虹冠電－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	243,281	10.68%	295,190	14.64%	401,267	19.47%	344,500	17.82%	806,566	43.04%	745,385	40.92%	608,810	36.27%	551,211	34.04%	519,408	33.18%	438,488	27.37%	499,532	31.07%	970,649	47.21%	869,042	43.72%	662,053	34.83%	763,890	38.12%	380,944	20.15%	421,177	23.47%	536,374	31.51%	752,369	43.04%	801,156	50.82%	793,228	48.66%	716,957	45.14%	844,673	45.91%	541,759	29.55%	556,993	29.92%	807,947	43.11%	857,528	45.01%	840,819	47.05%	805,611	45.76%	758,190	42%	670,015	37.83%	738,617	43.44%	769,324	43.33%	693,601	40.12%	720,461	40.93%	764,471	44.48%	786,378	46.25%	699,153	42.8%	758,119	43.69%	796,211	46.14%	602,913	35.25%	700,939	42.41%	894,958	53.66%	941,158	59.51%	876,512	58.96%	743,614	55.51%	398,210	39.87%	381,013	40.18%	370,073	41.53%	324,673	37.63%	365,633	39.82%	328,108	36.98%
透過損益按公允價值衡量之金融資產－流動	332,692	14.61%	296,715	14.72%	298,504	14.49%	297,108	15.37%	716	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		1,630	0.1%	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		3,030	0.16%	4,236	0.24%	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		209,775	13.1%	200,640	12.48%	195,712	9.52%	191,460	9.63%	275,775	14.51%	275,850	13.77%	595,728	31.51%	466,745	26.01%	249,800	14.67%	252,715	14.46%	89,750	5.69%	94,250	5.78%	105,074	6.62%	186,853	10.16%	377,701	20.6%	411,655	22.12%	70,997	3.79%	73,657	3.87%	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
應收帳款淨額	156,227	6.86%	213,080	10.57%	193,324	9.38%	150,211	7.77%	175,989	9.39%	195,877	10.75%	174,262	10.38%	128,357	7.93%	78,670	5.03%	77,290	4.83%	133,623	8.31%	139,629	6.79%	202,727	10.2%	211,239	11.11%	211,738	10.57%	159,660	8.44%	193,601	10.79%	191,491	11.25%	155,488	8.89%	92,532	5.87%	148,053	9.08%	112,113	7.06%	87,049	4.73%	82,900	4.52%	84,241	4.53%	199,666	10.65%	216,823	11.38%	211,036	11.81%	203,994	11.59%	292,760	16.22%	382,645	21.6%	217,048	12.76%	279,980	15.77%	284,605	16.46%	259,615	14.75%	219,578	12.78%	239,551	14.09%	273,476	16.74%	270,554	15.59%	127,477	7.39%	179,156	10.48%	228,674	13.83%	203,171	12.18%	119,013	7.53%	168,678	11.35%	199,550	14.89%	187,303	18.75%	165,372	17.44%	116,116	13.03%	130,582	15.13%	124,224	13.53%	98,061	11.05%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	517	0.03%	528	0.03%	147	0.01%	133	0.01%
其他應收款	17,401	0.76%	1,206	0.06%	108	0.01%	1,664	0.09%	923	0.05%	1,269	0.07%	1,268	0.08%	2,863	0.18%	748	0.05%	1,251	0.08%	1,587	0.1%	1,630	0.08%	1,436	0.07%	988	0.05%	2,963	0.15%	3,022	0.16%	1,404	0.08%	656	0.04%	247	0.01%	686	0.04%	456	0.03%	286	0.02%	878	0.05%	2,572	0.14%	1,496	0.08%	3,217	0.17%	1,825	0.1%	492	0.03%
本期所得稅資產	32,278	1.42%	37,057	1.84%	30,838	1.5%	30,838	1.6%	30,838	1.65%	30,838	1.69%	32,168	1.92%	31,727	1.96%	31,667	2.02%	31,800	1.99%									0	0%	0	0%	0	0%	0	0%	5	0%	5	0%	5	0%	510	0.03%	510	0.03%	571	0.03%	510	0.03%	3,166	0.17%	3,166	0.17%	3,201	0.18%	3,201	0.18%	6,305	0.35%	4,794	0.27%	2,137	0.13%	2,137	0.12%	2,635	0.15%
存貨	446,885	19.62%	396,072	19.65%	396,024	19.22%	364,493	18.86%	332,731	17.76%	309,460	16.99%	326,408	19.45%	363,593	22.45%	387,062	24.73%	353,206	22.05%	301,513	18.75%	276,970	13.47%	249,663	12.56%	264,354	13.91%	263,380	13.14%	248,578	13.15%	215,466	12.01%	219,106	12.87%	192,569	11.01%	191,044	12.12%	193,278	11.86%	238,444	15.01%	286,555	15.58%	319,952	17.45%	323,489	17.38%	283,150	15.11%	237,557	12.47%	207,940	11.64%	240,007	13.63%	219,970	12.19%	183,272	10.35%	201,328	11.84%	217,387	12.24%	237,770	13.75%	250,332	14.22%	239,186	13.92%	199,791	11.75%	191,691	11.73%	217,940	12.56%	247,163	14.32%	259,737	15.19%	227,794	13.78%	175,036	10.5%	166,976	10.56%	146,520	9.86%	146,106	10.91%	124,880	12.5%	136,120	14.36%	135,651	15.22%	152,392	17.66%	168,193	18.32%	166,884	18.81%
預付款項	15,296	0.67%	12,595	0.62%	15,408	0.75%	14,452	0.75%	12,315	0.66%	15,048	0.83%	15,306	0.91%	17,223	1.06%	17,309	1.11%	18,770	1.17%	3,128	0.19%	1,287	0.06%	1,660	0.08%	5,995	0.32%	5,696	0.28%	5,866	0.31%	2,478	0.14%	4,764	0.28%	7,076	0.4%	6,624	0.42%	4,784	0.29%	5,579	0.35%	3,382	0.18%	3,685	0.2%	3,715	0.2%	3,479	0.19%	2,358	0.12%	3,814	0.21%	3,732	0.21%	5,496	0.3%	4,130	0.23%	3,898	0.23%	6,156	0.35%	5,806	0.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	690	0.03%	164	0.01%	2,904	0.14%	79,066	4.09%	67,917	3.62%	66,981	3.68%	66,958	3.99%	66,934	4.13%	67,183	4.29%	39	0%	9,200	0.57%	8,876	0.43%	8,577	0.43%	7,304	0.38%	7,245	0.36%	8,968	0.47%	6,330	0.35%	7,879	0.46%	6,741	0.39%	7,098	0.45%	5,212	0.32%	7,044	0.44%	12,550	0.68%	15,368	0.84%	12,915	0.69%	8,049	0.43%	4,612	0.24%	2,929	0.16%	2,976	0.17%	5,949	0.33%	2,911	0.16%	3,791	0.22%	3,439	0.19%	4,022	0.23%	18,074	1.03%	48,341	2.81%	41,145	2.42%	22,720	1.39%	29,255	1.69%	89,593	5.19%	167,674	9.8%	36,807	2.23%	23,356	1.4%	33,741	2.13%	29,625	1.99%	19,113	1.43%	61,478	6.16%	45,836	4.83%	50,584	5.68%	52,219	6.05%	50,413	5.49%	81,599	9.2%
其他金融資產－流動	0	0%	0	0%	0	0%	76,180	3.94%	66,900	3.57%	66,900	3.67%	66,900	3.99%	66,900	4.13%	66,900	4.27%																																																			636	0.04%	636	0.04%	628	0.04%	628	0.04%	628	0.04%	628	0.04%	621	0.04%	621	0.04%	621	0.04%	621	0.04%	324	0.02%	324	0.02%	37,663	3.77%	36,044	3.8%	34,787	3.9%	34,711	4.02%	34,108	3.71%	63,867	7.2%
其他流動資產－其他	690	0.03%	164	0.01%	2,904	0.14%	2,886	0.15%	1,017	0.05%	81	0%	58	0%	34	0%	283	0.02%			9,200	0.57%	8,876	0.43%	8,577	0.43%	7,304	0.38%	7,245	0.36%	8,968	0.47%	6,330	0.35%	7,879	0.46%	6,741	0.39%	7,098	0.45%	5,212	0.32%	7,044	0.44%	12,550	0.68%	15,368	0.84%	12,915	0.69%	8,049	0.43%	4,612	0.24%	2,929	0.16%	2,976	0.17%	5,949	0.33%	2,911	0.16%	3,791	0.22%	3,439	0.19%	4,022	0.23%	17,438	0.99%	47,705	2.78%	40,517	2.38%	22,092	1.35%	28,627	1.65%	88,965	5.16%	167,053	9.77%	36,186	2.19%	22,735	1.36%	33,120	2.09%	29,301	1.97%	18,789	1.4%	23,815	2.38%	9,792	1.03%	15,797	1.77%	17,508	2.03%	16,305	1.78%	17,732	2%
流動資產合計	1,244,750	54.65%	1,252,079	62.11%	1,338,377	64.95%	1,282,332	66.34%	1,428,512	76.23%	1,365,386	74.95%	1,225,327	73%	1,162,041	71.75%	1,102,047	70.4%	1,130,619	70.58%	1,149,223	71.48%	1,594,753	77.57%	1,524,565	76.7%	1,427,708	75.11%	1,530,762	76.39%	1,402,766	74.19%	1,307,201	72.85%	1,210,070	71.08%	1,367,210	78.2%	1,188,895	75.41%	1,239,266	76.03%	1,186,007	74.67%	1,428,111	77.63%	1,347,355	73.48%	1,403,277	75.39%	1,385,774	73.94%	1,408,687	73.94%	1,274,476	71.32%	1,272,305	72.28%	1,290,862	71.51%	1,250,591	70.61%	1,167,659	68.67%	1,290,653	72.7%	1,228,935	71.09%	1,248,534	70.93%	1,271,594	73.99%	1,266,910	74.51%	1,187,040	72.67%	1,275,868	73.52%	1,260,444	73.04%	1,209,577	70.73%	1,194,327	72.26%	1,298,182	77.84%	1,261,318	79.75%	1,221,489	82.16%	1,128,568	84.24%	802,981	80.4%	740,335	78.08%	684,178	76.77%	667,291	77.33%	719,932	78.4%	683,599	77.04%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	673,272	29.56%	400,992	19.89%	354,054	17.18%	280,202	14.5%	684	0.04%	957	0.05%	957	0.06%	957	0.06%	957	0.06%	957	0.06%	957	0.06%	957	0.05%	957	0.05%	957	0.05%	957	0.05%	957	0.05%	957	0.05%	957	0.06%	957	0.05%	957	0.06%	957	0.06%	957	0.06%	957	0.05%	60,876	3.32%	44,845	2.41%	61,204	3.27%	59,930	3.15%	63,881	3.57%
透過其他綜合損益按公允價值衡量之金融資產－非流動	123,130	5.41%	123,130	6.11%	123,130	5.98%	123,130	6.37%	123,130	6.57%	123,130	6.76%	123,130	7.34%	123,130	7.6%	123,130	7.87%	127,837	7.98%	127,837	7.95%	127,837	6.22%	127,837	6.43%	128,128	6.74%	128,128	6.39%	128,128	6.78%	128,128	7.14%	124,432	7.31%	124,432	7.12%	124,432	7.89%	124,432	7.63%	125,181	7.88%	125,181	6.8%	125,181	6.83%	125,181	6.73%	125,606	6.7%	125,606	6.59%	125,606	7.03%
採用權益法之投資	88	0%	715	0.04%	1,064	0.05%	1,296	0.07%	1,855	0.1%
不動產、廠房及設備	162,961	7.15%	162,948	8.08%	167,159	8.11%	171,077	8.85%	174,981	9.34%	180,158	9.89%	183,618	10.94%	189,245	11.69%	194,548	12.43%	187,951	11.73%	179,432	11.16%	184,642	8.98%	188,761	9.5%	171,289	9.01%	167,858	8.38%	171,578	9.07%	173,702	9.68%	178,503	10.49%	181,612	10.39%	188,670	11.97%	191,677	11.76%	197,340	12.42%	205,878	11.19%	218,153	11.9%	231,258	12.42%	243,894	13.01%	254,952	13.38%	262,982	14.72%	275,082	15.63%	283,402	15.7%	291,131	16.44%	300,744	17.69%	317,364	17.88%	325,212	18.81%	316,234	17.97%	290,629	16.91%	299,273	17.6%	313,455	19.19%	299,816	17.28%	312,118	18.09%	323,504	18.92%	323,278	19.56%	292,518	17.54%	250,222	15.82%	200,570	13.49%	195,234	14.57%	175,821	17.61%	182,772	19.28%	179,963	20.19%	168,486	19.53%	169,301	18.44%	172,107	19.4%
使用權資產	10,148	0.45%	10,281	0.51%	10,414	0.51%	10,546	0.55%	10,679	0.57%	11,755	0.65%	12,071	0.72%	12,462	0.77%	12,804	0.82%	13,130	0.82%	13,468	0.84%	13,874	0.67%	14,850	0.75%	15,273	0.8%	15,748	0.79%	16,236	0.86%	17,038	0.95%	17,452	1.03%	17,855	1.02%	17,713	1.12%	18,164	1.11%	23,976	1.51%	24,761	1.35%	25,546	1.39%	0		0		0		0		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	2,909	0.13%	2,867	0.14%	3,149	0.15%	2,780	0.14%	3,028	0.16%	2,750	0.15%	1,028	0.06%	1,158	0.07%	1,286	0.08%	1,416	0.09%	1,421	0.09%	1,348	0.07%	993	0.05%	1,086	0.06%	1,180	0.06%	1,275	0.07%	1,370	0.08%	1,461	0.09%	1,645	0.09%	1,729	0.11%	1,469	0.09%	594	0.04%	564	0.03%	755	0.04%	925	0.05%	1,276	0.07%	383	0.02%	480	0.03%	644	0.04%	686	0.04%	641	0.04%	892	0.05%	985	0.06%	1,220	0.07%	1,239	0.07%	1,338	0.08%	1,623	0.1%	1,536	0.09%	1,557	0.09%	1,776	0.1%	1,349	0.08%	530	0.03%	790	0.05%	1,106	0.07%	1,432	0.1%	1,601	0.12%	1,415	0.14%	9,517	1%	7,976	0.89%	8,218	0.95%	8,708	0.95%	9,129	1.03%
遞延所得稅資產	58,888	2.59%	58,736	2.91%	58,919	2.86%	58,880	3.05%	59,262	3.16%	60,476	3.32%	60,476	3.6%	60,476	3.73%	60,476	3.86%	60,476	3.78%	51,553	3.21%	51,562	2.51%	51,603	2.6%	51,598	2.71%	51,831	2.59%	52,387	2.77%	51,898	2.89%	51,699	3.04%	51,717	2.96%	51,553	3.27%	51,553	3.16%	51,553	3.25%	51,553	2.8%	51,553	2.81%	51,553	2.77%	51,553	2.75%	51,553	2.71%	51,553	2.89%	51,553	2.93%	51,553	2.86%	51,553	2.91%	51,553	3.03%	51,553	2.9%	51,553	2.98%	51,553	2.93%	51,553	3%	51,553	3.03%	51,553	3.16%	51,553	2.97%	51,553	2.99%	51,553	3.01%	51,553	3.12%	51,553	3.09%	43,820	2.77%	43,820	2.95%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,020	0.23%
其他非流動資產	1,680	0.07%	4,286	0.21%	4,258	0.21%	2,618	0.14%	71,790	3.83%	77,133	4.23%	71,919	4.28%	70,006	4.32%	70,202	4.48%	79,417	4.96%	7,256	0.45%	7,185	0.35%	7,586	0.38%	13,919	0.73%	14,517	0.72%	14,545	0.77%	4,817	0.27%	930	0.05%	1,130	0.06%	1,130	0.07%	1,130	0.07%	1,194	0.08%	1,170	0.06%	2,687	0.15%	2,602	0.14%	931	0.05%	0	0%	6,218	0.35%
非流動資產合計	1,033,076	45.35%	763,955	37.89%	722,147	35.05%	650,529	33.66%	445,409	23.77%	456,359	25.05%	453,199	27%	457,434	28.25%	463,403	29.6%	471,184	29.42%	458,504	28.52%	461,196	22.43%	463,154	23.3%	473,139	24.89%	473,073	23.61%	488,070	25.81%	487,287	27.15%	492,310	28.92%	381,047	21.8%	387,608	24.59%	390,783	23.97%	402,330	25.33%	411,609	22.37%	486,304	26.52%	458,055	24.61%	488,372	26.06%	496,428	26.06%	512,436	28.68%	488,051	27.72%	514,226	28.49%	520,627	29.39%	532,816	31.33%	484,673	27.3%	499,850	28.91%	511,663	29.07%	447,087	26.01%	433,497	25.49%	446,508	27.33%	459,432	26.48%	465,261	26.96%	500,622	29.27%	458,550	27.74%	369,532	22.16%	320,236	20.25%	265,239	17.84%	211,151	15.76%	195,713	19.6%	207,888	21.92%	207,011	23.23%	195,581	22.67%	198,295	21.6%	203,760	22.96%
資產總計	2,277,826	100%	2,016,034	100%	2,060,524	100%	1,932,861	100%	1,873,921	100%	1,821,745	100%	1,678,526	100%	1,619,475	100%	1,565,450	100%	1,601,803	100%	1,607,727	100%	2,055,949	100%	1,987,719	100%	1,900,847	100%	2,003,835	100%	1,890,836	100%	1,794,488	100%	1,702,380	100%	1,748,257	100%	1,576,503	100%	1,630,049	100%	1,588,337	100%	1,839,720	100%	1,833,659	100%	1,861,332	100%	1,874,146	100%	1,905,115	100%	1,786,912	100%	1,760,356	100%	1,805,088	100%	1,771,218	100%	1,700,475	100%	1,775,326	100%	1,728,785	100%	1,760,197	100%	1,718,681	100%	1,700,407	100%	1,633,548	100%	1,735,300	100%	1,725,705	100%	1,710,199	100%	1,652,877	100%	1,667,714	100%	1,581,554	100%	1,486,728	100%	1,339,719	100%	998,694	100%	948,223	100%	891,189	100%	862,872	100%	918,227	100%	887,359	100%
負債及權益
負債
流動負債
短期借款	0		300,000	14.88%	340,000	16.5%	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		14,297	0.81%	0	0%	0	0%	0	0%	0	0%	5,471	0.32%	2,626	0.15%	2,534	0.16%	2,475	0.14%	0	0%	0		19,733	1.19%	12,234	0.73%	6,951	0.44%	0	0%	0	0%	33,988	3.4%	31,876	3.36%	30,031	3.37%	30,030	3.48%	22,865	2.49%	18,988	2.14%
合約負債－流動	0	0%	0	0%	0	0%	0	0%	4,437	0.24%	18,958	1.04%	9,798	0.58%					0	0%	0	0%			0	0%	7,231	0.38%	9,831	0.49%	0	0%	6	0%	23,922	1.41%	9,272	0.53%	1,415	0.09%	0	0%	97	0.01%	0	0%	0	0%	364	0.02%			1,197	0.06%	1,403	0.08%
應付帳款	58,422	2.56%	53,656	2.66%	84,934	4.12%	67,397	3.49%	75,411	4.02%	77,134	4.23%	70,382	4.19%	39,266	2.42%	25,151	1.61%	47,936	2.99%	65,658	4.08%	64,789	3.15%	64,742	3.26%	92,512	4.87%	97,219	4.85%	102,705	5.43%	112,660	6.28%	115,502	6.78%	75,247	4.3%	55,846	3.54%	49,689	3.05%	41,213	2.59%	31,583	1.72%	26,570	1.45%	61,085	3.28%	78,953	4.21%	91,882	4.82%	56,060	3.14%	76,045	4.32%	112,379	6.23%	53,706	3.03%	45,203	2.66%	82,880	4.67%	67,737	3.92%	68,566	3.9%	73,645	4.28%	84,997	5%	56,142	3.44%	44,347	2.56%	43,471	2.52%	66,850	3.91%	91,755	5.55%	75,863	4.55%	61,924	3.92%	60,600	4.08%	50,810	3.79%	47,226	4.73%	52,869	5.58%	34,042	3.82%	31,361	3.63%	57,676	6.28%	34,569	3.9%
其他應付款	69,098	3.03%	55,880	2.77%	45,774	2.22%	317,974	16.45%	84,415	4.5%	70,044	3.84%	50,241	2.99%	125,264	7.73%	46,261	2.96%	41,137	2.57%	41,399	2.58%	485,504	23.61%	102,867	5.18%	87,446	4.6%	109,210	5.45%	94,058	4.97%	81,528	4.54%	64,745	3.8%	237,474	13.58%	61,389	3.89%	49,866	3.06%	39,092	2.46%	342,830	18.63%	63,170	3.45%	88,140	4.74%	95,012	5.07%	84,567	4.44%	69,050	3.86%
本期所得稅負債	0	0%	0	0%	17,370	0.84%	44,435	2.3%	37,427	2%	22,839	1.25%	18,014	1.07%	6,010	0.37%	0	0%	56	0%	11,909	0.74%	65,176	3.17%	56,912	2.86%	31,096	1.64%	30,670	1.53%	32,579	1.72%	20,290	1.13%	6,530	0.38%	10,383	0.59%	9,442	0.6%	8,812	0.54%	4,094	0.26%	4,895	0.27%	10,613	0.58%	10,613	0.57%	11,911	0.64%	12,130	0.64%	3,102	0.17%	4,288	0.24%	0	0%	6,678	0.38%	7,481	0.44%	9,479	0.53%	0	0%	12,552	0.71%	18,491	1.08%	17,885	1.05%	5,903	0.36%	26,297	1.52%	58,340	3.38%	51,950	3.04%	36,644	2.22%	33,051	1.98%	42,219	2.67%	44,977	3.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,856	1.11%
租賃負債－流動	482	0.02%	480	0.02%	478	0.02%	476	0.02%	475	0.03%	1,540	0.08%	1,481	0.09%	1,489	0.09%	1,456	0.09%	1,440	0.09%	1,408	0.09%	1,420	0.07%	1,659	0.08%	1,679	0.09%	1,717	0.09%	1,749	0.09%	1,955	0.11%	1,886	0.11%	1,821	0.1%	1,417	0.09%	1,399	0.09%	3,033	0.19%	3,023	0.16%	2,992	0.16%	0		0		0		0		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	1,740	0.08%	1,038	0.05%	1,443	0.07%	1,476	0.08%	1,502	0.08%	1,417	0.08%	1,416	0.08%	1,321	0.08%	1,462	0.09%	1,252	0.08%	1,304	0.08%	1,284	0.06%	1,420	0.07%	2,139	0.11%	1,328	0.07%	1,362	0.07%	1,452	0.08%	341	0.02%	56,644	3.24%	1,236	0.08%	1,192	0.07%	1,034	0.07%	1,383	0.08%	1,363	0.07%	2,318	0.12%	1,259	0.07%	1,334	0.07%	1,583	0.09%
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
流動負債合計	129,742	5.7%	414,620	20.57%	492,452	23.9%	434,170	22.46%	203,667	10.87%	191,932	10.54%	151,332	9.02%	173,350	10.7%	74,330	4.75%	91,821	5.73%	121,678	7.57%	618,173	30.07%	227,600	11.45%	222,103	11.68%	249,975	12.47%	232,453	12.29%	217,891	12.14%	212,926	12.51%	390,841	22.36%	130,745	8.29%	110,958	6.81%	88,563	5.58%	383,714	20.86%	104,708	5.71%	162,520	8.73%	187,135	9.99%	191,110	10.03%	131,198	7.34%	145,828	8.28%	192,406	10.66%	182,981	10.33%	106,398	6.26%	166,956	9.4%	143,382	8.29%	195,941	11.13%	166,011	9.66%	171,102	10.06%	139,576	8.54%	297,030	17.12%	164,295	9.52%	184,270	10.77%	203,868	12.33%	314,354	18.85%	178,811	11.31%	161,214	10.84%	95,579	7.13%	198,227	19.85%	134,287	14.16%	112,209	12.59%	113,229	13.12%	194,425	21.17%	136,630	15.4%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	13,763	0.6%
應付公司債	441,245	19.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,126	0.31%	4,494	0.22%	6,944	0.34%	5,682	0.29%	1,870	0.1%	7,588	0.42%	7,588	0.45%	7,588	0.47%	7,588	0.48%	7,588	0.47%
租賃負債－非流動	10,106	0.44%	10,228	0.51%	10,348	0.5%	10,469	0.54%	10,588	0.57%	10,799	0.59%	11,181	0.67%	11,583	0.72%	11,965	0.76%	12,306	0.77%	12,663	0.79%	13,051	0.63%	13,810	0.69%	14,184	0.75%	14,589	0.73%	15,009	0.79%	15,537	0.87%	15,954	0.94%	16,385	0.94%	16,607	1.05%	16,989	1.04%	21,191	1.33%	21,960	1.19%	22,643	1.23%	0		0		0		0		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	536	0.02%	535	0.03%	535	0.03%	535	0.03%	566	0.03%	547	0.03%	545	0.03%	642	0.04%	641	0.04%	643	0.04%	655	0.04%	658	0.03%	137	0.01%	593	0.03%	594	0.03%	501	0.03%	458	0.03%	577	0.03%	575	0.03%	577	0.04%	577	0.04%	580	0.04%	584	0.03%	586	0.03%	583	0.03%	3,138	0.17%	3,220	0.17%	3,297	0.18%
其他非流動負債－其他	536	0.02%	535	0.03%	535	0.03%	535	0.03%	566	0.03%	547	0.03%	545	0.03%	642	0.04%	641	0.04%	643	0.04%	655	0.04%	658	0.03%	137	0.01%	593	0.03%	594	0.03%	501	0.03%	458	0.03%	577	0.03%	575	0.03%	577	0.04%	577	0.04%	580	0.04%	584	0.03%	586	0.03%	583	0.03%	582	0.03%	586	0.03%	586	0.03%	127	0.01%	0	0%	0	0%	9	0%	23	0%	36	0%	50	0%	64	0%	78	0%	91	0.01%	105	0.01%	119	0.01%	138	0.01%	161	0.01%	23	0%	30	0%	38	0%	46	0%	53	0.01%	60	0.01%	67	0.01%	74	0.01%	80	0.01%	86	0.01%
非流動負債合計	472,776	20.76%	15,257	0.76%	17,827	0.87%	16,686	0.86%	13,024	0.7%	18,934	1.04%	19,314	1.15%	19,813	1.22%	20,194	1.29%	20,537	1.28%	13,318	0.83%	13,709	0.67%	13,947	0.7%	14,777	0.78%	15,183	0.76%	15,510	0.82%	15,995	0.89%	16,531	0.97%	16,960	0.97%	17,184	1.09%	17,566	1.08%	21,771	1.37%	22,544	1.23%	23,229	1.27%	583	0.03%	3,138	0.17%	3,220	0.17%	3,297	0.18%	2,728	0.15%	2,298	0.13%	6,392	0.36%	6,486	0.38%	6,452	0.36%	5,639	0.33%	5,737	0.33%	5,835	0.34%	5,800	0.34%	4,917	0.3%	5,557	0.32%	5,654	0.33%	5,625	0.33%	4,742	0.29%	4,698	0.28%	4,800	0.3%	4,902	0.33%	1,126	0.08%	1,133	0.11%	1,140	0.12%	4,626	0.52%	620	0.07%	801	0.09%	831	0.09%
負債總計	602,518	26.45%	429,877	21.32%	510,279	24.76%	450,856	23.33%	216,691	11.56%	210,866	11.57%	170,646	10.17%	193,163	11.93%	94,524	6.04%	112,358	7.01%	134,996	8.4%	631,882	30.73%	241,547	12.15%	236,880	12.46%	265,158	13.23%	247,963	13.11%	233,886	13.03%	229,457	13.48%	407,801	23.33%	147,929	9.38%	128,524	7.88%	110,334	6.95%	406,258	22.08%	127,937	6.98%	163,103	8.76%	190,273	10.15%	194,330	10.2%	134,495	7.53%	148,556	8.44%	194,704	10.79%	189,373	10.69%	112,884	6.64%	173,408	9.77%	149,021	8.62%	201,678	11.46%	171,846	10%	176,902	10.4%	144,493	8.85%	302,587	17.44%	169,949	9.85%	189,895	11.1%	208,610	12.62%	319,052	19.13%	183,611	11.61%	166,116	11.17%	96,705	7.22%	199,360	19.96%	135,427	14.28%	116,835	13.11%	113,849	13.19%	195,226	21.26%	137,461	15.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	799,866	35.12%	799,866	39.68%	799,866	38.82%	799,866	41.38%	799,866	42.68%	799,866	43.91%	799,866	47.65%	799,866	49.39%	799,866	51.09%	799,866	49.94%	799,866	49.75%	799,866	38.9%	799,866	40.24%	799,866	42.08%	727,390	36.3%	727,390	38.47%	727,390	40.53%	727,390	42.73%	693,803	39.69%	693,803	44.01%	693,803	42.56%	693,803	43.68%	693,803	37.71%	693,803	37.84%	693,803	37.27%	693,803	37.02%	693,803	36.42%	693,803	38.83%	693,803	39.41%	693,803	38.44%	651,457	36.78%	651,457	38.31%	651,457	36.7%	651,457	37.68%	600,421	34.11%	600,421	34.93%	600,421	35.31%	600,421	36.76%	553,384	31.89%	553,384	32.07%	553,384	32.36%	553,454	33.48%	522,127	31.31%	522,127	33.01%	522,127	35.12%	522,127	38.97%	387,280	38.78%	387,280	40.84%	387,280	43.46%	387,280	44.88%	387,280	42.18%	387,280	43.64%
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	799,866	35.12%	799,866	39.68%	799,866	38.82%	799,866	41.38%	799,866	42.68%	799,866	43.91%	799,866	47.65%	799,866	49.39%	799,866	51.09%	799,866	49.94%	799,866	49.75%	799,866	38.9%	799,866	40.24%	799,866	42.08%	727,390	36.3%	727,390	38.47%	727,390	40.53%	727,390	42.73%	727,390	41.61%	693,803	44.01%	693,803	42.56%	693,803	43.68%	693,803	37.71%	693,803	37.84%	693,803	37.27%	693,803	37.02%	693,803	36.42%	693,803	38.83%	693,803	39.41%	693,803	38.44%	693,803	39.17%	651,457	38.31%	651,457	36.7%	651,457	37.68%	651,457	37.01%	600,421	34.93%	600,421	35.31%	600,421	36.76%	600,421	34.6%	553,384	32.07%	553,384	32.36%	553,454	33.48%	553,454	33.19%	522,127	33.01%	522,127	35.12%	522,127	38.97%	410,517	41.11%	387,280	40.84%	387,280	43.46%	387,280	44.88%	387,280	42.18%	387,280	43.64%
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	225,358	9.89%	173,314	8.6%	173,314	8.41%	173,314	8.97%	173,314	9.25%	173,314	9.51%	173,314	10.33%	173,314	10.7%	173,314	11.07%	173,758	10.85%	173,758	10.81%	173,314	8.43%	213,226	10.73%	213,226	11.22%	292,224	14.58%	292,224	15.45%	292,224	16.28%	292,224	17.17%	291,503	16.67%	388,573	24.65%	388,573	23.84%	388,573	24.46%	388,573	21.12%	562,024	30.65%	562,024	30.19%	562,024	29.99%	562,024	29.5%	562,024	31.45%	562,024	31.93%	562,024	31.14%	562,024	31.73%	562,024	33.05%	562,024	31.66%	562,024	32.51%	562,024	31.93%	562,024	32.7%	562,024	33.05%	562,024	34.41%	562,024	32.39%	562,024	32.57%	562,024	32.86%	561,954	34%	561,954	33.7%	561,954	35.53%	561,954	37.8%	561,954	41.95%	232,108	23.24%	232,108	24.48%	232,108	26.04%	232,108	26.9%	232,108	25.28%	232,108	26.16%
保留盈餘
法定盈餘公積	242,165	10.63%	242,165	12.01%	242,165	11.75%	217,224	11.24%	217,224	11.59%	217,224	11.92%	217,224	12.94%	205,994	12.72%	205,994	13.16%	205,994	12.86%	205,994	12.81%	165,879	8.07%	165,879	8.35%	165,879	8.73%	141,904	7.08%	141,904	7.5%	141,904	7.91%	141,904	8.34%	141,904	8.12%	132,593	8.41%	132,593	8.13%	132,593	8.35%	132,593	7.21%	121,264	6.61%	121,264	6.51%	121,264	6.47%	114,198	5.99%	114,198	6.39%
特別盈餘公積	10,728	0.47%	10,728	0.53%	10,728	0.52%	27,446	1.42%	27,446	1.46%	27,446	1.51%	27,446	1.64%	39,014	2.41%	39,014	2.49%	39,014	2.44%	39,014	2.43%	34,466	1.68%	34,466	1.73%	34,466	1.81%	31,869	1.59%	31,869	1.69%	31,869	1.78%	31,869	1.87%	31,869	1.82%	19,928	1.26%	19,928	1.22%	19,928	1.25%	19,928	1.08%	23,606	1.29%	23,606	1.27%	23,606	1.26%	5,520	0.29%	5,520	0.31%	5,520	0.31%	5,520	0.31%	5,520	0.31%
未分配盈餘（或待彌補虧損）	407,426	17.89%	379,556	18.83%	338,114	16.41%	282,532	14.62%	459,345	24.51%	411,330	22.58%	321,636	19.16%	240,217	14.83%	289,421	18.49%	295,619	18.46%	289,457	18%	288,500	14.03%	580,986	29.23%	499,381	26.27%	599,103	29.9%	499,245	26.4%	416,586	23.21%	332,802	19.55%	259,257	14.83%	337,931	21.44%	298,848	18.33%	263,294	16.58%	214,383	11.65%	320,742	17.49%	317,460	17.06%	305,438	16.3%	352,060	18.48%	302,524	16.93%	259,861	14.76%	254,778	14.11%	226,852	12.81%	295,872	17.4%	292,070	16.45%	274,460	15.88%	245,226	13.93%	298,834	17.39%	274,069	16.12%	245,120	15.01%	192,282	11.08%	395,596	22.92%	362,908	21.22%	294,688	17.83%	206,317	12.37%	314,185	19.87%	243,938	16.41%	174,482	13.02%	128,958	12.91%	173,481	18.3%	132,809	14.9%	102,268	11.85%	73,421	8%	105,833	11.93%
保留盈餘合計	660,319	28.99%	632,449	31.37%	591,007	28.68%	527,202	27.28%	704,015	37.57%	656,000	36.01%	566,306	33.74%	485,225	29.96%	534,429	34.14%	540,627	33.75%	534,465	33.24%	488,845	23.78%	781,331	39.31%	699,726	36.81%	772,876	38.57%	673,018	35.59%	590,359	32.9%	506,575	29.76%	433,030	24.77%	490,452	31.11%	451,369	27.69%	415,815	26.18%	366,904	19.94%	465,612	25.39%	462,330	24.84%	450,308	24.03%	471,778	24.76%	422,242	23.63%	379,579	21.56%	374,496	20.75%	346,570	19.57%	397,759	23.39%	393,957	22.19%	376,347	21.77%	347,113	19.72%	386,556	22.49%	361,791	21.28%	332,842	20.38%	280,004	16.14%	453,004	26.25%	420,316	24.58%	352,096	21.3%	263,725	15.81%	350,261	22.15%	280,014	18.83%	210,558	15.72%	165,034	16.52%	197,732	20.85%	157,060	17.62%	126,519	14.66%	97,672	10.64%	122,341	13.79%
其他權益
國外營運機構財務報表換算之兌換差額	1,122	0.05%	(8,115)	-0.4%	(2,585)	-0.13%	(7,020)	-0.36%	(8,608)	-0.46%	(6,944)	-0.38%	(20,249)	-1.21%	(20,736)	-1.28%	(25,326)	-1.62%	(18,156)	-1.13%	(28,708)	-1.79%	(31,308)	-1.52%	(41,601)	-2.09%	(42,492)	-2.24%	(41,786)	-2.09%	(37,732)	-2%	(37,344)	-2.08%	(37,543)	-2.21%	(37,316)	-2.13%	(30,246)	-1.92%	(31,051)	-1.9%	(20,119)	-1.27%	(15,749)	-0.86%	(15,648)	-0.85%	(19,859)	-1.07%	(22,618)	-1.21%	(17,184)	-0.9%	(26,168)	-1.46%
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	(2,120)	-0.09%	(2,120)	-0.11%	(2,120)	-0.1%	(2,120)	-0.11%	(2,120)	-0.11%	(2,120)	-0.12%	(2,120)	-0.13%	(2,120)	-0.13%	(2,120)	-0.14%	2,587	0.16%	2,587	0.16%	2,587	0.13%	2,587	0.13%	2,878	0.15%	2,878	0.14%	2,878	0.15%	2,878	0.16%	(818)	-0.05%	(818)	-0.05%	(818)	-0.05%	(818)	-0.05%	(69)	0%	(69)	0%	(69)	0%	(69)	0%	356	0.02%	364	0.02%	516	0.03%
其他權益合計	(998)	-0.04%	(10,235)	-0.51%	(4,705)	-0.23%	(9,140)	-0.47%	(10,728)	-0.57%	(9,064)	-0.5%	(22,369)	-1.33%	(22,856)	-1.41%	(27,446)	-1.75%	(15,569)	-0.97%	(26,121)	-1.62%	(28,721)	-1.4%	(39,014)	-1.96%	(39,614)	-2.08%	(38,908)	-1.94%	(34,854)	-1.84%	(34,466)	-1.92%	(38,361)	-2.25%	(38,134)	-2.18%	(31,064)	-1.97%	(31,869)	-1.96%	(20,188)	-1.27%	(15,818)	-0.86%	(15,717)	-0.86%	(19,928)	-1.07%	(22,262)	-1.19%	(16,820)	-0.88%	(25,652)	-1.44%	(23,606)	-1.34%	(19,939)	-1.1%	(20,552)	-1.16%	(23,649)	-1.39%	(5,520)	-0.31%	(10,064)	-0.58%	(2,075)	-0.12%	(2,166)	-0.13%	(731)	-0.04%	(6,232)	-0.38%	(9,736)	-0.56%	(12,656)	-0.73%	(15,420)	-0.9%	(23,237)	-1.41%	(30,471)	-1.83%	(36,399)	-2.3%	(43,483)	-2.92%	(51,625)	-3.85%	281	0.03%	1,835	0.19%	1,813	0.2%	5,518	0.64%	6,877	0.75%	6,956	0.78%
庫藏股票	(9,237)	-0.41%	(9,237)	-0.46%	(9,237)	-0.45%	(9,237)	-0.48%	(9,237)	-0.49%	(9,237)	-0.51%	(9,237)	-0.55%	(9,237)	-0.57%	(9,237)	-0.59%	(9,237)	-0.58%	(9,237)	-0.57%	(9,237)	-0.45%	(9,237)	-0.46%	(9,237)	-0.49%	(14,905)	-0.74%	(14,905)	-0.79%	(14,905)	-0.83%	(14,905)	-0.88%	(73,333)	-4.19%	(113,190)	-7.18%	(351)	-0.02%
歸屬於母公司業主之權益合計	1,675,308	73.55%	1,586,157	78.68%	1,550,245	75.24%	1,482,005	76.67%	1,657,230	88.44%	1,610,879	88.43%	1,507,880	89.83%	1,426,312	88.07%	1,470,926	93.96%	1,489,445	92.99%	1,472,731	91.6%	1,424,067	69.27%	1,746,172	87.85%	1,663,967	87.54%	1,738,677	86.77%	1,642,873	86.89%	1,560,602	86.97%	1,472,923	86.52%	1,340,456	76.67%	1,428,574	90.62%	1,501,525	92.12%	1,478,003	93.05%	1,433,462	77.92%	1,705,722	93.02%	1,698,229	91.24%	1,683,873	89.85%	1,710,785	89.8%	1,652,417	92.47%	1,611,800	91.56%	1,610,384	89.21%	1,581,845	89.31%	1,587,591	93.36%	1,601,918	90.23%	1,579,764	91.38%	1,558,519	88.54%	1,546,835	90%	1,523,505	89.6%	1,489,055	91.15%	1,432,713	82.56%	1,555,756	90.15%	1,520,304	88.9%	1,444,267	87.38%	1,348,662	80.87%	1,397,943	88.39%	1,320,612	88.83%	1,243,014	92.78%	807,940	80.9%	818,955	86.37%	778,261	87.33%	751,425	87.08%	723,937	78.84%	748,685	84.37%
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%	(8,606)	-0.86%	(6,159)	-0.65%	(3,907)	-0.44%	(2,402)	-0.28%	(936)	-0.1%	1,213	0.14%
權益總額	1,675,308	73.55%	1,586,157	78.68%	1,550,245	75.24%	1,482,005	76.67%	1,657,230	88.44%	1,610,879	88.43%	1,507,880	89.83%	1,426,312	88.07%	1,470,926	93.96%	1,489,445	92.99%	1,472,731	91.6%	1,424,067	69.27%	1,746,172	87.85%	1,663,967	87.54%	1,738,677	86.77%	1,642,873	86.89%	1,560,602	86.97%	1,472,923	86.52%	1,340,456	76.67%	1,428,574	90.62%	1,501,525	92.12%	1,478,003	93.05%	1,433,462	77.92%	1,705,722	93.02%	1,698,229	91.24%	1,683,873	89.85%	1,710,785	89.8%	1,652,417	92.47%	1,611,800	91.56%	1,610,384	89.21%	1,581,845	89.31%	1,587,591	93.36%	1,601,918	90.23%	1,579,764	91.38%	1,558,519	88.54%	1,546,835	90%	1,523,505	89.6%	1,489,055	91.15%	1,432,713	82.56%	1,555,756	90.15%	1,520,304	88.9%	1,444,267	87.38%	1,348,662	80.87%	1,397,943	88.39%	1,320,612	88.83%	1,243,014	92.78%	799,334	80.04%	812,796	85.72%	774,354	86.89%	749,023	86.81%	723,001	78.74%	749,898	84.51%
負債及權益總計	2,277,826	100%	2,016,034	100%	2,060,524	100%	1,932,861	100%	1,873,921	100%	1,821,745	100%	1,678,526	100%	1,619,475	100%	1,565,450	100%	1,601,803	100%	1,607,727	100%	2,055,949	100%	1,987,719	100%	1,900,847	100%	2,003,835	100%	1,890,836	100%	1,794,488	100%	1,702,380	100%	1,748,257	100%	1,576,503	100%	1,630,049	100%	1,588,337	100%	1,839,720	100%	1,833,659	100%	1,861,332	100%	1,874,146	100%	1,905,115	100%	1,786,912	100%	1,760,356	100%	1,805,088	100%	1,771,218	100%	1,700,475	100%	1,775,326	100%	1,728,785	100%	1,760,197	100%	1,718,681	100%	1,700,407	100%	1,633,548	100%	1,735,300	100%	1,725,705	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）	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	163,000	0.01%	263,000	0.01%	263,000	0.01%	263,000	0.01%	263,000	0.02%	1,294,000	0.07%	2,161,000	0.14%	6,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

虹冠電(3257) 截至2024年第1季「流動資產」總計約為NT$12.82億元，相較上一季減少約NT$-1.46億元、相較去年年末減少約NT$-1.46億元

虹冠電(3257) 2024年第1季財報顯示公司「流動資產」總計約NT$12.82億元、約佔整體資產的66.34%。

對比上一季

上一季流動資產總計約NT$14.29億元、約佔整體資產的76.23%。今年第1季相較上一季減少約NT$-1.46億元。

對比去年年末

去年年末流動資產則為NT$14.29億元、約佔整體資產的76.23%。今年第1季相較去年年末減少約NT$-1.46億元。

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	1,282,332	66.34%	1,428,512	76.23%	1,365,386	74.95%	1,225,327	73.00%	1,162,041	71.75%	1,102,047	70.40%	1,130,619	70.58%	1,149,223	71.48%	1,594,753	77.57%	1,524,565	76.70%	1,427,708	75.11%	1,530,762	76.39%	1,402,766	74.19%	1,307,201	72.85%	1,210,070	71.08%	1,367,210	78.20%	1,188,895	75.41%	1,239,266	76.03%	1,186,007	74.67%	1,428,111	77.63%	1,347,355	73.48%	1,403,277	75.39%	1,385,774	73.94%	1,408,687	73.94%	1,274,476	71.32%	1,272,305	72.28%	1,290,862	71.51%	1,250,591	70.61%	1,167,659	68.67%	1,290,653	72.70%	1,228,935	71.09%	1,248,534	70.93%	1,271,594	73.99%	1,266,910	74.51%	1,187,040	72.67%	1,275,868	73.52%	1,260,444	73.04%	1,209,577	70.73%	1,194,327	72.26%	1,298,182	77.84%

非流動資產

虹冠電(3257) 截至2023年第2季「非流動資產」總計約為NT$4.53億元，相較上一季減少約NT$-424萬元、相較去年年末減少約NT$-1,020萬元

虹冠電(3257) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.53億元、約佔整體資產的27.00%。

對比上一季

上一季非流動資產總計約NT$4.57億元、約佔整體資產的28.25%。今年第2季相較上一季減少約NT$-424萬元。

對比去年年末

去年年末非流動資產則為NT$4.63億元、約佔整體資產的29.60%。今年第2季相較去年年末減少約NT$-1,020萬元。

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	453,199	27.00%	457,434	28.25%	463,403	29.60%	471,184	29.42%	458,504	28.52%	461,196	22.43%	463,154	23.30%	473,139	24.89%	473,073	23.61%	488,070	25.81%	487,287	27.15%	492,310	28.92%	381,047	21.80%	387,608	24.59%	390,783	23.97%	402,330	25.33%	411,609	22.37%	486,304	26.52%	458,055	24.61%	488,372	26.06%	496,428	26.06%	512,436	28.68%	488,051	27.72%	514,226	28.49%	520,627	29.39%	532,816	31.33%	484,673	27.30%	499,850	28.91%	511,663	29.07%	447,087	26.01%	433,497	25.49%	446,508	27.33%	459,432	26.48%	465,261	26.96%	500,622	29.27%	458,550	27.74%	369,532	22.16%	320,236	20.25%	265,239	17.84%	211,151	15.76%

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虹冠電－資產負債表

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流動資產

非流動資產

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