閎暉－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	777,477	21.43%	802,505	22.14%	734,207	20.52%	660,570	19.05%	628,836	18.73%	604,792	17.76%	804,056	24.76%	986,845	30.6%	1,635,623	50.2%	1,595,170	48.18%	1,552,436	47.84%	1,489,131	47.27%	1,491,671	48.33%	1,484,436	48.78%	1,684,030	56.53%	1,768,330	58.03%	1,706,324	59.25%	1,721,256	63.05%	1,770,884	65.08%	1,926,870	66.31%	1,850,025	55.3%	1,736,623	50.97%	2,877,543	62.76%	3,005,011	63.13%	2,660,470	56.08%	1,354,983	29.41%	1,420,216	31.09%	1,516,872	32.62%	1,712,305	35.2%	1,600,387	33.43%	1,617,779	35.06%	3,019,660	50.53%	3,404,577	53.7%	3,280,223	50.76%	3,488,652	51.7%	3,581,714	50.87%	4,031,435	54.41%	4,278,663	56.54%	4,349,457	57.36%	4,478,595	57.63%	4,487,472	55.3%	4,248,913	52.14%	4,312,163	45.93%	4,576,164	47.46%	4,904,288	48.56%	4,814,794	46.88%	5,424,519	48.35%	5,036,442	46.8%	4,771,348	44.62%	4,103,892	38.86%	5,396,744	45.39%	5,485,011	43.02%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	6,858	0.19%	4,079	0.12%	3,109	0.09%	10,349	0.3%	1,427	0.04%	11,097	0.34%	2,583	0.08%	89	0%	41	0%	114,463	3.63%	110,739	3.59%	111,867	3.68%	111,292	3.74%	114,000	3.74%	2,218	0.08%	1,814	0.07%	667	0.02%	59	0%	1,857	0.06%	355	0.01%	1,260	0.03%	1,311	0.03%	1,614	0.03%	0	0%	75	0%	776	0.02%	757	0.02%	375	0.01%	0	0%	112	0%	0	0%	0	0%	322	0%	716	0.01%	216	0%	0	0%	0	0%	0	0%	0	0%	0	0%	329	0%	263	0%	285	0%	2,356	0.02%	0		0		0	0%	11,714	0.11%	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	167,783	4.63%	130,369	3.6%	133,778	3.74%	189,230	5.46%	118,086	3.52%	119,010	3.49%	157,510	4.85%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,911	0.29%	8,042	0.28%	101,083	3.02%	124,386	3.65%	153,827	3.35%	166,551	3.5%	38,149	0.8%	669,069	14.52%	791,754	17.33%	793,704	17.07%	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	517,332	14.26%	514,186	14.19%	502,360	14.04%	452,808	13.06%	479,336	14.27%	533,193	15.66%	458,847	14.13%	406,836	12.61%	418,051	12.83%	464,148	14.02%	456,178	14.06%	413,654	13.13%	399,387	12.94%	372,618	12.24%	313,222	10.51%	385,258	12.64%	407,146	14.14%	356,425	13.06%	291,220	10.7%	340,344	11.71%	441,689	13.2%	565,325	16.59%	436,665	9.52%	427,875	8.99%	518,296	10.93%	552,980	12%	399,629	8.75%	396,295	8.52%	463,678	9.53%	560,364	11.71%	396,396	8.59%	413,781	6.92%	281,998	4.45%	396,888	6.14%	382,938	5.68%	421,381	5.98%	614,434	8.29%	635,016	8.39%	638,680	8.42%	607,064	7.81%	762,696	9.4%	979,886	12.02%	1,090,414	11.61%	943,863	9.79%	1,044,188	10.34%	1,289,298	12.55%	1,540,859	13.73%	1,445,851	13.44%	1,561,544	14.6%	1,694,766	16.05%	1,524,207	12.82%	1,832,955	14.38%
應收帳款－關係人淨額	712	0.02%	400	0.01%	381	0.01%	416	0.01%	491	0.01%	112	0%	298	0.01%	1,696	0.05%	1,349	0.04%	553	0.02%	0	0%	707	0.02%	4,297	0.14%	6,067	0.2%	8,554	0.29%	13,567	0.45%	15,393	0.53%	9,124	0.33%	6,266	0.23%	9,492	0.33%	5,572	0.17%	11,777	0.35%	24,195	0.53%	35,520	0.75%	9,044	0.19%	685	0.01%	3,666	0.08%	5,278	0.11%	9,116	0.19%	13,426	0.28%	18,536	0.4%	21,326	0.36%	10,787	0.17%	18,219	0.28%	27,746	0.41%	22,426	0.32%	40,947	0.55%	121,018	1.6%	116,742	1.54%	170,798	2.2%	157,630	1.94%	119,146	1.46%	152,582	1.63%	193,581	2.01%	294,884	2.92%	315,146	3.07%	325,610	2.9%	408,650	3.8%	575,807	5.38%	837,377	7.93%	871,973	7.33%	985,906	7.73%
其他應收款	49,410	1.36%	32,709	0.9%	31,317	0.88%	20,801	0.6%	29,550	0.88%	24,957	0.73%	22,003	0.68%	30,431	0.94%	27,251	0.84%	22,688	0.69%	10,320	0.32%	28,579	0.91%	18,502	0.6%	26,617	0.87%	14,826	0.5%	17,320	0.57%	35,470	1.23%	25,807	0.95%	24,178	0.89%	23,403	0.81%	26,261	0.78%	39,307	1.15%	54,824	1.2%	36,549	0.77%	145,725	3.07%	32,216	0.7%	34,694	0.76%	17,145	0.37%
其他應收款－關係人	9,468	0.26%	5,079	0.14%	1,903	0.05%	1,242	0.04%	3,531	0.11%	3,943	0.12%	4,561	0.14%	6,927	0.21%	11,354	0.35%	14,593	0.44%	10,246	0.32%	1,837	0.06%	3,588	0.12%	1,280	0.04%	411	0.01%	988	0.03%	99	0%	2,997	0.11%	155	0.01%	1,735	0.06%	1,721	0.05%	248	0.01%	260	0.01%	2,081	0.04%	16,137	0.34%	16,706	0.36%	15,946	0.35%	15,027	0.32%	14,397	0.3%	14,804	0.31%	14,315	0.31%	16,143	0.27%	15,876	0.25%	21,936	0.34%	21,948	0.33%	22,729	0.32%	22,154	0.3%	22,127	0.29%	21,036	0.28%	24,464	0.31%	24,006	0.3%	1,545	0.02%	2,480	0.03%	13,778	0.14%	41,462	0.41%	40,859	0.4%	45,563	0.41%	57,320	0.53%	52,551	0.49%	62,308	0.59%	71,339	0.6%	56,437	0.44%
本期所得稅資產	153	0%	148	0%	148	0%	212	0.01%	212	0.01%	207	0.01%	954	0.03%	49	0%	4	0%					0	0%	0	0%	0	0%	0	0%	89	0%	89	0%	89	0%	89	0%	89	0%	89	0%	85	0%	0	0%	495	0.01%	495	0.01%	1,380	0.03%	1,278	0.03%	1,012	0.02%	968	0.02%	994	0.02%	1,351	0.03%	1,332	0.02%	986	0.02%	1,318	0.02%	554	0.01%	512	0.01%	0	0%	14,603	0.19%	14,407	0.19%	19,616	0.25%	11,146	0.14%	55,979	0.69%	54,085	0.58%	15,261	0.16%	13,651	0.14%	18,046	0.18%	16,653	0.15%			0	0%	0	0%	0	0%
存貨	255,925	7.05%	277,478	7.66%	288,524	8.06%	281,452	8.12%	273,749	8.15%	294,637	8.65%	240,556	7.41%	248,709	7.71%	251,957	7.73%	289,193	8.73%	285,462	8.8%	278,193	8.83%	234,894	7.61%	241,095	7.92%	216,094	7.25%	206,753	6.78%	198,169	6.88%	167,039	6.12%	172,112	6.33%	151,455	5.21%	178,987	5.35%	165,233	4.85%	162,435	3.54%	158,930	3.34%	187,750	3.96%	151,738	3.29%	139,378	3.05%	127,747	2.75%	120,725	2.48%	106,874	2.23%	100,019	2.17%	102,063	1.71%	112,435	1.77%	131,294	2.03%	134,906	2%	153,028	2.17%	183,727	2.48%	274,119	3.62%	294,079	3.88%	255,224	3.28%	240,650	2.97%	242,386	2.97%	290,868	3.1%	359,502	3.73%	355,676	3.52%	344,184	3.35%	375,437	3.35%	388,357	3.61%	326,340	3.05%	383,509	3.63%	414,140	3.48%	609,513	4.78%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		81,011	1.76%	75,624	1.27%	66,981	1.06%	79,531	1.23%	66,401	0.98%	83,846	1.19%	87,385	1.18%	159,169	2.1%	128,151	1.69%	100,419	1.29%	114,203	1.41%	168,625	2.07%	188,538	2.01%	196,107	2.03%	167,078	1.65%	197,581	1.92%	181,759	1.62%	188,979	1.76%	199,216	1.86%	181,156	1.72%	159,353	1.34%	197,381	1.55%
其他流動資產	42,473	1.17%	47,399	1.31%	48,705	1.36%	51,603	1.49%	40,527	1.21%	42,431	1.25%	41,447	1.28%	43,689	1.35%	42,610	1.31%	43,769	1.32%	39,233	1.21%	43,753	1.39%	48,256	1.56%	47,053	1.55%	47,493	1.59%	51,379	1.69%	50,904	1.77%	54,528	2%	56,858	2.09%	53,898	1.85%	58,279	1.74%	55,330	1.62%	61,985	1.35%	79,752	1.68%	78,686	1.66%	212,015	4.6%	104,065	2.28%	115,725	2.49%	105,029	2.16%	83,800	1.75%
流動資產合計	1,820,733	50.19%	1,810,273	49.95%	1,748,181	48.85%	1,662,413	47.94%	1,577,427	46.97%	1,633,631	47.97%	1,731,659	53.33%	1,736,480	53.84%	2,390,782	73.38%	2,430,355	73.4%	2,354,622	72.56%	2,370,317	75.25%	2,312,072	74.91%	2,291,458	75.29%	2,396,365	80.44%	2,557,709	83.93%	2,415,977	83.9%	2,339,079	85.69%	2,330,340	85.64%	2,515,387	86.56%	2,665,563	79.68%	2,698,669	79.21%	3,841,152	83.77%	3,914,075	82.22%	3,972,433	83.74%	3,782,751	82.09%	3,734,407	81.74%	3,817,545	82.09%	4,049,950	83.25%	3,180,495	66.44%	3,019,810	65.45%	4,414,937	73.87%	4,725,000	74.52%	4,774,525	73.88%	4,959,836	73.5%	5,111,230	72.59%	5,467,860	73.8%	5,536,307	73.16%	5,589,734	73.72%	5,699,255	73.33%	5,982,635	73.73%	5,874,675	72.08%	6,136,582	65.37%	6,342,234	65.78%	6,886,628	68.19%	7,074,883	68.88%	7,990,675	71.23%	7,586,283	70.5%	7,541,583	70.53%	7,346,517	69.57%	8,526,948	71.72%	9,297,224	72.92%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	56,003	1.54%	33,972	0.94%	37,093	1.04%	37,387	1.08%	36,967	1.1%	40,609	1.19%	17,166	0.53%	17,293	0.54%	17,962	0.55%	21,577	0.65%	22,674	0.7%	26,187	0.83%	25,317	0.82%	25,473	0.84%	25,482	0.86%	26,100	0.86%	25,702	0.89%	26,623	0.98%	27,108	1%	27,654	0.95%	27,429	0.82%	28,382	0.83%	28,419	0.62%	28,199	0.59%	28,103	0.59%	27,929	0.61%	27,952	0.61%	26,687	0.57%
透過其他綜合損益按公允價值衡量之金融資產－非流動	143,887	3.97%	142,547	3.93%	143,692	4.02%	143,675	4.14%	144,060	4.29%	143,689	4.22%	46,600	1.44%	47,624	1.48%	45,064	1.38%	43,861	1.32%	45,332	1.4%	45,780	1.45%	45,780	1.48%	6,899	0.23%	6,899	0.23%	6,899	0.23%	6,899	0.24%	6,162	0.23%	6,162	0.23%	6,162	0.21%	6,162	0.18%	7,308	0.21%	7,308	0.16%	7,308	0.15%	7,308	0.15%	11,165	0.24%	11,165	0.24%	11,165	0.24%
按攤銷後成本衡量之金融資產－非流動	1,011,430	27.88%	1,009,106	27.84%	1,032,479	28.85%	1,044,404	30.12%	1,076,632	32.06%	1,070,199	31.42%	1,014,138	31.23%	971,322	30.12%	328,673	10.09%	340,839	10.29%	319,965	9.86%	309,073	9.81%	299,684	9.71%	302,420	9.94%	130,989	4.4%	39,981	1.31%
採用權益法之投資	46,370	1.28%	46,627	1.29%	45,486	1.27%																																	0	0%	0	0%	0	0%	0	0%	71,466	1.5%	71,176	1.5%	73,152	1.59%	73,061	1.6%	71,170	1.53%	70,592	1.45%	72,545	1.52%	70,275	1.52%	68,654	1.15%	70,859	1.12%	80,712	1.25%	77,296	1.15%	71,324	1.01%	71,595	0.97%	72,221	0.95%	67,143	0.89%	67,715	0.87%	68,409	0.84%	65,693	0.81%	66,604	0.71%	64,985	0.67%	65,688	0.65%	66,446	0.65%	64,625	0.58%	64,890	0.6%	66,733	0.62%	70,139	0.66%	70,794	0.6%	68,506	0.54%
不動產、廠房及設備	445,623	12.28%	429,741	11.86%	395,988	11.07%	397,117	11.45%	401,054	11.94%	394,512	11.58%	319,764	9.85%	338,539	10.5%	344,520	10.57%	347,745	10.5%	352,802	10.87%	215,568	6.84%	220,394	7.14%	227,376	7.47%	220,243	7.39%	228,876	7.51%	241,912	8.4%	241,438	8.84%	251,794	9.25%	263,351	9.06%	454,030	13.57%	473,259	13.89%	495,173	10.8%	515,523	10.83%	502,160	10.59%	536,474	11.64%	554,392	12.13%	551,212	11.85%	552,087	11.35%	920,658	19.23%	910,613	19.74%	885,181	14.81%	954,336	15.05%	1,002,159	15.51%	1,054,604	15.63%	1,112,179	15.79%	1,109,209	14.97%	1,150,797	15.21%	1,178,761	15.55%	1,242,997	15.99%	1,220,634	15.04%	1,779,654	21.84%	2,729,179	29.07%	2,822,736	29.28%	2,762,100	27.35%	2,759,955	26.87%	2,805,942	25.01%	2,768,631	25.73%	2,760,364	25.82%	2,854,820	27.03%	2,973,078	25.01%	3,052,941	23.94%
使用權資產	54,173	1.49%	61,220	1.69%	67,304	1.88%	73,424	2.12%	223	0.01%	6,446	0.19%	11,574	0.36%	17,948	0.56%	23,838	0.73%	30,188	0.91%	35,972	1.11%	42,659	1.35%	46,924	1.52%	52,372	1.72%	58,249	1.96%	64,614	2.12%	69,685	2.42%	0	0%	0	0%	0	0%	38,295	1.14%	51,779	1.52%	67,420	1.47%	82,138	1.73%	0		0		0		0		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	1,875	0.05%	2,175	0.06%	2,487	0.07%	3,195	0.09%	4,243	0.13%	4,489	0.13%	5,545	0.17%	5,966	0.18%	7,084	0.22%	6,733	0.2%	7,190	0.22%	8,212	0.26%	8,203	0.27%	6,681	0.22%	6,781	0.23%	3,693	0.12%	1,131	0.04%	1,313	0.05%	1,541	0.06%	1,843	0.06%	2,259	0.07%	3,039	0.09%	3,040	0.07%	3,105	0.07%	3,366	0.07%	3,174	0.07%	3,088	0.07%	2,744	0.06%	945	0.02%	1,329	0.03%	1,541	0.03%	1,214	0.02%	331	0.01%	2,889	0.04%	3,217	0.05%	4,404	0.06%	4,773	0.06%	6,182	0.08%	7,351	0.1%	9,674	0.12%	10,138	0.12%	11,732	0.14%	14,525	0.15%	16,644	0.17%	10,640	0.11%	13,252	0.13%	16,898	0.15%	20,147	0.19%	17,513	0.16%	21,028	0.2%	25,132	0.21%	29,503	0.23%
遞延所得稅資產	38,784	1.07%	40,733	1.12%	55,242	1.54%	62,119	1.79%	78,594	2.34%	66,284	1.95%	79,192	2.44%	83,034	2.57%	88,812	2.73%	81,891	2.47%	98,993	3.05%	103,085	3.27%	117,331	3.8%	115,575	3.8%	111,616	3.75%	103,369	3.39%	107,721	3.74%	102,043	3.74%	96,333	3.54%	87,085	3%	140,148	4.19%	133,279	3.91%	129,367	2.82%	128,787	2.71%	139,652	2.94%	152,700	3.31%	132,910	2.91%	139,401	3%	131,329	2.7%	126,668	2.65%	118,137	2.56%	114,995	1.92%	71,339	1.13%	81,194	1.26%	64,857	0.96%	60,455	0.86%	42,056	0.57%	72,961	0.96%	56,887	0.75%	55,522	0.71%	65,061	0.8%	123,572	1.52%	132,782	1.41%	92,066	0.95%	62,782	0.62%	55,101	0.54%	52,059	0.46%	46,608	0.43%	51,061	0.48%	25,174	0.24%	32,136	0.27%	31,968	0.25%
其他非流動資產	8,821	0.24%	47,642	1.31%	50,501	1.41%	43,936	1.27%	38,989	1.16%	45,723	1.34%	21,480	0.66%	7,015	0.22%	11,569	0.36%	7,796	0.24%	7,681	0.24%	29,177	0.93%	10,812	0.35%	15,067	0.5%	22,548	0.76%	16,279	0.53%	10,732	0.37%	13,191	0.48%	7,700	0.28%	4,394	0.15%	11,513	0.34%	11,414	0.34%	13,371	0.29%	9,661	0.2%	19,784	0.42%	20,645	0.45%	31,604	0.69%	30,265	0.65%
存出保證金	6,899	0.19%	7,062	0.19%	6,994	0.2%	7,007	0.2%	6,918	0.21%	7,136	0.21%	6,289	0.19%	6,442	0.2%	6,449	0.2%	6,527	0.2%	6,481	0.2%	6,583	0.21%	6,344	0.21%	6,295	0.21%	6,296	0.21%	6,350	0.21%	1,898	0.07%	1,874	0.07%	1,843	0.07%	2,019	0.07%	2,046	0.06%	2,080	0.06%	2,151	0.05%	2,200	0.05%	2,153	0.05%	2,135	0.05%	2,287	0.05%	2,494	0.05%	6,111	0.13%	6,085	0.13%	6,001	0.13%	5,866	0.1%	6,208	0.1%	6,285	0.1%	6,483	0.1%	6,651	0.09%	6,690	0.09%	6,546	0.09%	6,406	0.08%	7,085	0.09%	6,637	0.08%	6,488	0.08%	6,383	0.07%	6,520	0.07%	6,505	0.06%	7,083	0.07%	7,045	0.06%	7,152	0.07%	6,967	0.07%	6,959	0.07%	10,543	0.09%	10,005	0.08%
其他非流動資產－其他	1,922	0.05%	40,580	1.12%	43,507	1.22%	36,929	1.06%	32,071	0.96%	38,587	1.13%	15,191	0.47%	573	0.02%	5,120	0.16%	1,269	0.04%	1,200	0.04%	22,594	0.72%	4,468	0.14%	8,772	0.29%	16,252	0.55%	9,929	0.33%	8,834	0.31%	11,317	0.41%	5,857	0.22%	2,375	0.08%	9,467	0.28%	9,334	0.27%	11,220	0.24%	7,461	0.16%	17,631	0.37%	18,510	0.4%	29,317	0.64%	27,771	0.6%	15,517	0.32%	42,129	0.88%	48,875	1.06%	47,137	0.79%	41,600	0.66%	33,511	0.52%	77,808	1.15%	82,427	1.17%	100,358	1.35%	75,700	1%	39,919	0.53%	40,787	0.52%	99,445	1.23%	115,289	1.41%	131,473	1.4%	128,545	1.33%	136,607	1.35%	128,309	1.25%	114,969	1.02%	104,727	0.97%	86,052	0.8%	73,120	0.69%	87,940	0.74%	101,475	0.8%
非流動資產合計	1,806,966	49.81%	1,813,763	50.05%	1,830,272	51.15%	1,805,257	52.06%	1,780,762	53.03%	1,771,951	52.03%	1,515,459	46.67%	1,488,741	46.16%	867,522	26.62%	880,630	26.6%	890,609	27.44%	779,741	24.75%	774,445	25.09%	751,863	24.71%	582,807	19.56%	489,811	16.07%	463,782	16.1%	390,770	14.31%	390,638	14.36%	390,489	13.44%	679,836	20.32%	708,460	20.79%	744,098	16.23%	846,187	17.78%	771,549	16.26%	825,239	17.91%	834,172	18.26%	832,644	17.91%	815,100	16.75%	1,606,596	33.56%	1,594,081	34.55%	1,561,303	26.13%	1,615,292	25.48%	1,687,887	26.12%	1,787,925	26.5%	1,930,233	27.41%	1,941,195	26.2%	2,030,589	26.84%	1,992,827	26.28%	2,072,482	26.67%	2,131,695	26.27%	2,275,024	27.92%	3,251,589	34.63%	3,299,865	34.22%	3,212,240	31.81%	3,196,239	31.12%	3,227,873	28.77%	3,175,053	29.5%	3,151,225	29.47%	3,213,884	30.43%	3,362,530	28.28%	3,452,713	27.08%
資產總計	3,627,699	100%	3,624,036	100%	3,578,453	100%	3,467,670	100%	3,358,189	100%	3,405,582	100%	3,247,118	100%	3,225,221	100%	3,258,304	100%	3,310,985	100%	3,245,231	100%	3,150,058	100%	3,086,517	100%	3,043,321	100%	2,979,172	100%	3,047,520	100%	2,879,759	100%	2,729,849	100%	2,720,978	100%	2,905,876	100%	3,345,399	100%	3,407,129	100%	4,585,250	100%	4,760,262	100%	4,743,982	100%	4,607,990	100%	4,568,579	100%	4,650,189	100%	4,865,050	100%	4,787,091	100%	4,613,891	100%	5,976,240	100%	6,340,292	100%	6,462,412	100%	6,747,761	100%	7,041,463	100%	7,409,055	100%	7,566,896	100%	7,582,561	100%	7,771,737	100%	8,114,330	100%	8,149,699	100%	9,388,171	100%	9,642,099	100%	10,098,868	100%	10,271,122	100%	11,218,548	100%	10,761,336	100%	10,692,808	100%	10,560,401	100%	11,889,478	100%	12,749,937	100%
負債及權益
負債
流動負債
短期借款	15,475	0.43%	44,243	1.22%	40,269	1.13%	42,223	1.22%	43,328	1.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	119,112	1.18%	118,680	1.16%	120,388	1.07%	0	0%	0	0%	0	0%	0	0%	93,689	0.73%
應付帳款	350,939	9.67%	350,966	9.68%	323,589	9.04%	300,530	8.67%	305,529	9.1%	351,836	10.33%	241,944	7.45%	224,922	6.97%	210,529	6.46%	271,309	8.19%	299,850	9.24%	293,430	9.32%	249,836	8.09%	241,458	7.93%	222,080	7.45%	262,514	8.61%	309,251	10.74%	232,172	8.5%	182,136	6.69%	275,984	9.5%	350,129	10.47%	337,696	9.91%	307,970	6.72%	371,554	7.81%	422,543	8.91%	404,860	8.79%	342,896	7.51%	371,712	7.99%	461,108	9.48%	395,012	8.25%	313,796	6.8%	323,102	5.41%	372,476	5.87%	417,030	6.45%	360,505	5.34%	437,761	6.22%	600,103	8.1%	651,617	8.61%	585,789	7.73%	629,295	8.1%	785,080	9.68%	720,993	8.85%	642,033	6.84%	716,504	7.43%	906,133	8.97%	1,078,704	10.5%	1,354,944	12.08%	1,292,887	12.01%	1,316,652	12.31%	1,345,764	12.74%	1,311,227	11.03%	1,822,337	14.29%
應付帳款－關係人	26,560	0.73%	13,204	0.36%	9,147	0.26%	6,086	0.18%	13,469	0.4%	13,285	0.39%	15,525	0.48%	16,278	0.5%	24,856	0.76%	20,453	0.62%	15,776	0.49%	11,166	0.35%	8,399	0.27%	3,963	0.13%	610	0.02%	1,043	0.03%	0	0%	1,433	0.05%	2,827	0.1%	1,625	0.06%	2,072	0.06%	3,450	0.1%	3,809	0.08%	2,938	0.06%	2,162	0.05%	1,764	0.04%	1,335	0.03%	1,337	0.03%	909	0.02%	451	0.01%	57	0%									0	0%	0	0%	0	0%	0	0%	2,338	0.03%	3,685	0.05%	1,928	0.02%	1,390	0.01%	1,845	0.02%	4,397	0.04%	9,158	0.09%	13,601	0.12%	19,004	0.18%	20,816	0.19%	18,264	0.17%	17,998	0.15%	34,733	0.27%
其他應付款	318,076	8.77%	329,573	9.09%	346,375	9.68%	221,888	6.4%	244,120	7.27%	258,731	7.6%	287,180	8.84%	236,482	7.33%	269,620	8.27%	251,092	7.58%	262,392	8.09%	191,598	6.08%	237,641	7.7%	224,243	7.37%	199,108	6.68%	203,604	6.68%	263,945	9.17%	253,103	9.27%	313,514	11.52%	345,509	11.89%	266,465	7.97%	282,567	8.29%	285,815	6.23%	357,249	7.5%	407,343	8.59%	339,211	7.36%	311,969	6.83%	293,069	6.3%
其他應付款－其他	318,076	8.77%	329,573	9.09%	346,375	9.68%	221,888	6.4%	244,120	7.27%	258,731	7.6%	287,180	8.84%	236,482	7.33%	269,620	8.27%																									282,567	8.29%	285,815	6.23%	357,249	7.5%	407,343	8.59%	339,211	7.36%	311,969	6.83%	293,069	6.3%	398,818	8.2%	363,394	7.59%	340,205	7.37%	289,906	4.85%	388,744	6.13%	356,338	5.51%	513,414	7.61%	479,378	6.81%	594,526	8.02%	514,659	6.8%	763,116	10.06%	571,493	7.35%	649,575	8.01%	776,444	9.53%	874,005	9.31%	720,953	7.48%	834,510	8.26%	866,632	8.44%	1,629,669	14.53%	982,909	9.13%	1,093,696	10.23%	982,308	9.3%	2,105,188	17.71%	1,299,647	10.19%
其他應付款項－關係人	559	0.02%	228	0.01%	112	0%	2,082	0.06%	535	0.02%	259	0.01%	264	0.01%	2,981	0.09%	2,547	0.08%	681	0.02%	1,475	0.05%	1,142	0.04%	2,396	0.08%	715	0.02%	949	0.03%	1,555	0.05%	186	0.01%	5,393	0.2%	10,309	0.38%	6,905	0.24%	7,732	0.23%	7,175	0.21%	6,310	0.14%	8,877	0.19%	9,575	0.2%	6,892	0.15%	6,419	0.14%	8,980	0.19%	11,120	0.23%	13,827	0.29%	11,531	0.25%	6,006	0.1%	6,034	0.1%	11,375	0.18%	12,557	0.19%	14,722	0.21%	12,662	0.17%	8,313	0.11%	8,189	0.11%	8,972	0.12%	9,789	0.12%	8,900	0.11%	5,931	0.06%	11,424	0.12%	9,905	0.1%	16,739	0.16%	31,522	0.28%	45,435	0.42%	25,851	0.24%	49,087	0.46%	43,454	0.37%	65,468	0.51%
本期所得稅負債	11,360	0.31%	21,766	0.6%	20,372	0.57%	17,094	0.49%	14,048	0.42%	10,266	0.3%	9,156	0.28%	6,016	0.19%	13,026	0.4%	16,350	0.49%	15,234	0.47%	8,387	0.27%	10,707	0.35%	18,014	0.59%	12,297	0.41%	12,442	0.41%	13,706	0.48%	16,198	0.59%	4,572	0.17%	9,268	0.32%	32,271	0.96%	15,045	0.44%	9,280	0.2%	4,177	0.09%	2,746	0.06%	0	0%	0	0%	846	0.02%	2,908	0.06%	15,572	0.33%	19,740	0.43%	25,397	0.42%	26,792	0.42%	18,250	0.28%	21,065	0.31%	29,298	0.42%	37,844	0.51%	36,797	0.49%	19,456	0.26%	24,081	0.31%	38,071	0.47%	92,489	1.13%	76,424	0.81%	37,006	0.38%	57,240	0.57%	82,875	0.81%	255,615	2.28%	60,156	0.56%	91,344	0.85%	100,883	0.96%	212,283	1.79%	191,867	1.5%
負債準備－流動	16,200	0.45%	19,157	0.53%	15,938	0.45%	19,126	0.55%	19,237	0.57%	18,843	0.55%	18,133	0.56%	23,383	0.73%	23,550	0.72%	21,479	0.65%	19,341	0.6%	17,638	0.56%	20,011	0.65%	11,223	0.37%	9,627	0.32%	10,717	0.35%	7,845	0.27%	5,710	0.21%	168	0.01%	2,201	0.08%	1,294	0.04%	443	0.01%	290	0.01%	429	0.01%	508	0.01%	1,343	0.03%	2,363	0.05%	1,995	0.04%	2,637	0.05%	9,445	0.2%	210	0%	324	0.01%	227	0%	2,289	0.04%	3,200	0.05%	4,974	0.07%	2,805	0.04%	3,940	0.05%	4,041	0.05%	4,017	0.05%	7,205	0.09%	3,630	0.04%	2,667	0.03%	2,516	0.03%	1,891	0.02%	4,190	0.04%	1,573	0.01%	916	0.01%	5,362	0.05%	5,879	0.06%	7,566	0.06%	11,331	0.09%
租賃負債－流動	27,046	0.75%	26,888	0.74%	26,328	0.74%	25,840	0.75%	231	0.01%	7,366	0.22%	13,246	0.41%	20,418	0.63%	26,955	0.83%	26,981	0.81%	26,471	0.82%	26,586	0.84%	25,281	0.82%	24,780	0.81%	24,508	0.82%	24,419	0.8%	23,851	0.83%	1,596	0.06%	11,245	0.41%	26,056	0.9%	40,892	1.22%	55,918	1.64%	62,655	1.37%	62,780	1.32%	0		0		0		0		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	36,426	1%	25,904	0.71%	23,014	0.64%	25,099	0.72%	31,072	0.93%	14,687	0.43%	15,788	0.49%	38,722	1.2%	41,559	1.28%	41,502	1.25%	37,464	1.15%	48,576	1.54%	41,644	1.35%	36,583	1.2%	30,093	1.01%	29,075	0.95%	20,448	0.71%	22,497	0.82%	15,324	0.56%	18,834	0.65%	13,969	0.42%	34,788	1.02%	35,887	0.78%	35,582	0.75%	36,161	0.76%	55,552	1.21%	40,709	0.89%	41,670	0.9%
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%	1,440,000	24.1%	480,000	7.57%	480,000	7.43%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	120,388	1.07%	119,430	1.11%	1,007,307	9.42%	1,009,000	9.55%	983,220	8.27%	980,959	7.69%
其他流動負債－其他	36,426	1%	25,904	0.71%	23,014	0.64%	25,099	0.72%	31,072	0.93%	14,687	0.43%	15,788	0.49%	38,722	1.2%	41,559	1.28%	41,502	1.25%	37,464	1.15%	48,576	1.54%	41,644	1.35%	36,583	1.2%	30,093	1.01%	29,075	0.95%	20,448	0.71%	22,497	0.82%	15,324	0.56%	18,834	0.65%	13,969	0.42%	34,788	1.02%	35,887	0.78%	35,582	0.75%	36,161	0.76%	55,552	1.21%	40,709	0.89%	41,670	0.9%	49,532	1.02%	67,664	1.41%	64,423	1.4%	57,567	0.96%	61,599	0.97%	60,544	0.94%	104,734	1.55%	151,753	2.16%	139,074	1.88%	154,939	2.05%	93,089	1.23%	79,050	1.02%	126,302	1.56%	104,330	1.28%	97,468	1.04%	109,931	1.14%	77,901	0.77%	97,903	0.95%	102,591	0.91%	99,921	0.93%	89,228	0.83%	63,006	0.6%	72,446	0.61%	87,099	0.68%
流動負債合計	802,641	22.13%	831,929	22.96%	805,144	22.5%	659,968	19.03%	671,569	20%	677,334	19.89%	603,377	18.58%	569,595	17.66%	612,654	18.8%	652,237	19.7%	678,865	20.92%	598,523	19%	595,915	19.31%	560,979	18.43%	499,332	16.76%	546,740	17.94%	639,598	22.21%	538,121	19.71%	540,119	19.85%	688,285	23.69%	714,824	21.37%	737,166	21.64%	712,049	15.53%	843,586	17.72%	881,038	18.57%	810,380	17.59%	706,992	15.48%	719,609	15.47%	945,650	19.44%	885,803	18.5%	760,842	16.49%	2,147,091	35.93%	1,340,826	21.15%	1,353,365	20.94%	1,019,980	15.12%	1,129,444	16.04%	1,399,290	18.89%	1,386,944	18.33%	1,493,752	19.7%	1,333,341	17.16%	1,642,438	20.24%	1,724,624	21.16%	1,719,699	18.32%	1,627,824	16.88%	2,051,740	20.32%	2,333,416	22.72%	3,690,792	32.9%	2,716,271	25.24%	3,747,141	35.04%	3,648,423	34.55%	4,856,963	40.85%	4,800,298	37.65%
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%	960,000	15.14%	960,000	14.86%	1,440,000	21.34%	1,440,000	20.45%	1,440,000	19.44%	1,440,000	19.03%	1,440,000	18.99%	1,440,000	18.53%	1,440,000	17.75%	1,440,000	17.67%	1,440,000	15.34%	1,440,000	14.93%	1,440,000	14.26%	1,440,000	14.02%	1,005,000	8.96%	1,005,000	9.34%	201,000	1.88%	402,000	3.81%	722,480	6.08%	921,973	7.23%
遞延所得稅負債	36,169	1%	35,975	0.99%	36,053	1.01%	36,068	1.04%	36,067	1.07%	35,979	1.06%	36,188	1.11%	36,113	1.12%	36,163	1.11%	36,276	1.1%	36,015	1.11%	36,185	1.15%	35,955	1.16%	36,877	1.21%	36,900	1.24%	36,008	1.18%	36,065	1.25%	33,792	1.24%	33,372	1.23%	33,005	1.14%	33,130	0.99%	32,791	0.96%	33,027	0.72%	33,292	0.7%	33,357	0.7%	34,534	0.75%	35,970	0.79%	41,020	0.88%	36,460	0.75%	31,317	0.65%	27,297	0.59%	29,402	0.49%	26,594	0.42%	64,732	1%	84,626	1.25%	94,254	1.34%	104,574	1.41%	197,544	2.61%	161,485	2.13%	155,067	2%	160,926	1.98%	179,175	2.2%	249,969	2.66%	259,672	2.69%	256,772	2.54%	215,880	2.1%	229,055	2.04%	371,060	3.45%	328,749	3.07%	277,908	2.63%	245,844	2.07%	353,233	2.77%
租賃負債－非流動	28,265	0.78%	35,294	0.97%	41,682	1.16%	47,972	1.38%	0		0	0%	0	0%	0	0%	0	0%	6,951	0.21%	13,722	0.42%	20,798	0.66%	26,530	0.86%	32,704	1.07%	39,051	1.31%	45,672	1.5%	51,295	1.78%	3,956	0.14%	4,280	0.16%	4,751	0.16%	5,195	0.16%	5,649	0.17%	16,746	0.37%	33,149	0.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	35,317	0.97%	39,062	1.08%	35,405	0.99%	34,384	0.99%	33,572	1%	34,612	1.02%	32,120	0.99%	33,309	1.03%	33,068	1.01%	39,662	1.2%	38,682	1.19%	38,362	1.22%	37,919	1.23%	43,443	1.43%	43,117	1.45%	43,722	1.43%	60,773	2.11%	72,146	2.64%	71,401	2.62%	71,040	2.44%	71,247	2.13%	83,572	2.45%	83,693	1.83%	67,411	1.42%	65,999	1.39%	64,129	1.39%	63,848	1.4%	62,834	1.35%
淨確定福利負債-非流動	34,111	0.94%	37,812	1.04%	34,172	0.95%	33,162	0.96%	32,377	0.96%	33,421	0.98%	30,935	0.95%	32,084	0.99%	31,848	0.98%	38,427	1.16%	37,455	1.15%	37,116	1.18%	36,719	1.19%	42,252	1.39%	41,924	1.41%	42,519	1.4%	60,007	2.08%	71,384	2.61%	70,653	2.6%	70,280	2.42%	70,479	2.11%	67,783	1.99%	67,277	1.47%	66,593	1.4%	65,237	1.38%	63,352	1.37%	63,040	1.38%	62,011	1.33%
存入保證金	1,206	0.03%	1,250	0.03%	1,233	0.03%	1,222	0.04%	1,195	0.04%	1,191	0.03%	1,185	0.04%	1,225	0.04%	1,220	0.04%	1,235	0.04%	1,227	0.04%	1,246	0.04%	1,200	0.04%	1,191	0.04%	1,193	0.04%	1,203	0.04%	766	0.03%	762	0.03%	748	0.03%	760	0.03%	768	0.02%	15,789	0.46%	16,416	0.36%	818	0.02%	762	0.02%	777	0.02%	808	0.02%	823	0.02%	812	0.02%	808	0.02%	2,150	0.05%	2,109	0.04%	814	0.01%	924	0.01%	954	0.01%	980	0.01%	990	0.01%	1,010	0.01%	982	0.01%	886	0.01%	977	0.01%	950	0.01%	2,776	0.03%	2,831	0.03%	2,830	0.03%	2,793	0.03%	2,822	0.03%	2,769	0.03%	2,685	0.03%	2,685	0.03%	2,710	0.02%	2,700	0.02%
非流動負債合計	99,751	2.75%	110,331	3.04%	113,140	3.16%	118,424	3.42%	69,639	2.07%	70,591	2.07%	68,308	2.1%	69,422	2.15%	69,231	2.12%	82,889	2.5%	88,419	2.72%	95,345	3.03%	100,404	3.25%	113,024	3.71%	119,068	4%	125,402	4.11%	148,133	5.14%	109,894	4.03%	109,053	4.01%	108,796	3.74%	109,572	3.28%	122,012	3.58%	133,466	2.91%	133,852	2.81%	99,356	2.09%	98,663	2.14%	99,818	2.18%	103,854	2.23%	116,205	2.39%	104,649	2.19%	100,958	2.19%	101,678	1.7%	1,057,556	16.68%	1,092,332	16.9%	1,592,110	23.59%	1,601,058	22.74%	1,608,984	21.72%	1,697,832	22.44%	1,662,207	21.92%	1,655,030	21.3%	1,678,974	20.69%	1,705,670	20.93%	1,777,576	18.93%	1,786,688	18.53%	1,788,236	17.71%	1,726,903	16.81%	1,304,719	11.63%	1,445,989	13.44%	598,386	5.6%	764,439	7.24%	1,051,514	8.84%	1,357,482	10.65%
負債總計	902,392	24.88%	942,260	26%	918,284	25.66%	778,392	22.45%	741,208	22.07%	747,925	21.96%	671,685	20.69%	639,017	19.81%	681,885	20.93%	735,126	22.2%	767,284	23.64%	693,868	22.03%	696,319	22.56%	674,003	22.15%	618,400	20.76%	672,142	22.06%	787,731	27.35%	648,015	23.74%	649,172	23.86%	797,081	27.43%	824,396	24.64%	859,178	25.22%	845,515	18.44%	977,438	20.53%	980,394	20.67%	909,043	19.73%	806,810	17.66%	823,463	17.71%	1,061,855	21.83%	990,452	20.69%	861,800	18.68%	2,248,769	37.63%	2,398,382	37.83%	2,445,697	37.84%	2,612,090	38.71%	2,730,502	38.78%	3,008,274	40.6%	3,084,776	40.77%	3,155,959	41.62%	2,988,371	38.45%	3,321,412	40.93%	3,430,294	42.09%	3,497,275	37.25%	3,414,512	35.41%	3,839,976	38.02%	4,060,319	39.53%	4,995,511	44.53%	4,162,260	38.68%	4,345,527	40.64%	4,412,862	41.79%	5,908,477	49.7%	6,157,780	48.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	680,000	18.74%	680,000	18.76%	680,000	19%	680,000	19.61%	680,000	20.25%	680,000	19.97%	680,000	20.94%	680,000	21.08%	680,000	20.87%	680,000	20.54%	680,000	20.95%	680,000	21.59%	680,000	22.03%	680,000	22.34%	680,000	22.83%	680,000	22.31%	600,000	20.84%	600,000	21.98%	600,000	22.05%	600,000	20.65%	600,000	17.94%	600,000	17.61%	1,793,838	39.12%	1,793,838	37.68%	1,793,838	37.81%	1,793,838	38.93%	1,893,838	41.45%	1,893,838	40.73%	1,893,838	38.93%	1,893,838	39.56%	1,893,838	41.05%	1,893,838	31.69%	1,893,838	29.87%	1,893,838	29.31%	1,893,838	28.07%	1,893,838	26.9%	1,893,838	25.56%	1,893,838	25.03%	1,893,838	24.98%	1,893,838	24.37%	1,893,838	23.34%	1,893,838	23.24%	1,877,057	19.99%	1,877,057	19.47%	1,877,057	18.59%	1,877,057	18.28%	1,845,643	16.45%	1,845,643	17.15%	1,845,643	17.26%	1,845,643	17.48%	1,809,553	15.22%	1,809,553	14.19%
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	680,000	18.74%	680,000	18.76%	680,000	19%	680,000	19.61%	680,000	20.25%	680,000	19.97%	680,000	20.94%	680,000	21.08%	680,000	20.87%	680,000	20.54%	680,000	20.95%	680,000	21.59%	680,000	22.03%	680,000	22.34%	680,000	22.83%	680,000	22.31%	600,000	20.84%	600,000	21.98%	600,000	22.05%	600,000	20.65%	600,000	17.94%	600,000	17.61%	1,793,838	39.12%	1,793,838	37.68%	1,793,838	37.81%	1,793,838	38.93%	1,893,838	41.45%	1,893,838	40.73%	1,893,838	38.93%	1,893,838	39.56%	1,893,838	41.05%	1,893,838	31.69%	1,893,838	29.87%	1,893,838	29.31%	1,893,838	28.07%	1,893,838	26.9%	1,893,838	25.56%	1,893,838	25.03%	1,893,838	24.98%	1,893,838	24.37%	1,893,838	23.34%	1,893,838	23.24%	1,893,838	20.17%	1,877,057	19.47%	1,877,057	18.59%	1,877,057	18.28%	1,877,057	16.73%	1,845,643	17.15%	1,845,643	17.26%	1,845,643	17.48%	1,845,643	15.52%	1,809,553	14.19%
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	630,074	17.37%	630,074	17.39%	630,074	17.61%	630,074	18.17%	630,074	18.76%	630,074	18.5%	630,074	19.4%	630,074	19.54%	630,074	19.34%	630,074	19.03%	630,074	19.42%	630,074	20%	630,074	20.41%	630,074	20.7%	691,154	23.2%	691,154	22.68%	507,154	17.61%	507,154	18.58%	507,154	18.64%	507,154	17.45%	507,154	15.16%	507,154	14.89%	507,154	11.06%	507,154	10.65%	507,154	10.69%	507,154	11.01%	535,425	11.72%	535,425	11.51%	535,425	11.01%	535,425	11.18%	535,425	11.6%	535,425	8.96%	535,425	8.44%	535,425	8.29%	535,425	7.93%	535,425	7.6%	535,425	7.23%	535,425	7.08%	535,425	7.06%	762,686	9.81%	762,686	9.4%	762,686	9.36%	762,686	8.12%	753,817	7.82%	753,817	7.46%	753,817	7.34%	753,817	6.72%	707,504	6.57%	707,504	6.62%	707,504	6.7%	707,504	5.95%	618,071	4.85%
保留盈餘
法定盈餘公積	1,120,368	30.88%	1,120,368	30.91%	1,120,368	31.31%	1,120,368	32.31%	1,120,368	33.36%	1,120,368	32.9%	1,120,368	34.5%	1,109,766	34.41%	1,109,766	34.06%	1,109,766	33.52%	1,109,766	34.2%	1,109,766	35.23%	1,109,766	35.96%	1,109,766	36.47%	1,109,766	37.25%	1,109,766	36.42%	1,109,766	38.54%	1,109,766	40.65%	1,109,766	40.79%	1,109,766	38.19%	1,109,766	33.17%	1,109,766	32.57%	1,109,766	24.2%	1,109,766	23.31%	1,109,766	23.39%	1,109,766	24.08%	1,109,766	24.29%	1,109,766	23.86%
特別盈餘公積	306,131	8.44%	306,131	8.45%	306,131	8.55%	206,863	5.97%	206,863	6.16%	206,863	6.07%	206,863	6.37%	316,814	9.82%	316,814	9.72%	316,814	9.57%	316,814	9.76%	284,510	9.03%	284,510	9.22%	284,510	9.35%	284,510	9.55%	284,510	9.34%	284,510	9.88%	284,510	10.42%	284,510	10.46%	282,841	9.73%	282,841	8.45%	282,841	8.3%	282,841	6.17%	139,742	2.94%	139,742	2.95%	139,742	3.03%	139,742	3.06%	87,174	1.87%	87,174	1.79%	87,174	1.82%	87,174	1.89%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	137,715	1.43%	137,715	1.36%	137,715	1.34%	137,715	1.23%	0	0%	0	0%	0	0%	0	0%	264,387	2.07%
未分配盈餘（或待彌補虧損）	162,325	4.47%	117,380	3.24%	154,860	4.33%	308,630	8.9%	285,807	8.51%	258,879	7.6%	223,431	6.88%	127,264	3.95%	108,230	3.32%	87,403	2.64%	53,888	1.66%	86,593	2.75%	66,475	2.15%	41,449	1.36%	(33,338)	-1.12%	(46,990)	-1.54%	(61,080)	-2.12%	(92,114)	-3.37%	(105,369)	-3.87%	(95,116)	-3.27%	305,752	9.14%	297,384	8.73%	281,176	6.13%	472,074	9.92%	495,929	10.45%	476,119	10.33%	552,884	12.1%	673,310	14.48%	550,255	11.31%	554,946	11.59%	545,312	11.82%	659,070	11.03%	723,466	11.41%	749,664	11.6%	770,635	11.42%	889,389	12.63%	955,972	12.9%	967,542	12.79%	901,133	11.88%	842,568	10.84%	801,532	9.88%	800,572	9.82%	2,061,982	21.96%	2,228,093	23.11%	2,274,142	22.52%	2,276,124	22.16%	2,233,135	19.91%	2,984,500	27.73%	2,880,130	26.94%	2,669,941	25.28%	2,470,943	20.78%	3,043,749	23.87%
保留盈餘合計	1,588,824	43.8%	1,543,879	42.6%	1,581,359	44.19%	1,635,861	47.17%	1,613,038	48.03%	1,586,110	46.57%	1,550,662	47.76%	1,553,844	48.18%	1,534,810	47.1%	1,513,983	45.73%	1,480,468	45.62%	1,480,869	47.01%	1,460,751	47.33%	1,435,725	47.18%	1,360,938	45.68%	1,347,286	44.21%	1,333,196	46.3%	1,302,162	47.7%	1,288,907	47.37%	1,297,491	44.65%	1,698,359	50.77%	1,689,991	49.6%	1,673,783	36.5%	1,721,582	36.17%	1,745,437	36.79%	1,725,627	37.45%	1,802,392	39.45%	1,870,250	40.22%	1,747,195	35.91%	1,751,886	36.6%	1,742,252	37.76%	1,768,836	29.6%	1,833,232	28.91%	1,859,430	28.77%	1,880,401	27.87%	1,984,557	28.18%	2,051,140	27.68%	2,062,710	27.26%	1,996,301	26.33%	1,937,736	24.93%	1,896,700	23.37%	1,895,740	23.26%	3,157,150	33.63%	3,434,202	35.62%	3,480,251	34.46%	3,482,233	33.9%	3,439,244	30.66%	3,967,185	36.87%	3,862,815	36.13%	3,652,626	34.59%	3,453,628	29.05%	4,157,434	32.61%
其他權益
其他權益合計	(173,591)	-4.79%	(172,177)	-4.75%	(231,264)	-6.46%	(256,657)	-7.4%	(306,131)	-9.12%	(238,527)	-7%	(285,303)	-8.79%	(277,714)	-8.61%	(268,465)	-8.24%	(248,198)	-7.5%	(312,595)	-9.63%	(334,753)	-10.63%	(380,627)	-12.33%	(376,481)	-12.37%	(371,320)	-12.46%	(343,062)	-11.26%	(348,322)	-12.1%	(327,482)	-12%	(324,255)	-11.92%	(295,850)	-10.18%	(284,510)	-8.5%	(249,194)	-7.31%	(235,040)	-5.13%	(239,750)	-5.04%	(282,841)	-5.96%	(327,672)	-7.11%	(235,232)	-5.15%	(239,283)	-5.15%	(139,742)	-2.87%	(151,019)	-3.15%	(185,956)	-4.03%	(237,154)	-3.97%	(87,174)	-1.37%	(38,639)	-0.6%	61,394	0.91%	134,043	1.9%	145,709	1.97%	196,221	2.59%	105,756	1.39%	140,117	1.8%	185,365	2.28%	105,821	1.3%	13,828	0.15%	96,165	1%	78,601	0.78%	28,700	0.28%	82,616	0.74%	8,556	0.08%	(137,291)	-1.28%	(129,074)	-1.22%	(95,458)	-0.8%	(63,753)	-0.5%
歸屬於母公司業主之權益合計	2,725,307	75.12%	2,681,776	74%	2,660,169	74.34%	2,689,278	77.55%	2,616,981	77.93%	2,657,657	78.04%	2,575,433	79.31%	2,586,204	80.19%	2,576,419	79.07%	2,575,859	77.8%	2,477,947	76.36%	2,456,190	77.97%	2,390,198	77.44%	2,369,318	77.85%	2,360,772	79.24%	2,375,378	77.94%	2,092,028	72.65%	2,081,834	76.26%	2,071,806	76.14%	2,108,795	72.57%	2,521,003	75.36%	2,547,951	74.78%	3,739,735	81.56%	3,782,824	79.47%	3,763,588	79.33%	3,698,947	80.27%	3,761,769	82.34%	3,825,576	82.27%	3,802,062	78.15%	3,795,476	79.29%	3,750,905	81.3%	3,726,291	62.35%	3,940,667	62.15%	4,015,400	62.13%	4,136,404	61.3%	4,313,209	61.25%	4,391,458	59.27%	4,453,540	58.86%	4,386,974	57.86%	4,734,377	60.92%	4,738,589	58.4%	4,658,085	57.16%	5,827,502	62.07%	6,161,241	63.9%	6,189,726	61.29%	6,141,807	59.8%	6,152,734	54.84%	6,528,888	60.67%	6,278,671	58.72%	6,076,699	57.54%	5,911,317	49.72%	6,521,305	51.15%
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%	1,150	0.02%	1,133	0.02%	1,163	0.02%	1,186	0.03%	1,180	0.02%	1,243	0.02%	1,315	0.02%	(733)	-0.01%	(2,248)	-0.03%	9,323	0.13%	28,580	0.38%	39,628	0.52%	48,989	0.63%	54,329	0.67%	61,320	0.75%	63,394	0.68%	66,346	0.69%	69,166	0.68%	68,996	0.67%	70,303	0.63%	70,188	0.65%	68,610	0.64%	70,840	0.67%	69,684	0.59%	70,852	0.56%
權益總額	2,725,307	75.12%	2,681,776	74%	2,660,169	74.34%	2,689,278	77.55%	2,616,981	77.93%	2,657,657	78.04%	2,575,433	79.31%	2,586,204	80.19%	2,576,419	79.07%	2,575,859	77.8%	2,477,947	76.36%	2,456,190	77.97%	2,390,198	77.44%	2,369,318	77.85%	2,360,772	79.24%	2,375,378	77.94%	2,092,028	72.65%	2,081,834	76.26%	2,071,806	76.14%	2,108,795	72.57%	2,521,003	75.36%	2,547,951	74.78%	3,739,735	81.56%	3,782,824	79.47%	3,763,588	79.33%	3,698,947	80.27%	3,761,769	82.34%	3,826,726	82.29%	3,803,195	78.17%	3,796,639	79.31%	3,752,091	81.32%	3,727,471	62.37%	3,941,910	62.17%	4,016,715	62.16%	4,135,671	61.29%	4,310,961	61.22%	4,400,781	59.4%	4,482,120	59.23%	4,426,602	58.38%	4,783,366	61.55%	4,792,918	59.07%	4,719,405	57.91%	5,890,896	62.75%	6,227,587	64.59%	6,258,892	61.98%	6,210,803	60.47%	6,223,037	55.47%	6,599,076	61.32%	6,347,281	59.36%	6,147,539	58.21%	5,981,001	50.3%	6,592,157	51.7%
負債及權益總計	3,627,699	100%	3,624,036	100%	3,578,453	100%	3,467,670	100%	3,358,189	100%	3,405,582	100%	3,247,118	100%	3,225,221	100%	3,258,304	100%	3,310,985	100%	3,245,231	100%	3,150,058	100%	3,086,517	100%	3,043,321	100%	2,979,172	100%	3,047,520	100%	2,879,759	100%	2,729,849	100%	2,720,978	100%	2,905,876	100%	3,345,399	100%	3,407,129	100%	4,585,250	100%	4,760,262	100%	4,743,982	100%	4,607,990	100%	4,568,579	100%	4,650,189	100%	4,865,050	100%	4,787,091	100%	4,613,891	100%	5,976,240	100%	6,340,292	100%	6,462,412	100%	6,747,761	100%	7,041,463	100%	7,409,055	100%	7,566,896	100%	7,582,561	100%	7,771,737	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%	10,000,000	0.22%	10,000,000	0.22%	10,000,000	0.21%	10,000,000	0.21%	10,000,000	0.22%	10,000,000	0.17%	10,000,000	0.16%	10,000,000	0.15%	10,000,000	0.15%	10,000,000	0.14%	10,000,000	0.13%	10,000,000	0.13%	6,013,000	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%

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

閎暉(3311) 截至2024年第2季「流動資產」總計約為NT$17.48億元，相較上一季增加約NT$8,577萬元、相較去年年末增加約NT$1.71億元

閎暉(3311) 2024年第2季財報顯示公司「流動資產」總計約NT$17.48億元、約佔整體資產的48.85%。

對比上一季

上一季流動資產總計約NT$16.62億元、約佔整體資產的47.94%。今年第2季相較上一季增加約NT$8,577萬元。

對比去年年末

去年年末流動資產則為NT$15.77億元、約佔整體資產的46.97%。今年第2季相較去年年末增加約NT$1.71億元。

TWD千元	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
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	1,748,181	48.85%	1,662,413	47.94%	1,577,427	46.97%	1,633,631	47.97%	1,731,659	53.33%	1,736,480	53.84%	2,390,782	73.38%	2,430,355	73.4%	2,354,622	72.56%	2,370,317	75.25%	2,312,072	74.91%	2,291,458	75.29%	2,396,365	80.44%	2,557,709	83.93%	2,415,977	83.9%	2,339,079	85.69%	2,330,340	85.64%	2,515,387	86.56%	2,665,563	79.68%	2,698,669	79.21%	3,841,152	83.77%	3,914,075	82.22%	3,972,433	83.74%	3,782,751	82.09%	3,734,407	81.74%	3,817,545	82.09%	4,049,950	83.25%	3,180,495	66.44%	3,019,810	65.45%	4,414,937	73.87%	4,725,000	74.52%	4,774,525	73.88%	4,959,836	73.5%	5,111,230	72.59%	5,467,860	73.8%	5,536,307	73.16%	5,589,734	73.72%	5,699,255	73.33%	5,982,635	73.73%	5,874,675	72.08%

非流動資產

閎暉(3311) 截至2024年第1季「非流動資產」總計約為NT$18.05億元，相較上一季增加約NT$2,450萬元、相較去年年末增加約NT$2,450萬元

閎暉(3311) 2024年第1季財報顯示公司「非流動資產」總計約NT$18.05億元、約佔整體資產的52.06%。

對比上一季

上一季非流動資產總計約NT$17.81億元、約佔整體資產的53.03%。今年第1季相較上一季增加約NT$2,450萬元。

對比去年年末

去年年末非流動資產則為NT$17.81億元、約佔整體資產的53.03%。今年第1季相較去年年末增加約NT$2,450萬元。

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	%
非流動資產	1,805,257	52.06%	1,780,762	53.03%			1,515,459	46.67%	1,488,741	46.16%	867,522	26.62%	880,630	26.60%	890,609	27.44%	779,741	24.75%	774,445	25.09%	751,863	24.71%	582,807	19.56%	489,811	16.07%	463,782	16.10%	390,770	14.31%	390,638	14.36%	390,489	13.44%	679,836	20.32%	708,460	20.79%	744,098	16.23%	846,187	17.78%	771,549	16.26%	825,239	17.91%	834,172	18.26%	832,644	17.91%	815,100	16.75%	1,606,596	33.56%	1,594,081	34.55%	1,561,303	26.13%	1,615,292	25.48%	1,687,887	26.12%	1,787,925	26.50%	1,930,233	27.41%	1,941,195	26.20%	2,030,589	26.84%	1,992,827	26.28%	2,072,482	26.67%	2,131,695	26.27%	2,275,024	27.92%	3,251,589	34.63%

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合併資產負債表

流動資產

非流動資產

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