泓格－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	153,434	9.37%	133,723	7.97%	135,011	8.11%	121,699	7.3%	91,238	5.44%	146,797	8.09%	80,019	4.67%	90,961	5.23%	87,178	5.19%	103,323	6.03%	120,486	7.34%	118,254	7.61%	150,742	10.09%	155,918	10.77%	165,556	11.81%	170,746	12.64%	116,773	8.95%	114,673	8.71%	125,333	9.35%	122,938	9.19%	136,439	10.1%	126,287	9.02%	117,890	8.48%	100,583	7.42%	122,385	9.1%	96,650	7.36%	164,739	12.57%	151,196	12.27%	177,630	14.56%	172,082	14.23%	205,292	16.75%	227,051	18.89%	239,977	20.13%	141,034	11.22%	147,279	12.29%	126,411	11.08%	111,780	9.86%	126,436	10.53%	95,798	8.09%	89,267	7.67%	81,334	6.98%	103,406	8.55%	197,318	19.08%	165,518	16.82%	175,182	18.03%	150,654	15.85%	248,426	23.78%	212,451	22.17%	195,703	21.06%	175,653	19.07%	235,154	24.57%	169,713	18.87%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	5,366	0.33%	4,713	0.28%	6,621	0.4%	5,939	0.36%	5,287	0.32%	4,236	0.23%	6,520	0.38%	2,633	0.15%	7,269	0.43%	5,845	0.34%	10,689	0.65%	9,855	0.63%	9,650	0.65%	10,976	0.76%	10,306	0.74%	6,602	0.49%	8,482	0.65%	5,602	0.43%	3,426	0.26%	4,142	0.31%	8,971	0.66%	7,775	0.56%	7,684	0.55%	6,364	0.47%	9,255	0.69%	12,720	0.97%	12,822	0.98%	4,791	0.39%	10,140	0.83%	6,910	0.57%	7,655	0.62%	4,362	0.36%	8,658	0.73%	6,306	0.5%	9,392	0.78%	8,096	0.71%	6,596	0.58%	9,248	0.77%	6,691	0.57%	10,116	0.87%	9,874	0.85%	9,757	0.81%	7,139	0.69%	9,985	1.01%	14,544	1.5%	17,166	1.81%	12,117	1.16%	6,130	0.64%	8,788	0.95%	8,512	0.92%	5,215	0.54%	4,387	0.49%
應收帳款淨額	130,904	7.99%	184,252	10.98%	122,781	7.38%	101,683	6.1%	91,101	5.43%	110,015	6.06%	73,458	4.29%	113,873	6.55%	86,534	5.15%	172,527	10.06%	138,027	8.41%	101,404	6.52%	95,948	6.42%	83,296	5.76%	118,739	8.47%	99,600	7.37%	84,162	6.45%	71,438	5.43%	79,742	5.95%	78,481	5.86%	50,273	3.72%	94,713	6.76%	81,480	5.86%	78,242	5.77%	78,737	5.86%	86,145	6.56%	102,363	7.81%	90,581	7.35%	59,498	4.88%	73,438	6.07%	82,204	6.71%	76,983	6.41%	52,129	4.37%	193,636	15.4%	69,218	5.78%	68,085	5.97%	60,836	5.36%	67,714	5.64%	79,911	6.75%	54,703	4.7%	55,731	4.78%	73,321	6.06%	83,462	8.07%	64,814	6.59%	50,223	5.17%	72,371	7.61%	68,465	6.55%	63,988	6.68%	56,137	6.04%	69,213	7.52%	57,989	6.06%	54,503	6.06%
其他應收款	314	0.02%	848	0.05%	478	0.03%	94	0.01%	39	0%	393	0.02%	744	0.04%	3,540	0.2%	403	0.02%	2,886	0.17%	664	0.04%	1,990	0.13%	1,167	0.08%	4,896	0.34%	58	0%	300	0.02%	55	0%	505	0.04%	746	0.06%	725	0.05%	997	0.07%	4,865	0.35%	1,040	0.07%	1,977	0.15%	1,283	0.1%	5,959	0.45%	1,063	0.08%	1,060	0.09%
存貨	505,122	30.84%	507,214	30.23%	551,215	33.13%	580,742	34.85%	631,908	37.67%	687,777	37.89%	684,763	40%	662,911	38.13%	635,542	37.82%	601,875	35.11%	552,973	33.68%	501,971	32.29%	452,717	30.3%	410,335	28.35%	325,854	23.24%	287,283	21.27%	295,788	22.68%	312,381	23.72%	309,661	23.1%	303,613	22.68%	323,343	23.94%	335,295	23.94%	354,115	25.46%	352,774	26.04%	336,310	25.02%	334,327	25.46%	312,249	23.83%	295,083	23.96%	290,555	23.81%	266,083	22.01%	253,485	20.68%	246,857	20.54%	240,787	20.2%	248,525	19.77%	301,717	25.19%	277,834	24.34%	293,969	25.92%	322,288	26.85%	335,009	28.29%	338,405	29.07%	338,152	29%	330,964	27.37%	312,379	30.21%	307,124	31.22%	290,580	29.9%	266,073	27.99%	260,626	24.94%	263,801	27.53%	256,967	27.65%	255,093	27.7%	244,475	25.54%	252,704	28.1%
預付款項	10,892	0.67%	10,788	0.64%	10,265	0.62%	9,676	0.58%	7,753	0.46%	10,799	0.59%	14,165	0.83%	10,613	0.61%	11,199	0.67%	15,183	0.89%	13,322	0.81%	18,831	1.21%	22,587	1.51%	22,198	1.53%	17,500	1.25%	10,546	0.78%	9,635	0.74%	10,403	0.79%	13,182	0.98%	13,822	1.03%	12,354	0.91%	9,185	0.66%	12,833	0.92%	11,579	0.85%	12,269	0.91%	13,563	1.03%	14,996	1.14%	11,895	0.97%	9,763	0.8%	19,207	1.59%	9,779	0.8%	11,021	0.92%	9,505	0.8%	17,353	1.38%	13,249	1.11%	14,405	1.26%	9,848	0.87%	16,050	1.34%	10,930	0.92%	9,050	0.78%	10,780	0.92%	9,060	0.75%	6,102	0.59%	5,818	0.59%	7,028	0.72%	5,365	0.56%	6,932	0.66%	5,811	0.61%	4,943	0.53%	5,345	0.58%	3,674	0.38%	5,139	0.57%
流動資產合計	806,032	49.22%	841,538	50.15%	826,371	49.66%	819,833	49.2%	827,326	49.32%	960,017	52.89%	859,669	50.21%	884,531	50.88%	828,125	49.28%	901,639	52.6%	836,161	50.92%	752,305	48.4%	732,811	49.05%	687,619	47.51%	638,013	45.51%	575,077	42.57%	514,895	39.47%	515,002	39.11%	532,090	39.69%	523,721	39.13%	532,377	39.41%	578,675	41.31%	575,042	41.34%	551,519	40.7%	560,239	41.68%	549,364	41.83%	608,232	46.42%	554,606	45.02%	549,051	45%	541,864	44.82%	559,680	45.67%	567,539	47.22%	552,151	46.32%	607,566	48.33%	541,311	45.19%	495,288	43.39%	483,506	42.63%	542,639	45.21%	528,933	44.67%	503,030	43.22%	498,375	42.74%	534,319	44.18%	606,898	58.69%	554,992	56.41%	539,584	55.53%	516,012	54.28%	598,044	57.24%	554,619	57.89%	524,316	56.42%	516,990	56.14%	549,280	57.39%	489,452	54.42%
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	8,105	0.49%	18,403	1.1%	17,376	1.04%	16,550	0.99%	16,307	0.97%	16,251	0.9%	14,944	0.87%	15,619	0.9%	14,333	0.85%	12,844	0.75%	12,386	0.75%	12,275	0.79%	12,741	0.85%	12,322	0.85%	11,777	0.84%	12,283	0.91%	12,267	0.94%	12,667	0.96%	12,627	0.94%	12,281	0.92%	13,239	0.98%	12,888	0.92%	12,046	0.87%	12,413	0.92%	13,747	1.02%	12,354	0.94%	12,354	0.94%	11,753	0.95%
不動產、廠房及設備	713,419	43.56%	711,249	42.39%	714,741	42.95%	723,962	43.44%	731,094	43.58%	733,556	40.41%	736,597	43.03%	735,216	42.29%	732,681	43.6%	689,734	40.24%	684,733	41.7%	656,585	42.24%	644,313	43.13%	648,131	44.79%	656,754	46.85%	666,981	49.37%	679,356	52.08%	687,805	52.23%	696,334	51.94%	704,637	52.65%	706,948	52.33%	702,918	50.18%	695,620	50.01%	687,025	50.7%	675,667	50.27%	656,274	49.97%	593,556	45.3%	574,721	46.66%	572,325	46.91%	566,154	46.83%	564,409	46.05%	533,802	44.42%	537,083	45.05%	537,136	42.73%	541,284	45.18%	543,736	47.64%	548,822	48.39%	555,695	46.3%	556,107	46.97%	561,114	48.21%	568,265	48.73%	571,942	47.29%	333,709	32.27%	336,435	34.2%	339,745	34.96%	340,278	35.79%	300,992	28.81%	303,157	31.64%	303,303	32.64%	304,908	33.11%	303,725	31.73%	298,659	33.21%
使用權資產	31,958	1.95%	30,575	1.82%	31,551	1.9%	32,778	1.97%	33,327	1.99%	35,055	1.93%	31,928	1.86%	33,876	1.95%	35,092	2.09%	36,698	2.14%	35,972	2.19%	37,812	2.43%	37,161	2.49%	34,120	2.36%	33,396	2.38%	34,755	2.57%	36,481	2.8%	37,196	2.82%	37,234	2.78%	38,959	2.91%	39,316	2.91%	40,388	2.88%	41,191	2.96%	43,102	3.18%	0		0		0		0		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	7,217	0.44%	7,401	0.44%	7,383	0.44%	7,430	0.45%	7,400	0.44%	7,660	0.42%	7,535	0.44%	7,906	0.45%	7,974	0.47%	8,202	0.48%	8,249	0.5%	8,485	0.55%	8,287	0.55%	8,318	0.57%	8,432	0.6%	8,608	0.64%	7,463	0.57%	7,369	0.56%	7,322	0.55%	7,523	0.56%	7,702	0.57%	7,873	0.56%	8,277	0.6%	8,482	0.63%	8,375	0.62%	8,401	0.64%	8,794	0.67%	8,996	0.73%	8,932	0.73%	9,000	0.74%	8,966	0.73%	8,900	0.74%	9,421	0.79%	9,675	0.77%	10,090	0.84%	10,459	0.92%	10,611	0.94%	11,104	0.93%	10,773	0.91%	11,033	0.95%	11,245	0.96%	10,999	0.91%	10,826	1.05%	11,129	1.13%	11,284	1.16%	11,172	1.18%	11,409	1.09%	11,309	1.18%	12,936	1.39%	11,074	1.2%	11,512	1.2%	13,372	1.49%
無形資產	2,499	0.15%	2,822	0.17%	3,260	0.2%	3,699	0.22%	3,403	0.2%	3,063	0.17%	3,375	0.2%	3,692	0.21%	3,885	0.23%	4,207	0.25%	4,532	0.28%	4,434	0.29%	4,764	0.32%	3,294	0.23%	3,485	0.25%	3,761	0.28%	4,096	0.31%	4,431	0.34%	4,313	0.32%	4,282	0.32%	4,485	0.33%	4,705	0.34%	4,805	0.35%	4,613	0.34%	4,799	0.36%	4,988	0.38%	4,930	0.38%	292	0.02%	406	0.03%	520	0.04%	633	0.05%	771	0.06%	927	0.08%	754	0.06%	897	0.07%	1,085	0.1%	1,313	0.12%	912	0.08%	1,129	0.1%	991	0.09%	1,368	0.12%	2,084	0.17%	2,829	0.27%	3,126	0.32%	3,585	0.37%	4,296	0.45%	5,022	0.48%	5,275	0.55%	5,287	0.57%	5,797	0.63%	5,798	0.61%	6,384	0.71%
遞延所得稅資產	53,129	3.24%	50,200	2.99%	47,766	2.87%	46,706	2.8%	43,378	2.59%	41,746	2.3%	42,758	2.5%	39,530	2.27%	39,136	2.33%	37,019	2.16%	35,708	2.17%	33,534	2.16%	33,881	2.27%	36,363	2.51%	34,045	2.43%	35,187	2.6%	35,798	2.74%	37,502	2.85%	36,827	2.75%	33,301	2.49%	31,063	2.3%	30,459	2.17%	29,325	2.11%	28,331	2.09%	28,991	2.16%	29,241	2.23%	28,390	2.17%	27,827	2.26%	23,837	1.95%	24,604	2.04%	25,264	2.06%	25,655	2.13%	24,461	2.05%	24,101	1.92%	23,061	1.93%	22,623	1.98%	20,889	1.84%	19,043	1.59%	18,432	1.56%	17,626	1.51%	16,298	1.4%	18,866	1.56%	17,474	1.69%	14,542	1.48%	13,247	1.36%	15,330	1.61%	20,435	1.96%	19,553	2.04%	19,394	2.09%	19,691	2.14%	23,978	2.51%	27,472	3.05%
其他非流動資產	15,276	0.93%	15,805	0.94%	15,482	0.93%	15,470	0.93%	15,379	0.92%	17,766	0.98%	15,202	0.89%	18,028	1.04%	19,273	1.15%	23,871	1.39%	24,321	1.48%	48,975	3.15%	20,099	1.35%	17,030	1.18%	16,008	1.14%	14,235	1.05%	14,092	1.08%	14,789	1.12%	13,876	1.04%	13,718	1.02%	15,717	1.16%	22,787	1.63%	24,586	1.77%	19,498	1.44%	52,349	3.89%	52,642	4.01%	54,139	4.13%	53,597	4.35%
非流動資產合計	831,603	50.78%	836,455	49.85%	837,559	50.34%	846,595	50.8%	850,288	50.68%	855,097	47.11%	852,339	49.79%	853,867	49.12%	852,374	50.72%	812,575	47.4%	805,901	49.08%	802,100	51.6%	761,246	50.95%	759,578	52.49%	763,897	54.49%	775,810	57.43%	789,553	60.53%	801,759	60.89%	808,533	60.31%	814,701	60.87%	818,470	60.59%	822,018	58.69%	815,850	58.66%	803,464	59.3%	783,928	58.32%	763,900	58.17%	702,163	53.58%	677,186	54.98%	671,075	55%	667,076	55.18%	665,913	54.33%	634,294	52.78%	640,004	53.68%	649,567	51.67%	656,619	54.81%	646,070	56.61%	650,695	57.37%	657,592	54.79%	655,129	55.33%	660,917	56.78%	667,670	57.26%	675,048	55.82%	427,173	41.31%	428,801	43.59%	432,144	44.47%	434,624	45.72%	446,804	42.76%	403,475	42.11%	404,967	43.58%	403,909	43.86%	407,903	42.61%	409,959	45.58%
資產總計	1,637,635	100%	1,677,993	100%	1,663,930	100%	1,666,428	100%	1,677,614	100%	1,815,114	100%	1,712,008	100%	1,738,398	100%	1,680,499	100%	1,714,214	100%	1,642,062	100%	1,554,405	100%	1,494,057	100%	1,447,197	100%	1,401,910	100%	1,350,887	100%	1,304,448	100%	1,316,761	100%	1,340,623	100%	1,338,422	100%	1,350,847	100%	1,400,693	100%	1,390,892	100%	1,354,983	100%	1,344,167	100%	1,313,264	100%	1,310,395	100%	1,231,792	100%	1,220,126	100%	1,208,940	100%	1,225,593	100%	1,201,833	100%	1,192,155	100%	1,257,133	100%	1,197,930	100%	1,141,358	100%	1,134,201	100%	1,200,231	100%	1,184,062	100%	1,163,947	100%	1,166,045	100%	1,209,367	100%	1,034,071	100%	983,793	100%	971,728	100%	950,636	100%	1,044,848	100%	958,094	100%	929,283	100%	920,899	100%	957,183	100%	899,411	100%
負債及權益
負債
流動負債
短期借款	30,000	1.83%	70,000	4.17%	70,000	4.21%	110,000	6.6%	120,000	7.15%	90,000	4.96%	120,000	7.01%	110,000	6.33%	70,000	4.17%	0	0%	30,000	1.83%	30,000	1.93%	0	0%	0	0%	0	0%	60,000	4.44%	30,000	2.3%	70,000	5.32%	30,000	2.24%	50,000	3.74%	60,000	4.44%	60,000	4.28%	50,000	3.59%	0		0		30,000	2.28%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	20,000	1.72%	20,000	1.72%	0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	11,601	0.71%	14,890	0.89%	12,108	0.73%	5,637	0.34%	7,236	0.43%	8,936	0.49%	5,811	0.34%	6,732	0.39%	8,018	0.48%	6,018	0.35%	13,883	0.85%	10,528	0.68%	10,364	0.69%	11,161	0.77%	16,525	1.18%	10,638	0.79%	10,124	0.78%	8,552	0.65%	6,257	0.47%	9,886	0.74%	6,938	0.51%	13,254	0.95%	6,651	0.48%	7,214	0.53%	6,267	0.47%	17,551	1.34%
應付帳款	80,661	4.93%	55,119	3.28%	34,131	2.05%	22,821	1.37%	37,899	2.26%	61,522	3.39%	69,077	4.03%	76,288	4.39%	75,850	4.51%	115,679	6.75%	105,203	6.41%	88,069	5.67%	91,002	6.09%	95,247	6.58%	82,114	5.86%	49,964	3.7%	53,108	4.07%	50,072	3.8%	54,828	4.09%	35,291	2.64%	44,795	3.32%	45,467	3.25%	56,810	4.08%	63,159	4.66%	55,777	4.15%	70,665	5.38%	80,905	6.17%	62,726	5.09%	73,394	6.02%	67,739	5.6%	56,759	4.63%	54,178	4.51%	43,697	3.67%	43,910	3.49%	80,256	6.7%	36,771	3.22%	34,323	3.03%	38,341	3.19%	55,618	4.7%	49,649	4.27%	57,808	4.96%	67,703	5.6%	69,191	6.69%	63,937	6.5%	68,873	7.09%	63,977	6.73%	65,008	6.22%	59,742	6.24%	58,434	6.29%	78,747	8.55%	48,503	5.07%	46,150	5.13%
其他應付款	108,476	6.62%	106,543	6.35%	166,908	10.03%	88,611	5.32%	88,164	5.26%	198,113	10.91%	210,442	12.29%	102,176	5.88%	123,258	7.33%	234,265	13.67%	221,016	13.46%	116,107	7.47%	116,750	7.81%	134,122	9.27%	128,504	9.17%	64,293	4.76%	64,063	4.91%	56,642	4.3%	112,985	8.43%	68,293	5.1%	71,977	5.33%	135,095	9.64%	133,573	9.6%	89,390	6.6%	92,389	6.87%	139,139	10.59%	174,032	13.28%	61,206	4.97%
本期所得稅負債	25,027	1.53%	16,703	1%	15,229	0.92%	37,650	2.26%	31,435	1.87%	24,463	1.35%	16,731	0.98%	54,321	3.12%	44,491	2.65%	31,820	1.86%	27,430	1.67%	40,623	2.61%	31,678	2.12%	20,529	1.42%	16,775	1.2%	12,651	0.94%	7,579	0.58%	2,818	0.21%	6,726	0.5%	6,295	0.47%	2,827	0.21%	0	0%	3,867	0.28%	15,396	1.14%	14,154	1.05%	8,883	0.68%	11,708	0.89%	9,789	0.79%	5,306	0.43%	12,082	1%	8,706	0.71%	16,763	1.39%	14,909	1.25%	19,858	1.58%	7,868	0.66%	14,443	1.27%	13,517	1.19%	11,423	0.95%	8,108	0.68%	8,826	0.76%	6,535	0.56%	4,101	0.34%	6,844	0.66%	9,258	0.94%	8,766	0.9%	6,106	0.64%	5,852	0.56%	10,142	1.06%	8,734	0.94%	4,869	0.53%	6,060	0.63%	7,916	0.88%
租賃負債－流動	3,088	0.19%	2,527	0.15%	3,227	0.19%	3,612	0.22%	3,811	0.23%	4,062	0.22%	2,585	0.15%	2,962	0.17%	3,391	0.2%	3,777	0.22%	3,295	0.2%	3,479	0.22%	3,395	0.23%	2,263	0.16%	2,022	0.14%	2,456	0.18%	3,262	0.25%	4,335	0.33%	4,210	0.31%	4,100	0.31%	3,794	0.28%	3,452	0.25%	3,102	0.22%	3,642	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	7,755	0.47%	10,283	0.61%	7,363	0.44%	7,083	0.43%	9,387	0.56%	22,211	1.22%	19,114	1.12%	27,098	1.56%	34,806	2.07%	35,281	2.06%	34,649	2.11%	34,546	2.22%	34,434	2.3%	34,580	2.39%	34,404	2.45%	34,437	2.55%	34,127	2.62%	34,345	2.61%	34,524	2.58%	34,444	2.57%	26,277	1.95%	18,849	1.35%	20,830	1.5%	22,641	1.67%	32,630	2.43%	42,134	3.21%	46,855	3.58%	47,985	3.9%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	8,000	0.44%	16,000	0.93%	24,000	1.38%	32,000	1.9%	32,000	1.87%	32,000	1.95%	32,000	2.06%	32,000	2.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	7,755	0.47%	10,283	0.61%	7,363	0.44%	7,083	0.43%	9,387	0.56%	14,211	0.78%	3,114	0.18%	3,098	0.18%	2,806	0.17%	3,281	0.19%	2,649	0.16%	2,546	0.16%	2,434	0.16%
流動負債合計	266,608	16.28%	276,065	16.45%	308,966	18.57%	275,414	16.53%	297,932	17.76%	409,307	22.55%	443,760	25.92%	379,577	21.83%	359,814	21.41%	429,747	25.07%	438,361	26.7%	326,281	20.99%	294,790	19.73%	305,014	21.08%	287,454	20.5%	241,607	17.89%	209,485	16.06%	233,993	17.77%	258,911	19.31%	215,885	16.13%	224,788	16.64%	283,480	20.24%	282,663	20.32%	209,554	15.47%	208,596	15.52%	315,877	24.05%	321,449	24.53%	189,929	15.42%	204,488	16.76%	206,104	17.05%	247,669	20.21%	193,127	16.07%	182,003	15.27%	264,409	21.03%	264,748	22.1%	165,152	14.47%	157,629	13.9%	236,312	19.69%	239,411	20.22%	159,987	13.75%	159,624	13.69%	229,140	18.95%	232,780	22.51%	149,480	15.19%	155,983	16.05%	151,759	15.96%	273,700	26.2%	149,170	15.57%	142,802	15.37%	163,222	17.72%	219,434	22.92%	112,620	12.52%
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	10,000	0.61%	60,000	3.58%	70,000	4.21%	70,000	4.2%	70,000	4.17%	100,000	5.51%	0	0%	0	0%	0	0%	8,000	0.47%	16,000	0.97%	24,000	1.54%	32,000	2.14%	40,000	2.76%	48,000	3.42%	56,000	4.15%	64,000	4.91%	72,000	5.47%	80,000	5.97%	88,000	6.57%	96,000	7.11%	104,000	7.42%	112,000	8.05%	120,000	8.86%	120,000	8.93%	0	0%	9,820	0.75%	19,690	1.6%	29,560	2.42%	39,430	3.26%	49,300	4.02%	59,170	4.92%	69,040	5.79%	78,910	6.28%	88,780	7.41%	98,650	8.64%	108,520	9.57%	118,390	9.86%	128,260	10.83%	138,130	11.87%	148,000	12.69%	148,000	12.24%	0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,125	0.07%	1,633	0.1%	1,428	0.09%	1,263	0.08%	1,214	0.07%	1,203	0.07%	942	0.06%	2,372	0.14%	2,211	0.13%	2,741	0.16%	2,698	0.16%	1,738	0.11%	1,805	0.12%	421	0.03%	333	0.02%	410	0.03%	430	0.03%	953	0.07%	581	0.04%	560	0.04%	717	0.05%	626	0.04%	584	0.04%	620	0.05%	873	0.06%									0	0%	0	0%	0	0%	0	0%	0	0%	380	0.03%	974	0.09%	1,072	0.09%	1,933	0.16%	964	0.08%	1,311	0.11%	1,548	0.13%	2,146	0.18%	1,548	0.15%	1,999	0.2%	2,103	0.22%	2,029	0.21%	2,326	0.22%	1,800	0.19%	1,800	0.19%	1,569	0.17%	1,510	0.16%	1,710	0.19%
租賃負債－非流動	2,098	0.13%	594	0.04%	936	0.06%	1,603	0.1%	2,063	0.12%	2,578	0.14%	1,391	0.08%	1,585	0.09%	2,120	0.13%	2,496	0.15%	2,077	0.13%	2,858	0.18%	3,025	0.2%	998	0.07%	92	0.01%	365	0.03%	643	0.05%	698	0.05%	1,065	0.08%	2,023	0.15%	1,906	0.14%	2,570	0.18%	1,959	0.14%	2,439	0.18%	0		0		0		0		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	29,076	1.78%	32,657	1.95%	32,649	1.96%	32,748	1.97%	32,749	1.95%	46,957	2.59%	46,938	2.74%	46,960	2.7%	46,835	2.79%	41,787	2.44%	41,792	2.55%	41,746	2.69%	41,560	2.78%	39,934	2.76%	39,935	2.85%	39,940	2.96%	39,976	3.06%	42,956	3.26%	43,086	3.21%	43,019	3.21%	42,798	3.17%	36,865	2.63%	36,866	2.65%	36,865	2.72%	36,856	2.74%	33,013	2.51%	33,014	2.52%	33,014	2.68%
淨確定福利負債-非流動	28,591	1.75%	32,218	1.92%	32,218	1.94%	32,218	1.93%	32,108	1.91%	46,304	2.55%	46,304	2.7%	46,304	2.66%	46,182	2.75%	41,125	2.4%	41,125	2.5%	41,125	2.65%	41,017	2.75%	39,272	2.71%	39,272	2.8%	39,272	2.91%	39,168	3%	42,169	3.2%	42,169	3.15%	42,169	3.15%	42,064	3.11%	36,865	2.63%	36,866	2.65%	36,865	2.72%	36,856	2.74%	33,013	2.51%	33,014	2.52%	33,014	2.68%
其他非流動負債－其他	485	0.03%	439	0.03%	431	0.03%	530	0.03%	641	0.04%	653	0.04%	634	0.04%	656	0.04%	653	0.04%	662	0.04%	667	0.04%	621	0.04%	543	0.04%	662	0.05%	663	0.05%	668	0.05%	808	0.06%	787	0.06%	917	0.07%	850	0.06%	734	0.05%
非流動負債合計	42,299	2.58%	94,884	5.65%	105,013	6.31%	105,614	6.34%	106,026	6.32%	150,738	8.3%	49,271	2.88%	50,917	2.93%	51,166	3.04%	55,024	3.21%	62,567	3.81%	70,342	4.53%	78,390	5.25%	81,353	5.62%	88,360	6.3%	96,715	7.16%	105,049	8.05%	116,607	8.86%	124,732	9.3%	133,602	9.98%	141,421	10.47%	144,061	10.28%	151,409	10.89%	159,924	11.8%	157,729	11.73%	33,013	2.51%	42,834	3.27%	52,704	4.28%	62,576	5.13%	68,739	5.69%	78,608	6.41%	88,479	7.36%	98,349	8.25%	107,909	8.58%	118,159	9.86%	128,623	11.27%	138,594	12.22%	144,043	12%	152,944	12.92%	163,161	14.02%	173,267	14.86%	172,151	14.23%	23,553	2.28%	24,004	2.44%	24,100	2.48%	28,332	2.98%	28,630	2.74%	28,104	2.93%	28,218	3.04%	31,811	3.45%	32,058	3.35%	32,564	3.62%
負債總計	308,907	18.86%	370,949	22.11%	413,979	24.88%	381,028	22.86%	403,958	24.08%	560,045	30.85%	493,031	28.8%	430,494	24.76%	410,980	24.46%	484,771	28.28%	500,928	30.51%	396,623	25.52%	373,180	24.98%	386,367	26.7%	375,814	26.81%	338,322	25.04%	314,534	24.11%	350,600	26.63%	383,643	28.62%	349,487	26.11%	366,209	27.11%	427,541	30.52%	434,072	31.21%	369,478	27.27%	366,325	27.25%	348,890	26.57%	364,283	27.8%	242,633	19.7%	267,064	21.89%	274,843	22.73%	326,277	26.62%	281,606	23.43%	280,352	23.52%	372,318	29.62%	382,907	31.96%	293,775	25.74%	296,223	26.12%	380,355	31.69%	392,355	33.14%	323,148	27.76%	332,891	28.55%	401,291	33.18%	256,333	24.79%	173,484	17.63%	180,083	18.53%	180,091	18.94%	302,330	28.94%	177,274	18.5%	171,020	18.4%	195,033	21.18%	251,492	26.27%	145,184	16.14%
權益
歸屬於母公司業主之權益
股本
普通股股本	639,657	39.06%	639,657	38.12%	639,657	38.44%	639,657	38.38%	639,657	38.13%	639,657	35.24%	581,506	33.97%	581,506	33.45%	581,506	34.6%	581,506	33.92%	528,642	32.19%	528,642	34.01%	528,642	35.38%	528,642	36.53%	528,642	37.71%	528,642	39.13%	528,642	40.53%	528,642	40.15%	528,642	39.43%	528,642	39.5%	528,642	39.13%	528,641	37.74%	480,583	34.55%	480,583	35.47%	480,583	35.75%	480,583	36.59%	480,583	36.67%	480,583	39.01%	480,583	39.39%	480,583	39.75%	436,894	35.65%	436,894	36.35%	436,894	36.65%	436,894	34.75%	436,894	36.47%	436,894	38.28%	436,894	38.52%	436,894	36.4%	436,894	36.9%	436,894	37.54%	436,894	37.47%	436,894	36.13%	436,894	42.25%	436,894	44.41%	436,894	44.96%	436,894	45.96%	436,894	41.81%	436,894	45.6%	436,894	47.01%	436,894	47.44%	436,894	45.64%	436,894	48.58%
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	639,657	39.06%	639,657	38.12%	639,657	38.44%	639,657	38.38%	639,657	38.13%	639,657	35.24%	639,657	37.36%	581,506	33.45%	581,506	34.6%	581,506	33.92%	581,506	35.41%	528,642	34.01%	528,642	35.38%	528,642	36.53%	528,642	37.71%	528,642	39.13%	528,642	40.53%	528,642	40.15%	528,642	39.43%	528,642	39.5%	528,642	39.13%	528,641	37.74%	528,641	38.01%	480,583	35.47%	480,583	35.75%	480,583	36.59%	480,583	36.67%	480,583	39.01%	480,583	39.39%	480,583	39.75%	480,583	39.21%	436,894	36.35%	436,894	36.65%	436,894	34.75%	436,894	36.47%	436,894	38.28%	436,894	38.52%	436,894	36.4%	436,894	36.9%	436,894	37.54%	436,894	37.47%	436,894	36.13%	436,894	42.25%	436,894	44.41%	436,894	44.96%	436,894	45.96%	436,894	41.81%	436,894	45.6%	436,894	47.01%	436,894	47.44%	436,894	45.64%	436,894	48.58%
資本公積
資本公積－發行溢價	68,630	4.19%	68,630	4.09%	68,630	4.12%	68,630	4.12%	68,630	4.09%	68,630	3.78%	68,630	4.01%	68,630	3.95%	68,630	4.08%	68,630	4%	68,630	4.18%	68,630	4.42%	68,630	4.59%	68,630	4.74%	68,630	4.9%	68,630	5.08%	68,630	5.26%	68,630	5.21%	68,630	5.12%	68,630	5.13%	68,630	5.08%	68,630	4.9%	68,630	4.93%	68,630	5.07%	68,630	5.11%	68,630	5.23%	68,630	5.24%	68,630	5.57%
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	68,630	4.19%	68,630	4.09%	68,630	4.12%	68,630	4.12%	68,630	4.09%	68,630	3.78%	68,630	4.01%	68,630	3.95%	68,630	4.08%	68,630	4%	68,630	4.18%	68,630	4.42%	68,630	4.59%	68,630	4.74%	68,630	4.9%	68,630	5.08%	68,630	5.26%	68,630	5.21%	68,630	5.12%	68,630	5.13%	68,630	5.08%	68,630	4.9%	68,630	4.93%	68,630	5.07%	68,630	5.11%	68,630	5.23%	68,630	5.24%	68,630	5.57%	68,630	5.62%	68,630	5.68%	68,630	5.6%	68,630	5.71%	68,630	5.76%	68,630	5.46%	68,630	5.73%	68,630	6.01%	68,630	6.05%	68,630	5.72%	68,630	5.8%	68,630	5.9%	68,630	5.89%	68,630	5.67%	68,630	6.64%	68,630	6.98%	68,630	7.06%	68,630	7.22%	68,630	6.57%	68,630	7.16%	68,630	7.39%	68,630	7.45%	68,630	7.17%	68,630	7.63%
保留盈餘
法定盈餘公積	198,441	12.12%	198,441	11.83%	198,441	11.93%	189,271	11.36%	189,271	11.28%	189,271	10.43%	189,271	11.06%	166,762	9.59%	166,762	9.92%	166,762	9.73%	166,762	10.16%	149,934	9.65%	149,934	10.04%	149,934	10.36%	149,934	10.69%	145,780	10.79%	145,780	11.18%	145,780	11.07%	145,780	10.87%	140,909	10.53%	140,909	10.43%	140,909	10.06%	140,909	10.13%	131,000	9.67%	131,000	9.75%	131,000	9.98%	131,000	10%	122,091	9.91%
特別盈餘公積	4,882	0.3%	4,882	0.29%	4,882	0.29%	4,549	0.27%	4,549	0.27%	4,549	0.25%	4,549	0.27%	7,396	0.43%	7,396	0.44%	7,396	0.43%	7,396	0.45%	7,084	0.46%	7,084	0.47%	7,084	0.49%	7,084	0.51%	7,818	0.58%	7,818	0.6%	7,818	0.59%	7,818	0.58%	6,550	0.49%	6,550	0.48%	6,551	0.47%	6,551	0.47%	4,495	0.33%	4,495	0.33%	4,495	0.34%	4,495	0.34%	3,430	0.28%	3,430	0.28%	3,430	0.28%	3,430	0.28%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,318	0.48%
未分配盈餘（或待彌補虧損）	418,921	25.58%	394,251	23.5%	339,658	20.41%	386,107	23.17%	376,431	22.44%	355,841	19.6%	323,941	18.92%	486,545	27.99%	449,774	26.76%	409,244	23.87%	322,158	19.62%	407,249	26.2%	373,983	25.03%	315,173	21.78%	280,819	20.03%	269,484	19.95%	246,128	18.87%	224,369	17.04%	216,810	16.17%	253,815	18.96%	247,725	18.34%	235,392	16.81%	215,970	15.53%	302,955	22.36%	296,875	22.09%	285,037	21.7%	262,996	20.07%	315,170	25.59%	282,823	23.18%	264,200	21.85%	230,938	18.84%	314,687	26.18%	301,572	25.3%	272,745	21.7%	199,505	16.65%	236,873	20.75%	226,792	20%	204,487	17.04%	181,045	15.29%	238,897	20.52%	230,097	19.73%	208,885	17.27%	181,467	17.55%	220,632	22.43%	201,457	20.73%	182,723	19.22%	153,247	14.67%	201,980	21.08%	183,768	19.78%	152,626	16.57%	129,227	13.5%	185,235	20.6%
保留盈餘合計	622,244	38%	597,574	35.61%	542,981	32.63%	579,927	34.8%	570,251	33.99%	549,661	30.28%	517,761	30.24%	660,703	38.01%	623,932	37.13%	583,402	34.03%	496,316	30.23%	564,267	36.3%	531,001	35.54%	472,191	32.63%	437,837	31.23%	423,082	31.32%	399,726	30.64%	377,967	28.7%	370,408	27.63%	401,274	29.98%	395,184	29.25%	382,852	27.33%	363,430	26.13%	438,450	32.36%	432,370	32.17%	420,532	32.02%	398,491	30.41%	440,691	35.78%	408,344	33.47%	389,721	32.24%	356,459	29.08%	422,824	35.18%	409,709	34.37%	380,882	30.3%	307,642	25.68%	337,303	29.55%	327,222	28.85%	304,917	25.4%	281,475	23.77%	328,873	28.25%	320,073	27.45%	298,861	24.71%	271,442	26.25%	301,813	30.68%	282,638	29.09%	263,904	27.76%	234,428	22.44%	274,864	28.69%	256,652	27.62%	225,510	24.49%	202,111	21.12%	252,083	28.03%
其他權益
國外營運機構財務報表換算之兌換差額	(6,302)	-0.38%	(5,350)	-0.32%	(7,029)	-0.42%	(7,866)	-0.47%	(9,739)	-0.58%	(7,692)	-0.42%	(10,838)	-0.63%	(7,241)	-0.42%	(7,827)	-0.47%	(6,182)	-0.36%	(7,038)	-0.43%	(5,388)	-0.35%	(9,401)	-0.63%	(10,302)	-0.71%	(10,246)	-0.73%	(9,427)	-0.7%	(8,709)	-0.67%	(11,023)	-0.84%	(12,613)	-0.94%	(11,247)	-0.84%	(10,221)	-0.76%	(9,093)	-0.65%	(5,329)	-0.38%	(3,900)	-0.29%	(6,550)	-0.49%	(7,489)	-0.57%	(3,710)	-0.28%	(2,262)	-0.18%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	4,499	0.27%	6,533	0.39%	5,712	0.34%	5,052	0.3%	4,857	0.29%	4,813	0.27%	3,767	0.22%	4,306	0.25%	3,278	0.2%	2,087	0.12%	1,720	0.1%	1,631	0.1%	2,005	0.13%	1,669	0.12%	1,233	0.09%	1,638	0.12%	1,625	0.12%	1,945	0.15%	1,913	0.14%	1,636	0.12%	2,403	0.18%	2,122	0.15%	1,448	0.1%	1,742	0.13%	2,809	0.21%	2,118	0.16%	2,118	0.16%	1,517	0.12%
其他權益合計	(1,803)	-0.11%	1,183	0.07%	(1,317)	-0.08%	(2,814)	-0.17%	(4,882)	-0.29%	(2,879)	-0.16%	(7,071)	-0.41%	(2,935)	-0.17%	(4,549)	-0.27%	(4,095)	-0.24%	(5,318)	-0.32%	(3,757)	-0.24%	(7,396)	-0.5%	(8,633)	-0.6%	(9,013)	-0.64%	(7,789)	-0.58%	(7,084)	-0.54%	(9,078)	-0.69%	(10,700)	-0.8%	(9,611)	-0.72%	(7,818)	-0.58%	(6,971)	-0.5%	(3,881)	-0.28%	(2,158)	-0.16%	(3,741)	-0.28%	(5,371)	-0.41%	(1,592)	-0.12%	(745)	-0.06%	(4,495)	-0.37%	(4,837)	-0.4%	(6,356)	-0.52%	(8,121)	-0.68%	(3,430)	-0.29%	(1,591)	-0.13%	1,857	0.16%	4,756	0.42%	5,232	0.46%	9,435	0.79%	4,708	0.4%	6,402	0.55%	7,557	0.65%	3,691	0.31%	772	0.07%	2,972	0.3%	3,483	0.36%	1,117	0.12%	2,566	0.25%	432	0.05%	(3,913)	-0.42%	(5,168)	-0.56%	(1,944)	-0.2%	(3,380)	-0.38%
歸屬於母公司業主之權益合計	1,328,728	81.14%	1,307,044	77.89%	1,249,951	75.12%	1,285,400	77.14%	1,273,656	75.92%	1,255,069	69.15%	1,218,977	71.2%	1,307,904	75.24%	1,269,519	75.54%	1,229,443	71.72%	1,141,134	69.49%	1,157,782	74.48%	1,120,877	75.02%	1,060,830	73.3%	1,026,096	73.19%	1,012,565	74.96%	989,914	75.89%	966,161	73.37%	956,980	71.38%	988,935	73.89%	984,638	72.89%	973,152	69.48%	956,820	68.79%	985,505	72.73%	977,842	72.75%	964,374	73.43%	946,112	72.2%	989,159	80.3%	953,062	78.11%	934,097	77.27%	899,316	73.38%	920,227	76.57%	911,803	76.48%	884,815	70.38%	815,023	68.04%	847,583	74.26%	837,978	73.88%	819,876	68.31%	791,707	66.86%	840,799	72.24%	833,154	71.45%	808,076	66.82%	777,738	75.21%	810,309	82.37%	791,645	81.47%	770,545	81.06%	742,518	71.06%	780,820	81.5%	758,263	81.6%	725,866	78.82%	705,691	73.73%	754,227	83.86%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,328,728	81.14%	1,307,044	77.89%	1,249,951	75.12%	1,285,400	77.14%	1,273,656	75.92%	1,255,069	69.15%	1,218,977	71.2%	1,307,904	75.24%	1,269,519	75.54%	1,229,443	71.72%	1,141,134	69.49%	1,157,782	74.48%	1,120,877	75.02%	1,060,830	73.3%	1,026,096	73.19%	1,012,565	74.96%	989,914	75.89%	966,161	73.37%	956,980	71.38%	988,935	73.89%	984,638	72.89%	973,152	69.48%	956,820	68.79%	985,505	72.73%	977,842	72.75%	964,374	73.43%	946,112	72.2%	989,159	80.3%	953,062	78.11%	934,097	77.27%	899,316	73.38%	920,227	76.57%	911,803	76.48%	884,815	70.38%	815,023	68.04%	847,583	74.26%	837,978	73.88%	819,876	68.31%	791,707	66.86%	840,799	72.24%	833,154	71.45%	808,076	66.82%	777,738	75.21%	810,309	82.37%	791,645	81.47%	770,545	81.06%	742,518	71.06%	780,820	81.5%	758,263	81.6%	725,866	78.82%	705,691	73.73%	754,227	83.86%
負債及權益總計	1,637,635	100%	1,677,993	100%	1,663,930	100%	1,666,428	100%	1,677,614	100%	1,815,114	100%	1,712,008	100%	1,738,398	100%	1,680,499	100%	1,714,214	100%	1,642,062	100%	1,554,405	100%	1,494,057	100%	1,447,197	100%	1,401,910	100%	1,350,887	100%	1,304,448	100%	1,316,761	100%	1,340,623	100%	1,338,422	100%	1,350,847	100%	1,400,693	100%	1,390,892	100%	1,354,983	100%	1,344,167	100%	1,313,264	100%	1,310,395	100%	1,231,792	100%	1,220,126	100%	1,208,940	100%	1,225,593	100%	1,201,833	100%	1,192,155	100%	1,257,133	100%	1,197,930	100%	1,141,358	100%	1,134,201	100%	1,200,231	100%	1,184,062	100%	1,163,947	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

泓格(3577) 截至2024年第1季「流動資產」總計約為NT$8.2億元，相較上一季減少約NT$-749萬元、相較去年年末減少約NT$-749萬元

泓格(3577) 2024年第1季財報顯示公司「流動資產」總計約NT$8.2億元、約佔整體資產的49.20%。

對比上一季

上一季流動資產總計約NT$8.27億元、約佔整體資產的49.32%。今年第1季相較上一季減少約NT$-749萬元。

對比去年年末

去年年末流動資產則為NT$8.27億元、約佔整體資產的49.32%。今年第1季相較去年年末減少約NT$-749萬元。

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	819,833	49.20%	827,326	49.32%	960,017	52.89%	859,669	50.21%	884,531	50.88%	828,125	49.28%	901,639	52.60%	836,161	50.92%	752,305	48.40%	732,811	49.05%	687,619	47.51%	638,013	45.51%	575,077	42.57%	514,895	39.47%	515,002	39.11%	532,090	39.69%	523,721	39.13%	532,377	39.41%	578,675	41.31%	575,042	41.34%	551,519	40.70%	560,239	41.68%	549,364	41.83%	608,232	46.42%	554,606	45.02%	549,051	45.00%	541,864	44.82%	559,680	45.67%	567,539	47.22%	552,151	46.32%	607,566	48.33%	541,311	45.19%	495,288	43.39%	483,506	42.63%	542,639	45.21%	528,933	44.67%	503,030	43.22%	498,375	42.74%	534,319	44.18%	606,898	58.69%

非流動資產

泓格(3577) 截至2023年第2季「非流動資產」總計約為NT$8.52億元，相較上一季減少約NT$-153萬元、相較去年年末減少約NT$-3.5萬元

泓格(3577) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.52億元、約佔整體資產的49.79%。

對比上一季

上一季非流動資產總計約NT$8.54億元、約佔整體資產的49.12%。今年第2季相較上一季減少約NT$-153萬元。

對比去年年末

去年年末非流動資產則為NT$8.52億元、約佔整體資產的50.72%。今年第2季相較去年年末減少約NT$-3.5萬元。

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	852,339	49.79%	853,867	49.12%	852,374	50.72%	812,575	47.40%	805,901	49.08%	802,100	51.60%	761,246	50.95%	759,578	52.49%	763,897	54.49%	775,810	57.43%	789,553	60.53%	801,759	60.89%	808,533	60.31%	814,701	60.87%	818,470	60.59%	822,018	58.69%	815,850	58.66%	803,464	59.30%	783,928	58.32%	763,900	58.17%	702,163	53.58%	677,186	54.98%	671,075	55.00%	667,076	55.18%	665,913	54.33%	634,294	52.78%	640,004	53.68%	649,567	51.67%	656,619	54.81%	646,070	56.61%	650,695	57.37%	657,592	54.79%	655,129	55.33%	660,917	56.78%	667,670	57.26%	675,048	55.82%	427,173	41.31%	428,801	43.59%	432,144	44.47%	434,624	45.72%

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泓格－資產負債表

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流動資產

非流動資產

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