,633	3.12%	181,584	2.41%	235,780	3.31%	183,292	2.65%	137,812	2.06%	(22,064)	-0.32%	54,085	0.82%	38,043	0.62%	87,917	1.51%	132,156	2.17%	309,838	5.43%	221,428	4.07%	150,817	3%	281,604	5.26%	138,437	2.86%	284,004	5.8%	227,677	4.77%	158,960	3.19%	116,717	2.41%	106,096	2.61%	234,490	5.82%	338,368	7.68%	353,489	8.39%	423,767	10.09%	429,955	10.26%	529,620	11.11%	384,851	9.12%	200,724	4.9%	267,724	6.79%	49,473	1.23%	11,849	0.35%	53,173	1.6%	(905)	-0.03%	(1,625)	-0.05%	(1,235)	-0.04%	(1,445)	-0.05%	(2,086)	-0.08%	(1,893)	-0.07%	(1,432)	-0.06%	(2,025)	-0.08%	(2,042)	-0.08%	(1,862)	-0.07%	(1,939)	-0.07%	(714)	-0.04%	(631)	-0.03%	(515)	-0.03%	(333)	-0.02%
庫藏股票	0	0%	0	0%	0	0%	(26,837)	-0.32%	(68,963)	-0.9%	(68,963)	-0.95%	(68,963)	-0.92%	(82,648)	-1.16%	(82,648)	-1.2%	(82,648)	-1.23%	(82,648)	-1.21%	(82,648)	-1.25%	(82,648)	-1.34%	(82,648)	-1.42%	(82,648)	-1.36%	(82,648)	-1.45%	(82,648)	-1.52%	(82,648)	-1.64%	(82,648)	-1.54%	(82,648)	-1.71%	(82,648)	-1.69%	(82,648)	-1.73%	(82,648)	-1.66%	(82,648)	-1.71%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	4,539,816	43.82%	4,363,288	48.52%	4,172,951	45.59%	3,792,559	45.47%	3,681,004	47.86%	3,503,182	48.19%	3,297,169	43.84%	3,052,656	42.91%	3,368,582	48.72%	3,163,566	47.27%	2,927,991	42.99%	2,827,226	42.86%	3,126,918	50.85%	2,888,685	49.61%	3,100,196	50.89%	3,132,195	54.93%	2,905,551	53.38%	2,720,523	54.08%	2,679,000	50.06%	2,668,258	55.05%	2,745,917	56.04%	2,602,824	54.58%	2,437,450	48.9%	2,559,779	52.96%	2,035,803	50.16%	2,099,354	52.09%	2,133,330	48.4%	2,311,622	54.86%	2,322,238	55.32%	2,292,954	54.7%	2,272,810	47.69%	2,222,423	52.64%	1,966,752	47.98%	1,878,513	47.67%	1,591,194	39.46%	1,776,191	51.84%	1,724,635	51.97%	1,526,826	48.52%	1,404,764	44.98%	1,524,470	52.43%	1,451,993	54.98%	1,326,022	49%	1,256,467	46.18%	1,529,500	61.19%	1,454,638	57.39%	1,370,577	52.72%	1,224,497	44.23%	1,327,209	47.97%	691,423	34.74%	598,136	32.41%	485,060	24.39%	600,233	39.95%
非控制權益	34,224	0.33%	33,481	0.37%	33,439	0.37%	33,517	0.4%	33,751	0.44%	34,387	0.47%	34,329	0.46%	34,667	0.49%	36,797	0.53%	35,864	0.54%	36,012	0.53%	35,408	0.54%	33,285	0.54%	33,563	0.58%	32,587	0.53%	32,156	0.56%	32,204	0.59%	31,452	0.63%	30,862	0.58%	33,274	0.69%	33,787	0.69%	34,013	0.71%	33,667	0.68%	32,702	0.68%	35,219	0.87%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	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	4,574,040	44.15%	4,396,769	48.89%	4,206,390	45.96%	3,826,076	45.88%	3,714,755	48.3%	3,537,569	48.66%	3,331,498	44.29%	3,087,323	43.4%	3,405,379	49.25%	3,199,430	47.81%	2,964,003	43.52%	2,862,634	43.4%	3,160,203	51.39%	2,922,248	50.19%	3,132,783	51.42%	3,164,351	55.49%	2,937,755	53.97%	2,751,975	54.71%	2,709,862	50.64%	2,701,532	55.74%	2,779,704	56.73%	2,636,837	55.29%	2,471,117	49.58%	2,592,481	53.64%	2,071,022	51.02%	2,099,354	52.09%	2,133,330	48.4%	2,311,622	54.86%	2,322,238	55.32%	2,292,954	54.7%	2,272,810	47.69%	2,222,423	52.64%	1,966,752	47.98%	1,878,513	47.67%	1,591,194	39.46%	1,776,191	51.84%	1,724,635	51.97%	1,526,826	48.52%	1,404,764	44.98%	1,524,470	52.43%	1,451,993	54.98%	1,326,022	49%	1,256,467	46.18%	1,529,500	61.19%	1,454,638	57.39%	1,370,577	52.72%	1,224,497	44.23%	1,327,209	47.97%	691,423	34.74%	598,136	32.41%	485,060	24.39%	600,233	39.95%
負債及權益總計	10,359,784	100%	8,993,441	100%	9,152,405	100%	8,340,199	100%	7,691,652	100%	7,269,268	100%	7,521,587	100%	7,113,614	100%	6,914,139	100%	6,692,153	100%	6,811,213	100%	6,596,462	100%	6,149,371	100%	5,822,685	100%	6,092,288	100%	5,702,600	100%	5,443,343	100%	5,030,239	100%	5,351,549	100%	4,846,690	100%	4,899,957	100%	4,769,063	100%	4,984,176	100%	4,833,270	100%	4,058,893	100%	4,029,960	100%	4,407,480	100%	4,213,840	100%	4,197,925	100%	4,191,688	100%	4,765,870	100%	4,221,883	100%	4,098,928	100%	3,940,664	100%	4,032,536	100%	3,426,550	100%	3,318,769	100%	3,146,988	100%	3,122,987	100%	2,907,501	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%	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%	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%	225,520	0%	579,520	0.01%	579,520	0.01%	579,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	694,520	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

弘塑(3131) 截至2024年第1季「流動資產」總計約為NT$54.07億元，相較上一季增加約NT$4.62億元、相較去年年末增加約NT$4.62億元

弘塑(3131) 2024年第1季財報顯示公司「流動資產」總計約NT$54.07億元、約佔整體資產的64.83%。

對比上一季

上一季流動資產總計約NT$49.44億元、約佔整體資產的64.28%。今年第1季相較上一季增加約NT$4.62億元。

對比去年年末

去年年末流動資產則為NT$49.44億元、約佔整體資產的64.28%。今年第1季相較去年年末增加約NT$4.62億元。

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	5,406,711	64.83%	4,944,478	64.28%	4,637,052	63.79%	5,174,966	68.80%	4,786,444	67.29%	4,800,415	69.43%	4,736,625	70.78%	4,967,490	72.93%	4,693,006	71.14%	4,261,109	69.29%	3,870,154	66.47%	4,096,721	67.24%	3,524,482	61.80%	3,344,107	61.43%	3,003,273	59.70%	3,121,955	58.34%	2,779,532	57.35%	2,658,926	54.26%	2,603,916	54.60%	2,892,165	58.03%	2,807,031	58.08%	2,318,235	57.11%	2,404,763	59.67%	2,623,544	59.52%	2,431,139	57.69%	2,329,772	55.50%	2,349,079	56.04%	2,833,932	59.46%	2,470,237	58.51%	2,568,970	62.67%	2,321,174	58.90%	2,660,450	65.97%	2,404,985	70.19%	2,319,003	69.88%	2,318,231	73.67%	2,284,959	73.17%	2,059,857	70.85%	1,785,390	67.61%	1,847,227	68.26%	1,851,323	68.04%

非流動資產

弘塑(3131) 截至2023年第2季「非流動資產」總計約為NT$23.47億元，相較上一季增加約NT$1,945萬元、相較去年年末增加約NT$2.33億元

弘塑(3131) 2023年第2季財報顯示公司「非流動資產」總計約NT$23.47億元、約佔整體資產的31.20%。

對比上一季

上一季非流動資產總計約NT$23.27億元、約佔整體資產的32.71%。今年第2季相較上一季增加約NT$1,945萬元。

對比去年年末

去年年末非流動資產則為NT$21.14億元、約佔整體資產的30.57%。今年第2季相較去年年末增加約NT$2.33億元。

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	2,346,621	31.20%	2,327,170	32.71%	2,113,724	30.57%	1,955,528	29.22%	1,843,723	27.07%	1,903,456	28.86%	1,888,262	30.71%	1,952,531	33.53%	1,995,567	32.76%	2,178,118	38.20%	2,099,236	38.57%	2,026,966	40.30%	2,229,594	41.66%	2,067,158	42.65%	2,241,031	45.74%	2,165,147	45.40%	2,092,011	41.97%	2,026,239	41.92%	1,740,658	42.89%	1,625,197	40.33%	1,783,936	40.48%	1,782,701	42.31%	1,868,153	44.50%	1,842,609	43.96%	1,931,938	40.54%	1,751,646	41.49%	1,529,958	37.33%	1,619,490	41.10%	1,372,086	34.03%	1,021,565	29.81%	999,766	30.12%	828,757	26.33%	838,028	26.83%	847,644	29.15%	855,408	32.39%	859,063	31.74%	869,562	31.96%	880,517	35.23%	884,863	34.91%	851,827	32.77%

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合併資產負債表

流動資產

非流動資產

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