洋華－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	786,149	9.81%	750,903	9.28%	887,376	10.84%	745,597	9.68%	535,160	7.22%	378,445	5.33%	430,582	6.2%	571,613	8.87%	546,502	8.7%	453,286	7.18%	369,777	5.86%	397,013	5.94%	358,053	5.91%	284,226	4.92%	348,123	6.27%	296,341	5.38%	412,452	7.91%	493,306	9.87%	571,944	11.09%	551,866	11.43%	578,275	11.16%	481,220	9.4%	394,679	7.73%	455,280	9.34%	568,046	12.15%	633,935	13.13%	568,687	12.05%	612,627	13.56%	730,398	16.17%	1,073,480	23.2%	1,107,404	23.87%	1,397,266	30.63%	1,129,182	23.73%	895,375	18.75%	935,942	19.35%	1,388,989	28.18%	1,466,645	28.72%	1,487,667	20.86%	1,306,872	17.96%	1,389,048	17.34%	1,399,183	16.55%	1,452,807	15.89%	1,762,458	18.09%	1,984,698	19.44%	2,471,955	24.16%	2,473,834	20.38%	3,007,486	23.84%	3,226,594	24.81%	2,875,515	20.5%	2,759,713	19.23%	3,076,479	24.17%	3,577,590	27.3%
透過損益按公允價值衡量之金融資產－流動	273,000	3.41%	217,131	2.68%	151,502	1.85%	143,019	1.86%	127,624	1.72%	121,403	1.71%	119,078	1.72%	98,277	1.52%	74,970	1.19%	61,020	0.97%	62,064	0.98%	63,468	0.95%	57,132	0.94%	55,260	0.96%	56,304	1.01%	55,296	1%	60,912	1.17%	62,784	1.26%	60,012	1.16%	55,980	1.16%	52,524	1.01%	53,424	1.04%	50,436	0.99%	45,648	0.94%	45,252	0.97%	41,544	0.86%	43,848	0.93%	44,460	0.98%	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	3,848,300	48.04%	4,000,593	49.42%	3,941,459	48.14%	3,893,503	50.57%	3,831,917	51.71%	3,670,463	51.65%	3,762,871	54.2%	3,298,214	51.15%	3,196,620	50.89%	3,207,901	50.81%	3,267,398	51.75%	3,696,271	55.32%	3,159,014	52.12%	2,836,894	49.1%	2,758,461	49.72%	2,712,117	49.27%	2,558,789	49.07%	2,342,467	46.88%	2,389,288	46.31%	2,129,212	44.1%	2,420,464	46.7%	2,316,501	45.23%	2,359,054	46.21%	2,179,978	44.71%	1,946,156	41.64%	1,957,145	40.53%	1,843,900	39.08%	1,772,879	39.24%	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	133,011	1.66%	111,244	1.37%	0		0		0	0%	0	0%	0	0%	0	0%	70,710	1.13%	71,750	1.14%	0	0%	0	0%	0	0%	2,649	0.05%	2,620	0.05%	1,810	0.03%	1,805	0.03%	1,837	0.04%	1,868	0.04%	1,821	0.04%	1,838	0.04%	63,981	1.25%	110,604	2.17%	88,128	1.81%	41,755	0.89%	32,328	0.67%	32,346	0.69%	0		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	146,388	1.83%	309,930	3.83%	236,911	2.89%	188,183	2.44%	253,646	3.42%	246,143	3.46%	166,935	2.4%	170,026	2.64%	102,952	1.64%	98,006	1.55%	91,017	1.44%	69,103	1.03%	111,718	1.84%	88,044	1.52%	63,960	1.15%	166,379	3.02%	122,572	2.35%	84,912	1.7%	91,628	1.78%	58,599	1.21%	107,533	2.07%	34,499	0.67%	67,825	1.33%	27,842	0.57%	51,923	1.11%	112,268	2.32%	124,374	2.64%	55,453	1.23%	66,608	1.48%	35,176	0.76%	82,428	1.78%	31,799	0.7%	38,912	0.82%	36,543	0.77%	73,069	1.51%	26,664	0.54%	5,377	0.11%	785	0.01%	1,122	0.02%	3,603	0.04%	29,807	0.35%	26,491	0.29%	3,693	0.04%	12,887	0.13%	76,077	0.74%	263	0%	60,847	0.48%	16,238	0.12%	48,259	0.34%	62,882	0.44%	100,205	0.79%	93,262	0.71%
應收票據－關係人淨額	34,821	0.43%																																																															0	0%	0	0%	0	0%	0	0%
應收帳款淨額	43,035	0.54%	80,773	1%	160,523	1.96%	94,047	1.22%	137,810	1.86%	175,829	2.47%	136,085	1.96%	56,863	0.88%	96,016	1.53%	120,483	1.91%	277,571	4.4%	222,625	3.33%	159,832	2.64%	244,304	4.23%	153,001	2.76%	138,147	2.51%	82,616	1.58%	36,803	0.74%	52,299	1.01%	49,371	1.02%	63,911	1.23%	102,552	2%	84,601	1.66%	68,080	1.4%	68,477	1.47%	95,419	1.98%	78,491	1.66%	84,241	1.86%	82,364	1.82%	93,562	2.02%	136,694	2.95%	139,895	3.07%	194,203	4.08%	290,742	6.09%	172,350	3.56%	324,305	6.58%	304,835	5.97%	330,109	4.63%	467,541	6.43%	716,341	8.94%	803,593	9.5%	578,663	6.33%	818,138	8.4%	874,983	8.57%	768,828	7.51%	1,389,036	11.44%	976,516	7.74%	1,481,653	11.39%	2,508,847	17.89%	2,502,204	17.44%	1,209,780	9.51%	1,400,072	10.68%
應收帳款－關係人淨額	2,124	0.03%	94	0%	8,886	0.11%	41,226	0.54%	52,028	0.7%	89,449	1.26%	50,263	0.72%	47,337	0.73%	24,242	0.39%	53,244	0.84%	25,190	0.4%	0	0%	15,476	0.26%	0	0%	35,303	0.64%	18,250	0.33%	321	0.01%	68,008	1.36%	1,840	0.04%	3,297	0.07%	27,475	0.53%	49,325	0.96%	424	0.01%	219	0%	2,174	0.05%	16,314	0.34%	34,069	0.72%	3,304	0.07%	16	0%	230	0%	40,631	0.88%	0	0%	516	0.01%	26,802	0.56%	10,203	0.21%	0	0%
其他應收款	15,280	0.19%	8,829	0.11%	5,574	0.07%	5,820	0.08%	8,689	0.12%	8,345	0.12%	4,019	0.06%	3,231	0.05%	5,758	0.09%	3,920	0.06%	5,291	0.08%	2,746	0.04%	3,665	0.06%	7,691	0.13%	4,702	0.08%	3,090	0.06%	4,819	0.09%	60,637	1.21%	62,684	1.22%	62,848	1.3%	62,800	1.21%	66,180	1.29%	65,491	1.28%	66,693	1.37%	71,470	1.53%	74,594	1.54%	71,329	1.51%	67,151	1.49%
存貨	303,489	3.79%	263,774	3.26%	269,647	3.29%	280,869	3.65%	243,382	3.28%	280,292	3.94%	270,385	3.89%	261,876	4.06%	237,781	3.79%	278,853	4.42%	287,859	4.56%	344,219	5.15%	327,332	5.4%	332,701	5.76%	274,934	4.96%	250,841	4.56%	197,518	3.79%	160,342	3.21%	181,812	3.52%	166,445	3.45%	115,051	2.22%	158,970	3.1%	137,412	2.69%	121,244	2.49%	102,777	2.2%	96,214	1.99%	103,851	2.2%	104,785	2.32%	107,162	2.37%	122,380	2.64%	114,789	2.47%	138,726	3.04%	171,631	3.61%	193,917	4.06%	174,800	3.61%	150,625	3.06%	177,794	3.48%	224,240	3.14%	219,058	3.01%	272,110	3.4%	332,284	3.93%	336,309	3.68%	422,257	4.33%	516,144	5.06%	460,544	4.5%	760,726	6.27%	779,009	6.17%	802,047	6.17%	1,131,917	8.07%	1,574,180	10.97%	1,292,790	10.16%	1,386,075	10.58%
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	28,054	0.35%	14,367	0.18%	24,167	0.3%	13,319	0.17%	12,407	0.17%	12,600	0.18%	14,837	0.21%	9,218	0.14%	11,249	0.18%	22,075	0.35%	26,318	0.42%	22,013	0.33%	16,754	0.28%	17,470	0.3%	19,554	0.35%	17,182	0.31%	12,046	0.23%	11,886	0.24%	12,618	0.24%	11,719	0.24%	4,369	0.08%	7,568	0.15%	18,683	0.37%	11,611	0.24%	8,092	0.17%	6,525	0.14%	8,882	0.19%	9,321	0.21%	10,546	0.23%	16,399	0.35%	6,974	0.15%	7,744	0.17%	6,153	0.13%	26,541	0.56%	44,105	0.91%	46,685	0.95%	47,800	0.94%	82,382	1.16%	85,597	1.18%	102,040	1.27%	90,574	1.07%	104,103	1.14%	145,468	1.49%	129,704	1.27%	124,661	1.22%	176,370	1.45%	90,895	0.72%	226,968	1.75%	164,781	1.17%	294,435	2.05%	70,081	0.55%	190,132	1.45%
流動資產合計	5,613,651	70.08%	5,757,638	71.13%	5,686,045	69.45%	5,405,583	70.21%	5,202,663	70.21%	4,982,969	70.12%	4,955,055	71.37%	4,516,655	70.05%	4,366,800	69.51%	4,370,538	69.22%	4,412,485	69.89%	4,817,458	72.1%	4,208,976	69.45%	3,887,677	67.29%	3,736,993	67.36%	3,680,524	66.86%	3,475,403	66.64%	3,345,285	66.95%	3,449,071	66.85%	3,114,881	64.51%	3,458,281	66.72%	3,359,267	65.59%	3,317,490	64.98%	3,095,429	63.49%	2,938,763	62.88%	3,101,202	64.22%	2,947,658	62.47%	2,796,421	61.89%	2,773,402	61.42%	2,928,352	63.28%	2,929,702	63.15%	2,761,817	60.54%	2,866,930	60.25%	2,705,061	56.66%	2,730,965	56.45%	2,731,115	55.41%	2,809,604	55.02%	2,963,142	41.55%	2,998,274	41.21%	3,461,479	43.2%	3,668,845	43.39%	3,477,103	38.04%	4,101,507	42.1%	4,302,566	42.14%	4,163,750	40.69%	5,163,074	42.54%	5,488,627	43.51%	5,991,806	46.08%	7,024,843	50.08%	7,500,840	52.27%	6,328,924	49.73%	7,230,980	55.18%
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	532,531	6.65%	533,987	6.6%	625,614	7.64%	416,007	5.4%	366,781	4.95%	342,580	4.82%	230,895	3.33%	194,748	3.02%	154,905	2.47%	147,705	2.34%	137,565	2.18%	126,746	1.9%	128,266	2.12%	158,364	2.74%	152,058	2.74%	130,667	2.37%	43,784	0.84%	33,326	0.67%	26,760	0.52%	24,420	0.51%	28,016	0.54%	26,522	0.52%	23,833	0.47%	23,314	0.48%	19,225	0.41%	15,302	0.32%	15,134	0.32%	15,134	0.33%
採用權益法之投資	389,980	4.87%	362,761	4.48%	391,327	4.78%	373,912	4.86%	348,778	4.71%	344,744	4.85%	349,317	5.03%	331,293	5.14%	327,189	5.21%	321,663	5.09%	323,182	5.12%	310,723	4.65%	297,329	4.91%	287,345	4.97%	305,192	5.5%	302,324	5.49%	296,438	5.68%	271,987	5.44%	307,520	5.96%	305,546	6.33%	303,502	5.86%	299,635	5.85%	320,423	6.28%	312,874	6.42%	301,412	6.45%	287,195	5.95%	318,949	6.76%	298,915	6.62%	290,767	6.44%	273,186	5.9%	252,947	5.45%	275,731	6.04%	274,158	5.76%	293,855	6.16%	294,329	6.08%	323,396	6.56%	320,518	6.28%	395,299	5.54%	403,786	5.55%	408,983	5.1%	412,864	4.88%	480,881	5.26%	499,261	5.12%	476,922	4.67%	494,693	4.83%	524,653	4.32%	582,183	4.61%	590,341	4.54%	586,943	4.18%	619,370	4.32%	633,879	4.98%	561,252	4.28%
不動產、廠房及設備	877,445	10.95%	858,846	10.61%	873,882	10.67%	856,815	11.13%	843,121	11.38%	850,875	11.97%	852,177	12.27%	860,428	13.34%	870,838	13.86%	901,089	14.27%	882,031	13.97%	882,459	13.21%	868,016	14.32%	859,738	14.88%	836,857	15.08%	852,609	15.49%	864,506	16.58%	877,100	17.55%	886,702	17.19%	894,598	18.53%	912,056	17.6%	938,361	18.32%	934,093	18.3%	992,562	20.36%	998,118	21.36%	1,006,261	20.84%	1,018,687	21.59%	1,046,164	23.15%	1,095,663	24.26%	1,024,287	22.13%	1,051,180	22.66%	1,154,871	25.31%	1,232,175	25.9%	1,325,331	27.76%	1,380,833	28.54%	1,414,336	28.7%	1,465,445	28.7%	3,142,004	44.06%	3,270,033	44.95%	3,511,000	43.82%	3,738,673	44.22%	4,517,674	49.42%	4,366,584	44.82%	4,663,447	45.68%	4,808,266	46.99%	5,371,068	44.25%	5,443,486	43.15%	5,752,190	44.24%	5,747,627	40.98%	5,012,722	34.93%	4,295,775	33.75%	3,952,870	30.16%
使用權資產	101,416	1.27%	104,028	1.29%	110,629	1.35%	114,636	1.49%	116,847	1.58%	125,094	1.76%	127,625	1.84%	131,069	2.03%	134,793	2.15%	143,656	2.28%	144,129	2.28%	137,611	2.06%	140,683	2.32%	145,945	2.53%	67,577	1.22%	85,832	1.56%	89,004	1.71%	93,739	1.88%	85,876	1.66%	84,938	1.76%	87,289	1.68%	93,989	1.84%	96,872	1.9%	99,233	2.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	281,963	3.52%	279,656	3.45%	290,086	3.54%	295,537	3.84%	291,426	3.93%	300,916	4.23%	297,688	4.29%	297,322	4.61%	303,792	4.84%	316,246	5.01%	304,535	4.82%	300,404	4.5%	297,285	4.91%	302,827	5.24%	307,110	5.54%	317,014	5.76%	320,857	6.15%	330,576	6.62%	352,091	6.82%	356,165	7.38%	346,133	6.68%	357,685	6.98%	361,249	7.08%	303,652	6.23%	280,256	6%	281,869	5.84%	253,144	5.36%	200,786	4.44%	177,600	3.93%	183,173	3.96%	186,770	4.03%	105,890	2.32%	114,211	2.4%	172,597	3.62%	181,155	3.74%	185,864	3.77%	191,947	3.76%	202,503	2.84%	199,258	2.74%	198,974	2.48%	201,485	2.38%	193,662	2.12%	204,006	2.09%	121,698	1.19%	71,494	0.7%	72,366	0.6%	74,879	0.59%	75,893	0.58%	75,309	0.54%	77,396	0.54%	80,395	0.63%	80,839	0.62%
無形資產	4,551	0.06%	4,471	0.06%	4,690	0.06%	4,062	0.05%	4,284	0.06%	4,506	0.06%	4,728	0.07%	4,950	0.08%	5,172	0.08%	5,395	0.09%	5,616	0.09%	5,839	0.09%	6,060	0.1%	551	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
遞延所得稅資產	106,520	1.33%	103,702	1.28%	106,397	1.3%	103,702	1.35%	103,702	1.4%	39,813	0.56%	39,813	0.57%	39,813	0.62%	39,813	0.63%	32,981	0.52%	32,981	0.52%	32,981	0.49%	32,981	0.54%	41,021	0.71%	41,021	0.74%	39,706	0.72%	39,707	0.76%	32,531	0.65%	32,531	0.63%	31,478	0.65%	31,478	0.61%	32,566	0.64%	32,566	0.64%	31,348	0.64%	31,348	0.67%	33,913	0.7%	34,225	0.73%	35,231	0.78%	33,478	0.74%	45,201	0.98%	41,554	0.9%	47,848	1.05%	43,607	0.92%	50,708	1.06%	41,438	0.86%	64,141	1.3%	99,584	1.95%	113,922	1.6%	117,246	1.61%	132,898	1.66%	139,171	1.65%	163,734	1.79%	157,483	1.62%	161,206	1.58%	165,028	1.61%	103,090	0.85%	158,686	1.26%	79,815	0.61%	73,531	0.52%	91,787	0.64%	88,823	0.7%	53,750	0.41%
其他非流動資產	102,336	1.28%	89,865	1.11%	99,153	1.21%	129,438	1.68%	132,467	1.79%	114,418	1.61%	85,267	1.23%	71,496	1.11%	78,558	1.25%	71,552	1.13%	68,359	1.08%	64,871	0.97%	78,342	1.29%	93,846	1.62%	101,342	1.83%	95,813	1.74%	85,246	1.63%	11,909	0.24%	18,495	0.36%	16,289	0.34%	16,776	0.32%	13,478	0.26%	19,085	0.37%	16,864	0.35%	104,635	2.24%	103,562	2.14%	130,882	2.77%	125,562	2.78%
預付設備款	1,378	0.02%	1,158	0.01%	5,741	0.07%	31,211	0.41%	38,621	0.52%	38,097	0.54%	13,516	0.19%	2,498	0.04%	8,964	0.14%	1,619	0.03%	2,308	0.04%	1,986	0.03%	15,842	0.26%	31,126	0.54%	39,534	0.71%	31,511	0.57%	21,393	0.41%	6,311	0.13%	11,825	0.23%	8,758	0.18%	8,191	0.16%	3,879	0.08%	9,399	0.18%	7,284	0.15%	8,770	0.19%	7,111	0.15%	35,445	0.75%	32,935	0.73%	35,360	0.78%	30,800	0.67%	25,066	0.54%	2,572	0.06%	634	0.01%	1,992	0.04%	6,381	0.13%	4,964	0.1%	11,057	0.22%	97,124	1.36%	69,659	0.96%	80,689	1.01%	74,283	0.88%	148,031	1.62%	252,614	2.59%	317,764	3.11%			736,996	6.07%	707,459	5.61%	359,994	2.77%			870,109	6.06%	1,093,994	8.6%	1,034,738	7.9%
其他非流動資產－其他	100,958	1.26%	88,707	1.1%	93,412	1.14%	98,227	1.28%	93,846	1.27%	76,321	1.07%	71,751	1.03%	68,998	1.07%	69,594	1.11%	69,933	1.11%	66,051	1.05%	62,885	0.94%	62,500	1.03%	62,720	1.09%	61,808	1.11%	64,302	1.17%	63,853	1.22%	5,598	0.11%	6,670	0.13%	7,531	0.16%	8,585	0.17%	9,599	0.19%	9,686	0.19%	9,580	0.2%	95,865	2.05%	96,451	2%	95,437	2.02%	92,627	2.05%	94,376	2.09%	96,053	2.08%	97,652	2.1%	158,389	3.47%	166,185	3.49%	163,953	3.43%	166,822	3.45%	168,196	3.41%	171,802	3.36%	177,121	2.48%	176,006	2.42%	181,131	2.26%	180,402	2.13%	121,057	1.32%	118,288	1.21%	120,995	1.19%			122,141	1.01%	122,453	0.97%	114,936	0.88%			142,720	0.99%	173,010	1.36%	158,062	1.21%
非流動資產合計	2,396,742	29.92%	2,337,316	28.87%	2,501,778	30.55%	2,294,109	29.79%	2,207,406	29.79%	2,122,946	29.88%	1,987,510	28.63%	1,931,119	29.95%	1,915,060	30.49%	1,943,109	30.78%	1,901,103	30.11%	1,864,290	27.9%	1,851,594	30.55%	1,889,637	32.71%	1,811,157	32.64%	1,823,965	33.14%	1,739,542	33.36%	1,651,168	33.05%	1,709,975	33.15%	1,713,434	35.49%	1,725,250	33.28%	1,762,236	34.41%	1,788,121	35.02%	1,779,847	36.51%	1,734,994	37.12%	1,728,102	35.78%	1,771,021	37.53%	1,721,792	38.11%	1,742,378	38.58%	1,699,260	36.72%	1,709,523	36.85%	1,800,193	39.46%	1,891,075	39.75%	2,069,001	43.34%	2,106,538	43.55%	2,197,631	44.59%	2,297,356	44.98%	4,168,345	58.45%	4,277,023	58.79%	4,551,192	56.8%	4,786,053	56.61%	5,664,311	61.96%	5,641,896	57.9%	5,906,472	57.86%	6,068,961	59.31%	6,975,111	57.46%	7,127,035	56.49%	7,011,733	53.92%	7,001,235	49.92%	6,849,717	47.73%	6,397,998	50.27%	5,873,836	44.82%
資產總計	8,010,393	100%	8,094,954	100%	8,187,823	100%	7,699,692	100%	7,410,069	100%	7,105,915	100%	6,942,565	100%	6,447,774	100%	6,281,860	100%	6,313,647	100%	6,313,588	100%	6,681,748	100%	6,060,570	100%	5,777,314	100%	5,548,150	100%	5,504,489	100%	5,214,945	100%	4,996,453	100%	5,159,046	100%	4,828,315	100%	5,183,531	100%	5,121,503	100%	5,105,611	100%	4,875,276	100%	4,673,757	100%	4,829,304	100%	4,718,679	100%	4,518,213	100%	4,515,780	100%	4,627,612	100%	4,639,225	100%	4,562,010	100%	4,758,005	100%	4,774,062	100%	4,837,503	100%	4,928,746	100%	5,106,960	100%	7,131,487	100%	7,275,297	100%	8,012,671	100%	8,454,898	100%	9,141,414	100%	9,743,403	100%	10,209,038	100%	10,232,711	100%	12,138,185	100%	12,615,662	100%	13,003,539	100%	14,026,078	100%	14,350,557	100%	12,726,922	100%	13,104,816	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,000	0.32%	34,860	0.55%	128,084	1.92%	132,641	2.19%	155,036	2.68%	98,296	1.77%	82,302	1.5%	24,970	0.48%	65,699	1.31%	60,000	1.16%	60,000	1.24%	60,000	1.16%	60,000	1.17%	60,000	1.18%	60,000	1.23%	60,000	1.28%	60,000	1.24%	40,000	0.85%	40,000	0.89%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17,500	0.22%	17,500	0.21%	17,500	0.19%	25,050	0.26%	24,300	0.24%	25,600	0.25%	29,600	0.24%	34,000	0.27%	28,500	0.22%	25,800	0.18%	21,400	0.15%	41,035	0.32%	19,300	0.15%
合約負債－流動	2,120	0.03%	21,460	0.27%	6,951	0.08%	11,972	0.16%	4,892	0.07%	4,276	0.06%	3,589	0.05%	5,577	0.09%	5,579	0.09%	4,710	0.07%	5,649	0.09%	7,944	0.12%	6,028	0.1%	5,450	0.09%	7,655	0.14%	4,358	0.08%	14,983	0.29%	5,502	0.11%	6,674	0.13%	4,387	0.09%	3,204	0.06%	5,957	0.12%	4,056	0.08%	5,312	0.11%	3,037	0.06%	1,653	0.03%	2,522	0.05%	8,490	0.19%
應付帳款	116,933	1.46%	125,032	1.54%	127,004	1.55%	127,427	1.65%	127,338	1.72%	147,362	2.07%	130,260	1.88%	95,912	1.49%	96,380	1.53%	137,368	2.18%	146,430	2.32%	167,576	2.51%	148,099	2.44%	169,479	2.93%	155,888	2.81%	178,771	3.25%	122,894	2.36%	84,184	1.68%	117,105	2.27%	91,728	1.9%	124,686	2.41%	141,880	2.77%	116,833	2.29%	82,708	1.7%	70,246	1.5%	104,882	2.17%	155,894	3.3%	125,248	2.77%	146,086	3.24%	151,846	3.28%	174,487	3.76%	170,919	3.75%	220,252	4.63%	272,789	5.71%	249,884	5.17%	268,261	5.44%	386,766	7.57%	368,512	5.17%	416,322	5.72%	689,416	8.6%	877,306	10.38%	578,912	6.33%	754,543	7.74%	948,447	9.29%	662,651	6.48%	1,123,438	9.26%	1,025,181	8.13%	1,232,136	9.48%	2,105,450	15.01%	2,785,953	19.41%	1,627,150	12.79%	1,324,690	10.11%
應付帳款－關係人	74	0%	71	0%	0	0%	1,074	0.01%	1,738	0.02%	5,635	0.08%	4,191	0.06%	6,164	0.1%	5,607	0.09%	7,088	0.11%	5,546	0.09%	6,513	0.1%	8,675	0.14%	9,396	0.16%	10,810	0.19%	9,948	0.18%	7,843	0.15%	5,848	0.12%	6,171	0.12%	6,729	0.14%	12,351	0.24%	15,867	0.31%	12,624	0.25%	6,804	0.14%	7,519	0.16%	9,294	0.19%	10,016	0.21%	7,281	0.16%	10,314	0.23%	12,043	0.26%	15,106	0.33%	24,227	0.53%	48,687	1.02%	70,302	1.47%	73,487	1.52%	105,510	2.14%			93,210	1.31%	133,187	1.83%	93,074	1.16%			134,240	1.47%	141,736	1.45%
其他應付款	251,258	3.14%	272,996	3.37%	554,875	6.78%	227,347	2.95%	244,542	3.3%	215,647	3.03%	428,955	6.18%	178,715	2.77%	184,978	2.94%	154,239	2.44%	351,233	5.56%	158,115	2.37%	175,032	2.89%	184,164	3.19%	160,527	2.89%	151,813	2.76%	158,964	3.05%	177,928	3.56%	294,611	5.71%	160,271	3.32%	180,791	3.49%	195,400	3.82%	253,056	4.96%	171,292	3.51%	187,583	4.01%	201,708	4.18%	211,300	4.48%	186,768	4.13%
本期所得稅負債	25,200	0.31%	37,983	0.47%	52,885	0.65%	32,395	0.42%	32,340	0.44%	12,550	0.18%	19,604	0.28%	14,970	0.23%	20,408	0.32%	13,968	0.22%	19,295	0.31%	19,604	0.29%	19,604	0.32%	6,344	0.11%	12,786	0.23%	13,591	0.25%	13,592	0.26%	0	0%	1,797	0.03%	932	0.02%	932	0.02%	980	0.02%	1,706	0.03%	1,400	0.03%	1,400	0.03%	0	0%	0	0%	4,628	0.1%	9,920	0.22%	38,068	0.82%	43,097	0.93%	43,097	0.94%	43,097	0.91%	43,097	0.9%	43,097	0.89%	43,096	0.87%	51,104	1%	48,070	0.67%	48,069	0.66%	52,269	0.65%	60,609	0.72%	37,302	0.41%	27,563	0.28%	27,563	0.27%	27,563	0.27%	48,992	0.4%	137,345	1.09%	124,909	0.96%	83,157	0.59%	61,450	0.43%	63,100	0.5%	144,136	1.1%
負債準備－流動	33,751	0.42%	44,623	0.55%	46,188	0.56%	43,751	0.57%	45,779	0.62%	43,623	0.61%	40,772	0.59%	38,859	0.6%	34,249	0.55%	28,602	0.45%	22,317	0.35%	17,459	0.26%	16,104	0.27%	86,962	1.51%	76,500	1.38%	69,286	1.26%	56,624	1.09%	20,585	0.41%	17,808	0.35%	12,569	0.26%	9,674	0.19%	7,573	0.15%	23,600	0.46%	20,156	0.41%	17,846	0.38%	18,079	0.37%	15,747	0.33%	12,030	0.27%	12,413	0.27%	12,721	0.27%	12,721	0.27%	12,721	0.28%	12,721	0.27%	4,625	0.1%	4,625	0.1%	4,625	0.09%	4,625	0.09%	4,625	0.06%	4,754	0.07%	8,247	0.1%	8,353	0.1%	7,669	0.08%	5,877	0.06%	19,390	0.19%	2,852	0.03%	15,486	0.13%	7,776	0.06%	13,943	0.11%	59,890	0.43%	13,078	0.09%	11,210	0.09%	35,506	0.27%
租賃負債－流動	18,317	0.23%	18,224	0.23%	18,153	0.22%	18,078	0.23%	17,995	0.24%	18,305	0.26%	17,852	0.26%	17,778	0.28%	17,281	0.28%	17,627	0.28%	17,549	0.28%	17,480	0.26%	17,515	0.29%	17,446	0.3%	2,955	0.05%	11,580	0.21%	11,535	0.22%	11,492	0.23%	11,361	0.22%	9,672	0.2%	9,636	0.19%	9,600	0.19%	9,565	0.19%	9,529	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	157	0%	135	0%	135	0%	131	0%	118	0%	498	0.01%	115	0%	110	0%	113	0%	115	0%	105	0%	99	0%	94	0%	93	0%	91	0%	91	0%	89	0%	88	0%
租賃負債－關係人	18,160	0.23%	18,089	0.22%	18,018	0.22%	17,947	0.23%	17,877	0.24%	17,807	0.25%	17,737	0.26%	17,668	0.27%	17,168	0.27%	17,512	0.28%	17,444	0.28%	17,381	0.26%	17,421	0.29%	17,353	0.3%	2,864	0.05%	11,489	0.21%	11,446	0.22%	11,404	0.23%	11,361	0.22%	9,672	0.2%	9,636	0.19%	9,600	0.19%	9,565	0.19%	9,529	0.2%
其他流動負債	3,284	0.04%	9,895	0.12%	9,603	0.12%	5,729	0.07%	8,369	0.11%	6,789	0.1%	5,423	0.08%	4,347	0.07%	5,780	0.09%	8,094	0.13%	4,821	0.08%	2,042	0.03%	4,496	0.07%	7,658	0.13%	6,711	0.12%	6,954	0.13%	4,315	0.08%	6,296	0.13%	2,820	0.05%	1,274	0.03%	1,311	0.03%	1,158	0.02%	423	0.01%	1,180	0.02%	1,001	0.02%	1,450	0.03%	1,122	0.02%	1,903	0.04%
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
其他流動負債－其他	3,284	0.04%	9,895	0.12%	9,603	0.12%	5,729	0.07%	8,369	0.11%	6,789	0.1%	5,423	0.08%	4,347	0.07%	5,780	0.09%	8,094	0.13%	4,821	0.08%	2,042	0.03%	4,496	0.07%	7,658	0.13%	6,711	0.12%	6,954	0.13%	4,315	0.08%	6,296	0.13%	2,820	0.05%	1,274	0.03%	1,311	0.03%	1,158	0.02%	423	0.01%	1,180	0.02%	1,001	0.02%	1,450	0.03%	1,122	0.02%	1,903	0.04%	4,694	0.1%	116,934	2.53%	118,206	2.55%	114,758	2.52%	142,470	2.99%	132,513	2.78%	129,625	2.68%	129,058	2.62%	131,825	2.58%	155,405	2.18%	138,584	1.9%	143,871	1.8%	162,138	1.92%	194,087	2.12%	132,391	1.36%	203,144	1.99%			206,282	1.7%	270,762	2.15%	215,793	1.66%			403,334	2.81%	202,486	1.59%	52,881	0.4%
流動負債合計	450,937	5.63%	530,284	6.55%	816,006	9.97%	467,773	6.08%	482,993	6.52%	454,187	6.39%	650,646	9.37%	362,322	5.62%	370,808	5.9%	391,696	6.2%	607,700	9.63%	524,817	7.85%	528,869	8.73%	642,187	11.12%	532,479	9.6%	528,991	9.61%	416,070	7.98%	377,947	7.56%	518,669	10.05%	347,813	7.2%	402,918	7.77%	438,759	8.57%	482,479	9.45%	359,168	7.37%	350,077	7.49%	398,381	8.25%	437,963	9.28%	387,632	8.58%	400,284	8.86%	531,622	11.49%	579,783	12.5%	607,926	13.33%	715,307	15.03%	733,013	15.35%	700,416	14.48%	757,726	15.37%	845,325	16.55%	936,288	13.13%	1,035,177	14.23%	1,412,485	17.63%	1,591,647	18.83%	1,488,639	16.28%	1,682,942	17.27%	1,848,006	18.1%	1,702,027	16.63%	2,351,085	19.37%	2,469,084	19.57%	2,633,914	20.26%	3,945,430	28.13%	4,443,959	30.97%	2,794,714	21.96%	2,699,876	20.6%
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	35,000	0.44%	35,000	0.43%	35,000	0.43%	35,000	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	141,514	1.77%	149,636	1.85%	136,047	1.66%	118,813	1.54%	152,056	2.05%	139,868	1.97%	124,970	1.8%	111,880	1.74%	104,437	1.66%	101,531	1.61%	97,183	1.54%	98,166	1.47%	94,820	1.56%	14,871	0.26%	14,871	0.27%	14,871	0.27%	14,871	0.29%	15,595	0.31%	15,595	0.3%	15,595	0.32%	15,595	0.3%	15,435	0.3%	15,224	0.3%	15,223	0.31%	15,223	0.33%	14,640	0.3%	13,312	0.28%	10,921	0.24%	5,554	0.12%	5,562	0.12%	5,566	0.12%	5,566	0.12%	5,599	0.12%	5,584	0.12%	5,599	0.12%	5,598	0.11%	16,667	0.33%	40,936	0.57%	39,951	0.55%	40,291	0.5%	40,522	0.48%	58,296	0.64%	57,711	0.59%	58,138	0.57%	58,216	0.57%	57,809	0.48%	60,002	0.48%	60,120	0.46%	56,602	0.4%	56,602	0.39%	56,794	0.45%	46,137	0.35%
員工福利負債準備－非流動	4,409	0.06%	5,944	0.07%	5,944	0.07%	5,944	0.08%	5,944	0.08%	5,337	0.08%	5,337	0.08%	5,337	0.08%	5,337	0.08%	8,405	0.13%	8,405	0.13%	8,405	0.13%	8,405	0.14%	8,740	0.15%	8,740	0.16%	8,740	0.16%	8,740	0.17%	9,464	0.19%	9,464	0.18%	9,464	0.2%	9,464	0.18%	9,304	0.18%	9,093	0.18%	9,092	0.19%	9,092	0.19%	8,509	0.18%	7,181	0.15%	5,852	0.13%
保固之長期負債準備	131,941	1.65%	138,528	1.71%	124,939	1.53%	107,705	1.4%	140,948	1.9%	129,367	1.82%	114,469	1.65%	101,379	1.57%	93,936	1.5%	87,962	1.39%	83,614	1.32%	84,597	1.27%	80,284	1.32%
除役、復原及修復成本之長期負債準備	5,164	0.06%	5,164	0.06%	5,164	0.06%	5,164	0.07%	5,164	0.07%	5,164	0.07%	5,164	0.07%	5,164	0.08%	5,164	0.08%	5,164	0.08%	5,164	0.08%	5,164	0.08%	6,131	0.1%	6,131	0.11%	6,131	0.11%	6,131	0.11%	6,131	0.12%	6,131	0.12%	6,131	0.12%	6,131	0.13%	6,131	0.12%	6,131	0.12%	6,131	0.12%	6,131	0.13%	6,131	0.13%	6,131	0.13%	6,131	0.13%	5,069	0.11%
遞延所得稅負債	266	0%	881	0.01%	715	0.01%	881	0.01%	881	0.01%	932	0.01%	932	0.01%	932	0.01%	932	0.01%	2,003	0.03%	2,003	0.03%	2,003	0.03%	2,003	0.03%	107	0%	107	0%	27	0%	27	0%	27	0%	27	0%	36	0%	36	0%	3,098	0.06%	3,098	0.06%	3,091	0.06%	3,091	0.07%	1,794	0.04%	2,004	0.04%	173	0%			693	0.01%	767	0.02%	800	0.02%	0	0%	0	0%	0	0%	2,544	0.05%	8,772	0.17%	16,127	0.23%	4,926	0.07%	10,024	0.13%	10,183	0.12%	0	0%	0	0%	798	0.01%	6,159	0.06%	4,591	0.04%	6,542	0.05%	5,924	0.05%	7,698	0.05%	0	0%	0	0%	42,505	0.32%
租賃負債－非流動	38,796	0.48%	40,353	0.5%	45,863	0.56%	50,601	0.66%	53,906	0.73%	58,951	0.83%	63,208	0.91%	67,698	1.05%	70,578	1.12%	76,504	1.21%	80,113	1.27%	75,547	1.13%	78,876	1.3%	83,001	1.44%	19,186	0.35%	27,699	0.5%	30,179	0.58%	33,065	0.66%	35,966	0.7%	17,278	0.36%	19,710	0.38%	22,132	0.43%	24,546	0.48%	26,950	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	21,958	0.27%	18,948	0.23%	19,909	0.24%	20,116	0.26%	18,908	0.26%	19,457	0.27%	19,236	0.28%	19,266	0.3%	19,029	0.3%	19,263	0.31%	18,468	0.29%	18,215	0.27%	17,254	0.28%	16,998	0.29%	17,411	0.31%	18,257	0.33%	17,849	0.34%	17,857	0.36%	17,892	0.35%
租賃負債－關係人	16,838	0.21%	21,405	0.26%	25,954	0.32%	30,485	0.4%	34,998	0.47%	39,494	0.56%	43,972	0.63%	48,432	0.75%	51,549	0.82%	57,241	0.91%	61,645	0.98%	57,332	0.86%	61,622	1.02%	66,003	1.14%	1,775	0.03%	9,442	0.17%	12,330	0.24%	15,208	0.3%	18,074	0.35%	17,278	0.36%	19,710	0.38%	22,132	0.43%	24,546	0.48%	26,950	0.55%
其他非流動負債	92,837	1.16%	85,385	1.05%	88,146	1.08%	82,920	1.08%	82,767	1.12%	86,808	1.22%	83,589	1.2%	81,757	1.27%	82,451	1.31%	83,641	1.32%	78,334	1.24%	75,463	1.13%	72,505	1.2%	71,020	1.23%	70,852	1.28%	74,018	1.34%	71,477	1.37%	14,927	0.3%	11,879	0.23%	17,671	0.37%	17,630	0.34%	15,450	0.3%	12,755	0.25%	12,968	0.27%	8,634	0.18%	8,584	0.18%	8,415	0.18%	8,051	0.18%
其他非流動負債－其他	92,837	1.16%	85,385	1.05%	88,146	1.08%	82,920	1.08%	82,767	1.12%	86,808	1.22%	83,589	1.2%	81,757	1.27%	82,451	1.31%	83,641	1.32%	78,334	1.24%	75,463	1.13%	72,505	1.2%	71,020	1.23%	70,852	1.28%	74,018	1.34%	71,477	1.37%	14,927	0.3%	11,879	0.23%	17,671	0.37%	17,630	0.34%	15,450	0.3%	12,755	0.25%	12,968	0.27%	8,634	0.18%	8,584	0.18%	8,415	0.18%	8,051	0.18%	13,904	0.31%	19,378	0.42%	19,424	0.42%	15,881	0.35%	16,156	0.34%	17,592	0.37%	16,738	0.35%	16,779	0.34%	16,859	0.33%	18,998	0.27%	16,825	0.23%	16,621	0.21%	17,317	0.2%	15,365	0.17%	15,303	0.16%	15,271	0.15%			16,415	0.14%	16,435	0.13%	16,738	0.13%			24,895	0.17%	25,087	0.2%	36,983	0.28%
非流動負債合計	308,413	3.85%	311,255	3.85%	305,771	3.73%	288,215	3.74%	289,610	3.91%	286,559	4.03%	272,699	3.93%	262,267	4.07%	258,398	4.11%	263,679	4.18%	257,633	4.08%	251,179	3.76%	248,204	4.1%	168,999	2.93%	105,016	1.89%	116,615	2.12%	116,554	2.23%	63,614	1.27%	63,467	1.23%	50,580	1.05%	52,971	1.02%	56,115	1.1%	55,623	1.09%	58,232	1.19%	26,948	0.58%	25,018	0.52%	23,731	0.5%	19,145	0.42%	19,458	0.43%	25,633	0.55%	25,757	0.56%	22,247	0.49%	21,755	0.46%	23,176	0.49%	22,337	0.46%	24,921	0.51%	42,298	0.83%	76,061	1.07%	61,702	0.85%	66,936	0.84%	68,022	0.8%	73,661	0.81%	73,014	0.75%	74,207	0.73%	77,822	0.76%	78,815	0.65%	82,979	0.66%	82,782	0.64%	100,593	0.72%	81,497	0.57%	81,881	0.64%	125,625	0.96%
負債總計	759,350	9.48%	841,539	10.4%	1,121,777	13.7%	755,988	9.82%	772,603	10.43%	740,746	10.42%	923,345	13.3%	624,589	9.69%	629,206	10.02%	655,375	10.38%	865,333	13.71%	775,996	11.61%	777,073	12.82%	811,186	14.04%	637,495	11.49%	645,606	11.73%	532,624	10.21%	441,561	8.84%	582,136	11.28%	398,393	8.25%	455,889	8.79%	494,874	9.66%	538,102	10.54%	417,400	8.56%	377,025	8.07%	423,399	8.77%	461,694	9.78%	406,777	9%	419,742	9.3%	557,255	12.04%	605,540	13.05%	630,173	13.81%	737,062	15.49%	756,189	15.84%	722,753	14.94%	782,647	15.88%	887,623	17.38%	1,012,349	14.2%	1,096,879	15.08%	1,479,421	18.46%	1,659,669	19.63%	1,562,300	17.09%	1,755,956	18.02%	1,922,213	18.83%	1,779,849	17.39%	2,429,900	20.02%	2,552,063	20.23%	2,716,696	20.89%	4,046,023	28.85%	4,525,456	31.54%	2,876,595	22.6%	2,825,501	21.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,513,276	18.89%	1,513,276	18.69%	1,513,276	18.48%	1,513,276	19.65%	1,513,276	20.42%	1,513,276	21.3%	1,513,276	21.8%	1,513,276	23.47%	1,513,276	24.09%	1,513,276	23.97%	1,513,276	23.97%	1,513,276	22.65%	1,513,276	24.97%	1,513,276	26.19%	1,513,276	27.28%	1,513,276	27.49%	1,513,276	29.02%	1,513,276	30.29%	1,513,276	29.33%	1,513,276	31.34%	1,513,276	29.19%	1,513,276	29.55%	1,513,276	29.64%	1,513,276	31.04%	1,513,276	32.38%	1,513,276	31.34%	1,513,276	32.07%	1,513,276	33.49%	1,513,276	33.51%	1,513,276	32.7%	1,513,276	32.62%	1,513,276	33.17%	1,513,276	31.8%	1,513,276	31.7%	1,513,276	31.28%	1,513,276	30.7%	1,513,276	29.63%	1,513,276	21.22%	1,513,276	20.8%	1,513,276	18.89%	1,513,276	17.9%	1,512,829	16.55%	1,512,829	15.53%	1,512,784	14.82%	1,512,784	14.78%	1,512,454	12.46%	1,512,454	11.99%	1,512,454	11.63%	1,510,039	10.77%	1,509,884	10.52%	1,506,204	11.83%	1,506,204	11.49%
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	1,513,276	18.89%	1,513,276	18.69%	1,513,276	18.48%	1,513,276	19.65%	1,513,276	20.42%	1,513,276	21.3%	1,513,276	21.8%	1,513,276	23.47%	1,513,276	24.09%	1,513,276	23.97%	1,513,276	23.97%	1,513,276	22.65%	1,513,276	24.97%	1,513,276	26.19%	1,513,276	27.28%	1,513,276	27.49%	1,513,276	29.02%	1,513,276	30.29%	1,513,276	29.33%	1,513,276	31.34%	1,513,276	29.19%	1,513,276	29.55%	1,513,276	29.64%	1,513,276	31.04%	1,513,276	32.38%	1,513,276	31.34%	1,513,276	32.07%	1,513,276	33.49%	1,513,276	33.51%	1,513,276	32.7%	1,513,276	32.62%	1,513,276	33.17%	1,513,276	31.8%	1,513,276	31.7%	1,513,276	31.28%	1,513,276	30.7%	1,513,276	29.63%	1,513,276	21.22%	1,513,276	20.8%	1,513,276	18.89%	1,513,276	17.9%	1,513,249	16.55%	1,512,829	15.53%	1,512,834	14.82%	1,512,784	14.78%	1,513,210	12.47%	1,513,142	11.99%	1,512,454	11.63%	1,512,891	10.79%	1,510,898	10.53%	1,509,910	11.86%	1,506,204	11.49%
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	1,850,197	23.1%	1,850,197	22.86%	1,850,197	22.6%	1,925,860	25.01%	1,925,860	25.99%	1,925,860	27.1%	1,925,860	27.74%	2,001,516	31.04%	2,001,516	31.86%	2,001,516	31.7%	2,001,516	31.7%	2,077,180	31.09%	2,077,180	34.27%	2,077,180	35.95%	2,228,508	40.17%	2,228,508	40.49%	2,228,508	42.73%	2,228,508	44.6%	2,228,508	43.2%	2,289,039	47.41%	2,289,039	44.16%	2,289,039	44.69%	2,289,039	44.83%	2,289,039	46.95%	2,289,039	48.98%	2,289,039	47.4%	2,334,428	49.47%	2,335,828	51.7%	2,335,828	51.73%	2,335,828	50.48%	2,335,828	50.35%	2,489,639	54.57%	2,489,639	52.33%	2,489,639	52.15%	2,489,639	51.47%	4,468,314	90.66%	4,464,575	87.42%	4,475,693	62.76%	4,464,032	61.36%	4,464,365	55.72%	4,464,545	52.8%	4,464,570	48.84%	4,466,717	45.84%	4,465,859	43.74%	4,465,859	43.64%	4,465,197	36.79%	4,466,153	35.4%	4,466,153	34.35%	4,464,563	31.83%	4,464,362	31.11%	4,463,449	35.07%	4,463,716	34.06%
保留盈餘
法定盈餘公積	169,865	2.12%	169,865	2.1%	169,865	2.07%	113,160	1.47%	113,160	1.53%	113,160	1.59%	113,160	1.63%	71,324	1.11%	71,324	1.14%	71,324	1.13%	71,324	1.13%	43,385	0.65%	43,385	0.72%	43,385	0.75%	24,523	0.44%	24,523	0.45%	24,523	0.47%	24,523	0.49%	24,523	0.48%	11,155	0.23%	11,155	0.22%	11,155	0.22%	11,155	0.22%
未分配盈餘（或待彌補虧損）	1,629,532	20.34%	1,518,081	18.75%	1,211,516	14.8%	1,352,602	17.57%	1,191,368	16.08%	1,040,557	14.64%	761,463	10.97%	877,212	13.6%	817,484	13.01%	776,166	12.29%	542,978	8.6%	574,700	8.6%	532,991	8.79%	445,631	7.71%	315,046	5.68%	300,344	5.46%	272,466	5.22%	239,804	4.8%	96,570	1.87%	150,609	3.12%	157,741	3.04%	132,649	2.59%	12,653	0.25%	96,772	1.98%	111,554	2.39%	127,147	2.63%	7,275	0.15%	(41,375)	-0.92%	(1,400)	-0.03%	(16,031)	-0.35%	(67,598)	-1.46%	(237,889)	-5.21%	(153,811)	-3.23%	(131,932)	-2.76%	(87,085)	-1.8%	(2,682,590)	-54.43%	(2,626,380)	-51.43%	(860,500)	-12.07%	(660,343)	-9.08%	(333,312)	-4.16%	(100,357)	-1.19%	798,745	8.74%	1,274,315	13.08%	1,302,099	12.75%	1,514,083	14.8%	2,822,134	23.25%	3,119,522	24.73%	3,552,051	27.32%	3,374,627	24.06%	3,201,766	22.31%	3,170,009	24.91%	3,445,773	26.29%
保留盈餘合計	1,799,397	22.46%	1,687,946	20.85%	1,381,381	16.87%	1,465,762	19.04%	1,304,528	17.6%	1,153,717	16.24%	874,623	12.6%	948,536	14.71%	888,808	14.15%	847,490	13.42%	614,302	9.73%	618,085	9.25%	576,376	9.51%	489,016	8.46%	339,569	6.12%	324,867	5.9%	296,989	5.69%	264,327	5.29%	121,093	2.35%	161,764	3.35%	168,896	3.26%	143,804	2.81%	23,808	0.47%	96,772	1.98%	111,554	2.39%	127,147	2.63%	7,275	0.15%	(41,375)	-0.92%	(1,400)	-0.03%	(16,031)	-0.35%	(67,598)	-1.46%	(237,889)	-5.21%	(153,811)	-3.23%	(131,932)	-2.76%	(87,085)	-1.8%	(2,042,985)	-41.45%	(1,986,775)	-38.9%	(120,538)	-1.69%	79,619	1.09%	406,650	5.08%	639,605	7.56%	1,538,707	16.83%	2,014,277	20.67%	2,231,521	21.86%	2,443,505	23.88%	3,751,556	30.91%	4,048,944	32.09%	4,324,015	33.25%	4,146,591	29.56%	3,973,730	27.69%	3,941,973	30.97%	4,406,701	33.63%
其他權益
其他權益合計	2,004,089	25.02%	2,132,171	26.34%	2,213,151	27.03%	1,942,331	25.23%	1,810,096	24.43%	1,672,724	23.54%	1,622,029	23.36%	1,288,701	19.99%	1,187,733	18.91%	1,228,407	19.46%	1,258,717	19.94%	1,642,498	24.58%	1,062,751	17.54%	825,649	14.29%	771,563	13.91%	740,156	13.45%	599,232	11.49%	500,979	10.03%	673,204	13.05%	430,209	8.91%	719,555	13.88%	645,185	12.6%	707,615	13.86%	523,820	10.74%	348,235	7.45%	440,565	9.12%	369,772	7.84%	273,110	6.04%	217,796	4.82%	207,211	4.48%	223,754	4.82%	143,381	3.14%	153,477	3.23%	128,600	2.69%	185,265	3.83%	195,214	3.96%	216,409	4.24%	238,148	3.34%	108,546	1.49%	146,098	1.82%	175,796	2.08%	57,959	0.63%	(12,458)	-0.13%	67,863	0.66%	19,868	0.19%	(34,625)	-0.29%	20,518	0.16%	(32,813)	-0.25%	(163,249)	-1.16%	(144,120)	-1%	(86,421)	-0.68%	(119,418)	-0.91%
歸屬於母公司業主之權益合計	7,166,959	89.47%	7,183,590	88.74%	6,958,005	84.98%	6,847,229	88.93%	6,553,760	88.44%	6,265,577	88.17%	5,935,788	85.5%	5,752,029	89.21%	5,591,333	89.01%	5,590,689	88.55%	5,387,811	85.34%	5,851,039	87.57%	5,229,583	86.29%	4,905,121	84.9%	4,852,916	87.47%	4,806,807	87.33%	4,638,005	88.94%	4,507,090	90.21%	4,536,081	87.92%	4,394,288	91.01%	4,690,766	90.49%	4,591,304	89.65%	4,533,738	88.8%	4,422,907	90.72%	4,262,104	91.19%	4,370,027	90.49%	4,224,751	89.53%	4,080,839	90.32%	4,065,500	90.03%	4,040,284	87.31%	4,005,260	86.33%	3,908,407	85.67%	4,002,581	84.12%	3,999,583	83.78%	4,101,095	84.78%	4,133,819	83.87%	4,207,485	82.39%	6,106,579	85.63%	6,165,473	84.75%	6,530,389	81.5%	6,793,222	80.35%	7,574,485	82.86%	7,981,365	81.92%	8,278,077	81.09%	8,442,016	82.5%	9,695,338	79.87%	10,048,757	79.65%	10,269,809	78.98%	9,960,796	71.02%	9,804,870	68.32%	9,828,911	77.23%	10,257,203	78.27%
非控制權益	84,084	1.05%	69,825	0.86%	108,041	1.32%	96,475	1.25%	83,706	1.13%	99,592	1.4%	83,432	1.2%	71,156	1.1%	61,321	0.98%	67,583	1.07%	60,444	0.96%	54,713	0.82%	53,914	0.89%	61,007	1.06%	57,739	1.04%	52,076	0.95%	44,316	0.85%	47,802	0.96%	40,829	0.79%	35,634	0.74%	36,876	0.71%	35,325	0.69%	33,771	0.66%	34,969	0.72%	34,628	0.74%	35,878	0.74%	32,234	0.68%	30,597	0.68%	30,538	0.68%	30,073	0.65%	28,425	0.61%	23,430	0.51%	18,362	0.39%	18,290	0.38%	13,655	0.28%	12,280	0.25%	11,852	0.23%	12,559	0.18%	12,945	0.18%	2,861	0.04%	2,007	0.02%	4,629	0.05%	6,082	0.06%	8,748	0.09%	10,846	0.11%	12,947	0.11%	14,842	0.12%	17,034	0.13%	19,259	0.14%	20,231	0.14%	21,416	0.17%	22,112	0.17%
權益總額	7,251,043	90.52%	7,253,415	89.6%	7,066,046	86.3%	6,943,704	90.18%	6,637,466	89.57%	6,365,169	89.58%	6,019,220	86.7%	5,823,185	90.31%	5,652,654	89.98%	5,658,272	89.62%	5,448,255	86.29%	5,905,752	88.39%	5,283,497	87.18%	4,966,128	85.96%	4,910,655	88.51%	4,858,883	88.27%	4,682,321	89.79%	4,554,892	91.16%	4,576,910	88.72%	4,429,922	91.75%	4,727,642	91.21%	4,626,629	90.34%	4,567,509	89.46%	4,457,876	91.44%	4,296,732	91.93%	4,405,905	91.23%	4,256,985	90.22%	4,111,436	91%	4,096,038	90.7%	4,070,357	87.96%	4,033,685	86.95%	3,931,837	86.19%	4,020,943	84.51%	4,017,873	84.16%	4,114,750	85.06%	4,146,099	84.12%	4,219,337	82.62%	6,119,138	85.8%	6,178,418	84.92%	6,533,250	81.54%	6,795,229	80.37%	7,579,114	82.91%	7,987,447	81.98%	8,286,825	81.17%	8,452,862	82.61%	9,708,285	79.98%	10,063,599	79.77%	10,286,843	79.11%	9,980,055	71.15%	9,825,101	68.46%	9,850,327	77.4%	10,279,315	78.44%
負債及權益總計	8,010,393	100%	8,094,954	100%	8,187,823	100%	7,699,692	100%	7,410,069	100%	7,105,915	100%	6,942,565	100%	6,447,774	100%	6,281,860	100%	6,313,647	100%	6,313,588	100%	6,681,748	100%	6,060,570	100%	5,777,314	100%	5,548,150	100%	5,504,489	100%	5,214,945	100%	4,996,453	100%	5,159,046	100%	4,828,315	100%	5,183,531	100%	5,121,503	100%	5,105,611	100%	4,875,276	100%	4,673,757	100%	4,829,304	100%	4,718,679	100%	4,518,213	100%	4,515,780	100%	4,627,612	100%	4,639,225	100%	4,562,010	100%	4,758,005	100%	4,774,062	100%	4,837,503	100%	4,928,746	100%	5,106,960	100%	7,131,487	100%	7,275,297	100%	8,012,671	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%	0.04	0%	0	0%	0	0%	0	0%	0.03	0%	0.03	0%	0	0%	0.16	0%	0.06	0%	0.37	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

洋華(3622) 截至2024年第1季「流動資產」總計約為NT$54.06億元，相較上一季增加約NT$2.03億元、相較去年年末增加約NT$2.03億元

洋華(3622) 2024年第1季財報顯示公司「流動資產」總計約NT$54.06億元、約佔整體資產的70.21%。

對比上一季

上一季流動資產總計約NT$52.03億元、約佔整體資產的70.21%。今年第1季相較上一季增加約NT$2.03億元。

對比去年年末

去年年末流動資產則為NT$52.03億元、約佔整體資產的70.21%。今年第1季相較去年年末增加約NT$2.03億元。

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	5,405,583	70.21%	5,202,663	70.21%	4,982,969	70.12%	4,955,055	71.37%	4,516,655	70.05%	4,366,800	69.51%	4,370,538	69.22%	4,412,485	69.89%	4,817,458	72.10%	4,208,976	69.45%	3,887,677	67.29%	3,736,993	67.36%	3,680,524	66.86%	3,475,403	66.64%	3,345,285	66.95%	3,449,071	66.85%	3,114,881	64.51%	3,458,281	66.72%	3,359,267	65.59%	3,317,490	64.98%	3,095,429	63.49%	2,938,763	62.88%	3,101,202	64.22%	2,947,658	62.47%	2,796,421	61.89%	2,773,402	61.42%	2,928,352	63.28%	2,929,702	63.15%	2,761,817	60.54%	2,866,930	60.25%	2,705,061	56.66%	2,730,965	56.45%	2,731,115	55.41%	2,809,604	55.02%	2,963,142	41.55%	2,998,274	41.21%	3,461,479	43.20%	3,668,845	43.39%	3,477,103	38.04%	4,101,507	42.10%

非流動資產

洋華(3622) 截至2023年第2季「非流動資產」總計約為NT$19.88億元，相較上一季增加約NT$5,639萬元、相較去年年末增加約NT$7,245萬元

洋華(3622) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.88億元、約佔整體資產的28.63%。

對比上一季

上一季非流動資產總計約NT$19.31億元、約佔整體資產的29.95%。今年第2季相較上一季增加約NT$5,639萬元。

對比去年年末

去年年末非流動資產則為NT$19.15億元、約佔整體資產的30.49%。今年第2季相較去年年末增加約NT$7,245萬元。

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	1,987,510	28.63%	1,931,119	29.95%	1,915,060	30.49%	1,943,109	30.78%	1,901,103	30.11%	1,864,290	27.90%	1,851,594	30.55%	1,889,637	32.71%	1,811,157	32.64%	1,823,965	33.14%	1,739,542	33.36%	1,651,168	33.05%	1,709,975	33.15%	1,713,434	35.49%	1,725,250	33.28%	1,762,236	34.41%	1,788,121	35.02%	1,779,847	36.51%	1,734,994	37.12%	1,728,102	35.78%	1,771,021	37.53%	1,721,792	38.11%	1,742,378	38.58%	1,699,260	36.72%	1,709,523	36.85%	1,800,193	39.46%	1,891,075	39.75%	2,069,001	43.34%	2,106,538	43.55%	2,197,631	44.59%	2,297,356	44.98%	4,168,345	58.45%	4,277,023	58.79%	4,551,192	56.80%	4,786,053	56.61%	5,664,311	61.96%	5,641,896	57.90%	5,906,472	57.86%	6,068,961	59.31%	6,975,111	57.46%

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