幸康－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	806,715	36.08%	776,907	36.31%	802,981	36.67%	742,012	34.19%	747,813	35.06%	738,181	33.29%	848,486	37.79%	1,043,939	43.24%	995,854	42.94%	761,505	36.26%	764,366	36.34%	753,834	38.75%	854,708	44.14%	881,162	47.84%	894,266	51.07%	903,599	53.41%	942,228	55.34%	917,114	54.45%	848,407	51.29%	815,164	52.62%	825,081	54.1%	787,871	51.54%	837,161	50.72%	746,008	46.21%	708,690	44.47%	637,078	40.38%	746,997	43.49%	678,156	41.28%	742,621	44.66%	722,945	44.5%	774,163	46.76%	708,435	45.62%	809,145	50.88%	755,339	49.32%	823,372	50.01%	784,092	49.16%	792,276	49.38%	766,081	47.51%	777,961	47.73%	781,583	48.81%	839,908	50.88%	783,602	49.47%	861,667	52.66%	808,955	51.58%	806,927	51.57%	751,546	49.91%	820,642	51.52%	831,813	52.98%	783,430	54.29%	712,497	49.9%	809,238	52.25%	737,092	48.71%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,561	0.11%	1,733	0.08%	3,117	0.14%	5,125	0.24%	5,581	0.26%	2,936	0.13%	1,183	0.05%	444	0.02%	4,590	0.2%	11,687	0.56%	9,106	0.43%	876	0.05%	4,311	0.22%	2,192	0.12%	3,700	0.21%	2,553	0.15%	2,651	0.16%	3,263	0.19%	1,217	0.07%	4,174	0.27%	941	0.06%	2,816	0.18%	3,899	0.24%	1,594	0.1%	2,333	0.15%	2,415	0.15%	2,794	0.16%	3,738	0.23%	3,374	0.2%	2,872	0.18%	4,359	0.26%	2,506	0.16%	2,978	0.19%	674	0.04%	4,682	0.28%	3,520	0.22%	5,351	0.33%	4,594	0.28%	3,465	0.21%	4,251	0.27%	4,046	0.25%	5,720	0.36%	6,377	0.39%	3,910	0.25%	5,612	0.36%	4,710	0.31%	12,940	0.81%	6,018	0.38%	8,414	0.58%	7,701	0.54%	6,882	0.44%	5,563	0.37%
應收帳款淨額	199,960	8.94%	170,543	7.97%	212,194	9.69%	208,493	9.61%	147,520	6.92%	199,353	8.99%	222,033	9.89%	192,550	7.98%	237,946	10.26%	252,450	12.02%	296,129	14.08%	188,228	9.68%	217,698	11.24%	197,051	10.7%	166,781	9.52%	162,575	9.61%	147,343	8.65%	174,010	10.33%	200,993	12.15%	101,138	6.53%	130,591	8.56%	144,766	9.47%	181,469	10.99%	198,107	12.27%	173,162	10.87%	205,470	13.02%	203,347	11.84%	199,534	12.15%	178,303	10.72%	196,045	12.07%	210,704	12.73%	213,666	13.76%	151,319	9.51%	182,054	11.89%	212,372	12.9%	188,529	11.82%	187,435	11.68%	191,407	11.87%	206,450	12.67%	212,533	13.27%	167,073	10.12%	191,688	12.1%	202,776	12.39%	180,500	11.51%	158,668	10.14%	175,824	11.68%	181,211	11.38%	145,175	9.25%	140,242	9.72%	172,085	12.05%	166,190	10.73%	162,428	10.73%
其他應收款	26,605	1.19%	17,510	0.82%	17,256	0.79%	14,879	0.69%	15,209	0.71%	14,951	0.67%	16,529	0.74%	19,505	0.81%	19,191	0.83%	16,915	0.81%	13,036	0.62%	12,529	0.64%	11,701	0.6%	11,697	0.64%	10,622	0.61%	8,959	0.53%	10,499	0.62%	7,651	0.45%	15,157	0.92%	15,421	1%	15,698	1.03%	16,531	1.08%	11,066	0.67%	8,454	0.52%	17,954	1.13%	20,012	1.27%	11,107	0.65%	2,534	0.15%
其他應收款－關係人	1,339	0.06%
存貨	472,404	21.13%	447,967	20.94%	441,602	20.17%	483,022	22.26%	508,846	23.86%	518,837	23.39%	500,526	22.29%	523,886	21.7%	521,149	22.47%	558,215	26.58%	587,609	27.93%	607,923	31.25%	476,184	24.59%	389,733	21.16%	311,805	17.81%	252,838	14.95%	237,365	13.94%	224,414	13.32%	232,001	14.03%	250,876	16.19%	249,932	16.39%	259,498	16.97%	284,633	17.25%	317,537	19.67%	366,028	22.97%	376,473	23.86%	406,094	23.64%	405,893	24.71%	397,480	23.9%	356,020	21.91%	318,859	19.26%	292,036	18.81%	290,596	18.27%	264,331	17.26%	267,298	16.23%	272,313	17.07%	288,734	17.99%	309,756	19.21%	307,161	18.84%	326,945	20.42%	366,117	22.18%	344,895	21.77%	309,503	18.91%	312,600	19.93%	337,716	21.58%	332,728	22.1%	318,177	19.97%	339,783	21.64%	275,739	19.11%	306,808	21.49%	331,246	21.39%	377,484	24.94%
預付款項	11,155	0.5%	10,657	0.5%	7,873	0.36%	7,446	0.34%	6,177	0.29%	5,948	0.27%	13,755	0.61%	11,717	0.49%	7,602	0.33%	10,574	0.5%	19,058	0.91%	15,797	0.81%	16,549	0.85%	15,847	0.86%	10,093	0.58%	5,900	0.35%	4,858	0.29%	8,282	0.49%	7,320	0.44%	7,021	0.45%	3,807	0.25%	5,554	0.36%	6,755	0.41%	8,016	0.5%	5,871	0.37%	12,765	0.81%	19,226	1.12%	22,118	1.35%	9,356	0.56%	12,193	0.75%	15,266	0.92%	17,119	1.1%	5,414	0.34%	8,342	0.54%	13,344	0.81%	15,588	0.98%	4,786	0.3%	9,832	0.61%	12,518	0.77%	15,791	0.99%	5,340	0.32%	7,459	0.47%	10,884	0.67%	14,103	0.9%	4,520	0.29%	5,228	0.35%	9,507	0.6%	17,487	1.11%	4,634	0.32%	5,803	0.41%	9,595	0.62%	15,735	1.04%
其他流動資產	333	0.01%	325	0.02%	296	0.01%	3,566	0.16%	4,152	0.19%	7,181	0.32%	3,049	0.14%	2,703	0.11%	2,695	0.12%	2,736	0.13%	2,784	0.13%	2,743	0.14%	2,637	0.14%	2,614	0.14%	2,619	0.15%	2,631	0.16%	2,652	0.16%	2,585	0.15%	2,504	0.15%	2,619	0.17%	2,613	0.17%	2,682	0.18%	2,772	0.17%	2,831	0.18%	2,714	0.17%	3,709	0.24%	2,677	0.16%	2,591	0.16%	1,944	0.12%	2,521	0.16%	3,197	0.19%	3,577	0.23%	2,929	0.18%	4,148	0.27%	5,680	0.34%	9,146	0.57%	3,182	0.2%	2,547	0.16%	1,040	0.06%	8,309	0.52%	17,153	1.04%	3,142	0.2%	2,439	0.15%	5,731	0.37%	7,666	0.49%	7,133	0.47%	22,720	1.43%	5,716	0.36%	7,201	0.5%	6,704	0.47%	11,593	0.75%	7,947	0.53%
流動資產合計	1,521,072	68.03%	1,425,642	66.63%	1,485,319	67.83%	1,464,543	67.49%	1,435,298	67.29%	1,487,387	67.07%	1,605,561	71.51%	1,794,744	74.34%	1,789,027	77.13%	1,614,082	76.86%	1,692,088	80.44%	1,581,930	81.32%	1,583,788	81.79%	1,500,296	81.45%	1,401,834	80.05%	1,340,993	79.27%	1,349,550	79.27%	1,337,319	79.39%	1,307,599	79.05%	1,196,413	77.23%	1,228,663	80.56%	1,219,718	79.78%	1,327,755	80.45%	1,282,547	79.45%	1,276,752	80.12%	1,257,922	79.73%	1,392,242	81.06%	1,314,564	80.02%	1,338,991	80.52%	1,298,943	79.95%	1,334,222	80.59%	1,248,837	80.42%	1,281,028	80.54%	1,224,401	79.95%	1,336,974	81.2%	1,282,799	80.42%	1,293,913	80.64%	1,294,314	80.27%	1,318,434	80.89%	1,359,222	84.88%	1,410,058	85.43%	1,344,898	84.91%	1,400,433	85.58%	1,331,039	84.88%	1,328,988	84.93%	1,283,540	85.24%	1,369,102	85.95%	1,347,016	85.79%	1,223,102	84.76%	1,215,913	85.15%	1,340,941	86.57%	1,310,131	86.57%
非流動資產
不動產、廠房及設備	626,687	28.03%	624,412	29.18%	614,245	28.05%	615,308	28.35%	604,292	28.33%	592,188	26.7%	510,542	22.74%	477,483	19.78%	434,338	18.73%	383,089	18.24%	310,963	14.78%	258,487	13.29%	247,582	12.79%	241,027	13.09%	240,930	13.76%	234,660	13.87%	230,569	13.54%	227,563	13.51%	223,200	13.49%	219,883	14.19%	221,895	14.55%	226,821	14.84%	231,225	14.01%	234,190	14.51%	235,172	14.76%	236,152	14.97%	241,017	14.03%	241,092	14.68%	240,271	14.45%	227,202	13.98%	224,003	13.53%	221,267	14.25%	221,853	13.95%	223,580	14.6%	225,137	13.67%	225,511	14.14%	227,528	14.18%	226,704	14.06%	225,977	13.86%	227,926	14.23%	227,459	13.78%	225,622	14.24%	223,605	13.66%	224,853	14.34%	219,603	14.03%	209,352	13.9%	211,378	13.27%	211,074	13.44%	206,240	14.29%	184,507	12.92%	185,173	11.96%	189,345	12.51%
使用權資產	47,223	2.11%	48,590	2.27%	48,523	2.22%	47,389	2.18%	47,076	2.21%	87,258	3.93%	93,055	4.14%	104,426	4.33%	50,802	2.19%	57,098	2.72%	61,885	2.94%	67,977	3.49%	70,668	3.65%	75,315	4.09%	80,752	4.61%	85,915	5.08%	91,904	5.4%	95,111	5.65%	98,548	5.96%	105,875	6.83%	57,422	3.76%	62,703	4.1%	70,678	4.28%	76,530	4.74%	0		0		0		0		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	26,533	1.19%	26,437	1.24%	19,308	0.88%	21,081	0.97%	22,822	1.07%	24,553	1.11%	16,755	0.75%	17,280	0.72%	18,387	0.79%	20,007	0.95%	17,247	0.82%	3,804	0.2%	4,223	0.22%	2,587	0.14%	2,958	0.17%	2,687	0.16%	2,872	0.17%	2,750	0.16%	2,476	0.15%	1,773	0.11%	1,858	0.12%	1,418	0.09%	1,622	0.1%	1,834	0.11%	2,044	0.13%	2,254	0.14%	2,468	0.14%	2,681	0.16%	1,146	0.07%	1,155	0.07%	1,282	0.08%	1,415	0.09%	1,555	0.1%	1,526	0.1%	1,504	0.09%	1,672	0.1%	1,837	0.11%	2,015	0.12%	1,291	0.08%	1,414	0.09%	1,458	0.09%	1,647	0.1%	805	0.05%	980	0.06%	1,197	0.08%	1,343	0.09%	1,388	0.09%	1,805	0.11%	2,030	0.14%	2,280	0.16%	2,608	0.17%	2,938	0.19%
遞延所得稅資產	9,214	0.41%	12,996	0.61%	12,996	0.59%	12,996	0.6%	15,094	0.71%	16,074	0.72%	14,279	0.64%	14,931	0.62%	17,575	0.76%	16,059	0.76%	15,641	0.74%	12,998	0.67%	12,872	0.66%	10,485	0.57%	12,280	0.7%	14,279	0.84%	13,626	0.8%	11,177	0.66%	10,360	0.63%	11,280	0.73%	10,744	0.7%	11,941	0.78%	11,763	0.71%	12,878	0.8%	12,633	0.79%	13,519	0.86%	11,874	0.69%	12,550	0.76%	11,014	0.66%	10,341	0.64%	9,579	0.58%	9,648	0.62%	10,427	0.66%	8,071	0.53%	8,019	0.49%	8,577	0.54%	8,561	0.53%	8,281	0.51%	6,944	0.43%	8,700	0.54%	8,408	0.51%	8,412	0.53%	8,258	0.5%	8,305	0.53%	8,204	0.52%	8,007	0.53%	8,459	0.53%	7,236	0.46%	7,486	0.52%	7,572	0.53%	7,402	0.48%	8,776	0.58%
其他非流動資產	5,259	0.24%	1,557	0.07%	9,344	0.43%	8,752	0.4%	8,476	0.4%	10,277	0.46%	5,148	0.23%	5,302	0.22%	9,262	0.4%	9,007	0.43%	4,232	0.2%	17,831	0.92%	14,465	0.75%	8,615	0.47%	8,117	0.46%	8,136	0.48%	8,168	0.48%	4,100	0.24%	4,960	0.3%	6,505	0.42%	4,613	0.3%	6,176	0.4%	7,430	0.45%	6,378	0.4%	66,917	4.2%	67,820	4.3%	69,983	4.07%	71,882	4.38%
非流動資產合計	714,916	31.97%	713,992	33.37%	704,416	32.17%	705,526	32.51%	697,760	32.71%	730,350	32.93%	639,779	28.49%	619,422	25.66%	530,364	22.87%	486,012	23.14%	411,454	19.56%	363,361	18.68%	352,713	18.21%	341,629	18.55%	349,369	19.95%	350,758	20.73%	352,995	20.73%	347,150	20.61%	346,587	20.95%	352,706	22.77%	296,532	19.44%	309,059	20.22%	322,718	19.55%	331,810	20.55%	316,766	19.88%	319,745	20.27%	325,342	18.94%	328,205	19.98%	323,955	19.48%	325,705	20.05%	321,349	19.41%	304,058	19.58%	309,427	19.46%	307,147	20.05%	309,605	18.8%	312,318	19.58%	310,684	19.36%	318,140	19.73%	311,520	19.11%	242,087	15.12%	240,573	14.57%	239,079	15.09%	235,905	14.42%	237,182	15.12%	235,734	15.07%	222,227	14.76%	223,893	14.05%	223,056	14.21%	219,966	15.24%	212,047	14.85%	207,950	13.43%	203,190	13.43%
資產總計	2,235,988	100%	2,139,634	100%	2,189,735	100%	2,170,069	100%	2,133,058	100%	2,217,737	100%	2,245,340	100%	2,414,166	100%	2,319,391	100%	2,100,094	100%	2,103,542	100%	1,945,291	100%	1,936,501	100%	1,841,925	100%	1,751,203	100%	1,691,751	100%	1,702,545	100%	1,684,469	100%	1,654,186	100%	1,549,119	100%	1,525,195	100%	1,528,777	100%	1,650,473	100%	1,614,357	100%	1,593,518	100%	1,577,667	100%	1,717,584	100%	1,642,769	100%	1,662,946	100%	1,624,648	100%	1,655,571	100%	1,552,895	100%	1,590,455	100%	1,531,548	100%	1,646,579	100%	1,595,117	100%	1,604,597	100%	1,612,454	100%	1,629,954	100%	1,601,309	100%	1,650,631	100%	1,583,977	100%	1,636,338	100%	1,568,221	100%	1,564,722	100%	1,505,767	100%	1,592,995	100%	1,570,072	100%	1,443,068	100%	1,427,960	100%	1,548,891	100%	1,513,321	100%
負債及權益
負債
流動負債
短期借款	0	0%	30,000	1.4%	20,000	0.91%	30,000	1.38%	30,000	1.41%	0	0%	25,000	1.11%	199,900	8.28%	102,000	4.4%	35,000	1.67%	70,000	3.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	9,919	0.44%	10,450	0.49%	9,414	0.43%	8,481	0.39%	3,405	0.16%	2,899	0.13%	3,759	0.17%	5,710	0.24%	4,475	0.19%	4,440	0.21%	11,712	0.56%	11,363	0.58%	5,554	0.29%	7,276	0.4%	3,684	0.21%	4,832	0.29%	8,782	0.52%	3,493	0.21%	3,887	0.23%	3,944	0.25%	1,806	0.12%	1,729	0.11%	1,554	0.09%
應付票據	152	0.01%	147	0.01%	150	0.01%	148	0.01%	141	0.01%	142	0.01%	139	0.01%	324	0.01%	320	0.01%	136	0.01%	128	0.01%	2,847	0.15%	120	0.01%	121	0.01%	122	0.01%	122	0.01%	120	0.01%	123	0.01%	235	0.01%	384	0.02%	262	0.02%	288	0.02%	308	0.02%	451	0.03%	672	0.04%	454	0.03%	578	0.03%	493	0.03%	527	0.03%	780	0.05%	943	0.06%	897	0.06%	2,897	0.18%	699	0.05%	1,240	0.08%	849	0.05%	793	0.05%	728	0.05%	864	0.05%	952	0.06%	941	0.06%	1,170	0.07%	948	0.06%	1,048	0.07%	1,530	0.1%	847	0.06%	1,283	0.08%	848	0.05%	1,298	0.09%	751	0.05%	862	0.06%	907	0.06%
應付帳款	222,881	9.97%	174,301	8.15%	148,373	6.78%	144,612	6.66%	149,061	6.99%	164,282	7.41%	161,659	7.2%	194,093	8.04%	226,170	9.75%	196,641	9.36%	268,848	12.78%	292,637	15.04%	314,936	16.26%	238,873	12.97%	195,143	11.14%	144,310	8.53%	115,258	6.77%	134,169	7.97%	113,005	6.83%	90,310	5.83%	82,529	5.41%	87,249	5.71%	94,106	5.7%	101,733	6.3%	101,263	6.35%	120,666	7.65%	145,448	8.47%	137,435	8.37%	149,342	8.98%	153,283	9.43%	148,433	8.97%	129,337	8.33%	127,031	7.99%	111,384	7.27%	122,216	7.42%	98,556	6.18%	94,043	5.86%	112,900	7%	102,287	6.28%	104,933	6.55%	131,187	7.95%	156,632	9.89%	135,024	8.25%	106,021	6.76%	114,093	7.29%	107,020	7.11%	144,764	9.09%	191,550	12.2%	109,106	7.56%	106,703	7.47%	92,979	6%	106,033	7.01%
其他應付款	155,594	6.96%	121,001	5.66%	195,356	8.92%	110,910	5.11%	145,883	6.84%	166,320	7.5%	246,291	10.97%	96,680	4%	164,568	7.1%	144,904	6.9%	182,709	8.69%	108,200	5.56%	135,354	6.99%	156,365	8.49%	98,805	5.64%	89,061	5.26%	122,073	7.17%	111,709	6.63%	138,873	8.4%	58,049	3.75%	92,128	6.04%	77,412	5.06%	188,086	11.4%	70,266	4.35%	92,320	5.79%	86,199	5.46%	222,977	12.98%	69,903	4.26%
本期所得稅負債	7,318	0.33%	11,610	0.54%	28,329	1.29%	51,590	2.38%	53,522	2.51%	62,955	2.84%	53,971	2.4%	76,716	3.18%	76,805	3.31%	72,123	3.43%	58,682	2.79%	42,490	2.18%	42,122	2.18%	37,740	2.05%	33,877	1.93%	33,483	1.98%	28,859	1.7%	30,054	1.78%	24,813	1.5%	17,588	1.14%	14,409	0.94%	11,292	0.74%	21,006	1.27%	23,389	1.45%	20,473	1.28%	21,362	1.35%	20,619	1.2%	24,883	1.51%	23,063	1.39%	17,725	1.09%	17,423	1.05%	19,087	1.23%	14,505	0.91%	9,564	0.62%	13,316	0.81%	11,641	0.73%	13,565	0.85%	7,910	0.49%	11,948	0.73%	25,480	1.59%	23,973	1.45%	20,029	1.26%	17,921	1.1%	24,619	1.57%	25,051	1.6%	24,393	1.62%	28,940	1.82%	26,398	1.68%	22,102	1.53%	18,693	1.31%	25,052	1.62%	23,683	1.56%
負債準備－流動	1,187	0.05%
租賃負債－流動	557	0.02%	569	0.03%	564	0.03%	0	0%	0	0%	31,182	1.41%	30,336	1.35%	31,286	1.3%	314	0.01%	314	0.01%	314	0.01%	172	0.01%	21,412	1.11%	21,240	1.15%	21,299	1.22%	21,238	1.26%	21,418	1.26%	20,965	1.24%	20,607	1.25%	21,120	1.36%	273	0.02%	766	0.05%	1,454	0.09%	2,212	0.14%	0		0		0		0		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	20,732	0.93%	19,062	0.89%	19,355	0.88%	18,940	0.87%	19,192	0.9%	14,735	0.66%	10,985	0.49%	9,423	0.39%	3,340	0.14%	886	0.04%	1,884	0.09%	1,495	0.08%	926	0.05%	1,024	0.06%	1,249	0.07%	1,200	0.07%	1,611	0.09%	1,125	0.07%	863	0.05%	2,235	0.14%	2,953	0.19%	2,289	0.15%	2,112	0.13%	3,173	0.2%	2,946	0.18%	3,273	0.21%	3,080	0.18%	3,144	0.19%
一年或一營業週期內到期長期負債	18,750	0.84%	18,750	0.88%	18,812	0.86%	18,750	0.86%	18,750	0.88%	14,125	0.64%	9,438	0.42%	4,750	0.2%	63	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	1,982	0.09%	312	0.01%	543	0.02%	190	0.01%	442	0.02%	610	0.03%	1,547	0.07%	4,673	0.19%	3,277	0.14%
流動負債合計	418,340	18.71%	367,140	17.16%	421,541	19.25%	364,681	16.81%	401,204	18.81%	442,533	19.95%	532,140	23.7%	614,132	25.44%	577,992	24.92%	454,474	21.64%	594,277	28.25%	459,204	23.61%	520,424	26.87%	462,639	25.12%	354,179	20.22%	294,246	17.39%	298,121	17.51%	301,638	17.91%	302,283	18.27%	193,630	12.5%	194,360	12.74%	181,025	11.84%	308,626	18.7%	201,224	12.46%	217,674	13.66%	231,954	14.7%	392,702	22.86%	235,858	14.36%	287,932	17.31%	272,484	16.77%	357,428	21.59%	219,296	14.12%	237,117	14.91%	210,811	13.76%	327,591	19.9%	190,423	11.94%	212,258	13.23%	212,518	13.18%	336,797	20.66%	206,314	12.88%	268,792	16.28%	274,032	17.3%	378,278	23.12%	203,175	12.96%	248,006	15.85%	230,249	15.29%	355,325	22.31%	293,981	18.72%	225,579	15.63%	229,202	16.05%	360,348	23.26%	206,889	13.67%
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	37,437	1.67%	42,125	1.97%	46,813	2.14%	51,500	2.37%	56,188	2.63%	60,875	2.74%	65,562	2.92%	70,250	2.91%	74,937	3.23%	1,000	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	14,168	0.63%	9,330	0.44%	9,330	0.43%	9,330	0.43%	4,933	0.23%	6,954	0.31%	6,081	0.27%	6,262	0.26%	2,998	0.13%	3,018	0.14%	1,155	0.05%	0	0%	0	0%	0	0%	322	0.02%	1,456	0.09%	1,733	0.1%	1,240	0.07%	1,219	0.07%	1,233	0.08%	1,251	0.08%	1,518	0.1%	1,581	0.1%	1,904	0.12%	1,557	0.1%
租賃負債－非流動	649	0.03%	797	0.04%	920	0.04%	0	0%	0		7,717	0.35%	15,011	0.67%	23,228	0.96%	0	0%	0	0%	0	0%	172	0.01%	171	0.01%	171	0.01%	172	0.01%	0	0%	21,418	1.26%	20,966	1.24%	20,608	1.25%	21,121	1.36%	273	0.02%	273	0.02%	273	0.02%	612	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
其他非流動負債	6,794	0.3%	7,144	0.33%	7,337	0.34%	7,542	0.35%	16,278	0.76%	11,853	0.53%	12,077	0.54%	12,321	0.51%	17,438	0.75%	16,957	0.81%	17,227	0.82%	19,778	1.02%	28,802	1.49%	16,849	0.91%	17,175	0.98%	17,529	1.04%	17,889	1.05%	6,341	0.38%	6,751	0.41%	6,621	0.43%	7,052	0.46%	11,503	0.75%	11,507	0.7%	11,514	0.71%	11,515	0.72%	14,395	0.91%	14,402	0.84%	14,405	0.88%
淨確定福利負債-非流動	6,713	0.3%	7,062	0.33%	7,257	0.33%	7,462	0.34%	16,200	0.76%	11,853	0.53%	12,077	0.54%	12,321	0.51%	16,847	0.73%	16,357	0.78%	16,634	0.79%	16,925	0.87%	23,892	1.23%	16,274	0.88%	16,599	0.95%	16,950	1%	17,305	1.02%	5,769	0.34%	6,189	0.37%	6,621	0.43%	7,052	0.46%	11,503	0.75%	11,507	0.7%	11,514	0.71%	11,515	0.72%	14,395	0.91%	14,402	0.84%	14,405	0.88%
存入保證金	81	0%	82	0%	80	0%	80	0%	78	0%	0	0%	0	0%	0	0%	591	0.03%	600	0.03%	593	0.03%	2,853	0.15%	4,910	0.25%	575	0.03%	576	0.03%	579	0.03%	584	0.03%	572	0.03%	562	0.03%
非流動負債合計	59,048	2.64%	59,396	2.78%	64,400	2.94%	68,372	3.15%	77,399	3.63%	87,399	3.94%	98,731	4.4%	112,061	4.64%	95,373	4.11%	20,975	1%	18,382	0.87%	19,950	1.03%	28,973	1.5%	17,020	0.92%	17,669	1.01%	18,985	1.12%	41,040	2.41%	28,547	1.69%	28,578	1.73%	28,975	1.87%	8,576	0.56%	13,294	0.87%	13,361	0.81%	14,030	0.87%	13,072	0.82%	14,395	0.91%	14,402	0.84%	14,405	0.88%	14,406	0.87%	11,970	0.74%	11,970	0.72%	11,970	0.77%	12,155	0.76%	10,889	0.71%	10,889	0.66%	10,889	0.68%	10,889	0.68%	7,835	0.49%	7,835	0.48%	7,835	0.49%	7,839	0.47%	9,352	0.59%	9,352	0.57%	9,352	0.6%	9,352	0.6%	9,773	0.65%	9,773	0.61%	9,773	0.62%	9,773	0.68%	8,489	0.59%	8,489	0.55%	8,489	0.56%
負債總計	477,388	21.35%	426,536	19.93%	485,941	22.19%	433,053	19.96%	478,603	22.44%	529,932	23.9%	630,871	28.1%	726,193	30.08%	673,365	29.03%	475,449	22.64%	612,659	29.13%	479,154	24.63%	549,397	28.37%	479,659	26.04%	371,848	21.23%	313,231	18.52%	339,161	19.92%	330,185	19.6%	330,861	20%	222,605	14.37%	202,936	13.31%	194,319	12.71%	321,987	19.51%	215,254	13.33%	230,746	14.48%	246,349	15.61%	407,104	23.7%	250,263	15.23%	302,338	18.18%	284,454	17.51%	369,398	22.31%	231,266	14.89%	249,272	15.67%	221,700	14.48%	338,480	20.56%	201,312	12.62%	223,147	13.91%	220,353	13.67%	344,632	21.14%	214,149	13.37%	276,631	16.76%	283,384	17.89%	387,630	23.69%	212,527	13.55%	257,358	16.45%	240,022	15.94%	365,098	22.92%	303,754	19.35%	235,352	16.31%	237,691	16.65%	368,837	23.81%	215,378	14.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	481,042	21.51%	481,042	22.48%	481,042	21.97%	481,042	22.17%	481,042	22.55%	481,042	21.69%	481,042	21.42%	481,042	19.93%	481,042	20.74%	481,042	22.91%	481,042	22.87%	481,042	24.73%	481,042	24.84%	481,042	26.12%	481,042	27.47%	481,042	28.43%	481,042	28.25%	481,042	28.56%	481,042	29.08%	481,042	31.05%	481,042	31.54%	481,042	31.47%	481,042	29.15%	481,042	29.8%	481,042	30.19%	481,042	30.49%	481,042	28.01%	481,042	29.28%	481,042	28.93%	481,042	29.61%	481,042	29.06%	481,042	30.98%	481,042	30.25%	481,042	31.41%	481,042	29.21%	481,042	30.16%	481,042	29.98%	481,042	29.83%	481,042	29.51%	481,042	30.04%	481,042	29.14%	481,042	30.37%	481,042	29.4%	481,042	30.67%	481,042	30.74%	481,042	31.95%	481,042	30.2%	481,042	30.64%	481,042	33.33%	481,042	33.69%	481,042	31.06%	481,042	31.79%
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	481,042	21.51%	481,042	22.48%	481,042	21.97%	481,042	22.17%	481,042	22.55%	481,042	21.69%	481,042	21.42%	481,042	19.93%	481,042	20.74%	481,042	22.91%	481,042	22.87%	481,042	24.73%	481,042	24.84%	481,042	26.12%	481,042	27.47%	481,042	28.43%	481,042	28.25%	481,042	28.56%	481,042	29.08%	481,042	31.05%	481,042	31.54%	481,042	31.47%	481,042	29.15%	481,042	29.8%	481,042	30.19%	481,042	30.49%	481,042	28.01%	481,042	29.28%	481,042	28.93%	481,042	29.61%	481,042	29.06%	481,042	30.98%	481,042	30.25%	481,042	31.41%	481,042	29.21%	481,042	30.16%	481,042	29.98%	481,042	29.83%	481,042	29.51%	481,042	30.04%	481,042	29.14%	481,042	30.37%	481,042	29.4%	481,042	30.67%	481,042	30.74%	481,042	31.95%	481,042	30.2%	481,042	30.64%	481,042	33.33%	481,042	33.69%	481,042	31.06%	481,042	31.79%
資本公積
資本公積－發行溢價	180,614	8.08%	180,614	8.44%	180,614	8.25%	180,614	8.32%	180,614	8.47%	180,614	8.14%	180,614	8.04%	180,614	7.48%	180,614	7.79%	180,614	8.6%	180,614	8.59%	180,614	9.28%	180,614	9.33%	180,614	9.81%	180,614	10.31%	180,614	10.68%	180,614	10.61%	180,614	10.72%	180,614	10.92%	180,614	11.66%	180,614	11.84%	180,614	11.81%	180,614	10.94%	180,614	11.19%	180,614	11.33%	180,614	11.45%	180,614	10.52%	180,614	10.99%
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－其他	80	0%	80	0%	80	0%	80	0%	76	0%	76	0%	76	0%	76	0%	72	0%	71	0%	71	0%	71	0%	66	0%	66	0%	66	0%	66	0%	9	0%	9	0%	9	0%	9	0%
資本公積合計	180,694	8.08%	180,694	8.45%	180,694	8.25%	180,694	8.33%	180,690	8.47%	180,690	8.15%	180,690	8.05%	180,690	7.48%	180,686	7.79%	180,685	8.6%	180,685	8.59%	180,685	9.29%	180,680	9.33%	180,680	9.81%	180,680	10.32%	180,680	10.68%	180,623	10.61%	180,623	10.72%	180,623	10.92%	180,623	11.66%	180,614	11.84%	180,614	11.81%	180,614	10.94%	180,614	11.19%	180,614	11.33%	180,614	11.45%	180,614	10.52%	180,614	10.99%	180,614	10.86%	180,614	11.12%	180,614	10.91%	180,614	11.63%	180,614	11.36%	180,614	11.79%	180,614	10.97%	180,614	11.32%	180,614	11.26%	180,614	11.2%	180,614	11.08%	180,614	11.28%	180,614	10.94%	180,614	11.4%	180,614	11.04%	180,614	11.52%	180,614	11.54%	180,614	11.99%	180,614	11.34%	180,614	11.5%	180,614	12.52%	180,614	12.65%	180,614	11.66%	180,614	11.93%
保留盈餘
法定盈餘公積	357,336	15.98%	357,336	16.7%	357,336	16.32%	343,366	15.82%	343,366	16.1%	343,366	15.48%	343,366	15.29%	321,504	13.32%	321,504	13.86%	321,504	15.31%	321,504	15.28%	311,538	16.01%	311,538	16.09%	311,538	16.91%	300,334	17.15%	300,334	17.75%	300,334	17.64%	300,334	17.83%	300,334	18.16%	291,399	18.81%	291,399	19.11%	291,399	19.06%	291,399	17.66%	278,268	17.24%	278,268	17.46%	278,268	17.64%	278,268	16.2%	259,744	15.81%
特別盈餘公積	39,401	1.76%	39,401	1.84%	39,401	1.8%	28,392	1.31%	28,392	1.33%	28,393	1.28%	28,393	1.26%	116,789	4.84%	116,789	5.04%	116,789	5.56%	116,789	5.55%	88,899	4.57%	88,899	4.59%	88,899	4.83%	56,455	3.22%	56,455	3.34%	56,455	3.32%	56,455	3.35%	56,455	3.41%	30,255	1.95%	30,255	1.98%	30,255	1.98%	30,255	1.83%	43,678	2.71%	43,678	2.74%	43,678	2.77%	43,678	2.54%															0	0%	0	0%	0	0%	0	0%	0	0%	8,703	0.54%	8,703	0.53%	8,703	0.55%	8,703	0.53%	69,698	4.44%	69,698	4.45%	69,698	4.63%	69,698	4.38%	38,403	2.45%	38,403	2.66%	38,403	2.69%	38,403	2.48%	70,403	4.65%
未分配盈餘（或待彌補虧損）	663,322	29.67%	641,913	30%	623,392	28.47%	699,856	32.25%	660,367	30.96%	645,472	29.1%	615,257	27.4%	627,804	26.01%	574,398	24.77%	525,569	25.03%	448,658	21.33%	483,011	24.83%	441,735	22.81%	413,300	22.44%	470,846	26.89%	451,695	26.7%	433,829	25.48%	415,407	24.66%	375,910	22.72%	394,400	25.46%	395,404	25.92%	382,338	25.01%	358,134	21.7%	436,666	27.05%	409,425	25.69%	383,750	24.32%	356,244	20.74%	529,340	32.22%	482,886	29.04%	451,473	27.79%	397,955	24.04%	449,849	28.97%	407,737	25.64%	392,720	25.64%	356,998	21.68%	449,149	28.16%	419,103	26.12%	407,167	25.25%	366,636	22.49%	461,263	28.81%	436,511	26.45%	400,516	25.29%	367,044	22.43%	409,725	26.13%	379,525	24.26%	346,463	23.01%	295,661	18.56%	382,943	24.39%	344,332	23.86%	320,970	22.48%	295,486	19.08%	412,011	27.23%
保留盈餘合計	1,060,059	47.41%	1,038,650	48.54%	1,020,129	46.59%	1,071,614	49.38%	1,032,125	48.39%	1,017,231	45.87%	987,016	43.96%	1,066,097	44.16%	1,012,691	43.66%	963,862	45.9%	886,951	42.16%	883,448	45.41%	842,172	43.49%	813,737	44.18%	827,635	47.26%	808,484	47.79%	790,618	46.44%	772,196	45.84%	732,699	44.29%	716,054	46.22%	717,058	47.01%	703,992	46.05%	679,788	41.19%	758,612	46.99%	731,371	45.9%	705,696	44.73%	678,190	39.49%	789,084	48.03%	742,630	44.66%	711,217	43.78%	657,699	39.73%	698,727	45%	656,615	41.28%	641,598	41.89%	605,876	36.8%	686,036	43.01%	655,990	40.88%	644,054	39.94%	603,523	37.03%	692,095	43.22%	667,343	40.43%	631,348	39.86%	597,876	36.54%	684,611	43.66%	654,411	41.82%	621,349	41.26%	570,547	35.82%	615,966	39.23%	577,355	40.01%	553,993	38.8%	528,509	34.12%	656,961	43.41%
其他權益
國外營運機構財務報表換算之兌換差額	36,805	1.65%	12,712	0.59%	21,929	1%	3,666	0.17%	(39,402)	-1.85%	8,842	0.4%	(34,279)	-1.53%	(39,856)	-1.65%	(28,393)	-1.22%	(944)	-0.04%	(57,795)	-2.75%	(79,038)	-4.06%	(116,790)	-6.03%	(113,193)	-6.15%	(110,002)	-6.28%	(91,686)	-5.42%	(88,899)	-5.22%	(79,577)	-4.72%	(71,039)	-4.29%	(51,205)	-3.31%	(56,455)	-3.7%	(31,190)	-2.04%	(12,958)	-0.79%	(21,165)	-1.31%	(30,255)	-1.9%	(36,034)	-2.28%	(29,366)	-1.71%	(58,234)	-3.54%
其他權益合計	36,805	1.65%	12,712	0.59%	21,929	1%	3,666	0.17%	(39,402)	-1.85%	8,842	0.4%	(34,279)	-1.53%	(39,856)	-1.65%	(28,393)	-1.22%	(944)	-0.04%	(57,795)	-2.75%	(79,038)	-4.06%	(116,790)	-6.03%	(113,193)	-6.15%	(110,002)	-6.28%	(91,686)	-5.42%	(88,899)	-5.22%	(79,577)	-4.72%	(71,039)	-4.29%	(51,205)	-3.31%	(56,455)	-3.7%	(31,190)	-2.04%	(12,958)	-0.79%	(21,165)	-1.31%	(30,255)	-1.9%	(36,034)	-2.28%	(29,366)	-1.71%	(58,234)	-3.54%	(43,678)	-2.63%	(32,679)	-2.01%	(33,182)	-2%	(38,754)	-2.5%	22,912	1.44%	6,594	0.43%	40,567	2.46%	46,113	2.89%	63,804	3.98%	86,391	5.36%	20,143	1.24%	33,409	2.09%	45,001	2.73%	7,589	0.48%	(10,824)	-0.66%	9,427	0.6%	(8,703)	-0.56%	(17,260)	-1.15%	(4,306)	-0.27%	(11,304)	-0.72%	(31,295)	-2.17%	(25,380)	-1.78%	(10,111)	-0.65%	(20,674)	-1.37%
歸屬於母公司業主之權益合計	1,758,600	78.65%	1,713,098	80.07%	1,703,794	77.81%	1,737,016	80.04%	1,654,455	77.56%	1,687,805	76.1%	1,614,469	71.9%	1,687,973	69.92%	1,646,026	70.97%	1,624,645	77.36%	1,490,883	70.87%	1,466,137	75.37%	1,387,104	71.63%	1,362,266	73.96%	1,379,355	78.77%	1,378,520	81.48%	1,363,384	80.08%	1,354,284	80.4%	1,323,325	80%	1,326,514	85.63%	1,322,259	86.69%	1,334,458	87.29%	1,328,486	80.49%	1,399,103	86.67%	1,362,772	85.52%	1,331,318	84.39%	1,310,480	76.3%	1,392,506	84.77%	1,360,608	81.82%	1,340,194	82.49%	1,286,173	77.69%	1,321,629	85.11%	1,341,183	84.33%	1,309,848	85.52%	1,308,099	79.44%	1,393,805	87.38%	1,381,450	86.09%	1,392,101	86.33%	1,285,322	78.86%	1,387,160	86.63%	1,374,000	83.24%	1,300,593	82.11%	1,248,708	76.31%	1,355,694	86.45%	1,307,364	83.55%	1,265,745	84.06%	1,227,897	77.08%	1,266,318	80.65%	1,207,716	83.69%	1,190,269	83.35%	1,180,054	76.19%	1,297,943	85.77%
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
權益總額	1,758,600	78.65%	1,713,098	80.07%	1,703,794	77.81%	1,737,016	80.04%	1,654,455	77.56%	1,687,805	76.1%	1,614,469	71.9%	1,687,973	69.92%	1,646,026	70.97%	1,624,645	77.36%	1,490,883	70.87%	1,466,137	75.37%	1,387,104	71.63%	1,362,266	73.96%	1,379,355	78.77%	1,378,520	81.48%	1,363,384	80.08%	1,354,284	80.4%	1,323,325	80%	1,326,514	85.63%	1,322,259	86.69%	1,334,458	87.29%	1,328,486	80.49%	1,399,103	86.67%	1,362,772	85.52%	1,331,318	84.39%	1,310,480	76.3%	1,392,506	84.77%	1,360,608	81.82%	1,340,194	82.49%	1,286,173	77.69%	1,321,629	85.11%	1,341,183	84.33%	1,309,848	85.52%	1,308,099	79.44%	1,393,805	87.38%	1,381,450	86.09%	1,392,101	86.33%	1,285,322	78.86%	1,387,160	86.63%	1,374,000	83.24%	1,300,593	82.11%	1,248,708	76.31%	1,355,694	86.45%	1,307,364	83.55%	1,265,745	84.06%	1,227,897	77.08%	1,266,318	80.65%	1,207,716	83.69%	1,190,269	83.35%	1,180,054	76.19%	1,297,943	85.77%
負債及權益總計	2,235,988	100%	2,139,634	100%	2,189,735	100%	2,170,069	100%	2,133,058	100%	2,217,737	100%	2,245,340	100%	2,414,166	100%	2,319,391	100%	2,100,094	100%	2,103,542	100%	1,945,291	100%	1,936,501	100%	1,841,925	100%	1,751,203	100%	1,691,751	100%	1,702,545	100%	1,684,469	100%	1,654,186	100%	1,549,119	100%	1,525,195	100%	1,528,777	100%	1,650,473	100%	1,614,357	100%	1,593,518	100%	1,577,667	100%	1,717,584	100%	1,642,769	100%	1,662,946	100%	1,624,648	100%	1,655,571	100%	1,552,895	100%	1,590,455	100%	1,531,548	100%	1,646,579	100%	1,595,117	100%	1,604,597	100%	1,612,454	100%	1,629,954	100%	1,601,309	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

幸康(3332) 截至2024年第1季「流動資產」總計約為NT$14.65億元，相較上一季增加約NT$2,924萬元、相較去年年末增加約NT$2,924萬元

幸康(3332) 2024年第1季財報顯示公司「流動資產」總計約NT$14.65億元、約佔整體資產的67.49%。

對比上一季

上一季流動資產總計約NT$14.35億元、約佔整體資產的67.29%。今年第1季相較上一季增加約NT$2,924萬元。

對比去年年末

去年年末流動資產則為NT$14.35億元、約佔整體資產的67.29%。今年第1季相較去年年末增加約NT$2,924萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,464,543	67.49%	1,435,298	67.29%	1,487,387	67.07%	1,605,561	71.51%	1,794,744	74.34%	1,789,027	77.13%	1,614,082	76.86%	1,692,088	80.44%	1,581,930	81.32%	1,583,788	81.79%	1,500,296	81.45%	1,401,834	80.05%	1,340,993	79.27%	1,349,550	79.27%	1,337,319	79.39%	1,307,599	79.05%	1,196,413	77.23%	1,228,663	80.56%	1,219,718	79.78%	1,327,755	80.45%	1,282,547	79.45%	1,276,752	80.12%	1,257,922	79.73%	1,392,242	81.06%	1,314,564	80.02%	1,338,991	80.52%	1,298,943	79.95%	1,334,222	80.59%	1,248,837	80.42%	1,281,028	80.54%	1,224,401	79.95%	1,336,974	81.20%	1,282,799	80.42%	1,293,913	80.64%	1,294,314	80.27%	1,318,434	80.89%	1,359,222	84.88%	1,410,058	85.43%	1,344,898	84.91%	1,400,433	85.58%

非流動資產

幸康(3332) 截至2023年第2季「非流動資產」總計約為NT$6.4億元，相較上一季增加約NT$2,036萬元、相較去年年末增加約NT$1.09億元

幸康(3332) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.4億元、約佔整體資產的28.49%。

對比上一季

上一季非流動資產總計約NT$6.19億元、約佔整體資產的25.66%。今年第2季相較上一季增加約NT$2,036萬元。

對比去年年末

去年年末非流動資產則為NT$5.3億元、約佔整體資產的22.87%。今年第2季相較去年年末增加約NT$1.09億元。

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	639,779	28.49%	619,422	25.66%	530,364	22.87%	486,012	23.14%	411,454	19.56%	363,361	18.68%	352,713	18.21%	341,629	18.55%	349,369	19.95%	350,758	20.73%	352,995	20.73%	347,150	20.61%	346,587	20.95%	352,706	22.77%	296,532	19.44%	309,059	20.22%	322,718	19.55%	331,810	20.55%	316,766	19.88%	319,745	20.27%	325,342	18.94%	328,205	19.98%	323,955	19.48%	325,705	20.05%	321,349	19.41%	304,058	19.58%	309,427	19.46%	307,147	20.05%	309,605	18.80%	312,318	19.58%	310,684	19.36%	318,140	19.73%	311,520	19.11%	242,087	15.12%	240,573	14.57%	239,079	15.09%	235,905	14.42%	237,182	15.12%	235,734	15.07%	222,227	14.76%

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流動資產

非流動資產

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