漢科－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	3,242,199	49.7%	2,388,330	38.59%	2,661,034	39.62%	2,379,064	34.57%	2,097,917	34.16%	1,745,785	31.77%	2,213,620	38.37%	2,238,131	35.42%	2,366,004	38.33%	731,072	12.34%	755,168	16.88%	604,604	15.11%	890,815	23.13%	948,131	26.38%	1,003,503	30.43%	912,195	29.81%	978,943	32.12%	755,911	25.99%	687,391	23.21%	698,279	24.15%	628,084	21.83%	246,710	8.24%	588,902	18.47%	452,776	13.95%	547,900	17.14%	694,225	20.63%	912,377	23.74%	690,199	21.56%	568,534	18.04%	676,511	22.11%	836,403	27.31%	919,858	28.29%	835,524	25.29%	572,001	17.88%	624,121	20.44%	712,134	20.55%	667,688	21.1%	569,565	20.74%	399,287	16.97%	332,402	15.58%	505,871	22.17%	308,974	15.88%	401,799	21.2%	311,793	16.89%	335,769	18.7%	364,320	21.34%	405,121	22.1%	511,130	27.95%	570,111	28.88%	452,186	22.63%	465,109	22.51%	481,741	23.58%
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%	2,495	0.08%	1,411	0.04%	1,266	0.04%	862	0.03%	12,943	0.34%	1,109	0.03%	52	0%	1,122	0.04%	262	0.01%	0	0%	185	0.01%	6	0%	0		0		0		0	0%	0		0		0		30,736	1.58%	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	159,592	2.45%	163,400	2.64%	167,557	2.49%	166,156	2.41%	162,818	2.65%	164,408	2.99%	12,464	0.22%	12,570	0.2%	12,524	0.2%	18,813	0.32%	14,251	0.32%	14,321	0.36%	13,846	0.36%	3,843	0.11%	11,188	0.34%	6,774	0.22%	2,649	0.09%	4,281	0.15%	6,015	0.2%	7,129	0.25%	5,514	0.19%	151,929	5.07%	120,065	3.77%	120,239	3.7%	117,345	3.67%	14,257	0.42%	19,587	0.51%	26,543	0.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	874,673	13.41%	812,072	13.12%	718,715	10.7%	607,019	8.82%	854,450	13.91%	832,294	15.15%	782,402	13.56%	1,193,153	18.88%	1,159,533	18.78%	1,211,105	20.44%	1,086,371	24.29%	1,170,791	29.27%	1,244,629	32.32%	998,128	27.77%	729,340	22.12%	689,217	22.52%	730,958	23.98%	727,493	25.01%	860,250	29.05%	831,295	28.75%	800,581	27.82%	951,905	31.78%	949,353	29.78%	962,386	29.65%	1,278,310	39.99%	1,214,269	36.09%	1,051,070	27.34%	996,800	31.14%
應收帳款淨額	456,332	7%	946,186	15.29%	1,271,620	18.93%	1,716,879	24.95%	870,963	14.18%	548,504	9.98%	645,261	11.19%	643,074	10.18%	670,770	10.87%	2,213,548	37.36%	1,055,087	23.59%	723,636	18.09%	582,160	15.12%	414,657	11.54%	607,334	18.42%	508,932	16.63%	464,426	15.24%	398,180	13.69%	472,846	15.97%	411,283	14.23%	568,501	19.76%	721,254	24.08%	542,412	17.02%	775,157	23.88%	338,301	10.58%	493,541	14.67%	700,319	18.22%	448,972	14.03%	730,114	23.16%	382,724	12.51%	484,427	15.81%	425,426	13.08%	381,794	11.56%	505,796	15.81%	399,293	13.08%	745,228	21.51%	302,826	9.57%	298,192	10.86%	347,080	14.75%	270,339	12.67%	201,669	8.84%	305,410	15.69%	221,793	11.7%	229,472	12.43%	232,145	12.93%	217,676	12.75%	240,702	13.13%	187,708	10.26%	216,390	10.96%	276,345	13.83%	295,828	14.32%	293,115	14.35%
應收帳款－關係人淨額	5,500	0.08%	13,366	0.22%	13,191	0.2%	18,128	0.26%	12,787	0.21%	14,368	0.26%	22,607	0.39%	14,700	0.23%	30,290	0.49%	33,986	0.57%	76,185	1.7%	77,737	1.94%	25,310	0.66%	30,538	0.85%	30,990	0.94%	72,764	2.38%	20,340	0.67%	59,775	2.05%	10,551	0.36%	914	0.03%	347	0.01%
其他應收款	4,377	0.07%	7,818	0.13%	8,764	0.13%	8,494	0.12%	9,122	0.15%	10,313	0.19%	7,044	0.12%	13,519	0.21%	5,869	0.1%	16,925	0.29%	17,110	0.38%	16,807	0.42%	16,901	0.44%	1,083	0.03%	522	0.02%	405	0.01%	350	0.01%	638	0.02%	499	0.02%	794	0.03%	1,447	0.05%	875	0.03%	1,251	0.04%	2,118	0.07%	1,303	0.04%	1,862	0.06%	2,052	0.05%	3,873	0.12%
存貨	745,240	11.42%	835,757	13.51%	963,670	14.35%	1,036,447	15.06%	1,075,717	17.51%	1,187,386	21.61%	1,124,185	19.49%	1,245,618	19.71%	1,009,896	16.36%	902,751	15.24%	678,932	15.18%	640,986	16.02%	501,662	13.03%	594,392	16.54%	344,036	10.43%	336,945	11.01%	328,668	10.78%	405,598	13.94%	388,879	13.13%	398,192	13.77%	341,840	11.88%	356,470	11.9%	399,902	12.54%	389,832	12.01%	334,638	10.47%	368,597	10.96%	591,293	15.38%	457,756	14.3%	342,704	10.87%	413,871	13.53%	367,408	11.99%	458,055	14.09%	458,937	13.89%	552,345	17.27%	501,116	16.41%	569,498	16.44%	604,840	19.11%	413,529	15.06%	348,741	14.82%	344,330	16.13%	353,311	15.49%	316,220	16.25%	346,436	18.28%	393,672	21.32%	345,129	19.22%	307,329	18%	368,465	20.1%	366,134	20.02%	359,394	18.2%	335,214	16.78%	347,786	16.83%	342,851	16.78%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	37,545	0.58%	38,133	0.62%	52,556	0.78%	162,868	2.37%	287,150	4.68%	235,242	4.28%	255,720	4.43%	248,044	3.92%	206,046	3.34%	83,320	1.41%	81,713	1.83%	62,867	1.57%	45,426	1.18%	34,088	0.95%	23,387	0.71%	13,312	0.43%	12,818	0.42%	44,019	1.51%	36,725	1.24%	39,942	1.38%	18,712	0.65%	23,614	0.79%	20,064	0.63%	23,448	0.72%	27,894	0.87%	42,485	1.26%	58,646	1.53%	67,649	2.11%	70,981	2.25%	49,948	1.63%	55,405	1.81%	54,353	1.67%	72,739	2.2%	72,858	2.28%	97,377	3.19%	75,839	2.19%	95,570	3.02%	36,277	1.32%	46,402	1.97%	24,000	1.12%	24,031	1.05%	21,585	1.11%	19,521	1.03%	39,491	2.14%	31,278	1.74%	23,630	1.38%	27,167	1.48%	18,905	1.03%	10,685	0.54%	24,516	1.23%	18,687	0.9%	18,518	0.91%
流動資產合計	5,525,458	84.7%	5,205,062	84.11%	5,857,107	87.2%	6,095,055	88.57%	5,370,924	87.45%	4,738,400	86.23%	5,063,303	87.78%	5,608,809	88.75%	5,463,577	88.51%	5,214,204	88%	3,771,196	84.31%	3,319,747	82.98%	3,326,704	86.38%	3,069,564	85.4%	2,780,694	84.32%	2,564,060	83.78%	2,541,969	83.4%	2,403,668	82.64%	2,463,156	83.18%	2,392,521	82.76%	2,372,488	82.44%	2,493,916	83.26%	2,680,597	84.09%	2,736,041	84.28%	2,700,839	84.49%	2,881,067	85.63%	3,368,404	87.63%	2,727,569	85.22%	2,681,035	85.05%	2,616,916	85.52%	2,659,475	86.82%	2,869,279	88.24%	2,932,423	88.75%	2,833,034	88.56%	2,677,857	87.69%	3,083,588	89%	2,799,904	88.47%	2,381,926	86.73%	1,990,845	84.6%	1,773,998	83.13%	1,928,882	84.55%	1,600,154	82.22%	1,539,354	81.23%	1,513,700	81.99%	1,465,458	81.63%	1,385,212	81.12%	1,520,843	82.97%	1,528,427	83.57%	1,675,165	84.85%	1,696,015	84.9%	1,762,398	85.3%	1,759,024	86.09%
非流動資產
按攤銷後成本衡量之金融資產－非流動	2,000	0.03%	2,000	0.03%	2,000	0.03%	2,000	0.03%	2,000	0.03%	2,000	0.04%	2,000	0.03%	2,000	0.03%	2,000	0.03%
不動產、廠房及設備	926,079	14.2%	911,566	14.73%	795,867	11.85%	722,289	10.5%	700,780	11.41%	682,896	12.43%	630,650	10.93%	631,563	9.99%	637,163	10.32%	640,133	10.8%	626,684	14.01%	600,116	15%	449,114	11.66%	446,590	12.42%	442,783	13.43%	445,742	14.56%	455,410	14.94%	454,320	15.62%	455,468	15.38%	452,343	15.65%	458,372	15.93%	447,913	14.95%	458,826	14.39%	460,706	14.19%	451,026	14.11%	439,141	13.05%	437,907	11.39%	430,211	13.44%	429,560	13.63%	386,312	12.63%	343,493	11.21%	327,008	10.06%	324,582	9.82%	324,359	10.14%	331,842	10.87%	337,788	9.75%	322,811	10.2%	325,738	11.86%	325,373	13.83%	328,980	15.42%	321,551	14.09%	312,896	16.08%	301,940	15.93%	274,261	14.86%	273,101	15.21%	261,543	15.32%	255,771	13.95%	243,256	13.3%	236,038	11.96%	236,603	11.84%	240,368	11.63%	211,824	10.37%
使用權資產	55	0%	221	0%	387	0.01%	553	0.01%	830	0.01%	1,161	0.02%	1,494	0.03%	2,234	0.04%	2,974	0.05%	3,710	0.06%	4,451	0.1%	5,191	0.13%	3,704	0.1%	4,252	0.12%	4,799	0.15%	3,503	0.11%	3,892	0.13%	4,281	0.15%	1,573	0.05%	1,996	0.07%	2,423	0.08%	2,858	0.1%	3,394	0.11%	3,703	0.11%	0		0		0		0		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	10,504	0.16%	10,504	0.17%	10,504	0.16%	10,504	0.15%	10,504	0.17%	10,504	0.19%	10,504	0.18%	10,504	0.17%	10,504	0.17%	10,504	0.18%	10,504	0.23%	10,504	0.26%	10,504	0.27%	10,504	0.29%	10,504	0.32%	10,504	0.34%	10,504	0.34%	10,504	0.36%	10,504	0.35%	10,504	0.36%	10,504	0.37%	10,504	0.35%	10,504	0.33%	10,504	0.32%	10,504	0.33%	10,504	0.31%	10,504	0.27%	10,504	0.33%	10,504	0.33%	10,504	0.34%	10,504	0.34%	10,504	0.32%	10,504	0.32%	10,504	0.33%	10,504	0.34%	10,504	0.3%	10,504	0.33%	10,504	0.38%	10,504	0.45%	10,504	0.49%	10,504	0.46%	10,504	0.54%	10,504	0.55%	10,504	0.57%	10,504	0.59%	10,504	0.62%	10,504	0.57%	10,504	0.57%	10,504	0.53%	10,504	0.53%	10,504	0.51%	10,504	0.51%
商譽	10,504	0.16%	10,504	0.17%	10,504	0.16%	10,504	0.15%	10,504	0.17%	10,504	0.19%	10,504	0.18%	10,504	0.17%	10,504	0.17%	10,504	0.18%	10,504	0.23%	10,504	0.26%	10,504	0.27%	10,504	0.29%	10,504	0.32%	10,504	0.34%	10,504	0.34%	10,504	0.36%	10,504	0.35%	10,504	0.36%	10,504	0.37%	10,504	0.35%	10,504	0.33%	10,504	0.32%	10,504	0.33%	10,504	0.31%	10,504	0.27%	10,504	0.33%	10,504	0.33%	10,504	0.34%	10,504	0.34%
遞延所得稅資產	28,683	0.44%	27,543	0.45%	21,986	0.33%	22,633	0.33%	23,417	0.38%	22,977	0.42%	22,541	0.39%	25,345	0.4%	21,513	0.35%	11,777	0.2%	18,675	0.42%	20,066	0.5%	22,515	0.58%	23,622	0.66%	21,631	0.66%	21,266	0.69%	20,757	0.68%	25,575	0.88%	26,601	0.9%	25,823	0.89%	25,859	0.9%	28,406	0.95%	25,854	0.81%	27,066	0.83%	26,424	0.83%	25,918	0.77%	19,731	0.51%	22,020	0.69%	19,526	0.62%	20,006	0.65%	23,044	0.75%	25,985	0.8%	22,019	0.67%	20,832	0.65%	17,832	0.58%	17,052	0.49%	15,660	0.49%	16,068	0.59%	14,607	0.62%	12,710	0.6%	12,929	0.57%	12,558	0.65%	12,477	0.66%	12,194	0.66%	12,832	0.71%	12,772	0.75%	13,008	0.71%	13,803	0.75%	15,024	0.76%	17,663	0.88%	16,220	0.79%	18,191	0.89%
其他非流動資產	30,573	0.47%	31,455	0.51%	28,717	0.43%	28,491	0.41%	33,507	0.55%	36,901	0.67%	37,908	0.66%	39,235	0.62%	34,949	0.57%	44,632	0.75%	41,345	0.92%	44,888	1.12%	38,847	1.01%	39,972	1.11%	37,397	1.13%	15,298	0.5%	15,458	0.51%	10,416	0.36%	4,087	0.14%	7,828	0.27%	8,040	0.28%	11,580	0.39%	8,609	0.27%	8,202	0.25%	7,874	0.25%	7,808	0.23%	7,337	0.19%	10,361	0.32%
存出保證金	30,573	0.47%	31,455	0.51%	28,717	0.43%			33,507	0.55%			37,908	0.66%	39,235	0.62%	34,949	0.57%	44,632	0.75%	41,345	0.92%	44,888	1.12%	38,847	1.01%	38,291	1.07%	37,397	1.13%	15,298	0.5%	15,458	0.51%	10,416	0.36%	4,087	0.14%	7,828	0.27%	8,040	0.28%	11,580	0.39%	8,609	0.27%	8,202	0.25%	7,874	0.25%	7,808	0.23%	6,959	0.18%	10,361	0.32%	11,092	0.35%	26,159	0.85%
非流動資產合計	997,894	15.3%	983,289	15.89%	859,461	12.8%	786,470	11.43%	771,038	12.55%	756,439	13.77%	705,097	12.22%	710,881	11.25%	709,103	11.49%	710,756	12%	701,659	15.69%	680,765	17.02%	524,684	13.62%	524,940	14.6%	517,114	15.68%	496,313	16.22%	506,021	16.6%	505,096	17.36%	498,233	16.82%	498,494	17.24%	505,198	17.56%	501,261	16.74%	507,187	15.91%	510,181	15.72%	495,828	15.51%	483,371	14.37%	475,479	12.37%	473,096	14.78%	471,266	14.95%	442,981	14.48%	403,662	13.18%	382,417	11.76%	371,593	11.25%	365,860	11.44%	375,848	12.31%	380,968	11%	364,875	11.53%	364,356	13.27%	362,282	15.4%	360,127	16.87%	352,554	15.45%	345,979	17.78%	355,775	18.77%	332,538	18.01%	329,861	18.37%	322,342	18.88%	312,139	17.03%	300,438	16.43%	299,041	15.15%	301,730	15.1%	303,693	14.7%	284,142	13.91%
資產總計	6,523,352	100%	6,188,351	100%	6,716,568	100%	6,881,525	100%	6,141,962	100%	5,494,839	100%	5,768,400	100%	6,319,690	100%	6,172,680	100%	5,924,960	100%	4,472,855	100%	4,000,512	100%	3,851,388	100%	3,594,504	100%	3,297,808	100%	3,060,373	100%	3,047,990	100%	2,908,764	100%	2,961,389	100%	2,891,015	100%	2,877,686	100%	2,995,177	100%	3,187,784	100%	3,246,222	100%	3,196,667	100%	3,364,438	100%	3,843,883	100%	3,200,665	100%	3,152,301	100%	3,059,897	100%	3,063,137	100%	3,251,696	100%	3,304,016	100%	3,198,894	100%	3,053,705	100%	3,464,556	100%	3,164,779	100%	2,746,282	100%	2,353,127	100%	2,134,125	100%	2,281,436	100%	1,946,133	100%	1,895,129	100%	1,846,238	100%	1,795,319	100%	1,707,554	100%	1,832,982	100%	1,828,865	100%	1,974,206	100%	1,997,745	100%	2,066,091	100%	2,043,166	100%
負債及權益
負債
流動負債
短期借款	41,135	0.63%	160,743	2.6%	489,234	7.28%	808,442	11.75%	363,138	5.91%	120,000	2.18%	430,000	7.45%	490,000	7.75%	265,000	4.29%	13,326	0.22%	0	0%	111,284	2.78%	71,283	1.85%	12,938	0.36%	92,573	2.81%	52,669	1.72%	30,098	0.99%	29,679	1.02%	37,976	1.28%	33,883	1.17%	42,243	1.47%	171,895	5.74%	53,055	1.66%	161,572	4.98%	118,418	3.7%	127,811	3.8%	197,429	5.14%	23,054	0.72%	258,378	8.2%	190,684	6.23%	186,226	6.08%	295,869	9.1%	220,510	6.67%	240,000	7.5%	58,310	1.91%	323,192	9.33%	88,317	2.79%	54,998	2%	51,518	2.19%	63,845	2.99%	52,901	2.32%	61,043	3.14%	65,217	3.44%	66,240	3.59%	57,121	3.18%	56,223	3.29%	67,233	3.67%	54,513	2.98%	47,480	2.41%	37,557	1.88%	56,936	2.76%	56,504	2.77%
合約負債－流動	2,247,716	34.46%	2,073,725	33.51%	2,094,466	31.18%	1,957,746	28.45%	1,480,044	24.1%	1,599,553	29.11%	1,560,923	27.06%	1,673,606	26.48%	1,776,766	28.78%	1,879,442	31.72%	730,579	16.33%	278,559	6.96%	135,967	3.53%	342,278	9.52%	173,563	5.26%	109,412	3.58%	127,766	4.19%	124,606	4.28%	185,670	6.27%	176,165	6.09%	95,198	3.31%	150,868	5.04%	152,114	4.77%	187,293	5.77%	166,989	5.22%	209,241	6.22%	259,263	6.74%	233,107	7.28%
應付票據	507	0.01%	849	0.01%	73,566	1.1%	71,206	1.03%	32,281	0.53%	10,867	0.2%	11,022	0.19%	2,136	0.03%	22,967	0.37%	18,515	0.31%	25,379	0.57%	21,622	0.54%	6,254	0.16%	3,328	0.09%	6,868	0.21%	20,521	0.67%	17,486	0.57%	3,534	0.12%	5,878	0.2%	6,407	0.22%	9,563	0.33%	8,321	0.28%	15,706	0.49%	5,590	0.17%	11,511	0.36%	17,580	0.52%	8,168	0.21%	3,826	0.12%	5,966	0.19%	7,666	0.25%	183,656	6%	320,019	9.84%	430,209	13.02%	346,943	10.85%	346,950	11.36%	370,551	10.7%	389,202	12.3%	271,214	9.88%	209,001	8.88%	158,030	7.4%	367,888	16.13%	138,242	7.1%	163,716	8.64%	156,306	8.47%	177,815	9.9%	118,658	6.95%	111,809	6.1%	80,186	4.38%	129,222	6.55%	105,203	5.27%	67,807	3.28%	73,267	3.59%
應付帳款	1,451,962	22.26%	1,421,449	22.97%	1,415,762	21.08%	1,530,313	22.24%	1,799,832	29.3%	1,465,916	26.68%	1,363,635	23.64%	1,861,888	29.46%	1,743,443	28.24%	1,789,402	30.2%	1,494,724	33.42%	1,492,745	37.31%	1,601,491	41.58%	1,391,559	38.71%	1,090,650	33.07%	1,047,916	34.24%	1,021,646	33.52%	1,024,375	35.22%	1,013,401	34.22%	1,016,691	35.17%	995,943	34.61%	1,012,763	33.81%	1,117,694	35.06%	1,073,659	33.07%	1,044,727	32.68%	1,271,587	37.79%	1,537,053	39.99%	1,239,049	38.71%	1,062,854	33.72%	1,099,967	35.95%	628,625	20.52%	552,090	16.98%	520,217	15.74%	559,807	17.5%	690,743	22.62%	831,511	24%	811,499	25.64%	529,500	19.28%	452,679	19.24%	409,583	19.19%	388,349	17.02%	335,829	17.26%	321,471	16.96%	366,971	19.88%	305,172	17%	289,358	16.95%	314,153	17.14%	330,361	18.06%	355,484	18.01%	391,690	19.61%	384,311	18.6%	400,056	19.58%
其他應付款	419,637	6.43%	320,467	5.18%	591,272	8.8%	374,298	5.44%	332,726	5.42%	285,269	5.19%	542,551	9.41%	477,607	7.56%	331,879	5.38%	300,751	5.08%	456,263	10.2%	385,569	9.64%	242,474	6.3%	209,162	5.82%	367,442	11.14%	321,060	10.49%	211,675	6.94%	194,026	6.67%	270,012	9.12%	224,041	7.75%	200,798	6.98%	188,423	6.29%	398,128	12.49%	148,897	4.59%	243,034	7.6%	187,535	5.57%	354,462	9.22%	117,815	3.68%
本期所得稅負債	107,969	1.66%	75,778	1.22%	73,915	1.1%	115,267	1.68%	95,293	1.55%	72,073	1.31%	57,103	0.99%	111,211	1.76%	90,691	1.47%	70,141	1.18%	55,484	1.24%	72,147	1.8%	37,700	0.98%	22,042	0.61%	39,896	1.21%	75,832	2.48%	68,416	2.24%	50,493	1.74%	38,646	1.3%	29,414	1.02%	35,767	1.24%	7,589	0.25%	22,385	0.7%	50,529	1.56%	38,761	1.21%	32,162	0.96%	29,441	0.77%	29,706	0.93%	17,059	0.54%	5,997	0.2%	23,774	0.78%	37,222	1.14%	34,526	1.04%	19,703	0.62%	19,291	0.63%	21,706	0.63%	13,345	0.42%	12,575	0.46%	12,977	0.55%	15,722	0.74%	11,573	0.51%	5,066	0.26%	4,995	0.26%	7,644	0.41%	6,154	0.34%	3,784	0.22%	4,589	0.25%	9,079	0.5%	8,655	0.44%	5,533	0.28%	12,190	0.59%	16,286	0.8%
租賃負債－流動	56	0%	226	0%	394	0.01%	563	0.01%	787	0.01%	953	0.02%	1,122	0.02%	1,705	0.03%	2,169	0.04%	2,578	0.04%	2,985	0.07%	2,973	0.07%	2,199	0.06%	2,190	0.06%	2,129	0.06%	1,550	0.05%	1,544	0.05%	1,538	0.05%	1,620	0.05%	1,625	0.06%	1,625	0.06%	1,622	0.05%	1,666	0.05%	1,625	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
其他流動負債	3,218	0.05%	3,287	0.05%	3,249	0.05%	3,052	0.04%	3,093	0.05%	2,775	0.05%	2,981	0.05%	2,787	0.04%	2,570	0.04%	2,236	0.04%	2,222	0.05%	1,794	0.04%	2,047	0.05%	1,991	0.06%	1,761	0.05%	1,503	0.05%	1,724	0.06%	1,582	0.05%	1,592	0.05%	2,194	0.08%	1,694	0.06%	2,999	0.1%	1,500	0.05%	1,427	0.04%	3,526	0.11%	2,025	0.06%	1,988	0.05%	10,081	0.31%
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%	271	0.01%	271	0.01%	270	0.01%	270	0.01%	271	0.01%	0		0		0	0%	0	0%	0	0%	0	0%	15,525	0.49%	15,525	0.57%	15,525	0.66%	1,525	0.07%	1,802	0.08%	2,079	0.11%	2,355	0.12%	2,677	0.14%	2,722	0.15%	2,769	0.16%	2,817	0.15%	2,821	0.15%	2,819	0.14%	67,218	3.36%	65,545	3.17%	63,919	3.13%
其他流動負債－其他	3,218	0.05%	3,287	0.05%	3,249	0.05%	3,052	0.04%	3,093	0.05%	2,775	0.05%	2,981	0.05%	2,787	0.04%	2,570	0.04%	2,236	0.04%	2,222	0.05%	1,794	0.04%	2,047	0.05%	1,991	0.06%	1,761	0.05%	1,503	0.05%	1,724	0.06%	1,582	0.05%	1,592	0.05%	2,194	0.08%	1,694	0.06%	2,999	0.1%	1,500	0.05%	1,427	0.04%	1,958	0.06%	1,754	0.05%	1,717	0.04%	9,811	0.31%	2,528	0.08%	14,933	0.49%	16,873	0.55%	35,014	1.08%	43,370	1.31%	9,238	0.29%	2,782	0.09%	2,411	0.07%	109,918	3.47%	155,822	5.67%	7,518	0.32%	4,612	0.22%	14,121	0.62%	1,328	0.07%	1,498	0.08%	1,710	0.09%	2,446	0.14%	1,717	0.1%	2,122	0.12%	2,197	0.12%	14,817	0.75%	1,811	0.09%	1,241	0.06%	11,432	0.56%
流動負債合計	4,272,200	65.49%	4,056,524	65.55%	4,741,858	70.6%	4,860,887	70.64%	4,107,194	66.87%	3,557,406	64.74%	3,969,337	68.81%	4,620,940	73.12%	4,235,485	68.62%	4,076,391	68.8%	2,767,636	61.88%	2,366,693	59.16%	2,099,522	54.51%	1,985,488	55.24%	1,774,882	53.82%	1,630,463	53.28%	1,480,355	48.57%	1,429,833	49.16%	1,554,810	52.5%	1,490,435	51.55%	1,382,831	48.05%	1,548,256	51.69%	1,763,983	55.34%	1,630,592	50.23%	1,627,589	50.92%	1,848,549	54.94%	2,388,371	62.13%	1,657,703	51.79%	1,668,944	52.94%	1,629,910	53.27%	1,689,877	55.17%	1,802,534	55.43%	1,872,006	56.66%	1,824,777	57.04%	1,722,305	56.4%	2,130,003	61.48%	1,827,677	57.75%	1,407,993	51.27%	1,045,085	44.41%	890,911	41.75%	1,050,257	46.03%	743,708	38.21%	708,812	37.4%	715,316	38.74%	673,075	37.49%	592,055	34.67%	723,759	39.49%	648,770	35.47%	807,362	40.9%	847,272	42.41%	912,820	44.18%	828,440	40.55%
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%	1,333	0.04%	1,402	0.04%	1,461	0.05%	1,532	0.05%	1,602	0.05%	0		0		0	0%	0	0%	0	0%	0	0%	50,906	1.61%	54,788	1.99%	58,669	2.49%	3,050	0.14%	12,331	0.54%	12,713	0.65%	13,094	0.69%	13,475	0.73%	14,133	0.79%	14,791	0.87%	6,549	0.36%	7,252	0.4%	7,956	0.4%	8,662	0.43%	9,364	0.45%	10,068	0.49%
負債準備－非流動	67,924	1.04%	67,024	1.08%	42,119	0.63%	47,342	0.69%	45,190	0.74%	50,536	0.92%	52,039	0.9%	46,843	0.74%	34,171	0.55%	36,448	0.62%	35,432	0.79%	35,793	0.89%	32,836	0.85%	32,122	0.89%	25,511	0.77%	22,454	0.73%	19,973	0.66%	19,643	0.68%	17,756	0.6%	21,657	0.75%	26,670	0.93%	37,406	1.25%	42,779	1.34%	59,942	1.85%	64,057	2%	65,712	1.95%	64,042	1.67%	75,714	2.37%	78,253	2.48%	84,567	2.76%	81,876	2.67%	82,999	2.55%	86,867	2.63%	66,159	2.07%	54,633	1.79%	46,435	1.34%	47,141	1.49%	41,268	1.5%	28,607	1.22%	16,334	0.77%	14,199	0.62%	11,240	0.58%	11,349	0.6%	6,523	0.35%	6,047	0.34%	2,199	0.13%	2,275	0.12%	2,458	0.13%	2,629	0.13%	2,627	0.13%	2,605	0.13%	3,702	0.18%
遞延所得稅負債	74,163	1.14%	77,675	1.26%	94,338	1.4%	87,813	1.28%	75,228	1.22%	71,722	1.31%	64,814	1.12%	69,576	1.1%	69,026	1.12%	64,154	1.08%	61,190	1.37%	54,766	1.37%	63,133	1.64%	56,462	1.57%	52,030	1.58%	43,924	1.44%	40,162	1.32%	36,820	1.27%	34,234	1.16%	31,681	1.1%	31,543	1.1%	31,306	1.05%	30,635	0.96%	26,464	0.82%	22,409	0.7%	21,664	0.64%	16,578	0.43%	8,228	0.26%	3,827	0.12%
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	56	0%	226	0%	395	0.01%	563	0.01%	843	0.01%	1,178	0.02%	1,513	0.03%	2,264	0.06%	1,542	0.04%	2,095	0.06%	2,699	0.08%	1,973	0.06%	2,363	0.08%	2,751	0.09%	0	0%	419	0.01%	842	0.03%	1,269	0.04%	1,748	0.05%	2,143	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	44,881	0.69%	47,285	0.76%	46,887	0.7%	46,490	0.68%	46,092	0.75%	47,176	0.86%	47,204	0.82%	46,767	0.74%	49,343	0.8%	45,588	0.77%	45,282	1.01%	44,976	1.12%	46,052	1.2%	42,386	1.18%	43,416	1.32%	43,162	1.41%	42,907	1.41%	40,394	1.39%	40,107	1.35%	39,821	1.38%	40,307	1.4%	37,561	1.25%	37,251	1.17%	36,941	1.14%	40,064	1.25%	46,507	1.38%	27,352	0.71%	27,182	0.85%
淨確定福利負債-非流動	44,881	0.69%	47,285	0.76%	46,887	0.7%	46,490	0.68%	46,092	0.75%	47,176	0.86%	47,204	0.82%	46,767	0.74%	49,343	0.8%	45,588	0.77%	45,282	1.01%	44,976	1.12%	46,052	1.2%	42,386	1.18%	43,416	1.32%	43,162	1.41%	42,907	1.41%	40,394	1.39%	40,107	1.35%	39,821	1.38%	40,307	1.4%	37,561	1.25%	37,251	1.17%	36,941	1.14%	37,568	1.18%	46,507	1.38%	27,352	0.71%	27,182	0.85%
非流動負債合計	186,968	2.87%	191,984	3.1%	183,344	2.73%	181,645	2.64%	166,566	2.71%	169,660	3.09%	164,452	2.85%	163,749	2.59%	153,383	2.48%	147,368	2.49%	143,417	3.21%	137,799	3.44%	143,563	3.73%	133,065	3.7%	123,656	3.75%	111,513	3.64%	105,405	3.46%	99,608	3.42%	92,097	3.11%	93,578	3.24%	99,362	3.45%	107,542	3.59%	112,413	3.53%	125,490	3.87%	126,530	3.96%	135,216	4.02%	109,374	2.85%	112,585	3.52%	111,442	3.54%	110,583	3.61%	106,130	3.46%	107,092	3.29%	111,626	3.38%	87,486	2.73%	75,801	2.48%	67,450	1.95%	118,897	3.76%	113,172	4.12%	104,232	4.43%	36,180	1.7%	43,166	1.89%	39,037	2.01%	39,402	2.08%	34,794	1.88%	34,832	1.94%	30,757	1.8%	22,591	1.23%	23,330	1.28%	24,058	1.22%	22,858	1.14%	23,427	1.13%	25,118	1.23%
負債總計	4,459,168	68.36%	4,248,508	68.65%	4,925,202	73.33%	5,042,532	73.28%	4,273,760	69.58%	3,727,066	67.83%	4,133,789	71.66%	4,784,689	75.71%	4,388,868	71.1%	4,223,759	71.29%	2,911,053	65.08%	2,504,492	62.6%	2,243,085	58.24%	2,118,553	58.94%	1,898,538	57.57%	1,741,976	56.92%	1,585,760	52.03%	1,529,441	52.58%	1,646,907	55.61%	1,584,013	54.79%	1,482,193	51.51%	1,655,798	55.28%	1,876,396	58.86%	1,756,082	54.1%	1,754,119	54.87%	1,983,765	58.96%	2,497,745	64.98%	1,770,288	55.31%	1,780,386	56.48%	1,740,493	56.88%	1,796,007	58.63%	1,909,626	58.73%	1,983,632	60.04%	1,912,263	59.78%	1,798,106	58.88%	2,197,453	63.43%	1,946,574	61.51%	1,521,165	55.39%	1,149,317	48.84%	927,091	43.44%	1,093,423	47.93%	782,745	40.22%	748,214	39.48%	750,110	40.63%	707,907	39.43%	622,812	36.47%	746,350	40.72%	672,100	36.75%	831,420	42.11%	870,130	43.56%	936,247	45.31%	853,558	41.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	730,476	11.2%	730,476	11.8%	730,476	10.88%	730,476	10.62%	730,476	11.89%	730,476	13.29%	730,476	12.66%	730,476	11.56%	730,476	11.83%	730,476	12.33%	730,476	16.33%	730,476	18.26%	730,476	18.97%	730,476	20.32%	730,476	22.15%	730,476	23.87%	730,476	23.97%	730,476	25.11%	730,476	24.67%	730,476	25.27%	730,476	25.38%	730,476	24.39%	730,476	22.91%	730,476	22.5%	730,476	22.85%	730,476	21.71%	730,476	19%	730,476	22.82%	730,476	23.17%	730,476	23.87%	730,476	23.85%	730,476	22.46%	730,476	22.11%	730,476	22.84%	730,476	23.92%	730,476	21.08%	730,476	23.08%	730,476	26.6%	730,476	31.04%	730,476	34.23%	730,476	32.02%	730,476	37.53%	730,476	38.54%	730,476	39.57%	736,606	41.03%	736,606	43.14%	736,606	40.19%	736,606	40.28%	736,606	37.31%	736,606	36.87%	736,606	35.65%	736,606	36.05%
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	730,476	11.2%	730,476	11.8%	730,476	10.88%	730,476	10.62%	730,476	11.89%	730,476	13.29%	730,476	12.66%	730,476	11.56%	730,476	11.83%	730,476	12.33%	730,476	16.33%	730,476	18.26%	730,476	18.97%	730,476	20.32%	730,476	22.15%	730,476	23.87%	730,476	23.97%	730,476	25.11%	730,476	24.67%	730,476	25.27%	730,476	25.38%	730,476	24.39%	730,476	22.91%	730,476	22.5%	730,476	22.85%	730,476	21.71%	730,476	19%	730,476	22.82%	730,476	23.17%	730,476	23.87%	730,476	23.85%	730,476	22.46%	730,476	22.11%	730,476	22.84%	730,476	23.92%	730,476	21.08%	730,476	23.08%	730,476	26.6%	730,476	31.04%	730,476	34.23%	730,476	32.02%	730,476	37.53%	730,476	38.54%	730,476	39.57%	736,606	41.03%	736,606	43.14%	736,606	40.19%	736,606	40.28%	736,606	37.31%	736,606	36.87%	736,606	35.65%	736,606	36.05%
資本公積
資本公積－發行溢價	163,612	2.51%	163,612	2.64%	163,612	2.44%	346,231	5.03%	346,231	5.64%	346,231	6.3%	346,231	6%	346,231	5.48%	346,231	5.61%	346,231	5.84%	346,231	7.74%	346,231	8.65%	346,231	8.99%	319,453	8.89%	319,453	9.69%	319,453	10.44%	319,453	10.48%	319,453	10.98%	319,453	10.79%	319,453	11.05%	319,453	11.1%	319,453	10.67%	319,453	10.02%	319,453	9.84%	319,453	9.99%	319,453	9.49%	319,453	8.31%	319,453	9.98%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	773	0.01%	773	0.01%	773	0.01%	773	0.01%	773	0.01%	773	0.01%	773	0.01%	773	0.01%	773	0.01%	773	0.01%	773	0.02%	773	0.02%	773	0.02%	885	0.02%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.02%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.03%	885	0.04%	885	0.04%	885	0.04%	885	0.05%	885	0.05%	0	0%	1,937	0.11%	1,937	0.11%	1,937	0.11%	1,937	0.11%	1,937	0.1%	1,937	0.1%	1,937	0.09%	1,937	0.09%
資本公積合計	164,385	2.52%	164,385	2.66%	164,385	2.45%	347,004	5.04%	347,004	5.65%	347,004	6.32%	347,004	6.02%	347,004	5.49%	347,004	5.62%	347,004	5.86%	347,004	7.76%	347,004	8.67%	347,004	9.01%	320,338	8.91%	320,338	9.71%	320,338	10.47%	320,338	10.51%	320,338	11.01%	320,338	10.82%	320,338	11.08%	320,338	11.13%	320,338	10.7%	320,338	10.05%	320,338	9.87%	320,338	10.02%	320,338	9.52%	320,338	8.33%	320,338	10.01%	320,338	10.16%	320,338	10.47%	320,338	10.46%	320,338	9.85%	320,338	9.7%	320,338	10.01%	320,338	10.49%	320,338	9.25%	320,338	10.12%	320,338	11.66%	320,338	13.61%	320,338	15.01%	320,338	14.04%	320,338	16.46%	320,338	16.9%	306,265	16.59%	310,772	17.31%	310,772	18.2%	310,772	16.95%	310,772	16.99%	310,772	15.74%	310,772	15.56%	310,772	15.04%	310,772	15.21%
保留盈餘
法定盈餘公積	312,354	4.79%	312,354	5.05%	312,354	4.65%	272,299	3.96%	272,299	4.43%	272,299	4.96%	272,299	4.72%	234,073	3.7%	234,073	3.79%	234,073	3.95%	234,073	5.23%	206,295	5.16%	206,295	5.36%	206,295	5.74%	185,361	5.62%	185,361	6.06%	185,361	6.08%	185,361	6.37%	185,361	6.26%	166,540	5.76%	166,540	5.79%	166,540	5.56%	166,540	5.22%	140,702	4.33%	140,702	4.4%	140,702	4.18%	140,702	3.66%	120,465	3.76%
特別盈餘公積	37,496	0.57%	37,496	0.61%	37,496	0.56%	28,132	0.41%	28,132	0.46%	28,132	0.51%	28,132	0.49%	40,528	0.64%	40,528	0.66%	40,528	0.68%	40,528	0.91%	35,557	0.89%	35,557	0.92%	35,557	0.99%	42,264	1.28%	42,264	1.38%	42,264	1.39%	42,264	1.45%	42,264	1.43%	26,143	0.9%	26,143	0.91%	26,143	0.87%	26,143	0.82%	18,797	0.58%	18,797	0.59%	18,797	0.56%	18,797	0.49%	17,060	0.53%	17,060	0.54%	17,060	0.56%	17,060	0.56%	405	0.01%	405	0.01%	405	0.01%	405	0.01%	405	0.01%	405	0.01%	405	0.01%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	830,198	12.73%	693,937	11.21%	565,148	8.41%	485,379	7.05%	527,787	8.59%	412,219	7.5%	298,815	5.18%	207,960	3.29%	459,863	7.45%	371,149	6.26%	237,812	5.32%	197,348	4.93%	329,499	8.56%	268,182	7.46%	204,855	6.21%	119,304	3.9%	259,091	8.5%	187,460	6.44%	130,222	4.4%	115,075	3.98%	194,260	6.75%	133,727	4.46%	89,554	2.81%	296,750	9.14%	258,378	8.08%	199,685	5.94%	153,365	3.99%	255,755	7.99%	202,373	6.42%	150,568	4.92%	102,248	3.34%	217,595	6.69%	184,178	5.57%	145,769	4.56%	106,360	3.48%	118,387	3.42%	69,866	2.21%	72,121	2.63%	54,698	2.32%	60,577	2.84%	39,072	1.71%	17,582	0.9%	2,837	0.15%	2,629	0.14%	(746)	-0.04%	(752)	-0.04%	(884)	-0.05%	77,603	4.24%	68,480	3.47%	53,119	2.66%	48,013	2.32%	82,401	4.03%
保留盈餘合計	1,180,048	18.09%	1,043,787	16.87%	914,998	13.62%	785,810	11.42%	828,218	13.48%	712,650	12.97%	599,246	10.39%	482,561	7.64%	734,464	11.9%	645,750	10.9%	512,413	11.46%	439,200	10.98%	571,351	14.83%	510,034	14.19%	432,480	13.11%	346,929	11.34%	486,716	15.97%	415,085	14.27%	357,847	12.08%	307,758	10.65%	386,943	13.45%	326,410	10.9%	282,237	8.85%	456,249	14.05%	417,877	13.07%	359,184	10.68%	312,864	8.14%	393,280	12.29%	339,898	10.78%	288,093	9.42%	239,773	7.83%	320,047	9.84%	286,630	8.68%	248,221	7.76%	208,812	6.84%	213,853	6.17%	165,332	5.22%	167,587	6.1%	150,164	6.38%	152,136	7.13%	130,631	5.73%	109,141	5.61%	94,396	4.98%	94,188	5.1%	90,813	5.06%	90,807	5.32%	90,675	4.95%	162,273	8.87%	152,745	7.74%	137,384	6.88%	132,278	6.4%	160,073	7.83%
其他權益
其他權益合計	(10,725)	-0.16%	1,195	0.02%	(18,493)	-0.28%	(24,297)	-0.35%	(37,496)	-0.61%	(22,357)	-0.41%	(42,115)	-0.73%	(25,040)	-0.4%	(28,132)	-0.46%	(22,029)	-0.37%	(28,091)	-0.63%	(20,660)	-0.52%	(40,528)	-1.05%	(45,154)	-1.26%	(44,281)	-1.34%	(39,603)	-1.29%	(35,557)	-1.17%	(46,833)	-1.61%	(54,436)	-1.84%	(48,397)	-1.67%	(42,264)	-1.47%	(37,845)	-1.26%	(21,663)	-0.68%	(16,923)	-0.52%	(26,143)	-0.82%	(29,325)	-0.87%	(17,540)	-0.46%	(13,717)	-0.43%	(18,797)	-0.6%	(19,503)	-0.64%	(23,457)	-0.77%	(28,791)	-0.89%	(17,060)	-0.52%	(12,404)	-0.39%	(4,027)	-0.13%	2,436	0.07%	2,059	0.07%	6,716	0.24%	2,832	0.12%	4,084	0.19%	6,568	0.29%	3,433	0.18%	1,705	0.09%	3,424	0.19%	2,786	0.16%	122	0.01%	2,144	0.12%	679	0.04%	(3,772)	-0.19%	(3,582)	-0.18%	(1,527)	-0.07%	(2,503)	-0.12%
歸屬於母公司業主之權益合計	2,064,184	31.64%	1,939,843	31.35%	1,791,366	26.67%	1,838,993	26.72%	1,868,202	30.42%	1,767,773	32.17%	1,634,611	28.34%	1,535,001	24.29%	1,783,812	28.9%	1,701,201	28.71%	1,561,802	34.92%	1,496,020	37.4%	1,608,303	41.76%	1,475,951	41.06%	1,399,270	42.43%	1,318,397	43.08%	1,462,230	47.97%	1,379,323	47.42%	1,314,482	44.39%	1,307,002	45.21%	1,395,493	48.49%	1,339,379	44.72%	1,311,388	41.14%	1,490,140	45.9%	1,442,548	45.13%	1,380,673	41.04%	1,346,138	35.02%	1,430,377	44.69%	1,371,915	43.52%	1,319,404	43.12%	1,267,130	41.37%	1,342,070	41.27%	1,320,384	39.96%	1,286,631	40.22%	1,255,599	41.12%	1,267,103	36.57%	1,218,205	38.49%	1,225,117	44.61%	1,203,810	51.16%	1,207,034	56.56%	1,188,013	52.07%	1,163,388	59.78%	1,146,915	60.52%	1,096,128	59.37%	1,087,412	60.57%	1,084,742	63.53%	1,086,632	59.28%	1,156,765	63.25%	1,142,786	57.89%	1,127,615	56.44%	1,129,844	54.69%	1,189,608	58.22%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,064,184	31.64%	1,939,843	31.35%	1,791,366	26.67%	1,838,993	26.72%	1,868,202	30.42%	1,767,773	32.17%	1,634,611	28.34%	1,535,001	24.29%	1,783,812	28.9%	1,701,201	28.71%	1,561,802	34.92%	1,496,020	37.4%	1,608,303	41.76%	1,475,951	41.06%	1,399,270	42.43%	1,318,397	43.08%	1,462,230	47.97%	1,379,323	47.42%	1,314,482	44.39%	1,307,002	45.21%	1,395,493	48.49%	1,339,379	44.72%	1,311,388	41.14%	1,490,140	45.9%	1,442,548	45.13%	1,380,673	41.04%	1,346,138	35.02%	1,430,377	44.69%	1,371,915	43.52%	1,319,404	43.12%	1,267,130	41.37%	1,342,070	41.27%	1,320,384	39.96%	1,286,631	40.22%	1,255,599	41.12%	1,267,103	36.57%	1,218,205	38.49%	1,225,117	44.61%	1,203,810	51.16%	1,207,034	56.56%	1,188,013	52.07%	1,163,388	59.78%	1,146,915	60.52%	1,096,128	59.37%	1,087,412	60.57%	1,084,742	63.53%	1,086,632	59.28%	1,156,765	63.25%	1,142,786	57.89%	1,127,615	56.44%	1,129,844	54.69%	1,189,608	58.22%
負債及權益總計	6,523,352	100%	6,188,351	100%	6,716,568	100%	6,881,525	100%	6,141,962	100%	5,494,839	100%	5,768,400	100%	6,319,690	100%	6,172,680	100%	5,924,960	100%	4,472,855	100%	4,000,512	100%	3,851,388	100%	3,594,504	100%	3,297,808	100%	3,060,373	100%	3,047,990	100%	2,908,764	100%	2,961,389	100%	2,891,015	100%	2,877,686	100%	2,995,177	100%	3,187,784	100%	3,246,222	100%	3,196,667	100%	3,364,438	100%	3,843,883	100%	3,200,665	100%	3,152,301	100%	3,059,897	100%	3,063,137	100%	3,251,696	100%	3,304,016	100%	3,198,894	100%	3,053,705	100%	3,464,556	100%	3,164,779	100%	2,746,282	100%	2,353,127	100%	2,134,125	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%	1,512,000	0.04%	1,512,000	0.05%	1,512,000	0.05%	1,512,000	0.05%	1,512,000	0.05%	1,512,000	0.05%	140,000	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%	2,794,000	0.15%	3,407,000	0.19%	3,407,000	0.2%	3,407,000	0.19%	3,407,000	0.19%	3,407,000	0.17%	3,407,000	0.17%	3,032,000	0.15%	613,000	0.03%

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

漢科(3402) 截至2024年第1季「流動資產」總計約為NT$60.95億元，相較上一季增加約NT$7.24億元、相較去年年末增加約NT$7.24億元

漢科(3402) 2024年第1季財報顯示公司「流動資產」總計約NT$60.95億元、約佔整體資產的88.57%。

對比上一季

上一季流動資產總計約NT$53.71億元、約佔整體資產的87.45%。今年第1季相較上一季增加約NT$7.24億元。

對比去年年末

去年年末流動資產則為NT$53.71億元、約佔整體資產的87.45%。今年第1季相較去年年末增加約NT$7.24億元。

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	6,095,055	88.57%	5,370,924	87.45%	4,738,400	86.23%	5,063,303	87.78%	5,608,809	88.75%	5,463,577	88.51%	5,214,204	88.00%	3,771,196	84.31%	3,319,747	82.98%	3,326,704	86.38%	3,069,564	85.40%	2,780,694	84.32%	2,564,060	83.78%	2,541,969	83.40%	2,403,668	82.64%	2,463,156	83.18%	2,392,521	82.76%	2,372,488	82.44%	2,493,916	83.26%	2,680,597	84.09%	2,736,041	84.28%	2,700,839	84.49%	2,881,067	85.63%	3,368,404	87.63%	2,727,569	85.22%	2,681,035	85.05%	2,616,916	85.52%	2,659,475	86.82%	2,869,279	88.24%	2,932,423	88.75%	2,833,034	88.56%	2,677,857	87.69%	3,083,588	89.00%	2,799,904	88.47%	2,381,926	86.73%	1,990,845	84.60%	1,773,998	83.13%	1,928,882	84.55%	1,600,154	82.22%	1,539,354	81.23%

非流動資產

漢科(3402) 截至2023年第2季「非流動資產」總計約為NT$7.05億元，相較上一季減少約NT$-578萬元、相較去年年末減少約NT$-401萬元

漢科(3402) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.05億元、約佔整體資產的12.22%。

對比上一季

上一季非流動資產總計約NT$7.11億元、約佔整體資產的11.25%。今年第2季相較上一季減少約NT$-578萬元。

對比去年年末

去年年末非流動資產則為NT$7.09億元、約佔整體資產的11.49%。今年第2季相較去年年末減少約NT$-401萬元。

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	705,097	12.22%	710,881	11.25%	709,103	11.49%	710,756	12.00%	701,659	15.69%	680,765	17.02%	524,684	13.62%	524,940	14.60%	517,114	15.68%	496,313	16.22%	506,021	16.60%	505,096	17.36%	498,233	16.82%	498,494	17.24%	505,198	17.56%	501,261	16.74%	507,187	15.91%	510,181	15.72%	495,828	15.51%	483,371	14.37%	475,479	12.37%	473,096	14.78%	471,266	14.95%	442,981	14.48%	403,662	13.18%	382,417	11.76%	371,593	11.25%	365,860	11.44%	375,848	12.31%	380,968	11.00%	364,875	11.53%	364,356	13.27%	362,282	15.40%	360,127	16.87%	352,554	15.45%	345,979	17.78%	355,775	18.77%	332,538	18.01%	329,861	18.37%	322,342	18.88%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

漢科－資產負債表

合併資產負債表

流動資產

非流動資產

個人化服務