桓達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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
(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	%
資產
流動資產
現金及約當現金	1,048,268	37.18%	1,058,388	39.18%	636,355	28.15%	735,212	30.85%	623,404	27.22%	568,604	25.58%	580,328	26.65%	748,887	32.27%	714,571	31.41%	633,264	27.99%	537,029	23.91%	609,965	26.37%	479,511	21.88%	550,448	26.32%	521,999	25.85%	641,886	31.34%	595,716	30.21%	526,255	27.41%	473,270	25.07%	502,437	25.78%	494,052	29.6%	601,468	35.61%	654,715	39.23%	754,901	41.95%	594,989	36.02%	566,695	35.53%	522,967	33.36%	600,711	35.71%	554,940	34.19%	474,012	30.37%	463,868	30.81%	515,229	33.07%	503,094	33.31%	465,609	31.66%	596,579	41.81%	587,555	38.8%	529,727	36.07%	564,265	39.56%	543,077	34.97%	509,512	33.96%	508,983	34.71%	520,708	35.88%	344,107	29.3%	288,785	25.65%	262,465	24.74%	250,919	24.53%	326,539		270,785		229,076		204,483	21.66%
透過損益按公允價值衡量之金融資產－流動	147,532	5.23%	142,289	5.27%	133,520	5.91%	125,533	5.27%	122,450	5.35%	105,264	4.74%	85,991	3.95%	105,965	4.57%	93,833	4.12%	89,386	3.95%	52,567	2.34%	51,650	2.23%	40,349	1.84%	38,330	1.83%	30,932	1.53%	32,461	1.59%	25,922	1.31%	27,441	1.43%	28,085	1.49%	38,422	1.97%	24,497	1.47%	13,276	0.79%	14,232	0.85%	11,557	0.64%	16,119	0.98%	0	0%	0	0%	0	0%	0	0%	56	0%	1,278	0.08%	1,294	0.08%	1,323	0.09%	1,289	0.09%	1,155	0.08%	1,093	0.07%	1,171	0.08%	938	0.07%	1,004	0.06%	1,289	0.09%	1,359	0.09%	1,375	0.09%	1,359	0.12%	1,287	0.11%	1,315	0.12%	1,384	0.14%	1,368		1,228		1,303		15,888	1.68%
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
按攤銷後成本衡量之金融資產－流動	182,956	6.49%	81,276	3.01%	100,040	4.42%	102,312	4.29%	101,234	4.42%	95,684	4.31%	71,569	3.29%	29,915	1.29%	29,565	1.3%	86,855	3.84%	88,419	3.94%	146,313	6.33%	212,789	9.71%	83,886	4.01%	66,793	3.31%	67,012	3.27%	72,928	3.7%	72,580	3.78%	76,758	4.07%	77,801	3.99%	0		0		0		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	19,484	0.69%	27,661	1.02%	24,039	1.06%	34,777	1.46%	31,936	1.39%	33,635	1.51%	33,049	1.52%	31,402	1.35%	35,199	1.55%	44,096	1.95%	38,406	1.71%	37,832	1.64%	32,632	1.49%	38,001	1.82%	37,926	1.88%	34,398	1.68%	30,768	1.56%	29,054	1.51%	23,918	1.27%	23,267	1.19%	26,722	1.6%	31,370	1.86%	32,433	1.94%	31,836	1.77%	38,438	2.33%	41,047	2.57%	46,134	2.94%	43,639	2.59%	42,351	2.61%	46,330	2.97%	42,323	2.81%	38,746	2.49%	32,571	2.16%	42,472	2.89%	35,346	2.48%	31,147	2.06%	35,658	2.43%	34,811	2.44%	41,316	2.66%	36,792	2.45%	49,008	3.34%	46,234	3.19%	48,311	4.11%	42,654	3.79%	35,350	3.33%	37,921	3.71%	37,525		33,327		26,455		33,210	3.52%
應收帳款淨額	193,136	6.85%	216,231	8%	187,752	8.3%	202,622	8.5%	201,909	8.82%	224,834	10.12%	239,900	11.02%	229,837	9.9%	223,460	9.82%	209,263	9.25%	315,492	14.04%	235,749	10.19%	223,912	10.22%	202,785	9.7%	195,456	9.68%	158,853	7.76%	151,797	7.7%	140,853	7.34%	136,577	7.23%	132,813	6.82%	139,429	8.35%	159,151	9.42%	149,292	8.94%	172,105	9.56%	163,233	9.88%	151,876	9.52%	151,378	9.66%	174,716	10.38%	168,250	10.37%	156,905	10.05%	145,920	9.69%	155,307	9.97%	148,288	9.82%	142,637	9.7%	115,759	8.11%	120,783	7.98%	114,264	7.78%	115,737	8.11%	125,811	8.1%	134,988	9%	134,231	9.15%	143,660	9.9%	129,930	11.06%	136,936	12.16%	131,985	12.44%	113,477	11.09%	112,259		117,066		107,737		100,265	10.62%
其他應收款	2,725	0.1%	2,965	0.11%	3,895	0.17%	4,413	0.19%	3,927	0.17%	4,255	0.19%	3,475	0.16%	3,568	0.15%	3,951	0.17%	4,060	0.18%	9,707	0.43%	4,303	0.19%	2,927	0.13%	4,303	0.21%	3,369	0.17%	585	0.03%	1,618	0.08%	636	0.03%	2,043	0.11%	859	0.04%	1,835	0.11%	1,449	0.09%	1,478	0.09%	956	0.05%	1,606	0.1%	1,584	0.1%	1,444	0.09%	1,018	0.06%	2,326	0.14%
本期所得稅資產	7,293	0.26%	1,278	0.05%	1,013	0.04%	5,594	0.23%	6,188	0.27%	5,543	0.25%	2,274	0.1%	4,650	0.2%	4,639	0.2%	4,632	0.2%	4,075	0.18%	4,075	0.18%	7,318	0.33%	9,365	0.45%	3,747	0.19%	10,280	0.5%	7,097	0.36%	7,324	0.38%	2,116	0.11%	12,468	0.64%	1,394	0.08%	1,438	0.09%	736	0.04%	1,025	0.06%	2,918	0.18%	2,617	0.16%	0	0%	679	0.04%	688	0.04%	683	0.04%	507	0.03%	0	0%	29	0%	0	0%	0	0%	220	0.01%	448	0.03%	678	0.05%	0	0%	0	0%	0	0%			579	0.05%	564	0.05%	31	0%			0		0		0
存貨	259,189	9.19%	235,691	8.72%	246,523	10.9%	239,386	10.05%	229,349	10.01%	224,312	10.09%	242,515	11.14%	237,580	10.24%	239,933	10.55%	253,534	11.21%	258,513	11.51%	261,735	11.32%	230,138	10.5%	210,027	10.04%	215,261	10.66%	179,231	8.75%	165,201	8.38%	167,146	8.71%	191,498	10.14%	201,101	10.32%	187,996	11.26%	191,035	11.31%	213,703	12.8%	220,849	12.27%	218,072	13.2%	219,131	13.74%	220,796	14.08%	229,180	13.62%	228,062	14.05%	215,770	13.83%	225,440	14.98%	214,678	13.78%	193,238	12.79%	178,733	12.15%	181,697	12.73%	172,744	11.41%	175,984	11.98%	169,691	11.9%	178,828	11.51%	192,978	12.86%	199,711	13.62%	187,456	12.92%	203,607	17.33%	199,489	17.72%	177,885	16.76%	170,366	16.66%	181,260		182,428		182,132		198,195	20.99%
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
其他流動資產	9,883	0.35%	6,744	0.25%	8,292	0.37%	8,692	0.36%	12,360	0.54%	5,808	0.26%	7,819	0.36%	15,112	0.65%	17,856	0.78%	29,138	1.29%	28,830	1.28%	21,885	0.95%	19,032	0.87%	17,486	0.84%	9,828	0.49%	11,064	0.54%	7,398	0.38%	4,968	0.26%	6,642	0.35%	7,423	0.38%	86,784	5.2%	74,883	4.43%	16,822	1.01%	14,162	0.79%	21,213	1.28%	18,855	1.18%	27,152	1.73%	26,484	1.57%	21,886	1.35%	14,334	0.92%	11,073	0.74%	12,443	0.8%	9,508	0.63%	9,956	0.68%	8,347	0.58%	8,078	0.53%	7,141	0.49%	9,191	0.64%	8,993	0.58%	12,298	0.82%	14,189	0.97%	6,522	0.45%	7,888	0.67%	16,340	1.45%	11,073	1.04%	13,141	1.28%	20,674		15,652		10,339		9,868	1.05%
其他流動資產－其他	9,883	0.35%	6,744	0.25%	8,292	0.37%	8,692	0.36%	12,360	0.54%	5,808	0.26%	7,819	0.36%	15,112	0.65%	17,856	0.78%	29,138	1.29%	28,830	1.28%	21,885	0.95%	19,032	0.87%	17,486	0.84%	9,828	0.49%	11,064	0.54%	7,398	0.38%	4,968	0.26%	6,642	0.35%	7,423	0.38%	8,447	0.51%	6,153	0.36%	10,610	0.64%	8,704	0.48%	9,755	0.59%	7,397	0.46%	8,892	0.57%	10,997	0.65%	12,381	0.76%	9,383	0.6%	8,465	0.56%	12,336	0.79%	9,403	0.62%	9,839	0.67%	8,236	0.58%			7,023	0.48%	8,789	0.62%	8,849	0.57%	12,157	0.81%	14,047	0.96%	6,070	0.42%	7,456	0.63%	15,611	1.39%	10,337	0.97%	12,755	1.25%	20,441		15,418		10,108		9,641	1.02%
流動資產合計	1,870,466	66.34%	1,772,523	65.61%	1,341,429	59.33%	1,458,541	61.2%	1,332,757	58.19%	1,267,939	57.05%	1,266,920	58.18%	1,406,916	60.62%	1,363,007	59.92%	1,354,228	59.86%	1,333,038	59.34%	1,373,507	59.38%	1,248,608	56.98%	1,154,631	55.21%	1,085,311	53.74%	1,136,334	55.49%	1,058,445	53.68%	976,257	50.85%	940,907	49.84%	996,591	51.14%	962,709	57.67%	1,074,070	63.6%	1,083,411	64.91%	1,207,677	67.11%	1,056,588	63.96%	1,001,805	62.81%	969,895	61.87%	1,076,427	63.98%	1,018,503	62.75%	965,578	61.87%	897,357	59.61%	942,937	60.52%	894,030	59.19%	850,431	57.82%	958,904	67.2%	1,029,520	67.99%	975,321	66.41%	927,473	65.02%	1,070,174	68.91%	1,053,102	70.19%	1,040,727	70.98%	1,033,405	71.21%	759,829	64.69%	716,561	63.66%	641,020	60.41%	610,455	59.68%	697,346		642,253		592,018		572,471	60.63%
非流動資產
按攤銷後成本衡量之金融資產－非流動	83,605	2.97%	82,325	3.05%	67,473	2.98%	68,396	2.87%	96,359	4.21%	87,419	3.93%	47,853	2.2%	46,175	1.99%	45,626	2.01%	45,986	2.03%	47,503	2.11%	58,343	2.52%	52,548	2.4%	37,460	1.79%	36,564	1.81%	36,574	1.79%	41,740	2.12%	63,947	3.33%	63,533	3.37%	62,829	3.22%	64,867	3.89%	26,912	1.59%	12,419	0.74%	12,427	0.69%	12,331	0.75%	12,289	0.77%	12,213	0.78%	12,187	0.72%	11,645	0.72%
不動產、廠房及設備	726,229	25.76%	730,605	27.04%	738,882	32.68%	740,886	31.09%	746,375	32.59%	744,864	33.51%	746,340	34.27%	746,642	32.17%	741,881	32.61%	739,636	32.69%	743,539	33.1%	744,283	32.18%	748,572	34.16%	752,427	35.98%	746,508	36.96%	735,006	35.89%	734,682	37.26%	740,449	38.56%	733,590	38.86%	739,475	37.95%	429,898	25.75%	443,376	26.25%	452,721	27.12%	461,975	25.67%	466,694	28.25%	467,540	29.31%	469,983	29.98%	479,535	28.5%	470,286	28.97%	472,705	30.29%	479,972	31.88%	481,640	30.91%	481,504	31.88%	495,588	33.7%	403,183	28.25%	413,274	27.29%	418,983	28.53%	423,626	29.7%	420,507	27.08%	401,461	26.76%	388,726	26.51%	382,897	26.38%	375,213	31.94%	374,315	33.25%	386,340	36.41%	384,751	37.61%	385,584		375,723		356,853		335,768	35.56%
使用權資產	15,136	0.54%	16,052	0.59%	11,052	0.49%	11,995	0.5%	12,794	0.56%	12,913	0.58%	10,190	0.47%	10,320	0.44%	11,153	0.49%	8,630	0.38%	7,739	0.34%	6,644	0.29%	7,231	0.33%	7,450	0.36%	7,947	0.39%	8,551	0.42%	9,237	0.47%	9,884	0.51%	10,360	0.55%	9,775	0.5%	10,560	0.63%	9,774	0.58%	7,769	0.47%	10,279	0.57%	11,251	0.68%	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	8,143	0.29%	8,374	0.31%	8,634	0.38%	10,416	0.44%	10,696	0.47%	10,646	0.48%	11,414	0.52%	11,307	0.49%	11,998	0.53%	12,309	0.54%	13,114	0.58%	13,106	0.57%	13,724	0.63%	13,596	0.65%	13,792	0.68%	14,213	0.69%	14,676	0.74%	15,118	0.79%	15,159	0.8%	15,200	0.78%	13,809	0.83%	11,556	0.68%	3,777	0.23%
無形資產	70,932	2.52%	52,611	1.95%	56,441	2.5%	56,586	2.37%	56,900	2.48%	58,203	2.62%	60,575	2.78%	62,209	2.68%	60,391	2.65%	61,901	2.74%	60,409	2.69%	60,624	2.62%	61,535	2.81%	62,235	2.98%	65,565	3.25%	67,493	3.3%	67,198	3.41%	70,552	3.67%	71,948	3.81%	73,029	3.75%	74,910	4.49%	73,692	4.36%	76,619	4.59%	81,483	4.53%	81,373	4.93%	82,643	5.18%	85,979	5.48%	86,487	5.14%	89,028	5.48%	87,688	5.62%	90,787	6.03%	92,544	5.94%	90,746	6.01%	87,688	5.96%	27,044	1.9%	28,129	1.86%	30,298	2.06%	29,218	2.05%	13,116	0.84%	13,642	0.91%	14,153	0.97%	12,664	0.87%	13,707	1.17%	13,800	1.23%	12,169	1.15%	8,200	0.8%	7,144		7,732		8,293		5,537	0.59%
商譽	39,766	1.41%	37,706	1.4%	38,966	1.72%	38,294	1.61%	38,008	1.66%	37,438	1.68%	37,438	1.72%	37,279	1.61%	36,547	1.61%	36,104	1.6%	34,607	1.54%	34,289	1.48%	35,158	1.6%	34,478	1.65%	35,545	1.76%	36,425	1.78%	36,806	1.87%	38,435	2%	37,543	1.99%	36,636	1.88%	36,632	2.19%	36,991	2.19%	37,422	2.24%	38,938	2.16%	38,111	2.31%	38,731	2.43%	39,019	2.49%	38,931	2.31%	39,365	2.43%	39,078	2.5%	39,292	2.61%	38,209	2.45%	35,779	2.37%	33,836	2.3%	1,480	0.1%			1,519	0.1%	1,549	0.11%	1,551	0.1%	1,456	0.1%	1,477	0.1%	1,493	0.1%	1,435	0.12%	1,409	0.13%	1,438	0.14%			0		0		0
其他無形資產淨額	31,166	1.11%	14,905	0.55%	17,475	0.77%	18,292	0.77%	18,892	0.82%	20,765	0.93%	23,137	1.06%	24,930	1.07%	23,844	1.05%	25,797	1.14%	25,802	1.15%	26,335	1.14%	26,377	1.2%	27,757	1.33%	30,020	1.49%	31,068	1.52%	30,392	1.54%	32,117	1.67%	34,405	1.82%	36,393	1.87%	38,278	2.29%	36,701	2.17%	39,197	2.35%	42,545	2.36%	43,262	2.62%	43,912	2.75%	46,960	3%	47,556	2.83%	49,663	3.06%	48,610	3.11%	51,495	3.42%	54,335	3.49%	54,967	3.64%	53,852	3.66%	25,564	1.79%			28,779	1.96%	27,669	1.94%	11,565	0.74%	12,186	0.81%	12,676	0.86%	11,171	0.77%	12,272	1.04%	12,391	1.1%	10,731	1.01%			7,144		7,732		8,293
遞延所得稅資產	18,220	0.65%	21,721	0.8%	21,503	0.95%	21,236	0.89%	20,291	0.89%	27,952	1.26%	22,600	1.04%	26,257	1.13%	27,830	1.22%	30,067	1.33%	27,606	1.23%	30,128	1.3%	29,531	1.35%	31,865	1.52%	33,266	1.65%	29,590	1.44%	27,726	1.41%	26,110	1.36%	29,329	1.55%	30,319	1.56%	28,184	1.69%	25,576	1.51%	22,249	1.33%	19,654	1.09%	17,633	1.07%	19,864	1.25%	20,840	1.33%	18,284	1.09%	16,078	0.99%	13,719	0.88%	15,926	1.06%	18,621	1.2%	22,008	1.46%	13,920	0.95%	12,197	0.85%	16,545	1.09%	16,250	1.11%	14,915	1.05%	9,547	0.61%	8,936	0.6%	9,635	0.66%	8,844	0.61%	11,577	0.99%	9,484	0.84%	9,694	0.91%	7,992	0.78%	7,841		8,144		7,838		6,955	0.74%
其他非流動資產	26,971	0.96%	17,291	0.64%	15,502	0.69%	15,037	0.63%	14,277	0.62%	12,643	0.57%	11,685	0.54%	10,868	0.47%	12,949	0.57%	9,645	0.43%	9,437	0.42%	21,437	0.93%	23,998	1.1%	20,979	1%	21,745	1.08%	10,063	0.49%	8,320	0.42%	8,044	0.42%	9,415	0.5%	7,101	0.36%	70,272	4.21%	8,874	0.53%	10,081	0.6%	5,957	0.33%	6,131	0.37%	10,960	0.69%	8,712	0.56%	9,484	0.56%	17,586	1.08%
長期應收票據及款項	7,212	0.26%	1,241	0.05%
其他非流動資產－其他	19,759	0.7%	16,050	0.59%	15,502	0.69%	15,037	0.63%	14,277	0.62%	12,643	0.57%	11,685	0.54%	10,868	0.47%	12,949	0.57%	9,645	0.43%	9,437	0.42%	21,437	0.93%	23,998	1.1%	20,979	1%	21,745	1.08%	10,063	0.49%	8,320	0.42%	8,044	0.42%	9,415	0.5%	7,101	0.36%	70,272	4.21%	8,874	0.53%	10,081	0.6%	5,957	0.33%	6,131	0.37%	5,111	0.32%	2,869	0.18%	3,377	0.2%	11,400	0.7%
非流動資產合計	949,236	33.66%	928,979	34.39%	919,487	40.67%	924,552	38.8%	957,692	41.81%	954,640	42.95%	910,657	41.82%	913,778	39.38%	911,828	40.08%	908,174	40.14%	913,403	40.66%	939,649	40.62%	942,625	43.02%	936,585	44.79%	934,361	46.26%	911,536	44.51%	913,269	46.32%	943,794	49.15%	946,855	50.16%	952,186	48.86%	706,568	42.33%	614,760	36.4%	585,635	35.09%	591,775	32.89%	595,413	36.04%	593,296	37.19%	597,727	38.13%	605,977	36.02%	604,623	37.25%	595,092	38.13%	608,034	40.39%	615,070	39.48%	616,329	40.81%	620,333	42.18%	468,053	32.8%	484,658	32.01%	493,321	33.59%	498,863	34.98%	482,934	31.09%	447,197	29.81%	425,575	29.02%	417,794	28.79%	414,759	35.31%	409,124	36.34%	420,056	39.59%	412,441	40.32%	412,262		407,861		394,039		371,724	39.37%
資產總計	2,819,702	100%	2,701,502	100%	2,260,916	100%	2,383,093	100%	2,290,449	100%	2,222,579	100%	2,177,577	100%	2,320,694	100%	2,274,835	100%	2,262,402	100%	2,246,441	100%	2,313,156	100%	2,191,233	100%	2,091,216	100%	2,019,672	100%	2,047,870	100%	1,971,714	100%	1,920,051	100%	1,887,762	100%	1,948,777	100%	1,669,277	100%	1,688,830	100%	1,669,046	100%	1,799,452	100%	1,652,001	100%	1,595,101	100%	1,567,622	100%	1,682,404	100%	1,623,126	100%	1,560,670	100%	1,505,391	100%	1,558,007	100%	1,510,359	100%	1,470,764	100%	1,426,957	100%	1,514,178	100%	1,468,642	100%	1,426,336	100%	1,553,108	100%	1,500,299	100%	1,466,302	100%	1,451,199	100%	1,174,588	100%	1,125,685	100%	1,061,076	100%	1,022,896	100%	1,109,608		1,050,114		986,057		944,195	100%
負債及權益
負債
流動負債
短期借款	0		0		40,000	1.77%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,000	0.05%	10,000	0.52%	50,000	2.65%	0	0%	50,000	3%	65,000	3.85%	61,700	3.7%	80,000	4.45%	0	0%	3,837	0.24%	3,867	0.25%	3,859	0.23%	3,910	0.24%	18,877	1.21%	3,897	0.26%	3,784	0.24%	43,535	2.88%	23,695	1.61%	30,000	2.1%	30,000	1.98%	10,000	0.68%	20,000	1.4%	0		0		0		0	0%	0	0%	0	0%	0	0%	14,712	1.44%	14,429		14,566		0		0	0%
合約負債－流動	20,814	0.74%	18,475	0.68%	19,890	0.88%	18,232	0.77%	17,207	0.75%	17,880	0.8%	16,751	0.77%	32,456	1.4%	34,526	1.52%	39,915	1.76%	35,370	1.57%	43,406	1.88%	39,969	1.82%	22,685	1.08%	22,905	1.13%	24,715	1.21%	28,043	1.42%	27,154	1.41%	19,445	1.03%	27,793	1.43%	19,926	1.19%	18,756	1.11%	20,817	1.25%	20,230	1.12%	17,401	1.05%	18,396	1.15%	19,686	1.26%	14,827	0.88%	15,661	0.96%
應付票據	3,942	0.14%	3,785	0.14%	4,477	0.2%	5,300	0.22%	3,085	0.13%	3,903	0.18%	4,000	0.18%	5,547	0.24%	3,687	0.16%	4,501	0.2%	6,715	0.3%	5,944	0.26%	5,197	0.24%	11,834	0.57%	15,914	0.79%	7,796	0.38%	4,811	0.24%	3,113	0.16%	4,820	0.26%	5,807	0.3%	4,474	0.27%	5,341	0.32%	9,902	0.59%	6,224	0.35%	6,379	0.39%	6,460	0.4%	8,741	0.56%	9,327	0.55%	5,317	0.33%	6,777	0.43%	9,493	0.63%	10,253	0.66%	7,919	0.52%	9,091	0.62%	7,435	0.52%	7,030	0.46%	5,657	0.39%	6,933	0.49%	8,068	0.52%	7,731	0.52%	6,325	0.43%	7,312	0.5%	11,714	1%	11,922	1.06%	7,822	0.74%	7,785	0.76%	9,125		9,424		6,161		10,819	1.15%
應付帳款	67,589	2.4%	64,110	2.37%	63,692	2.82%	77,225	3.24%	63,043	2.75%	72,454	3.26%	70,648	3.24%	81,906	3.53%	73,462	3.23%	80,285	3.55%	135,572	6.03%	96,272	4.16%	75,796	3.46%	88,913	4.25%	97,793	4.84%	71,847	3.51%	56,825	2.88%	38,759	2.02%	53,644	2.84%	62,779	3.22%	47,650	2.85%	50,561	2.99%	72,515	4.34%	64,966	3.61%	55,349	3.35%	56,148	3.52%	68,574	4.37%	69,918	4.16%	73,217	4.51%	63,620	4.08%	71,635	4.76%	71,819	4.61%	66,734	4.42%	54,196	3.68%	56,732	3.98%	48,014	3.17%	37,980	2.59%	34,240	2.4%	49,440	3.18%	41,015	2.73%	38,295	2.61%	36,831	2.54%	55,702	4.74%	59,166	5.26%	47,338	4.46%	40,325	3.94%	49,546		45,789		36,994		35,247	3.73%
其他應付款	100,042	3.55%	99,405	3.68%	102,537	4.54%	307,583	12.91%	82,294	3.59%	94,064	4.23%	102,956	4.73%	293,366	12.64%	93,051	4.09%	111,774	4.94%	104,282	4.64%	275,708	11.92%	86,511	3.95%	102,212	4.89%	91,890	4.55%	76,788	3.75%	73,373	3.72%	83,960	4.37%	79,530	4.21%	242,579	12.45%	78,761	4.72%	92,427	5.47%	81,597	4.89%	233,802	12.99%	72,654	4.4%	84,130	5.27%	76,327	4.87%	235,866	14.02%	73,504	4.53%
本期所得稅負債	31,853	1.13%	21,639	0.8%	41,152	1.82%	32,013	1.34%	35,055	1.53%	25,851	1.16%	16,353	0.75%	28,977	1.25%	57,326	2.52%	54,096	2.39%	47,143	2.1%	47,408	2.05%	47,525	2.17%	32,869	1.57%	24,637	1.22%	32,747	1.6%	44,127	2.24%	36,924	1.92%	28,555	1.51%	24,583	1.26%	25,882	1.55%	24,575	1.46%	18,082	1.08%	32,768	1.82%	39,450	2.39%	30,728	1.93%	21,218	1.35%	26,274	1.56%	28,224	1.74%	20,442	1.31%	13,651	0.91%	17,918	1.15%	19,861	1.31%	15,193	1.03%	3,723	0.26%	13,173	0.87%	20,545	1.4%	13,199	0.93%	5,708	0.37%	16,871	1.12%	25,491	1.74%	22,359	1.54%	21,227	1.81%	27,782	2.47%	34,625	3.26%	24,966	2.44%	7,991		16,092		32,564		27,534	2.92%
租賃負債－流動	3,802	0.13%	4,046	0.15%	2,396	0.11%	2,742	0.12%	2,891	0.13%	2,617	0.12%	2,152	0.1%	2,401	0.1%	2,475	0.11%	1,589	0.07%	1,716	0.08%	781	0.03%	1,230	0.06%	1,580	0.08%	1,870	0.09%	1,963	0.1%	2,054	0.1%	2,169	0.11%	2,145	0.11%	1,791	0.09%	1,936	0.12%	1,542	0.09%	1,068	0.06%	2,098	0.12%	2,309	0.14%	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	2,772	0.1%	339	0.01%	15,788	0.7%	15,739	0.66%	15,957	0.7%	16,019	0.72%	16,145	0.74%	16,131	0.7%	16,216	0.71%	17,647	0.78%	17,514	0.78%	23,226	1%	24,644	1.12%	10,731	0.51%	6,159	0.3%	1,114	0.05%	750	0.04%	839	0.04%	1,252	0.07%	2,121	0.11%	2,311	0.14%	2,288	0.14%	2,279	0.14%	2,017	0.11%	3,462	0.21%	1,945	0.12%	2,930	0.19%	3,265	0.19%	2,783	0.17%
一年或一營業週期內到期長期負債	2,331	0.08%	0	0%	15,385	0.68%	15,385	0.65%	15,385	0.67%	15,385	0.69%	15,385	0.71%	15,385	0.66%	15,385	0.68%	17,047	0.75%	17,047	0.76%	19,385	0.84%	14,538	0.66%	9,692	0.46%	4,846	0.24%	0		0		0		0	0%	0	0%	0	0%	0	0%	47	0%	372	0.02%	833	0.05%	1,318	0.08%	1,796	0.11%	1,954	0.12%	1,980	0.12%	1,963	0.13%	1,973	0.13%	1,917	0.12%	1,790	0.12%	1,871	0.13%	0	0%	0	0%	0	0%	0	0%	1,551	0.1%	1,545	0.1%	1,539	0.1%	2,609	0.18%	2,599	0.22%	2,588	0.23%	2,577	0.24%	2,567	0.25%	2,556		2,546		2,535		2,525	0.27%
其他流動負債－其他	441	0.02%	339	0.01%	403	0.02%	354	0.01%	572	0.02%	634	0.03%	760	0.03%	746	0.03%	831	0.04%	600	0.03%	467	0.02%	3,841	0.17%	10,106	0.46%	1,039	0.05%	1,313	0.07%	1,114	0.05%	750	0.04%	839	0.04%	1,252	0.07%	2,121	0.11%	2,311	0.14%	2,288	0.14%	2,232	0.13%	1,645	0.09%	2,629	0.16%	627	0.04%	1,134	0.07%	1,311	0.08%	803	0.05%	11,657	0.75%	11,961	0.79%	11,439	0.73%	12,963	0.86%	12,567	0.85%	15,173	1.06%	15,294	1.01%	13,059	0.89%	11,980	0.84%	9,491	0.61%	13,003	0.87%	13,212	0.9%	10,286	0.71%	13,726	1.17%	15,199	1.35%	18,962	1.79%	11,552	1.13%	14,945		13,761		11,411		8,915	0.94%
流動負債合計	230,814	8.19%	211,799	7.84%	289,932	12.82%	458,834	19.25%	219,532	9.58%	232,788	10.47%	229,005	10.52%	460,784	19.86%	280,743	12.34%	309,807	13.69%	348,312	15.51%	492,745	21.3%	280,872	12.82%	270,824	12.95%	261,168	12.93%	216,970	10.59%	210,983	10.7%	202,918	10.57%	239,391	12.68%	367,453	18.86%	230,940	13.83%	260,490	15.42%	267,960	16.05%	442,105	24.57%	197,004	11.93%	201,644	12.64%	201,343	12.84%	363,336	21.6%	202,616	12.48%	197,689	12.67%	194,238	12.9%	303,747	19.5%	220,610	14.61%	184,496	12.54%	181,633	12.73%	282,757	18.67%	150,840	10.27%	155,239	10.88%	295,875	19.05%	290,644	19.37%	150,974	10.3%	154,874	10.67%	275,252	23.43%	279,713	24.85%	173,548	16.36%	167,481	16.37%	291,719		282,386		165,345		156,165	16.54%
非流動負債
應付公司債	469,611	16.65%	466,790	17.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	26,445	0.94%	0	0%	150,000	6.63%	153,846	6.46%	157,692	6.88%	161,538	7.27%	165,385	7.59%	169,231	7.29%	173,077	7.61%	196,040	8.67%	200,302	8.92%	232,615	10.06%	237,462	10.84%	242,308	11.59%	247,154	12.24%	252,000	12.31%	252,000	12.78%	252,000	13.12%	252,000	13.35%	252,000	12.93%	0		0		0		0	0%	0	0%	0	0%	0	0%	299	0.02%	765	0.05%	1,210	0.08%	1,664	0.11%	2,045	0.13%	2,306	0.15%	2,819	0.19%	0	0%	0	0%	0	0%	0	0%	11,324	0.73%	11,718	0.78%	12,110	0.83%	11,461	0.79%	22,123	1.88%	22,783	2.02%	23,440	2.21%	24,094	2.36%	24,745		25,394		26,040		26,683	2.83%
遞延所得稅負債	51,395	1.82%	51,441	1.9%	49,248	2.18%	47,679	2%	48,482	2.12%	46,416	2.09%	46,528	2.14%	56,194	2.42%	52,750	2.32%	51,927	2.3%	52,247	2.33%	55,486	2.4%	53,861	2.46%	51,116	2.44%	52,937	2.62%	49,979	2.44%	46,910	2.38%	44,701	2.33%	40,900	2.17%	55,904	2.87%	54,825	3.28%	63,233	3.74%	70,506	4.22%	67,212	3.74%	64,879	3.93%	62,347	3.91%	59,598	3.8%	56,916	3.38%	54,608	3.36%	44,368	2.84%	42,636	2.83%	42,742	2.74%	40,489	2.68%	39,496	2.69%	55,205	3.87%	60,036	3.96%	61,058	4.16%	58,114	4.07%	55,874	3.6%	53,463	3.56%	53,953	3.68%	55,392	3.82%	47,331	4.03%	47,198	4.19%	46,997	4.43%	46,973	4.59%	54,070		52,892		49,546		47,109	4.99%
租賃負債－非流動	6,065	0.22%	6,784	0.25%	3,338	0.15%	3,892	0.16%	4,483	0.2%	5,060	0.23%	2,482	0.11%	2,564	0.11%	2,976	0.13%	1,111	0.05%	148	0.01%	99	0%	151	0.01%	193	0.01%	441	0.02%	841	0.04%	1,364	0.07%	1,788	0.09%	2,362	0.13%	2,180	0.11%	2,661	0.16%	2,135	0.13%	282	0.02%	1,394	0.08%	1,827	0.11%	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	1,055	0.04%	978	0.04%	961	0.04%	968	0.04%	959	0.04%	889	0.04%	906	0.04%	868	0.04%	967	0.04%	922	0.04%	1,330	0.06%	1,278	0.06%	1,317	0.06%	1,270	0.06%	1,254	0.06%	1,260	0.06%	1,181	0.06%	1,271	0.07%	1,328	0.07%	1,301	0.07%	1,316	0.08%	1,324	0.08%	1,150	0.07%	540	0.03%	1,101	0.07%	1,077	0.07%	833	0.05%	864	0.05%	600	0.04%
存入保證金	1,055	0.04%			961	0.04%	968	0.04%	959	0.04%	889	0.04%	906	0.04%	868	0.04%	967	0.04%	922	0.04%	1,330	0.06%	1,278	0.06%	1,317	0.06%	1,270	0.06%	1,254	0.06%	1,260	0.06%	1,181	0.06%	1,271	0.07%	1,328	0.07%	1,301	0.07%	1,316	0.08%	1,324	0.08%	1,150	0.07%	540	0.03%	1,101	0.07%	1,077	0.07%	833	0.05%	864	0.05%	600	0.04%	793	0.05%	908	0.06%	824	0.05%	947	0.06%	1,004	0.07%	1,012	0.07%			1,073	0.07%	1,089	0.08%	1,547	0.1%	1,511	0.1%	1,526	0.1%	1,548	0.11%	1,481	0.13%	1,173	0.1%	1,195	0.11%	1,196	0.12%	440		1,251		1,226		663	0.07%
非流動負債合計	554,571	19.67%	525,993	19.47%	203,547	9%	206,385	8.66%	211,616	9.24%	213,903	9.62%	215,301	9.89%	228,857	9.86%	229,770	10.1%	250,000	11.05%	254,027	11.31%	289,478	12.51%	292,791	13.36%	294,887	14.1%	301,786	14.94%	304,080	14.85%	301,455	15.29%	299,760	15.61%	296,590	15.71%	311,385	15.98%	58,802	3.52%	66,692	3.95%	71,938	4.31%	69,146	3.84%	67,807	4.1%	63,424	3.98%	60,431	3.85%	58,079	3.45%	55,973	3.45%	46,371	2.97%	45,208	3%	45,611	2.93%	43,742	2.9%	43,319	2.95%	56,217	3.94%	61,085	4.03%	62,131	4.23%	59,203	4.15%	68,745	4.43%	66,692	4.45%	67,589	4.61%	68,401	4.71%	70,935	6.04%	71,154	6.32%	71,632	6.75%	72,263	7.06%	79,255		79,537		76,812		74,455	7.89%
負債總計	785,385	27.85%	737,792	27.31%	493,479	21.83%	665,219	27.91%	431,148	18.82%	446,691	20.1%	444,306	20.4%	689,641	29.72%	510,513	22.44%	559,807	24.74%	602,339	26.81%	782,223	33.82%	573,663	26.18%	565,711	27.05%	562,954	27.87%	521,050	25.44%	512,438	25.99%	502,678	26.18%	535,981	28.39%	678,838	34.83%	289,742	17.36%	327,182	19.37%	339,898	20.36%	511,251	28.41%	264,811	16.03%	265,068	16.62%	261,774	16.7%	421,415	25.05%	258,589	15.93%	244,060	15.64%	239,446	15.91%	349,358	22.42%	264,352	17.5%	227,815	15.49%	237,850	16.67%	343,842	22.71%	212,971	14.5%	214,442	15.03%	364,620	23.48%	357,336	23.82%	218,563	14.91%	223,275	15.39%	346,187	29.47%	350,867	31.17%	245,180	23.11%	239,744	23.44%	370,974		361,923		242,157		230,620	24.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	558,848	19.82%	558,848	20.69%	547,890	24.23%	547,890	22.99%	547,890	23.92%	547,890	24.65%	547,890	25.16%	493,595	21.27%	493,595	21.7%	493,595	21.82%	493,595	21.97%	444,779	19.23%	444,779	20.3%	444,779	21.27%	444,779	22.02%	423,837	20.7%	423,837	21.5%	423,837	22.07%	423,837	22.45%	423,837	21.75%	423,837	25.39%	423,837	25.1%	423,837	25.39%	403,892	22.45%	403,892	24.45%	403,892	25.32%	403,892	25.76%	403,892	24.01%	403,892	24.88%	403,892	25.88%	403,892	26.83%	384,659	24.69%	384,659	25.47%	384,659	26.15%	384,659	26.96%	377,117	24.91%	377,117	25.68%	377,117	26.44%	377,117	24.28%	369,723	24.64%	369,723	25.21%	369,723	25.48%	336,263	28.63%	320,250	28.45%	320,250	30.18%	320,250	31.31%	305,000		305,000		305,000		305,000	32.3%
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
股本合計	558,848	19.82%	558,848	20.69%	558,848	24.72%	558,848	23.45%	547,890	23.92%	547,890	24.65%	547,890	25.16%	547,890	23.61%	493,595	21.7%	493,595	21.82%	493,595	21.97%	493,595	21.34%	444,779	20.3%	444,779	21.27%	444,779	22.02%	423,837	20.7%	423,837	21.5%	423,837	22.07%	423,837	22.45%	423,837	21.75%	423,837	25.39%	423,837	25.1%	423,837	25.39%	423,837	23.55%	403,892	24.45%	403,892	25.32%	403,892	25.76%	403,892	24.01%	403,892	24.88%	403,892	25.88%	403,892	26.83%	403,892	25.92%	384,659	25.47%	384,659	26.15%	384,659	26.96%	384,659	25.4%	377,117	25.68%	377,117	26.44%	377,117	24.28%	377,117	25.14%	369,723	25.21%	369,723	25.48%	336,263	28.63%	336,263	29.87%	320,250	30.18%	320,250	31.31%	320,250		320,250		305,000		305,000	32.3%
資本公積
資本公積－發行溢價
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
資本公積合計	445,121	15.79%	445,121	16.48%	326,906	14.46%	326,906	13.72%	326,906	14.27%	326,906	14.71%	326,906	15.01%	326,906	14.09%	326,906	14.37%	328,267	14.51%	325,834	14.5%	325,834	14.09%	325,834	14.87%	327,723	15.67%	321,978	15.94%	319,889	15.62%	319,889	16.22%	319,889	16.66%	319,889	16.95%	319,889	16.41%	319,889	19.16%	319,889	18.94%	319,889	19.17%	319,889	17.78%	319,889	19.36%	319,889	20.05%	319,889	20.41%	319,889	19.01%	319,889	19.71%	319,889	20.5%	319,889	21.25%	319,889	20.53%	319,889	21.18%	319,889	21.75%	319,889	22.42%	319,889	21.13%	319,889	21.78%	319,889	22.43%	319,889	20.6%	319,889	21.32%	319,889	21.82%	319,889	22.04%	21,461	1.83%	21,461	1.91%	21,461	2.02%	21,461	2.1%	21,427		21,427		21,427		21,427	2.27%
保留盈餘
法定盈餘公積	332,319	11.79%	332,319	12.3%	332,319	14.7%	332,319	13.94%	305,529	13.34%	305,529	13.75%	305,529	14.03%	305,529	13.17%	274,173	12.05%	274,173	12.12%	274,173	12.2%	274,173	11.85%	246,590	11.25%	246,590	11.79%	246,590	12.21%	223,547	10.92%	223,547	11.34%	223,547	11.64%	223,547	11.84%	223,547	11.47%	202,136	12.11%	202,136	11.97%	202,136	12.11%	202,136	11.23%	180,576	10.93%	180,576	11.32%	180,576	11.52%	180,576	10.73%	161,024	9.92%
特別盈餘公積	55,477	1.97%	55,477	2.05%	55,477	2.45%	55,477	2.33%	52,271	2.28%	52,271	2.35%	52,271	2.4%	52,271	2.25%	77,239	3.4%	77,239	3.41%	77,239	3.44%	77,239	3.34%	59,645	2.72%	59,645	2.85%	59,645	2.95%	52,488	2.56%	52,488	2.66%	52,488	2.73%	52,488	2.78%	52,488	2.69%	29,548	1.77%	29,548	1.75%	29,548	1.77%	29,548	1.64%	25,871	1.57%	25,871	1.62%	25,871	1.65%	25,871	1.54%	19,659	1.21%	19,659	1.26%	19,659	1.31%	19,659	1.26%	12,354	0.82%	12,354	0.84%	12,354	0.87%	12,354	0.82%	12,354	0.84%	12,354	0.87%	12,354	0.8%	12,354	0.82%	12,354	0.84%	12,354	0.85%	12,354	1.05%	12,354	1.1%	12,354	1.16%	12,354	1.21%	12,354		12,354		12,354		12,354	1.31%
未分配盈餘（或待彌補虧損）	660,602	23.43%	602,948	22.32%	527,020	23.31%	475,850	19.97%	663,144	28.95%	598,673	26.94%	538,736	24.74%	451,691	19.46%	641,788	28.21%	588,890	26.03%	533,208	23.74%	436,837	18.88%	612,620	27.96%	551,267	26.36%	488,999	24.21%	617,139	30.14%	543,507	27.57%	494,109	25.73%	431,826	22.88%	352,787	18.1%	499,806	29.94%	475,564	28.16%	429,240	25.72%	373,609	20.76%	516,977	31.29%	466,191	29.23%	407,804	26.01%	352,175	20.93%	481,946	29.69%	438,017	28.07%	385,400	25.6%	334,675	21.48%	427,628	28.31%	401,426	27.29%	339,293	23.78%	308,903	20.4%	408,803	27.84%	360,733	25.29%	330,788	21.3%	293,703	19.58%	422,508	28.81%	396,152	27.3%	342,381	29.15%	296,055	26.3%	364,101	34.31%	331,877	32.44%	290,288		236,868		328,985		306,383	32.45%
保留盈餘合計	1,048,398	37.18%	990,744	36.67%	914,816	40.46%	863,646	36.24%	1,020,944	44.57%	956,473	43.03%	896,536	41.17%	809,491	34.88%	993,200	43.66%	940,302	41.56%	884,620	39.38%	788,249	34.08%	918,855	41.93%	857,502	41%	795,234	39.37%	893,174	43.61%	819,542	41.56%	770,144	40.11%	707,861	37.5%	628,822	32.27%	731,490	43.82%	707,248	41.88%	660,924	39.6%	605,293	33.64%	723,424	43.79%	672,638	42.17%	614,251	39.18%	558,622	33.2%	662,629	40.82%	618,700	39.64%	566,083	37.6%	515,358	33.08%	584,262	38.68%	558,060	37.94%	495,927	34.75%	465,537	30.75%	552,241	37.6%	504,171	35.35%	474,226	30.53%	437,141	29.14%	546,665	37.28%	520,309	35.85%	466,538	39.72%	420,212	37.33%	471,873	44.47%	439,649	42.98%	398,060		344,640		420,429		397,827	42.13%
其他權益
國外營運機構財務報表換算之兌換差額	(18,148)	-0.64%	(31,102)	-1.15%	(33,234)	-1.47%	(31,619)	-1.33%	(36,535)	-1.6%	(55,477)	-2.5%	(38,165)	-1.75%	(53,337)	-2.3%	(49,478)	-2.18%	(52,271)	-2.31%	(41,711)	-1.86%	(59,536)	-2.57%	(55,091)	-2.51%	(72,812)	-3.48%	(71,986)	-3.56%	(68,253)	-3.33%	(61,812)	-3.13%	(54,335)	-2.83%	(61,464)	-3.26%	(65,205)	-3.35%	(57,882)	-3.47%	(52,488)	-3.11%	(38,663)	-2.32%	(23,982)	-1.33%	(23,178)	-1.4%	(29,548)	-1.85%	(32,243)	-2.06%	(21,414)	-1.27%	(21,873)	-1.35%
其他權益合計	(18,148)	-0.64%	(31,102)	-1.15%	(33,234)	-1.47%	(31,619)	-1.33%	(36,535)	-1.6%	(55,477)	-2.5%	(38,165)	-1.75%	(53,337)	-2.3%	(49,478)	-2.18%	(52,271)	-2.31%	(52,655)	-2.34%	(69,452)	-3%	(64,605)	-2.95%	(77,239)	-3.69%	(78,012)	-3.86%	(73,207)	-3.57%	(67,122)	-3.4%	(59,645)	-3.11%	(62,943)	-3.33%	(65,747)	-3.37%	(58,814)	-3.52%	(52,488)	-3.11%	(38,663)	-2.32%	(23,982)	-1.33%	(23,178)	-1.4%	(29,548)	-1.85%	(32,243)	-2.06%	(21,414)	-1.27%	(21,873)	-1.35%	(25,871)	-1.66%	(23,919)	-1.59%	(30,490)	-1.96%	(42,803)	-2.83%	(19,659)	-1.34%	(11,368)	-0.8%	251	0.02%	6,424	0.44%	10,717	0.75%	17,256	1.11%	8,816	0.59%	11,462	0.78%	18,003	1.24%	4,139	0.35%	(3,118)	-0.28%	2,312	0.22%	1,792	0.18%	(2,799)		176		(4,698)		(12,332)	-1.31%
歸屬於母公司業主之權益合計	2,034,219	72.14%	1,963,611	72.69%	1,767,336	78.17%	1,717,781	72.08%	1,859,205	81.17%	1,775,792	79.9%	1,733,167	79.59%	1,630,950	70.28%	1,764,223	77.55%	1,702,500	75.25%	1,644,001	73.18%	1,530,833	66.18%	1,617,470	73.82%	1,525,405	72.94%	1,456,619	72.12%	1,526,720	74.55%	1,459,173	74.01%	1,417,252	73.81%	1,351,671	71.6%	1,269,828	65.16%	1,379,429	82.64%	1,361,513	80.62%	1,329,014	79.63%	1,288,064	71.58%	1,387,054	83.96%	1,329,898	83.37%	1,305,789	83.3%	1,260,989	74.95%	1,364,537	84.07%	1,316,610	84.36%	1,265,945	84.09%	1,208,649	77.58%	1,246,007	82.5%	1,242,949	84.51%	1,189,107	83.33%	1,170,336	77.29%	1,255,671	85.5%	1,211,894	84.97%	1,188,488	76.52%	1,142,963	76.18%	1,247,739	85.09%	1,227,924	84.61%	828,401	70.53%	774,818	68.83%	815,896	76.89%	783,152	76.56%	736,938		686,493		742,158		711,922	75.4%
非控制權益	98	0%	99	0%	101	0%	93	0%	96	0%	96	0%	104	0%	103	0%	99	0%	95	0%	101	0%	100	0%	100	0%	100	0%	99	0%	100	0%	103	0.01%	121	0.01%	110	0.01%	111	0.01%	106	0.01%	135	0.01%	134	0.01%	137	0.01%	136	0.01%	135	0.01%	59	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,696		1,698		1,742		1,653	0.18%
權益總額	2,034,317	72.15%	1,963,710	72.69%	1,767,437	78.17%	1,717,874	72.09%	1,859,301	81.18%	1,775,888	79.9%	1,733,271	79.6%	1,631,053	70.28%	1,764,322	77.56%	1,702,595	75.26%	1,644,102	73.19%	1,530,933	66.18%	1,617,570	73.82%	1,525,505	72.95%	1,456,718	72.13%	1,526,820	74.56%	1,459,276	74.01%	1,417,373	73.82%	1,351,781	71.61%	1,269,939	65.17%	1,379,535	82.64%	1,361,648	80.63%	1,329,148	79.64%	1,288,201	71.59%	1,387,190	83.97%	1,330,033	83.38%	1,305,848	83.3%	1,260,989	74.95%	1,364,537	84.07%	1,316,610	84.36%	1,265,945	84.09%	1,208,649	77.58%	1,246,007	82.5%	1,242,949	84.51%	1,189,107	83.33%	1,170,336	77.29%	1,255,671	85.5%	1,211,894	84.97%	1,188,488	76.52%	1,142,963	76.18%	1,247,739	85.09%	1,227,924	84.61%	828,401	70.53%	774,818	68.83%	815,896	76.89%	783,152	76.56%	738,634		688,191		743,900		713,575	75.57%
負債及權益總計	2,819,702	100%	2,701,502	100%	2,260,916	100%	2,383,093	100%	2,290,449	100%	2,222,579	100%	2,177,577	100%	2,320,694	100%	2,274,835	100%	2,262,402	100%	2,246,441	100%	2,313,156	100%	2,191,233	100%	2,091,216	100%	2,019,672	100%	2,047,870	100%	1,971,714	100%	1,920,051	100%	1,887,762	100%	1,948,777	100%	1,669,277	100%	1,688,830	100%	1,669,046	100%	1,799,452	100%	1,652,001	100%	1,595,101	100%	1,567,622	100%	1,682,404	100%	1,623,126	100%	1,560,670	100%	1,505,391	100%	1,558,007	100%	1,510,359	100%	1,470,764	100%	1,426,957	100%	1,514,178	100%	1,468,642	100%	1,426,336	100%	1,553,108	100%	1,500,299	100%	1,466,302	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100,000	0%	100,000	0%	100,000	0%	100,000	0%	370,000	0.02%	370,000	0.02%	500,000	0.02%	500,000	0.03%	500,000	0.03%	500,000	0.03%	500,000	0.03%	500,000	0.03%	500,000	0.03%	500,000	0.03%	500,000	0.03%	500,000	0.03%	500,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

桓達(4549) 截至2024年第1季「流動資產」總計約為NT$13.33億元，相較上一季增加約NT$6,482萬元、相較去年年末增加約NT$6,482萬元

桓達(4549) 2024年第1季財報顯示公司「流動資產」總計約NT$13.33億元、約佔整體資產的58.19%。

對比上一季

上一季流動資產總計約NT$12.68億元、約佔整體資產的57.05%。今年第1季相較上一季增加約NT$6,482萬元。

對比去年年末

去年年末流動資產則為NT$12.68億元、約佔整體資產的57.05%。今年第1季相較去年年末增加約NT$6,482萬元。

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	1,332,757	58.19%	1,267,939	57.05%	1,266,920	58.18%	1,406,916	60.62%	1,363,007	59.92%	1,354,228	59.86%	1,333,038	59.34%	1,373,507	59.38%	1,248,608	56.98%	1,154,631	55.21%	1,085,311	53.74%	1,136,334	55.49%	1,058,445	53.68%	976,257	50.85%	940,907	49.84%	996,591	51.14%	962,709	57.67%	1,074,070	63.60%	1,083,411	64.91%	1,207,677	67.11%	1,056,588	63.96%	1,001,805	62.81%	969,895	61.87%	1,076,427	63.98%	1,018,503	62.75%	965,578	61.87%	897,357	59.61%	942,937	60.52%	894,030	59.19%	850,431	57.82%	958,904	67.20%	1,029,520	67.99%	975,321	66.41%	927,473	65.02%	1,070,174	68.91%	1,053,102	70.19%	1,040,727	70.98%	1,033,405	71.21%	759,829	64.69%	716,561	63.66%

非流動資產

桓達(4549) 截至2023年第2季「非流動資產」總計約為NT$9.14億元，相較上一季增加約NT$195萬元、相較去年年末增加約NT$560萬元

桓達(4549) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.14億元、約佔整體資產的39.38%。

對比上一季

上一季非流動資產總計約NT$9.12億元、約佔整體資產的40.08%。今年第2季相較上一季增加約NT$195萬元。

對比去年年末

去年年末非流動資產則為NT$9.08億元、約佔整體資產的40.14%。今年第2季相較去年年末增加約NT$560萬元。

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	913,778	39.38%	911,828	40.08%	908,174	40.14%	913,403	40.66%	939,649	40.62%	942,625	43.02%	936,585	44.79%	934,361	46.26%	911,536	44.51%	913,269	46.32%	943,794	49.15%	946,855	50.16%	952,186	48.86%	706,568	42.33%	614,760	36.40%	585,635	35.09%	591,775	32.89%	595,413	36.04%	593,296	37.19%	597,727	38.13%	605,977	36.02%	604,623	37.25%	595,092	38.13%	608,034	40.39%	615,070	39.48%	616,329	40.81%	620,333	42.18%	468,053	32.80%	484,658	32.01%	493,321	33.59%	498,863	34.98%	482,934	31.09%	447,197	29.81%	425,575	29.02%	417,794	28.79%	414,759	35.31%	409,124	36.34%	420,056	39.59%	412,441	40.32%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務