華擎－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	3,581,001	18.24%	2,805,836	17.11%	1,729,499	10.84%	2,678,733	17.66%	3,046,270	21.19%	2,961,660	20.69%	3,357,475	23.49%	2,554,967	18.48%	3,588,129	24.3%	2,078,663	14.27%	1,459,442	10.22%	1,063,314	6.75%	2,213,989	13.93%	1,744,141	13.34%	2,865,077	20.58%	1,855,589	14.87%	2,763,147	23.58%	2,978,797	24.28%	2,509,031	20.96%	1,998,976	18.87%	2,036,151	19.83%	1,835,225	17.85%	1,599,125	15.57%	1,187,159	12.1%	1,674,782	17.88%	979,326	10.31%	1,664,602	17.46%	2,751,197	29.57%	3,095,724	34.52%	3,016,297	33.53%	3,927,363	42.73%	3,695,710	46.32%	3,767,875	46.62%	3,586,933	46.6%	3,526,130	46.69%	3,536,950	44.91%	3,573,662	43.95%	3,690,261	43.74%	1,258,305	16.3%	1,335,757	18.09%	610,033	7.94%	514,240	6.83%	930,072	10.96%	1,586,177	17.9%	2,126,236	23.62%	1,813,712	22%	2,441,622	26.51%	3,159,279	35.69%	3,506,210	41.27%	3,019,360	35.98%	4,359,538	46.15%	3,987,793	44.14%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,175,000	5.98%	1,378,024	8.41%	2,329,192	14.6%	2,361,197	15.57%	1,874,659	13.04%	801,943	5.6%	1,013,954	7.09%	1,004,080	7.26%	339,151	2.3%	146,270	1%	796,715	5.58%	1,192,728	7.57%	1,276,355	8.03%	679,522	5.2%	1,336,740	9.6%	1,618,742	12.98%	662,409	5.65%	441,293	3.6%	840,824	7.03%	1,035,095	9.77%	781,240	7.61%	750,567	7.3%	835,580	8.13%	817,960	8.34%	203,545	2.17%	337,575	3.55%	626,380	6.57%	517,000	5.56%	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	2,470,240	12.58%	2,089,088	12.74%	1,975,292	12.38%	1,950,564	12.86%	1,925,911	13.4%	2,247,134	15.7%	1,540,691	10.78%	1,644,085	11.89%	1,606,534	10.88%	1,628,368	11.18%	1,407,147	9.85%	1,733,993	11%	1,858,239	11.69%	1,453,903	11.12%	1,818,828	13.06%	2,004,808	16.07%	1,632,537	13.93%	2,166,501	17.66%	2,407,368	20.11%	1,513,799	14.29%	1,571,989	15.31%	1,789,596	17.4%	1,409,382	13.72%	1,361,002	13.87%	1,109,850	11.85%	1,189,112	12.51%	1,011,740	10.61%	1,069,883	11.5%	964,212	10.75%	1,048,372	11.65%	1,186,826	12.91%	839,083	10.52%	881,244	10.9%	780,895	10.15%	770,634	10.2%	799,739	10.16%	941,032	11.57%	1,078,462	12.78%	829,985	10.75%	800,068	10.83%	917,892	11.94%	1,001,302	13.3%	701,602	8.27%	915,997	10.34%	905,364	10.06%	1,087,960	13.2%	938,922	10.19%	872,273	9.85%	836,553	9.85%	1,003,440	11.96%	716,533	7.59%	901,622	9.98%
應收帳款－關係人淨額	6,620	0.03%	46,039	0.28%	29,984	0.19%	101,989	0.67%	24,176	0.17%	49,732	0.35%	63,184	0.44%	3,485	0.03%	26,411	0.18%	56,039	0.38%	59,610	0.42%	25,628	0.16%	37,642	0.24%	39,468	0.3%	25,968	0.19%	26,851	0.22%	16,629	0.14%	23,252	0.19%	42,907	0.36%	71,260	0.67%	48,798	0.48%	326,326	3.17%	780,203	7.6%	411,298	4.19%	538,068	5.75%	781,327	8.22%	544,560	5.71%	364,985	3.92%	437,897	4.88%	501,727	5.58%	578,559	6.29%	380,782	4.77%	370,292	4.58%	76,575	0.99%	36,793	0.49%	24,568	0.31%	51,399	0.63%
存貨	9,989,461	50.87%	8,931,127	54.47%	8,689,513	54.48%	6,814,849	44.93%	6,376,125	44.35%	6,987,454	48.81%	7,177,305	50.22%	7,521,777	54.4%	8,010,393	54.24%	9,306,934	63.91%	9,490,239	66.44%	10,694,621	67.87%	9,719,405	61.15%	7,767,495	59.39%	6,606,250	47.45%	6,160,862	49.38%	5,830,442	49.77%	5,824,347	47.47%	5,207,162	43.51%	5,069,695	47.85%	4,991,711	48.62%	4,754,143	46.23%	4,845,312	47.17%	5,153,218	52.53%	4,960,945	52.98%	5,336,184	56.15%	4,461,066	46.8%	3,813,533	40.99%	3,265,523	36.42%	3,231,154	35.92%	3,042,663	33.11%	2,644,252	33.14%	2,651,792	32.81%	2,838,219	36.87%	2,822,416	37.37%	3,122,804	39.65%	3,128,079	38.47%	3,280,064	38.88%	2,630,535	34.07%	3,144,383	42.58%	3,771,467	49.08%	3,625,246	48.15%	3,587,857	42.27%	3,272,419	36.94%	3,487,853	38.74%	2,954,212	35.83%	3,106,379	33.73%	3,210,674	36.27%	3,649,681	42.96%	3,776,574	45%	3,948,452	41.8%	3,814,579	42.23%
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	452,174	2.3%	412,756	2.52%	411,151	2.58%	435,988	2.87%	305,384	2.12%	413,099	2.89%	289,989	2.03%	265,914	1.92%	422,975	2.86%	608,385	4.18%	416,691	2.92%	536,755	3.41%	317,177	2%	249,728	1.91%	200,148	1.44%	199,416	1.6%	204,325	1.74%	220,209	1.79%	354,528	2.96%	366,923	3.46%	276,248	2.69%	377,337	3.67%	361,681	3.52%	178,263	1.82%	176,138	1.88%	185,079	1.95%	198,337	2.08%	152,203	1.64%	124,715	1.39%	114,069	1.27%	88,350	0.96%	97,846	1.23%	80,089	0.99%	103,557	1.35%	82,477	1.09%	74,832	0.95%	117,984	1.45%	103,770	1.23%	126,075	1.63%	160,052	2.17%	156,684	2.04%	234,945	3.12%	244,514	2.88%	148,856	1.68%	163,767	1.82%	112,197	1.36%	118,966	1.29%	72,245	0.82%	112,348	1.32%	57,954	0.69%	119,589	1.27%	59,806	0.66%
流動資產合計	17,674,496	90%	15,662,870	95.53%	15,164,631	95.07%	14,343,320	94.57%	13,552,525	94.28%	13,461,022	94.02%	13,442,598	94.06%	12,994,308	93.98%	13,993,593	94.76%	13,824,659	94.93%	13,629,844	95.42%	15,247,039	96.76%	15,422,807	97.04%	11,934,257	91.25%	12,853,011	92.32%	11,866,275	95.12%	11,109,489	94.82%	11,654,399	94.99%	11,361,820	94.93%	10,055,748	94.9%	9,706,137	94.54%	9,833,194	95.62%	9,831,283	95.71%	9,108,900	92.86%	8,664,042	92.52%	8,808,603	92.7%	8,506,685	89.25%	8,668,801	93.19%	8,605,071	95.96%	8,652,111	96.19%	8,843,313	96.22%	7,657,673	95.98%	7,751,292	95.91%	7,386,179	95.96%	7,238,450	95.84%	7,558,893	95.99%	7,812,156	96.08%	8,152,557	96.63%	7,450,970	96.49%	6,767,338	91.64%	7,068,735	91.98%	6,310,952	83.83%	7,885,837	92.91%	8,233,331	92.93%	8,569,551	95.18%	7,961,398	96.57%	8,932,572	96.98%	8,585,545	96.98%	8,403,504	98.92%	8,188,362	97.57%	9,205,790	97.45%	8,806,405	97.48%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	20,000	0.1%	20,000	0.12%	20,000	0.13%	20,000	0.13%	20,000	0.14%	20,000	0.14%
按攤銷後成本衡量之金融資產－非流動	3,955	0.02%	3,984	0.02%	3,956	0.02%	3,954	0.03%	2,937	0.02%	2,956	0.02%	2,438	0.02%	2,427	0.02%	2,436	0.02%	2,449	0.02%	2,422	0.02%	2,402	0.02%	2,389	0.02%	705,843	5.4%	634,743	4.56%	165,952	1.33%	157,552	1.34%	174,361	1.42%	170,802	1.43%	140,705	1.33%	140,324	1.37%	26,267	0.26%	438	0%	259,435	2.64%	329,433	3.52%	329,451	3.47%	529,450	5.55%	270,430	2.91%
不動產、廠房及設備	1,476,595	7.52%	296,727	1.81%	324,115	2.03%	348,690	2.3%	351,146	2.44%	378,822	2.65%	406,125	2.84%	430,967	3.12%	461,869	3.13%	406,908	2.79%	360,332	2.52%	251,768	1.6%	241,976	1.52%	238,286	1.82%	235,367	1.69%	241,464	1.94%	240,208	2.05%	246,090	2.01%	243,645	2.04%	246,956	2.33%	251,843	2.45%	251,564	2.45%	257,709	2.51%	261,620	2.67%	262,669	2.81%	250,825	2.64%	258,378	2.71%	253,945	2.73%	251,036	2.8%	232,044	2.58%	230,203	2.5%	217,566	2.73%	228,875	2.83%	223,121	2.9%	231,699	3.07%	233,553	2.97%	236,838	2.91%	231,905	2.75%	212,820	2.76%	214,035	2.9%	217,132	2.83%	209,246	2.78%	203,333	2.4%	77,396	0.87%	74,182	0.82%	57,826	0.7%	56,895	0.62%	54,932	0.62%	52,442	0.62%	52,168	0.62%	53,751	0.57%	54,483	0.6%
使用權資產	113,766	0.58%	112,088	0.68%	115,674	0.73%	128,200	0.85%	141,144	0.98%	138,993	0.97%	152,840	1.07%	136,292	0.99%	71,384	0.48%	85,247	0.59%	86,792	0.61%	98,103	0.62%	90,600	0.57%	68,197	0.52%	58,365	0.42%	68,440	0.55%	78,416	0.67%	84,007	0.68%	92,949	0.78%	49,095	0.46%	56,717	0.55%	64,307	0.63%	71,836	0.7%	77,246	0.79%	0		0		0		0		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	30,440	0.16%	21,264	0.13%	18,673	0.12%	21,511	0.14%	24,930	0.17%	19,425	0.14%	6,778	0.05%	5,708	0.04%	7,411	0.05%	7,790	0.05%	9,697	0.07%	4,627	0.03%	5,775	0.04%	7,448	0.06%	8,752	0.06%	7,963	0.06%	6,775	0.06%	3,489	0.03%	4,065	0.03%	2,557	0.02%	2,992	0.03%	4,223	0.04%	5,376	0.05%	3,876	0.04%	4,844	0.05%	5,195	0.05%	4,544	0.05%	6,059	0.07%	8,059	0.09%	10,217	0.11%	10,252	0.11%	12,550	0.16%	13,277	0.16%	13,808	0.18%	12,727	0.17%	11,306	0.14%	12,924	0.16%	10,307	0.12%	978	0.01%	1,121	0.02%	1,073	0.01%	1,279	0.02%	447	0.01%	725	0.01%	170	0%	1,237	0.02%	2,638	0.03%	2,872	0.03%	283	0%	645	0.01%	833	0.01%	2,000	0.02%
遞延所得稅資產	235,228	1.2%	210,502	1.28%	242,896	1.52%	247,476	1.63%	232,773	1.62%	244,535	1.71%	228,362	1.6%	216,037	1.56%	192,186	1.3%	196,667	1.35%	156,688	1.1%	118,994	0.76%	96,390	0.61%	101,384	0.78%	108,391	0.78%	101,535	0.81%	99,849	0.85%	87,728	0.72%	74,004	0.62%	87,194	0.82%	88,974	0.87%	91,437	0.89%	92,088	0.9%	85,715	0.87%	89,702	0.96%	96,607	1.02%	96,771	1.02%	90,912	0.98%	90,018	1%	89,671	1%	96,086	1.05%	79,909	1%	77,732	0.96%	63,977	0.83%	59,501	0.79%	60,518	0.77%	57,759	0.71%	26,747	0.32%	40,506	0.52%	39,890	0.54%	35,360	0.46%	28,622	0.38%	28,130	0.33%	26,155	0.3%	26,471	0.29%	30,926	0.38%	32,628	0.35%	26,481	0.3%	29,979	0.35%	29,231	0.35%	37,611	0.4%	23,741	0.26%
其他非流動資產	82,905	0.42%	67,560	0.41%	61,049	0.38%	53,378	0.35%	49,869	0.35%	50,973	0.36%	52,563	0.37%	40,779	0.29%	38,935	0.26%	38,871	0.27%	37,652	0.26%	34,147	0.22%	34,013	0.21%	23,215	0.18%	23,516	0.17%	23,757	0.19%	23,522	0.2%	19,055	0.16%	21,089	0.18%	13,489	0.13%	19,185	0.19%	13,071	0.13%	13,061	0.13%	12,999	0.13%	13,503	0.14%	12,026	0.13%	135,622	1.42%	12,558	0.13%
存出保證金	28,460	0.14%	26,229	0.16%	28,105	0.18%	27,985	0.18%	26,961	0.19%	25,815	0.18%	27,293	0.19%	27,646	0.2%	26,861	0.18%	25,771	0.18%	25,392	0.18%	22,339	0.14%	22,594	0.14%	23,215	0.18%	23,516	0.17%	18,947	0.15%	18,652	0.16%	17,861	0.15%	17,166	0.14%	13,424	0.13%	12,750	0.12%	12,870	0.13%	12,725	0.12%	12,666	0.13%	13,171	0.14%	11,565	0.12%	11,330	0.12%	11,992	0.13%	12,001	0.13%	9,968	0.11%	9,980	0.11%	9,666	0.12%	9,601	0.12%	8,448	0.11%	9,192	0.12%	9,168	0.12%	9,188	0.11%	10,176	0.12%	7,736	0.1%	6,315	0.09%	7,302	0.1%	8,694	0.12%	8,204	0.1%	8,213	0.09%	9,191	0.1%							8,916	0.1%
其他非流動資產－其他	54,445	0.28%	41,331	0.25%	32,944	0.21%	25,393	0.17%	22,908	0.16%	25,158	0.18%	25,270	0.18%	13,133	0.09%	12,074	0.08%	13,100	0.09%	12,260	0.09%	11,808	0.07%	11,419	0.07%	0	0%	0	0%	4,810	0.04%	4,870	0.04%	1,194	0.01%	3,923	0.03%	65	0%	6,435	0.06%	201	0%	336	0%	333	0%	332	0%	461	0%	124,292	1.3%	566	0.01%	578	0.01%	849	0.01%	722	0.01%	851	0.01%	905	0.01%	1,151	0.01%	1,045	0.01%	1,181	0.01%	1,205	0.01%
非流動資產合計	1,962,889	10%	732,125	4.47%	786,363	4.93%	823,209	5.43%	822,799	5.72%	855,704	5.98%	849,106	5.94%	832,210	6.02%	774,221	5.24%	737,932	5.07%	653,583	4.58%	510,041	3.24%	471,143	2.96%	1,144,373	8.75%	1,069,134	7.68%	609,111	4.88%	606,322	5.18%	614,730	5.01%	606,554	5.07%	539,996	5.1%	560,035	5.46%	450,869	4.38%	440,508	4.29%	700,891	7.14%	700,151	7.48%	694,104	7.3%	1,024,765	10.75%	633,904	6.81%	362,132	4.04%	343,132	3.81%	347,628	3.78%	320,926	4.02%	330,798	4.09%	310,902	4.04%	314,573	4.16%	316,134	4.01%	319,077	3.92%	283,946	3.37%	270,817	3.51%	617,543	8.36%	616,067	8.02%	1,217,515	16.17%	601,436	7.09%	626,064	7.07%	434,154	4.82%	282,668	3.43%	278,030	3.02%	266,946	3.02%	91,620	1.08%	203,711	2.43%	240,701	2.55%	227,514	2.52%
資產總計	19,637,385	100%	16,394,995	100%	15,950,994	100%	15,166,529	100%	14,375,324	100%	14,316,726	100%	14,291,704	100%	13,826,518	100%	14,767,814	100%	14,562,591	100%	14,283,427	100%	15,757,080	100%	15,893,950	100%	13,078,630	100%	13,922,145	100%	12,475,386	100%	11,715,811	100%	12,269,129	100%	11,968,374	100%	10,595,744	100%	10,266,172	100%	10,284,063	100%	10,271,791	100%	9,809,791	100%	9,364,193	100%	9,502,707	100%	9,531,450	100%	9,302,705	100%	8,967,203	100%	8,995,243	100%	9,190,941	100%	7,978,599	100%	8,082,090	100%	7,697,081	100%	7,553,023	100%	7,875,027	100%	8,131,233	100%	8,436,503	100%	7,721,787	100%	7,384,881	100%	7,684,802	100%	7,528,467	100%	8,487,273	100%	8,859,395	100%	9,003,705	100%	8,244,066	100%	9,210,602	100%	8,852,491	100%	8,495,124	100%	8,392,073	100%	9,446,491	100%	9,033,919	100%
負債及權益
負債
流動負債
短期借款	361,346	1.84%	0		0		0	0%	0	0%	0	0%	0	0%	400,000	2.89%	625,000	4.23%	984,451	6.76%	297,220	2.08%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	140,490	1.37%	185,803	1.89%	184,795	1.97%	140,490	1.48%	140,490	1.47%	98,392	1.06%	98,392	1.1%	50,000	0.56%	50,000	0.54%	0		0		0	0%	0	0%	0		0		340,000	4.03%	400,000	5.18%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付帳款	6,030,638	30.71%	4,542,697	27.71%	3,478,452	21.81%	3,375,049	22.25%	3,214,973	22.36%	3,197,151	22.33%	2,777,696	19.44%	2,459,825	17.79%	2,934,118	19.87%	2,213,087	15.2%	1,519,432	10.64%	3,427,008	21.75%	4,389,601	27.62%	3,248,498	24.84%	3,236,778	23.25%	2,953,543	23.67%	2,695,143	23%	3,706,753	30.21%	3,462,942	28.93%	2,733,309	25.8%	2,447,972	23.85%	2,221,772	21.6%	1,824,409	17.76%	1,904,967	19.42%	1,384,528	14.79%	1,602,227	16.86%	1,509,448	15.84%	1,874,364	20.15%	1,687,865	18.82%	1,833,804	20.39%	1,980,816	21.55%	1,245,544	15.61%	1,085,283	13.43%	1,273,512	16.55%	959,815	12.71%	1,236,844	15.71%	1,366,622	16.81%	1,578,645	18.71%	761,295	9.86%	834,532	11.3%	1,147,888	14.94%	1,252,090	16.63%	1,284,403	15.13%	1,427,912	16.12%	1,915,124	21.27%	1,433,110	17.38%	1,588,628	17.25%	1,632,599	18.44%	1,646,991	19.39%	1,763,283	21.01%	1,575,080	16.67%	1,324,728	14.66%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	348	0%	420	0%	353	0%	4,188	0.03%	68,657	0.46%	83,700	0.57%	58,397	0.41%	95,929	0.61%	67,237	0.42%	51,819	0.4%	73,116	0.53%	40,738	0.33%	34,447	0.29%	51,401	0.42%	55,357	0.46%	83,760	0.79%	89,162	0.87%	641,514	6.24%	917,410	8.93%	589,114	6.01%	766,930	8.19%	933,427	9.82%	685,075	7.19%	557,636	5.99%	592,944	6.61%	684,944	7.61%	800,368	8.71%	699,545	8.77%	749,919	9.28%	352,019	4.57%	213,311	2.82%	217,332	2.76%	196,736	2.42%
其他應付款	1,930,366	9.83%	1,718,213	10.48%	2,484,146	15.57%	2,126,455	14.02%	1,408,608	9.8%	1,307,530	9.13%	2,332,780	16.32%	1,973,529	14.27%	1,292,812	8.75%	1,283,153	8.81%	3,000,575	21.01%	2,847,309	18.07%	1,419,344	8.93%	978,201	7.48%	2,141,972	15.39%	1,866,078	14.96%	1,073,475	9.16%	1,007,867	8.21%	1,423,621	11.89%	1,131,167	10.68%	843,295	8.21%	713,186	6.93%	1,136,664	11.07%	546,521	5.57%	638,475	6.82%	589,766	6.21%	1,054,488	11.06%	572,515	6.15%
本期所得稅負債	278,690	1.42%	241,684	1.47%	321,303	2.01%	419,472	2.77%	342,752	2.38%	337,773	2.36%	274,427	1.92%	489,079	3.54%	418,015	2.83%	402,654	2.76%	400,338	2.8%	708,591	4.5%	538,877	3.39%	392,202	3%	423,656	3.04%	384,163	3.08%	270,345	2.31%	165,342	1.35%	131,586	1.1%	164,597	1.55%	143,429	1.4%	100,430	0.98%	81,862	0.8%	103,991	1.06%	89,874	0.96%	78,619	0.83%	151,534	1.59%	167,094	1.8%	120,484	1.34%	110,829	1.23%	113,389	1.23%	86,810	1.09%	82,182	1.02%	53,921	0.7%	54,375	0.72%	133,486	1.7%	103,399	1.27%	56,282	0.67%	80,554	1.04%	46,932	0.64%	26,545	0.35%	0	0%	52,322	0.62%	110,819	1.25%	71,528	0.79%	36,263	0.44%	77,634	0.84%	66,988	0.76%	38,885	0.46%	20,954	0.25%	78,644	0.83%	159,197	1.76%
租賃負債－流動	61,859	0.32%	57,112	0.35%	56,682	0.36%	58,895	0.39%	60,125	0.42%	56,833	0.4%	56,612	0.4%	47,773	0.35%	31,896	0.22%	39,221	0.27%	41,218	0.29%	46,520	0.3%	42,713	0.27%	29,773	0.23%	29,162	0.21%	33,908	0.27%	38,123	0.33%	38,963	0.32%	38,544	0.32%	24,537	0.23%	26,290	0.26%	27,988	0.27%	29,583	0.29%	28,141	0.29%	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
其他流動負債	524,934	2.67%	478,087	2.92%	605,444	3.8%	526,159	3.47%	353,569	2.46%	597,178	4.17%	542,068	3.79%	339,007	2.45%	443,194	3%	498,606	3.42%	399,997	2.8%	545,652	3.46%	555,828	3.5%	266,539	2.04%	351,783	2.53%	263,434	2.11%	214,134	1.83%	195,989	1.6%	214,796	1.79%	188,694	1.78%	197,003	1.92%	142,898	1.39%	130,293	1.27%	125,168	1.28%	161,207	1.72%	168,467	1.77%	212,325	2.23%	175,729	1.89%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	9,187,833	46.79%	7,037,793	42.93%	6,946,027	43.55%	6,506,030	42.9%	5,380,375	37.43%	5,496,885	38.39%	5,983,936	41.87%	5,713,401	41.32%	5,813,692	39.37%	5,504,872	37.8%	5,717,177	40.03%	7,671,009	48.68%	7,013,600	44.13%	4,967,032	37.98%	6,256,467	44.94%	5,541,864	44.42%	4,325,667	36.92%	5,166,315	42.11%	5,326,846	44.51%	4,326,064	40.83%	3,747,151	36.5%	3,847,788	37.42%	4,260,711	41.48%	3,483,705	35.51%	3,225,809	34.45%	3,512,996	36.97%	3,753,360	39.38%	3,446,189	37.05%	3,252,207	36.27%	3,381,411	37.59%	3,814,692	41.5%	2,488,088	31.18%	2,438,731	30.17%	2,163,649	28.11%	1,942,710	25.72%	2,010,199	25.53%	2,244,410	27.6%	2,606,536	30.9%	2,165,578	28.05%	1,364,036	18.47%	1,696,510	22.08%	1,807,631	24.01%	2,978,182	35.09%	2,155,310	24.33%	2,635,505	29.27%	2,113,934	25.64%	3,298,001	35.81%	2,371,131	26.78%	2,375,040	27.96%	2,461,313	29.33%	3,695,248	39.12%	2,294,708	25.4%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	160	0%	7,740	0.05%	3,592	0.02%	289	0%	7,852	0.05%	2,620	0.02%	992	0.01%	354	0%	2,159	0.01%	49,647	0.34%	20,388	0.14%	10,849	0.07%	1,169	0.01%	1,446	0.01%	2,222	0.02%	636	0.01%	2,222	0.02%	4,094	0.03%	2,318	0.02%	200	0%	4,090	0.04%	1,182	0.01%	1,871	0.02%	869	0.01%	1,272	0.01%	2,841	0.03%	360	0%	2,083	0.02%	352	0%	362	0%	325	0%	363	0%	386	0%	406	0.01%	12,053	0.16%	416	0.01%	8,143	0.1%	662	0.01%	586	0.01%	588	0.01%	7,193	0.09%	160	0%	0	0%	168	0%	165	0%	1,837	0.02%	182	0%	181	0%	553	0.01%	4,771	0.06%	188	0%	1,355	0.01%
租賃負債－非流動	54,269	0.28%	56,162	0.34%	60,141	0.38%	70,384	0.46%	81,988	0.57%	82,971	0.58%	96,836	0.68%	88,940	0.64%	39,873	0.27%	46,448	0.32%	46,011	0.32%	52,024	0.33%	48,309	0.3%	38,851	0.3%	29,679	0.21%	35,045	0.28%	40,816	0.35%	45,556	0.37%	54,886	0.46%	25,027	0.24%	30,883	0.3%	36,721	0.36%	42,542	0.41%	49,260	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	33,481	0.17%	28,174	0.17%	23,307	0.15%	22,103	0.15%	21,985	0.15%	18,782	0.13%	18,545	0.13%	18,357	0.13%	18,163	0.12%	29,481	0.2%	29,194	0.2%	31,749	0.2%	42,028	0.26%	38,523	0.29%	38,414	0.28%	38,078	0.31%	38,670	0.33%	30,264	0.25%	30,036	0.25%	29,809	0.28%	29,581	0.29%	29,698	0.29%	36,282	0.35%	28,184	0.29%	25,624	0.27%	22,978	0.24%	22,761	0.24%	22,545	0.24%
淨確定福利負債-非流動	17,353	0.09%	21,204	0.13%	21,005	0.13%	20,805	0.14%	20,606	0.14%	17,629	0.12%	17,435	0.12%	17,241	0.12%	17,047	0.12%	29,481	0.2%	29,194	0.2%	31,749	0.2%	42,028	0.26%	38,523	0.29%	38,302	0.28%	38,078	0.31%	37,854	0.32%	30,264	0.25%	30,036	0.25%	29,809	0.28%	29,581	0.29%	26,255	0.26%	26,023	0.25%	25,790	0.26%	25,558	0.27%	22,978	0.24%	22,761	0.24%	22,545	0.24%
其他非流動負債－其他	16,128	0.08%	6,970	0.04%	2,302	0.01%	1,298	0.01%	1,379	0.01%	1,153	0.01%	1,110	0.01%	1,116	0.01%	1,116	0.01%			0	0%	0	0%	0	0%	0	0%	112	0%	0	0%	816	0.01%	0	0%	0	0%	0	0%	0	0%	3,443	0.03%	10,259	0.1%	2,394	0.02%	66	0%	0	0%	0	0%	0	0%	322	0%							0	0%	0	0%	0	0%	0	0%	922	0.01%
非流動負債合計	87,910	0.45%	92,076	0.56%	87,040	0.55%	92,776	0.61%	111,825	0.78%	104,373	0.73%	116,373	0.81%	107,651	0.78%	60,195	0.41%	125,576	0.86%	95,593	0.67%	94,622	0.6%	91,506	0.58%	78,820	0.6%	70,315	0.51%	73,759	0.59%	81,708	0.7%	79,914	0.65%	87,240	0.73%	55,036	0.52%	64,554	0.63%	67,601	0.66%	80,695	0.79%	78,313	0.8%	26,896	0.29%	25,819	0.27%	23,121	0.24%	24,628	0.26%	23,003	0.26%	16,808	0.19%	16,454	0.18%	16,173	0.2%	15,879	0.2%	23,005	0.3%	34,192	0.45%	22,095	0.28%	30,284	0.37%	20,222	0.24%	45,033	0.58%	19,608	0.27%	25,436	0.33%	21,926	0.29%	21,309	0.25%	21,021	0.24%	20,560	0.23%	27,771	0.34%	26,445	0.29%	26,891	0.3%	27,288	0.32%	24,604	0.29%	19,994	0.21%	21,416	0.24%
負債總計	9,275,743	47.24%	7,129,869	43.49%	7,033,067	44.09%	6,598,806	43.51%	5,492,200	38.21%	5,601,258	39.12%	6,100,309	42.68%	5,821,052	42.1%	5,873,887	39.77%	5,630,448	38.66%	5,812,770	40.7%	7,765,631	49.28%	7,105,106	44.7%	5,045,852	38.58%	6,326,782	45.44%	5,615,623	45.01%	4,407,375	37.62%	5,246,229	42.76%	5,414,086	45.24%	4,381,100	41.35%	3,811,705	37.13%	3,915,389	38.07%	4,341,406	42.27%	3,562,018	36.31%	3,252,705	34.74%	3,538,815	37.24%	3,776,481	39.62%	3,470,817	37.31%	3,275,210	36.52%	3,398,219	37.78%	3,831,146	41.68%	2,504,261	31.39%	2,454,610	30.37%	2,186,654	28.41%	1,976,902	26.17%	2,032,294	25.81%	2,274,694	27.97%	2,626,758	31.14%	2,210,611	28.63%	1,383,644	18.74%	1,721,946	22.41%	1,829,557	24.3%	2,999,491	35.34%	2,176,331	24.57%	2,656,065	29.5%	2,141,705	25.98%	3,324,446	36.09%	2,398,022	27.09%	2,402,328	28.28%	2,485,917	29.62%	3,715,242	39.33%	2,316,124	25.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,235,870	6.29%	1,239,275	7.56%	1,216,357	7.63%	1,216,357	8.02%	1,216,408	8.46%	1,219,804	8.52%	1,219,894	8.54%	1,219,894	8.82%	1,219,930	8.26%	1,229,254	8.44%	1,229,254	8.61%	1,229,254	7.8%	1,229,254	7.73%	1,206,424	9.22%	1,206,424	8.67%	1,206,424	9.67%	1,206,424	10.3%	1,206,424	9.83%	1,206,424	10.08%	1,206,472	11.39%	1,206,472	11.75%	1,206,790	11.73%	1,206,976	11.75%	1,206,976	12.3%	1,207,456	12.89%	1,207,456	12.71%	1,207,456	12.67%	1,207,456	12.98%	1,207,456	13.47%	1,207,456	13.42%	1,150,416	12.52%	1,150,416	14.42%	1,150,416	14.23%	1,150,416	14.95%	1,150,416	15.23%	1,150,416	14.61%	1,150,416	14.15%	1,150,416	13.64%	1,150,416	14.9%	1,150,416	15.58%	1,150,416	14.97%	1,150,416	15.28%	1,150,416	13.55%	1,150,416	12.99%	1,150,416	12.78%	1,150,416	13.95%	1,150,416	12.49%	1,150,416	13%	1,150,416	13.54%	1,150,416	13.71%	1,150,416	12.18%	1,150,416	12.73%
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	1,235,870	6.29%	1,239,275	7.56%	1,216,357	7.63%	1,216,357	8.02%	1,216,408	8.46%	1,219,804	8.52%	1,219,894	8.54%	1,219,894	8.82%	1,219,930	8.26%	1,229,254	8.44%	1,229,254	8.61%	1,229,254	7.8%	1,229,254	7.73%	1,206,424	9.22%	1,206,424	8.67%	1,206,424	9.67%	1,206,424	10.3%	1,206,424	9.83%	1,206,424	10.08%	1,206,472	11.39%	1,206,472	11.75%	1,206,790	11.73%	1,206,976	11.75%	1,206,976	12.3%	1,207,456	12.89%	1,207,456	12.71%	1,207,456	12.67%	1,207,456	12.98%	1,207,456	13.47%	1,207,456	13.42%	1,150,416	12.52%	1,150,416	14.42%	1,150,416	14.23%	1,150,416	14.95%	1,150,416	15.23%	1,150,416	14.61%	1,150,416	14.15%	1,150,416	13.64%	1,150,416	14.9%	1,150,416	15.58%	1,150,416	14.97%	1,150,416	15.28%	1,150,416	13.55%	1,150,416	12.99%	1,150,416	12.78%	1,150,416	13.95%	1,150,416	12.49%	1,150,416	13%	1,150,416	13.54%	1,150,416	13.71%	1,150,416	12.18%	1,150,416	12.73%
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	3,718,255	18.93%	3,433,779	20.94%	3,189,490	20%	3,188,563	21.02%	3,187,635	22.17%	3,186,475	22.26%	3,257,190	22.79%	3,255,431	23.54%	3,252,907	22.03%	3,252,662	22.34%	3,332,886	23.33%	3,332,519	21.15%	3,332,351	20.97%	3,332,888	25.48%	3,135,343	22.52%	3,134,977	25.13%	3,134,705	26.76%	3,134,180	25.55%	3,135,108	26.19%	3,134,881	29.59%	3,129,659	30.49%	3,135,217	30.49%	3,137,116	30.54%	3,136,677	31.97%	3,131,054	33.44%	3,131,054	32.95%	3,104,219	32.57%	3,057,130	32.86%	3,057,130	34.09%	3,057,130	33.99%	2,811,758	30.59%	2,799,780	35.09%	2,799,780	34.64%	2,799,780	36.37%	2,799,780	37.07%	2,799,780	35.55%	2,799,780	34.43%	2,799,780	33.19%	2,799,780	36.26%	2,799,780	37.91%	2,798,923	36.42%	2,798,923	37.18%	2,798,923	32.98%	2,798,923	31.59%	2,798,923	31.09%	2,798,923	33.95%	2,798,923	30.39%	2,798,666	31.61%	2,798,666	32.94%	2,798,666	33.35%	2,798,666	29.63%	2,798,666	30.98%
保留盈餘
法定盈餘公積	1,784,271	9.09%	1,784,271	10.88%	1,784,271	11.19%	1,691,849	11.16%	1,691,849	11.77%	1,691,849	11.82%	1,691,849	11.84%	1,582,928	11.45%	1,582,928	10.72%	1,582,928	10.87%	1,582,928	11.08%	1,345,085	8.54%	1,345,085	8.46%	1,345,085	10.28%	1,345,085	9.66%	1,209,419	9.69%	1,209,419	10.32%	1,209,419	9.86%	1,209,419	10.11%	1,149,884	10.85%	1,149,884	11.2%	1,149,884	11.18%	1,149,884	11.19%	1,090,592	11.12%	1,090,592	11.65%	1,090,592	11.48%	1,090,592	11.44%	1,332,083	14.32%
特別盈餘公積	166,285	0.85%	166,285	1.01%	166,285	1.04%	165,345	1.09%	165,345	1.15%	165,345	1.15%	165,345	1.16%	581,757	4.21%	581,757	3.94%	581,757	3.99%	581,757	4.07%	472,656	3%	472,656	2.97%	472,656	3.61%	472,656	3.39%	279,336	2.24%	279,336	2.38%	279,336	2.28%	279,336	2.33%	186,407	1.76%	186,407	1.82%	186,407	1.81%	186,407	1.81%	305,453	3.11%	305,453	3.26%	305,453	3.21%	305,453	3.2%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	68,672	0.87%	68,672	0.84%	68,672	0.81%	68,672	0.89%	294,017	3.98%	294,017	3.83%	294,017	3.91%	294,017	3.46%	347,585	3.92%	347,585	3.86%	347,585	4.22%	347,585	3.77%	251,286	2.84%	251,286	2.96%	251,286	2.99%	251,286	2.66%	353,461	3.91%
未分配盈餘（或待彌補虧損）	2,397,053	12.21%	1,982,310	12.09%	1,668,016	10.46%	1,497,192	9.87%	2,028,400	14.11%	1,703,304	11.9%	1,387,365	9.71%	921,776	6.67%	1,772,619	12%	1,738,264	11.94%	1,548,044	10.84%	1,646,225	10.45%	2,628,386	16.54%	1,950,325	14.91%	1,545,200	11.1%	1,078,584	8.65%	1,544,081	13.18%	1,193,063	9.72%	706,171	5.9%	526,986	4.97%	822,460	8.01%	631,341	6.14%	423,331	4.12%	747,724	7.62%	650,142	6.94%	554,317	5.83%	412,332	4.33%	793,724	8.53%	605,046	6.75%	491,531	5.46%	315,989	3.44%	481,201	6.03%	386,731	4.79%	371,444	4.83%	312,825	4.14%	540,427	6.86%	463,828	5.7%	407,412	4.83%	344,601	4.46%	598,315	8.1%	509,518	6.63%	390,736	5.19%	240,711	2.84%	1,408,111	15.89%	1,154,325	12.82%	935,438	11.35%	664,318	7.21%	1,496,647	16.91%	1,208,269	14.22%	971,848	11.58%	705,454	7.47%	1,760,744	19.49%
保留盈餘合計	4,347,609	22.14%	3,932,866	23.99%	3,618,572	22.69%	3,354,386	22.12%	3,885,594	27.03%	3,560,498	24.87%	3,244,559	22.7%	3,086,461	22.32%	3,937,304	26.66%	3,902,949	26.8%	3,712,729	25.99%	3,463,966	21.98%	4,446,127	27.97%	3,768,066	28.81%	3,362,941	24.16%	2,567,339	20.58%	3,032,836	25.89%	2,681,818	21.86%	2,194,926	18.34%	1,863,277	17.59%	2,158,751	21.03%	1,967,632	19.13%	1,759,622	17.13%	2,143,769	21.85%	2,046,187	21.85%	1,950,362	20.52%	1,808,377	18.97%	2,125,807	22.85%	1,937,129	21.6%	1,823,614	20.27%	1,648,072	17.93%	1,797,321	22.53%	1,702,851	21.07%	1,687,564	21.92%	1,628,945	21.57%	1,901,144	24.14%	1,824,545	22.44%	1,768,129	20.96%	1,705,318	22.08%	2,133,767	28.89%	2,044,970	26.61%	1,926,188	25.59%	1,776,163	20.93%	2,890,989	32.63%	2,637,203	29.29%	2,418,316	29.33%	2,147,196	23.31%	2,779,677	31.4%	2,491,299	29.33%	2,254,878	26.87%	1,988,484	21.05%	3,015,204	33.38%
其他權益
其他權益合計	(1,668)	-0.01%	(235,953)	-1.44%	76,029	0.48%	12,983	0.09%	(166,682)	-1.16%	53,018	0.37%	(135,035)	-0.94%	(241,254)	-1.74%	(217,794)	-1.47%	(98,609)	-0.68%	(389,847)	-2.73%	(573,739)	-3.64%	(736,592)	-4.63%	(743,329)	-5.68%	(556,305)	-4%	(467,482)	-3.75%	(472,657)	-4.03%	(395,988)	-3.23%	(326,197)	-2.73%	(260,429)	-2.46%	(297,538)	-2.9%	(175,815)	-1.71%	(182,999)	-1.78%	(234,497)	-2.39%	(268,901)	-2.87%	(313,470)	-3.3%	(323,859)	-3.4%	(518,274)	-5.57%	(479,721)	-5.35%	(460,736)	-5.12%	(223,681)	-2.43%	(235,630)	-2.95%	5,429	0.07%	(106,990)	-1.39%	8,226	0.11%	(3,284)	-0.04%	76,539	0.94%	82,990	0.98%	(165,912)	-2.15%	(111,651)	-1.51%	(68,672)	-0.89%	(218,837)	-2.91%	(284,468)	-3.35%	(210,141)	-2.37%	(294,017)	-3.27%	(322,017)	-3.91%	(268,503)	-2.92%	(274,290)	-3.1%	(347,585)	-4.09%	(297,804)	-3.55%	(206,317)	-2.18%	(246,491)	-2.73%
庫藏股票	(70)	0%	(3,318)	-0.02%	(15)	0%	(6)	0%	(51)	0%	(3,345)	-0.02%	(90)	0%	0	0%	(12)	0%	(9,180)	-0.06%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(48)	0%	0	0%	(30)	0%	(186)	0%	0	0%	480	0.01%																																					0	0%
歸屬於母公司業主之權益合計	9,299,996	47.36%	8,366,649	51.03%	8,100,433	50.78%	7,772,283	51.25%	8,122,904	56.51%	8,016,450	55.99%	7,586,518	53.08%	7,320,532	52.95%	8,192,335	55.47%	8,277,076	56.84%	7,885,022	55.2%	7,452,000	47.29%	8,271,140	52.04%	7,564,049	57.84%	7,148,403	51.35%	6,441,258	51.63%	6,901,308	58.91%	6,626,434	54.01%	6,210,261	51.89%	5,944,153	56.1%	6,197,344	60.37%	6,133,794	59.64%	5,920,529	57.64%	6,252,925	63.74%	6,115,316	65.31%	5,975,402	62.88%	5,796,193	60.81%	5,872,119	63.12%	5,721,994	63.81%	5,627,464	62.56%	5,386,565	58.61%	5,511,887	69.08%	5,658,476	70.01%	5,530,770	71.86%	5,587,367	73.98%	5,848,056	74.26%	5,851,280	71.96%	5,801,315	68.76%	5,489,602	71.09%	5,972,312	80.87%	5,925,637	77.11%	5,656,690	75.14%	5,441,034	64.11%	6,630,187	74.84%	6,292,525	69.89%	6,045,638	73.33%	5,828,032	63.28%	6,454,469	72.91%	6,092,796	71.72%	5,906,156	70.38%	5,731,249	60.67%	6,717,795	74.36%
非控制權益	1,061,646	5.41%	898,477	5.48%	817,494	5.13%	795,440	5.24%	760,220	5.29%	699,018	4.88%	604,877	4.23%	684,934	4.95%	701,592	4.75%	655,067	4.5%	585,635	4.1%	539,449	3.42%	517,704	3.26%	468,729	3.58%	446,960	3.21%	418,505	3.35%	407,128	3.48%	396,466	3.23%	344,027	2.87%	270,491	2.55%	257,123	2.5%	234,880	2.28%	9,856	0.1%	(5,152)	-0.05%	(3,828)	-0.04%	(11,510)	-0.12%	(41,224)	-0.43%	(40,231)	-0.43%	(30,001)	-0.33%	(30,440)	-0.34%	(26,770)	-0.29%	(37,549)	-0.47%	(30,996)	-0.38%	(20,343)	-0.26%	(11,246)	-0.15%	(5,323)	-0.07%	5,259	0.06%	8,430	0.1%	21,574	0.28%	28,925	0.39%	37,219	0.48%	42,220	0.56%	46,748	0.55%	52,877	0.6%	55,115	0.61%	56,723	0.69%	58,124	0.63%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	10,361,642	52.76%	9,265,126	56.51%	8,917,927	55.91%	8,567,723	56.49%	8,883,124	61.79%	8,715,468	60.88%	8,191,395	57.32%	8,005,466	57.9%	8,893,927	60.23%	8,932,143	61.34%	8,470,657	59.3%	7,991,449	50.72%	8,788,844	55.3%	8,032,778	61.42%	7,595,363	54.56%	6,859,763	54.99%	7,308,436	62.38%	7,022,900	57.24%	6,554,288	54.76%	6,214,644	58.65%	6,454,467	62.87%	6,368,674	61.93%	5,930,385	57.73%	6,247,773	63.69%	6,111,488	65.26%	5,963,892	62.76%	5,754,969	60.38%	5,831,888	62.69%	5,691,993	63.48%	5,597,024	62.22%	5,359,795	58.32%	5,474,338	68.61%	5,627,480	69.63%	5,510,427	71.59%	5,576,121	73.83%	5,842,733	74.19%	5,856,539	72.03%	5,809,745	68.86%	5,511,176	71.37%	6,001,237	81.26%	5,962,856	77.59%	5,698,910	75.7%	5,487,782	64.66%	6,683,064	75.43%	6,347,640	70.5%	6,102,361	74.02%	5,886,156	63.91%	6,454,469	72.91%	6,092,796	71.72%	5,906,156	70.38%	5,731,249	60.67%	6,717,795	74.36%
負債及權益總計	19,637,385	100%	16,394,995	100%	15,950,994	100%	15,166,529	100%	14,375,324	100%	14,316,726	100%	14,291,704	100%	13,826,518	100%	14,767,814	100%	14,562,591	100%	14,283,427	100%	15,757,080	100%	15,893,950	100%	13,078,630	100%	13,922,145	100%	12,475,386	100%	11,715,811	100%	12,269,129	100%	11,968,374	100%	10,595,744	100%	10,266,172	100%	10,284,063	100%	10,271,791	100%	9,809,791	100%	9,364,193	100%	9,502,707	100%	9,531,450	100%	9,302,705	100%	8,967,203	100%	8,995,243	100%	9,190,941	100%	7,978,599	100%	8,082,090	100%	7,697,081	100%	7,553,023	100%	7,875,027	100%	8,131,233	100%	8,436,503	100%	7,721,787	100%	7,384,881	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）	7,000	0%	331,800	0%	1,500	0%	600	0%	5,100	0%	334,500	0%	9,000	0%	0	0%	1,200	0%	918,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,800	0%	0	0%	3,000	0%	18,600	0%	0	0%	48,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

華擎(3515) 截至2024年第1季「流動資產」總計約為NT$143億元，相較上一季增加約NT$7.91億元、相較去年年末增加約NT$7.91億元

華擎(3515) 2024年第1季財報顯示公司「流動資產」總計約NT$143億元、約佔整體資產的94.57%。

對比上一季

上一季流動資產總計約NT$136億元、約佔整體資產的94.28%。今年第1季相較上一季增加約NT$7.91億元。

對比去年年末

去年年末流動資產則為NT$136億元、約佔整體資產的94.28%。今年第1季相較去年年末增加約NT$7.91億元。

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	14,343,320	94.57%	13,552,525	94.28%	13,461,022	94.02%	13,442,598	94.06%	12,994,308	93.98%	13,993,593	94.76%	13,824,659	94.93%	13,629,844	95.42%	15,247,039	96.76%	15,422,807	97.04%	11,934,257	91.25%	12,853,011	92.32%	11,866,275	95.12%	11,109,489	94.82%	11,654,399	94.99%	11,361,820	94.93%	10,055,748	94.90%	9,706,137	94.54%	9,833,194	95.62%	9,831,283	95.71%	9,108,900	92.86%	8,664,042	92.52%	8,808,603	92.70%	8,506,685	89.25%	8,668,801	93.19%	8,605,071	95.96%	8,652,111	96.19%	8,843,313	96.22%	7,657,673	95.98%	7,751,292	95.91%	7,386,179	95.96%	7,238,450	95.84%	7,558,893	95.99%	7,812,156	96.08%	8,152,557	96.63%	7,450,970	96.49%	6,767,338	91.64%	7,068,735	91.98%	6,310,952	83.83%	7,885,837	92.91%

非流動資產

華擎(3515) 截至2023年第2季「非流動資產」總計約為NT$8.49億元，相較上一季增加約NT$1,690萬元、相較去年年末增加約NT$7,488萬元

華擎(3515) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.49億元、約佔整體資產的5.94%。

對比上一季

上一季非流動資產總計約NT$8.32億元、約佔整體資產的6.02%。今年第2季相較上一季增加約NT$1,690萬元。

對比去年年末

去年年末非流動資產則為NT$7.74億元、約佔整體資產的5.24%。今年第2季相較去年年末增加約NT$7,488萬元。

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	849,106	5.94%	832,210	6.02%	774,221	5.24%	737,932	5.07%	653,583	4.58%	510,041	3.24%	471,143	2.96%	1,144,373	8.75%	1,069,134	7.68%	609,111	4.88%	606,322	5.18%	614,730	5.01%	606,554	5.07%	539,996	5.10%	560,035	5.46%	450,869	4.38%	440,508	4.29%	700,891	7.14%	700,151	7.48%	694,104	7.30%	1,024,765	10.75%	633,904	6.81%	362,132	4.04%	343,132	3.81%	347,628	3.78%	320,926	4.02%	330,798	4.09%	310,902	4.04%	314,573	4.16%	316,134	4.01%	319,077	3.92%	283,946	3.37%	270,817	3.51%	617,543	8.36%	616,067	8.02%	1,217,515	16.17%	601,436	7.09%	626,064	7.07%	434,154	4.82%	282,668	3.43%

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合併資產負債表

流動資產

非流動資產

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