健信－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	189,468	7.44%	351,966	12.9%	376,059	13.62%	368,291	13.25%	214,615	8.02%	154,261	5.77%	232,850	9.08%	232,769	9.2%	262,692	10.17%	284,776	10.77%	209,223	8.22%	228,717	9.2%	258,559	10.78%	239,839	10.24%	254,406	11.1%	299,631	12.72%	319,129	13.43%	242,493	10.64%	274,662	12.77%	251,866	11.77%	264,770	12.24%	274,759	12.36%	371,494	16.65%	300,593	13.38%	314,794	14.12%	339,989	14.96%	251,335	11.05%	270,394	12.42%	239,701	11.09%	243,521	11.22%	268,972	12.07%	135,483	6.17%	221,526	10.03%	272,296	12.41%	321,134	14.01%	249,996	10.26%	133,224	5.75%	77,030	3.3%	56,881	2.46%	47,026	4.37%	13,408	1.24%	20,723	1.89%	12,775	1.18%	7,652	0.69%	10,782	0.95%	14,571	1.15%	48,354	3.64%	68,608	5.05%	82,672	5.77%	146,588	9.76%	109,385	7.34%	25,611	1.76%
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		15,725	0.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	1,395	0.11%	1,395	0.1%	1,395	0.1%	1,414	0.09%	1,414	0.09%	1,414	0.1%
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	128,955	5.07%	121,981	4.47%	108,149	3.92%	112,225	4.04%	112,004	4.19%	84,310	3.15%	83,093	3.24%	81,516	3.22%	56,488	2.19%	55,491	2.1%	69,534	2.73%	44,978	1.81%	44,600	1.86%	44,661	1.91%	51,950	2.27%	43,668	1.85%	43,663	1.84%	32,939	1.45%	30,039	1.4%	40,337	1.88%	40,272	1.86%	40,393	1.82%	29,981	1.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	0	0%	21,988	0.81%	0	0%	0	0%	25,979	0.97%	48,460	1.81%	26,426	1.03%	27,480	1.09%	65,295	2.53%	48,301	1.83%
應收票據淨額	250	0.01%	1,000	0.04%			100	0%			795	0.03%	0	0%			0	0%	0	0%	306	0.01%	0	0%	300	0.01%	700	0.03%	1,006	0.04%	885	0.04%	940	0.04%	72	0%	931	0.04%	141	0.01%	90	0%	71	0%	9,594	0.43%	36,885	1.64%	36,344	1.63%	24,281	1.07%	21,767	0.96%	30,104	1.38%	10,182	0.47%	48,168	2.22%	115,513	5.19%	33,844	1.54%	11,357	0.51%	8,827	0.4%	13,143	0.57%	1,533	0.06%	2,587	0.11%	0	0%	109	0%	645	0.06%	168	0.02%	291	0.03%	349	0.03%	880	0.08%	426	0.04%	1,020	0.08%	2,370	0.18%	1,967	0.14%	814	0.06%	1,238	0.08%	2,353	0.16%	2,508	0.17%
應收帳款淨額	343,894	13.51%	348,484	12.77%	350,308	12.68%	331,406	11.92%	370,216	13.84%	337,025	12.6%	255,287	9.96%	220,000	8.7%	255,687	9.9%	337,683	12.77%	368,947	14.5%	291,067	11.71%	209,983	8.76%	363,594	15.53%	269,365	11.76%	287,441	12.2%	291,635	12.28%	343,390	15.07%	203,503	9.46%	202,474	9.46%	220,090	10.17%	282,896	12.73%	250,821	11.24%	351,631	15.65%	306,943	13.77%	282,936	12.45%	381,724	16.78%	305,047	14.01%	287,449	13.3%	386,138	17.79%	388,472	17.44%	417,454	19.01%	397,613	18%	286,974	13.08%	270,191	11.79%	249,572	10.24%	328,084	14.16%	250,347	10.71%	272,951	11.79%	113,718	10.56%	118,415	10.98%	122,658	11.2%	105,726	9.76%	101,775	9.22%	112,522	9.89%	97,942	7.75%	80,526	6.07%	79,683	5.87%	103,910	7.26%	104,784	6.98%	99,150	6.65%	98,292	6.77%
其他應收款－關係人	13	0%	5,578	0.2%	14	0%							0	0%			0	0%	0	0%	14	0%	0	0%	13	0%																																													0	0%	0	0%	0	0%	0	0%	7,505	0.7%	5,987	0.56%
存貨	417,077	16.38%	440,493	16.15%	462,103	16.73%	498,035	17.92%	505,329	18.89%	569,749	21.3%	543,555	21.2%	553,411	21.88%	501,099	19.4%	479,826	18.15%	459,118	18.04%	422,361	17%	426,833	17.8%	284,791	12.16%	269,499	11.76%	266,094	11.3%	290,913	12.25%	264,219	11.6%	286,138	13.31%	276,076	12.9%	274,580	12.69%	267,478	12.04%	291,622	13.07%	275,046	12.24%	285,852	12.82%	315,995	13.9%	304,001	13.36%	266,157	12.23%	313,077	14.49%	211,694	9.75%	186,452	8.37%	212,063	9.66%	193,001	8.74%	198,393	9.04%	166,356	7.26%	191,533	7.86%	172,914	7.46%	172,098	7.36%	181,267	7.83%	98,396	9.14%	118,787	11.02%	99,468	9.09%	109,240	10.08%	117,151	10.62%	103,006	9.06%	116,331	9.21%	134,788	10.16%	116,477	8.58%	113,898	7.96%	102,258	6.81%	101,900	6.83%	105,547	7.27%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	76,184	2.99%	72,121	2.64%	69,244	2.51%	64,236	2.31%	61,525	2.3%	66,446	2.48%	53,973	2.1%	51,000	2.02%	71,485	2.77%	60,572	2.29%	57,584	2.26%	72,392	2.91%	54,894	2.29%	55,184	2.36%	70,881	3.09%	39,618	1.68%	49,736	2.09%	62,494	2.74%	50,862	2.37%	57,722	2.7%	43,350	2%	48,935	2.2%	34,878	1.56%	81,062	3.61%	87,578	3.93%	90,083	3.96%	115,926	5.09%	97,613	4.48%	104,238	4.82%	118,547	5.46%	103,285	4.64%	217,265	9.89%	149,285	6.76%	166,431	7.59%	208,994	9.12%	386,995	15.89%	288,095	12.44%	411,500	17.6%	385,753	16.67%	56,717	5.27%	58,241	5.4%	61,097	5.58%	45,208	4.17%	49,350	4.47%	65,513	5.76%	58,511	4.63%	43,839	3.3%	71,406	5.26%	95,813	6.69%	89,085	5.93%	82,859	5.56%	69,821	4.81%
流動資產合計	1,155,841	45.4%	1,363,611	49.98%	1,365,877	49.45%	1,374,293	49.44%	1,289,668	48.2%	1,261,046	47.14%	1,196,236	46.65%	1,166,176	46.1%	1,212,746	46.95%	1,266,649	47.92%	1,164,726	45.77%	1,060,607	42.68%	1,000,169	41.71%	988,769	42.23%	917,107	40.03%	937,337	39.79%	996,016	41.93%	945,607	41.5%	846,135	39.35%	828,616	38.72%	843,152	38.97%	914,532	41.16%	988,390	44.29%	1,045,217	46.51%	1,031,511	46.26%	1,069,009	47.03%	1,074,753	47.23%	969,315	44.53%	954,647	44.17%	1,008,068	46.43%	1,062,694	47.7%	1,016,109	46.28%	972,782	44.03%	932,921	42.52%	979,818	42.75%	1,079,629	44.32%	924,904	39.92%	910,975	38.97%	896,961	38.75%	324,679	30.15%	315,006	29.22%	304,237	27.79%	273,298	25.22%	276,808	25.08%	292,249	25.7%	288,375	22.83%	321,529	24.23%	339,536	25.01%	398,502	27.83%	445,367	29.65%	397,061	26.63%	303,193	20.89%
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	197,697	7.77%	186,992	6.85%	194,291	7.03%	191,933	6.9%	179,322	6.7%	162,248	6.06%	118,971	4.64%	77,679	3.07%	70,032	2.71%	44,508	1.68%	42,601	1.67%	52,138	2.1%	49,996	2.08%
不動產、廠房及設備	1,001,380	39.33%	986,218	36.15%	1,011,961	36.64%	1,048,543	37.72%	1,045,132	39.06%	1,082,424	40.46%	1,083,357	42.25%	1,114,180	44.05%	1,127,552	43.66%	1,155,506	43.71%	1,164,197	45.75%	1,176,197	47.34%	1,168,175	48.72%	1,178,381	50.32%	1,202,696	52.5%	1,242,827	52.76%	1,204,691	50.71%	1,160,406	50.93%	1,131,995	52.64%	1,139,953	53.27%	1,143,506	52.85%	1,074,278	48.34%	1,005,314	45.05%	1,016,732	45.24%	1,021,627	45.82%	1,030,469	45.34%	1,026,270	45.1%	1,010,476	46.42%	1,025,671	47.45%	979,202	45.1%	994,102	44.62%	1,010,161	46%	1,052,527	47.64%	1,071,629	48.84%	1,110,456	48.46%	1,153,813	47.36%	1,332,420	57.51%	1,352,186	57.84%	1,353,956	58.49%	700,493	65.04%	709,731	65.83%	737,620	67.37%	759,063	70.04%	767,581	69.55%	782,344	68.79%	908,470	71.93%	928,014	69.95%	949,184	69.91%	963,709	67.31%	991,246	65.99%	1,019,033	68.34%	1,041,591	71.77%
使用權資產	103,687	4.07%	104,063	3.81%	106,459	3.85%	107,229	3.86%	104,228	3.9%	109,839	4.11%	107,078	4.18%	111,910	4.42%	113,251	4.38%	116,657	4.41%	113,997	4.48%	117,643	4.73%	114,832	4.79%	115,176	4.92%	115,214	5.03%	118,244	5.02%	121,614	5.12%	121,776	5.34%	122,176	5.68%	127,294	5.95%	131,039	6.06%	135,950	6.12%	141,615	6.35%	143,116	6.37%	0		0		0		0		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	20,039	0.79%	20,039	0.73%	20,039	0.73%	20,039	0.72%	20,039	0.75%	20,039	0.75%	20,039	0.78%	20,039	0.79%	20,039	0.78%	20,039	0.76%	20,039	0.79%	20,039	0.81%	20,039	0.84%	20,039	0.86%	20,039	0.87%	20,039	0.85%	20,039	0.84%	20,039	0.88%	20,039	0.93%	20,039	0.94%	20,039	0.93%	20,039	0.9%	20,039	0.9%	20,039	0.89%	20,039	0.9%	20,039	0.88%	20,039	0.88%	20,039	0.92%	20,039	0.93%	20,039	0.92%	20,039	0.9%	20,039	0.91%	20,039	0.91%	20,039	0.91%	20,039	0.87%	20,039	0.82%	20,039	0.86%	20,039	0.86%	20,039	0.87%	20,039	1.86%	20,039	1.86%	20,039	1.83%	20,039	1.85%	20,039	1.82%	20,039	1.76%	20,039	1.59%	20,039	1.51%	20,039	1.48%	20,039	1.4%	20,039	1.33%	20,039	1.34%	20,039	1.38%
無形資產	2,272	0.09%	2,050	0.08%	1,761	0.06%	1,938	0.07%	2,077	0.08%	2,309	0.09%	2,216	0.09%	2,435	0.1%	2,608	0.1%	2,812	0.11%	1,982	0.08%	2,120	0.09%	2,150	0.09%	2,230	0.1%	2,351	0.1%	2,536	0.11%	2,718	0.11%	2,836	0.12%	2,955	0.14%	3,169	0.15%	3,310	0.15%	3,776	0.17%	4,268	0.19%	4,735	0.21%	5,121	0.23%	5,560	0.24%	4,997	0.22%	5,417	0.25%	5,825	0.27%	3,877	0.18%	4,824	0.22%	5,912	0.27%	3,742	0.17%	4,556	0.21%	5,448	0.24%	6,340	0.26%	7,230	0.31%	8,142	0.35%	9,065	0.39%	9,233	0.86%	6,330	0.59%	6,878	0.63%	7,423	0.68%	5,824	0.53%	6,425	0.56%	7,026	0.56%	7,627	0.57%	8,234	0.61%	7,843	0.55%	3,378	0.22%	2,432	0.16%	433	0.03%
遞延所得稅資產	23,542	0.92%	31,684	1.16%	31,841	1.15%	31,651	1.14%	30,900	1.15%	32,704	1.22%	31,855	1.24%	32,408	1.28%	32,314	1.25%	32,455	1.23%	32,397	1.27%	32,765	1.32%	31,992	1.33%	31,785	1.36%	31,868	1.39%	31,657	1.34%	28,341	1.19%	24,608	1.08%	23,806	1.11%	18,503	0.86%	14,863	0.69%	13,693	0.62%	15,593	0.7%	13,782	0.61%	18,753	0.84%	15,411	0.68%	10,470	0.46%	7,610	0.35%	4,442	0.21%	3,010	0.14%	2,882	0.13%	3,872	0.18%	1,878	0.08%	1,243	0.06%	1,019	0.04%	1,019	0.04%	1,019	0.04%	832	0.04%	833	0.04%	1,850	0.17%	1,851	0.17%	1,878	0.17%	1,878	0.17%	1,878	0.17%	1,878	0.17%	1,878	0.15%	1,878	0.14%	1,878	0.14%	1,878	0.13%	1,591	0.11%	1,591	0.11%	1,722	0.12%
其他非流動資產	41,530	1.63%	33,485	1.23%	29,646	1.07%	4,314	0.16%	4,159	0.16%	4,639	0.17%	4,639	0.18%	4,673	0.18%	4,304	0.17%	4,734	0.18%	4,612	0.18%	23,239	0.94%	10,567	0.44%	5,212	0.22%	1,712	0.07%	2,810	0.12%	2,013	0.08%	3,267	0.14%	3,158	0.15%	2,395	0.11%	7,575	0.35%	59,877	2.69%	56,307	2.52%	3,709	0.17%	132,784	5.95%	132,349	5.82%	138,933	6.11%	164,013	7.53%
非流動資產合計	1,390,147	54.6%	1,364,531	50.02%	1,395,998	50.55%	1,405,647	50.56%	1,385,857	51.8%	1,414,202	52.86%	1,368,155	53.35%	1,363,324	53.9%	1,370,100	53.05%	1,376,711	52.08%	1,379,825	54.23%	1,424,141	57.32%	1,397,751	58.29%	1,352,823	57.77%	1,373,880	59.97%	1,418,113	60.21%	1,379,416	58.07%	1,332,932	58.5%	1,304,129	60.65%	1,311,353	61.28%	1,320,332	61.03%	1,307,613	58.84%	1,243,136	55.71%	1,202,113	53.49%	1,198,324	53.74%	1,203,828	52.97%	1,200,709	52.77%	1,207,555	55.47%	1,206,714	55.83%	1,163,066	53.57%	1,165,019	52.3%	1,179,680	53.72%	1,236,652	55.97%	1,261,117	57.48%	1,311,892	57.25%	1,356,585	55.68%	1,391,828	60.08%	1,426,676	61.03%	1,417,745	61.25%	752,323	69.85%	763,200	70.78%	790,591	72.21%	810,469	74.78%	826,780	74.92%	845,077	74.3%	974,697	77.17%	1,005,220	75.77%	1,018,103	74.99%	1,033,184	72.17%	1,056,777	70.35%	1,094,068	73.37%	1,148,038	79.11%
資產總計	2,545,988	100%	2,728,142	100%	2,761,875	100%	2,779,940	100%	2,675,525	100%	2,675,248	100%	2,564,391	100%	2,529,500	100%	2,582,846	100%	2,643,360	100%	2,544,551	100%	2,484,748	100%	2,397,920	100%	2,341,592	100%	2,290,987	100%	2,355,450	100%	2,375,432	100%	2,278,539	100%	2,150,264	100%	2,139,969	100%	2,163,484	100%	2,222,145	100%	2,231,526	100%	2,247,330	100%	2,229,835	100%	2,272,837	100%	2,275,462	100%	2,176,870	100%	2,161,361	100%	2,171,134	100%	2,227,713	100%	2,195,789	100%	2,209,434	100%	2,194,038	100%	2,291,710	100%	2,436,214	100%	2,316,732	100%	2,337,651	100%	2,314,706	100%	1,077,002	100%	1,078,206	100%	1,094,828	100%	1,083,767	100%	1,103,588	100%	1,137,326	100%	1,263,072	100%	1,326,749	100%	1,357,639	100%	1,431,686	100%	1,502,144	100%	1,491,129	100%	1,451,231	100%
負債及權益
負債
流動負債
短期借款	588,113	23.1%	688,265	25.23%	798,892	28.93%	765,995	27.55%	704,179	26.32%	729,880	27.28%	671,692	26.19%	669,595	26.47%	656,522	25.42%	676,157	25.58%	631,434	24.82%	552,498	22.24%	454,956	18.97%	624,533	26.67%	592,264	25.85%	612,923	26.02%	544,273	22.91%	581,707	25.53%	581,921	27.06%	594,689	27.79%	517,786	23.93%	459,585	20.68%	505,001	22.63%	523,928	23.31%	493,655	22.14%	442,155	19.45%	410,678	18.05%	399,482	18.35%	543,401	25.14%	548,425	25.26%	588,422	26.41%	671,258	30.57%	719,022	32.54%	761,976	34.73%	846,121	36.92%	1,036,121	42.53%	1,041,789	44.97%	1,226,870	52.48%	992,559	42.88%	178,763	16.6%	177,341	16.45%	139,562	12.75%	99,157	9.15%	146,972	13.32%	200,181	17.6%	214,654	16.99%	156,046	11.76%	148,548	10.94%	142,989	9.99%	100,010	6.66%	108,488	7.28%	83,421	5.75%
合約負債－流動	11,229	0.44%	12,100	0.44%	6,851	0.25%	17,212	0.62%	20,881	0.78%	14,143	0.53%	13,514	0.53%	12,424	0.49%	17,179	0.67%	17,690	0.67%	14,888	0.59%
應付票據	14,520	0.57%	22,545	0.83%	34,504	1.25%	46,028	1.66%	44,313	1.66%	33,568	1.25%	24,845	0.97%	14,746	0.58%	36,721	1.42%	25,905	0.98%	19,468	0.77%	20,761	0.84%	34,169	1.42%	23,603	1.01%	25,665	1.12%	22,612	0.96%	31,251	1.32%	30,932	1.36%	22,483	1.05%	24,218	1.13%	25,918	1.2%	29,601	1.33%	43,096	1.93%	56,130	2.5%	52,162	2.34%	41,047	1.81%	40,878	1.8%	27,197	1.25%	39,727	1.84%	29,268	1.35%	29,895	1.34%	30,967	1.41%	39,795	1.8%	40,157	1.83%	32,613	1.42%	43,235	1.77%	33,915	1.46%	56,146	2.4%	176,145	7.61%	54,350	5.05%	56,399	5.23%	56,250	5.14%	63,311	5.84%	40,684	3.69%	37,696	3.31%	38,929	3.08%	56,198	4.24%	79,417	5.85%	91,193	6.37%	74,031	4.93%	83,080	5.57%	72,024	4.96%
應付帳款	31,293	1.23%	48,666	1.78%	71,735	2.6%	66,498	2.39%	63,146	2.36%	69,940	2.61%	69,117	2.7%	38,989	1.54%	44,648	1.73%	58,109	2.2%	51,830	2.04%	53,686	2.16%	44,654	1.86%	65,061	2.78%	52,680	2.3%	79,913	3.39%	87,848	3.7%	89,596	3.93%	46,575	2.17%	44,946	2.1%	75,120	3.47%	78,052	3.51%	81,798	3.67%	82,758	3.68%	76,550	3.43%	97,645	4.3%	119,889	5.27%	98,736	4.54%	100,394	4.64%	126,866	5.84%	160,070	7.19%	137,315	6.25%	114,781	5.2%	127,059	5.79%	111,824	4.88%	121,456	4.99%	159,475	6.88%	143,618	6.14%	209,676	9.06%	30,996	2.88%	35,928	3.33%	28,193	2.58%	24,354	2.25%	24,156	2.19%	16,499	1.45%	21,668	1.72%	45,619	3.44%	33,447	2.46%	38,154	2.66%	51,112	3.4%	44,104	2.96%	39,186	2.7%
其他應付款	128,920	5.06%	109,106	4%	102,185	3.7%	102,336	3.68%	114,078	4.26%	119,821	4.48%	106,911	4.17%	117,273	4.64%	125,703	4.87%	126,499	4.79%	117,708	4.63%	112,598	4.53%	115,175	4.8%	133,421	5.7%	145,728	6.36%	153,858	6.53%	156,091	6.57%	142,890	6.27%	108,440	5.04%	83,811	3.92%	90,693	4.19%	110,743	4.98%	119,784	5.37%	116,698	5.19%	142,910	6.41%	207,570	9.13%	200,245	8.8%	122,457	5.63%
租賃負債－流動	447	0.02%	658	0.02%	1,062	0.04%	1,482	0.05%	1,469	0.05%	2,055	0.08%	2,001	0.08%	2,579	0.1%	2,681	0.1%	2,805	0.11%	1,315	0.05%	1,381	0.06%	1,417	0.06%	1,484	0.06%	814	0.04%	1,749	0.07%	3,251	0.14%	4,837	0.21%	6,089	0.28%	6,880	0.32%	6,945	0.32%	6,963	0.31%	6,605	0.3%	5,624	0.25%	0		0		0		0		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	179,593	7.05%	210,850	7.73%	236,282	8.56%	365,320	13.14%	338,461	12.65%	323,024	12.07%	296,486	11.56%	148,736	5.88%	137,880	5.34%	129,822	4.91%	117,033	4.6%	124,754	5.02%	124,001	5.17%	158,606	6.77%	124,705	5.44%	266,086	11.3%	255,814	10.77%	242,822	10.66%	218,321	10.15%	110,297	5.15%	107,820	4.98%	105,298	4.74%	98,841	4.43%	113,222	5.04%	108,670	4.87%	117,330	5.16%	132,228	5.81%	103,420	4.75%
一年或一營業週期內到期長期負債	127,435	5.01%	161,916	5.94%	180,639	6.54%	314,319	11.31%	291,101	10.88%	283,282	10.59%	271,369	10.58%	125,293	4.95%	114,161	4.42%	109,571	4.15%	96,589	3.8%	99,213	3.99%	100,026	4.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	52,158	2.05%	48,934	1.79%	55,643	2.01%	51,001	1.83%	47,360	1.77%	39,742	1.49%	25,117	0.98%	23,443	0.93%	23,719	0.92%	20,251	0.77%	20,444	0.8%	25,541	1.03%	23,975	1%
流動負債合計	954,115	37.48%	1,092,190	40.03%	1,251,511	45.31%	1,364,871	49.1%	1,286,527	48.09%	1,292,477	48.31%	1,184,779	46.2%	1,033,863	40.87%	1,050,951	40.69%	1,067,221	40.37%	983,858	38.67%	896,020	36.06%	803,679	33.52%	1,039,894	44.41%	993,056	43.35%	1,167,167	49.55%	1,108,707	46.67%	1,093,929	48.01%	984,974	45.81%	866,240	40.48%	825,792	38.17%	791,651	35.63%	857,051	38.41%	911,905	40.58%	898,694	40.3%	932,128	41.01%	924,417	40.63%	757,562	34.8%	892,979	41.32%	930,505	42.86%	1,001,613	44.96%	1,036,523	47.21%	1,072,641	48.55%	1,092,819	49.81%	1,162,198	50.71%	1,394,286	57.23%	1,485,704	64.13%	1,776,373	75.99%	1,711,869	73.96%	488,381	45.35%	488,176	45.28%	475,594	43.44%	420,886	38.84%	408,102	36.98%	454,822	39.99%	465,060	36.82%	465,265	35.07%	453,302	33.39%	460,429	32.16%	473,811	31.54%	552,580	37.06%	502,114	34.6%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	883,959	34.72%	925,472	33.92%	790,654	28.63%	701,296	25.23%	700,014	26.16%	697,836	26.08%	717,576	27.98%	832,418	32.91%	846,653	32.78%	870,482	32.93%	865,650	34.02%	885,589	35.64%	897,454	37.43%	817,589	34.92%	784,136	34.23%	610,305	25.91%	651,381	27.42%	530,802	23.3%	520,341	24.2%	570,675	26.67%	592,404	27.38%	619,185	27.86%	547,642	24.54%	504,168	22.43%	518,652	23.26%	532,981	23.45%	555,300	24.4%	595,450	27.35%	481,548	22.28%	479,616	22.09%	498,566	22.38%	517,488	23.57%	537,951	24.35%	514,783	23.46%	528,489	23.06%	445,735	18.3%	232,724	10.05%	254,309	10.88%	251,262	10.86%	254,317	23.61%	242,667	22.51%	253,906	23.19%	266,107	24.55%	281,188	25.48%	298,642	26.26%	305,680	24.2%	317,663	23.94%	320,365	23.6%	341,047	23.82%	361,786	24.08%	242,653	16.27%	279,980	19.29%
遞延所得稅負債	3,463	0.14%	3,333	0.12%	3,333	0.12%	3,333	0.12%	3,333	0.12%	3,468	0.13%	3,468	0.14%	3,468	0.14%	3,468	0.13%	3,013	0.11%	3,013	0.12%	3,013	0.12%	3,012	0.13%	3,013	0.13%	3,013	0.13%	3,013	0.13%	2,719	0.11%	3,713	0.16%	3,835	0.18%	4,729	0.22%	4,476	0.21%	4,348	0.2%	4,175	0.19%	3,793	0.17%	3,494	0.16%	3,182	0.14%	3,008	0.13%	3,008	0.14%	2,557	0.12%	2,673	0.12%	2,673	0.12%	2,673	0.12%	2,673	0.12%	2,594	0.12%	2,595	0.11%	2,595	0.11%	2,594	0.11%	1,791	0.08%	1,791	0.08%	2,810	0.26%	2,809	0.26%	1,333	0.12%	1,333	0.12%	1,333	0.12%	1,333	0.12%	4,892	0.39%	4,892	0.37%	4,892	0.36%	5,278	0.37%	4,892	0.33%	4,892	0.33%	4,892	0.34%
租賃負債－非流動	0	0%	0	0%	0	0%	221	0.01%	179	0.01%	278	0.01%	900	0.04%	1,096	0.04%	1,694	0.07%	2,319	0.09%	1,047	0.04%	1,403	0.06%	1,679	0.07%	1,981	0.08%	288	0.01%	444	0.02%	623	0.03%	675	0.03%	1,087	0.05%	2,185	0.1%	3,884	0.18%	5,031	0.23%	6,177	0.28%	6,510	0.29%	0		0		0		0		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	8,206	0.32%	8,230	0.3%	9,061	0.33%	9,610	0.35%	10,017	0.37%	10,467	0.39%	10,950	0.43%	11,691	0.46%	15,063	0.58%	16,599	0.63%	17,838	0.7%	18,120	0.73%	17,637	0.74%	19,941	0.85%	20,245	0.88%	36,020	1.53%	36,328	1.53%	33,715	1.48%	33,024	1.54%	34,128	1.59%	32,354	1.5%	37,541	1.69%	40,938	1.83%	45,317	2.02%	43,969	1.97%	48,651	2.14%	49,505	2.18%	51,553	2.37%
非流動負債合計	895,628	35.18%	937,035	34.35%	803,048	29.08%	714,460	25.7%	713,543	26.67%	712,049	26.62%	732,894	28.58%	848,673	33.55%	866,878	33.56%	892,413	33.76%	887,548	34.88%	908,125	36.55%	919,782	38.36%	842,524	35.98%	807,682	35.25%	649,782	27.59%	691,051	29.09%	568,905	24.97%	558,287	25.96%	611,717	28.59%	633,118	29.26%	666,105	29.98%	598,932	26.84%	559,788	24.91%	566,115	25.39%	584,814	25.73%	607,813	26.71%	650,011	29.86%	537,649	24.88%	519,122	23.91%	538,445	24.17%	557,518	25.39%	576,814	26.11%	556,516	25.36%	583,534	25.46%	506,562	20.79%	295,081	12.74%	316,836	13.55%	317,913	13.73%	324,545	30.13%	316,606	29.36%	329,497	30.1%	345,314	31.86%	360,815	32.69%	383,432	33.71%	407,758	32.28%	424,218	31.97%	433,479	31.93%	464,543	32.45%	494,332	32.91%	374,915	25.14%	420,426	28.97%
負債總計	1,849,743	72.65%	2,029,225	74.38%	2,054,559	74.39%	2,079,331	74.8%	2,000,070	74.75%	2,004,526	74.93%	1,917,673	74.78%	1,882,536	74.42%	1,917,829	74.25%	1,959,634	74.13%	1,871,406	73.55%	1,804,145	72.61%	1,723,461	71.87%	1,882,418	80.39%	1,800,738	78.6%	1,816,949	77.14%	1,799,758	75.77%	1,662,834	72.98%	1,543,261	71.77%	1,477,957	69.06%	1,458,910	67.43%	1,457,756	65.6%	1,455,983	65.25%	1,471,693	65.49%	1,464,809	65.69%	1,516,942	66.74%	1,532,230	67.34%	1,407,573	64.66%	1,430,628	66.19%	1,449,627	66.77%	1,540,058	69.13%	1,594,041	72.6%	1,649,455	74.66%	1,649,335	75.17%	1,745,732	76.18%	1,900,848	78.02%	1,780,785	76.87%	2,093,209	89.54%	2,029,782	87.69%	812,926	75.48%	804,782	74.64%	805,091	73.54%	766,200	70.7%	768,917	69.67%	838,254	73.7%	872,818	69.1%	889,483	67.04%	886,781	65.32%	924,972	64.61%	968,143	64.45%	927,495	62.2%	922,540	63.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	574,697	22.57%	579,117	21.23%	579,117	20.97%	580,117	20.87%	581,117	21.72%	581,117	21.72%	581,117	22.66%	581,117	22.97%	581,117	22.5%	581,117	21.98%	581,117	22.84%	581,117	23.39%	581,117	24.23%	507,506	21.67%	507,506	22.15%	507,506	21.55%	507,506	21.36%	497,681	21.84%	497,681	23.15%	497,681	23.26%	497,681	23%	465,188	20.93%	465,188	20.85%	465,188	20.7%	465,188	20.86%	443,036	19.49%	443,036	19.47%	443,036	20.35%	443,036	20.5%	443,036	20.41%	423,958	19.03%	423,958	19.31%	423,958	19.19%	423,958	19.32%	423,958	18.5%	423,958	17.4%	423,958	18.3%	276,178	11.81%	767,162	33.14%	767,162	71.23%	767,162	71.15%	767,162	70.07%	767,162	70.79%	767,162	69.52%	589,662	51.85%	589,662	46.68%	589,662	44.44%	589,662	43.43%	589,662	41.19%	589,662	39.25%	589,662	39.54%	472,992	32.59%
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	574,697	22.57%	579,117	21.23%	579,117	20.97%	580,117	20.87%	581,117	21.72%	581,117	21.72%	581,117	22.66%	581,117	22.97%	581,117	22.5%	581,117	21.98%	581,117	22.84%	581,117	23.39%	581,117	24.23%	507,506	21.67%	507,506	22.15%	507,506	21.55%	507,506	21.36%	507,506	22.27%	507,506	23.6%	497,681	23.26%	497,681	23%	497,681	22.4%	497,681	22.3%	465,188	20.7%	465,188	20.86%	465,188	20.47%	465,188	20.44%	443,036	20.35%	443,036	20.5%	443,036	20.41%	443,036	19.89%	423,958	19.31%	423,958	19.19%	423,958	19.32%	423,958	18.5%	423,958	17.4%	423,958	18.3%	276,178	11.81%	767,162	33.14%	767,162	71.23%	767,162	71.15%	767,162	70.07%	767,162	70.79%	767,162	69.52%	589,662	51.85%	589,662	46.68%	589,662	44.44%	589,662	43.43%	589,662	41.19%	589,662	39.25%	589,662	39.54%	472,992	32.59%
資本公積
資本公積－發行溢價	275,558	10.82%	277,675	10.18%	277,675	10.05%	278,154	10.01%	278,634	10.41%	278,634	10.42%	278,634	10.87%	278,634	11.02%	278,634	10.79%	278,634	10.54%	278,634	10.95%	278,634	11.21%	278,634	11.62%	102,264	4.37%	102,264	4.46%	102,264	4.34%	102,264	4.31%	102,264	4.49%	102,264	4.76%	102,264	4.78%	102,264	4.73%	102,264	4.6%	102,264	4.58%	102,264	4.55%	102,264	4.59%	102,264	4.5%	102,264	4.49%	102,264	4.7%
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－認列對子公司所有權權益變動數	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%	609	0.03%	609	0.03%	609	0.03%	609	0.03%	609	0.03%	609	0.03%	609	0.02%	609	0.03%
資本公積合計	275,558	10.82%	277,675	10.18%	277,675	10.05%	278,154	10.01%	278,634	10.41%	278,634	10.42%	278,634	10.87%	278,634	11.02%	278,634	10.79%	278,634	10.54%	278,634	10.95%	278,634	11.21%	278,634	11.62%	102,264	4.37%	102,264	4.46%	102,264	4.34%	102,264	4.31%	102,264	4.49%	102,264	4.76%	102,264	4.78%	102,264	4.73%	102,264	4.6%	102,264	4.58%	102,264	4.55%	102,264	4.59%	102,264	4.5%	102,264	4.49%	102,264	4.7%	102,264	4.73%	102,873	4.74%	102,873	4.62%	102,873	4.69%	102,873	4.66%	102,873	4.69%	102,873	4.49%	102,873	4.22%	102,873	4.44%
保留盈餘
法定盈餘公積	30,015	1.18%	30,015	1.1%	30,015	1.09%	30,015	1.08%	30,015	1.12%	30,015	1.12%	30,015	1.17%	30,015	1.19%	30,015	1.16%	30,015	1.14%	30,015	1.18%	30,015	1.21%	30,015	1.25%	30,015	1.28%	30,015	1.31%	30,015	1.27%	30,015	1.26%	30,015	1.32%	30,015	1.4%	29,725	1.39%	29,725	1.37%	29,725	1.34%	29,725	1.33%	20,604	0.92%	20,604	0.92%	20,604	0.91%	20,604	0.91%	3,680	0.17%
特別盈餘公積	30,201	1.19%	30,201	1.11%	30,201	1.09%	30,201	1.09%	30,201	1.13%	30,201	1.13%	30,201	1.18%	30,201	1.19%	30,201	1.17%	30,201	1.14%	30,201	1.19%	30,201	1.22%	30,201	1.26%	30,201	1.29%	30,201	1.32%	30,201	1.28%	30,201	1.27%	30,201	1.33%	30,201	1.4%	13,628	0.64%	13,628	0.63%	13,628	0.61%	13,628	0.61%	7,036	0.31%	7,036	0.32%	7,036	0.31%	7,036	0.31%	7,743	0.36%	7,743	0.36%	7,743	0.36%	7,743	0.35%
未分配盈餘（或待彌補虧損）	(223,266)	-8.77%	(206,814)	-7.58%	(207,933)	-7.53%	(206,801)	-7.44%	(208,294)	-7.79%	(208,680)	-7.8%	(239,313)	-9.33%	(239,585)	-9.47%	(216,201)	-8.37%	(190,325)	-7.2%	(195,639)	-7.69%	(201,796)	-8.12%	(194,702)	-8.12%	(156,732)	-6.69%	(128,262)	-5.6%	(84,695)	-3.6%	(50,072)	-2.11%	(4,221)	-0.19%	(5,872)	-0.27%	67,412	3.15%	107,018	4.95%	132,305	5.95%	131,941	5.91%	172,284	7.67%	166,337	7.46%	161,681	7.11%	139,005	6.11%	203,855	9.36%	169,235	7.83%	159,251	7.33%	129,192	5.8%	80,681	3.67%	36,706	1.66%	20,122	0.92%	19,095	0.83%	5,661	0.23%	4,719	0.2%	(35,544)	-1.52%	(488,539)	-21.11%	(502,029)	-46.61%	(492,681)	-45.69%	(476,366)	-43.51%	(448,818)	-41.41%	(432,005)	-39.15%	(289,634)	-25.47%	(267,403)	-21.17%	(221,138)	-16.67%	(187,240)	-13.79%	(151,461)	-10.58%	(124,830)	-8.31%	(95,836)	-6.43%	(12,042)	-0.83%
保留盈餘合計	(163,050)	-6.4%	(146,598)	-5.37%	(147,717)	-5.35%	(146,585)	-5.27%	(148,078)	-5.53%	(148,464)	-5.55%	(179,097)	-6.98%	(179,369)	-7.09%	(155,985)	-6.04%	(130,109)	-4.92%	(135,423)	-5.32%	(141,580)	-5.7%	(134,486)	-5.61%	(96,516)	-4.12%	(68,046)	-2.97%	(24,479)	-1.04%	10,144	0.43%	55,995	2.46%	54,344	2.53%	110,765	5.18%	150,371	6.95%	175,658	7.9%	175,294	7.86%	199,924	8.9%	193,977	8.7%	189,321	8.33%	166,645	7.32%	215,278	9.89%	180,658	8.36%	170,674	7.86%	140,615	6.31%	81,153	3.7%	37,178	1.68%	20,122	0.92%	19,095	0.83%	5,661	0.23%	4,719	0.2%	(35,544)	-1.52%	(488,539)	-21.11%	(502,029)	-46.61%	(492,681)	-45.69%	(476,366)	-43.51%	(448,818)	-41.41%	(432,005)	-39.15%	(289,634)	-25.47%	(267,403)	-21.17%	(221,138)	-16.67%	(187,240)	-13.79%	(151,461)	-10.58%	(124,830)	-8.31%	(95,836)	-6.43%	(12,042)	-0.83%
其他權益
國外營運機構財務報表換算之兌換差額	(8,957)	-0.35%	(14,169)	-0.52%	(12,598)	-0.46%	(14,566)	-0.52%	(22,018)	-0.82%	(14,449)	-0.54%	(22,777)	-0.89%	(20,382)	-0.81%	(22,053)	-0.85%	(18,196)	-0.69%	(22,032)	-0.87%	(17,979)	-0.72%	(28,622)	-1.19%	(32,495)	-1.39%	(30,972)	-1.35%	(27,810)	-1.18%	(26,083)	-1.1%	(33,111)	-1.45%	(40,008)	-1.86%	(32,639)	-1.53%	(30,201)	-1.4%	(21,393)	-0.96%	(9,906)	-0.44%	(5,188)	-0.23%	(13,627)	-0.61%	(17,018)	-0.75%	(5,856)	-0.26%	(4,720)	-0.22%
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	14,416	0.57%	22,089	0.81%	29,388	1.06%	27,030	0.97%	14,419	0.54%	(2,655)	-0.1%	12,377	0.48%	7,440	0.29%	7,095	0.27%	(5,488)	-0.21%	(7,395)	-0.29%	2,142	0.09%
其他權益合計	5,459	0.21%	7,920	0.29%	16,790	0.61%	12,464	0.45%	(7,599)	-0.28%	(17,104)	-0.64%	(10,400)	-0.41%	(12,942)	-0.51%	(14,958)	-0.58%	(23,684)	-0.9%	(29,427)	-1.16%	(15,837)	-0.64%	(28,622)	-1.19%	(32,495)	-1.39%	(30,972)	-1.35%	(27,810)	-1.18%	(26,083)	-1.1%	(33,111)	-1.45%	(40,008)	-1.86%	(32,639)	-1.53%	(30,201)	-1.4%	(21,393)	-0.96%	(9,906)	-0.44%	(5,188)	-0.23%	(13,627)	-0.61%	(17,018)	-0.75%	(5,856)	-0.26%	(4,720)	-0.22%	(7,036)	-0.33%	(6,626)	-0.31%	(8,988)	-0.4%	(12,247)	-0.56%	(7,743)	-0.35%	(5,434)	-0.25%	(3,568)	-0.16%	(1,884)	-0.08%	(577)	-0.02%	898	0.04%	(314)	-0.01%	(1,057)	-0.1%	(1,057)	-0.1%	(1,059)	-0.1%	(777)	-0.07%	(486)	-0.04%	(956)	-0.08%	(1,279)	-0.1%	(969)	-0.07%	(1,316)	-0.1%	(1,866)	-0.13%	(1,775)	-0.12%	(1,477)	-0.1%	(1,826)	-0.13%
庫藏股票	0	0%	(23,862)	-0.87%	(23,862)	-0.86%	(29,260)	-1.05%	(34,659)	-1.3%	(34,659)	-1.3%	(34,659)	-1.35%	(34,659)	-1.37%	(34,659)	-1.34%	(34,659)	-1.31%	(34,659)	-1.36%	(34,659)	-1.39%	(34,659)	-1.45%	(34,659)	-1.48%	(34,659)	-1.51%	(34,659)	-1.47%	(34,659)	-1.46%	(34,659)	-1.52%	(34,659)	-1.61%	(34,659)	-1.62%	(34,659)	-1.6%	(9,341)	-0.42%	(9,341)	-0.42%	(5,152)	-0.23%
歸屬於母公司業主之權益合計	692,664	27.21%	694,252	25.45%	702,003	25.42%	694,890	25%	669,415	25.02%	659,524	24.65%	635,595	24.79%	632,781	25.02%	654,149	25.33%	671,299	25.4%	660,242	25.95%	667,675	26.87%	661,984	27.61%	446,100	19.05%	476,093	20.78%	522,822	22.2%	559,172	23.54%	597,995	26.24%	589,447	27.41%	643,412	30.07%	685,456	31.68%	744,869	33.52%	755,992	33.88%	757,036	33.69%	747,802	33.54%	739,755	32.55%	728,241	32%	755,858	34.72%	718,922	33.26%	709,957	32.7%	677,536	30.41%	595,737	27.13%	556,266	25.18%	541,519	24.68%	542,358	23.67%	530,608	21.78%	530,973	22.92%	241,532	10.33%	278,309	12.02%	264,076	24.52%	273,424	25.36%	289,737	26.46%	317,567	29.3%	334,671	30.33%	299,072	26.3%	320,980	25.41%	367,555	27.7%	401,106	29.54%	436,335	30.48%	463,057	30.83%	492,349	33.02%	459,124	31.64%
非控制權益	3,581	0.14%	4,665	0.17%	5,313	0.19%	5,719	0.21%	6,040	0.23%	11,198	0.42%	11,123	0.43%	14,183	0.56%	10,868	0.42%	12,427	0.47%	12,903	0.51%	12,928	0.52%	12,475	0.52%	13,074	0.56%	14,156	0.62%	15,679	0.67%	16,502	0.69%	17,710	0.78%	17,556	0.82%	18,600	0.87%	19,118	0.88%	19,520	0.88%	19,551	0.88%	18,601	0.83%	17,224	0.77%	16,140	0.71%	14,991	0.66%	13,439	0.62%	11,811	0.55%	11,550	0.53%	10,119	0.45%	6,011	0.27%	3,713	0.17%	3,184	0.15%	3,620	0.16%	4,758	0.2%	4,974	0.21%	2,910	0.12%	6,615	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	69,274	5.48%	69,711	5.25%	69,752	5.14%	70,379	4.92%	70,944	4.72%	71,285	4.78%	69,567	4.79%
權益總額	696,245	27.35%	698,917	25.62%	707,316	25.61%	700,609	25.2%	675,455	25.25%	670,722	25.07%	646,718	25.22%	646,964	25.58%	665,017	25.75%	683,726	25.87%	673,145	26.45%	680,603	27.39%	674,459	28.13%	459,174	19.61%	490,249	21.4%	538,501	22.86%	575,674	24.23%	615,705	27.02%	607,003	28.23%	662,012	30.94%	704,574	32.57%	764,389	34.4%	775,543	34.75%	775,637	34.51%	765,026	34.31%	755,895	33.26%	743,232	32.66%	769,297	35.34%	718,922	33.26%	709,957	32.7%	687,655	30.87%	601,748	27.4%	559,979	25.34%	544,703	24.83%	545,978	23.82%	535,366	21.98%	535,947	23.13%	244,442	10.46%	284,924	12.31%	264,076	24.52%	273,424	25.36%	289,737	26.46%	317,567	29.3%	334,671	30.33%	299,072	26.3%	390,254	30.9%	437,266	32.96%	470,858	34.68%	506,714	35.39%	534,001	35.55%	563,634	37.8%	528,691	36.43%
負債及權益總計	2,545,988	100%	2,728,142	100%	2,761,875	100%	2,779,940	100%	2,675,525	100%	2,675,248	100%	2,564,391	100%	2,529,500	100%	2,582,846	100%	2,643,360	100%	2,544,551	100%	2,484,748	100%	2,397,920	100%	2,341,592	100%	2,290,987	100%	2,355,450	100%	2,375,432	100%	2,278,539	100%	2,150,264	100%	2,139,969	100%	2,163,484	100%	2,222,145	100%	2,231,526	100%	2,247,330	100%	2,229,835	100%	2,272,837	100%	2,275,462	100%	2,176,870	100%	2,161,361	100%	2,171,134	100%	2,227,713	100%	2,195,789	100%	2,209,434	100%	2,194,038	100%	2,291,710	100%	2,436,214	100%	2,316,732	100%	2,337,651	100%	2,314,706	100%	1,077,002	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	442,000	0.02%	442,000	0.02%	542,000	0.02%	642,000	0.02%	642,000	0.02%	642,000	0.03%	642,000	0.03%	642,000	0.02%	642,000	0.02%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	642,000	0.03%	200,000	0.01%	200,000	0.01%	100,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

健信(4502) 截至2024年第1季「流動資產」總計約為NT$13.74億元，相較上一季增加約NT$8,462萬元、相較去年年末增加約NT$8,462萬元

健信(4502) 2024年第1季財報顯示公司「流動資產」總計約NT$13.74億元、約佔整體資產的49.44%。

對比上一季

上一季流動資產總計約NT$12.9億元、約佔整體資產的48.20%。今年第1季相較上一季增加約NT$8,462萬元。

對比去年年末

去年年末流動資產則為NT$12.9億元、約佔整體資產的48.20%。今年第1季相較去年年末增加約NT$8,462萬元。

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	1,374,293	49.44%	1,289,668	48.20%	1,261,046	47.14%	1,196,236	46.65%	1,166,176	46.10%	1,212,746	46.95%	1,266,649	47.92%	1,164,726	45.77%	1,060,607	42.68%	1,000,169	41.71%	988,769	42.23%	917,107	40.03%	937,337	39.79%	996,016	41.93%	945,607	41.50%	846,135	39.35%	828,616	38.72%	843,152	38.97%	914,532	41.16%	988,390	44.29%	1,045,217	46.51%	1,031,511	46.26%	1,069,009	47.03%	1,074,753	47.23%	969,315	44.53%	954,647	44.17%	1,008,068	46.43%	1,062,694	47.70%	1,016,109	46.28%	972,782	44.03%	932,921	42.52%	979,818	42.75%	1,079,629	44.32%	924,904	39.92%	910,975	38.97%	896,961	38.75%	324,679	30.15%	315,006	29.22%	304,237	27.79%	273,298	25.22%

非流動資產

健信(4502) 截至2023年第2季「非流動資產」總計約為NT$13.68億元，相較上一季增加約NT$483萬元、相較去年年末減少約NT$-194萬元

健信(4502) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.68億元、約佔整體資產的53.35%。

對比上一季

上一季非流動資產總計約NT$13.63億元、約佔整體資產的53.90%。今年第2季相較上一季增加約NT$483萬元。

對比去年年末

去年年末非流動資產則為NT$13.7億元、約佔整體資產的53.05%。今年第2季相較去年年末減少約NT$-194萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,368,155	53.35%	1,363,324	53.90%	1,370,100	53.05%	1,376,711	52.08%	1,379,825	54.23%	1,424,141	57.32%	1,397,751	58.29%	1,352,823	57.77%	1,373,880	59.97%	1,418,113	60.21%	1,379,416	58.07%	1,332,932	58.50%	1,304,129	60.65%	1,311,353	61.28%	1,320,332	61.03%	1,307,613	58.84%	1,243,136	55.71%	1,202,113	53.49%	1,198,324	53.74%	1,203,828	52.97%	1,200,709	52.77%	1,207,555	55.47%	1,206,714	55.83%	1,163,066	53.57%	1,165,019	52.30%	1,179,680	53.72%	1,236,652	55.97%	1,261,117	57.48%	1,311,892	57.25%	1,356,585	55.68%	1,391,828	60.08%	1,426,676	61.03%	1,417,745	61.25%	752,323	69.85%	763,200	70.78%	790,591	72.21%	810,469	74.78%	826,780	74.92%	845,077	74.30%	974,697	77.17%

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合併資產負債表

流動資產

非流動資產

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