如興－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	334,863	2.52%	261,209	1.97%	294,712	2.2%	469,656	3.86%	282,134	2.37%	362,576	2.74%	296,934	2.09%	362,058	2.69%	478,616	3.15%	501,002	2.68%	442,566	2.36%	824,272	4.27%	1,020,796	5.34%	601,472	2.91%	1,030,207	4.82%	993,296	4.52%	653,880	2.99%	751,918	3.26%	652,688	2.83%	1,198,824	5.17%	1,142,405	4.96%	2,349,434	8.73%	2,299,590	8.74%	2,350,589	9.72%	1,428,184	5.66%	2,048,063	7.38%	3,756,823	13.47%	3,489,911	12.77%	2,972,486	11.8%	3,522,355	13.57%	183,596	1.16%	176,476	6.49%	139,488	4.84%	234,334	8.02%	339,923	10.87%	282,800	9.59%	307,466	10.61%	347,422	10.86%	462,295	14.16%	438,705	14.32%	330,520	10.93%	295,831	9.93%	354,375	12.01%	568,316	22.08%	415,169	15.46%	257,915	9.6%	193,452	7.15%	249,901	9.22%	184,335	6.88%	155,744	5.83%	111,261	4.08%	183,493	6.92%
透過損益按公允價值衡量之金融資產－流動	195	0%	180	0%	195	0%	240	0%	210	0%	165	0%	0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0		2,948	0.01%	1,830	0.01%	94,523	0.41%	0	0%	19,145	0.07%	19,453	0.07%	9,933	0.04%	10,355	0.04%	11,494	0.04%	11,235	0.04%	10,964	0.04%	0	0%	0	0%	86	0%	258	0.01%	430	0.01%	774	0.03%	1,461	0.05%	3,099	0.11%	1,980	0.07%	1,089	0.03%	15,408	0.47%	1,287	0.04%	30,000	0.99%	0	0%	10,024	0.34%	0		0	0%	171	0.01%	116	0%	0	0%	616	0.02%	612	0.02%	573	0.02%	610	0.02%
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	404,317	3.05%	354,987	2.68%	453,777	3.39%	329,599	2.71%	306,843	2.58%	433,538	3.28%	432,350	3.04%	426,575	3.18%	409,450	2.7%	552,649	2.95%	796,026	4.24%	742,873	3.85%	736,943	3.85%	762,487	3.69%	716,785	3.35%	610,546	2.78%	733,267	3.36%	1,763,620	7.65%	1,546,646	6.7%	1,448,472	6.24%	1,332,967	5.79%	1,704,498	6.33%	2,892,496	11%	605,233	2.5%	1,776,157	7.04%	1,698,281	6.12%	450,883	1.62%	1,289,698	4.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	2,752,482	20.73%	2,427,405	18.33%	2,383,576	17.78%	1,273,107	10.47%	1,623,994	13.67%	2,235,689	16.89%	1,865,615	13.12%	1,114,121	8.29%	1,796,209	11.83%	2,632,999	14.08%	2,316,535	12.33%	1,982,607	10.27%	2,616,879	13.68%	3,627,437	17.54%	3,383,283	15.83%	3,862,560	17.58%	3,994,836	18.29%	3,811,270	16.52%	3,246,181	14.06%	2,007,468	8.65%	2,562,784	11.13%	2,707,883	10.06%	2,871,047	10.92%	2,459,921	10.17%	2,920,217	11.57%	3,430,971	12.37%	2,892,355	10.37%	2,370,169	8.67%	2,942,836	11.68%	3,031,591	11.68%	274,337	1.74%	226,465	8.33%	302,029	10.49%	194,220	6.65%	342,180	10.94%	233,966	7.93%	346,281	11.94%	336,679	10.52%	342,842	10.5%	360,475	11.76%	440,014	14.55%	359,780	12.08%	329,655	11.17%	283,327	11.01%	521,038	19.41%	382,133	14.22%	455,214	16.82%	348,995	12.87%	468,853	17.5%	383,554	14.35%	415,724	15.26%	309,883	11.69%
應收帳款－關係人淨額	11,579	0.09%	47,857	0.36%	45,883	0.34%	42,294	0.35%	37,240	0.31%							0	0%							0	0%	0	0%	0	0%	0	0%	47,595	0.22%	9,423	0.04%	51,837	0.22%	3,565	0.02%	24,971	0.11%			108,941	0.41%							0	0%							9	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,586	0.54%
其他應收款	958,445	7.22%	1,061,427	8.01%	1,079,429	8.05%	1,484,702	12.21%	1,164,737	9.8%	1,398,495	10.56%	1,315,286	9.25%	1,269,141	9.45%	1,394,955	9.19%	906,806	4.85%	963,337	5.13%	683,012	3.54%	662,385	3.46%	844,999	4.09%	806,507	3.77%	991,454	4.51%	1,011,645	4.63%	1,013,486	4.39%	1,258,497	5.45%	1,571,176	6.77%	1,416,828	6.15%	1,307,668	4.86%	792,825	3.01%	1,137,489	4.7%	1,090,304	4.32%	1,211,312	4.37%	1,264,032	4.53%	1,054,509	3.86%
其他應收款－關係人	115,837	0.87%	87,867	0.66%	87,399	0.65%	85,960	0.71%	85,092	0.72%	56,922	0.43%	36,057	0.25%	23,110	0.17%	38,259	0.25%	80,285	0.43%	2,500	0.01%	1,833	0.01%	41,247	0.22%	76,458	0.37%	128,697	0.6%	257,646	1.17%	220,128	1.01%	162,132	0.7%	107,786	0.47%	80,074	0.35%	34,812	0.15%	1,726	0.01%	0	0%	143	0%	158	0%	133	0%	31,582	0.11%	83,803	0.31%	101,423	0.4%	133,239	0.51%	0	0%	0	0%					0	0%	9,687	0.33%					3,481	0.11%
本期所得稅資產	237	0%	226	0%	326	0%	266	0%	266	0%	188	0%	188	0%	220	0%	220	0%	140	0%	140	0%	122	0%	118	0%	1,345	0.01%	6,932	0.03%	1,283	0.01%	1,282	0.01%	1,050	0%	1,052	0%	33,923	0.15%	87,857	0.38%
存貨	3,013,007	22.69%	2,992,690	22.6%	2,866,447	21.39%	2,429,311	19.98%	2,483,229	20.9%	2,516,056	19.01%	3,756,145	26.42%	3,433,537	25.56%	4,186,376	27.57%	5,156,726	27.57%	5,501,310	29.29%	5,125,718	26.56%	4,212,114	22.02%	4,036,350	19.52%	4,727,980	22.11%	4,231,797	19.26%	3,976,196	18.21%	4,159,226	18.03%	4,064,983	17.6%	4,495,623	19.38%	4,127,658	17.92%	4,706,833	17.49%	3,946,985	15.01%	4,266,655	17.64%	3,848,069	15.24%	4,369,799	15.75%	4,520,017	16.2%	4,214,736	15.42%	3,990,507	15.84%	4,391,031	16.92%	638,673	4.04%	614,594	22.61%	705,200	24.49%	841,891	28.82%	878,245	28.08%	901,600	30.57%	933,718	32.21%	1,087,284	33.98%	1,019,405	31.22%	1,013,629	33.08%	982,529	32.48%	1,081,013	36.3%	1,050,353	35.59%	1,002,684	38.95%	1,033,342	38.49%	1,140,767	42.44%	1,118,491	41.32%	1,161,888	42.86%	1,056,258	39.42%	1,171,633	43.84%	1,211,332	44.46%	1,161,764	43.83%
存貨－製造業	3,013,007	22.69%	2,992,690	22.6%	2,866,447	21.39%	2,429,311	19.98%	2,483,229	20.9%	2,516,056	19.01%	3,756,145	26.42%	3,433,537	25.56%	4,186,376	27.57%	5,156,726	27.57%	5,501,310	29.29%	5,125,718	26.56%	4,212,114	22.02%	4,036,350	19.52%	4,727,980	22.11%	4,231,797	19.26%	3,976,196	18.21%	4,159,226	18.03%	4,064,983	17.6%	4,495,623	19.38%	4,127,658	17.92%	4,706,833	17.49%	3,946,985	15.01%	4,266,655	17.64%	3,848,069	15.24%	4,369,799	15.75%	4,520,017	16.2%	4,214,736	15.42%	3,990,507	15.84%	4,391,031	16.92%	626,216	3.96%	599,475	22.06%	689,735	23.95%	825,700	28.27%	861,006	27.53%	860,132	29.16%	896,684	30.93%	1,050,067	32.82%	986,220	30.21%	989,866	32.3%	982,529	32.48%	1,081,013	36.3%	1,050,353	35.59%	1,002,684	38.95%	1,033,342	38.49%	1,140,767	42.44%	1,118,491	41.32%	1,161,888	42.86%	1,056,258	39.42%	1,171,633	43.84%	1,211,332	44.46%	1,159,214	43.74%
預付款項	470,689	3.55%	841,240	6.35%	892,919	6.66%	771,312	6.34%	677,569	5.7%	726,192	5.49%	936,370	6.59%	1,005,311	7.48%	731,571	4.82%	744,079	3.98%	701,956	3.74%	862,705	4.47%	754,697	3.95%	974,091	4.71%	645,870	3.02%	805,937	3.67%	959,272	4.39%	952,299	4.13%	1,513,482	6.55%	1,676,603	7.23%	1,561,290	6.78%	2,041,263	7.58%	1,828,921	6.95%	1,488,256	6.15%	1,472,014	5.83%	1,309,592	4.72%	1,333,190	4.78%	1,285,852	4.7%	1,262,161	5.01%	1,868,592	7.2%	52,598	0.33%	71,740	2.64%	63,888	2.22%	61,250	2.1%	66,730	2.13%	74,968	2.54%	37,860	1.31%	43,204	1.35%	152,614	4.67%	115,496	3.77%	66,061	2.18%	96,532	3.24%	80,325	2.72%	28,968	1.13%	75,307	2.8%	88,094	3.28%	76,742	2.83%	80,500	2.97%	106,125	3.96%	80,044	2.99%	101,360	3.72%	106,327	4.01%
待出售非流動資產(或處分群組)淨額	0	0%	525	0%	1,062	0.01%	1,557	0.01%	1,003	0.01%	0	0%	0	0%	0	0%	158,729	1.05%	298,169	1.59%	255,584	1.36%	39,227	0.2%													0	0%	0	0%	0	0%	0	0%	0	0%	1,474,746	6.1%	1,562,683	6.19%	0	0%	0	0%	17,848	0.07%
待出售非流動資產(或處分群組)	0	0%	525	0%	1,062	0.01%	1,557	0.01%	1,003	0.01%	0	0%	0	0%	0	0%	158,729	1.05%	298,169	1.59%	255,584	1.36%	39,227	0.2%													0	0%	0	0%	0	0%	0	0%	0	0%	1,474,746	6.1%	1,562,683	6.19%	0	0%	0	0%	17,848	0.07%	17,848	0.07%
其他流動資產	1,649	0.01%	1,592	0.01%	1,632	0.01%	4,610	0.04%	6,731	0.06%	15,441	0.12%	14,911	0.1%	17,824	0.13%	18,214	0.12%	11,460	0.06%	1,302	0.01%	1,082	0.01%	927	0%	1,387	0.01%	3,391	0.02%	4,389	0.02%	4,170	0.02%	3,111	0.01%	29,385	0.13%	29,328	0.13%	271	0%	135,614	0.5%	3,246	0.01%	3,198	0.01%	2,710	0.01%	3,041	0.01%	2,635	0.01%	2,452	0.01%	2,245	0.01%	2,091	0.01%	1,896	0.01%	2,397	0.09%	2,842	0.1%	6,490	0.22%	5,085	0.16%	4,955	0.17%	19,890	0.69%	3,558	0.11%	25,494	0.78%	25,120	0.82%	50,460	1.67%	63,850	2.14%	59,641	2.02%	12,178	0.47%	18,435	0.69%	12,091	0.45%	10,049	0.37%	8,267	0.3%	8,279	0.31%	17,668	0.66%	8,055	0.3%	10,351	0.39%
流動資產合計	8,063,300	60.73%	8,077,205	60.99%	8,107,357	60.49%	6,892,614	56.69%	6,669,048	56.12%	7,745,262	58.51%	8,653,856	60.87%	7,652,074	56.96%	9,212,599	60.67%	10,884,315	58.2%	10,981,256	58.47%	10,263,496	53.19%	10,046,323	52.52%	10,927,056	52.84%	11,449,997	53.56%	11,758,995	53.51%	11,602,315	53.12%	12,630,483	54.76%	12,474,451	54.01%	12,639,664	54.49%	12,291,843	53.36%	14,974,114	55.63%	14,763,654	56.14%	13,796,163	57.04%	14,110,851	55.9%	14,082,686	50.76%	14,262,752	51.13%	13,819,942	50.57%	13,430,033	53.31%	14,655,700	56.46%	14,778,078	93.53%	1,216,098	44.74%	1,335,756	46.39%	1,435,329	49.14%	1,730,927	55.35%	1,616,214	54.8%	1,964,902	67.77%	2,132,638	66.65%	2,309,201	70.73%	2,211,052	72.16%	2,356,554	77.91%	2,351,762	78.97%	2,284,373	77.41%	1,901,473	73.87%	2,076,791	77.35%	1,894,671	70.49%	1,860,064	68.71%	1,849,551	68.22%	1,829,466	68.28%	1,820,255	68.1%	1,859,305	68.24%	1,783,429	67.29%
非流動資產
採用權益法之投資	11,883	0.09%	14,098	0.11%	17,913	0.13%	20,727	0.17%	22,889	0.19%	38,872	0.29%	39,759	0.28%	11,876	0.09%	11,977	0.08%	12,383	0.07%	11,591	0.06%	11,166	0.06%	10,795	0.06%	0	0%	0	0%	0	0%	91,869	0.42%	88,719	0.38%	83,211	0.36%	85,521	0.37%	85,312	0.37%	360,729	1.34%	758,084	2.88%	50,502	0.21%	52,254	0.21%	54,092	0.19%	55,891	0.2%	57,564	0.21%	59,401	0.24%	61,267	0.24%	63,045	0.4%	65,146	2.4%	67,198	2.33%	69,484	2.38%	71,712	2.29%	73,922	2.51%	76,293	2.63%	74,605	2.33%	76,620	2.35%	78,756	2.57%
不動產、廠房及設備	2,271,295	17.11%	2,214,460	16.72%	2,240,470	16.72%	2,264,341	18.62%	2,293,132	19.3%	2,412,547	18.23%	2,474,625	17.41%	2,694,814	20.06%	2,788,150	18.36%	2,989,357	15.98%	2,984,509	15.89%	3,626,449	18.79%	3,612,069	18.88%	3,665,510	17.73%	3,699,338	17.3%	3,873,686	17.63%	3,875,760	17.75%	3,877,327	16.81%	3,892,562	16.85%	3,889,949	16.77%	3,587,798	15.58%	3,325,916	12.36%	3,441,645	13.09%	3,084,684	12.75%	3,235,240	12.82%	3,180,373	11.46%	3,229,459	11.58%	3,132,252	11.46%	3,062,677	12.16%	2,568,619	9.9%	657,735	4.16%	667,924	24.58%	718,683	24.96%	668,807	22.9%	679,169	21.72%	687,821	23.32%	639,677	22.06%	652,104	20.38%	592,018	18.13%	607,956	19.84%	622,751	20.59%	640,942	21.52%	638,760	21.64%	634,302	24.64%	612,113	22.8%	610,303	22.71%	628,076	23.2%	633,867	23.38%	625,389	23.34%	637,027	23.83%	651,994	23.93%	655,652	24.74%
使用權資產	331,653	2.5%	349,431	2.64%	383,029	2.86%	389,303	3.2%	329,459	2.77%	399,639	3.02%	416,981	2.93%	454,556	3.38%	479,413	3.16%	472,350	2.53%	492,184	2.62%	520,236	2.7%	512,523	2.68%	554,115	2.68%	618,814	2.89%	616,509	2.81%	627,236	2.87%	690,423	2.99%	751,745	3.25%	798,746	3.44%	839,368	3.64%	645,157	2.4%	688,779	2.62%	720,093	2.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,427,422	18.28%	2,421,106	18.28%	2,487,144	18.56%	2,505,774	20.61%	2,490,014	20.95%	2,588,465	19.55%	2,577,466	18.13%	2,584,212	19.24%	2,629,825	17.32%	4,271,015	22.84%	4,263,024	22.7%	4,757,851	24.66%	4,793,277	25.06%	5,353,828	25.89%	5,437,498	25.43%	5,557,155	25.29%	5,475,470	25.07%	5,590,223	24.24%	5,699,721	24.68%	5,471,360	23.59%	5,522,719	23.98%	6,594,142	24.5%	5,596,153	21.28%	5,485,387	22.68%	6,909,156	27.37%	8,069,114	29.09%	8,126,703	29.13%	8,197,621	29.99%	8,175,923	32.46%	8,214,487	31.65%	2,903	0.02%	3,167	0.12%	3,433	0.12%	3,729	0.13%	3,783	0.12%	4,143	0.14%	4,455	0.15%	4,767	0.15%	4,585	0.14%	4,877	0.16%	1,880	0.06%	1,924	0.06%	2,073	0.07%	2,223	0.09%	2,277	0.08%	0		0		0		809	0.03%	0		0		0
遞延所得稅資產	24,396	0.18%	23,548	0.18%	24,143	0.18%	23,808	0.2%	17,197	0.14%	10,133	0.08%	9,778	0.07%	9,561	0.07%	9,643	0.06%	2,361	0.01%	2,329	0.01%	2,505	0.01%	2,430	0.01%	2,714	0.01%	2,715	0.01%	2,772	0.01%	3,229	0.01%	2,356	0.01%	2,383	0.01%	2,595	0.01%	2,581	0.01%	7,466	0.03%	4,999	0.02%	4,930	0.02%	5,104	0.02%	4,483	0.02%	1,713	0.01%	1,713	0.01%	1,169	0%	254	0%	254	0%	254	0.01%	254	0.01%	200	0.01%	122	0%	256	0.01%	1,428	0.05%	1,026	0.03%	1,463	0.04%	1,407	0.05%	965	0.03%	1,010	0.03%	4,224	0.14%	557	0.02%	2,009	0.07%	3,167	0.12%	1,404	0.05%	2,114	0.08%	4,382	0.16%	3,395	0.13%	845	0.03%	2,326	0.09%
其他非流動資產	147,584	1.11%	144,631	1.09%	143,627	1.07%	62,749	0.52%	62,148	0.52%	42,604	0.32%	43,608	0.31%	27,779	0.21%	54,119	0.36%	70,713	0.38%	47,213	0.25%	114,182	0.59%	151,125	0.79%	175,326	0.85%	170,841	0.8%	167,055	0.76%	163,823	0.75%	186,755	0.81%	191,901	0.83%	308,746	1.33%	597,432	2.59%	803,377	2.98%	739,828	2.81%	766,891	3.17%	653,215	2.59%	596,380	2.15%	461,638	1.65%	312,345	1.14%
預付設備款	21,360	0.16%	20,581	0.16%	15	0%			0	0%	0	0%	0	0%	0	0%	4,604	0.03%	4,604	0.02%	4,604	0.02%	4,604	0.02%	4,604	0.02%	4,604	0.02%	4,604	0.02%	4,604	0.02%	17,929	0.08%	12,689	0.06%	79,363	0.34%	173,576	0.75%	408,096	1.77%	526,028	1.95%	487,627	1.85%	548,246	2.27%	399,781	1.58%	308,998	1.11%	160,604	0.58%	33,337	0.12%	17,323	0.07%	52,538	0.2%	53,235	0.34%	53,077	1.95%	56,439	1.96%	92,019	3.15%	78,621	2.51%	7,767	0.26%	0	0%	0	0%	0	0%	0	0%	2,851	0.09%			3,920	0.13%	914	0.04%	0	0%	0	0%	0	0%	597	0.02%	581	0.02%	1,799	0.07%	1,010	0.04%	590	0.02%
存出保證金	106,349	0.8%	102,463	0.77%	120,812	0.9%	39,419	0.32%	38,817	0.33%	39,384	0.3%	40,402	0.28%	24,594	0.18%	24,796	0.16%	39,791	0.21%	41,781	0.22%	106,493	0.55%	144,357	0.75%	167,149	0.81%	162,736	0.76%	158,952	0.72%	143,133	0.66%	171,209	0.74%	109,711	0.48%	132,368	0.57%	186,574	0.81%	270,797	1.01%	248,411	0.94%	167,263	0.69%	196,282	0.78%	233,607	0.84%	250,447	0.9%	231,690	0.85%	226,513	0.9%	191,856	0.74%	46,240	0.29%	44,151	1.62%	33,060	1.15%	33,086	1.13%	27,773	0.89%	27,965	0.95%	12,884	0.44%	60,143	1.88%	6,418	0.2%	6,440	0.21%	6,505	0.22%	8,393	0.28%	2,552	0.09%	2,579	0.1%	2,140	0.08%	1,536	0.06%	1,598	0.06%	2,025	0.07%	3,302	0.12%	3,608	0.13%	3,632	0.13%	3,542	0.13%
淨確定福利資產-非流動	615	0%	2,089	0.02%	2,076	0.02%	2,063	0.02%	2,050	0.02%	458	0%	444	0%	423	0%	399	0%																																	0	0%	0	0%	0	0%
其他非流動資產－其他	19,260	0.15%	19,498	0.15%	20,724	0.15%	21,267	0.17%	21,281	0.18%	2,762	0.02%	2,762	0.02%	2,762	0.02%	24,320	0.16%	26,318	0.14%	828	0%	3,085	0.02%	2,164	0.01%	3,573	0.02%	3,501	0.02%	3,499	0.02%	2,761	0.01%	2,857	0.01%	2,827	0.01%	2,802	0.01%	2,762	0.01%	6,552	0.02%	3,790	0.01%																											22,409	0.77%	2,128	0.07%	2,775	0.08%	1,479	0.05%	1,495	0.05%	5,008	0.17%	46,216	1.57%	47,145	1.83%	4,431	0.17%	3,273	0.12%	3,328	0.12%	4,425	0.16%	4,297	0.16%	1,722	0.06%	2,835	0.1%	0	0%
非流動資產合計	5,214,233	39.27%	5,167,274	39.01%	5,296,326	39.51%	5,266,702	43.31%	5,214,839	43.88%	5,492,260	41.49%	5,562,217	39.13%	5,782,798	43.04%	5,973,127	39.33%	7,818,179	41.8%	7,800,850	41.53%	9,032,389	46.81%	9,082,219	47.48%	9,751,493	47.16%	9,929,206	46.44%	10,217,177	46.49%	10,237,387	46.88%	10,435,803	45.24%	10,621,523	45.99%	10,556,917	45.51%	10,742,257	46.64%	11,943,615	44.37%	11,532,872	43.86%	10,391,442	42.96%	11,134,107	44.1%	13,659,251	49.24%	13,631,139	48.87%	13,510,764	49.43%	11,761,466	46.69%	11,300,229	43.54%	1,021,514	6.47%	1,501,760	55.26%	1,543,700	53.61%	1,485,640	50.86%	1,396,205	44.65%	1,333,267	45.2%	934,337	32.23%	1,066,966	33.35%	955,611	29.27%	853,107	27.84%	668,092	22.09%	626,277	21.03%	666,745	22.59%	672,720	26.13%	607,970	22.65%	793,279	29.51%	846,906	31.29%	861,528	31.78%	849,760	31.72%	852,551	31.9%	865,316	31.76%	867,110	32.71%
資產總計	13,277,533	100%	13,244,479	100%	13,403,683	100%	12,159,316	100%	11,883,887	100%	13,237,522	100%	14,216,073	100%	13,434,872	100%	15,185,726	100%	18,702,494	100%	18,782,106	100%	19,295,885	100%	19,128,542	100%	20,678,549	100%	21,379,203	100%	21,976,172	100%	21,839,702	100%	23,066,286	100%	23,095,974	100%	23,196,581	100%	23,034,100	100%	26,917,729	100%	26,296,526	100%	24,187,605	100%	25,244,958	100%	27,741,937	100%	27,893,891	100%	27,330,706	100%	25,191,499	100%	25,955,929	100%	15,799,592	100%	2,717,858	100%	2,879,456	100%	2,920,969	100%	3,127,132	100%	2,949,481	100%	2,899,239	100%	3,199,604	100%	3,264,812	100%	3,064,159	100%	3,024,646	100%	2,978,039	100%	2,951,118	100%	2,574,193	100%	2,684,761	100%	2,687,950	100%	2,706,970	100%	2,711,079	100%	2,679,226	100%	2,672,806	100%	2,724,621	100%	2,650,539	100%
負債及權益
負債
流動負債
短期借款	3,860,066	29.07%	3,851,398	29.08%	4,227,335	31.54%	3,178,489	26.14%	3,441,033	28.96%	4,862,043	36.73%	5,068,672	35.65%	4,080,395	30.37%	4,898,966	32.26%	6,625,057	35.42%	6,524,979	34.74%	5,582,115	28.93%	5,730,137	29.96%	5,578,899	26.98%	5,937,158	27.77%	5,935,087	27.01%	6,282,800	28.77%	6,967,675	30.21%	7,237,699	31.34%	7,128,022	30.73%	7,083,657	30.75%	8,118,138	30.16%	8,650,190	32.89%	6,191,534	25.6%	6,213,501	24.61%	7,050,812	25.42%	6,896,852	24.73%	5,738,338	21%	4,669,692	18.54%	4,634,145	17.85%	575,966	3.65%	513,644	18.9%	526,121	18.27%	503,883	17.25%	602,992	19.28%	441,358	14.96%	479,207	16.53%	424,449	13.27%	364,508	11.16%	104,844	3.42%	1,027,910	33.98%	1,002,684	33.67%	975,517	33.06%	156,887	6.09%	175,001	6.52%	118,774	4.42%	157,105	5.8%	164,312	6.06%	161,216	6.02%	117,300	4.39%	207,497	7.62%	131,369	4.96%
合約負債－流動	10	0%	81	0%	22,426	0.17%	22,328	0.18%	21,916	0.18%	35,306	0.27%	24,873	0.17%	25,542	0.19%	29,392	0.19%	166,467	0.89%	69,682	0.37%	66,143	0.34%	37,048	0.19%	31,160	0.15%	40,293	0.19%	37,568	0.17%	24,342	0.11%	50,921	0.22%	27,092	0.12%	2,260	0.01%	4,856	0.02%	7,773	0.03%	5,653	0.02%	4,910	0.02%	1,936	0.01%	9,878	0.04%	8,045	0.03%	7,616	0.03%
應付票據	240,738	1.81%	215,692	1.63%	289,500	2.16%	256,670	2.11%	172,245	1.45%	171,176	1.29%	132,983	0.94%	127,587	0.95%	55,492	0.37%	211,473	1.13%	430,923	2.29%	359,020	1.86%	246,219	1.29%	239,066	1.16%	147,098	0.69%	130,474	0.59%	265,439	1.22%	411,399	1.78%	247,845	1.07%	275,106	1.19%	158,647	0.69%	143,324	0.53%	122,080	0.46%	104,151	0.43%	150,416	0.6%	105,332	0.38%	174,286	0.62%	103,746	0.38%	164,186	0.65%	313,311	1.21%	1,438	0.01%	2,824	0.1%	5,855	0.2%	2,501	0.09%	130	0%	3,665	0.12%	2,526	0.09%	678	0.02%	3,992	0.12%	2,524	0.08%	4,316	0.14%	3,356	0.11%	5,068	0.17%	2,949	0.11%	4,504	0.17%	6,267	0.23%	6,795	0.25%	7,297	0.27%	8,744	0.33%	5,721	0.21%	7,769	0.29%	5,402	0.2%
應付帳款	3,295,898	24.82%	3,707,406	27.99%	3,270,981	24.4%	3,008,223	24.74%	2,661,672	22.4%	2,482,427	18.75%	3,198,045	22.5%	2,623,826	19.53%	2,839,696	18.7%	3,307,496	17.68%	3,346,407	17.82%	2,964,150	15.36%	2,164,397	11.32%	2,304,588	11.14%	2,417,664	11.31%	2,557,579	11.64%	2,209,133	10.12%	2,483,629	10.77%	2,091,839	9.06%	2,360,053	10.17%	1,997,202	8.67%	2,618,235	9.73%	1,791,419	6.81%	1,927,232	7.97%	1,785,129	7.07%	2,048,545	7.38%	1,984,983	7.12%	2,054,267	7.52%	2,202,887	8.74%	2,938,614	11.32%	123,750	0.78%	77,095	2.84%	85,702	2.98%	79,565	2.72%	76,726	2.45%	130,358	4.42%	62,990	2.17%	142,493	4.45%	205,487	6.29%	148,615	4.85%	105,605	3.49%	95,197	3.2%	117,791	3.99%	60,267	2.34%	179,297	6.68%	117,768	4.38%	81,780	3.02%	78,243	2.89%	79,719	2.98%	132,156	4.94%	95,087	3.49%	96,769	3.65%
應付帳款－關係人	40,207	0.3%	10,957	0.08%	21,834	0.16%	23,797	0.2%	10,753	0.09%	0	0%			0	0%	0	0%	0	0%	0	0%	9,211	0.05%	0	0%	243	0%	1,616	0.01%	165,508	0.75%	235,035	1.08%	252,472	1.09%																									0	0%	0	0%	0	0%	0	0%	0	0%	86,342	2.93%	50,099	1.73%
其他應付款	782,699	5.89%	704,048	5.32%	675,494	5.04%	709,121	5.83%	571,584	4.81%	617,986	4.67%	651,294	4.58%	1,206,534	8.98%	1,049,426	6.91%	943,198	5.04%	845,801	4.5%	665,982	3.45%	545,402	2.85%	846,175	4.09%	802,599	3.75%	889,881	4.05%	751,560	3.44%	661,398	2.87%	721,649	3.12%	936,683	4.04%	851,126	3.7%	708,993	2.63%	632,789	2.41%	617,974	2.55%	715,029	2.83%	719,174	2.59%	815,214	2.92%	764,415	2.8%
其他應付款項－關係人	137,132	1.03%	297,340	2.25%	31,135	0.23%	42,610	0.35%	41,062	0.35%	53,884	0.41%	165,298	1.16%	161,016	1.2%	104,274	0.69%	98,519	0.53%	99,932	0.53%	80,193	0.42%	97,375	0.51%	99,696	0.48%	101,630	0.48%			0	0%	0	0%	0	0%	0	0%	2,350	0.01%	1,925	0.01%	1,908	0.01%	1,868	0.01%	1,786	0.01%	4,110	0.01%	36,555	0.13%	109,012	0.4%	121,355	0.48%	121,039	0.47%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,581	0.54%	5,100	0.16%			2,287	0.07%	0	0%	27,565	0.93%
本期所得稅負債	81,441	0.61%	85,412	0.64%	75,934	0.57%	88,137	0.72%	64,515	0.54%	65,985	0.5%	63,879	0.45%	65,866	0.49%	68,871	0.45%	74,813	0.4%	47,714	0.25%	76,150	0.39%	78,579	0.41%	81,218	0.39%	68,137	0.32%	25,025	0.11%	83,499	0.38%	86,238	0.37%	98,884	0.43%	21,588	0.09%	128,719	0.56%	130,362	0.48%	141,153	0.54%	105,753	0.44%	108,492	0.43%	109,522	0.39%	47,774	0.17%	44,547	0.16%	49,420	0.2%	47,722	0.18%	30	0%	17	0%	915	0.03%	0	0%	0	0%	0	0%	882	0.03%	712	0.02%	819	0.03%	31,942	1.04%	36,488	1.21%	26,690	0.9%	22,002	0.75%	13,106	0.51%	657	0.02%	0	0%	0	0%	758	0.03%	764	0.03%	0	0%	0	0%	0	0%
負債準備－流動	10,928	0.08%	11,477	0.09%	8,077	0.06%	40,553	0.33%	2,462	0.02%	25,222	0.19%	11,550	0.08%	18,851	0.14%	17,377	0.11%	27,201	0.15%	47,922	0.26%	30,881	0.16%	23,818	0.12%	27,481	0.13%	28,686	0.13%	35,378	0.16%	35,131	0.16%	71,023	0.31%	62,382	0.27%	64,596	0.28%	1,991	0.01%	72,064	0.27%	775	0%	777	0%	774	0%	773	0%	777	0%	780	0%	777	0%	776	0%	774	0%	772	0.03%	779	0.03%	781	0.03%	787	0.03%	792	0.03%	792	0.03%	745	0.02%	1,428	0.04%	1,402	0.05%	1,344	0.04%	1,307	0.04%	1,262	0.04%	1,354	0.05%	1,349	0.05%	1,548	0.06%	1,907	0.07%	1,979	0.07%	2,843	0.11%	1,533	0.06%	1,399	0.05%	910	0.03%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	9	0%	13	0%	11	0%	0	0%	0	0%	0	0%	33,930	0.22%	21,063	0.11%	2,475	0.01%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	256,629	1.06%	258,285	1.02%
租賃負債－流動	113,613	0.86%	113,302	0.86%	113,274	0.85%	123,060	1.01%	99,948	0.84%	109,701	0.83%	110,315	0.78%	126,675	0.94%	129,386	0.85%	127,701	0.68%	171,299	0.91%	97,299	0.5%	96,328	0.5%	132,028	0.64%	131,007	0.61%	132,547	0.6%	133,578	0.61%	114,031	0.49%	142,160	0.62%	168,957	0.73%	176,751	0.77%	217,586	0.81%	233,240	0.89%	247,293	1.02%	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
其他流動負債	47,561	0.36%	60,476	0.46%	52,814	0.39%	62,336	0.51%	152,427	1.28%	215,062	1.62%	494,328	3.48%	639,768	4.76%	778,567	5.13%	592,344	3.17%	525,797	2.8%	463,839	2.4%	449,798	2.35%	340,826	1.65%	346,155	1.62%	366,279	1.67%	181,839	0.83%	242,595	1.05%	243,299	1.05%	204,715	0.88%	278,038	1.21%	245,579	0.91%	299,849	1.14%	336,058	1.39%	2,093,637	8.29%	515,103	1.86%	482,081	1.73%	668,860	2.45%
預收款項	57	0%	14	0%	57	0%	0	0%	0	0%	0	0%	0	0%	371	0%	30,711	0.2%	49,532	0.26%	29,577	0.16%
一年或一營業週期內到期長期負債	31,031	0.23%	43,649	0.33%	36,812	0.27%	46,870	0.39%	137,867	1.16%	199,680	1.51%	479,508	3.37%	624,287	4.65%	731,339	4.82%	526,640	2.82%	483,499	2.57%	452,001	2.34%	410,263	2.14%	303,920	1.47%	314,917	1.47%	338,405	1.54%	177,845	0.81%	208,063	0.9%	157,960	0.68%	166,664	0.72%	182,305	0.79%	211,240	0.78%	264,509	1.01%	300,732	1.24%	1,989,682	7.88%	403,919	1.46%	372,191	1.33%	585,477	2.14%	1,310,445	5.2%	1,222,840	4.71%	900,015	5.7%	881,462	32.43%	20,511	0.71%	20,494	0.7%	20,530	0.66%	31,265	1.06%	16,415	0.57%	24,653	0.77%	30,860	0.95%	31,300	1.02%	31,169	1.03%	30,420	1.02%	29,870	1.01%	468,535	18.2%	93,502	3.48%	256,138	9.53%	303,486	11.21%	307,879	11.36%	283,496	10.58%	248,829	9.31%	68,130	2.5%	68,991	2.6%
一年或一營業週期內到期長期借款	31,031	0.23%	43,649	0.33%	36,812	0.27%	46,870	0.39%	137,867	1.16%	199,680	1.51%	479,508	3.37%	624,287	4.65%	731,339	4.82%	526,640	2.82%	483,499	2.57%	452,001	2.34%	410,263	2.14%	303,920	1.47%	314,917	1.47%	338,405	1.54%	177,845	0.81%	208,063	0.9%	157,960	0.68%	166,664	0.72%	182,305	0.79%	211,240	0.78%	264,509	1.01%	300,732	1.24%	372,318	1.47%	403,919	1.46%	372,191	1.33%	364,122	1.33%
特別股負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,020	0.01%	1,020	0.01%	6,120	0.03%	6,120	0.03%	30,271	0.16%	28,343	0.14%	22,659	0.11%	22,080	0.1%
其他流動負債－其他	16,473	0.12%	16,813	0.13%	15,945	0.12%	15,466	0.13%	14,560	0.12%	15,382	0.12%	14,820	0.1%	15,110	0.11%	15,497	0.1%	15,152	0.08%	6,601	0.04%	5,718	0.03%	9,264	0.05%	8,563	0.04%	8,579	0.04%	5,794	0.03%	3,994	0.02%	34,532	0.15%	85,339	0.37%	38,051	0.16%	95,733	0.42%	34,339	0.13%	35,340	0.13%	35,326	0.15%	35,369	0.14%	36,417	0.13%	38,788	0.14%	26,977	0.1%	49,691	0.2%	47,163	0.18%	5,249	0.03%	10,164	0.37%	8,749	0.3%	8,187	0.28%	21,701	0.69%	6,777	0.23%	8,884	0.31%	10,202	0.32%	5,616	0.17%	27,383	0.89%	1,284	0.04%	6,264	0.21%	1,861	0.06%	1,469	0.06%	809	0.03%	1,626	0.06%	2,778	0.1%	2,760	0.1%	2,052	0.08%	2,713	0.1%	3,530	0.13%	2,212	0.08%
流動負債合計	8,610,293	64.85%	9,057,589	68.39%	8,788,813	65.57%	7,555,337	62.14%	7,239,628	60.92%	8,638,792	65.26%	9,921,237	69.79%	9,079,082	67.58%	10,005,377	65.89%	12,195,332	65.21%	12,112,931	64.49%	10,394,983	53.87%	9,469,101	49.5%	9,681,380	46.82%	10,022,043	46.88%	10,275,326	46.76%	10,202,356	46.71%	11,341,381	49.17%	10,872,849	47.08%	11,161,980	48.12%	10,683,337	46.38%	12,263,979	45.56%	11,879,056	45.17%	9,794,179	40.49%	11,328,985	44.88%	10,563,249	38.08%	10,446,567	37.45%	9,491,581	34.73%	9,465,551	37.57%	10,042,205	38.69%	1,747,397	11.06%	1,604,447	59.03%	802,113	27.86%	740,589	25.35%	919,535	29.41%	868,893	29.46%	828,225	28.57%	766,207	23.95%	749,762	22.96%	483,991	15.8%	1,316,146	43.51%	1,279,222	42.96%	1,274,107	43.17%	823,335	31.98%	580,874	21.64%	629,637	23.42%	681,121	25.16%	685,814	25.3%	670,623	25.03%	651,310	24.37%	527,194	19.35%	422,963	15.96%
非流動負債
應付公司債	149,823	1.13%	149,811	1.13%	149,799	1.12%	149,787	1.23%	149,776	1.26%	149,763	1.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	825,444	28.67%	817,602	27.99%	809,834	25.9%	803,166	27.23%	916,354	31.61%	907,424	28.36%	898,495	27.52%	889,565	29.03%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	178,724	6.56%	176,296	6.65%
應付公司債	150,000	1.13%	150,000	1.13%	150,000	1.12%	150,000	1.23%	150,000	1.26%	150,000	1.13%																																																	0	0%	0	0%	859,600	29.85%	859,600	29.43%	859,600	27.49%	860,700	29.18%	990,000	34.15%	990,000	30.94%	990,000	30.32%	990,000	32.31%
應付公司債溢（折）價	(177)	0%	(189)	0%	(201)	0%	(213)	0%	(224)	0%	(237)	0%																																																	0	0%	0	0%	(34,156)	-1.19%	(41,998)	-1.44%	(49,766)	-1.59%	(57,534)	-1.95%	(73,646)	-2.54%	(82,576)	-2.58%	(91,505)	-2.8%	(100,435)	-3.28%
長期借款	0	0%	0	0%	19,374	0.14%	21,774	0.18%	31,028	0.26%	57,987	0.44%	61,809	0.43%	84,614	0.63%	321,157	2.11%	312,364	1.67%	400,952	2.13%	523,037	2.71%	537,708	2.81%	458,293	2.22%	544,879	2.55%	395,170	1.8%	126,457	0.58%	116,515	0.51%	166,796	0.72%	122,017	0.53%	156,262	0.68%	199,103	0.74%	247,759	0.94%	311,393	1.29%	344,481	1.36%	372,339	1.34%	220,134	0.79%	296,354	1.08%	369,366	1.47%	459,498	1.77%	15,058	0.1%	6,051	0.22%	10,627	0.37%	14,771	0.51%	20,901	0.67%	23,217	0.79%	0	0%	0	0%	0	0%	7,825	0.26%	15,253	0.5%	22,815	0.77%	29,870	1.01%	742,887	28.86%	1,156,325	43.07%	1,266,839	47.13%	1,290,002	47.65%	1,322,921	48.8%	1,337,818	49.93%	1,338,636	50.08%	1,361,028	49.95%	1,420,941	53.61%
負債準備－非流動	13,503	0.1%	13,624	0.1%	13,413	0.1%	13,292	0.11%	13,052	0.11%
有待法律程序決定之長期負債準備	13,503	0.1%	13,624	0.1%	13,413	0.1%	13,292	0.11%	13,052	0.11%
遞延所得稅負債	27,054	0.2%	29,380	0.22%	31,544	0.24%	33,621	0.28%	37,361	0.31%	35,499	0.27%	37,625	0.26%	39,751	0.3%	41,883	0.28%	224,328	1.2%	235,780	1.26%	247,151	1.28%	258,614	1.35%	270,027	1.31%	281,564	1.32%	293,002	1.33%	304,435	1.39%	315,512	1.37%	326,816	1.42%	338,121	1.46%	349,426	1.52%	379,473	1.41%	392,124	1.49%	399,015	1.65%	410,803	1.63%	679,970	2.45%	691,382	2.48%	726,478	2.66%	374,473	1.49%	1,649	0.01%	1,649	0.01%	1,885	0.07%	2,573	0.09%	1,652	0.06%	1,649	0.05%	8,339	0.28%	9,929	0.34%	10,058	0.31%	3,466	0.11%	5,088	0.17%	6,394	0.21%	1,753	0.06%	1,713	0.06%	1,772	0.07%	1,915	0.07%	1,650	0.06%	1,650	0.06%	1,650	0.06%	2,285	0.09%	1,650	0.06%	1,650	0.06%	1,650	0.06%
租賃負債－非流動	171,907	1.29%	191,209	1.44%	225,628	1.68%	222,528	1.83%	180,154	1.52%	183,350	1.39%	223,372	1.57%	243,070	1.81%	268,166	1.77%	263,584	1.41%	241,263	1.28%	340,309	1.76%	319,645	1.67%	323,732	1.57%	391,419	1.83%	370,667	1.69%	366,265	1.68%	549,943	2.38%	580,439	2.51%	559,970	2.41%	584,983	2.54%	398,497	1.48%	434,510	1.65%	462,055	1.91%	0		0		0		0		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	794	0.01%	794	0.01%	794	0.01%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	8,203	0.04%	18,641	0.1%	6,129	0.03%	23,869	0.12%	12,627	0.06%	17,039	0.08%	18,755	0.09%	46,433	0.21%	90,640	0.39%	94,337	0.41%	65,960	0.28%	127,550	0.55%	95,595	0.36%	95,110	0.36%	7,221	0.03%	35,557	0.14%	1,618,190	5.83%	1,591,716	5.71%	1,653,745	6.05%
存入保證金	794	0.01%	794	0.01%	794	0.01%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	1,958	0.01%	1,908	0.01%	3,354	0.02%	3,266	0.02%	2,029	0.01%	1,403	0.01%	1,419	0.01%	1,298	0.01%	1,313	0.01%	1,326	0.01%	1,341	0.01%	1,335	0.01%	1,684	0.01%	1,724	0.01%	3,178	0.01%	3,355	0.01%	4,296	0.02%	4,789	0.02%	4,932	0.02%	2,388	0.01%	2,344	0.01%	785	0%	783	0.03%	830	0.03%	808	0.03%	831	0.03%	829	0.03%	2,293	0.08%	2,249	0.07%	2,111	0.06%	2,054	0.07%	2,033	0.07%	1,948	0.07%	1,896	0.06%	1,812	0.07%	770	0.03%	350	0.01%	355	0.01%	115	0%	113	0%	113	0%	40	0%	40	0%
非流動負債合計	363,081	2.73%	384,818	2.91%	440,552	3.29%	441,867	3.63%	412,236	3.47%	427,464	3.23%	323,671	2.28%	368,300	2.74%	632,071	4.16%	808,479	4.32%	896,636	4.77%	1,116,626	5.79%	1,139,836	5.96%	1,064,679	5.15%	1,234,901	5.78%	1,077,594	4.9%	843,590	3.86%	1,072,610	4.65%	1,168,388	5.06%	1,086,068	4.68%	1,218,221	5.29%	1,072,668	3.98%	1,169,503	4.45%	1,179,684	4.88%	790,841	3.13%	2,670,499	9.63%	2,503,232	8.97%	2,676,577	9.79%	2,406,029	9.55%	2,355,791	9.08%	17,492	0.11%	8,719	0.32%	839,474	29.15%	834,833	28.58%	833,215	26.64%	835,551	28.33%	928,576	32.03%	934,805	29.22%	926,683	28.38%	927,143	30.26%	23,680	0.78%	26,516	0.89%	33,479	1.13%	746,471	29%	1,159,010	43.17%	1,268,839	47.2%	1,292,007	47.73%	1,324,686	48.86%	1,340,216	50.02%	1,340,886	50.17%	1,541,939	56.59%	1,599,418	60.34%
負債總計	8,973,374	67.58%	9,442,407	71.29%	9,229,365	68.86%	7,997,204	65.77%	7,651,864	64.39%	9,066,256	68.49%	10,244,908	72.07%	9,447,382	70.32%	10,637,448	70.05%	13,003,811	69.53%	13,009,567	69.27%	11,511,609	59.66%	10,608,937	55.46%	10,746,059	51.97%	11,256,944	52.65%	11,352,920	51.66%	11,045,946	50.58%	12,413,991	53.82%	12,041,237	52.14%	12,248,048	52.8%	11,901,558	51.67%	13,336,647	49.55%	13,048,559	49.62%	10,973,863	45.37%	12,119,826	48.01%	13,233,748	47.7%	12,949,799	46.43%	12,168,158	44.52%	11,871,580	47.13%	12,397,996	47.77%	1,764,889	11.17%	1,613,166	59.35%	1,641,587	57.01%	1,575,422	53.93%	1,752,750	56.05%	1,704,444	57.79%	1,756,801	60.6%	1,701,012	53.16%	1,676,445	51.35%	1,411,134	46.05%	1,339,826	44.3%	1,305,738	43.85%	1,307,586	44.31%	1,569,806	60.98%	1,739,884	64.81%	1,898,476	70.63%	1,973,128	72.89%	2,010,500	74.16%	2,010,839	75.05%	1,992,196	74.54%	2,069,133	75.94%	2,022,381	76.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,576,149	72.12%	8,821,149	66.6%	8,821,149	65.81%	8,821,149	72.55%	8,821,149	74.23%	8,456,149	63.88%	8,189,149	57.6%	8,189,149	60.95%	8,189,149	53.93%	8,189,149	43.79%	8,189,149	43.6%	8,189,149	42.44%	8,189,149	42.81%	8,189,149	39.6%	8,189,149	38.3%	8,189,149	37.26%	8,200,469	37.55%	8,200,469	35.55%	8,200,469	35.51%	9,034,349	38.95%	9,034,349	39.22%	9,034,349	33.56%	9,034,349	34.36%	9,034,349	37.35%	9,034,349	35.79%	9,034,349	32.57%	9,034,349	32.39%	9,034,349	33.06%	8,523,931	33.84%	8,523,931	32.84%	8,523,931	53.95%	1,523,931	56.07%	1,523,931	52.92%	1,523,931	52.17%	1,523,288	48.71%	1,367,675	46.37%	1,367,675	47.17%	1,367,675	42.75%	1,315,072	40.28%	1,315,072	42.92%	1,315,072	43.48%	1,315,072	44.16%	1,240,634	42.04%	790,634	30.71%	790,634	29.45%	621,307	23.11%	586,304	21.66%	586,304	21.63%	586,304	21.88%	586,304	21.94%	586,304	21.52%	586,304	22.12%
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	9,576,149	72.12%	8,821,149	66.6%	8,821,149	65.81%	8,821,149	72.55%	8,821,149	74.23%	8,456,149	63.88%	8,189,149	57.6%	8,189,149	60.95%	8,189,149	53.93%	8,189,149	43.79%	8,189,149	43.6%	8,189,149	42.44%	8,189,149	42.81%	8,189,149	39.6%	8,189,149	38.3%	8,189,149	37.26%	8,200,469	37.55%	8,200,469	35.55%	8,200,469	35.51%	9,034,349	38.95%	9,034,349	39.22%	9,034,349	33.56%	9,034,349	34.36%	9,034,349	37.35%	9,034,349	35.79%	9,034,349	32.57%	9,034,349	32.39%	9,034,349	33.06%	8,602,075	34.15%	8,523,931	32.84%	8,523,931	53.95%	1,524,175	56.08%	1,523,931	52.92%	1,523,931	52.17%	1,523,931	48.73%	1,443,288	48.93%	1,367,675	47.17%	1,367,675	42.75%	1,367,675	41.89%	1,315,072	42.92%	1,315,072	43.48%	1,315,072	44.16%	1,315,072	44.56%	790,634	30.71%	790,634	29.45%	663,272	24.68%	622,237	22.99%	586,304	21.63%	586,304	21.88%	586,304	21.94%	586,304	21.52%	586,304	22.12%
資本公積
資本公積－發行溢價	1,361,432	10.25%	1,922,397	14.51%	1,922,397	14.34%	1,922,397	15.81%	1,922,397	16.18%	2,173,882	16.42%	2,349,034	16.52%	2,349,034	17.48%	2,349,034	15.47%	2,349,034	12.56%	2,349,034	12.51%	2,349,034	12.17%	2,349,034	12.28%	2,349,034	11.36%	2,349,034	10.99%	2,349,034	10.69%	2,351,678	10.77%	2,351,678	10.2%	2,351,678	10.18%	6,745,223	29.08%	6,745,223	29.28%	6,745,223	25.06%	6,745,223	25.65%	6,745,223	27.89%	6,745,223	26.72%	6,745,223	24.31%	6,745,223	24.18%	6,745,223	24.68%
資本公積－普通股股票溢價	925,471	6.97%	1,486,436	11.22%	1,486,436	11.09%	1,486,436	12.22%	1,486,436	12.51%	1,737,921	13.13%	1,913,073	13.46%	1,913,073	14.24%	1,913,073	12.6%	1,913,073	10.23%	1,913,073	10.19%	1,913,073	9.91%	1,913,073	10%	1,913,073	9.25%	1,913,073	8.95%	1,913,073	8.71%	1,915,717	8.77%	1,915,717	8.31%	1,915,717	8.29%	6,309,262	27.2%	6,309,262	27.39%	6,309,262	23.44%	6,309,262	23.99%	6,309,262	26.08%	6,309,262	24.99%	6,309,262	22.74%	6,309,262	22.62%	6,309,262	23.08%	6,309,262	25.05%	6,309,263	24.31%	6,309,263	39.93%	289,403	10.65%	289,194	10.04%	289,194	9.9%	289,194	9.25%	226,794	7.69%	226,794	7.82%	226,794	7.09%	226,794	6.95%	226,794	7.4%	226,794	7.5%	226,794	7.62%	226,794	7.69%	18,034	0.7%	18,034	0.67%	18,034	0.67%	18,034	0.67%	18,034	0.67%	18,034	0.67%	18,034	0.67%	18,034	0.66%	18,034	0.68%
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－轉換公司債轉換溢價	435,961	3.28%	435,961	3.29%	435,961	3.25%	435,961	3.59%	435,961	3.67%	435,961	3.29%	435,961	3.07%	435,961	3.24%	435,961	2.87%	435,961	2.33%	435,961	2.32%	435,961	2.26%	435,961	2.28%	435,961	2.11%	435,961	2.04%	435,961	1.98%	435,961	2%	435,961	1.89%	435,961	1.89%	435,961	1.88%	435,961	1.89%	435,961	1.62%	435,961	1.66%	435,961	1.8%	435,961	1.73%	435,961	1.57%	435,961	1.56%	435,961	1.6%	127,737	0.51%	71,883	0.28%	71,883	0.45%	71,883	2.64%	71,883	2.5%	71,883	2.46%	71,883	2.3%	71,794	2.43%	22,770	0.79%	22,770	0.71%	22,770	0.7%	22,770	0.74%	22,770	0.75%	22,770	0.76%	22,770	0.77%	22,770	0.88%	22,770	0.85%	938	0.03%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%
資本公積－庫藏股票交易	40,148	0.3%	40,148	0.3%	40,148	0.3%	40,148	0.33%	40,148	0.34%	40,148	0.3%	40,148	0.28%	40,148	0.3%	40,148	0.26%	40,148	0.21%	40,148	0.21%	40,148	0.21%	40,148	0.21%	40,148	0.19%	40,148	0.19%	40,148	0.18%	39,841	0.18%	39,841	0.17%	28,474	0.12%	22,790	0.1%	22,790	0.1%	22,790	0.08%	22,790	0.09%	22,790	0.09%	22,790	0.09%	22,790	0.08%	23,386	0.08%	23,386	0.09%	23,386	0.09%	23,386	0.09%	23,386	0.15%	23,386	0.86%	23,386	0.81%	23,386	0.8%	7,176	0.23%	7,176	0.24%	2,044	0.07%	2,044	0.06%	2,044	0.06%	2,044	0.07%	2,044	0.07%	2,044	0.07%	2,044	0.07%	2,044	0.08%	2,044	0.08%							0	0%
資本公積－認列對子公司所有權權益變動數	169,332	1.28%	169,332	1.28%	254,263	1.9%	254,263	2.09%	254,263	2.14%	254,263	1.92%	14,340	0.1%	14,340	0.11%	13,661	0.09%	13,661	0.07%	9,906	0.05%	9,906	0.05%	0	0%	0	0%	40,965	0.19%	40,965	0.19%	40,965	0.19%	42,663	0.18%	43,498	0.19%	43,498	0.19%	14,655	0.06%	9,625	0.04%
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	4,485	0.03%	4,485	0.03%	4,485	0.03%	4,485	0.04%	4,485	0.04%	4,485	0.03%	4,485	0.03%	4,485	0.03%	4,485	0.03%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.02%	4,485	0.03%	4,485	0.17%	4,485	0.16%	4,485	0.15%	4,485	0.14%	4,485	0.15%	4,485	0.15%
資本公積－認股權	355	0%	355	0%	355	0%	355	0%	355	0%	355	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	206	0%	0	0%	0	0%	20,506	0.08%	24,564	0.09%	24,564	0.16%	24,564	0.9%	24,564	0.85%	24,564	0.84%	24,565	0.79%	24,270	0.82%	28,291	0.98%	28,291	0.88%	28,291	0.87%	28,291	0.92%	0	0%	0	0%	0	0%	0	0%	0	0%	19,406	0.72%	24,298	0.9%	25,076	0.92%	25,076	0.94%	25,076	0.94%	25,076	0.92%	25,076	0.95%
資本公積－其他	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	1,188	0.01%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	214	0%	214	0%	8	0%	8	0%	8	0%	0	0%					294	0.01%	294	0.01%
資本公積合計	1,576,940	11.88%	2,137,905	16.14%	2,222,836	16.58%	2,222,836	18.28%	2,222,836	18.7%	2,474,321	18.69%	2,409,401	16.95%	2,409,401	17.93%	2,408,722	15.86%	2,408,722	12.88%	2,404,967	12.8%	2,404,967	12.46%	2,395,061	12.52%	2,395,061	11.58%	2,434,846	11.39%	2,434,846	11.08%	2,437,183	11.16%	2,438,881	10.57%	2,428,349	10.51%	6,816,210	29.38%	6,787,367	29.47%	6,782,337	25.2%	6,772,712	25.76%	6,772,712	28%	6,772,712	26.83%	6,772,712	24.41%	6,773,308	24.28%	6,773,308	24.78%	6,485,384	25.74%	6,433,589	24.79%	6,433,589	40.72%	413,798	15.23%	413,512	14.36%	413,512	14.16%	397,597	12.71%	334,813	11.35%	284,384	9.81%	279,899	8.75%	279,899	8.57%	279,899	9.13%	251,608	8.32%	251,608	8.45%	251,608	8.53%	42,848	1.66%	42,848	1.6%	38,378	1.43%	42,339	1.56%	43,117	1.59%	43,117	1.61%	43,117	1.61%	43,117	1.58%	43,117	1.63%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	22,341	0.1%	22,341	0.1%	22,341	0.08%	22,341	0.08%	22,341	0.09%	22,341	0.09%	22,341	0.08%	22,341	0.08%	22,341	0.08%
未分配盈餘（或待彌補虧損）	(7,301,230)	-54.99%	(7,625,295)	-57.57%	(7,612,203)	-56.79%	(7,532,368)	-61.95%	(7,374,992)	-62.06%	(7,397,925)	-55.89%	(7,393,733)	-52.01%	(7,367,623)	-54.84%	(6,827,621)	-44.96%	(5,710,428)	-30.53%	(5,460,519)	-29.07%	(3,327,586)	-17.25%	(2,469,999)	-12.91%	(1,046,384)	-5.06%	(1,002,411)	-4.69%	(593,158)	-2.7%	(329,351)	-1.51%	(546,495)	-2.37%	(441,506)	-1.91%	(4,106,927)	-17.7%	(3,833,534)	-16.64%	(2,617,174)	-9.72%	(2,668,042)	-10.15%	(2,648,002)	-10.95%	(2,710,041)	-10.73%	(1,334,751)	-4.81%	(1,372,934)	-4.92%	(1,302,566)	-4.77%	(1,148,919)	-4.56%	(864,667)	-3.33%	(959,192)	-6.07%	(869,932)	-32.01%	(763,076)	-26.5%	(638,305)	-21.85%	(549,203)	-17.56%	(529,439)	-17.95%	(483,642)	-16.68%	(130,630)	-4.08%	(109,613)	-3.36%	(8,067)	-0.26%	46,270	1.53%	55,532	1.86%	56,312	1.91%	104,039	4.04%	54,621	2.03%	34,949	1.3%	9,367	0.35%	38,355	1.41%	18,047	0.67%	26,478	0.99%	(8,829)	-0.32%	12,664	0.48%
保留盈餘合計	(7,301,230)	-54.99%	(7,625,295)	-57.57%	(7,612,203)	-56.79%	(7,532,368)	-61.95%	(7,374,992)	-62.06%	(7,397,925)	-55.89%	(7,393,733)	-52.01%	(7,367,623)	-54.84%	(6,827,621)	-44.96%	(5,710,428)	-30.53%	(5,460,519)	-29.07%	(3,327,586)	-17.25%	(2,469,999)	-12.91%	(1,046,384)	-5.06%	(1,002,411)	-4.69%	(593,158)	-2.7%	(329,351)	-1.51%	(546,495)	-2.37%	(441,506)	-1.91%	(4,084,586)	-17.61%	(3,811,193)	-16.55%	(2,594,833)	-9.64%	(2,645,701)	-10.06%	(2,625,661)	-10.86%	(2,687,700)	-10.65%	(1,312,410)	-4.73%	(1,350,593)	-4.84%	(1,280,225)	-4.68%	(1,126,578)	-4.47%	(842,326)	-3.25%	(936,851)	-5.93%	(847,591)	-31.19%	(740,735)	-25.72%	(615,964)	-21.09%	(526,862)	-16.85%	(507,098)	-17.19%	(461,301)	-15.91%	(108,289)	-3.38%	(87,272)	-2.67%	21,140	0.69%	75,477	2.5%	84,739	2.85%	85,519	2.9%	170,618	6.63%	121,200	4.51%	101,528	3.78%	75,948	2.81%	80,286	2.96%	59,978	2.24%	68,409	2.56%	33,102	1.21%	12,664	0.48%
其他權益
其他權益合計	236,599	1.78%	252,725	1.91%	336,880	2.51%	243,779	2%	181,540	1.53%	230,998	1.75%	165,975	1.17%	128,964	0.96%	145,215	0.96%	118,870	0.64%	(10,036)	-0.05%	(103,879)	-0.54%	(187,902)	-0.98%	(157,490)	-0.76%	(200,935)	-0.94%	(136,662)	-0.62%	(152,702)	-0.7%	(101,178)	-0.44%	(54,302)	-0.24%	21,007	0.09%	17,347	0.08%	148,200	0.55%	186,181	0.71%	180,205	0.75%	145,499	0.58%	143,984	0.52%	158,202	0.57%	24,803	0.09%	58,392	0.23%	9,640	0.04%	17,425	0.11%	17,701	0.65%	44,552	1.55%	27,459	0.94%	41,909	1.34%	32,659	1.11%	40,424	1.39%	41,052	1.28%	8,870	0.27%	16,789	0.55%	23,165	0.77%	194	0.01%	(8,667)	-0.29%	287	0.01%	(9,805)	-0.37%	(13,704)	-0.51%	(6,682)	-0.25%	(9,128)	-0.34%	(21,012)	-0.78%	(17,220)	-0.64%	(7,035)	-0.26%	(13,927)	-0.53%
歸屬於母公司業主之權益合計	4,088,458	30.79%	3,586,484	27.08%	3,768,662	28.12%	3,755,396	30.88%	3,850,533	32.4%	3,763,543	28.43%	3,370,792	23.71%	3,359,891	25.01%	3,915,465	25.78%	5,006,313	26.77%	5,123,561	27.28%	7,162,651	37.12%	7,926,309	41.44%	9,380,336	45.36%	9,420,649	44.06%	9,894,175	45.02%	10,141,942	46.44%	9,981,259	43.27%	10,101,609	43.74%	10,376,433	44.73%	10,617,323	46.09%	11,959,506	44.43%	11,936,994	45.39%	11,951,058	49.41%	11,854,313	46.96%	13,228,088	47.68%	13,651,604	48.94%	13,862,673	50.72%	13,329,711	52.91%	13,564,180	52.26%	14,034,703	88.83%	1,104,692	40.65%	1,237,869	42.99%	1,345,547	46.07%	1,374,382	43.95%	1,241,469	42.09%	1,140,367	39.33%	1,489,522	46.55%	1,569,172	48.06%	1,632,900	53.29%	1,665,322	55.06%	1,651,613	55.46%	1,643,532	55.69%	1,004,387	39.02%	944,877	35.19%	789,474	29.37%	733,842	27.11%	700,579	25.84%	668,387	24.95%	680,610	25.46%	655,488	24.06%	628,158	23.7%
非控制權益	215,701	1.62%	215,588	1.63%	405,656	3.03%	406,716	3.34%	381,490	3.21%	407,723	3.08%	600,373	4.22%	627,599	4.67%	632,813	4.17%	692,370	3.7%	648,978	3.46%	621,625	3.22%	593,296	3.1%	552,154	2.67%	701,610	3.28%	729,077	3.32%	651,814	2.98%	671,036	2.91%	953,128	4.13%	572,100	2.47%	515,219	2.24%	1,621,576	6.02%	1,310,973	4.99%	1,262,684	5.22%	1,270,819	5.03%	1,280,101	4.61%	1,292,488	4.63%	1,299,875	4.76%	(9,792)	-0.04%	(6,247)	-0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	3,568	0.12%	2,071	0.07%	9,070	0.28%	19,195	0.59%	20,125	0.66%	19,498	0.64%	20,688	0.69%	0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	4,304,159	32.42%	3,802,072	28.71%	4,174,318	31.14%	4,162,112	34.23%	4,232,023	35.61%	4,171,266	31.51%	3,971,165	27.93%	3,987,490	29.68%	4,548,278	29.95%	5,698,683	30.47%	5,772,539	30.73%	7,784,276	40.34%	8,519,605	44.54%	9,932,490	48.03%	10,122,259	47.35%	10,623,252	48.34%	10,793,756	49.42%	10,652,295	46.18%	11,054,737	47.86%	10,948,533	47.2%	11,132,542	48.33%	13,581,082	50.45%	13,247,967	50.38%	13,213,742	54.63%	13,125,132	51.99%	14,508,189	52.3%	14,944,092	53.57%	15,162,548	55.48%	13,319,919	52.87%	13,557,933	52.23%	14,034,703	88.83%	1,104,692	40.65%	1,237,869	42.99%	1,345,547	46.07%	1,374,382	43.95%	1,245,037	42.21%	1,142,438	39.4%	1,498,592	46.84%	1,588,367	48.65%	1,653,025	53.95%	1,684,820	55.7%	1,672,301	56.15%	1,643,532	55.69%	1,004,387	39.02%	944,877	35.19%	789,474	29.37%	733,842	27.11%	700,579	25.84%	668,387	24.95%	680,610	25.46%	655,488	24.06%	628,158	23.7%
負債及權益總計	13,277,533	100%	13,244,479	100%	13,403,683	100%	12,159,316	100%	11,883,887	100%	13,237,522	100%	14,216,073	100%	13,434,872	100%	15,185,726	100%	18,702,494	100%	18,782,106	100%	19,295,885	100%	19,128,542	100%	20,678,549	100%	21,379,203	100%	21,976,172	100%	21,839,702	100%	23,066,286	100%	23,095,974	100%	23,196,581	100%	23,034,100	100%	26,917,729	100%	26,296,526	100%	24,187,605	100%	25,244,958	100%	27,741,937	100%	27,893,891	100%	27,330,706	100%	25,191,499	100%	25,955,929	100%	15,799,592	100%	2,717,858	100%	2,879,456	100%	2,920,969	100%	3,127,132	100%	2,949,481	100%	2,899,239	100%	3,199,604	100%	3,264,812	100%	3,064,159	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%	7,814.36	0.03%	0	0%	0	0%	24.36	0%	0	0%	0	0%	64.32	0%	7,561.32	0.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,711.6	0.14%	568.8	0.02%	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%	1,132,000	0.01%	869,000	0%	3,477,000	0.02%	83,388,000	0.36%	83,388,000	0.36%	83,388,000	0.31%	83,388,000	0.32%	83,388,000	0.34%	83,388,000	0.33%	83,388,000	0.3%	52,149,000	0.19%	33,911,000	0.12%	33,911,000	0.13%	27,262,000	0.11%	224,000	0%	224,000	0.01%	224,000	0.01%	224,000	0.01%	4,109,000	0.13%	4,109,000	0.14%	6,000,000	0.21%	6,000,000	0.19%	0	0%	0	0%	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

如興(4414) 截至2024年第1季「流動資產」總計約為NT$68.93億元，相較上一季增加約NT$2.24億元、相較去年年末增加約NT$2.24億元

如興(4414) 2024年第1季財報顯示公司「流動資產」總計約NT$68.93億元、約佔整體資產的56.69%。

對比上一季

上一季流動資產總計約NT$66.69億元、約佔整體資產的56.12%。今年第1季相較上一季增加約NT$2.24億元。

對比去年年末

去年年末流動資產則為NT$66.69億元、約佔整體資產的56.12%。今年第1季相較去年年末增加約NT$2.24億元。

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	6,892,614	56.69%	6,669,048	56.12%	7,745,262	58.51%	8,653,856	60.87%	7,652,074	56.96%	9,212,599	60.67%	10,884,315	58.20%	10,981,256	58.47%	10,263,496	53.19%	10,046,323	52.52%	10,927,056	52.84%	11,449,997	53.56%	11,758,995	53.51%	11,602,315	53.12%	12,630,483	54.76%	12,474,451	54.01%	12,639,664	54.49%	12,291,843	53.36%	14,974,114	55.63%	14,763,654	56.14%	13,796,163	57.04%	14,110,851	55.90%	14,082,686	50.76%	14,262,752	51.13%	13,819,942	50.57%	13,430,033	53.31%	14,655,700	56.46%	14,778,078	93.53%	1,216,098	44.74%	1,335,756	46.39%	1,435,329	49.14%	1,730,927	55.35%	1,616,214	54.80%	1,964,902	67.77%	2,132,638	66.65%	2,309,201	70.73%	2,211,052	72.16%	2,356,554	77.91%	2,351,762	78.97%	2,284,373	77.41%

非流動資產

如興(4414) 截至2023年第2季「非流動資產」總計約為NT$55.62億元，相較上一季減少約NT$-2.21億元、相較去年年末減少約NT$-4.11億元

如興(4414) 2023年第2季財報顯示公司「非流動資產」總計約NT$55.62億元、約佔整體資產的39.13%。

對比上一季

上一季非流動資產總計約NT$57.83億元、約佔整體資產的43.04%。今年第2季相較上一季減少約NT$-2.21億元。

對比去年年末

去年年末非流動資產則為NT$59.73億元、約佔整體資產的39.33%。今年第2季相較去年年末減少約NT$-4.11億元。

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	5,562,217	39.13%	5,782,798	43.04%	5,973,127	39.33%	7,818,179	41.80%	7,800,850	41.53%	9,032,389	46.81%	9,082,219	47.48%	9,751,493	47.16%	9,929,206	46.44%	10,217,177	46.49%	10,237,387	46.88%	10,435,803	45.24%	10,621,523	45.99%	10,556,917	45.51%	10,742,257	46.64%	11,943,615	44.37%	11,532,872	43.86%	10,391,442	42.96%	11,134,107	44.10%	13,659,251	49.24%	13,631,139	48.87%	13,510,764	49.43%	11,761,466	46.69%	11,300,229	43.54%	1,021,514	6.47%	1,501,760	55.26%	1,543,700	53.61%	1,485,640	50.86%	1,396,205	44.65%	1,333,267	45.20%	934,337	32.23%	1,066,966	33.35%	955,611	29.27%	853,107	27.84%	668,092	22.09%	626,277	21.03%	666,745	22.59%	672,720	26.13%	607,970	22.65%	793,279	29.51%

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合併資產負債表

流動資產

非流動資產

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