高鋒－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	315,478	7.15%	303,672	7.01%	342,389	7.62%	317,875	7.29%	326,848	7.33%	466,872	10.01%	471,507	9.93%	480,641	10.11%	445,972	9.51%	408,879	8.27%	445,644	8.95%	335,290	6.67%	408,979	7.95%	333,687	6.57%	395,748	7.68%	319,587	7.05%	308,420	7.22%	313,012	7.42%	268,001	6.35%	213,825	5.27%	304,571	6.96%	209,445	4.6%	186,803	4%	410,025	8.12%	336,826	6.93%	272,601	5.45%	236,945	4.36%	441,600	8.26%	309,861	6.06%	330,640	6.58%	229,976	4.85%	331,287	7.33%	277,097	6.29%	277,976	6.09%	294,366	6.44%	218,594	4.98%	309,867	7.41%	193,950	4.52%	224,660	5.46%	289,743	7.51%	355,043	9.94%	255,651	7.64%	206,490	6.75%	222,080	7.64%	338,388	12.7%	209,870	7.93%	232,051	9.83%	181,026	8.03%	101,605	4.84%	72,479	3.47%	138,778	6.44%	168,180	7.74%
透過損益按公允價值衡量之金融資產－流動	28,172	0.64%	24,379	0.56%	31,748	0.71%	29,457	0.68%	29,961	0.67%	30,206	0.65%	30,476	0.64%	31,452	0.66%	29,871	0.64%	34,397	0.7%	28,482	0.57%	29,927	0.6%	36,662	0.71%	28,200	0.56%	34,126	0.66%	34,727	0.77%	29,151	0.68%	29,370	0.7%	28,140	0.67%	27,330	0.67%	29,400	0.67%	26,250	0.58%	27,660	0.59%	27,360	0.54%	25,680	0.53%	25,560	0.51%	27,000	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,815	0.14%	1,860	0.08%	1,919	0.09%	5,095	0.24%	5,604	0.27%	10,217	0.47%	8,423	0.39%
透過其他綜合損益按公允價值衡量之金融資產－流動	575,311	13.04%	505,947	11.67%	490,233	10.91%	457,265	10.48%	515,268	11.56%	543,790	11.66%	582,695	12.28%	565,403	11.89%	524,654	11.19%	694,001	14.03%	488,864	9.82%	628,258	12.49%	698,911	13.58%	698,060	13.75%	821,925	15.95%	881,492	19.44%	765,091	17.9%	702,034	16.65%	769,021	18.22%	517,675	12.76%	734,667	16.79%	732,158	16.08%	652,474	13.96%	728,136	14.42%	771,902	15.87%	845,514	16.9%	947,594	17.45%	797,954	14.92%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	28,263	0.64%	25,167	0.58%	65,759	1.46%	54,338	1.25%	35,925	0.81%	46,593	1%	27,993	0.59%	69,054	1.45%	67,570	1.44%	97,606	1.97%	122,205	2.46%	131,514	2.61%	137,144	2.67%	167,929	3.31%	135,465	2.63%	127,738	2.82%	106,775	2.5%	52,093	1.24%	62,258	1.47%	50,433	1.24%	37,144	0.85%	63,699	1.4%	105,061	2.25%	102,403	2.03%	88,497	1.82%	89,966	1.8%	84,474	1.56%	104,222	1.95%	68,628	1.34%	68,010	1.35%	42,968	0.91%	40,472	0.9%	35,875	0.81%	49,574	1.09%	53,496	1.17%	42,435	0.97%	57,435	1.37%	83,174	1.94%	79,387	1.93%	62,608	1.62%	98,773	2.77%	75,480	2.26%	84,014	2.75%	62,749	2.16%	60,985	2.29%	99,659	3.77%	74,661	3.16%	58,744	2.6%	63,785	3.04%	83,531	4%	70,733	3.28%	62,738	2.89%
應收帳款淨額	381,174	8.64%	383,701	8.85%	440,122	9.8%	359,086	8.23%	393,196	8.82%	341,907	7.33%	345,194	7.27%	282,228	5.94%	298,710	6.37%	313,989	6.35%	373,029	7.49%	399,504	7.94%	345,764	6.72%	403,954	7.96%	401,965	7.8%	342,293	7.55%	399,164	9.34%	456,068	10.81%	435,960	10.33%	442,145	10.9%	477,724	10.92%	567,599	12.47%	644,058	13.78%	716,490	14.19%	804,818	16.55%	914,254	18.28%	855,603	15.76%	766,245	14.33%	672,718	13.15%	664,184	13.22%	636,452	13.41%	588,786	13.03%	627,179	14.23%	613,073	13.44%	576,333	12.62%	512,353	11.67%	353,157	8.44%	520,487	12.12%	528,897	12.85%	588,149	15.24%	432,839	12.12%	366,494	10.96%	332,185	10.87%	385,786	13.28%	268,875	10.09%	296,661	11.21%	304,319	12.89%	287,462	12.75%	262,186	12.5%	185,583	8.88%	215,922	10.03%	174,014	8.01%
應收帳款－關係人淨額	7,915	0.18%	7,687	0.18%	6,354	0.14%	6,465	0.15%	6,877	0.15%	7,477	0.16%	9,259	0.2%	8,259	0.17%	6,604	0.14%	7,814	0.16%	8,935	0.18%	10,386	0.21%	14,328	0.28%	16,378	0.32%	14,082	0.27%	15,401	0.34%	13,585	0.32%	8,573	0.2%	16,217	0.38%	31,186	0.77%	32,649	0.75%	42,132	0.93%	37,036	0.79%	41,935	0.83%	53,373	1.1%	25,658	0.51%	36,326	0.67%	41,989	0.79%	64,248	1.26%	64,705	1.29%	73,566	1.55%	80,836	1.79%	52,631	1.19%	36,900	0.81%	37,268	0.82%	46,230	1.05%	39,534	0.95%	20,380	0.47%	20,205	0.49%	23,369	0.61%	27,606	0.77%	29,401	0.88%	20,715	0.68%	27,159	0.93%	28,089	1.05%	1,979	0.07%	3,457	0.15%	1,888	0.08%	5,198	0.25%	1,980	0.09%	2,036	0.09%	7,534	0.35%
其他應收款	14,880	0.34%	28,896	0.67%	82,522	1.84%	6,088	0.14%	5,780	0.13%	10,746	0.23%	10,215	0.22%	8,201	0.17%	6,721	0.14%	9,196	0.19%	9,292	0.19%	9,018	0.18%	13,831	0.27%	12,227	0.24%	10,326	0.2%	6,389	0.14%	12,888	0.3%	11,735	0.28%	10,567	0.25%	7,510	0.19%	7,405	0.17%	9,992	0.22%	11,601	0.25%	12,489	0.25%	11,265	0.23%	13,864	0.28%	19,439	0.36%	21,804	0.41%
其他應收款－關係人	935	0.02%	642	0.01%	5,162	0.11%	521	0.01%	499	0.01%	618	0.01%	676	0.01%	571	0.01%	579	0.01%	217	0%	90	0%	0	0%	435	0.01%
本期所得稅資產	0	0%	0	0%	0	0%	88	0%	88	0%	88	0%	88	0%	88	0%	88	0%	133	0%	133	0%	186	0%	182	0%	137	0%	137	0%	95	0%	95	0%	49	0%	49	0%	0	0%	0	0%	24	0%	24	0%	65	0%	24	0%	0	0%	1,610	0.03%	1,794	0.03%	1,787	0.03%	1,585	0.03%	1,585	0.03%	2,069	0.05%	2,092	0.05%	2,413	0.05%															0	0%	0	0%	0	0%	0	0%	56	0%	56	0%	81	0%	81	0%	56	0%	56	0%	56	0%
存貨	578,614	13.12%	577,238	13.32%	605,534	13.48%	638,086	14.62%	653,221	14.65%	716,721	15.37%	735,252	15.49%	796,505	16.75%	792,242	16.9%	872,812	17.65%	947,849	19.04%	910,796	18.11%	902,650	17.54%	838,953	16.53%	726,298	14.09%	697,579	15.39%	602,310	14.09%	653,859	15.5%	627,892	14.87%	689,470	16.99%	702,884	16.07%	821,272	18.04%	897,036	19.19%	997,891	19.77%	1,020,565	20.99%	1,008,538	20.16%	1,050,450	19.35%	997,268	18.65%	893,180	17.46%	848,241	16.89%	839,160	17.69%	712,370	15.76%	704,188	15.98%	717,136	15.72%	698,389	15.29%	673,222	15.33%	674,387	16.13%	808,159	18.82%	769,869	18.7%	739,283	19.16%	710,733	19.91%	693,192	20.72%	684,963	22.41%	635,632	21.88%	564,334	21.18%	608,693	23%	595,756	25.23%	576,978	25.58%	531,799	25.35%	617,564	29.56%	615,848	28.6%	642,756	29.59%
存貨－製造業	578,614	13.12%	577,238	13.32%	605,534	13.48%	638,086	14.62%	653,221	14.65%	716,721	15.37%	735,252	15.49%	796,505	16.75%	792,242	16.9%	872,812	17.65%	947,849	19.04%	910,796	18.11%	902,650	17.54%	838,953	16.53%	726,298	14.09%	697,579	15.39%	602,310	14.09%	653,859	15.5%	627,892	14.87%	689,470	16.99%	702,884	16.07%	821,272	18.04%	897,036	19.19%	997,891	19.77%	1,020,565	20.99%	1,008,538	20.16%	1,050,450	19.35%	997,268	18.65%	893,180	17.46%	848,241	16.89%	839,160	17.69%	712,370	15.76%	704,188	15.98%	717,136	15.72%	698,389	15.29%	673,222	15.33%	674,387	16.13%	808,159	18.82%	769,869	18.7%	739,283	19.16%	710,733	19.91%	693,192	20.72%	684,963	22.41%	635,632	21.88%	564,334	21.18%	608,693	23%	595,756	25.23%	576,978	25.58%	531,799	25.35%	617,564	29.56%	615,848	28.6%	642,756	29.59%
預付款項	11,428	0.26%	26,600	0.61%	16,524	0.37%	32,413	0.74%	31,900	0.72%	27,550	0.59%	38,572	0.81%	30,106	0.63%	28,052	0.6%	35,571	0.72%	39,032	0.78%	35,953	0.71%	35,500	0.69%	37,745	0.74%	44,660	0.87%	40,483	0.89%	38,668	0.9%	34,706	0.82%	40,268	0.95%	35,985	0.89%	35,401	0.81%	40,401	0.89%	44,170	0.94%	50,216	0.99%	47,004	0.97%	58,593	1.17%	54,805	1.01%	46,082	0.86%	41,305	0.81%	37,729	0.75%	32,720	0.69%	38,617	0.85%	24,057	0.55%	39,903	0.87%	92,192	2.02%	136,055	3.1%	154,155	3.69%	179,305	4.18%	146,880	3.57%	77,888	2.02%	55,027	1.54%	98,489	2.94%	75,391	2.47%	62,200	2.14%	14,517	0.54%	54,084	2.04%	21,171	0.9%	24,684	1.09%	38,314	1.83%	51,324	2.46%	23,884	1.11%	14,035	0.65%
其他流動資產	59,938	1.36%	19,100	0.44%	19,100	0.43%	19,100	0.44%	19,100	0.43%	19,100	0.41%	25,680	0.54%	22,644	0.48%	20,683	0.44%	5,195	0.11%	9,186	0.18%	7,277	0.14%	7,268	0.14%	0	0%	14,738	0.29%	14,751	0.33%	14,750	0.35%	806	0.02%	667	0.02%	2,905	0.07%	2,927	0.07%	1,924	0.04%	17,456	0.37%	46,078	0.91%	60,951	1.25%	65,896	1.32%	75,603	1.39%	64,100	1.2%	35,181	0.69%	23,199	0.46%	23,251	0.49%	20,985	0.46%	21,050	0.48%	19,679	0.43%	32,944	0.72%	26,691	0.61%	20,515	0.49%	11,605	0.27%	6,296	0.15%	7,287	0.19%	7,983	0.22%	7,728	0.23%	7,563	0.25%	7,644	0.26%	8,883	0.33%	85	0%	69	0%	214	0.01%	16	0%	13	0%	81	0%	7,065	0.33%
其他金融資產－流動	59,938	1.36%	19,100	0.44%	19,100	0.43%	19,100	0.44%	19,100	0.43%	19,100	0.41%	25,680	0.54%	22,644	0.48%
流動資產合計	2,002,108	45.38%	2,057,592	47.47%	2,260,010	50.3%	1,920,782	44.02%	2,018,663	45.29%	2,211,668	47.43%	2,277,607	47.99%	2,295,152	48.28%	2,221,746	47.38%	2,479,810	50.14%	2,472,741	49.68%	2,498,109	49.67%	2,601,654	50.56%	2,537,270	49.99%	2,599,470	50.45%	2,480,535	54.71%	2,290,897	53.61%	2,266,378	53.74%	2,259,040	53.51%	2,020,657	49.79%	2,368,480	54.14%	2,514,896	55.25%	2,623,379	56.11%	3,133,088	62.07%	3,220,905	66.24%	3,351,189	67%	3,781,537	69.65%	3,675,121	68.73%	3,449,609	67.42%	3,340,690	66.5%	3,214,080	67.74%	3,001,065	66.4%	2,874,297	65.22%	2,681,548	58.77%	2,709,238	59.3%	2,507,511	57.11%	2,339,754	55.95%	2,463,486	57.37%	2,396,487	58.21%	2,203,301	57.1%	2,061,917	57.75%	1,908,114	57.04%	1,735,444	56.77%	1,734,274	59.69%	1,571,511	58.99%	1,574,105	59.47%	1,394,101	59.03%	1,275,665	56.56%	1,126,610	53.7%	1,133,798	54.27%	1,188,327	55.18%	1,192,675	54.91%
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	87,088	1.97%	86,278	1.99%	87,821	1.95%	87,821	2.01%	89,386	2.01%	92,018	1.97%	93,204	1.96%	91,473	1.92%	92,473	1.97%	75,331	1.52%	75,331	1.51%	78,159	1.55%	78,159	1.52%	86,718	1.71%	86,718	1.68%	86,718	1.91%	86,969	2.04%	83,612	1.98%	88,522	2.1%	149,220	3.68%	126,379	2.89%	140,429	3.08%	140,230	3%	140,230	2.78%	140,230	2.88%	136,593	2.73%	133,912	2.47%	158,122	2.96%
採用權益法之投資	69,815	1.58%	71,040	1.64%	71,184	1.58%	66,531	1.52%	66,617	1.49%	66,628	1.43%	66,744	1.41%	66,755	1.4%	66,871	1.43%	66,951	1.35%	67,091	1.35%	67,213	1.34%	67,746	1.32%	1,965	0.04%																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	170	0%	814	0.02%	1,480	0.04%	2,910	0.07%	3,271	0.08%	3,136	0.08%	3,556	0.1%	3,062	0.09%	3,487	0.11%	4,094	0.14%	4,728	0.18%	4,269	0.16%	4,780	0.2%	6,093	0.27%	7,375	0.35%	7,182	0.34%	8,119	0.38%	8,393	0.39%
不動產、廠房及設備	996,559	22.59%	1,006,252	23.21%	971,823	21.63%	980,774	22.48%	989,056	22.19%	1,581,635	33.92%	1,583,735	33.37%	1,600,767	33.67%	1,608,152	34.3%	1,620,858	32.77%	1,628,785	32.72%	1,640,521	32.62%	1,639,452	31.86%	1,648,301	32.48%	1,655,734	32.13%	1,083,090	23.89%	1,081,284	25.3%	1,076,974	25.54%	1,073,490	25.43%	1,085,554	26.75%	1,097,713	25.09%	1,104,202	24.26%	1,110,156	23.75%	1,117,043	22.13%	1,124,163	23.12%	1,152,021	23.03%	1,146,566	21.12%	1,156,424	21.63%	1,164,199	22.75%	1,189,265	23.67%	1,198,814	25.27%	1,206,687	26.7%	1,226,796	27.84%	1,242,690	27.24%	1,632,286	35.73%	1,648,416	37.54%	1,608,042	38.45%	1,597,263	37.2%	1,494,097	36.29%	1,421,772	36.85%	1,272,991	35.65%	1,218,008	36.41%	1,100,790	36.01%	1,021,484	35.16%	940,906	35.32%	941,082	35.56%	858,972	36.37%	864,806	38.35%	852,102	40.61%	838,130	40.12%	846,185	39.29%	854,260	39.33%
使用權資產	236,925	5.37%	240,299	5.54%	243,977	5.43%	260,831	5.98%	264,486	5.93%	262,882	5.64%	266,862	5.62%	234,924	4.94%	236,548	5.05%	240,795	4.87%	244,961	4.92%	248,779	4.95%	248,755	4.83%	251,031	4.95%	253,302	4.92%	256,722	5.66%	260,583	6.1%	264,407	6.27%	268,349	6.36%	276,534	6.81%	279,422	6.39%	284,045	6.24%	285,159	6.1%	289,124	5.73%	0		0		0		0		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	958,887	21.74%	805,316	18.58%	806,433	17.95%	991,777	22.73%	992,469	22.27%	415,011	8.9%	415,659	8.76%	416,308	8.76%	416,957	8.89%	417,606	8.44%	418,254	8.4%	418,903	8.33%	419,552	8.15%	454,425	8.95%	454,647	8.82%	454,962	10.03%	455,379	10.66%	422,796	10.02%	423,444	10.03%	424,093	10.45%	424,742	9.71%	423,127	9.3%	423,772	9.06%	263,573	5.22%	263,919	5.43%	259,210	5.18%	259,548	4.78%	259,887	4.86%	260,226	5.09%	267,941	5.33%	115,618	2.44%	109,208	2.42%	105,236	2.39%	454,269	9.96%	66,480	1.46%	62,508	1.42%	58,536	1.4%	54,564	1.27%	50,592	1.23%	45,296	1.17%	41,324	1.16%	38,676	1.16%	38,676	1.27%	38,676	1.33%	36,028	1.35%	17,831	0.67%					0	0%	0	0%
無形資產	2,154	0.05%	2,822	0.07%	3,792	0.08%	3,908	0.09%	4,854	0.11%	5,415	0.12%	6,069	0.13%	6,914	0.15%	7,850	0.17%	4,818	0.1%	5,303	0.11%	5,894	0.12%	6,243	0.12%	1,050	0.02%	1,076	0.02%	1,197	0.03%	415	0.01%	552	0.01%	536	0.01%	513	0.01%	823	0.02%	1,182	0.03%	1,572	0.03%	1,757	0.03%	2,125	0.04%	2,582	0.05%	3,091	0.06%	3,624	0.07%	4,158	0.08%	2,351	0.05%	2,728	0.06%	1,501	0.03%	1,832	0.04%	2,255	0.05%	2,725	0.06%	3,194	0.07%	2,583	0.06%	2,979	0.07%	2,650	0.06%	3,210	0.08%	3,771	0.11%	2,245	0.07%	2,641	0.09%	3,037	0.1%	3,433	0.13%	2,097	0.08%	2,391	0.1%	2,684	0.12%	2,978	0.14%	170	0.01%	207	0.01%	271	0.01%
遞延所得稅資產	18,461	0.42%	19,166	0.44%	19,070	0.42%	22,551	0.52%	20,536	0.46%	18,001	0.39%	26,481	0.56%	31,362	0.66%	29,496	0.63%	32,581	0.66%	40,232	0.81%	43,178	0.86%	47,167	0.92%	55,446	1.09%	59,404	1.15%	55,145	1.22%	44,231	1.04%	41,696	0.99%	42,898	1.02%	43,551	1.07%	32,486	0.74%	29,565	0.65%	23,381	0.5%	22,256	0.44%	21,588	0.44%	21,933	0.44%	17,885	0.33%	22,150	0.41%	19,296	0.38%	15,845	0.32%	17,365	0.37%	21,427	0.47%	16,306	0.37%	23,825	0.52%	20,960	0.46%	21,400	0.49%	20,629	0.49%	20,085	0.47%	13,017	0.32%	12,388	0.32%	12,930	0.36%	13,327	0.4%	12,838	0.42%	12,440	0.43%	12,509	0.47%	11,047	0.42%	10,576	0.45%	16,826	0.75%	19,282	0.92%	20,360	0.97%	21,529	1%	24,046	1.11%
其他非流動資產	39,446	0.89%	46,170	1.07%	29,034	0.65%	28,191	0.65%	11,286	0.25%	10,188	0.22%	9,989	0.21%	10,348	0.22%	8,661	0.18%	7,460	0.15%	24,573	0.49%	28,499	0.57%	36,984	0.72%	38,957	0.77%	42,683	0.83%	115,445	2.55%	53,498	1.25%	61,189	1.45%	65,383	1.55%	57,912	1.43%	44,652	1.02%	54,612	1.2%	67,565	1.45%	80,810	1.6%	89,539	1.84%	78,357	1.57%	86,851	1.6%	71,948	1.35%
存出保證金	7,159	0.16%	7,046	0.16%	8,574	0.19%	7,256	0.17%	7,254	0.16%	5,457	0.12%	5,453	0.11%	5,905	0.12%	6,345	0.14%	5,480	0.11%	5,479	0.11%	5,341	0.11%	5,399	0.1%	2,410	0.05%	5,984	0.12%	5,937	0.13%	6,660	0.16%	5,818	0.14%	5,752	0.14%	6,176	0.15%	4,806	0.11%	3,047	0.07%	3,237	0.07%	3,237	0.06%	3,448	0.07%	3,428	0.07%	3,408	0.06%	3,303	0.06%	3,137	0.06%	5,413	0.11%	3,241	0.07%	3,221	0.07%	3,251	0.07%	1,282	0.03%	4,792	0.1%	5,055	0.12%	2,033	0.05%	1,930	0.04%	1,770	0.04%					1,691	0.05%	1,503	0.05%
長期應收票據及款項	30,294	0.69%	36,592	0.84%	18,335	0.41%	18,063	0.41%	371	0.01%	296	0.01%	736	0.02%	1,175	0.02%	1,895	0.04%	1,125	0.02%	17,973	0.36%	21,276	0.42%	29,669	0.58%	33,768	0.67%	33,375	0.65%	38,287	0.84%	42,749	1%	54,316	1.29%	51,743	1.23%	43,967	1.08%	31,354	0.72%	42,005	0.92%	53,482	1.14%	65,745	1.3%	57,326	1.18%	45,534	0.91%	53,655	0.99%	45,267	0.85%	58,043	1.13%	43,198	0.86%	44,386	0.94%	39,850	0.88%	42,764	0.97%	30,221	0.66%	26,874	0.59%	26,409	0.6%	17,661	0.42%	16,101	0.37%	15,991	0.39%					2,250	0.07%	99	0%
長期應收票據及款項－關係人	1,840	0.04%	2,355	0.05%	1,757	0.04%	2,012	0.05%	2,265	0.05%	2,503	0.05%	2,662	0.06%	2,909	0.06%
其他非流動資產－其他	153	0%	177	0%	368	0.01%	860	0.02%	1,396	0.03%	1,932	0.04%	1,138	0.02%	359	0.01%	421	0.01%	855	0.02%	1,121	0.02%	1,882	0.04%	1,916	0.04%	2,779	0.05%	3,324	0.06%	71,221	1.57%	4,089	0.1%	1,055	0.03%	1,364	0.03%	1,268	0.03%	2,044	0.05%	2,884	0.06%	4,165	0.09%	5,332	0.11%	3,034	0.06%	3,087	0.06%	2,627	0.05%	2,229	0.04%	2,556	0.05%	3,116	0.06%	4,377	0.09%	4,747	0.11%	3,669	0.08%	3,712	0.08%	2,407	0.05%	2,329	0.05%	3,048	0.07%	1,047	0.02%	1,087	0.03%					17,178	0.51%	15,969	0.52%
非流動資產合計	2,409,335	54.62%	2,277,343	52.53%	2,233,134	49.7%	2,442,384	55.98%	2,438,690	54.71%	2,451,778	52.57%	2,468,743	52.01%	2,458,851	51.72%	2,467,008	52.62%	2,466,400	49.86%	2,504,530	50.32%	2,531,146	50.33%	2,544,058	49.44%	2,537,893	50.01%	2,553,564	49.55%	2,053,279	45.29%	1,982,359	46.39%	1,951,226	46.26%	1,962,622	46.49%	2,037,377	50.21%	2,006,217	45.86%	2,037,162	44.75%	2,051,835	43.89%	1,914,793	37.93%	1,641,564	33.76%	1,650,696	33%	1,647,853	30.35%	1,672,155	31.27%	1,667,134	32.58%	1,682,751	33.5%	1,530,393	32.26%	1,518,775	33.6%	1,533,050	34.78%	1,881,040	41.23%	1,859,172	40.7%	1,883,432	42.89%	1,842,484	44.05%	1,830,735	42.63%	1,720,670	41.79%	1,655,347	42.9%	1,508,649	42.25%	1,437,279	42.96%	1,321,421	43.23%	1,171,169	40.31%	1,092,443	41.01%	1,072,570	40.53%	967,452	40.97%	979,603	43.44%	971,412	46.3%	955,463	45.73%	965,277	44.82%	979,349	45.09%
資產總計	4,411,443	100%	4,334,935	100%	4,493,144	100%	4,363,166	100%	4,457,353	100%	4,663,446	100%	4,746,350	100%	4,754,003	100%	4,688,754	100%	4,946,210	100%	4,977,271	100%	5,029,255	100%	5,145,712	100%	5,075,163	100%	5,153,034	100%	4,533,814	100%	4,273,256	100%	4,217,604	100%	4,221,662	100%	4,058,034	100%	4,374,697	100%	4,552,058	100%	4,675,214	100%	5,047,881	100%	4,862,469	100%	5,001,885	100%	5,429,390	100%	5,347,276	100%	5,116,743	100%	5,023,441	100%	4,744,473	100%	4,519,840	100%	4,407,347	100%	4,562,588	100%	4,568,410	100%	4,390,943	100%	4,182,238	100%	4,294,221	100%	4,117,157	100%	3,858,648	100%	3,570,566	100%	3,345,393	100%	3,056,865	100%	2,905,443	100%	2,663,954	100%	2,646,675	100%	2,361,553	100%	2,255,268	100%	2,098,022	100%	2,089,261	100%	2,153,604	100%	2,172,024	100%
負債及權益
負債
流動負債
短期借款	749,365	16.99%	628,608	14.5%	708,213	15.76%	628,418	14.4%	669,530	15.02%	627,109	13.45%	642,397	13.53%	740,512	15.58%	780,115	16.64%	712,060	14.4%	868,543	17.45%	910,021	18.09%	889,207	17.28%	754,647	14.87%	794,103	15.41%	740,009	16.32%	624,260	14.61%	541,096	12.83%	565,751	13.4%	499,951	12.32%	681,598	15.58%	516,538	11.35%	629,796	13.47%	872,732	17.29%	837,783	17.23%	830,461	16.6%	731,890	13.48%	888,828	16.62%	872,808	17.06%	853,783	17%	750,533	15.82%	582,816	12.89%	705,378	16%	685,063	15.01%	631,035	13.81%	563,429	12.83%	628,912	15.04%	720,395	16.78%	557,283	13.54%	498,980	12.93%	459,094	12.86%	517,378	15.47%	479,491	15.69%	393,456	13.54%	279,246	10.48%	288,358	10.9%	237,060	10.04%	223,296	9.9%	197,243	9.4%	179,134	8.57%	159,182	7.39%	268,252	12.35%
應付短期票券	310,000	7.03%	310,000	7.15%	310,000	6.9%	310,000	7.1%	260,000	5.83%	160,000	3.43%	160,000	3.37%	210,000	4.42%	150,000	3.2%	210,000	4.25%	210,000	4.22%	110,000	2.19%	110,000	2.14%	110,000	2.17%	110,000	2.13%	110,000	2.43%	110,000	2.57%	110,000	2.61%	110,000	2.61%	110,000	2.71%	50,000	1.14%	110,000	2.42%	110,000	2.35%	110,000	2.18%	110,000	2.26%	110,000	2.2%	110,000	2.03%	60,000	1.12%	60,000	1.17%	60,000	1.19%	50,000	1.05%	50,000	1.11%	50,000	1.13%	50,000	1.1%	50,000	1.09%	50,000	1.14%	50,000	1.2%	50,000	1.16%	40,000	0.97%	40,000	1.04%	40,000	1.12%	40,000	1.2%	40,000	1.31%	40,000	1.38%	40,000	1.5%	40,000	1.51%	20,000	0.85%	30,000	1.33%	30,000	1.43%	15,000	0.72%	20,000	0.93%	0	0%
合約負債－流動	49,136	1.11%	73,426	1.69%	68,850	1.53%	52,314	1.2%	49,517	1.11%	109,947	2.36%	120,468	2.54%	83,809	1.76%	92,300	1.97%	91,105	1.84%	142,713	2.87%	99,471	1.98%	99,906	1.94%	106,351	2.1%	100,195	1.94%	101,859	2.25%	72,888	1.71%	69,337	1.64%	32,088	0.76%	54,315	1.34%	47,063	1.08%	77,438	1.7%	70,866	1.52%	51,423	1.02%	54,515	1.12%	56,291	1.13%	83,130	1.53%	63,870	1.19%
應付票據	37	0%	50	0%	479	0.01%	18	0%	49	0%	99	0%	48	0%	13	0%	58	0%	5	0%	65	0%	10	0%	1,216	0.02%	12	0%	40	0%	27	0%	26	0%	14	0%	13	0%	16	0%	6	0%	211	0%	57	0%	41	0%	309	0.01%	758	0.02%	3,706	0.07%	5,389	0.1%	0	0%	5	0%	20	0%	3	0%	55	0%	1,155	0.03%	3,583	0.08%	2,184	0.05%	1,074	0.03%	1,450	0.03%	5,697	0.14%	6,394	0.17%	3,262	0.09%	1,679	0.05%	4,600	0.15%	3,752	0.13%	2,097	0.08%	2,728	0.1%	2,797	0.12%	1,801	0.08%	5,635	0.27%	3,661	0.18%	2,166	0.1%	2,251	0.1%
應付帳款	228,066	5.17%	231,296	5.34%	268,740	5.98%	234,228	5.37%	273,336	6.13%	319,580	6.85%	268,345	5.65%	231,415	4.87%	196,738	4.2%	268,193	5.42%	314,790	6.32%	354,687	7.05%	425,377	8.27%	484,632	9.55%	421,749	8.18%	277,663	6.12%	238,179	5.57%	303,506	7.2%	280,233	6.64%	257,632	6.35%	196,508	4.49%	293,206	6.44%	295,991	6.33%	349,588	6.93%	399,473	8.22%	507,519	10.15%	562,730	10.36%	539,870	10.1%	546,896	10.69%	523,128	10.41%	488,387	10.29%	412,298	9.12%	339,110	7.69%	330,843	7.25%	324,304	7.1%	265,646	6.05%	139,423	3.33%	244,349	5.69%	273,387	6.64%	301,500	7.81%	273,947	7.67%	289,594	8.66%	268,077	8.77%	303,384	10.44%	230,737	8.66%	259,077	9.79%	242,489	10.27%	226,756	10.05%	144,892	6.91%	166,055	7.95%	211,293	9.81%	153,050	7.05%
應付帳款－關係人	459	0.01%	459	0.01%	673	0.01%	0	0%			682	0.01%	77	0%	867	0.02%	0	0%	1,263	0.03%	25	0%	422	0.01%	792	0.02%	1,017	0.02%	1,294	0.03%	302	0.01%	292	0.01%
其他應付款	73,216	1.66%	68,124	1.57%	150,231	3.34%	62,781	1.44%	75,782	1.7%	84,743	1.82%	115,894	2.44%	62,707	1.32%	76,371	1.63%	73,494	1.49%	78,446	1.58%	71,613	1.42%	76,172	1.48%	94,789	1.87%	97,894	1.9%	124,629	2.75%	103,737	2.43%	46,997	1.11%	44,244	1.05%	47,212	1.16%	54,621	1.25%	58,328	1.28%	149,881	3.21%	78,107	1.55%	100,767	2.07%	107,285	2.14%	150,827	2.78%	85,497	1.6%
本期所得稅負債	1,758	0.04%	8,251	0.19%	8,011	0.18%	7,900	0.18%	9,728	0.22%	6,370	0.14%	4,425	0.09%	2,150	0.05%	3,728	0.08%	3,837	0.08%	2,602	0.05%	290	0.01%	277	0.01%	38	0%	1,606	0.03%	2,115	0.05%	1,986	0.05%	3,968	0.09%	3,968	0.09%	4,557	0.11%	3,968	0.09%	5,629	0.12%	3,434	0.07%	13,750	0.27%	13,750	0.28%	14,996	0.3%	11,480	0.21%	5,205	0.1%	5,205	0.1%	5,320	0.11%	1,975	0.04%	1,587	0.04%	375	0.01%	852	0.02%	9,382	0.21%	14,142	0.32%	12,544	0.3%	19,748	0.46%	18,920	0.46%	37,234	0.96%	27,261	0.76%	23,967	0.72%	28,665	0.94%	30,933	1.06%	19,057	0.72%	13,502	0.51%	3,703	0.16%	2,877	0.13%	2,877	0.14%	2,463	0.12%	531	0.02%	480	0.02%
負債準備－流動	8,029	0.18%	7,611	0.18%	7,701	0.17%	7,720	0.18%	9,277	0.21%	9,201	0.2%	8,954	0.19%	8,774	0.18%	9,491	0.2%	8,896	0.18%	8,807	0.18%	8,960	0.18%	9,272	0.18%	9,272	0.18%	8,896	0.17%	8,593	0.19%	8,155	0.19%	8,450	0.2%	8,546	0.2%	8,518	0.21%	9,212	0.21%	9,282	0.2%	9,624	0.21%	9,984	0.2%	10,650	0.22%	10,787	0.22%	10,563	0.19%	10,504	0.2%	11,237	0.22%	10,163	0.2%	9,389	0.2%	9,333	0.21%	9,317	0.21%	7,771	0.17%	7,774	0.17%	7,775	0.18%	7,776	0.19%	7,778	0.18%	7,775	0.19%	7,776	0.2%	7,777	0.22%	7,775	0.23%	7,773	0.25%	7,775	0.27%	7,775	0.29%	6,143	0.23%	6,143	0.26%	6,143	0.27%	6,143	0.29%	5,692	0.27%	6,280	0.29%	6,280	0.29%
租賃負債－流動	12,305	0.28%	12,210	0.28%	12,240	0.27%	12,297	0.28%	12,341	0.28%	10,895	0.23%	14,198	0.3%	14,195	0.3%	13,480	0.29%	13,635	0.28%	14,012	0.28%	13,853	0.28%	13,585	0.26%	14,902	0.29%	12,821	0.25%	12,501	0.28%	12,306	0.29%	13,585	0.32%	12,764	0.3%	13,153	0.32%	12,810	0.29%	12,948	0.28%	13,122	0.28%	12,684	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	233,283	5.29%	191,240	4.41%	191,414	4.26%	191,010	4.38%	188,884	4.24%	100,731	2.16%	105,574	2.22%	38,593	0.81%	60,108	1.28%	82,115	1.66%	13,892	0.28%	188,932	3.76%	190,387	3.7%	189,631	3.74%	188,820	3.66%	187,526	4.14%	185,370	4.34%	179,900	4.27%	179,753	4.26%	179,641	4.43%	179,935	4.11%	94,101	2.07%	92,661	1.98%	5,279	0.1%	4,827	0.1%	2,465	0.05%	1,131	0.02%	172,294	3.22%
預收款項	1,018	0.02%	1,070	0.02%	1,122	0.02%	1,175	0.03%	1,377	0.03%	1,280	0.03%	1,840	0.04%	1,639	0.03%	2,008	0.04%	2,624	0.05%	2,120	0.04%	2,899	0.06%	1,399	0.03%	598	0.01%																					0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	231,334	5.24%	189,119	4.36%	189,075	4.21%	189,030	4.33%	186,551	4.19%	98,295	2.11%	102,829	2.17%	35,799	0.75%	57,054	1.22%	78,380	1.58%	10,729	0.22%	184,801	3.67%	187,867	3.65%	187,762	3.7%	187,742	3.64%	186,276	4.11%	184,503	4.32%	179,045	4.25%	179,018	4.24%	178,830	4.41%	178,799	4.09%	93,054	2.04%	91,813	1.96%	4,260	0.08%	3,536	0.07%	1,414	0.03%	0	0%	171,460	3.21%	171,460	3.35%	171,460	3.41%	171,460	3.61%	171,460	3.79%	178,520	4.05%	174,990	3.84%	171,460	3.75%	171,443	3.9%	171,443	4.1%	78,910	1.84%	78,830	1.91%	0	0%	0	0%	0	0%	12,000	0.39%	130,000	4.47%	136,000	5.11%	143,000	5.4%	144,333	6.11%	137,000	6.07%	74,333	3.54%	68,000	3.25%	4,000	0.19%	13,000	0.6%
其他流動負債－其他	931	0.02%	1,051	0.02%	1,217	0.03%	805	0.02%	956	0.02%	1,156	0.02%	905	0.02%	1,155	0.02%	1,046	0.02%	1,111	0.02%	1,043	0.02%	1,232	0.02%	1,121	0.02%	1,271	0.03%	1,078	0.02%	1,250	0.03%	867	0.02%	855	0.02%	735	0.02%	811	0.02%	1,136	0.03%	1,047	0.02%	848	0.02%	1,019	0.02%	1,291	0.03%	1,051	0.02%	1,131	0.02%	834	0.02%	907	0.02%	1,041	0.02%	924	0.02%	921	0.02%	665	0.02%	787	0.02%	910	0.02%	723	0.02%	718	0.02%	1,219	0.03%	666	0.02%	604	0.02%	655	0.02%	956	0.03%	560	0.02%	574	0.02%	484	0.02%	564	0.02%	460	0.02%	480	0.02%	548	0.03%	27	0%	355	0.02%	246	0.01%
流動負債合計	1,665,654	37.76%	1,531,275	35.32%	1,726,552	38.43%	1,506,686	34.53%	1,548,444	34.74%	1,429,357	30.65%	1,440,380	30.35%	1,393,035	29.3%	1,382,389	29.48%	1,464,603	29.61%	1,653,895	33.23%	1,758,259	34.96%	1,816,191	35.3%	1,765,291	34.78%	1,737,418	33.72%	1,565,224	34.52%	1,357,199	31.76%	1,276,853	30.27%	1,237,360	29.31%	1,174,995	28.95%	1,235,721	28.25%	1,177,681	25.87%	1,375,432	29.42%	1,503,588	29.79%	1,532,074	31.51%	1,640,562	32.8%	2,117,617	39%	2,393,617	44.76%	2,269,389	44.35%	2,230,306	44.4%	2,134,946	45%	1,816,208	40.18%	1,698,136	38.53%	1,392,078	30.51%	1,432,849	31.36%	1,238,477	28.21%	1,137,831	27.21%	1,272,307	29.63%	1,254,471	30.47%	1,067,539	27.67%	946,207	26.5%	1,013,894	30.31%	1,002,452	32.79%	996,578	34.3%	833,985	31.31%	840,882	31.77%	765,607	32.42%	705,103	31.26%	520,787	24.82%	495,940	23.74%	508,073	23.59%	509,485	23.46%
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	524,298	11.88%	656,633	15.15%	661,072	14.71%	787,984	18.06%	779,754	17.49%	1,069,889	22.94%	1,174,300	24.74%	1,264,415	26.6%	1,246,251	26.58%	1,248,033	25.23%	1,336,309	26.85%	1,146,470	22.8%	1,154,119	22.43%	1,123,845	22.14%	1,127,952	21.89%	603,392	13.31%	603,177	14.12%	679,951	16.12%	681,865	16.15%	769,650	18.97%	771,512	17.64%	959,080	21.07%	960,927	20.55%	1,048,480	20.77%	1,049,204	21.58%	1,011,326	20.22%	952,740	17.55%	738,360	13.81%	518,360	10.13%	474,090	9.44%	321,350	6.77%	507,080	11.22%	510,020	11.57%	812,380	17.81%	815,910	17.86%	831,657	18.94%	831,657	19.89%	876,190	20.4%	826,270	20.07%	855,100	22.16%	763,100	21.37%	733,100	21.91%	565,100	18.49%	377,100	12.98%	396,100	14.87%	393,000	14.85%	368,000	15.58%	376,000	16.67%	440,000	20.97%	447,333	21.41%	512,000	23.77%	504,000	23.2%
遞延所得稅負債	18,239	0.41%	16,201	0.37%	12,719	0.28%	10,482	0.24%	7,664	0.17%	11,159	0.24%	4,250	0.09%	2,739	0.06%	2,236	0.05%	5,138	0.1%	1,614	0.03%	2,325	0.05%	319	0.01%	55	0%	55	0%	55	0%	55	0%	0	0%	0	0%	0	0%	658	0.02%	1,784	0.04%	1,938	0.04%	2,173	0.04%	1,808	0.04%	167	0%	3,644	0.07%	1,263	0.02%	858	0.02%	644	0.01%	429	0.01%	214	0%	94	0%	321	0.01%	486	0.01%	875	0.02%	1,960	0.05%	5,652	0.13%	1,109	0.03%	1,775	0.05%	4,091	0.11%	1,672	0.05%	114	0%	1,666	0.06%	1,744	0.07%	374	0.01%	1,488	0.06%	1,467	0.07%	824	0.04%	1,006	0.05%	1,406	0.07%	1,374	0.06%
租賃負債－非流動	233,371	5.29%	236,308	5.45%	239,346	5.33%	242,374	5.56%	245,429	5.51%	243,816	5.23%	244,201	5.15%	211,169	4.44%	213,081	4.54%	216,604	4.38%	219,710	4.41%	222,381	4.42%	222,159	4.32%	224,375	4.42%	227,643	4.42%	230,174	5.08%	233,015	5.45%	236,067	5.6%	239,107	5.66%	245,516	6.05%	247,370	5.65%	250,670	5.51%	253,793	5.43%	257,331	5.1%	0		0		0		0		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	7,781	0.18%	13,657	0.32%	13,884	0.31%	14,035	0.32%	14,605	0.33%	7,474	0.16%	8,217	0.17%	8,364	0.18%	8,505	0.18%	13,862	0.28%	13,807	0.28%	13,955	0.28%	17,357	0.34%	19,641	0.39%	19,775	0.38%	18,158	0.4%	18,292	0.43%	17,995	0.43%	18,110	0.43%	18,225	0.45%	21,448	0.49%	21,064	0.46%	21,153	0.45%	20,582	0.41%	24,325	0.5%	23,450	0.47%	23,510	0.43%	23,560	0.44%
淨確定福利負債-非流動	5,016	0.11%	11,000	0.25%	11,154	0.25%	11,306	0.26%	11,879	0.27%	4,894	0.1%	5,043	0.11%	5,184	0.11%	5,325	0.11%	10,680	0.22%	10,811	0.22%	10,943	0.22%	14,345	0.28%	17,229	0.34%	17,363	0.34%	17,498	0.39%	17,632	0.41%	17,335	0.41%	17,450	0.41%	17,565	0.43%	20,788	0.48%	20,404	0.45%	20,493	0.44%	20,582	0.41%	24,325	0.5%	23,450	0.47%	23,510	0.43%	23,560	0.44%
存入保證金	2,765	0.06%	2,657	0.06%	2,730	0.06%	2,729	0.06%	2,726	0.06%	2,580	0.06%	3,174	0.07%	3,180	0.07%	3,180	0.07%	3,182	0.06%	2,996	0.06%	3,012	0.06%	3,012	0.06%	2,412	0.05%	2,412	0.05%	660	0.01%	660	0.02%	660	0.02%	660	0.02%	660	0.02%	660	0.02%	660	0.01%	660	0.01%																																																	0	0%							0	0%
非流動負債合計	783,689	17.76%	922,799	21.29%	927,021	20.63%	1,054,875	24.18%	1,047,452	23.5%	1,332,338	28.57%	1,430,968	30.15%	1,486,687	31.27%	1,470,073	31.35%	1,483,637	30%	1,571,440	31.57%	1,385,131	27.54%	1,393,954	27.09%	1,367,916	26.95%	1,375,425	26.69%	851,779	18.79%	854,539	20%	934,013	22.15%	939,082	22.24%	1,033,391	25.47%	1,040,988	23.8%	1,232,598	27.08%	1,237,811	26.48%	1,328,566	26.32%	1,075,337	22.12%	1,034,943	20.69%	979,894	18.05%	763,183	14.27%	544,673	10.64%	496,010	9.87%	343,086	7.23%	529,078	11.71%	537,438	12.19%	840,076	18.41%	843,747	18.47%	859,860	19.58%	864,532	20.67%	907,276	21.13%	852,767	20.71%	882,211	22.86%	792,465	22.19%	758,267	22.67%	588,661	19.26%	402,164	13.84%	421,189	15.81%	418,052	15.8%	394,119	16.69%	402,050	17.83%	465,361	22.18%	470,039	22.5%	535,061	24.84%	526,986	24.26%
負債總計	2,449,343	55.52%	2,454,074	56.61%	2,653,573	59.06%	2,561,561	58.71%	2,595,896	58.24%	2,761,695	59.22%	2,871,348	60.5%	2,879,722	60.57%	2,852,462	60.84%	2,948,240	59.61%	3,225,335	64.8%	3,143,390	62.5%	3,210,145	62.38%	3,133,207	61.74%	3,112,843	60.41%	2,417,003	53.31%	2,211,738	51.76%	2,210,866	52.42%	2,176,442	51.55%	2,208,386	54.42%	2,276,709	52.04%	2,410,279	52.95%	2,613,243	55.9%	2,832,154	56.11%	2,607,411	53.62%	2,675,505	53.49%	3,097,511	57.05%	3,156,800	59.04%	2,814,062	55%	2,726,316	54.27%	2,478,032	52.23%	2,345,286	51.89%	2,235,574	50.72%	2,232,154	48.92%	2,276,596	49.83%	2,098,337	47.79%	2,002,363	47.88%	2,179,583	50.76%	2,107,238	51.18%	1,949,750	50.53%	1,738,672	48.69%	1,772,161	52.97%	1,591,113	52.05%	1,398,742	48.14%	1,255,174	47.12%	1,258,934	47.57%	1,159,726	49.11%	1,107,153	49.09%	986,148	47%	965,979	46.24%	1,043,134	48.44%	1,036,471	47.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,080,107	24.48%	1,080,107	24.92%	1,080,107	24.04%	1,080,107	24.76%	1,080,107	24.23%	1,080,107	23.16%	1,080,107	22.76%	1,080,107	22.72%	1,080,107	23.04%	1,080,107	21.84%	1,080,107	21.7%	1,080,107	21.48%	1,080,107	20.99%	1,080,107	21.28%	1,080,107	20.96%	1,080,107	23.82%	1,080,107	25.28%	1,080,107	25.61%	1,080,107	25.58%	1,080,107	26.62%	1,080,107	24.69%	1,080,107	23.73%	1,080,107	23.1%	1,080,107	21.4%	1,080,107	22.21%	1,080,107	21.59%	1,080,107	19.89%	1,080,107	20.2%	1,080,107	21.11%	1,080,107	21.5%	1,080,107	22.77%	1,080,107	23.9%	1,080,107	24.51%	1,080,107	23.67%	1,080,107	23.64%	1,080,107	24.6%	1,080,107	25.83%	1,080,107	25.15%	1,080,107	26.23%	1,080,107	27.99%	1,080,107	30.25%	930,107	27.8%	894,334	29.26%	894,334	30.78%	894,334	33.57%	894,334	33.79%	868,285	36.77%	868,285	38.5%	868,285	41.39%	868,285	41.56%	842,995	39.14%	842,995	38.81%
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	1,080,107	24.48%	1,080,107	24.92%	1,080,107	24.04%	1,080,107	24.76%	1,080,107	24.23%	1,080,107	23.16%	1,080,107	22.76%	1,080,107	22.72%	1,080,107	23.04%	1,080,107	21.84%	1,080,107	21.7%	1,080,107	21.48%	1,080,107	20.99%	1,080,107	21.28%	1,080,107	20.96%	1,080,107	23.82%	1,080,107	25.28%	1,080,107	25.61%	1,080,107	25.58%	1,080,107	26.62%	1,080,107	24.69%	1,080,107	23.73%	1,080,107	23.1%	1,080,107	21.4%	1,080,107	22.21%	1,080,107	21.59%	1,080,107	19.89%	1,080,107	20.2%	1,080,107	21.11%	1,080,107	21.5%	1,080,107	22.77%	1,080,107	23.9%	1,080,107	24.51%	1,080,107	23.67%	1,080,107	23.64%	1,080,107	24.6%	1,080,107	25.83%	1,080,107	25.15%	1,080,107	26.23%	1,080,107	27.99%	1,080,107	30.25%	973,040	29.09%	930,107	30.43%	894,334	30.78%	894,334	33.57%	894,334	33.79%	894,334	37.87%	868,285	38.5%	868,285	41.39%	868,285	41.56%	842,995	39.14%	842,995	38.81%
資本公積
資本公積－發行溢價	256,834	5.82%	256,834	5.92%	256,834	5.72%	256,834	5.89%	256,834	5.76%	256,834	5.51%	256,834	5.41%	256,834	5.4%	256,834	5.48%	256,834	5.19%	256,834	5.16%	256,834	5.11%	256,834	4.99%	256,834	5.06%	256,834	4.98%	256,834	5.66%	256,834	6.01%
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	13,663	0.31%	13,663	0.32%	13,663	0.3%	13,663	0.31%	13,663	0.31%	13,663	0.29%	13,663	0.29%	13,663	0.29%	13,663	0.29%	13,663	0.28%	13,663	0.27%	13,663	0.27%	13,663	0.27%	13,663	0.27%	13,663	0.27%	13,663	0.3%	13,663	0.32%
資本公積合計	270,497	6.13%	270,497	6.24%	270,497	6.02%	270,497	6.2%	270,497	6.07%	270,497	5.8%	270,497	5.7%	270,497	5.69%	270,497	5.77%	270,497	5.47%	270,497	5.43%	270,497	5.38%	270,497	5.26%	270,497	5.33%	270,497	5.25%	270,497	5.97%	270,497	6.33%	270,497	6.41%	270,497	6.41%	270,497	6.67%	270,497	6.18%	270,497	5.94%	270,497	5.79%	270,497	5.36%	270,497	5.56%	270,497	5.41%	270,497	4.98%	270,497	5.06%	270,497	5.29%	270,497	5.38%	270,497	5.7%	270,497	5.98%	270,497	6.14%	270,497	5.93%	270,497	5.92%	270,497	6.16%	270,497	6.47%	270,497	6.3%	270,497	6.57%	270,497	7.01%	270,497	7.58%	180,497	5.4%	180,497	5.9%	180,497	6.21%	180,497	6.78%	180,497	6.82%	180,497	7.64%	180,497	8%	180,497	8.6%	180,497	8.64%	205,787	9.56%	205,787	9.47%
保留盈餘
法定盈餘公積	101,912	2.31%	101,912	2.35%	101,912	2.27%	92,017	2.11%	92,017	2.06%	92,017	1.97%	92,017	1.94%	86,023	1.81%	86,023	1.83%	86,023	1.74%	86,023	1.73%	86,023	1.71%	86,023	1.67%	86,023	1.69%	86,023	1.67%	86,023	1.9%	86,023	2.01%
特別盈餘公積	3,251	0.07%	3,251	0.07%	3,251	0.07%	3,251	0.07%	3,251	0.07%	3,251	0.07%	3,251	0.07%	8,680	0.18%	8,680	0.19%	8,680	0.18%	8,680	0.17%	8,680	0.17%	8,680	0.17%	8,680	0.17%	8,680	0.17%	8,680	0.19%	8,680	0.2%
未分配盈餘（或待彌補虧損）	307,103	6.96%	294,504	6.79%	266,637	5.93%	274,018	6.28%	273,237	6.13%	274,321	5.88%	201,139	4.24%	213,151	4.48%	218,063	4.65%	221,681	4.48%	188,289	3.78%	176,081	3.5%	163,547	3.18%	167,058	3.29%	142,076	2.76%	157,489	3.47%	178,812	4.18%
累積盈虧	193,566	4.39%	187,734	4.33%	187,734	4.18%	273,237	6.26%	168,869	3.79%	176,013	3.77%	176,013	3.71%	219,252	4.61%	168,768	3.6%	163,547	3.31%	163,547	3.29%	163,547	3.25%	199,673	3.88%	196,247	3.87%	195,504	3.79%	194,882	4.3%	191,039	4.47%
本期損益	113,537	2.57%	106,770	2.46%	78,903	1.76%	781	0.02%	104,368	2.34%	98,308	2.11%	25,126	0.53%	(6,101)	-0.13%	49,295	1.05%	58,134	1.18%	24,742	0.5%	12,534	0.25%	(36,126)	-0.7%	(29,189)	-0.58%	(53,428)	-1.04%	(37,393)	-0.82%	(12,227)	-0.29%
保留盈餘合計	412,266	9.35%	399,667	9.22%	371,800	8.27%	369,286	8.46%	368,505	8.27%	369,589	7.93%	296,407	6.24%	307,854	6.48%	312,766	6.67%	316,384	6.4%	282,992	5.69%	270,784	5.38%	258,250	5.02%	261,761	5.16%	236,779	4.59%	252,192	5.56%	273,515	6.4%	289,985	6.88%	261,316	6.19%	255,055	6.29%	281,861	6.44%	313,917	6.9%	304,141	6.51%	379,314	7.51%	380,743	7.83%	384,418	7.69%	283,164	5.22%	270,771	5.06%	269,155	5.26%	285,086	5.68%	220,529	4.65%	275,994	6.11%	282,563	6.41%	276,258	6.05%	244,189	5.35%	295,447	6.73%	294,723	7.05%	313,232	7.29%	247,787	6.02%	352,186	9.13%	308,621	8.64%	252,903	7.56%	215,099	7.04%	287,848	9.91%	229,985	8.63%	195,024	7.37%	149,050	6.31%	149,756	6.64%	138,012	6.58%	144,933	6.94%	143,176	6.65%	165,369	7.61%
其他權益
國外營運機構財務報表換算之兌換差額	(13,709)	-0.31%	(11,365)	-0.26%	(15,422)	-0.34%	(17,337)	-0.4%	(20,253)	-0.45%	(15,722)	-0.34%	(22,072)	-0.47%	(15,357)	-0.32%	(16,324)	-0.35%	(13,441)	-0.27%	(20,985)	-0.42%	(17,579)	-0.35%	(26,270)	-0.51%	(28,199)	-0.56%	(27,989)	-0.54%	(26,169)	-0.58%	(24,596)	-0.58%
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	209,789	4.76%	139,031	3.21%	129,072	2.87%	96,103	2.2%	159,565	3.58%	194,172	4.16%	247,376	5.21%	228,253	4.8%	187,104	3.99%	340,808	6.89%	135,671	2.73%	277,893	5.53%	348,546	6.77%	353,653	6.97%	477,227	9.26%	536,584	11.84%	458,503	10.73%
其他權益合計	196,080	4.44%	127,666	2.95%	113,650	2.53%	78,766	1.81%	139,312	3.13%	178,450	3.83%	225,304	4.75%	212,896	4.48%	170,780	3.64%	327,367	6.62%	114,686	2.3%	260,314	5.18%	322,276	6.26%	325,454	6.41%	449,238	8.72%	510,415	11.26%	433,907	10.15%	363,094	8.61%	430,178	10.19%	240,856	5.94%	462,414	10.57%	473,984	10.41%	403,950	8.64%	482,599	9.56%	520,598	10.71%	588,264	11.76%	695,014	12.8%	566,150	10.59%	679,905	13.29%	658,366	13.11%	692,223	14.59%	544,899	12.06%	535,339	12.15%	700,395	15.35%	693,751	15.19%	643,307	14.65%	531,228	12.7%	447,477	10.42%	408,379	9.92%	202,913	5.26%	169,409	4.74%	163,617	4.89%	136,784	4.47%	140,622	4.84%	100,573	3.78%	114,468	4.32%	(25,563)	-1.08%	(50,423)	-2.24%	(74,920)	-3.57%	(70,433)	-3.37%	(81,488)	-3.78%	(78,598)	-3.62%
歸屬於母公司業主之權益合計	1,958,950	44.41%	1,877,937	43.32%	1,836,054	40.86%	1,798,656	41.22%	1,858,421	41.69%	1,898,643	40.71%	1,872,315	39.45%	1,871,354	39.36%	1,834,150	39.12%	1,994,355	40.32%	1,748,282	35.13%	1,881,702	37.42%	1,931,130	37.53%	1,937,819	38.18%	2,036,621	39.52%	2,113,211	46.61%	2,058,026	48.16%	2,003,683	47.51%	2,042,098	48.37%	1,846,515	45.5%	2,094,879	47.89%	2,138,505	46.98%	2,058,695	44.03%	2,212,517	43.83%	2,251,945	46.31%	2,323,286	46.45%	2,328,782	42.89%	2,187,525	40.91%	2,299,664	44.94%	2,294,056	45.67%	2,263,356	47.71%	2,171,497	48.04%	2,168,506	49.2%	2,327,257	51.01%	2,288,544	50.09%	2,289,358	52.14%	2,176,555	52.04%	2,111,313	49.17%	2,006,770	48.74%	1,905,703	49.39%	1,828,634	51.21%	1,570,057	46.93%	1,462,487	47.84%	1,503,301	51.74%	1,405,389	52.76%	1,384,323	52.3%	1,198,318	50.74%	1,148,115	50.91%	1,111,874	53%	1,123,282	53.76%	1,110,470	51.56%	1,135,553	52.28%
非控制權益	3,150	0.07%	2,924	0.07%	3,517	0.08%	2,949	0.07%	3,036	0.07%	3,108	0.07%	2,687	0.06%	2,927	0.06%	2,142	0.05%	3,615	0.07%	3,654	0.07%	4,163	0.08%	4,437	0.09%	4,137	0.08%	3,570	0.07%	3,600	0.08%	3,492	0.08%	3,055	0.07%	3,122	0.07%	3,133	0.08%	3,109	0.07%	3,274	0.07%	3,276	0.07%	3,210	0.06%	3,113	0.06%	3,094	0.06%	3,097	0.06%	2,951	0.06%	3,017	0.06%	3,069	0.06%	3,085	0.07%	3,057	0.07%	3,267	0.07%	3,177	0.07%	3,270	0.07%	3,248	0.07%	3,320	0.08%	3,325	0.08%	3,149	0.08%	3,195	0.08%	3,260	0.09%	3,175	0.09%	3,265	0.11%	3,400	0.12%	3,391	0.13%	3,418	0.13%	3,509	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,962,100	44.48%	1,880,861	43.39%	1,839,571	40.94%	1,801,605	41.29%	1,861,457	41.76%	1,901,751	40.78%	1,875,002	39.5%	1,874,281	39.43%	1,836,292	39.16%	1,997,970	40.39%	1,751,936	35.2%	1,885,865	37.5%	1,935,567	37.62%	1,941,956	38.26%	2,040,191	39.59%	2,116,811	46.69%	2,061,518	48.24%	2,006,738	47.58%	2,045,220	48.45%	1,849,648	45.58%	2,097,988	47.96%	2,141,779	47.05%	2,061,971	44.1%	2,215,727	43.89%	2,255,058	46.38%	2,326,380	46.51%	2,331,879	42.95%	2,190,476	40.96%	2,302,681	45%	2,297,125	45.73%	2,266,441	47.77%	2,174,554	48.11%	2,171,773	49.28%	2,330,434	51.08%	2,291,814	50.17%	2,292,606	52.21%	2,179,875	52.12%	2,114,638	49.24%	2,009,919	48.82%	1,908,898	49.47%	1,831,894	51.31%	1,573,232	47.03%	1,465,752	47.95%	1,506,701	51.86%	1,408,780	52.88%	1,387,741	52.43%	1,201,827	50.89%	1,148,115	50.91%	1,111,874	53%	1,123,282	53.76%	1,110,470	51.56%	1,135,553	52.28%
負債及權益總計	4,411,443	100%	4,334,935	100%	4,493,144	100%	4,363,166	100%	4,457,353	100%	4,663,446	100%	4,746,350	100%	4,754,003	100%	4,688,754	100%	4,946,210	100%	4,977,271	100%	5,029,255	100%	5,145,712	100%	5,075,163	100%	5,153,034	100%	4,533,814	100%	4,273,256	100%	4,217,604	100%	4,221,662	100%	4,058,034	100%	4,374,697	100%	4,552,058	100%	4,675,214	100%	5,047,881	100%	4,862,469	100%	5,001,885	100%	5,429,390	100%	5,347,276	100%	5,116,743	100%	5,023,441	100%	4,744,473	100%	4,519,840	100%	4,407,347	100%	4,562,588	100%	4,568,410	100%	4,390,943	100%	4,182,238	100%	4,294,221	100%	4,117,157	100%	3,858,648	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	2,683.34	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

高鋒(4510) 截至2024年第1季「流動資產」總計約為NT$19.21億元，相較上一季減少約NT$-9,788萬元、相較去年年末減少約NT$-9,788萬元

高鋒(4510) 2024年第1季財報顯示公司「流動資產」總計約NT$19.21億元、約佔整體資產的44.02%。

對比上一季

上一季流動資產總計約NT$20.19億元、約佔整體資產的45.29%。今年第1季相較上一季減少約NT$-9,788萬元。

對比去年年末

去年年末流動資產則為NT$20.19億元、約佔整體資產的45.29%。今年第1季相較去年年末減少約NT$-9,788萬元。

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	1,920,782	44.02%	2,018,663	45.29%	2,211,668	47.43%	2,277,607	47.99%	2,295,152	48.28%	2,221,746	47.38%	2,479,810	50.14%	2,472,741	49.68%	2,498,109	49.67%	2,601,654	50.56%	2,537,270	49.99%	2,599,470	50.45%	2,480,535	54.71%	2,290,897	53.61%	2,266,378	53.74%	2,259,040	53.51%	2,020,657	49.79%	2,368,480	54.14%	2,514,896	55.25%	2,623,379	56.11%	3,133,088	62.07%	3,220,905	66.24%	3,351,189	67.00%	3,781,537	69.65%	3,675,121	68.73%	3,449,609	67.42%	3,340,690	66.50%	3,214,080	67.74%	3,001,065	66.40%	2,874,297	65.22%	2,681,548	58.77%	2,709,238	59.30%	2,507,511	57.11%	2,339,754	55.95%	2,463,486	57.37%	2,396,487	58.21%	2,203,301	57.10%	2,061,917	57.75%	1,908,114	57.04%	1,735,444	56.77%

非流動資產

高鋒(4510) 截至2023年第2季「非流動資產」總計約為NT$24.69億元，相較上一季增加約NT$989萬元、相較去年年末增加約NT$174萬元

高鋒(4510) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.69億元、約佔整體資產的52.01%。

對比上一季

上一季非流動資產總計約NT$24.59億元、約佔整體資產的51.72%。今年第2季相較上一季增加約NT$989萬元。

對比去年年末

去年年末非流動資產則為NT$24.67億元、約佔整體資產的52.62%。今年第2季相較去年年末增加約NT$174萬元。

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	2,468,743	52.01%	2,458,851	51.72%	2,467,008	52.62%	2,466,400	49.86%	2,504,530	50.32%	2,531,146	50.33%	2,544,058	49.44%	2,537,893	50.01%	2,553,564	49.55%	2,053,279	45.29%	1,982,359	46.39%	1,951,226	46.26%	1,962,622	46.49%	2,037,377	50.21%	2,006,217	45.86%	2,037,162	44.75%	2,051,835	43.89%	1,914,793	37.93%	1,641,564	33.76%	1,650,696	33.00%	1,647,853	30.35%	1,672,155	31.27%	1,667,134	32.58%	1,682,751	33.50%	1,530,393	32.26%	1,518,775	33.60%	1,533,050	34.78%	1,881,040	41.23%	1,859,172	40.70%	1,883,432	42.89%	1,842,484	44.05%	1,830,735	42.63%	1,720,670	41.79%	1,655,347	42.90%	1,508,649	42.25%	1,437,279	42.96%	1,321,421	43.23%	1,171,169	40.31%	1,092,443	41.01%	1,072,570	40.53%

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流動資產

非流動資產

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