健亞－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	221,602	13.94%	223,913	13.85%	192,711	11.69%	186,469	11.46%	180,032	11.25%	181,448	11.21%	182,596	11.24%	195,178	11.8%	194,165	12.41%	177,280	11.72%	174,057	10.9%	209,357	13.45%	198,441	13.09%	217,202	14.07%	194,102	12.38%	207,378	13.14%	223,213	14.21%	249,386	16.4%	219,631	14.11%	240,798	16.57%	200,669	12.76%	236,985	14.55%	274,631	16.23%	224,495	13.28%	219,904	12.67%	224,343	12.33%	310,176	15.15%	296,917	15.16%	510,866	25.02%	347,864	15.82%	192,530	8.24%	203,885	8.89%	232,964	8.8%	225,204	7.91%	277,030	9.27%	213,650	7.08%	192,608	7.65%	200,554	11.67%	229,795	13%	280,306	15.69%	345,095	21.52%	224,823	18.5%	298,481	24.4%	268,673	22.26%	276,101	22.96%	272,815	23.1%	229,839	19.51%	217,426	18.74%	239,175	20.99%	214,552	18.85%	201,044	18.62%	223,200	20.87%
透過損益按公允價值衡量之金融資產－流動	40,199	2.53%	35,266	2.18%	35,132	2.13%	35,139	2.16%	35,247	2.2%	45,342	2.8%	45,203	2.78%	35,096	2.12%	20,000	1.28%	13,039	0.86%	13,019	0.82%	13,007	0.84%	13,000	0.86%	0		0		0		0	0%	0	0%	0	0%	0	0%	20,000	1.27%	0	0%	0	0%	0	0%	20,000	1.15%	0	0%	0	0%	40,163	2.05%	40,116	1.96%	40,071	1.82%	40,029	1.71%	20,004	0.87%	16,008	0.6%	0	0%	30,070	1.01%	43,058	1.43%	33,020	1.31%	10,001	0.58%	30,000	1.7%	32,026	1.79%	0	0%	5,002	0.41%	20,003	1.64%	35,010	2.9%	27,022	2.25%	10,002	0.85%	12,041	1.02%	12,022	1.04%	50,099	4.4%	50,131	4.41%	50,118	4.64%	55,113	5.15%
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	259,666	16.33%	266,510	16.48%	310,756	18.84%	287,207	17.64%	324,025	20.25%	313,718	19.37%	297,770	18.32%	297,770	18.01%	282,880	18.08%	272,980	18.04%	304,980	19.11%	279,980	17.99%	177,980	11.74%	177,980	11.53%	197,980	12.63%	197,980	12.55%	197,980	12.6%	192,980	12.69%	252,980	16.25%	237,100	16.31%	237,100	15.07%	222,100	13.63%	232,100	13.72%	232,100	13.73%	232,100	13.37%	232,100	12.75%	232,100	11.34%	246,900	12.6%	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	13,724	0.86%	13,237	0.82%	8,926	0.54%	15,668	0.96%	15,480	0.97%	14,238	0.88%	13,796	0.85%	11,173	0.68%	10,625	0.68%	11,852	0.78%	9,438	0.59%	9,645	0.62%	8,652	0.57%	10,198	0.66%	8,930	0.57%	6,047	0.38%	12,816	0.82%	8,333	0.55%	10,405	0.67%	11,948	0.82%	8,490	0.54%	11,886	0.73%	9,420	0.56%	12,005	0.71%	7,917	0.46%	6,351	0.35%	4,977	0.24%	10,890	0.56%	17,286	0.85%	14,000	0.64%	8,460	0.36%	6,037	0.26%	10,150	0.38%	6,688	0.23%	7,706	0.26%	6,605	0.22%	9,124	0.36%	8,749	0.51%	13,806	0.78%	11,112	0.62%	8,487	0.53%	12,670	1.04%	13,941	1.14%	12,638	1.05%	14,739	1.23%	12,503	1.06%	17,117	1.45%	9,920	0.86%	17,538	1.54%	12,144	1.07%	15,469	1.43%	15,980	1.49%
應收帳款淨額	73,611	4.63%	86,150	5.33%	86,781	5.26%	94,570	5.81%	69,596	4.35%	94,196	5.82%	95,380	5.87%	91,602	5.54%	83,880	5.36%	81,178	5.37%	84,261	5.28%	79,720	5.12%	84,282	5.56%	84,750	5.49%	80,143	5.11%	69,197	4.39%	55,868	3.56%	84,495	5.56%	85,767	5.51%	83,525	5.75%	70,425	4.48%	87,458	5.37%	85,892	5.08%	90,793	5.37%	69,318	3.99%	78,333	4.3%	82,685	4.04%	71,997	3.68%	60,198	2.95%	81,167	3.69%	68,916	2.95%	64,827	2.83%	69,911	2.64%	84,630	2.97%	71,238	2.38%	75,785	2.51%	82,348	3.27%	74,593	4.34%	70,296	3.98%	84,662	4.74%	66,961	4.18%	86,641	7.13%	75,276	6.15%	79,176	6.56%	68,977	5.74%	75,586	6.4%	73,287	6.22%	76,495	6.59%	51,927	4.56%	62,783	5.52%	64,783	6%	63,649	5.95%
應收帳款－關係人淨額	1,728	0.11%	2,036	0.13%	580	0.04%	1,209	0.07%	2,794	0.17%	1,399	0.09%	1,198	0.07%	1,143	0.07%	1,621	0.1%	2,504	0.17%	636	0.04%	1,098	0.07%	1,454	0.1%	1,210	0.08%	0	0%	1,698	0.11%	0	0%	1,103	0.07%	3,186	0.2%	4,184	0.29%	2,929	0.19%	5,707	0.35%	4,594	0.27%	7,572	0.45%	4,850	0.28%	6,208	0.34%	3,232	0.16%	6,036	0.31%	5,113	0.25%	4,042	0.18%	5,666	0.24%	3,463	0.15%	8,854	0.33%	11,469	0.4%	5,728	0.19%	6,519	0.22%	10,327	0.41%	8,643	0.5%	6,396	0.36%	7,835	0.44%	9,430	0.59%	9,851	0.81%	8,330	0.68%	10,360	0.86%	6,890	0.57%	10,356	0.88%	9,968	0.85%	10,188	0.88%	7,054	0.62%	12,791	1.12%	12,588	1.17%	9,850	0.92%
其他應收款	1,395	0.09%	1,420	0.09%	1,430	0.09%	1,405	0.09%	1,283	0.08%	1,507	0.09%	959	0.06%	1,052	0.06%	27,768	1.77%	853	0.06%	535	0.03%	623	0.04%	774	0.05%	391	0.03%	1,188	0.08%	1,283	0.08%	643	0.04%	1,029	0.07%	1,215	0.08%	847	0.06%	776	0.05%	585	0.04%	496	0.03%	2,629	0.16%	1,259	0.07%	447	0.02%	441	0.02%	643	0.03%
存貨	145,872	9.17%	136,158	8.42%	132,174	8.02%	135,402	8.32%	139,642	8.73%	141,039	8.71%	132,320	8.14%	134,587	8.14%	145,861	9.32%	133,233	8.81%	140,358	8.79%	138,296	8.89%	139,943	9.23%	139,954	9.07%	146,405	9.34%	158,423	10.04%	139,639	8.89%	130,879	8.61%	122,023	7.84%	117,607	8.09%	135,624	8.62%	115,530	7.09%	113,741	6.72%	107,643	6.37%	122,381	7.05%	113,374	6.23%	93,384	4.56%	105,521	5.39%	111,950	5.48%	104,877	4.77%	106,275	4.55%	106,241	4.63%	102,633	3.88%	94,925	3.33%	100,705	3.37%	107,742	3.57%	95,928	3.81%	103,611	6.03%	88,937	5.03%	92,273	5.16%	100,182	6.25%	86,678	7.13%	88,324	7.22%	80,926	6.7%	91,959	7.65%	89,493	7.58%	82,442	7%	83,226	7.17%	88,245	7.74%	75,928	6.67%	66,296	6.14%	61,696	5.77%
預付款項	7,655	0.48%	3,730	0.23%	8,645	0.52%	9,273	0.57%	3,673	0.23%	9,134	0.56%	10,252	0.63%	7,393	0.45%	15,077	0.96%	10,852	0.72%	7,918	0.5%	9,285	0.6%	10,404	0.69%	5,897	0.38%	10,520	0.67%	3,173	0.2%	1,487	0.09%	4,516	0.3%	11,743	0.75%	10,858	0.75%	7,980	0.51%	11,183	0.69%	13,231	0.78%	8,563	0.51%	5,354	0.31%	12,326	0.68%	11,178	0.55%	6,645	0.34%	3,606	0.18%	13,253	0.6%	14,666	0.63%	11,110	0.48%	6,947	0.26%	4,791	0.17%	6,566	0.22%	6,534	0.22%	3,452	0.14%	11,086	0.65%	10,769	0.61%	3,959	0.22%	6,310	0.39%	2,404	0.2%	5,350	0.44%	5,646	0.47%	5,418	0.45%	3,066	0.26%	6,012	0.51%	3,908	0.34%	3,831	0.34%	5,477	0.48%	4,066	0.38%	3,453	0.32%
流動資產合計	765,452	48.14%	768,420	47.51%	777,135	47.13%	766,342	47.08%	771,772	48.22%	802,021	49.53%	779,474	47.97%	774,994	46.86%	781,877	49.98%	703,771	46.52%	735,202	46.06%	741,011	47.62%	634,930	41.9%	637,582	41.31%	639,268	40.78%	645,179	40.89%	631,646	40.21%	672,737	44.25%	706,970	45.43%	706,871	48.63%	683,997	43.49%	691,495	42.44%	734,164	43.38%	685,859	40.57%	683,142	39.36%	674,447	37.06%	739,128	36.11%	786,599	40.15%	1,011,458	49.54%	927,631	42.2%	908,078	38.86%	868,495	37.89%	918,611	34.71%	899,198	31.58%	969,560	32.44%	982,929	32.57%	965,737	38.36%	961,135	55.93%	1,037,543	58.7%	1,049,328	58.74%	851,775	53.11%	593,322	48.82%	684,082	55.92%	717,158	59.42%	715,737	59.52%	699,702	59.24%	756,797	64.23%	756,311	65.19%	747,928	65.64%	754,329	66.28%	692,360	64.12%	681,690	63.73%
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	386,845	24.33%	410,746	25.4%	429,819	26.06%	425,415	26.13%	384,376	24.02%	366,796	22.65%	400,248	24.63%	433,704	26.23%	334,861	21.4%	355,694	23.51%	402,900	25.24%	358,631	23.05%	423,327	27.93%	445,026	28.84%	464,866	29.65%	461,334	29.24%	460,073	29.29%	366,398	24.1%	362,463	23.29%	264,954	18.23%	403,830	25.67%	449,279	27.58%	468,585	27.69%	516,664	30.56%	563,276	32.45%	660,811	36.31%	794,392	38.81%	673,338	34.37%
採用權益法之投資	11,700	0.74%	13,107	0.81%	11,983	0.73%	12,365	0.76%	12,901	0.81%	14,655	0.91%	15,377	0.95%	15,765	0.95%	16,735	1.07%	18,087	1.2%	17,080	1.07%	16,641	1.07%	16,193	1.07%	16,384	1.06%	16,485	1.05%	16,879	1.07%	16,528	1.05%	17,303	1.14%	17,278	1.11%	16,199	1.11%	16,985	1.08%	19,781	1.21%	19,870	1.17%	19,853	1.17%	19,805	1.14%	19,717	1.08%	43,630	2.13%	25,457	1.3%	27,093	1.33%	28,899	1.31%	29,810	1.28%
不動產、廠房及設備	391,561	24.62%	390,035	24.12%	393,284	23.85%	390,176	23.97%	391,530	24.46%	395,465	24.42%	394,885	24.3%	397,462	24.03%	401,542	25.67%	405,423	26.8%	410,570	25.72%	409,474	26.32%	408,880	26.98%	413,673	26.81%	418,113	26.67%	424,626	26.91%	433,080	27.57%	431,701	28.4%	436,247	28.03%	436,746	30.05%	436,084	27.72%	437,763	26.87%	439,618	25.98%	436,575	25.83%	441,156	25.42%	436,672	23.99%	441,357	21.56%	445,863	22.76%	431,732	21.15%	429,493	19.54%	431,981	18.48%	430,120	18.76%	433,028	16.36%	424,159	14.9%	423,149	14.16%	422,433	14%	423,341	16.82%	388,758	22.62%	392,778	22.22%	381,961	21.38%	381,233	23.77%	343,568	28.27%	342,367	27.98%	337,178	27.94%	334,469	27.81%	328,164	27.78%	325,807	27.65%	315,985	27.24%	319,328	28.02%	311,439	27.37%	311,344	28.84%	314,485	29.4%
使用權資產	2,390	0.15%	2,659	0.16%	2,929	0.18%	280	0.02%	591	0.04%	903	0.06%	1,214	0.07%	1,526	0.09%	1,746	0.11%	2,055	0.14%	2,363	0.15%	408	0.03%	717	0.05%	1,026	0.07%	1,335	0.09%	1,644	0.1%	1,953	0.12%	2,262	0.15%	2,572	0.17%	549	0.04%	866	0.06%	1,184	0.07%	1,503	0.09%	1,896	0.11%	0		0		0		0		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	21,662	1.36%	21,662	1.34%	21,662	1.31%	21,662	1.33%	21,662	1.35%	21,662	1.34%	21,662	1.33%	21,662	1.31%	21,662	1.38%	21,662	1.43%	21,662	1.36%	21,662	1.39%	21,662	1.43%	21,662	1.4%	21,662	1.38%	21,662	1.37%	21,662	1.38%	21,662	1.42%	21,662	1.39%	21,662	1.49%	21,662	1.38%	21,662	1.33%	21,662	1.28%	21,662	1.28%	21,662	1.25%	21,662	1.19%	21,662	1.06%	21,662	1.11%	21,662	1.06%	21,662	0.99%	21,662	0.93%	21,662	0.94%	21,662	0.82%	21,662	0.76%	21,662	0.72%	21,662	0.72%	21,662	0.86%	32,493	1.89%	32,493	1.84%	32,493	1.82%	32,493	2.03%	32,493	2.67%	32,493	2.66%	32,493	2.69%	32,493	2.7%	32,493	2.75%	32,493	2.76%	34,567	2.98%	34,567	3.03%	34,567	3.04%	34,567	3.2%	34,567	3.23%
無形資產	3,106	0.2%	3,631	0.22%	3,844	0.23%	4,153	0.26%	4,663	0.29%	5,271	0.33%	2,070	0.13%	670	0.04%	796	0.05%	1,044	0.07%	1,215	0.08%	1,206	0.08%	1,491	0.1%	1,784	0.12%	2,087	0.13%	2,216	0.14%	2,505	0.16%	2,794	0.18%	3,083	0.2%	3,397	0.23%	3,694	0.23%	2,707	0.17%	3,019	0.18%	3,068	0.18%	2,306	0.13%	1,627	0.09%	1,790	0.09%	1,750	0.09%	1,735	0.08%	1,968	0.09%	2,331	0.1%	2,785	0.12%	3,239	0.12%	3,503	0.12%	3,857	0.13%	4,302	0.14%	4,563	0.18%	5,026	0.29%	5,417	0.31%	2,844	0.16%	3,176	0.2%	3,816	0.31%	4,369	0.36%	4,874	0.4%	5,834	0.49%	6,817	0.58%	8,166	0.69%	9,148	0.79%	10,480	0.92%	7,285	0.64%	8,394	0.78%	9,414	0.88%
其他非流動資產	7,498	0.47%	6,965	0.43%	8,402	0.51%	7,421	0.46%	12,961	0.81%	12,505	0.77%	10,036	0.62%	7,982	0.48%	5,209	0.33%	5,209	0.34%	5,259	0.33%	6,981	0.45%	8,312	0.55%	6,113	0.4%	3,908	0.25%	4,155	0.26%	3,381	0.22%	5,368	0.35%	6,069	0.39%	3,180	0.22%	5,792	0.37%	5,285	0.32%	3,792	0.22%	4,884	0.29%	4,461	0.26%	4,929	0.27%	4,929	0.24%	4,405	0.22%
非流動資產合計	824,762	51.86%	848,805	52.49%	871,923	52.87%	861,472	52.92%	828,684	51.78%	817,257	50.47%	845,492	52.03%	878,771	53.14%	782,551	50.02%	809,174	53.48%	861,049	53.94%	815,003	52.38%	880,582	58.1%	905,668	58.69%	928,456	59.22%	932,516	59.11%	939,182	59.79%	847,488	55.75%	849,374	54.57%	746,687	51.37%	888,913	56.51%	937,661	57.56%	958,049	56.62%	1,004,602	59.43%	1,052,666	60.64%	1,145,418	62.94%	1,307,760	63.89%	1,172,475	59.85%	1,030,274	50.46%	1,270,605	57.8%	1,428,900	61.14%	1,423,812	62.11%	1,727,711	65.29%	1,948,363	68.42%	2,018,972	67.56%	2,035,085	67.43%	1,551,525	61.64%	757,290	44.07%	730,080	41.3%	737,210	41.26%	751,960	46.89%	622,106	51.18%	539,325	44.08%	489,835	40.58%	486,844	40.48%	481,406	40.76%	421,467	35.77%	403,831	34.81%	391,564	34.36%	383,718	33.72%	387,349	35.88%	388,023	36.27%
資產總計	1,590,214	100%	1,617,225	100%	1,649,058	100%	1,627,814	100%	1,600,456	100%	1,619,278	100%	1,624,966	100%	1,653,765	100%	1,564,428	100%	1,512,945	100%	1,596,251	100%	1,556,014	100%	1,515,512	100%	1,543,250	100%	1,567,724	100%	1,577,695	100%	1,570,828	100%	1,520,225	100%	1,556,344	100%	1,453,558	100%	1,572,910	100%	1,629,156	100%	1,692,213	100%	1,690,461	100%	1,735,808	100%	1,819,865	100%	2,046,888	100%	1,959,074	100%	2,041,732	100%	2,198,236	100%	2,336,978	100%	2,292,307	100%	2,646,322	100%	2,847,561	100%	2,988,532	100%	3,018,014	100%	2,517,262	100%	1,718,425	100%	1,767,623	100%	1,786,538	100%	1,603,735	100%	1,215,428	100%	1,223,407	100%	1,206,993	100%	1,202,581	100%	1,181,108	100%	1,178,264	100%	1,160,142	100%	1,139,492	100%	1,138,047	100%	1,079,709	100%	1,069,713	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	1,960	0.12%	1,960	0.12%	2,294	0.14%	3,285	0.2%	4,899	0.31%	4,455	0.28%	4,577	0.28%	4,531	0.27%	4,734	0.3%	4,734	0.31%	5,063	0.32%	4,623	0.3%	4,026	0.27%	4,915	0.32%	4,731	0.3%	4,029	0.26%	3,920	0.25%	2,112	0.14%	2,388	0.15%	2,530	0.17%	2,530	0.16%	3,006	0.18%	3,263	0.19%	2,517	0.15%
應付帳款	40,282	2.53%	43,037	2.66%	33,951	2.06%	33,284	2.04%	32,867	2.05%	40,654	2.51%	33,937	2.09%	34,737	2.1%	45,798	2.93%	32,879	2.17%	36,405	2.28%	40,867	2.63%	34,881	2.3%	28,587	1.85%	38,043	2.43%	43,075	2.73%	23,230	1.48%	34,951	2.3%	38,685	2.49%	29,072	2%	49,117	3.12%	27,523	1.69%	42,711	2.52%	28,682	1.7%	30,320	1.75%	45,267	2.49%	26,252	1.28%	34,113	1.74%	29,715	1.46%	33,558	1.53%	26,377	1.13%	37,497	1.64%	41,427	1.57%	30,888	1.08%	23,012	0.77%	37,450	1.24%	23,330	0.93%	33,896	1.97%	27,019	1.53%	25,693	1.44%	33,491	2.09%	31,542	2.6%	38,780	3.17%	23,677	1.96%	37,315	3.1%	29,991	2.54%	20,869	1.77%	22,774	1.96%	26,634	2.34%	21,804	1.92%	29,804	2.76%	30,206	2.82%
其他應付款	62,541	3.93%	50,452	3.12%	67,095	4.07%	62,107	3.82%	51,711	3.23%	50,283	3.11%	65,563	4.03%	72,811	4.4%	55,125	3.52%	46,400	3.07%	86,432	5.41%	87,635	5.63%	47,904	3.16%	82,565	5.35%	78,539	5.01%	84,642	5.36%	52,514	3.34%	40,996	2.7%	92,158	5.92%	99,315	6.83%	54,473	3.46%	40,322	2.48%	72,892	4.31%	44,583	2.64%	70,383	4.05%	45,871	2.52%	118,862	5.81%	66,291	3.38%
本期所得稅負債	4,389	0.28%	7,110	0.44%	6,865	0.42%	5,552	0.34%	1,371	0.09%	4,318	0.27%	4,237	0.26%	5,002	0.3%	3,271	0.21%	5,394	0.36%	4,233	0.27%	7,762	0.5%	3,398	0.22%	2,220	0.14%	1,030	0.07%	2,403	0.15%	1,935	0.12%	2,613	0.17%	3,863	0.25%	8,795	0.61%	6,997	0.44%	6,566	0.4%	5,916	0.35%	9,597	0.57%	6,053	0.35%	6,077	0.33%	7,037	0.34%	13,002	0.66%	9,865	0.48%	7,976	0.36%	7,134	0.31%	2,272	0.1%	0	0%	0	0%	1,988	0.07%	8,006	0.27%	6,307	0.25%	4,724	0.27%	5,863	0.33%	9,039	0.51%	5,087	0.32%	5,672	0.47%	4,822	0.39%	8,366	0.69%	5,671	0.47%	4,547	0.38%	2,923	0.25%	6,603	0.57%	5,532	0.49%	6,613	0.58%	1,955	0.18%	6,779	0.63%
租賃負債－流動	855	0.05%	819	0.05%	785	0.05%	324	0.02%	665	0.04%	981	0.06%	1,279	0.08%	1,327	0.08%	1,253	0.08%	1,184	0.08%	1,119	0.07%	420	0.03%	742	0.05%	1,050	0.07%	1,345	0.09%	1,286	0.08%	1,230	0.08%	1,176	0.08%	1,124	0.07%	392	0.03%	711	0.05%	1,016	0.06%	1,308	0.08%	1,311	0.08%	0		0		0		0		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	26,453	1.66%	26,184	1.62%	26,149	1.59%	26,192	1.61%	26,213	1.64%	39,398	2.43%	19,664	1.21%	19,681	1.19%	19,651	1.26%	19,619	1.3%	19,792	1.24%	19,880	1.28%	19,543	1.29%	19,683	1.28%	19,560	1.25%	19,502	1.24%	20,012	1.27%	19,671	1.29%	19,592	1.26%	38,292	2.63%	16,523	1.05%	16,094	0.99%	14,290	0.84%	14,363	0.85%	16,506	0.95%	23,052	1.27%	22,870	1.12%	22,355	1.14%
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%	248,397	11.3%	246,804	10.56%	245,222	10.7%	243,649	9.21%	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	26,453	1.66%	26,184	1.62%	26,149	1.59%	26,192	1.61%	26,213	1.64%	39,398	2.43%	19,664	1.21%	19,681	1.19%	19,651	1.26%	19,619	1.3%	19,792	1.24%	19,880	1.28%	19,543	1.29%	19,683	1.28%	19,560	1.25%	19,502	1.24%	20,012	1.27%	19,671	1.29%	19,592	1.26%	38,292	2.63%	16,523	1.05%	16,094	0.99%	14,290	0.84%	14,363	0.85%	16,506	0.95%	23,052	1.27%	22,870	1.12%	22,355	1.14%	25,355	1.24%	17,898	0.81%	17,400	0.74%	16,298	0.71%	18,674	0.71%
流動負債合計	136,480	8.58%	129,562	8.01%	137,139	8.32%	130,744	8.03%	117,726	7.36%	140,151	8.66%	129,343	7.96%	138,262	8.36%	131,841	8.43%	110,315	7.29%	153,149	9.59%	161,306	10.37%	110,613	7.3%	139,125	9.02%	143,379	9.15%	160,394	10.17%	116,408	7.41%	101,600	6.68%	158,363	10.18%	184,052	12.66%	130,653	8.31%	100,027	6.14%	140,679	8.31%	102,248	6.05%	133,824	7.71%	121,016	6.65%	175,217	8.56%	135,789	6.93%	403,151	19.75%	363,691	16.54%	378,205	16.18%	342,172	14.93%	358,910	13.56%	89,515	3.14%	132,709	4.44%	104,253	3.45%	104,414	4.15%	101,504	5.91%	149,920	8.48%	96,157	5.38%	127,616	7.96%	102,511	8.43%	135,407	11.07%	113,828	9.43%	134,178	11.16%	115,086	9.74%	129,164	10.96%	93,661	8.07%	86,084	7.55%	84,969	7.47%	70,494	6.53%	67,891	6.35%
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%	242,087	8.5%	240,535	8.05%	238,993	7.92%	237,460	9.43%	235,938	13.73%	234,424	13.26%	232,921	13.04%	231,427	14.43%	0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	1,728	0.11%	1,962	0.12%	2,178	0.13%	0	0%	18	0%	43	0%	67	0%	324	0.02%	585	0.04%	926	0.06%	1,247	0.08%	70	0%	91	0.01%	112	0.01%	131	0.01%	490	0.03%	833	0.05%	1,162	0.08%	1,476	0.09%	216	0.01%	231	0.01%	246	0.02%	259	0.02%	626	0.04%	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
其他非流動負債	2,868	0.18%	6,174	0.38%	6,212	0.38%	6,248	0.38%	13,942	0.87%	11,944	0.74%	11,922	0.73%	11,905	0.72%	21,175	1.35%	18,844	1.25%	18,845	1.18%	18,850	1.21%	25,942	1.71%	21,835	1.41%	21,833	1.39%	21,829	1.38%	27,626	1.76%	27,044	1.78%	26,992	1.73%	26,941	1.85%	33,800	2.15%	32,174	1.97%	32,222	1.9%	32,149	1.9%	38,499	2.22%	36,681	2.02%	36,581	1.79%	36,479	1.86%
非流動負債合計	4,596	0.29%	8,136	0.5%	8,390	0.51%	6,248	0.38%	13,960	0.87%	11,987	0.74%	11,989	0.74%	12,229	0.74%	21,760	1.39%	19,770	1.31%	20,092	1.26%	18,920	1.22%	26,033	1.72%	21,947	1.42%	21,964	1.4%	22,319	1.41%	28,459	1.81%	28,206	1.86%	28,468	1.83%	27,157	1.87%	34,031	2.16%	32,420	1.99%	32,481	1.92%	32,775	1.94%	38,499	2.22%	36,681	2.02%	36,581	1.79%	36,479	1.86%	38,907	1.91%	37,450	1.7%	37,557	1.61%	37,393	1.63%	38,133	1.44%	280,627	9.85%	278,812	9.33%	277,012	9.18%	288,535	11.46%	280,308	16.31%	278,520	15.76%	276,743	15.49%	277,046	17.28%	45,124	3.71%	44,842	3.67%	44,568	3.69%	44,294	3.68%	43,788	3.71%	40,579	3.44%	40,310	3.47%	40,119	3.52%	36,030	3.17%	35,648	3.3%	35,266	3.3%
負債總計	141,076	8.87%	137,698	8.51%	145,529	8.82%	136,992	8.42%	131,686	8.23%	152,138	9.4%	141,332	8.7%	150,491	9.1%	153,601	9.82%	130,085	8.6%	173,241	10.85%	180,226	11.58%	136,646	9.02%	161,072	10.44%	165,343	10.55%	182,713	11.58%	144,867	9.22%	129,806	8.54%	186,831	12%	211,209	14.53%	164,684	10.47%	132,447	8.13%	173,160	10.23%	135,023	7.99%	172,323	9.93%	157,697	8.67%	211,798	10.35%	172,268	8.79%	442,058	21.65%	401,141	18.25%	415,762	17.79%	379,565	16.56%	397,043	15%	370,142	13%	411,521	13.77%	381,265	12.63%	392,949	15.61%	381,812	22.22%	428,440	24.24%	372,900	20.87%	404,662	25.23%	147,635	12.15%	180,249	14.73%	158,396	13.12%	178,472	14.84%	158,874	13.45%	169,743	14.41%	133,971	11.55%	126,203	11.08%	120,999	10.63%	106,142	9.83%	103,157	9.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,126,571	70.84%	1,126,571	69.66%	1,093,758	66.33%	1,093,758	67.19%	1,093,758	68.34%	1,093,758	67.55%	1,093,758	67.31%	1,093,758	66.14%	1,093,758	69.91%	1,093,758	72.29%	1,093,758	68.52%	1,093,758	70.29%	1,100,038	72.59%	1,100,038	71.28%	1,078,886	68.82%	1,078,886	68.38%	1,078,886	68.68%	1,078,886	70.97%	1,058,149	67.99%	1,058,149	72.8%	1,058,149	67.27%	1,058,149	64.95%	1,008,060	59.57%	1,008,060	59.63%	1,008,060	58.07%	1,008,060	55.39%	1,008,060	49.25%	1,008,060	51.46%	1,008,060	49.37%	1,008,060	45.86%	1,008,060	43.14%	1,008,060	43.98%	1,008,060	38.09%	1,008,060	35.4%	1,008,060	33.73%	1,008,060	33.4%	1,008,060	40.05%	1,008,060	58.66%	1,008,060	57.03%	1,008,060	56.43%	969,560	60.46%	969,560	79.77%	969,560	79.25%	969,560	80.33%	969,560	80.62%	969,560	82.09%	969,560	82.29%	969,560	83.57%	969,560	85.09%	969,480	85.19%	969,430	89.79%	969,280	90.61%
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	1,126,571	70.84%	1,126,571	69.66%	1,126,571	68.32%	1,093,758	67.19%	1,093,758	68.34%	1,093,758	67.55%	1,093,758	67.31%	1,093,758	66.14%	1,093,758	69.91%	1,093,758	72.29%	1,093,758	68.52%	1,093,758	70.29%	1,100,038	72.59%	1,100,038	71.28%	1,078,886	68.82%	1,078,886	68.38%	1,078,886	68.68%	1,078,886	70.97%	1,078,886	69.32%	1,058,149	72.8%	1,058,149	67.27%	1,058,149	64.95%	1,058,149	62.53%	1,008,060	59.63%	1,008,060	58.07%	1,008,060	55.39%	1,008,060	49.25%	1,008,060	51.46%	1,008,060	49.37%	1,008,060	45.86%	1,008,060	43.14%	1,008,060	43.98%	1,008,060	38.09%	1,008,060	35.4%	1,008,060	33.73%	1,008,060	33.4%	1,015,536	40.34%	1,008,060	58.66%	1,008,060	57.03%	1,008,060	56.43%	969,560	60.46%	969,560	79.77%	969,560	79.25%	969,560	80.33%	969,560	80.62%	969,560	82.09%	969,560	82.29%	969,560	83.57%	969,560	85.09%	969,480	85.19%	969,430	89.79%	969,280	90.61%
資本公積
資本公積－發行溢價	209,515	13.18%	209,515	12.96%	209,515	12.71%	209,515	12.87%	209,515	13.09%	209,515	12.94%	209,515	12.89%	209,515	12.67%	209,515	13.39%	197,936	13.08%	197,936	12.4%	197,936	12.72%	199,073	13.14%	199,073	12.9%	199,073	12.7%	199,073	12.62%	199,073	12.67%	199,073	13.09%	199,073	12.79%	199,073	13.7%	199,073	12.66%	199,073	12.22%	199,073	11.76%	199,073	11.78%	199,073	11.47%	199,073	10.94%	199,073	9.73%	199,073	10.16%
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－庫藏股票交易	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,918	0.59%	8,918	0.58%	8,918	0.57%	8,918	0.57%	8,918	0.57%	8,918	0.59%	8,918	0.57%	8,918	0.61%	8,918	0.57%	8,918	0.55%	8,918	0.53%	8,918	0.53%	8,918	0.51%	8,918	0.49%	8,918	0.44%	8,918	0.46%	8,918	0.44%	8,918	0.41%	8,918	0.38%	8,918	0.39%	8,918	0.34%	8,918	0.31%	8,918	0.3%	8,918	0.3%
資本公積－受贈資產	394	0.02%	394	0.02%	394	0.02%	394	0.02%	286	0.02%	286	0.02%	286	0.02%	242	0.01%	242	0.02%	242	0.02%	242	0.02%	242	0.02%	183	0.01%	183	0.01%
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	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%	755	0.05%																					0	0%	0	0%	0	0%			0	0%	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	210,664	13.25%	210,664	13.03%	210,664	12.77%	210,664	12.94%	210,556	13.16%	210,556	13%	210,556	12.96%	210,512	12.73%	210,512	13.46%	198,933	13.15%	198,933	12.46%	198,933	12.78%	208,929	13.79%	208,929	13.54%	208,931	13.33%	208,746	13.23%	208,746	13.29%	208,746	13.73%	207,991	13.36%	207,991	14.31%	207,991	13.22%	207,991	12.77%	207,991	12.29%	207,991	12.3%	207,991	11.98%	207,991	11.43%	207,991	10.16%	207,991	10.62%	207,991	10.19%	207,991	9.46%	207,991	8.9%	207,991	9.07%	207,991	7.86%	207,991	7.3%	207,991	6.96%	207,991	6.89%	208,016	8.26%	199,073	11.58%	199,073	11.26%	199,073	11.14%	23,480	1.46%	789	0.06%	789	0.06%	789	0.07%	789	0.07%	789	0.07%	789	0.07%	789	0.07%	789	0.07%	789	0.07%	789	0.07%	32,022	2.99%
保留盈餘
法定盈餘公積	68,679	4.32%	68,679	4.25%	68,679	4.16%	68,679	4.22%	68,679	4.29%	68,679	4.24%	68,679	4.23%	61,483	3.72%	61,483	3.93%	61,483	4.06%	61,483	3.85%	56,748	3.65%	56,748	3.74%	56,748	3.68%	50,128	3.2%	50,128	3.18%	50,128	3.19%	50,128	3.3%	50,128	3.22%	46,723	3.21%	46,723	2.97%	46,723	2.87%	46,723	2.76%	40,937	2.42%	40,937	2.36%	40,937	2.25%	40,937	2%	26,040	1.33%
特別盈餘公積	13,337	0.84%	13,337	0.82%	13,337	0.81%	95,617	5.87%	95,617	5.97%	95,617	5.9%	95,617	5.88%	35,043	2.12%	35,043	2.24%	35,043	2.32%	35,043	2.2%																																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,596	0.13%	1,596	0.13%	1,596	0.14%	1,596	0.14%	4	0%	4	0%	4	0%	4	0%	0	0%
未分配盈餘（或待彌補虧損）	70,613	4.44%	71,998	4.45%	69,899	4.24%	12,441	0.76%	13,498	0.84%	29,673	1.83%	12,683	0.78%	66,845	4.04%	105,649	6.75%	118,741	7.85%	111,721	7%	148,296	9.53%	111,226	7.34%	96,779	6.27%	104,933	6.69%	102,357	6.49%	135,009	8.59%	135,671	8.92%	115,772	7.44%	114,601	7.88%	141,163	8.97%	145,520	8.93%	141,620	8.37%	191,244	11.31%	155,153	8.94%	156,356	8.59%	114,362	5.59%	202,182	10.32%	162,510	7.96%	125,045	5.69%	95,341	4.08%	68,232	2.98%	54,042	2.04%	51,892	1.82%	43,964	1.47%	93,991	3.11%	69,426	2.76%	72,250	4.2%	56,079	3.17%	106,851	5.98%	86,635	5.4%	85,990	7.07%	61,905	5.06%	69,514	5.76%	46,366	3.86%	44,951	3.81%	30,925	2.62%	50,087	4.32%	37,205	3.27%	41,044	3.61%	(2,387)	-0.22%	(40,477)	-3.78%
保留盈餘合計	152,629	9.6%	154,014	9.52%	151,915	9.21%	176,737	10.86%	177,794	11.11%	193,969	11.98%	176,979	10.89%	163,371	9.88%	202,175	12.92%	215,267	14.23%	208,247	13.05%	205,044	13.18%	167,974	11.08%	153,527	9.95%	155,061	9.89%	152,485	9.67%	185,137	11.79%	185,799	12.22%	165,900	10.66%	161,324	11.1%	187,886	11.95%	192,243	11.8%	188,343	11.13%	232,181	13.73%	196,090	11.3%	197,293	10.84%	155,299	7.59%	228,222	11.65%	188,550	9.23%	151,085	6.87%	121,381	5.19%	90,351	3.94%	76,161	2.88%	74,011	2.6%	66,083	2.21%	111,461	3.69%	86,896	3.45%	89,720	5.22%	73,549	4.16%	117,068	6.55%	96,852	6.04%	96,207	7.92%	72,122	5.9%	76,761	6.36%	53,613	4.46%	52,198	4.42%	38,172	3.24%	50,091	4.32%	37,209	3.27%	41,048	3.61%	(2,383)	-0.22%	(40,477)	-3.78%
其他權益
國外營運機構財務報表換算之兌換差額	(260)	-0.02%	433	0.03%	216	0.01%	(96)	-0.01%	(17)	0%	(242)	-0.01%	(210)	-0.01%	(374)	-0.02%	(63)	0%	(180)	-0.01%	(216)	-0.01%	34	0%	(319)	-0.02%	(335)	-0.02%	(107)	-0.01%	95	0.01%	152	0.01%	(428)	-0.03%	(527)	-0.03%	(1,433)	-0.1%	(263)	-0.02%	(265)	-0.02%	7	0%	3	0%
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	(14,748)	-0.93%	8,259	0.51%	14,163	0.86%	9,759	0.6%	(13,321)	-0.83%	(30,901)	-1.91%	2,551	0.16%	36,007	2.18%	(95,555)	-6.11%	(85,914)	-5.68%	(38,708)	-2.42%	(82,977)	-5.33%	(34,724)	-2.29%	(16,949)	-1.1%	22,642	1.44%	17,802	1.13%	16,072	1.02%	(19,552)	-1.29%	(19,705)	-1.27%	(120,650)	-8.3%	17,495	1.11%	62,619	3.84%	88,591	5.24%	131,231	7.76%	175,372	10.1%	272,852	14.99%	487,768	23.83%	366,561	18.71%
其他權益合計	(15,008)	-0.94%	8,692	0.54%	14,379	0.87%	9,663	0.59%	(13,338)	-0.83%	(31,143)	-1.92%	2,341	0.14%	35,633	2.15%	(95,618)	-6.11%	(86,094)	-5.69%	(38,924)	-2.44%	(82,943)	-5.33%	(35,043)	-2.31%	(17,284)	-1.12%	22,535	1.44%	17,897	1.13%	16,224	1.03%	(19,980)	-1.31%	(20,232)	-1.3%	(122,083)	-8.4%	17,232	1.1%	62,354	3.83%	88,598	5.24%	131,234	7.76%	175,372	10.1%	272,852	14.99%	487,768	23.83%	366,561	18.71%	219,101	10.73%	453,987	20.65%	607,812	26.01%	630,368	27.5%	957,067	36.17%	1,187,357	41.7%	1,294,877	43.33%	1,309,237	43.38%	822,184	32.66%	48,079	2.8%	58,501	3.31%	89,437	5.01%	109,181	6.81%	1,237	0.1%	687	0.06%	1,487	0.12%	147	0.01%	(313)	-0.03%	0	0%	5,731	0.49%	5,731	0.5%	5,731	0.5%	5,731	0.53%	5,731	0.54%
庫藏股票	(25,718)	-1.62%	(20,414)	-1.26%					0	0%	0	0%	0	0%	0	0%	0	0%	(39,004)	-2.58%	(39,004)	-2.44%	(39,004)	-2.51%	(63,032)	-4.16%	(63,032)	-4.08%	(63,032)	-4.02%	(63,032)	-4%	(63,032)	-4.01%	(63,032)	-4.15%	(63,032)	-4.05%	(63,032)	-4.34%	(63,032)	-4.01%	(24,028)	-1.47%	(24,028)	-1.42%	(24,028)	-1.42%	24,028	1.38%	24,028	1.32%	24,028	1.17%	24,028	1.23%	24,028	1.18%	24,028	1.09%	24,028	1.03%	24,028	1.05%	0	0%	0	0%	0	0%	0	0%	8,319	0.33%	8,319	0.48%
歸屬於母公司業主之權益合計	1,449,138	91.13%	1,479,527	91.49%	1,503,529	91.18%	1,490,822	91.58%	1,468,770	91.77%	1,467,140	90.6%	1,483,634	91.3%	1,503,274	90.9%	1,410,827	90.18%	1,382,860	91.4%	1,423,010	89.15%	1,375,788	88.42%	1,378,866	90.98%	1,382,178	89.56%	1,402,381	89.45%	1,394,982	88.42%	1,425,961	90.78%	1,390,419	91.46%	1,369,513	88%	1,242,349	85.47%	1,408,226	89.53%	1,496,709	91.87%	1,519,053	89.77%	1,555,438	92.01%	1,563,485	90.07%	1,662,168	91.33%	1,835,090	89.65%	1,786,806	91.21%	1,599,674	78.35%	1,797,095	81.75%	1,921,216	82.21%	1,912,742	83.44%	2,249,279	85%	2,477,419	87%	2,577,011	86.23%	2,636,749	87.37%	2,124,313	84.39%	1,336,613	77.78%	1,339,183	75.76%	1,413,638	79.13%	1,199,073	74.77%	1,067,793	87.85%	1,043,158	85.27%	1,048,597	86.88%	1,024,109	85.16%	1,022,234	86.55%	1,008,521	85.59%	1,026,171	88.45%	1,013,289	88.92%	1,017,048	89.37%	973,567	90.17%	966,556	90.36%
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	1,449,138	91.13%	1,479,527	91.49%	1,503,529	91.18%	1,490,822	91.58%	1,468,770	91.77%	1,467,140	90.6%	1,483,634	91.3%	1,503,274	90.9%	1,410,827	90.18%	1,382,860	91.4%	1,423,010	89.15%	1,375,788	88.42%	1,378,866	90.98%	1,382,178	89.56%	1,402,381	89.45%	1,394,982	88.42%	1,425,961	90.78%	1,390,419	91.46%	1,369,513	88%	1,242,349	85.47%	1,408,226	89.53%	1,496,709	91.87%	1,519,053	89.77%	1,555,438	92.01%	1,563,485	90.07%	1,662,168	91.33%	1,835,090	89.65%	1,786,806	91.21%	1,599,674	78.35%	1,797,095	81.75%	1,921,216	82.21%	1,912,742	83.44%	2,249,279	85%	2,477,419	87%	2,577,011	86.23%	2,636,749	87.37%	2,124,313	84.39%	1,336,613	77.78%	1,339,183	75.76%	1,413,638	79.13%	1,199,073	74.77%	1,067,793	87.85%	1,043,158	85.27%	1,048,597	86.88%	1,024,109	85.16%	1,022,234	86.55%	1,008,521	85.59%	1,026,171	88.45%	1,013,289	88.92%	1,017,048	89.37%	973,567	90.17%	966,556	90.36%
負債及權益總計	1,590,214	100%	1,617,225	100%	1,649,058	100%	1,627,814	100%	1,600,456	100%	1,619,278	100%	1,624,966	100%	1,653,765	100%	1,564,428	100%	1,512,945	100%	1,596,251	100%	1,556,014	100%	1,515,512	100%	1,543,250	100%	1,567,724	100%	1,577,695	100%	1,570,828	100%	1,520,225	100%	1,556,344	100%	1,453,558	100%	1,572,910	100%	1,629,156	100%	1,692,213	100%	1,690,461	100%	1,735,808	100%	1,819,865	100%	2,046,888	100%	1,959,074	100%	2,041,732	100%	2,198,236	100%	2,336,978	100%	2,292,307	100%	2,646,322	100%	2,847,561	100%	2,988,532	100%	3,018,014	100%	2,517,262	100%	1,718,425	100%	1,767,623	100%	1,786,538	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%
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%	243.52	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,137,000	0.07%	907,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,500,000	0.1%	1,500,000	0.09%	1,500,000	0.1%	2,128,000	0.14%	2,128,000	0.14%	2,128,000	0.14%	2,128,000	0.13%	2,128,000	0.14%	2,128,000	0.14%	2,128,000	0.14%	2,128,000	0.15%	2,128,000	0.14%	628,000	0.04%	628,000	0.04%	628,000	0.04%	628,000	0.04%	628,000	0.03%	628,000	0.03%	628,000	0.03%	628,000	0.03%	628,000	0.03%	628,000	0.03%	628,000	0.03%	0	0%	0	0%	0	0%	0	0%	271,000	0.01%	271,000	0.02%	0	0%	0	0%	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

健亞(4130) 截至2024年第1季「流動資產」總計約為NT$7.66億元，相較上一季減少約NT$-543萬元、相較去年年末減少約NT$-543萬元

健亞(4130) 2024年第1季財報顯示公司「流動資產」總計約NT$7.66億元、約佔整體資產的47.08%。

對比上一季

上一季流動資產總計約NT$7.72億元、約佔整體資產的48.22%。今年第1季相較上一季減少約NT$-543萬元。

對比去年年末

去年年末流動資產則為NT$7.72億元、約佔整體資產的48.22%。今年第1季相較去年年末減少約NT$-543萬元。

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	766,342	47.08%	771,772	48.22%	802,021	49.53%	779,474	47.97%	774,994	46.86%	781,877	49.98%	703,771	46.52%	735,202	46.06%	741,011	47.62%	634,930	41.90%	637,582	41.31%	639,268	40.78%	645,179	40.89%	631,646	40.21%	672,737	44.25%	706,970	45.43%	706,871	48.63%	683,997	43.49%	691,495	42.44%	734,164	43.38%	685,859	40.57%	683,142	39.36%	674,447	37.06%	739,128	36.11%	786,599	40.15%	1,011,458	49.54%	927,631	42.20%	908,078	38.86%	868,495	37.89%	918,611	34.71%	899,198	31.58%	969,560	32.44%	982,929	32.57%	965,737	38.36%	961,135	55.93%	1,037,543	58.70%	1,049,328	58.74%	851,775	53.11%	593,322	48.82%	684,082	55.92%

非流動資產

健亞(4130) 截至2023年第2季「非流動資產」總計約為NT$8.45億元，相較上一季減少約NT$-3,328萬元、相較去年年末增加約NT$6,294萬元

健亞(4130) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.45億元、約佔整體資產的52.03%。

對比上一季

上一季非流動資產總計約NT$8.79億元、約佔整體資產的53.14%。今年第2季相較上一季減少約NT$-3,328萬元。

對比去年年末

去年年末非流動資產則為NT$7.83億元、約佔整體資產的50.02%。今年第2季相較去年年末增加約NT$6,294萬元。

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	845,492	52.03%	878,771	53.14%	782,551	50.02%	809,174	53.48%	861,049	53.94%	815,003	52.38%	880,582	58.10%	905,668	58.69%	928,456	59.22%	932,516	59.11%	939,182	59.79%	847,488	55.75%	849,374	54.57%	746,687	51.37%	888,913	56.51%	937,661	57.56%	958,049	56.62%	1,004,602	59.43%	1,052,666	60.64%	1,145,418	62.94%	1,307,760	63.89%	1,172,475	59.85%	1,030,274	50.46%	1,270,605	57.80%	1,428,900	61.14%	1,423,812	62.11%	1,727,711	65.29%	1,948,363	68.42%	2,018,972	67.56%	2,035,085	67.43%	1,551,525	61.64%	757,290	44.07%	730,080	41.30%	737,210	41.26%	751,960	46.89%	622,106	51.18%	539,325	44.08%	489,835	40.58%	486,844	40.48%	481,406	40.76%

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非流動資產

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