世禾－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	869,901	17.76%	816,390	16.91%	792,679	16.33%	838,546	17.47%	804,323	16.9%	836,305	17.57%	880,957	18.44%	1,035,580	21.6%	1,022,583	21.35%	1,069,422	22.59%	1,024,569	22.03%	961,705	20.69%	919,878	20.73%	813,840	18.97%	746,754	17.53%	733,205	17.82%	764,772	18.62%	592,523	14.92%	566,276	14.21%	606,602	15.19%	650,777	16.29%	485,144	12.34%	545,938	13.63%	605,682	15.09%	552,226	14.63%	447,016	12.44%	401,637	10.94%	456,292	12.58%	475,567	13.02%	427,875	11.81%	505,994	14.21%	457,070	13.11%	486,486	13.73%	518,710	14.97%	511,249	14.8%	395,715	11.9%	328,600	9.89%	250,164	7.56%	326,560	9.9%	325,279	9.68%	384,214	11.45%	362,412	11.3%	449,976	13.85%	418,238	13.13%	515,145	16.18%	511,956	16.75%	631,378	20.42%	570,396	18.82%	531,537	18.08%	467,464	16.38%	463,337	15.53%	435,392	15.55%
透過損益按公允價值衡量之金融資產－流動	279,661	5.71%	282,816	5.86%	231,661	4.77%	151,909	3.17%	106,945	2.25%	61,666	1.3%	142,656	2.99%	61,535	1.28%	92,913	1.94%	98,362	2.08%	200,734	4.32%	238,792	5.14%	227,920	5.14%	294,224	6.86%	387,340	9.09%	255,745	6.22%	203,227	4.95%	258,833	6.52%	376,447	9.45%	295,209	7.39%	234,930	5.88%	136,722	3.48%	142,061	3.55%	147,933	3.68%	121,523	3.22%	86,189	2.4%	90,506	2.46%	113,516	3.13%	64,173	1.76%	63,577	1.75%	53,238	1.5%	128,509	3.69%	157,733	4.45%	99,432	2.87%	95,842	2.77%	175,172	5.27%	214,836	6.47%	201,301	6.08%	168,535	5.11%	248,617	7.4%	218,748	6.52%	259,927	8.11%	314,522	9.68%	319,475	10.03%	343,447	10.79%	262,588	8.59%	310,200	10.03%	330,378	10.9%	324,808	11.05%	324,690	11.38%	371,254	12.45%	268,586	9.59%
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%	44,450	0.92%	44,080	0.92%	43,270	0.91%	44,150	0.93%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,169	0.13%	82,783	2.11%	83,036	2.07%	67,055	1.67%	66,717	1.77%	5,204	0.14%	92,701	2.52%	45,887	1.27%	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%	44,450	0.92%	44,080	0.92%	43,270	0.91%	44,150	0.93%
應收帳款淨額	469,582	9.59%	424,411	8.79%	478,574	9.86%	449,244	9.36%	451,418	9.49%	470,266	9.88%	474,659	9.94%	453,755	9.46%	457,286	9.55%	456,535	9.64%	457,665	9.84%	465,001	10.01%	474,659	10.7%	428,801	10%	429,455	10.08%	441,880	10.74%	458,355	11.16%	472,566	11.9%	472,193	11.85%	537,574	13.46%	528,960	13.24%	585,898	14.9%	503,924	12.58%	443,148	11.04%	419,416	11.11%	443,532	12.34%	422,730	11.51%	412,889	11.39%	473,174	12.96%	459,226	12.67%	461,435	12.96%	397,676	11.41%	444,802	12.55%	441,627	12.75%	416,495	12.06%	387,978	11.66%	412,163	12.4%	465,382	14.06%	438,282	13.29%	370,749	11.03%	371,927	11.09%	379,821	11.85%	379,830	11.69%	349,694	10.98%	395,558	12.43%	381,059	12.47%	442,893	14.32%	448,001	14.78%	468,953	15.95%	471,766	16.53%	496,444	16.64%	495,190	17.69%
存貨	134,105	2.74%	133,057	2.76%	123,447	2.54%	134,940	2.81%	135,458	2.85%	132,800	2.79%	137,931	2.89%	133,259	2.78%	131,235	2.74%	108,356	2.29%	105,876	2.28%	122,142	2.63%	100,271	2.26%	66,392	1.55%	61,290	1.44%	64,211	1.56%	75,493	1.84%	80,990	2.04%	75,100	1.88%	78,881	1.97%	80,905	2.03%	83,596	2.13%	118,249	2.95%	155,394	3.87%	194,499	5.15%	198,653	5.53%	176,753	4.81%	150,081	4.14%	177,465	4.86%	166,647	4.6%	131,021	3.68%	110,244	3.16%	69,333	1.96%	63,906	1.84%	73,821	2.14%	72,085	2.17%	53,969	1.62%	59,375	1.79%	55,775	1.69%	57,961	1.72%	56,886	1.7%	57,039	1.78%	48,002	1.48%	48,329	1.52%	59,518	1.87%	58,896	1.93%	70,646	2.28%	75,001	2.47%	75,630	2.57%	88,002	3.08%	89,206	2.99%	94,382	3.37%
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	35,042	0.72%	19,220	0.4%	28,442	0.59%	26,002	0.54%	46,734	0.98%	39,271	0.82%	28,806	0.6%	29,508	0.62%	24,359	0.51%	18,039	0.38%	15,370	0.33%	21,949	0.47%	17,606	0.4%	41,692	0.97%	21,404	0.5%	21,305	0.52%	40,046	0.98%	29,256	0.74%	58,482	1.47%	49,552	1.24%	54,711	1.37%	50,949	1.3%	50,692	1.27%	41,454	1.03%	49,976	1.32%	59,348	1.65%	31,166	0.85%	41,165	1.14%	41,542	1.14%	40,058	1.11%	40,839	1.15%	53,296	1.53%	57,704	1.63%	102,221	2.95%	115,382	3.34%	126,670	3.81%	189,547	5.7%	176,889	5.34%	151,505	4.59%	193,161	5.75%	189,343	5.64%	181,494	5.66%	172,232	5.3%	313,764	9.85%	170,156	5.35%	223,531	7.32%	129,673	4.19%	159,923	5.28%	143,668	4.89%	143,316	5.02%	182,091	6.1%	132,876	4.75%
其他金融資產－流動	1,943	0.04%	932	0.02%	1,136	0.02%	711	0.01%	3,564	0.07%	2,680	0.06%	3,008	0.06%	1,853	0.04%	2,299	0.05%	1,296	0.03%	1,583	0.03%	4,013	0.09%	1,448	0.03%	1,274	0.03%	3,284	0.08%	1,867	0.05%	20,634	0.5%	1,801	0.05%																															69,227	2%	77,355	2.24%	78,763	2.37%	144,898	4.36%	136,610	4.13%	113,970	3.46%	157,916	4.7%	160,773	4.79%			125,480	3.86%	248,791	7.81%	126,402	3.97%	164,976	5.4%	104,541	3.38%	135,463	4.47%	124,181	4.22%	132,991	4.66%	172,635	5.79%	107,850	3.85%
其他流動資產－其他	33,099	0.68%	18,288	0.38%	27,306	0.56%	25,291	0.53%	43,170	0.91%	36,591	0.77%	25,798	0.54%	27,655	0.58%	22,060	0.46%	16,743	0.35%	13,787	0.3%	17,936	0.39%	16,158	0.36%	40,418	0.94%	18,120	0.43%	19,438	0.47%	19,412	0.47%	27,455	0.69%					54,711	1.37%									59,348	1.65%					41,542	1.14%	40,058	1.11%	40,839	1.15%	53,296	1.53%	57,704	1.63%	32,994	0.95%	38,027	1.1%	47,907	1.44%	44,649	1.34%	40,279	1.22%	37,535	1.14%	35,245	1.05%	28,570	0.85%			46,752	1.44%	64,973	2.04%	43,754	1.37%	58,555	1.92%	25,132	0.81%	24,460	0.81%	19,487	0.66%	10,325	0.36%	9,456	0.32%	25,026	0.89%
流動資產合計	1,788,291	36.5%	1,675,894	34.71%	1,699,253	35.01%	1,644,721	34.27%	1,588,148	33.37%	1,584,458	33.28%	1,665,009	34.85%	1,713,637	35.74%	1,728,376	36.08%	1,750,714	36.98%	1,804,214	38.79%	1,809,589	38.94%	1,740,334	39.21%	1,644,949	38.35%	1,700,875	39.92%	1,570,978	38.18%	1,541,893	37.55%	1,434,168	36.11%	1,564,074	39.25%	1,572,880	39.38%	1,562,602	39.13%	1,432,103	36.43%	1,455,779	36.33%	1,480,235	36.87%	1,425,696	37.78%	1,251,246	34.83%	1,252,661	34.11%	1,231,940	33.97%	1,297,201	35.53%	1,249,638	34.48%	1,289,125	36.2%	1,277,897	36.66%	1,324,305	37.37%	1,245,570	35.96%	1,328,757	38.47%	1,294,595	38.92%	1,255,975	37.8%	1,220,416	36.86%	1,197,192	36.3%	1,251,864	37.24%	1,261,844	37.62%	1,286,190	40.11%	1,399,458	43.06%	1,475,801	46.33%	1,508,710	47.39%	1,467,772	48.03%	1,616,569	52.27%	1,619,553	53.42%	1,577,739	53.66%	1,511,442	52.95%	1,627,208	54.55%	1,450,494	51.81%
非流動資產
採用權益法之投資	188,438	3.85%	182,271	3.78%	171,814	3.54%	158,514	3.3%	151,506	3.18%	146,099	3.07%	139,600	2.92%	134,776	2.81%	132,798	2.77%	125,921	2.66%	119,367	2.57%	120,874	2.6%	117,475	2.65%	116,315	2.71%	113,103	2.65%	118,402	2.88%	110,885	2.7%	106,785	2.69%	103,032	2.59%	98,845	2.47%	105,897	2.65%	111,605	2.84%	113,429	2.83%	111,831	2.79%	110,252	2.92%	117,405	3.27%	175,755	4.79%	102,296	2.82%	98,226	2.69%	104,771	2.89%	99,172	2.78%	92,755	2.66%	89,034	2.51%	91,832	2.65%	91,994	2.66%	89,138	2.68%	86,008	2.59%	84,208	2.54%	80,290	2.43%	79,379	2.36%	78,682	2.35%	82,954	2.59%	80,072	2.46%	78,478	2.46%	76,005	2.39%	72,956	2.39%	77,238	2.5%	81,022	2.67%	71,694	2.44%	77,263	2.71%	77,962	2.61%	74,922	2.68%
不動產、廠房及設備	2,688,421	54.88%	2,718,636	56.31%	2,722,842	56.1%	2,691,388	56.07%	2,677,023	56.25%	2,643,170	55.52%	2,594,603	54.31%	2,569,696	53.59%	2,532,832	52.87%	2,505,071	52.91%	2,411,284	51.84%	2,377,626	51.16%	2,245,666	50.6%	2,191,102	51.09%	1,955,500	45.9%	1,930,837	46.93%	1,951,448	47.52%	1,888,544	47.55%	1,822,200	45.73%	1,797,496	45%	1,813,222	45.4%	1,825,439	46.43%	1,857,476	46.36%	1,840,487	45.84%	1,776,107	47.07%	1,772,104	49.32%	1,782,552	48.55%	1,761,757	48.58%	1,520,666	41.65%	1,558,194	42.99%	1,588,412	44.61%	1,832,368	52.57%	1,829,432	51.63%	1,598,493	46.15%	1,632,210	47.26%	1,662,658	49.98%	1,702,095	51.22%	1,702,961	51.43%	1,697,442	51.46%	1,676,697	49.88%	1,632,928	48.68%	1,423,534	44.39%	1,379,784	42.46%	1,395,801	43.81%	1,404,460	44.12%	1,266,554	41.45%	1,181,541	38.21%	1,192,296	39.33%	1,200,745	40.84%	1,186,702	41.57%	1,199,835	40.23%	1,216,181	43.44%
使用權資產	50,282	1.03%	52,116	1.08%	42,636	0.88%	43,702	0.91%	44,434	0.93%	46,688	0.98%	46,717	0.98%	49,589	1.03%	49,260	1.03%	50,639	1.07%	52,109	1.12%	54,061	1.16%	53,681	1.21%	54,439	1.27%	45,659	1.07%	47,289	1.15%	211,459	5.15%	212,147	5.34%	212,567	5.33%	214,223	5.36%	216,138	5.41%	217,922	5.54%	221,197	5.52%	223,248	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		0		0		0		0
投資性不動產淨額	138,847	2.83%	141,676	2.93%	140,641	2.9%	140,868	2.93%	139,650	2.93%	143,906	3.02%	140,975	2.95%	147,284	3.07%	147,917	3.09%	149,686	3.16%	151,771	3.26%	155,490	3.35%	151,276	3.41%	169,196	3.94%	171,113	4.02%	173,886	4.23%	174,435	4.25%	200,821	5.06%	198,499	4.98%	202,925	5.08%	206,721	5.18%	210,309	5.35%	220,058	5.49%	224,432	5.59%	220,606	5.85%	220,284	6.13%	224,906	6.12%	228,681	6.31%	226,017	6.19%	226,692	6.25%	224,802	6.31%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		26	0%	26	0%	26	0%	27	0%	66	0%	126	0%	27	0%	27	0%	0		0		0	0%	0	0%	0	0%	0	0%	302	0.01%	265	0.01%	273	0.01%	274	0.01%	213	0.01%	49	0%	94	0%	143	0%	8	0%	16,408	0.51%	16,174	0.5%	16,541	0.52%	16,787	0.53%	16,560	0.54%	104	0%	113	0%	91	0%	101	0%	119	0%	135	0%
遞延所得稅資產	3,851	0.08%	3,598	0.07%	3,593	0.07%	3,591	0.07%	3,586	0.08%	3,693	0.08%	3,465	0.07%	3,475	0.07%	3,473	0.07%	3,143	0.07%	4,727	0.1%	4,755	0.1%	4,687	0.11%	6,674	0.16%	4,873	0.11%	4,873	0.12%	4,873	0.12%	9,090	0.23%	9,124	0.23%	9,124	0.23%	9,766	0.24%	6,296	0.16%	6,065	0.15%	6,692	0.17%	6,354	0.17%	3,885	0.11%	3,782	0.1%	5,613	0.15%	4,885	0.13%	3,107	0.09%	3,034	0.09%	5,431	0.16%	3,255	0.09%	2,913	0.08%	2,575	0.07%	3,175	0.1%	2,842	0.09%	1,184	0.04%	1,447	0.04%	1,722	0.05%	2,190	0.07%	4,571	0.14%	3,910	0.12%	4,645	0.15%	4,844	0.15%	5,283	0.17%	5,283	0.17%	5,051	0.17%	4,983	0.17%	5,062	0.18%	4,668	0.16%	4,593	0.16%
其他非流動資產	40,868	0.83%	53,833	1.12%	72,710	1.5%	116,850	2.43%	154,822	3.25%	192,712	4.05%	186,669	3.91%	176,488	3.68%	195,579	4.08%	149,182	3.15%	108,262	2.33%	124,818	2.69%	124,839	2.81%	106,420	2.48%	269,386	6.32%	268,221	6.52%	111,449	2.71%	119,906	3.02%	70,630	1.77%	94,288	2.36%	74,725	1.87%	123,016	3.13%	127,764	3.19%	123,006	3.06%	229,646	6.09%	222,978	6.21%	227,228	6.19%	290,932	8.02%
其他非流動資產－其他	40,868	0.83%	53,833	1.12%	72,710	1.5%	116,850	2.43%	154,822	3.25%	192,712	4.05%	186,669	3.91%	176,488	3.68%	195,579	4.08%	149,182	3.15%	108,262	2.33%	124,818	2.69%	124,839	2.81%											12,376	0.31%	12,601	0.32%	17,915	0.45%	26,956	0.69%	23,930	0.6%	27,157	0.68%	27,808	0.74%	24,608	0.68%	19,440	0.53%	16,233	0.45%	17,430	0.48%	21,004	0.58%	23,039	0.65%	23,619	0.68%	23,925	0.68%	31,430	0.91%	34,333	0.99%	38,336	1.15%	41,411	1.25%	48,320	1.46%	52,701	1.6%	53,190	1.58%	26,655	0.79%	19,066	0.59%	17,092	0.53%	17,480	0.55%	18,156	0.57%	20,476	0.67%	17,065	0.55%	17,519	0.58%	16,437	0.56%	25,768	0.9%	31,103	1.04%	18,075	0.65%
非流動資產合計	3,110,707	63.5%	3,152,130	65.29%	3,154,236	64.99%	3,154,913	65.73%	3,171,021	66.63%	3,176,268	66.72%	3,112,029	65.15%	3,081,308	64.26%	3,061,859	63.92%	2,983,642	63.02%	2,847,520	61.21%	2,837,624	61.06%	2,697,624	60.79%	2,644,146	61.65%	2,559,634	60.08%	2,543,508	61.82%	2,564,549	62.45%	2,537,293	63.89%	2,420,688	60.75%	2,421,608	60.62%	2,431,230	60.87%	2,499,399	63.57%	2,551,028	63.67%	2,534,860	63.13%	2,347,911	62.22%	2,341,563	65.17%	2,419,275	65.89%	2,394,391	66.03%	2,354,055	64.47%	2,374,539	65.52%	2,271,896	63.8%	2,207,919	63.34%	2,219,255	62.63%	2,218,272	64.04%	2,125,203	61.53%	2,031,877	61.08%	2,067,032	62.2%	2,090,520	63.14%	2,101,280	63.7%	2,109,325	62.76%	2,092,557	62.38%	1,920,351	59.89%	1,850,323	56.94%	1,709,953	53.67%	1,674,653	52.61%	1,588,007	51.97%	1,476,018	47.73%	1,412,031	46.58%	1,362,264	46.34%	1,342,969	47.05%	1,355,570	45.45%	1,348,892	48.19%
資產總計	4,898,998	100%	4,828,024	100%	4,853,489	100%	4,799,634	100%	4,759,169	100%	4,760,726	100%	4,777,038	100%	4,794,945	100%	4,790,235	100%	4,734,356	100%	4,651,734	100%	4,647,213	100%	4,437,958	100%	4,289,095	100%	4,260,509	100%	4,114,486	100%	4,106,442	100%	3,971,461	100%	3,984,762	100%	3,994,488	100%	3,993,832	100%	3,931,502	100%	4,006,807	100%	4,015,095	100%	3,773,607	100%	3,592,809	100%	3,671,936	100%	3,626,331	100%	3,651,256	100%	3,624,177	100%	3,561,021	100%	3,485,816	100%	3,543,560	100%	3,463,842	100%	3,453,960	100%	3,326,472	100%	3,323,007	100%	3,310,936	100%	3,298,472	100%	3,361,189	100%	3,354,401	100%	3,206,541	100%	3,249,781	100%	3,185,754	100%	3,183,363	100%	3,055,779	100%	3,092,587	100%	3,031,584	100%	2,940,003	100%	2,854,411	100%	2,982,778	100%	2,799,386	100%
負債及權益
負債
流動負債
短期借款	0	0%	50,000	1.04%	0	0%	50,000	1.04%	50,000	1.05%	80,000	1.68%	0	0%	20,000	0.42%	40,000	0.84%	29,999	0.63%	0		0		0	0%	0	0%	0	0%	0	0%	7,279	0.18%	9,948	0.25%	27,413	0.69%	42,230	1.06%	72,894	1.83%	77,197	1.96%	65,030	1.62%	50,380	1.25%	30,000	0.79%	80,000	2.23%	60,000	1.63%	101,000	2.79%	140,000	3.83%	140,000	3.86%	130,000	3.65%	130,000	3.73%	160,000	4.52%	160,000	4.62%	140,000	4.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	99,740	2.04%	98,597	2.04%	96,184	1.98%	106,726	2.22%	101,354	2.13%	98,093	2.06%	97,203	2.03%	112,374	2.34%	132,963	2.78%	131,974	2.79%	120,840	2.6%	163,281	3.51%	136,820	3.08%	111,420	2.6%	107,787	2.53%	139,393	3.39%	145,354	3.54%	114,537	2.88%	112,376	2.82%	120,404	3.01%	125,794	3.15%	142,021	3.61%	117,114	2.92%	91,277	2.27%	77,620	2.06%	63,157	1.76%	93,725	2.55%	85,562	2.36%	82,443	2.26%	76,102	2.1%	67,252	1.89%	78,392	2.25%	78,289	2.21%	58,567	1.69%	63,288	1.83%	67,656	2.03%	56,886	1.71%	40,343	1.22%	43,490	1.32%	51,625	1.54%	59,438	1.77%	57,070	1.78%	57,166	1.76%	54,448	1.71%	63,386	1.99%	63,803	2.09%	72,500	2.34%	63,797	2.1%	70,552	2.4%	76,177	2.67%	75,706	2.54%	87,090	3.11%
本期所得稅負債	88,691	1.81%	64,510	1.34%	84,757	1.75%	93,544	1.95%	77,013	1.62%	57,672	1.21%	85,351	1.79%	94,130	1.96%	80,425	1.68%	64,279	1.36%	87,109	1.87%	126,099	2.71%	99,121	2.23%	80,165	1.87%	58,688	1.38%	78,293	1.9%	61,719	1.5%	36,818	0.93%	32,975	0.83%	58,826	1.47%	43,718	1.09%	29,782	0.76%	25,326	0.63%	42,575	1.06%	37,194	0.99%	17,452	0.49%	15,968	0.43%	14,784	0.41%	10,775	0.3%	12,178	0.34%	12,557	0.35%	25,039	0.72%	24,081	0.68%	15,426	0.45%	20,745	0.6%	33,837	1.02%	28,183	0.85%	23,247	0.7%	30,709	0.93%	56,458	1.68%	42,303	1.26%	28,776	0.9%	29,649	0.91%	55,186	1.73%	37,120	1.17%	26,993	0.88%	24,640	0.8%	44,159	1.46%	32,874	1.12%	25,538	0.89%	27,052	0.91%	33,249	1.19%
租賃負債－流動	3,467	0.07%	3,634	0.08%	1,062	0.02%	2,107	0.04%	3,025	0.06%	3,879	0.08%	4,151	0.09%	4,132	0.09%	3,446	0.07%	3,467	0.07%	3,489	0.08%	3,510	0.08%	3,495	0.08%	3,409	0.08%	685	0.02%	1,585	0.04%	14,221	0.35%	14,975	0.38%	15,621	0.39%	15,758	0.39%	15,839	0.4%	15,496	0.39%	15,616	0.39%	15,437	0.38%	0		0		0		0		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	568,430	11.6%	515,676	10.68%	678,672	13.98%	479,494	9.99%	551,091	11.58%	549,266	11.54%	705,042	14.76%	499,223	10.41%	532,465	11.12%	610,386	12.89%	710,791	15.28%	460,635	9.91%	454,487	10.24%	424,793	9.9%	420,003	9.86%	367,951	8.94%	398,241	9.7%	372,650	9.38%	92,686	2.33%	96,640	2.42%	76,590	1.92%	76,877	1.96%	78,752	1.97%	72,686	1.81%	67,635	1.79%	55,437	1.54%	44,800	1.22%	41,793	1.15%
其他金融負債－流動	420,522	8.58%	377,096	7.81%	540,570	11.14%	330,097	6.88%	389,129	8.18%	391,686	8.23%	567,573	11.88%	346,808	7.23%	395,193	8.25%	475,747	10.05%	611,762	13.15%	342,532	7.37%	355,312	8.01%	312,041	7.28%	312,461	7.33%	269,136	6.54%	294,663	7.18%	258,069	6.5%
一年或一營業週期內到期長期負債	128,704	2.63%	128,633	2.66%	129,290	2.66%	124,492	2.59%	120,422	2.53%	117,073	2.46%	112,282	2.35%	111,713	2.33%	111,143	2.32%	119,005	2.51%	88,404	1.9%	72,272	1.56%	66,325	1.49%	80,703	1.88%	81,094	1.9%	81,012	1.97%	82,006	2%	68,740	1.73%	69,217	1.74%	69,496	1.74%	69,984	1.75%	70,487	1.79%	71,509	1.78%	64,946	1.62%	59,580	1.58%	46,640	1.3%	37,378	1.02%	36,785	1.01%	36,192	0.99%	35,821	0.99%	32,674	0.92%	29,526	0.85%	26,379	0.74%	23,374	0.67%	23,275	0.67%	23,041	0.69%	22,920	0.69%	22,823	0.69%	22,721	0.69%	21,997	0.65%	21,875	0.65%	15,625	0.49%	9,375	0.29%	3,125	0.1%	0	0%	0	0%	0	0%	8,270	0.27%	28,734	0.98%	28,574	1%	34,414	1.15%	0	0%
一年或一營業週期內到期長期借款	128,704	2.63%	128,633	2.66%	129,290	2.66%	124,492	2.59%	120,422	2.53%	117,073	2.46%	112,282	2.35%	111,713	2.33%	111,143	2.32%	119,005	2.51%																	69,217	1.74%			69,984	1.75%									46,640	1.3%
其他流動負債－其他	19,204	0.39%	9,947	0.21%	8,812	0.18%	24,905	0.52%	41,540	0.87%	40,507	0.85%	25,187	0.53%	40,702	0.85%	26,129	0.55%	15,634	0.33%	10,625	0.23%	45,831	0.99%	32,850	0.74%	32,049	0.75%	26,448	0.62%	17,803	0.43%	21,572	0.53%	45,841	1.15%	23,469	0.59%	27,144	0.68%	6,606	0.17%	6,390	0.16%	7,243	0.18%	7,740	0.19%	8,055	0.21%	8,797	0.24%	7,422	0.2%	5,008	0.14%	5,094	0.14%	4,932	0.14%	4,603	0.13%	2,251	0.06%	4,038	0.11%	4,365	0.13%	8,174	0.24%	8,413	0.25%	2,096	0.06%	2,865	0.09%	2,750	0.08%	3,172	0.09%	3,263	0.1%	3,875	0.12%	2,767	0.09%	2,735	0.09%	1,968	0.06%	3,777	0.12%	5,743	0.19%	2,886	0.1%	3,723	0.13%	3,275	0.11%	3,440	0.12%	4,432	0.16%
流動負債合計	760,328	15.52%	732,417	15.17%	860,675	17.73%	731,871	15.25%	782,483	16.44%	788,910	16.57%	891,747	18.67%	729,859	15.22%	789,299	16.48%	840,105	17.74%	922,229	19.83%	763,520	16.43%	693,923	15.64%	619,787	14.45%	587,163	13.78%	587,222	14.27%	626,814	15.26%	548,928	13.82%	619,056	15.54%	552,392	13.83%	576,775	14.44%	548,865	13.96%	625,994	15.62%	543,733	13.54%	504,292	13.36%	587,976	16.37%	671,902	18.3%	632,269	17.44%	695,476	19.05%	680,843	18.79%	676,186	18.99%	595,942	17.1%	618,178	17.45%	554,717	16.01%	620,767	17.97%	382,922	11.51%	393,606	11.84%	356,739	10.77%	423,419	12.84%	341,345	10.16%	358,064	10.67%	285,834	8.91%	431,866	13.29%	284,612	8.93%	338,968	10.65%	277,923	9.09%	381,671	12.34%	278,017	9.17%	292,181	9.94%	259,652	9.1%	409,048	13.71%	257,206	9.19%
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%	0	0%	0	0%	0	0%	36,048	1.29%
長期借款	326,896	6.67%	359,084	7.44%	391,237	8.06%	423,367	8.82%	455,474	9.57%	487,545	10.24%	519,600	10.88%	547,626	11.42%	573,139	11.96%	527,218	11.14%	449,252	9.66%	476,819	10.26%	494,714	11.15%	511,236	11.92%	527,857	12.39%	485,064	11.79%	401,312	9.77%	431,941	10.88%	448,953	11.27%	466,283	11.67%	483,479	12.11%	500,791	12.74%	518,363	12.94%	535,881	13.35%	553,523	14.67%	337,543	9.39%	357,196	9.73%	316,826	8.74%	326,432	8.94%	335,515	9.26%	344,575	9.68%	353,611	10.14%	362,624	10.23%	341,471	9.86%	247,364	7.16%	253,358	7.62%	259,213	7.8%	264,983	8%	270,727	8.21%	276,446	8.22%	278,125	8.29%	284,375	8.87%	290,625	8.94%	296,875	9.32%	300,000	9.42%	300,000	9.82%	300,000	9.7%	300,000	9.9%	300,000	10.2%	300,000	10.51%	324,000	10.86%	200,000	7.14%
遞延所得稅負債	19,674	0.4%	22,120	0.46%	22,120	0.46%	22,120	0.46%	14,120	0.3%	15,158	0.32%	16,529	0.35%	16,529	0.34%	16,529	0.35%									0	0%	0	0%	0	0%	0	0%	7,333	0.18%	7,516	0.19%	7,516	0.19%	6,704	0.17%	3,700	0.09%	3,972	0.1%	4,350	0.11%	4,052	0.11%	5,208	0.14%	5,051	0.14%	3,647	0.1%	3,092	0.08%	3,082	0.09%	3,069	0.09%	3,068	0.09%	3,062	0.09%	3,054	0.09%	3,047	0.09%	3,054	0.09%	3,124	0.09%	3,306	0.1%	2,995	0.09%	3,038	0.09%	2,974	0.09%	2,525	0.08%	2,382	0.07%	2,568	0.08%	2,802	0.09%	2,950	0.1%	3,171	0.1%	3,378	0.11%	3,049	0.1%	3,120	0.11%	2,997	0.1%	2,973	0.11%
租賃負債－非流動	5,710	0.12%	6,552	0.14%	0	0%	0	0%	122	0%	303	0.01%	1,062	0.02%	2,107	0.04%	2,305	0.05%	3,163	0.07%	4,017	0.09%	4,868	0.1%	5,751	0.13%	6,702	0.16%	144	0%	144	0%	125,378	3.05%	128,414	3.23%	131,537	3.3%	135,049	3.38%	138,977	3.48%	143,227	3.64%	147,073	3.67%	151,049	3.76%	0		0		0		0		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	77	0%	78	0%	77	0%	76	0%	95	0%	134	0%	132	0%	4,338	0.09%	4,574	0.1%	4,630	0.1%	4,655	0.1%	4,718	0.1%	4,562	0.1%	5,054	0.12%	4,799	0.11%	4,831	0.12%	4,792	0.12%	1,105	0.03%	1,178	0.03%	1,188	0.03%	1,212	0.03%	1,146	0.03%	1,209	0.03%	1,435	0.04%	1,396	0.04%	1,381	0.04%	1,410	0.04%	1,419	0.04%
其他非流動負債－其他	77	0%	78	0%	77	0%	76	0%	95	0%	134	0%	132	0%	4,338	0.09%	4,574	0.1%	4,630	0.1%	4,655	0.1%	4,718	0.1%	4,562	0.1%									1,105	0.03%	1,178	0.03%			1,212	0.03%									1,381	0.04%					1,390	0.04%	1,356	0.04%	1,357	0.04%	1,422	0.04%	1,312	0.04%	1,312	0.04%	1,313	0.04%	1,321	0.04%	1,321	0.04%	1,306	0.04%	1,305	0.04%	1,305	0.04%	1,305	0.04%	1,305	0.04%	1,304	0.04%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	1,160	0.04%
非流動負債合計	352,357	7.19%	387,834	8.03%	413,434	8.52%	445,563	9.28%	469,811	9.87%	503,140	10.57%	537,323	11.25%	570,600	11.9%	596,547	12.45%	535,011	11.3%	457,924	9.84%	486,405	10.47%	505,027	11.38%	522,992	12.19%	532,800	12.51%	490,039	11.91%	531,482	12.94%	568,793	14.32%	589,184	14.79%	610,036	15.27%	630,372	15.78%	648,864	16.5%	670,617	16.74%	692,715	17.25%	558,971	14.81%	344,132	9.58%	363,657	9.9%	321,892	8.88%	330,914	9.06%	339,953	9.38%	349,001	9.8%	358,101	10.27%	366,998	10.36%	345,837	9.98%	251,724	7.29%	257,733	7.75%	263,658	7.93%	269,595	8.14%	275,027	8.34%	280,789	8.35%	282,404	8.42%	288,205	8.99%	294,311	9.06%	299,653	9.41%	303,012	9.52%	303,160	9.92%	303,381	9.81%	303,588	10.01%	303,259	10.31%	303,330	10.63%	327,207	10.97%	240,181	8.58%
負債總計	1,112,685	22.71%	1,120,251	23.2%	1,274,109	26.25%	1,177,434	24.53%	1,252,294	26.31%	1,292,050	27.14%	1,429,070	29.92%	1,300,459	27.12%	1,385,846	28.93%	1,375,116	29.05%	1,380,153	29.67%	1,249,925	26.9%	1,198,950	27.02%	1,142,779	26.64%	1,119,963	26.29%	1,077,261	26.18%	1,158,296	28.21%	1,117,721	28.14%	1,208,240	30.32%	1,162,428	29.1%	1,207,147	30.23%	1,197,729	30.46%	1,296,611	32.36%	1,236,448	30.79%	1,063,263	28.18%	932,108	25.94%	1,035,559	28.2%	954,161	26.31%	1,026,390	28.11%	1,020,796	28.17%	1,025,187	28.79%	954,043	27.37%	985,176	27.8%	900,554	26%	872,491	25.26%	640,655	19.26%	657,264	19.78%	626,334	18.92%	698,446	21.17%	622,134	18.51%	640,468	19.09%	574,039	17.9%	726,177	22.35%	584,265	18.34%	641,980	20.17%	581,083	19.02%	685,052	22.15%	581,605	19.18%	595,440	20.25%	562,982	19.72%	736,255	24.68%	497,387	17.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	567,749	11.59%	567,749	11.76%	567,749	11.7%	567,749	11.83%	567,749	11.93%	567,749	11.93%	567,749	11.88%	567,749	11.84%	567,749	11.85%	567,749	11.99%	567,749	12.21%	567,749	12.22%	567,749	12.79%	567,749	13.24%	567,749	13.33%	567,749	13.8%	567,749	13.83%	567,749	14.3%	567,749	14.25%	567,749	14.21%	567,749	14.22%	567,749	14.44%	567,749	14.17%	567,749	14.14%	567,749	15.05%	567,749	15.8%	567,749	15.46%	567,749	15.66%	567,749	15.55%	567,749	15.67%	567,749	15.94%	567,749	16.29%	567,749	16.02%	567,749	16.39%	567,749	16.44%	567,749	17.07%	567,749	17.09%	575,009	17.37%	575,009	17.43%	575,009	17.11%	575,009	17.14%	575,009	17.93%	575,009	17.69%	575,009	18.05%	575,009	18.06%	575,009	18.82%	575,009	18.59%	574,334	18.95%	568,264	19.33%	568,264	19.91%	568,264	19.05%	566,036	20.22%
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	567,749	11.59%	567,749	11.76%	567,749	11.7%	567,749	11.83%	567,749	11.93%	567,749	11.93%	567,749	11.88%	567,749	11.84%	567,749	11.85%	567,749	11.99%	567,749	12.21%	567,749	12.22%	567,749	12.79%	567,749	13.24%	567,749	13.33%	567,749	13.8%	567,749	13.83%	567,749	14.3%	567,749	14.25%	567,749	14.21%	567,749	14.22%	567,749	14.44%	567,749	14.17%	567,749	14.14%	567,749	15.05%	567,749	15.8%	567,749	15.46%	567,749	15.66%	567,749	15.55%	567,749	15.67%	567,749	15.94%	567,749	16.29%	567,749	16.02%	567,749	16.39%	567,749	16.44%	567,749	17.07%	567,749	17.09%	575,009	17.37%	575,009	17.43%	575,009	17.11%	575,009	17.14%	575,009	17.93%	575,009	17.69%	575,009	18.05%	575,009	18.06%	575,009	18.82%	575,009	18.59%	574,334	18.95%	568,264	19.33%	568,264	19.91%	568,264	19.05%	566,036	20.22%
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	267,133	5.45%	267,133	5.53%	267,133	5.5%	357,112	7.44%	357,112	7.5%	357,112	7.5%	357,112	7.48%	469,586	9.79%	469,586	9.8%	469,586	9.92%	469,586	10.09%	611,523	13.16%	611,523	13.78%	611,374	14.25%	679,504	15.95%	679,504	16.51%	679,504	16.55%	679,504	17.11%	679,504	17.05%	679,504	17.01%	679,504	17.01%	679,504	17.28%	679,504	16.96%	679,504	16.92%	679,504	18.01%	679,504	18.91%	679,504	18.51%	679,504	18.74%	679,504	18.61%	679,504	18.75%	679,504	19.08%	679,504	19.49%	679,504	19.18%	679,504	19.62%	679,504	19.67%	679,504	20.43%	679,504	20.45%	697,295	21.06%	697,295	21.14%	696,226	20.71%	696,226	20.76%	696,226	21.71%	696,226	21.42%	696,226	21.85%	696,226	21.87%	695,114	22.75%	695,116	22.48%	693,769	22.88%	680,368	23.14%	680,368	23.84%	679,256	22.77%	673,963	24.08%
保留盈餘
法定盈餘公積	462,788	9.45%	462,788	9.59%	462,788	9.54%	431,413	8.99%	431,413	9.06%	431,413	9.06%	431,413	9.03%	394,924	8.24%	394,924	8.24%	394,924	8.34%	394,924	8.49%	354,320	7.62%	354,320	7.98%	354,320	8.26%	329,228	7.73%	329,228	8%	329,228	8.02%	329,228	8.29%	329,228	8.26%	307,982	7.71%	307,982	7.71%	307,982	7.83%	307,982	7.69%	290,272	7.23%	290,272	7.69%	290,272	8.08%	290,272	7.91%	276,682	7.63%
特別盈餘公積	111,306	2.27%	111,306	2.31%	111,306	2.29%	80,000	1.67%	80,000	1.68%	80,000	1.68%	80,000	1.67%	110,540	2.31%	110,540	2.31%	110,540	2.33%	110,540	2.38%	122,830	2.64%	122,830	2.77%	122,830	2.86%	129,680	3.04%	129,680	3.15%	129,680	3.16%	129,679	3.27%	129,679	3.25%	86,699	2.17%	86,699	2.17%	86,699	2.21%	86,699	2.16%	64,266	1.6%	64,266	1.7%	64,266	1.79%	64,266	1.75%	52,815	1.46%	52,815	1.45%	52,815	1.46%	52,815	1.48%																	0	0%	0	0%	0	0%	0	0%	2,627	0.08%	2,627	0.08%	2,627	0.09%	2,627	0.08%	0	0%	0	0%	0	0%	0	0%	13,818	0.49%
未分配盈餘（或待彌補虧損）	2,458,640	50.19%	2,361,451	48.91%	2,265,132	46.67%	2,295,729	47.83%	2,213,237	46.5%	2,139,662	44.94%	2,073,247	43.4%	2,053,707	42.83%	1,972,920	41.19%	1,893,718	40%	1,799,512	38.68%	1,785,158	38.41%	1,693,126	38.15%	1,622,687	37.83%	1,558,945	36.59%	1,443,825	35.09%	1,362,098	33.17%	1,285,048	32.36%	1,231,769	30.91%	1,332,834	33.37%	1,271,923	31.85%	1,207,444	30.71%	1,139,863	28.45%	1,233,725	30.73%	1,193,147	31.62%	1,152,078	32.07%	1,088,691	29.65%	1,138,561	31.4%	1,110,227	30.41%	1,092,089	30.13%	1,039,776	29.2%	1,116,627	32.03%	1,094,992	30.9%	1,080,607	31.2%	1,063,668	30.8%	1,157,388	34.79%	1,134,175	34.13%	1,110,855	33.55%	1,047,511	31.76%	1,159,976	34.51%	1,125,901	33.56%	1,070,766	33.39%	982,080	30.22%	1,071,738	33.64%	1,012,114	31.79%	961,772	31.47%	882,804	28.55%	952,832	31.43%	887,204	30.18%	835,031	29.25%	781,796	26.21%	861,045	30.76%
保留盈餘合計	3,032,734	61.91%	2,935,545	60.8%	2,839,226	58.5%	2,807,142	58.49%	2,724,650	57.25%	2,651,075	55.69%	2,584,660	54.11%	2,559,171	53.37%	2,478,384	51.74%	2,399,182	50.68%	2,304,976	49.55%	2,262,308	48.68%	2,170,276	48.9%	2,099,837	48.96%	2,017,853	47.36%	1,902,733	46.24%	1,821,006	44.35%	1,743,955	43.91%	1,690,676	42.43%	1,727,515	43.25%	1,666,604	41.73%	1,602,125	40.75%	1,534,544	38.3%	1,588,263	39.56%	1,547,685	41.01%	1,506,616	41.93%	1,443,229	39.3%	1,468,058	40.48%	1,439,724	39.43%	1,421,586	39.23%	1,369,273	38.45%	1,383,819	39.7%	1,362,184	38.44%	1,347,799	38.91%	1,330,860	38.53%	1,406,456	42.28%	1,383,243	41.63%	1,359,923	41.07%	1,296,579	39.31%	1,380,805	41.08%	1,346,730	40.15%	1,291,595	40.28%	1,202,909	37.02%	1,268,766	39.83%	1,209,142	37.98%	1,158,800	37.92%	1,079,832	34.92%	1,126,535	37.16%	1,060,907	36.09%	1,008,734	35.34%	955,499	32.03%	1,022,764	36.54%
其他權益
其他權益合計	(49,973)	-1.02%	(31,324)	-0.65%	(63,398)	-1.31%	(78,473)	-1.63%	(111,306)	-2.34%	(75,930)	-1.59%	(130,223)	-2.73%	(70,690)	-1.47%	(80,000)	-1.67%	(77,277)	-1.63%	(70,730)	-1.52%	(44,292)	-0.95%	(110,540)	-2.49%	(134,605)	-3.14%	(127,479)	-2.99%	(115,584)	-2.81%	(122,830)	-2.99%	(140,082)	-3.53%	(163,968)	-4.11%	(145,263)	-3.64%	(129,680)	-3.25%	(118,038)	-3%	(73,940)	-1.85%	(59,040)	-1.47%	(86,698)	-2.3%	(95,555)	-2.66%	(56,415)	-1.54%	(45,350)	-1.25%	(64,266)	-1.76%	(67,445)	-1.86%	(82,563)	-2.32%	(101,093)	-2.9%	(52,815)	-1.49%	(33,456)	-0.97%	1,755	0.05%	30,553	0.92%	33,734	1.02%	65,068	1.97%	29,802	0.9%	41,968	1.25%	51,274	1.53%	27,091	0.84%	8,851	0.27%	21,390	0.67%	23,010	0.72%	8,186	0.27%	19,976	0.65%	14,246	0.47%	(2,627)	-0.09%	(2,389)	-0.08%	6,577	0.22%	3,722	0.13%
庫藏股票	(31,330)	-0.64%	(31,330)	-0.65%	(31,330)	-0.65%	(31,330)	-0.65%	(31,330)	-0.66%	(31,330)	-0.66%	(31,330)	-0.66%	(31,330)	-0.65%	(31,330)	-0.65%																																															0	0%	0	0%					0	0%	14,067	0.42%
歸屬於母公司業主之權益合計	3,786,313	77.29%	3,707,773	76.8%	3,579,380	73.75%	3,622,200	75.47%	3,506,875	73.69%	3,468,676	72.86%	3,347,968	70.08%	3,494,486	72.88%	3,404,389	71.07%	3,359,240	70.95%	3,271,581	70.33%	3,397,288	73.1%	3,239,008	72.98%	3,144,355	73.31%	3,137,627	73.64%	3,034,402	73.75%	2,945,429	71.73%	2,851,126	71.79%	2,773,961	69.61%	2,829,505	70.84%	2,784,177	69.71%	2,731,340	69.47%	2,707,857	67.58%	2,776,476	69.15%	2,708,240	71.77%	2,658,314	73.99%	2,634,067	71.74%	2,669,961	73.63%	2,622,711	71.83%	2,601,394	71.78%	2,533,963	71.16%	2,529,979	72.58%	2,556,622	72.15%	2,561,596	73.95%	2,579,868	74.69%	2,684,262	80.69%	2,664,230	80.18%	2,683,228	81.04%	2,598,685	78.78%	2,694,008	80.15%	2,669,239	79.57%	2,589,921	80.77%	2,482,995	76.4%	2,561,391	80.4%	2,503,387	78.64%	2,437,109	79.75%	2,369,933	76.63%	2,408,884	79.46%	2,306,912	78.47%	2,254,977	79%	2,209,596	74.08%	2,266,485	80.96%
非控制權益	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,961	0.05%	2,919	0.07%	2,823	0.07%	2,717	0.07%	2,614	0.07%	2,561	0.06%	2,555	0.06%	2,508	0.06%	2,433	0.06%	2,339	0.06%	2,171	0.05%	2,104	0.06%	2,387	0.07%	2,310	0.06%	2,209	0.06%	2,155	0.06%	1,987	0.05%	1,871	0.05%	1,794	0.05%	1,762	0.05%	1,692	0.05%	1,601	0.05%	1,555	0.05%	1,513	0.05%	1,374	0.04%	1,341	0.04%	45,047	1.34%	44,694	1.33%	42,581	1.33%	40,609	1.25%	40,098	1.26%	37,996	1.19%	37,587	1.23%	37,602	1.22%	41,095	1.36%	37,651	1.28%	36,452	1.28%	36,927	1.24%	35,514	1.27%
權益總額	3,786,313	77.29%	3,707,773	76.8%	3,579,380	73.75%	3,622,200	75.47%	3,506,875	73.69%	3,468,676	72.86%	3,347,968	70.08%	3,494,486	72.88%	3,404,389	71.07%	3,359,240	70.95%	3,271,581	70.33%	3,397,288	73.1%	3,239,008	72.98%	3,146,316	73.36%	3,140,546	73.71%	3,037,225	73.82%	2,948,146	71.79%	2,853,740	71.86%	2,776,522	69.68%	2,832,060	70.9%	2,786,685	69.77%	2,733,773	69.54%	2,710,196	67.64%	2,778,647	69.21%	2,710,344	71.82%	2,660,701	74.06%	2,636,377	71.8%	2,672,170	73.69%	2,624,866	71.89%	2,603,381	71.83%	2,535,834	71.21%	2,531,773	72.63%	2,558,384	72.2%	2,563,288	74%	2,581,469	74.74%	2,685,817	80.74%	2,665,743	80.22%	2,684,602	81.08%	2,600,026	78.83%	2,739,055	81.49%	2,713,933	80.91%	2,632,502	82.1%	2,523,604	77.65%	2,601,489	81.66%	2,541,383	79.83%	2,474,696	80.98%	2,407,535	77.85%	2,449,979	80.82%	2,344,563	79.75%	2,291,429	80.28%	2,246,523	75.32%	2,301,999	82.23%
負債及權益總計	4,898,998	100%	4,828,024	100%	4,853,489	100%	4,799,634	100%	4,759,169	100%	4,760,726	100%	4,777,038	100%	4,794,945	100%	4,790,235	100%	4,734,356	100%	4,651,734	100%	4,647,213	100%	4,437,958	100%	4,289,095	100%	4,260,509	100%	4,114,486	100%	4,106,442	100%	3,971,461	100%	3,984,762	100%	3,994,488	100%	3,993,832	100%	3,931,502	100%	4,006,807	100%	4,015,095	100%	3,773,607	100%	3,592,809	100%	3,671,936	100%	3,626,331	100%	3,651,256	100%	3,624,177	100%	3,561,021	100%	3,485,816	100%	3,543,560	100%	3,463,842	100%	3,453,960	100%	3,326,472	100%	3,323,007	100%	3,310,936	100%	3,298,472	100%	3,361,189	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%
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）	538,000	0.01%	538,000	0.01%	538,000	0.01%	538,000	0.01%	538,000	0.01%	538,000	0.01%	538,000	0.01%	538,000	0.01%	538,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	425,000	0.01%	0	0%	0	0%	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

世禾(3551) 截至2024年第1季「流動資產」總計約為NT$16.45億元，相較上一季增加約NT$5,657萬元、相較去年年末增加約NT$5,657萬元

世禾(3551) 2024年第1季財報顯示公司「流動資產」總計約NT$16.45億元、約佔整體資產的34.27%。

對比上一季

上一季流動資產總計約NT$15.88億元、約佔整體資產的33.37%。今年第1季相較上一季增加約NT$5,657萬元。

對比去年年末

去年年末流動資產則為NT$15.88億元、約佔整體資產的33.37%。今年第1季相較去年年末增加約NT$5,657萬元。

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	1,644,721	34.27%	1,588,148	33.37%	1,584,458	33.28%	1,665,009	34.85%	1,713,637	35.74%	1,728,376	36.08%	1,750,714	36.98%	1,804,214	38.79%	1,809,589	38.94%	1,740,334	39.21%	1,644,949	38.35%	1,700,875	39.92%	1,570,978	38.18%	1,541,893	37.55%	1,434,168	36.11%	1,564,074	39.25%	1,572,880	39.38%	1,562,602	39.13%	1,432,103	36.43%	1,455,779	36.33%	1,480,235	36.87%	1,425,696	37.78%	1,251,246	34.83%	1,252,661	34.11%	1,231,940	33.97%	1,297,201	35.53%	1,249,638	34.48%	1,289,125	36.20%	1,277,897	36.66%	1,324,305	37.37%	1,245,570	35.96%	1,328,757	38.47%	1,294,595	38.92%	1,255,975	37.80%	1,220,416	36.86%	1,197,192	36.30%	1,251,864	37.24%	1,261,844	37.62%	1,286,190	40.11%	1,399,458	43.06%

非流動資產

世禾(3551) 截至2023年第2季「非流動資產」總計約為NT$31.12億元，相較上一季增加約NT$3,072萬元、相較去年年末增加約NT$5,017萬元

世禾(3551) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.12億元、約佔整體資產的65.15%。

對比上一季

上一季非流動資產總計約NT$30.81億元、約佔整體資產的64.26%。今年第2季相較上一季增加約NT$3,072萬元。

對比去年年末

去年年末非流動資產則為NT$30.62億元、約佔整體資產的63.92%。今年第2季相較去年年末增加約NT$5,017萬元。

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	3,112,029	65.15%	3,081,308	64.26%	3,061,859	63.92%	2,983,642	63.02%	2,847,520	61.21%	2,837,624	61.06%	2,697,624	60.79%	2,644,146	61.65%	2,559,634	60.08%	2,543,508	61.82%	2,564,549	62.45%	2,537,293	63.89%	2,420,688	60.75%	2,421,608	60.62%	2,431,230	60.87%	2,499,399	63.57%	2,551,028	63.67%	2,534,860	63.13%	2,347,911	62.22%	2,341,563	65.17%	2,419,275	65.89%	2,394,391	66.03%	2,354,055	64.47%	2,374,539	65.52%	2,271,896	63.80%	2,207,919	63.34%	2,219,255	62.63%	2,218,272	64.04%	2,125,203	61.53%	2,031,877	61.08%	2,067,032	62.20%	2,090,520	63.14%	2,101,280	63.70%	2,109,325	62.76%	2,092,557	62.38%	1,920,351	59.89%	1,850,323	56.94%	1,709,953	53.67%	1,674,653	52.61%	1,588,007	51.97%

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合併資產負債表

流動資產

非流動資產

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