漢磊－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
(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	%
資產
流動資產
現金及約當現金	5,545,353	39.85%	5,938,030	40.73%	3,448,623	29.73%	3,614,096	30.79%	3,531,506	29.95%	3,963,270	32.54%	4,543,434	35.64%	4,678,278	37.11%	4,734,214	36.85%	4,753,910	36.75%	4,700,516	36.96%	2,896,120	26.6%	2,401,367	24.3%	2,169,558	22.62%	2,660,257	26.96%	2,028,561	22.58%	1,582,403	18.46%	1,258,066	14.98%	1,931,659	20.72%	1,805,117	19.44%	1,567,170	17.19%	845,945	9.59%	886,627	9.81%	1,229,504	13.29%	1,978,353	21%	1,930,520	21.85%	1,814,954	22.2%	1,570,407	21.32%	1,586,590	22.53%	969,618	16.18%	956,119	16.34%	857,962	14.67%	912,946	15.84%	777,895	13.59%	990,678	16.52%	658,138	11.93%	827,134	19.42%	821,415	19.44%	925,537	21.69%	877,415	21.12%	1,134,547	26.8%	0		0		0		0
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%	8,774	0.15%	104,304	1.89%	0	0%	0	0%	0	0%	119,564	2.88%	120,258	2.84%	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
按攤銷後成本衡量之金融資產－流動	160,000	1.15%	150,000	1.03%	150,000	1.29%	17,820	0.15%	0		2,622	0.02%	2,622	0.02%	0	0%	0	0%	0	0%	270,000	2.12%	570,000	5.24%	425,146	4.3%	244,206	2.55%	124,995	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		0		0
應收票據淨額	9,473	0.07%	6,302	0.04%	1,681	0.01%	10,617	0.09%	4,744	0.04%	5,057	0.04%	11,857	0.09%	34,192	0.27%	44,420	0.35%	82,757	0.64%	67,282	0.53%	71,805	0.66%	66,875	0.68%	68,567	0.71%	66,157	0.67%	77,637	0.86%	98,241	1.15%	78,100	0.93%	89,421	0.96%	104,345	1.12%	95,976	1.05%	101,887	1.16%	102,458	1.13%	102,414	1.11%	89,986	0.96%	100,331	1.14%	84,367	1.03%	98,062	1.33%	105,840	1.5%	84,385	1.41%	111,228	1.9%	118,165	2.02%	68,405	1.19%	31,740	0.55%	42,447	0.71%	22,883	0.41%	28,420	0.67%	25,574	0.61%	19,801	0.46%	38,844	0.93%	34,145	0.81%	0		0		0		0
應收帳款淨額	888,649	6.39%	930,948	6.39%	1,153,026	9.94%	1,099,998	9.37%	1,142,907	9.69%	1,348,497	11.07%	1,284,060	10.07%	1,108,011	8.79%	1,350,757	10.51%	1,670,690	12.92%	1,612,416	12.68%	1,580,208	14.51%	1,520,630	15.39%	1,499,933	15.64%	1,338,859	13.57%	1,317,645	14.67%	1,221,105	14.24%	1,185,839	14.12%	1,223,081	13.12%	1,240,371	13.36%	1,122,606	12.31%	1,236,533	14.02%	1,345,348	14.89%	1,262,341	13.65%	1,474,187	15.65%	1,514,160	17.13%	1,429,700	17.49%	1,221,532	16.59%	1,212,726	17.22%	1,200,770	20.04%	1,140,012	19.49%	1,057,262	18.08%	924,533	16.04%	950,482	16.61%	1,005,142	16.76%	886,013	16.06%	643,175	15.1%	648,874	15.36%	699,315	16.39%	717,153	17.26%	628,936	14.85%	0		0		0		0
應收帳款－關係人淨額	137,283	0.99%	134,206	0.92%	1,899	0.02%	1,043	0.01%	3,606	0.03%	839	0.01%	420	0%	564	0%	310	0%			0	0%							951	0.01%	0	0%	0	0%	0	0%	373	0%	1,182	0.01%	1,864	0.02%	0	0%	567	0.01%	1,052	0.01%			265	0%			0	0%			0	0%	0	0%	304	0.01%	0	0%	0	0%	0	0%	402	0.01%	255	0.01%	725	0.02%					0	0%	0						0
其他應收款	34,495	0.25%	77,219	0.53%	44,795	0.39%	63,945	0.54%	45,918	0.39%	67,927	0.56%	46,173	0.36%	60,543	0.48%	58,145	0.45%	63,164	0.49%	36,629	0.29%	38,041	0.35%	33,558	0.34%	40,930	0.43%	25,793	0.26%	24,311	0.27%	23,963	0.28%	29,137	0.35%	23,178	0.25%	14,499	0.16%	23,331	0.26%	33,011	0.37%	27,377	0.3%	101,804	1.1%	77,489	0.82%	42,692	0.48%	32,474	0.4%	43,319	0.59%
本期所得稅資產	6,411	0.05%	5,198	0.04%	5,074	0.04%	4,416	0.04%	4,637	0.04%	2,216	0.02%	1,820	0.01%	1,304	0.01%	888	0.01%	589	0%	521	0%	489	0%	476	0%	469	0%	50,368	0.51%	50,453	0.56%	50,449	0.59%	50,447	0.6%	49,912	0.54%
存貨	1,233,618	8.87%	1,316,905	9.03%	1,402,495	12.09%	1,481,510	12.62%	1,593,541	13.51%	1,638,696	13.45%	1,710,916	13.42%	1,799,301	14.27%	1,839,778	14.32%	1,762,984	13.63%	1,678,351	13.2%	1,542,849	14.17%	1,455,166	14.73%	1,435,341	14.96%	1,407,669	14.26%	1,306,730	14.54%	1,281,194	14.94%	1,369,124	16.3%	1,437,978	15.43%	1,368,528	14.74%	1,425,038	15.63%	1,604,271	18.19%	1,662,535	18.4%	1,560,510	16.87%	1,325,103	14.06%	1,120,355	12.68%	976,858	11.95%	891,721	12.11%	822,202	11.67%	748,752	12.5%	762,829	13.04%	811,135	13.87%	848,517	14.72%	853,941	14.92%	879,544	14.66%	845,514	15.33%	720,916	16.92%	731,183	17.31%	676,358	15.85%	549,063	13.22%	592,428	13.99%	0		0		0		0
預付款項	162,614	1.17%	124,234	0.85%	130,366	1.12%	140,799	1.2%	135,362	1.15%	116,305	0.95%	136,211	1.07%	165,276	1.31%	162,746	1.27%	163,143	1.26%	150,823	1.19%	150,361	1.38%	119,512	1.21%	104,826	1.09%	105,616	1.07%	99,136	1.1%	109,773	1.28%	94,767	1.13%	104,395	1.12%	155,961	1.68%	155,877	1.71%	152,697	1.73%	125,870	1.39%	126,439	1.37%	125,706	1.33%	121,702	1.38%	118,683	1.45%	165,570	2.25%	185,670	2.64%	80,451	1.34%	63,302	1.08%	63,865	1.09%	70,231	1.22%	71,769	1.25%	78,898	1.32%	92,345	1.67%	63,040	1.48%	53,350	1.26%	48,381	1.13%	1,636	0.04%	37,296	0.88%	0		0		0		0
其他流動資產	10,628	0.08%	10,179	0.07%	8,321	0.07%	6,685	0.06%	11,588	0.1%	11,587	0.1%	8,495	0.07%	10,034	0.08%	11,952	0.09%	10,465	0.08%	12,869	0.1%	18,253	0.17%	13,449	0.14%	18,004	0.19%	15,214	0.15%	34,498	0.38%	32,522	0.38%	34,840	0.41%	33,503	0.36%	33,779	0.36%	31,207	0.34%	43,061	0.49%	36,567	0.4%	39,091	0.42%	33,838	0.36%	46,722	0.53%	36,379	0.44%	33,774	0.46%	28,055	0.4%	30,620	0.51%	46,961	0.8%	27,397	0.47%	26,202	0.45%	25,334	0.44%	29,396	0.49%	54,114	0.98%	24,209	0.57%	15,922	0.38%	22,221	0.52%	12,719	0.31%	11,439	0.27%	0		0		0		0
流動資產合計	8,188,524	58.85%	8,693,221	59.63%	6,346,280	54.71%	6,440,929	54.87%	6,473,809	54.9%	7,157,016	58.76%	7,746,008	60.76%	7,857,503	62.32%	8,203,210	63.85%	8,507,702	65.77%	8,529,407	67.07%	6,868,126	63.09%	6,036,375	61.09%	5,582,050	58.19%	5,796,127	58.73%	4,939,208	54.97%	4,400,032	51.32%	4,100,696	48.82%	4,893,892	52.5%	4,724,153	50.88%	4,423,499	48.51%	4,018,315	45.55%	4,187,944	46.36%	4,423,678	47.82%	5,105,124	54.18%	4,877,212	55.19%	4,493,899	54.97%	4,024,892	54.65%	3,973,841	56.42%	3,139,345	52.4%	3,101,371	53.02%	2,971,930	50.81%	2,883,110	50.01%	2,789,855	48.74%	3,099,789	51.68%	2,699,791	48.95%	2,319,416	54.45%	2,306,224	54.59%	2,400,335	56.25%	2,331,677	56.12%	2,564,779	60.57%	0		0		0		0
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	8,551	0.06%	9,218	0.06%	9,818	0.08%	14,570	0.12%	14,842	0.13%	17,100	0.14%	13,006	0.1%	10,689	0.08%	10,782	0.08%	15,567	0.12%	27,812	0.22%	33,179	0.3%	40,486	0.41%	41,388	0.43%	40,020	0.41%	38,099	0.42%	36,651	0.43%	32,575	0.39%	30,884	0.33%	25,225	0.27%	34,439	0.38%	39,707	0.45%	43,099	0.48%	51,471	0.56%	65,544	0.7%	65,196	0.74%	55,862	0.68%	53,547	0.73%
按攤銷後成本衡量之金融資產－非流動	36,348	0.26%	36,328	0.25%	30,442	0.26%	180,442	1.54%	198,262	1.68%	198,411	1.63%	198,551	1.56%	198,551	1.57%	198,591	1.55%	192,885	1.49%	194,386	1.53%	45,086	0.41%	37,380	0.38%	120,000	1.25%	145,380	1.47%
採用權益法之投資	0	0%	199,704	1.37%	191,649	1.65%	189,873	1.62%	188,865	1.6%	189,771	1.56%	187,693	1.47%	188,231	1.49%	187,436	1.46%	188,548	1.46%	188,017	1.48%	187,161	1.72%	185,501	1.88%	185,804	1.94%	179,512	1.82%	179,194	1.99%	179,287	2.09%	176,963	2.11%	175,105	1.88%	175,647	1.89%	176,855	1.94%	178,959	2.03%	179,483	1.99%	179,146	1.94%	179,664	1.91%	179,978	2.04%	170,429	2.08%	170,204	2.31%	169,167	2.4%	168,461	2.81%	166,699	2.85%	126,211	2.16%	127,928	2.22%	134,688	2.35%	135,758	2.26%	154,292	2.8%	126,322	2.97%	156,437	3.7%	162,576	3.81%	124,686	3%			0		0		0
不動產、廠房及設備	4,796,121	34.47%	4,741,401	32.53%	4,246,485	36.61%	4,128,563	35.17%	4,141,976	35.12%	3,839,792	31.52%	3,806,073	29.85%	3,548,554	28.15%	3,439,130	26.77%	3,224,054	24.92%	2,958,556	23.27%	2,871,569	26.38%	2,690,844	27.23%	2,762,176	28.8%	2,795,959	28.33%	2,888,926	32.15%	2,977,434	34.73%	3,059,330	36.43%	3,147,307	33.76%	3,255,940	35.07%	3,407,212	37.36%	3,450,597	39.12%	3,479,286	38.51%	3,436,284	37.15%	3,438,335	36.49%	3,300,482	37.35%	3,070,460	37.56%	2,771,775	37.63%	2,521,889	35.81%	2,305,024	38.47%	2,198,237	37.58%	2,178,639	37.25%	2,171,032	37.66%	2,180,009	38.09%	2,193,739	36.58%	2,008,441	36.41%	1,574,152	36.95%	1,541,086	36.48%	1,500,852	35.17%	1,485,045	35.74%	1,460,323	34.49%	0		0		0		0
使用權資產	569,420	4.09%	576,923	3.96%	451,547	3.89%	457,956	3.9%	446,557	3.79%	452,963	3.72%	469,118	3.68%	475,569	3.77%	477,517	3.72%	484,028	3.74%	490,564	3.86%	486,931	4.47%	493,323	4.99%	499,801	5.21%	506,305	5.13%	513,396	5.71%	519,935	6.06%	526,741	6.27%	507,153	5.44%	512,363	5.52%	518,959	5.69%	521,727	5.91%	529,195	5.86%	536,137	5.8%	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	133,156	0.96%	134,230	0.92%	135,305	1.17%	136,379	1.16%	137,462	1.17%	138,528	1.14%	139,602	1.09%	140,677	1.12%	141,751	1.1%	142,825	1.1%	148,173	1.17%	149,279	1.37%	150,385	1.52%	151,491	1.58%	152,597	1.55%	153,703	1.71%	154,809	1.81%	155,915	1.86%	154,798	1.66%	155,878	1.68%	86,666	0.95%	87,210	0.99%	87,753	0.97%	88,297	0.95%	88,840	0.94%	89,384	1.01%	89,927	1.1%	90,471	1.23%	91,014	1.29%	91,557	1.53%	92,101	1.57%	92,644	1.58%	93,188	1.62%	93,731	1.64%	94,274	1.57%	37,613	0.68%
無形資產	48,761	0.35%	46,808	0.32%	48,073	0.41%	50,981	0.43%	51,822	0.44%	53,597	0.44%	56,403	0.44%	55,079	0.44%	57,025	0.44%	45,025	0.35%	44,893	0.35%	46,044	0.42%	46,917	0.47%	48,428	0.5%	49,425	0.5%	39,700	0.44%	42,015	0.49%	42,801	0.51%	45,271	0.49%	48,537	0.52%	52,119	0.57%	55,829	0.63%	58,923	0.65%	63,680	0.69%	68,459	0.73%	73,354	0.83%	77,031	0.94%	71,133	0.97%	74,248	1.05%	76,949	1.28%	78,412	1.34%	77,547	1.33%	82,697	1.43%	88,045	1.54%	93,343	1.56%	207,262	3.76%	31,820	0.75%	31,656	0.75%	16,728	0.39%	16,937	0.41%	16,367	0.39%	0		0		0		0
遞延所得稅資產	131,357	0.94%	137,199	0.94%	137,199	1.18%	137,199	1.17%	137,199	1.16%	131,228	1.08%	131,228	1.03%	131,228	1.04%	131,228	1.02%	133,146	1.03%	133,146	1.05%	133,146	1.22%	133,146	1.35%	137,258	1.43%	137,258	1.39%	137,258	1.53%	137,258	1.6%	137,910	1.64%	137,910	1.48%	135,655	1.46%	135,655	1.49%	134,408	1.52%	134,408	1.49%	134,408	1.45%	134,408	1.43%	125,258	1.42%	125,258	1.53%	125,258	1.7%	125,258	1.78%	121,543	2.03%	132,021	2.26%	142,200	2.43%	145,389	2.52%	168,218	2.94%	168,219	2.8%	175,671	3.18%	175,671	4.12%	175,552	4.16%	172,729	4.05%	180,398	4.34%	180,398	4.26%	0		0		0		0
其他非流動資產	2,366	0.02%	2,395	0.02%	2,401	0.02%	2,414	0.02%	2,208	0.02%	1,853	0.02%	1,851	0.01%	1,827	0.01%	1,836	0.01%	1,805	0.01%	1,811	0.01%	66,349	0.61%	66,354	0.67%	63,934	0.67%	66,475	0.67%	95,270	1.06%	125,603	1.47%	165,919	1.98%	229,468	2.46%	251,134	2.7%	283,725	3.11%	334,127	3.79%	334,396	3.7%	337,641	3.65%	341,288	3.62%	125,843	1.42%	92,722	1.13%	57,906	0.79%
非流動資產合計	5,726,080	41.15%	5,884,206	40.37%	5,252,919	45.29%	5,298,377	45.13%	5,319,193	45.1%	5,023,243	41.24%	5,003,525	39.24%	4,750,405	37.68%	4,645,296	36.15%	4,427,883	34.23%	4,187,358	32.93%	4,018,744	36.91%	3,844,336	38.91%	4,010,280	41.81%	4,072,931	41.27%	4,045,546	45.03%	4,172,992	48.68%	4,298,154	51.18%	4,427,896	47.5%	4,560,379	49.12%	4,695,630	51.49%	4,802,564	54.45%	4,846,543	53.64%	4,827,064	52.18%	4,316,538	45.82%	3,959,495	44.81%	3,681,689	45.03%	3,340,294	45.35%	3,069,530	43.58%	2,851,764	47.6%	2,748,512	46.98%	2,877,217	49.19%	2,882,109	49.99%	2,933,745	51.26%	2,897,795	48.32%	2,815,883	51.05%	1,940,654	45.55%	1,918,497	45.41%	1,867,220	43.75%	1,823,027	43.88%	1,669,391	39.43%	0		0		0		0
資產總計	13,914,604	100%	14,577,427	100%	11,599,199	100%	11,739,306	100%	11,793,002	100%	12,180,259	100%	12,749,533	100%	12,607,908	100%	12,848,506	100%	12,935,585	100%	12,716,765	100%	10,886,870	100%	9,880,711	100%	9,592,330	100%	9,869,058	100%	8,984,754	100%	8,573,024	100%	8,398,850	100%	9,321,788	100%	9,284,532	100%	9,119,129	100%	8,820,879	100%	9,034,487	100%	9,250,742	100%	9,421,662	100%	8,836,707	100%	8,175,588	100%	7,365,186	100%	7,043,371	100%	5,991,109	100%	5,849,883	100%	5,849,147	100%	5,765,219	100%	5,723,600	100%	5,997,584	100%	5,515,674	100%	4,260,070	100%	4,224,721	100%	4,267,555	100%	4,154,704	100%	4,234,170	100%	0		0		0		0
負債及權益
負債
流動負債
短期借款	45,159	0.32%	108,250	0.74%	223,068	1.92%	479,418	4.08%	266,950	2.26%	486,583	3.99%	384,315	3.01%	254,127	2.02%	178,624	1.39%	447,473	3.46%	274,120	2.16%	617,919	5.68%	663,793	6.72%	747,668	7.79%	1,190,405	12.06%	1,089,509	12.13%	744,909	8.69%	664,322	7.91%	1,266,883	13.59%	1,010,495	10.88%	754,044	8.27%	1,013,532	11.49%	755,581	8.36%	571,220	6.17%	1,140,938	12.11%	1,161,323	13.14%	621,500	7.6%	661,803	8.99%	550,359	7.81%	317,036	5.29%	802,600	13.72%	809,316	13.84%	706,427	12.25%	665,633	11.63%	721,980	12.04%	379,581	6.88%	980,942	23.03%	831,880	19.69%	630,670	14.78%	546,647	13.16%	428,808	10.13%	0		0		0		0
合約負債－流動	87,857	0.63%	113,399	0.78%	140,235	1.21%	129,582	1.1%	189,947	1.61%	286,710	2.35%	281,473	2.21%	391,637	3.11%	330,389	2.57%	401,758	3.11%	488,901	3.84%	400,359	3.68%	272,432	2.76%	210,116	2.19%	256,426	2.6%	235,016	2.62%	134,100	1.56%	116,054	1.38%	131,700	1.41%	133,840	1.44%	98,015	1.07%	113,717	1.29%	115,899	1.28%	124,744	1.35%	36,885	0.39%	56,080	0.63%	56,967	0.7%	66,135	0.9%
應付帳款	426,739	3.07%	372,907	2.56%	429,684	3.7%	321,599	2.74%	353,956	3%	476,755	3.91%	358,300	2.81%	490,200	3.89%	553,853	4.31%	737,851	5.7%	757,583	5.96%	702,819	6.46%	635,864	6.44%	631,254	6.58%	630,989	6.39%	643,468	7.16%	563,885	6.58%	451,840	5.38%	533,531	5.72%	524,873	5.65%	444,462	4.87%	395,054	4.48%	533,982	5.91%	549,231	5.94%	650,734	6.91%	670,915	7.59%	574,442	7.03%	478,942	6.5%	442,901	6.29%	410,364	6.85%	402,610	6.88%	390,434	6.68%	331,113	5.74%	321,852	5.62%	358,425	5.98%	341,165	6.19%	286,931	6.74%	252,108	5.97%	312,494	7.32%	233,016	5.61%	227,283	5.37%	0		0		0		0
應付帳款－關係人	286	0%	541	0%	2,166	0.02%	3,351	0.03%	1,898	0.02%	2,268	0.02%	706	0.01%	1,125	0.01%	1,074	0.01%	367	0%	0	0%	0	0%	27	0%	67	0%	66	0%	101	0%	135	0%	0	0%	82	0%	31	0%	468	0.01%	2,588	0.03%	4,498	0.05%	1,318	0.01%	2,247	0.02%	4,910	0.06%	6,279	0.08%	656	0.01%	3,081	0.04%	615	0.01%	874	0.01%	590	0.01%	552	0.01%	521	0.01%	589	0.01%	438	0.01%	448	0.01%	182	0%	849	0.02%	194	0%	652	0.02%	0		0		0		0
其他應付款	743,278	5.34%	677,048	4.64%	827,686	7.14%	703,059	5.99%	756,313	6.41%	661,986	5.43%	1,499,183	11.76%	1,356,157	10.76%	1,103,601	8.59%	773,356	5.98%	1,008,155	7.93%	920,085	8.45%	604,547	6.12%	493,309	5.14%	553,798	5.61%	467,141	5.2%	494,685	5.77%	422,133	5.03%	463,939	4.98%	463,644	4.99%	499,882	5.48%	432,744	4.91%	608,332	6.73%	577,687	6.24%	626,339	6.65%	623,787	7.06%	762,999	9.33%	487,648	6.62%
其他應付款項－關係人	4,315	0.03%	466,705	3.2%	7,491	0.06%	41,247	0.35%	28,741	0.24%	27,211	0.22%	32,078	0.25%	25,543	0.2%	31,663	0.25%	27,708	0.21%	25,956	0.2%	19,904	0.18%	22,581	0.23%	21,250	0.22%	24,053	0.24%	18,497	0.21%	21,322	0.25%	22,207	0.26%	22,131	0.24%	21,542	0.23%	22,945	0.25%	23,552	0.27%	28,142	0.31%	20,497	0.22%	26,630	0.28%	14,873	0.17%	14,697	0.18%	14,083	0.19%	5,133	0.07%	6,896	0.12%	8,192	0.14%	8,138	0.14%	15,475	0.27%	267	0%	546	0.01%	210	0%	25	0%	0	0%	0	0%	453	0.01%	1,452	0.03%	0		0		0		0
本期所得稅負債	27,218	0.2%	40,622	0.28%	57,337	0.49%	67,702	0.58%	58,280	0.49%	43,341	0.36%	33,370	0.26%	127,157	1.01%	121,876	0.95%	99,750	0.77%	100,358	0.79%	141,838	1.3%	96,408	0.98%	65,050	0.68%	34,746	0.35%	14,091	0.16%	3,526	0.04%	2,984	0.04%	9,900	0.11%	4,424	0.05%	414	0%	145	0%	22,046	0.24%	119,663	1.29%	115,001	1.22%	92,252	1.04%	69,380	0.85%	31,728	0.43%	14,644	0.21%
租賃負債－流動	16,802	0.12%	22,706	0.16%	23,334	0.2%	23,158	0.2%	19,860	0.17%	20,479	0.17%	21,024	0.16%	21,676	0.17%	21,282	0.17%	21,517	0.17%	21,772	0.17%	21,415	0.2%	21,434	0.22%	21,440	0.22%	21,375	0.22%	21,639	0.24%	21,529	0.25%	21,588	0.26%	19,788	0.21%	20,426	0.22%	20,745	0.23%	19,707	0.22%	21,053	0.23%	21,406	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,694,687	12.18%	1,773,733	12.17%	1,865,131	16.08%	893,519	7.61%	348,556	2.96%	388,030	3.19%	339,925	2.67%	165,654	1.31%	167,032	1.3%	147,186	1.14%	141,240	1.11%	128,233	1.18%	141,430	1.43%	118,242	1.23%	305,895	3.1%	248,314	2.76%	326,524	3.81%	179,149	2.13%	151,670	1.63%	216,714	2.33%	186,202	2.04%	166,072	1.88%	78,687	0.87%	65,480	0.71%	68,463	0.73%	207,270	2.35%	127,414	1.56%	103,691	1.41%
一年或一營業週期內到期長期負債	1,495,970	10.75%	1,492,250	10.24%	1,577,140	13.6%	581,542	4.95%	88,772	0.75%	88,609	0.73%	88,446	0.69%	0	0%	0	0%	17,677	0.14%	28,649	0.23%	28,535	0.26%	46,878	0.47%	14,975	0.16%	222,201	2.25%	170,443	1.9%	257,247	3%	110,644	1.32%	87,404	0.94%	147,966	1.59%	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	198,717	1.43%	281,483	1.93%	287,991	2.48%	311,977	2.66%	259,784	2.2%	299,421	2.46%	251,479	1.97%	165,654	1.31%	167,032	1.3%	129,509	1%	112,591	0.89%	99,698	0.92%	94,552	0.96%	103,267	1.08%	83,694	0.85%	77,871	0.87%	69,277	0.81%	68,505	0.82%	64,266	0.69%	68,748	0.74%
流動負債合計	3,046,341	21.89%	3,575,911	24.53%	3,576,132	30.83%	2,662,635	22.68%	2,024,501	17.17%	2,393,363	19.65%	2,950,374	23.14%	2,833,276	22.47%	2,509,394	19.53%	2,656,966	20.54%	2,818,085	22.16%	2,952,572	27.12%	2,458,516	24.88%	2,308,396	24.07%	3,017,753	30.58%	2,737,776	30.47%	2,310,615	26.95%	1,880,277	22.39%	2,599,624	27.89%	2,397,384	25.82%	2,028,572	22.25%	2,169,901	24.6%	2,168,220	24%	2,051,246	22.17%	2,667,237	28.31%	2,831,410	32.04%	2,233,678	27.32%	1,844,686	25.05%	1,671,634	23.73%	1,285,469	21.46%	1,747,378	29.87%	1,744,062	29.82%	1,584,408	27.48%	1,451,842	25.37%	1,585,207	26.43%	1,187,361	21.53%	1,696,637	39.83%	1,440,425	34.1%	1,333,129	31.24%	1,148,796	27.65%	1,120,030	26.45%	0		0		0		0
非流動負債
應付公司債	468,868	3.37%	465,960	3.2%	0	0%	992,234	8.45%	1,481,445	12.56%	1,477,764	12.13%	1,474,093	11.56%	1,559,408	12.37%	1,555,791	12.11%	1,551,987	12%	1,548,191	12.17%	578,616	5.31%	112,703	1.14%	741,323	7.73%	840,861	8.52%	278,340	3.1%	300,555	3.51%	543,228	6.47%	816,858	8.76%	1,019,939	10.99%	1,063,037	11.66%	639,454	7.25%	731,918	8.1%	730,073	7.89%	728,290	7.73%	0	0%	0	0%	0	0%	458,070	6.5%	467,890	7.81%	472,651	8.08%	511,524	8.75%	564,827	9.8%	563,012	9.84%	568,547	9.48%	575,200	10.43%	0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	181,015	1.83%	242,816	2.7%	195,367	2.28%	229,857	2.74%	275,596	2.96%	328,834	3.54%	328,485	3.6%	256,000	2.9%	256,000	2.83%	329,500	3.56%	329,500	3.5%	407,563	4.61%	438,625	5.37%	469,688	6.38%	437,000	6.2%	0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	33,723	0.24%	34,868	0.24%	34,869	0.3%	34,868	0.3%	34,868	0.3%	36,148	0.3%	36,148	0.28%	36,148	0.29%	36,148	0.28%	36,549	0.28%	36,549	0.29%	36,549	0.34%	36,549	0.37%	38,721	0.4%	38,721	0.39%	38,721	0.43%	38,721	0.45%	43,313	0.52%	43,313	0.46%	43,313	0.47%	43,313	0.47%	45,303	0.51%	45,303	0.5%	45,303	0.49%	45,303	0.48%	37,209	0.42%	37,209	0.46%	37,209	0.51%	37,209	0.53%	40,524	0.68%	40,524	0.69%	40,524	0.69%	40,524	0.7%	42,008	0.73%	42,008	0.7%
租賃負債－非流動	578,891	4.16%	579,308	3.97%	452,282	3.9%	457,999	3.9%	449,027	3.81%	453,969	3.73%	468,696	3.68%	473,572	3.76%	474,969	3.7%	480,290	3.71%	485,586	3.82%	481,353	4.42%	486,633	4.93%	491,989	5.13%	497,413	5.04%	503,082	5.6%	508,533	5.93%	514,056	6.12%	495,040	5.31%	498,395	5.37%	503,426	5.52%	505,963	5.74%	510,797	5.65%	516,066	5.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	160,860	1.16%	160,910	1.1%	162,389	1.4%	163,973	1.4%	180,895	1.53%	201,080	1.65%	230,259	1.81%	212,930	1.69%	206,484	1.61%	253,061	1.96%	270,100	2.12%	277,266	2.55%	321,649	3.26%	321,098	3.35%	301,589	3.06%	307,265	3.42%	347,971	4.06%	309,226	3.68%	318,370	3.42%	320,119	3.45%	343,736	3.77%	337,992	3.83%	351,694	3.89%	335,160	3.62%	333,338	3.54%	319,454	3.62%	321,856	3.94%	327,278	4.44%
淨確定福利負債-非流動	126,994	0.91%	147,261	1.01%	148,420	1.28%	149,684	1.28%	166,285	1.41%	186,150	1.53%	187,211	1.47%	188,349	1.49%	189,577	1.48%	212,662	1.64%	213,994	1.68%	215,343	1.98%	256,169	2.59%	257,323	2.68%	258,827	2.62%	264,238	2.94%	293,035	3.42%	266,784	3.18%	269,218	2.89%	269,159	2.9%	299,776	3.29%	293,273	3.32%	294,260	3.26%	295,283	3.19%	296,439	3.15%	283,962	3.21%	284,876	3.48%	289,995	3.94%
存入保證金	8,095	0.06%	8,095	0.06%	8,095	0.07%	8,095	0.07%	8,095	0.07%	8,095	0.07%	35,892	0.28%	16,891	0.13%	16,907	0.13%	35,170	0.27%	48,259	0.38%	48,863	0.45%	47,413	0.48%	47,036	0.49%	42,762	0.43%	43,027	0.48%	54,936	0.64%	42,442	0.51%	49,152	0.53%	49,782	0.54%	42,782	0.47%	43,541	0.49%	56,256	0.62%	38,699	0.42%	35,721	0.38%	35,492	0.4%	36,980	0.45%	37,283	0.51%	35,415	0.5%	35,135	0.59%	34,763	0.59%	34,262	0.59%	17,060	0.3%	7,826	0.14%	22,334	0.37%	7,838	0.14%	100	0%	100	0%	100	0%	100	0%	2,080	0.05%	0		0		0		0
其他非流動負債－其他	25,771	0.19%	5,554	0.04%	5,874	0.05%	6,194	0.05%	6,515	0.06%	6,835	0.06%	7,156	0.06%	7,690	0.06%	0	0%	5,229	0.04%	7,847	0.06%	13,060	0.12%	18,067	0.18%	16,739	0.17%			0	0%	0	0%	0	0%	0	0%	1,178	0.01%	1,178	0.01%	1,178	0.01%	1,178	0.01%	1,178	0.01%	1,178	0.01%
非流動負債合計	1,242,342	8.93%	1,241,046	8.51%	649,540	5.6%	1,649,074	14.05%	2,198,997	18.65%	2,221,723	18.24%	2,261,958	17.74%	2,339,392	18.55%	2,350,457	18.29%	2,422,875	18.73%	2,443,990	19.22%	1,481,099	13.6%	1,052,831	10.66%	1,692,233	17.64%	1,945,466	19.71%	1,463,896	16.29%	1,504,548	17.55%	1,774,572	21.13%	2,090,151	22.42%	2,363,577	25.46%	2,454,333	26.91%	1,972,130	22.36%	2,101,122	23.26%	2,158,934	23.34%	1,602,185	17.01%	863,119	9.77%	900,332	11.01%	834,175	11.33%	1,262,318	17.92%	820,551	13.7%	830,662	14.2%	876,170	14.98%	916,566	15.9%	871,612	15.23%	899,877	15%	854,048	15.48%	275,655	6.47%	231,539	5.48%	237,312	5.56%	239,327	5.76%	258,329	6.1%	0		0		0		0
負債總計	4,288,683	30.82%	4,816,957	33.04%	4,225,672	36.43%	4,311,709	36.73%	4,223,498	35.81%	4,615,086	37.89%	5,212,332	40.88%	5,172,668	41.03%	4,859,851	37.82%	5,079,841	39.27%	5,262,075	41.38%	4,433,671	40.72%	3,511,347	35.54%	4,000,629	41.71%	4,963,219	50.29%	4,201,672	46.76%	3,815,163	44.5%	3,654,849	43.52%	4,689,775	50.31%	4,760,961	51.28%	4,482,905	49.16%	4,142,031	46.96%	4,269,342	47.26%	4,210,180	45.51%	4,269,422	45.31%	3,694,529	41.81%	3,134,010	38.33%	2,678,861	36.37%	2,933,952	41.66%	2,106,020	35.15%	2,578,040	44.07%	2,620,232	44.8%	2,500,974	43.38%	2,323,454	40.59%	2,485,084	41.43%	2,041,409	37.01%	1,972,292	46.3%	1,671,964	39.58%	1,570,441	36.8%	1,388,123	33.41%	1,378,359	32.55%	0		0		0		0
權益
歸屬於母公司業主之權益
股本
普通股股本	3,832,227	27.54%	3,832,227	26.29%	3,332,227	28.73%	3,332,157	28.38%	3,332,157	28.26%	3,332,157	27.36%	3,332,157	26.14%	3,332,062	26.43%	3,332,035	25.93%	3,332,035	25.76%	3,332,035	26.2%	3,309,191	30.4%	3,306,664	33.47%	3,234,067	33.72%	3,139,341	31.81%	3,137,828	34.92%	3,121,877	36.42%	3,081,926	36.69%	2,980,610	31.97%	2,960,366	31.88%	2,937,244	32.21%	2,861,781	32.44%	2,814,757	31.16%	2,814,757	30.43%	2,812,153	29.85%	2,811,111	31.81%	2,809,209	34.36%	2,777,493	37.71%	2,303,222	32.7%	2,291,243	38.24%	1,784,602	30.51%	1,743,202	29.8%	1,686,702	29.26%	1,686,702	29.47%	1,679,102	28%	1,670,302	30.28%	1,632,847	38.33%	1,633,192	38.66%	1,633,192	38.27%	1,633,192	39.31%	1,633,192	38.57%	0		0		0		0
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
股本合計	3,832,227	27.54%	3,832,227	26.29%	3,332,227	28.73%	3,332,157	28.38%	3,332,157	28.26%	3,332,157	27.36%	3,332,157	26.14%	3,332,062	26.43%	3,332,035	25.93%	3,332,035	25.76%	3,332,035	26.2%	3,309,191	30.4%	3,306,664	33.47%	3,234,067	33.72%	3,139,341	31.81%	3,137,828	34.92%	3,121,877	36.42%	3,081,926	36.69%	2,980,610	31.97%	2,960,366	31.88%	2,937,244	32.21%	2,861,781	32.44%	2,814,757	31.16%	2,814,757	30.43%	2,812,153	29.85%	2,811,111	31.81%	2,809,209	34.36%	2,777,493	37.71%	2,303,222	32.7%	2,291,243	38.24%	1,784,602	30.51%	1,743,202	29.8%	1,686,702	29.26%	1,686,702	29.47%	1,679,102	28%	1,670,302	30.28%	1,632,847	38.33%	1,633,192	38.66%	1,633,192	38.27%	1,633,192	39.31%	1,633,192	38.57%	0		0		0		0
資本公積
資本公積－發行溢價	2,714,961	19.51%	2,714,961	18.62%	734,961	6.34%	734,518	6.26%	734,518	6.23%	734,518	6.03%	734,518	5.76%	733,901	5.82%	733,725	5.71%	736,643	5.69%	736,643	5.79%	507,844	4.66%	491,632	4.98%	66,783	0.7%	218,588	2.21%	216,915	2.41%	199,359	2.33%	157,554	1.88%	44,975	0.48%	636,666	6.86%	611,671	6.71%	530,479	6.01%	480,030	5.31%	494,699	5.35%	494,730	5.25%	494,747	5.6%	492,370	6.02%	559,659	7.6%
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	527,676	3.79%	524,298	3.6%	524,298	4.52%	507,007	4.32%	506,836	4.3%	506,836	4.16%	506,836	3.98%	506,836	4.02%	506,836	3.94%	497,475	3.85%	493,091	3.88%	416,783	3.83%	399,219	4.04%	351,536	3.66%	311,772	3.16%	300,751	3.35%															165,319	1.79%	165,319	1.75%			165,319	2.02%	0	0%	1,133	0.02%					1,133	0.02%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	(1,413)	-0.01%	(1,402)	-0.01%	(396)	0%	(299)	0%	(299)	0%	(299)	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	226	0%	953	0.01%	226	0%	226	0%	226	0%	226	0%
資本公積－認股權	284,707	2.05%	288,086	1.98%	267,415	2.31%	286,919	2.44%	286,919	2.43%	286,919	2.36%	286,919	2.25%	286,936	2.28%	286,941	2.23%	286,941	2.22%	286,941	2.26%	19,679	0.18%	20,141	0.2%	32,554	0.34%	34,959	0.35%	20,166	0.22%	21,237	0.25%	21,874	0.26%	30,728	0.33%	32,087	0.35%	33,641	0.37%	21,421	0.24%	24,580	0.27%	24,580	0.27%	24,653	0.26%	102	0%	128	0%	282	0%	13,598	0.19%	13,935	0.23%	14,122	0.24%	15,333	0.26%	16,985	0.29%	0	0%	17,208	0.29%	17,465	0.32%
資本公積－其他	12,694	0.09%	12,694	0.09%	12,694	0.11%	10,494	0.09%	10,494	0.09%	10,494	0.09%	10,494	0.08%	10,494	0.08%	10,494	0.08%	10,494	0.08%	10,494	0.08%	10,494	0.1%	10,494	0.11%	10,494	0.11%	10,494	0.11%	10,494	0.12%	10,494	0.12%	10,494	0.12%	10,494	0.11%	10,494	0.11%
資本公積合計	3,538,625	25.43%	3,538,637	24.27%	1,538,972	13.27%	1,538,639	13.11%	1,538,468	13.05%	1,538,468	12.63%	1,538,993	12.07%	1,538,393	12.2%	1,538,222	11.97%	1,531,779	11.84%	1,527,395	12.01%	988,881	9.08%	955,567	9.67%	495,448	5.17%	604,277	6.12%	576,790	6.42%	550,158	6.42%	489,958	5.83%	353,378	3.79%	872,832	9.4%	849,467	9.32%	756,130	8.57%	708,887	7.85%	723,556	7.82%	723,660	7.68%	698,046	7.9%	696,937	8.52%	612,326	8.31%	639,765	9.08%	638,911	10.66%	548,395	9.37%	981,174	16.77%	980,789	17.01%	1,570,669	27.44%	1,569,043	26.16%	1,569,843	28.46%	1,266,966	29.74%	1,397,386	33.08%	1,392,596	32.63%	1,387,805	33.4%	1,383,015	32.66%	0		0		0		0
保留盈餘
法定盈餘公積	122,373	0.88%	122,373	0.84%	122,373	1.06%	114,149	0.97%	114,149	0.97%	114,149	0.94%	114,149	0.9%	30,356	0.24%	30,356	0.24%	30,356	0.23%	30,356	0.24%	7,120	0.07%	7,120	0.07%	7,120	0.07%	7,120	0.07%	7,120	0.08%	7,120	0.08%	7,120	0.08%	7,120	0.08%	7,120	0.08%	7,120	0.08%	7,120	0.08%	7,120	0.08%
特別盈餘公積	99,123	0.71%	99,123	0.68%	99,123	0.85%	101,815	0.87%	101,815	0.86%	101,815	0.84%	101,815	0.8%	72,140	0.57%	72,140	0.56%	72,140	0.56%	72,140	0.57%	43,947	0.4%	43,947	0.44%	43,947	0.46%	43,947	0.45%	43,947	0.49%	43,947	0.51%	43,947	0.52%	43,947	0.47%	43,947	0.47%	43,947	0.48%	43,947	0.5%	43,947	0.49%
未分配盈餘（或待彌補虧損）	26,823	0.19%	172,776	1.19%	320,886	2.77%	440,010	3.75%	538,696	4.57%	552,879	4.54%	548,397	4.3%	578,722	4.59%	903,127	7.03%	823,482	6.37%	506,679	3.98%	332,605	3.06%	232,359	2.35%	99,013	1.03%	(494,827)	-5.01%	(535,737)	-5.96%	(516,091)	-6.02%	(399,763)	-4.76%	(243,658)	-2.61%	(745,459)	-8.03%	(613,718)	-6.73%	(406,351)	-4.61%	(229,081)	-2.54%	(29,574)	-0.32%	78,620	0.83%	126,425	1.43%	90,498	1.11%	(112,711)	-1.53%	(134,928)	-1.92%	(121,846)	-2.03%	(117,109)	-2%	(532,585)	-9.11%	(434,550)	-7.54%	(900,610)	-15.74%	(784,010)	-13.07%	(706,000)	-12.8%	(592,949)	-13.92%	(460,402)	-10.9%	(311,255)	-7.29%	(227,375)	-5.47%	(133,355)	-3.15%	0		0		0		0
保留盈餘合計	248,319	1.78%	394,272	2.7%	542,382	4.68%	655,974	5.59%	754,660	6.4%	768,843	6.31%	764,361	6%	681,218	5.4%	1,005,623	7.83%	925,978	7.16%	609,175	4.79%	383,672	3.52%	283,426	2.87%	150,080	1.56%	(443,760)	-4.5%	(484,670)	-5.39%	(465,024)	-5.42%	(348,696)	-4.15%	(192,591)	-2.07%	(694,392)	-7.48%	(562,651)	-6.17%	(355,284)	-4.03%	(178,014)	-1.97%	(29,574)	-0.32%	78,620	0.83%	126,425	1.43%	90,498	1.11%	(112,711)	-1.53%	(134,928)	-1.92%	(121,846)	-2.03%	(117,109)	-2%	(532,585)	-9.11%	(434,550)	-7.54%	(900,610)	-15.74%	(784,010)	-13.07%	(706,000)	-12.8%	(592,949)	-13.92%	(460,402)	-10.9%	(311,255)	-7.29%	(227,375)	-5.47%	(133,355)	-3.15%	0		0		0		0
其他權益
國外營運機構財務報表換算之兌換差額	(4,905)	-0.04%	(3,456)	-0.02%	(4,720)	-0.04%	(5,644)	-0.05%	(6,209)	-0.05%	(5,117)	-0.04%	(6,898)	-0.05%	(4,642)	-0.04%	(4,842)	-0.04%	(4,257)	-0.03%	(4,766)	-0.04%	(3,116)	-0.03%	(6,370)	-0.06%	(7,209)	-0.08%	(7,038)	-0.07%	(6,056)	-0.07%	(4,793)	-0.06%	(7,358)	-0.09%	(9,234)	-0.1%	(7,639)	-0.08%	(6,404)	-0.07%	(3,747)	-0.04%	(2,984)	-0.03%	(2,868)	-0.03%	(3,236)	-0.03%	(1,136)	-0.01%	(590)	-0.01%	(479)	-0.01%
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	(99,205)	-0.71%	(98,538)	-0.68%	(97,938)	-0.84%	(93,186)	-0.79%	(92,914)	-0.79%	(90,656)	-0.74%	(94,750)	-0.74%	(97,067)	-0.77%	(96,974)	-0.75%	(92,189)	-0.71%	(79,944)	-0.63%	(73,077)	-0.67%	(65,770)	-0.67%	(64,868)	-0.68%	(66,236)	-0.67%	(68,157)	-0.76%	(69,605)	-0.81%	(73,681)	-0.88%	(75,372)	-0.81%	(81,031)	-0.87%	(71,817)	-0.79%	(66,549)	-0.75%	(63,157)	-0.7%	(54,785)	-0.59%	(40,712)	-0.43%	(41,060)	-0.46%	(41,214)	-0.5%	(43,529)	-0.59%
其他權益合計	(104,110)	-0.75%	(101,994)	-0.7%	(102,658)	-0.89%	(98,830)	-0.84%	(99,123)	-0.84%	(95,773)	-0.79%	(101,648)	-0.8%	(101,709)	-0.81%	(101,816)	-0.79%	(96,446)	-0.75%	(84,710)	-0.67%	(76,193)	-0.7%	(72,140)	-0.73%	(72,077)	-0.75%	(73,274)	-0.74%	(74,213)	-0.83%	(74,398)	-0.87%	(81,039)	-0.96%	(84,606)	-0.91%	(88,670)	-0.96%	(78,221)	-0.86%	(70,296)	-0.8%	(66,141)	-0.73%	(57,653)	-0.62%	(43,948)	-0.47%	(42,196)	-0.48%	(41,804)	-0.51%	(44,008)	-0.6%	(756)	-0.01%	132	0%	31	0%	(112)	0%	256	0%	7,751	0.14%	7,954	0.13%	7,832	0.14%	7,383	0.17%	9,622	0.23%	9,622	0.23%					0		0
歸屬於母公司業主之權益合計	7,515,061	54.01%	7,663,142	52.57%	5,310,923	45.79%	5,427,940	46.24%	5,526,162	46.86%	5,543,695	45.51%	5,533,863	43.4%	5,449,964	43.23%	5,774,064	44.94%	5,693,346	44.01%	5,383,895	42.34%	4,605,551	42.3%	4,473,517	45.28%	3,807,518	39.69%	3,226,584	32.69%	3,155,735	35.12%	3,132,613	36.54%	3,142,149	37.41%	3,056,791	32.79%	3,050,136	32.85%	3,145,839	34.5%	3,192,331	36.19%	3,279,489	36.3%	3,451,086	37.31%	3,570,485	37.9%	3,593,386	40.66%	3,554,840	43.48%	3,233,100	43.9%	2,807,303	39.86%	2,808,440	46.88%	2,215,919	37.88%	2,191,679	37.47%	2,233,197	38.74%	2,364,512	41.31%	2,472,089	41.22%	2,541,977	46.09%	2,287,778	53.7%	2,552,757	60.42%	2,697,114	63.2%	2,766,581	66.59%	2,855,811	67.45%	0		0		0		0
非控制權益	2,110,860	15.17%	2,097,328	14.39%	2,062,604	17.78%	1,999,657	17.03%	2,043,342	17.33%	2,021,478	16.6%	2,003,338	15.71%	1,985,276	15.75%	2,214,591	17.24%	2,162,398	16.72%	2,070,795	16.28%	1,847,648	16.97%	1,895,847	19.19%	1,784,183	18.6%	1,679,255	17.02%	1,627,347	18.11%	1,625,248	18.96%	1,601,852	19.07%	1,575,222	16.9%	1,473,435	15.87%	1,490,385	16.34%	1,486,517	16.85%	1,485,656	16.44%	1,589,476	17.18%	1,581,755	16.79%	1,548,792	17.53%	1,486,738	18.19%	1,453,225	19.73%	1,302,116	18.49%	1,076,649	17.97%	1,055,924	18.05%	1,037,236	17.73%	1,031,048	17.88%	1,035,634	18.09%	1,040,411	17.35%	932,288	16.9%	0		0		0		0		0
權益總額	9,625,921	69.18%	9,760,470	66.96%	7,373,527	63.57%	7,427,597	63.27%	7,569,504	64.19%	7,565,173	62.11%	7,537,201	59.12%	7,435,240	58.97%	7,988,655	62.18%	7,855,744	60.73%	7,454,690	58.62%	6,453,199	59.28%	6,369,364	64.46%	5,591,701	58.29%	4,905,839	49.71%	4,783,082	53.24%	4,757,861	55.5%	4,744,001	56.48%	4,632,013	49.69%	4,523,571	48.72%	4,636,224	50.84%	4,678,848	53.04%	4,765,145	52.74%	5,040,562	54.49%	5,152,240	54.69%	5,142,178	58.19%	5,041,578	61.67%	4,686,325	63.63%	4,109,419	58.34%	3,885,089	64.85%	3,271,843	55.93%	3,228,915	55.2%	3,264,245	56.62%	3,400,146	59.41%	3,512,500	58.57%	3,474,265	62.99%	2,287,778	53.7%	2,552,757	60.42%	2,697,114	63.2%	2,766,581	66.59%	2,855,811	67.45%	0		0		0		0
負債及權益總計	13,914,604	100%	14,577,427	100%	11,599,199	100%	11,739,306	100%	11,793,002	100%	12,180,259	100%	12,749,533	100%	12,607,908	100%	12,848,506	100%	12,935,585	100%	12,716,765	100%	10,886,870	100%	9,880,711	100%	9,592,330	100%	9,869,058	100%	8,984,754	100%	8,573,024	100%	8,398,850	100%	9,321,788	100%	9,284,532	100%	9,119,129	100%	8,820,879	100%	9,034,487	100%	9,250,742	100%	9,421,662	100%	8,836,707	100%	8,175,588	100%	7,365,186	100%	7,043,371	100%	5,991,109	100%	5,849,883	100%	5,849,147	100%	5,765,219	100%	5,723,600	100%	5,997,584	100%	5,515,674	100%	4,260,070	100%	4,224,721	100%	4,267,555	100%	4,154,704	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
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
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%	1,534,500	0.04%	1,569,000	0.04%	1,569,000	0.04%	1,569,000	0.04%	1,569,000	0.04%	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

漢磊(3707) 截至2024年第1季「流動資產」總計約為NT$64.41億元，相較上一季減少約NT$-3,288萬元、相較去年年末減少約NT$-3,288萬元

漢磊(3707) 2024年第1季財報顯示公司「流動資產」總計約NT$64.41億元、約佔整體資產的54.87%。

對比上一季

上一季流動資產總計約NT$64.74億元、約佔整體資產的54.90%。今年第1季相較上一季減少約NT$-3,288萬元。

對比去年年末

去年年末流動資產則為NT$64.74億元、約佔整體資產的54.90%。今年第1季相較去年年末減少約NT$-3,288萬元。

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	6,440,929	54.87%	6,473,809	54.90%	7,157,016	58.76%	7,746,008	60.76%	7,857,503	62.32%	8,203,210	63.85%	8,507,702	65.77%	8,529,407	67.07%	6,868,126	63.09%	6,036,375	61.09%	5,582,050	58.19%	5,796,127	58.73%	4,939,208	54.97%	4,400,032	51.32%	4,100,696	48.82%	4,893,892	52.50%	4,724,153	50.88%	4,423,499	48.51%	4,018,315	45.55%	4,187,944	46.36%	4,423,678	47.82%	5,105,124	54.18%	4,877,212	55.19%	4,493,899	54.97%	4,024,892	54.65%	3,973,841	56.42%	3,139,345	52.40%	3,101,371	53.02%	2,971,930	50.81%	2,883,110	50.01%	2,789,855	48.74%	3,099,789	51.68%	2,699,791	48.95%	2,319,416	54.45%	2,306,224	54.59%	2,400,335	56.25%	2,331,677	56.12%	2,564,779	60.57%

非流動資產

漢磊(3707) 截至2023年第2季「非流動資產」總計約為NT$50.04億元，相較上一季增加約NT$2.53億元、相較去年年末增加約NT$3.58億元

漢磊(3707) 2023年第2季財報顯示公司「非流動資產」總計約NT$50.04億元、約佔整體資產的39.24%。

對比上一季

上一季非流動資產總計約NT$47.5億元、約佔整體資產的37.68%。今年第2季相較上一季增加約NT$2.53億元。

對比去年年末

去年年末非流動資產則為NT$46.45億元、約佔整體資產的36.15%。今年第2季相較去年年末增加約NT$3.58億元。

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	5,003,525	39.24%	4,750,405	37.68%	4,645,296	36.15%	4,427,883	34.23%	4,187,358	32.93%	4,018,744	36.91%	3,844,336	38.91%	4,010,280	41.81%	4,072,931	41.27%	4,045,546	45.03%	4,172,992	48.68%	4,298,154	51.18%	4,427,896	47.50%	4,560,379	49.12%	4,695,630	51.49%	4,802,564	54.45%	4,846,543	53.64%	4,827,064	52.18%	4,316,538	45.82%	3,959,495	44.81%	3,681,689	45.03%	3,340,294	45.35%	3,069,530	43.58%	2,851,764	47.60%	2,748,512	46.98%	2,877,217	49.19%	2,882,109	49.99%	2,933,745	51.26%	2,897,795	48.32%	2,815,883	51.05%	1,940,654	45.55%	1,918,497	45.41%	1,867,220	43.75%	1,823,027	43.88%	1,669,391	39.43%

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合併資產負債表

流動資產

非流動資產

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