豪展－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	434,151	36.45%	452,952	33.55%	519,370	36.76%	461,759	34.23%	424,067	34.22%	462,190	34.52%	519,762	38.65%	380,436	29.38%	394,452	29.49%	332,594	23.28%	235,829	16.31%	306,649	19.69%	292,929	17.28%	301,707	18.02%	632,599	30.86%	555,889	22.56%	528,385	20.86%	286,421	13.84%	269,964	18.74%	352,192	32.18%	278,365	26.73%	236,517	22.26%	255,714	24.47%	307,506	29.75%	263,315	24.4%	161,461	14.38%	207,803	20.21%	223,786	21.82%	165,001	16.8%	138,500	13.71%	137,621	14.69%	181,004	22.55%	151,451	18.35%	165,516	19%	184,897	24.19%	177,026	24.71%	92,387	11.81%	155,814	19.61%	127,912	17.48%	105,820	13.93%	87,799	11.38%	69,582	9.33%	88,329	12.58%	107,854	16.13%	124,461	18.84%	87,040	13.42%	76,691	11.29%	96,996	14.2%	101,095	16.22%	135,157	20.91%	93,651	15.56%	117,861	24.13%
透過損益按公允價值衡量之金融資產－流動	91,995	7.72%	100,344	7.43%	134,410	9.51%	140,829	10.44%	116,171	9.38%	96,403	7.2%	78,198	5.81%	68,966	5.33%	58,906	4.4%	56,539	3.96%	75,694	5.23%	122,746	7.88%	72,501	4.28%	65,796	3.93%	78,344	3.82%	73,975	3%	59,997	2.37%	24,496	1.18%	40,552	2.81%	31,466	2.87%	18,659	1.79%	20,081	1.89%	20,038	1.92%	15,529	1.5%	12,440	1.15%	22,307	1.99%	34,775	3.38%	31,232	3.05%	28,616	2.91%	30,673	3.04%	28,462	3.04%	28,692	3.57%	19,801	2.4%	16,385	1.88%	22,523	2.95%	23,224	3.24%	26,686	3.41%	28,795	3.62%	41,153	5.62%	38,805	5.11%	51,898	6.72%	55,042	7.38%	75,812	10.8%	38,260	5.72%	29,466	4.46%	21,520	3.32%	24,507	3.61%	49,532	7.25%	61,981	9.94%	61,219	9.47%	55,475	9.22%	36,544	7.48%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	726	0.05%	0	0%	1	0%	1,230	0.1%	792	0.06%	174	0.01%	698	0.05%	1,176	0.09%	3,595	0.25%	816	0.06%	639	0.04%	2,924	0.17%	3,797	0.23%	588	0.03%	2,080	0.08%	347	0.01%	840	0.04%	3,638	0.25%	219	0.02%	320	0.03%	1,036	0.1%	1,659	0.16%	617	0.06%	283	0.03%	594	0.05%	1,562	0.15%	829	0.08%	1,980	0.2%	1,011	0.1%	338	0.04%	33	0%	1,334	0.16%	400	0.05%	2,096	0.27%	464	0.06%	2,088	0.27%	1,299	0.16%	2,151	0.29%	383	0.05%	1,066	0.14%	2,410	0.32%	2,157	0.31%	413	0.06%	2,168	0.33%	1,428	0.22%	2,822	0.42%	2,533	0.37%	600	0.1%	2,040	0.32%	2,120	0.35%	2,036	0.42%
應收帳款淨額	51,794	4.35%	109,010	8.07%	87,989	6.23%	67,975	5.04%	30,648	2.47%	80,400	6.01%	79,007	5.87%	103,221	7.97%	61,018	4.56%	145,193	10.16%	156,253	10.8%	137,213	8.81%	170,757	10.08%	158,512	9.47%	280,408	13.68%	594,903	24.14%	593,401	23.43%	663,548	32.07%	233,568	16.21%	131,520	12.02%	177,536	17.05%	206,088	19.4%	189,850	18.17%	139,784	13.53%	227,493	21.08%	299,464	26.68%	166,520	16.2%	134,883	13.15%	166,393	16.94%	169,922	16.82%	151,792	16.2%	137,317	17.11%	180,342	21.85%	164,398	18.87%	138,563	18.13%	145,048	20.25%	248,796	31.81%	164,798	20.74%	149,595	20.44%	158,899	20.92%	206,186	26.72%	173,884	23.3%	108,105	15.39%	81,316	12.16%	102,461	15.51%	97,448	15.02%	98,551	14.51%	90,449	13.24%	83,358	13.37%	95,624	14.8%	65,371	10.86%	61,302	12.55%
其他應收款	7,804	0.66%	11,611	0.86%	3,177	0.22%	13,175	0.98%	11,852	0.96%	4,469	0.33%	5,882	0.44%	10,198	0.79%	2,290	0.17%	3,784	0.26%	3,910	0.27%	1,989	0.13%	4,450	0.26%	4,622	0.28%	13,870	0.68%	10,999	0.45%	14,348	0.57%	14,089	0.68%	11,886	0.83%	6,822	0.62%	5,260	0.51%	5,007	0.47%	6,562	0.63%	11,008	1.07%	4,944	0.46%	9,514	0.85%	9,919	0.96%	15,094	1.47%
本期所得稅資產	1,290	0.11%	1,169	0.09%	1,084	0.08%	872	0.06%	777	0.06%	577	0.04%	239	0.02%	0	0%	0	0%	22	0%	0	0%	4,109	0.26%	3,955	0.23%	1,391	0.08%	9	0%	10	0%	10	0%	0	0%							3,974	0.37%							2,560	0.23%							0	0%							1,012	0.12%					0	0%							0	0%	0	0%	0	0%	0	0%	316	0.05%							0	0%
存貨	99,148	8.32%	103,826	7.69%	121,325	8.59%	129,275	9.58%	140,934	11.37%	149,171	11.14%	156,762	11.66%	197,096	15.22%	211,634	15.82%	255,561	17.89%	314,806	21.77%	362,308	23.26%	345,083	20.36%	385,396	23.02%	404,642	19.74%	563,801	22.88%	656,080	25.9%	500,701	24.2%	405,786	28.17%	168,752	15.42%	141,897	13.63%	178,323	16.79%	167,725	16.05%	148,951	14.41%	172,545	15.99%	229,734	20.47%	185,994	18.09%	148,407	14.47%	135,648	13.81%	182,794	18.1%	170,354	18.18%	128,763	16.04%	151,936	18.41%	226,172	25.96%	152,370	19.94%	119,027	16.61%	148,286	18.96%	188,175	23.68%	166,287	22.72%	202,818	26.71%	168,554	21.84%	154,863	20.75%	135,007	19.23%	114,478	17.12%	92,693	14.03%	112,178	17.3%	141,162	20.79%	99,744	14.6%	79,897	12.82%	58,989	9.13%	71,734	11.92%	42,202	8.64%
預付款項	31,174	2.62%	37,503	2.78%	48,436	3.43%	51,228	3.8%	37,326	3.01%	50,402	3.76%	38,492	2.86%	44,970	3.47%	45,253	3.38%	41,139	2.88%	50,497	3.49%	68,659	4.41%	63,146	3.73%	73,569	4.39%	81,502	3.98%	110,054	4.47%	117,963	4.66%	98,071	4.74%	71,105	4.94%	32,077	2.93%	31,389	3.01%	46,506	4.38%	40,813	3.91%	41,161	3.98%	49,520	4.59%	66,239	5.9%	50,145	4.88%	31,494	3.07%	31,899	3.25%	131,238	12.99%	41,865	4.47%	25,913	3.23%	55,087	6.68%	44,023	5.05%	33,399	4.37%	21,670	3.02%	28,949	3.7%	34,479	4.34%	23,165	3.17%	20,003	2.63%	18,462	2.39%	20,727	2.78%	19,362	2.76%	23,999	3.59%	21,411	3.24%	22,996	3.55%	18,393	2.71%	24,362	3.57%	13,967	2.24%	16,823	2.6%	13,103	2.18%	13,530	2.77%
其他流動資產	1	0%	45,090	3.34%	46,101	3.26%	13,533	1%	13,017	1.05%	13,488	1.01%	13,304	0.99%	13,642	1.05%	74,984	5.61%	77,616	5.43%	73,107	5.06%	13,747	0.88%	198,572	11.72%	144,703	8.64%	13,826	0.67%	14,095	0.57%	1,043	0.04%	1,038	0.05%	1,036	0.07%	1,039	0.09%	1,040	0.1%	3,675	0.35%	1,047	0.1%	1,049	0.1%	906	0.08%	2,941	0.26%	35,851	3.49%	80,244	7.82%	80,375	8.18%	68,885	6.82%	44,922	4.79%	26,902	3.35%	16,675	2.02%	16,580	1.9%	23,294	3.05%	26,777	3.74%	31,736	4.06%	11,564	1.46%	10,720	1.46%	14,133	1.86%	14,737	1.91%	16,920	2.27%	17,188	2.45%	15,553	2.33%	19,322	2.93%	14,200	2.19%	14,343	2.11%	9,326	1.37%	42,203	6.77%	41,859	6.48%	73,843	12.27%	16,799	3.44%
流動資產合計	717,357	60.23%	862,231	63.86%	961,892	68.09%	878,647	65.13%	776,022	62.63%	859,507	64.2%	891,820	66.31%	819,227	63.27%	849,713	63.52%	916,043	64.13%	910,912	62.99%	1,018,059	65.36%	1,154,317	68.11%	1,139,493	68.06%	1,505,788	73.46%	1,925,806	78.15%	1,971,574	77.84%	1,589,204	76.8%	1,037,535	72.02%	724,087	66.15%	654,466	62.86%	701,207	66.01%	683,408	65.39%	665,605	64.4%	731,446	67.79%	794,814	70.8%	692,569	67.36%	665,969	64.94%	622,506	63.37%	728,339	72.11%	579,587	61.85%	538,769	67.11%	583,345	70.69%	638,742	73.32%	560,674	73.36%	519,602	72.52%	582,419	74.47%	596,496	75.06%	526,637	71.96%	546,606	71.97%	559,427	72.49%	521,669	69.91%	453,458	64.57%	390,390	58.37%	394,841	59.78%	367,367	56.64%	386,007	56.84%	382,801	56.04%	386,153	61.96%	415,483	64.29%	381,784	63.42%	297,628	60.93%
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	43,292	3.63%	69,619	5.16%	65,427	4.63%	68,901	5.11%	78,068	6.3%	72,486	5.41%	45,355	3.37%	60,357	4.66%	62,457	4.67%	83,015	5.81%	98,631	6.82%	118,638	7.62%	126,069	7.44%	100,342	5.99%	100,567	4.91%	91,974	3.73%	76,586	3.02%	76,448	3.69%	79,165	5.5%	68,001	6.21%	80,825	7.76%	55,570	5.23%	53,003	5.07%	54,320	5.26%	50,818	4.71%	38,477	3.43%	36,960	3.59%	53,935	5.26%
不動產、廠房及設備	363,525	30.52%	352,540	26.11%	318,837	22.57%	330,857	24.52%	336,158	27.13%	363,207	27.13%	363,233	27.01%	380,816	29.41%	390,794	29.21%	377,582	26.43%	382,059	26.42%	387,343	24.87%	378,703	22.35%	396,905	23.71%	400,529	19.54%	400,105	16.24%	379,948	15%	301,704	14.58%	267,863	18.59%	268,494	24.53%	273,341	26.25%	271,956	25.6%	273,392	26.16%	277,455	26.85%	263,964	24.46%	256,276	22.83%	264,746	25.75%	259,871	25.34%	260,404	26.51%	184,817	18.3%	170,174	18.16%	167,329	20.84%	166,373	20.16%	159,745	18.34%	161,655	21.15%	163,877	22.87%	166,526	21.29%	165,538	20.83%	160,491	21.93%	155,632	20.49%	155,170	20.11%	155,548	20.85%	152,193	21.67%	153,535	22.96%	155,359	23.52%	151,954	23.43%	155,637	22.92%	154,470	22.61%	154,605	24.81%	154,951	23.98%	156,451	25.99%	159,368	32.62%
使用權資產	32,969	2.77%	36,143	2.68%	40,527	2.87%	45,045	3.34%	22,333	1.8%	22,041	1.65%	22,075	1.64%	23,350	1.8%	24,143	1.8%	27,319	1.91%	30,106	2.08%	27,846	1.79%	29,284	1.73%	31,395	1.88%	35,159	1.72%	38,487	1.56%	41,031	1.62%	39,615	1.91%	41,802	2.9%	20,490	1.87%	21,115	2.03%	22,391	2.11%	24,030	2.3%	25,349	2.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,907	0.16%	2,063	0.15%	2,263	0.16%	2,435	0.18%	2,576	0.21%	1,986	0.15%	2,145	0.16%	2,263	0.17%	2,090	0.16%	659	0.05%	806	0.06%	886	0.06%	1,043	0.06%	1,202	0.07%	1,364	0.07%	1,532	0.06%	1,268	0.05%	1,265	0.06%	699	0.05%	683	0.06%	891	0.09%	1,100	0.1%	1,063	0.1%	1,258	0.12%	1,464	0.14%	2,174	0.19%	2,448	0.24%	2,613	0.25%	1,674	0.17%	1,908	0.19%	2,047	0.22%	1,433	0.18%	1,679	0.2%	1,868	0.21%	2,030	0.27%	2,290	0.32%	2,253	0.29%	2,511	0.32%	2,630	0.36%	2,932	0.39%	3,276	0.42%	3,262	0.44%	3,474	0.49%	3,797	0.57%	3,745	0.57%	3,968	0.61%	4,295	0.63%	4,574	0.67%	4,886	0.78%	5,320	0.82%	5,074	0.84%	5,615	1.15%
遞延所得稅資產	5,180	0.43%	4,144	0.31%	2,628	0.19%	4,039	0.3%	3,817	0.31%	1,037	0.08%	958	0.07%	2,942	0.23%	2,803	0.21%	728	0.05%	728	0.05%	758	0.05%	1,443	0.09%	928	0.06%	928	0.05%	628	0.03%	2,774	0.11%	2,790	0.13%	1,386	0.1%	544	0.05%	660	0.06%	627	0.06%	628	0.06%	628	0.06%	1,223	0.11%	1,034	0.09%	628	0.06%	1,836	0.18%	1,596	0.16%	851	0.08%	851	0.09%	852	0.11%	1,017	0.12%	877	0.1%	719	0.09%	1,889	0.26%	1,995	0.26%	795	0.1%	547	0.07%	645	0.08%	658	0.09%	1,389	0.19%	2,408	0.34%	2,272	0.34%	2,212	0.33%	2,167	0.33%	3,110	0.46%	3,236	0.47%	3,200	0.51%	5,672	0.88%	5,749	0.96%	7,554	1.55%
其他非流動資產	26,812	2.25%	23,501	1.74%	21,106	1.49%	19,202	1.42%	20,108	1.62%	18,572	1.39%	19,286	1.43%	5,789	0.45%	5,788	0.43%	23,164	1.62%	22,898	1.58%	4,001	0.26%	3,928	0.23%	4,043	0.24%	5,565	0.27%	5,614	0.23%	59,732	2.36%	58,221	2.81%	6,306	0.44%	6,206	0.57%	3,894	0.37%	3,267	0.31%	3,361	0.32%	2,716	0.26%	23,956	2.22%	23,673	2.11%	24,676	2.4%	24,936	2.43%
非流動資產合計	473,685	39.77%	488,010	36.14%	450,788	31.91%	470,479	34.87%	463,060	37.37%	479,329	35.8%	453,052	33.69%	475,517	36.73%	488,075	36.48%	512,467	35.87%	535,228	37.01%	539,472	34.64%	540,470	31.89%	534,815	31.94%	544,112	26.54%	538,340	21.85%	561,339	22.16%	480,043	23.2%	403,118	27.98%	370,465	33.85%	386,746	37.14%	361,137	33.99%	361,689	34.61%	367,889	35.6%	347,567	32.21%	327,740	29.2%	335,555	32.64%	359,612	35.06%	359,773	36.63%	281,667	27.89%	357,523	38.15%	264,013	32.89%	241,915	29.31%	232,452	26.68%	203,586	26.64%	196,860	27.48%	199,620	25.53%	198,162	24.94%	205,226	28.04%	212,842	28.03%	212,302	27.51%	224,495	30.09%	248,762	35.43%	278,394	41.63%	265,626	40.22%	281,223	43.36%	293,087	43.16%	300,314	43.96%	237,087	38.04%	230,764	35.71%	220,197	36.58%	190,881	39.07%
資產總計	1,191,042	100%	1,350,241	100%	1,412,680	100%	1,349,126	100%	1,239,082	100%	1,338,836	100%	1,344,872	100%	1,294,744	100%	1,337,788	100%	1,428,510	100%	1,446,140	100%	1,557,531	100%	1,694,787	100%	1,674,308	100%	2,049,900	100%	2,464,146	100%	2,532,913	100%	2,069,247	100%	1,440,653	100%	1,094,552	100%	1,041,212	100%	1,062,344	100%	1,045,097	100%	1,033,494	100%	1,079,013	100%	1,122,554	100%	1,028,124	100%	1,025,581	100%	982,279	100%	1,010,006	100%	937,110	100%	802,782	100%	825,260	100%	871,194	100%	764,260	100%	716,462	100%	782,039	100%	794,658	100%	731,863	100%	759,448	100%	771,729	100%	746,164	100%	702,220	100%	668,784	100%	660,467	100%	648,590	100%	679,094	100%	683,115	100%	623,240	100%	646,247	100%	601,981	100%	488,509	100%
負債及權益
負債
流動負債
短期借款	0	0%	110,000	8.15%	129,259	9.15%	118,260	8.77%	39,051	3.15%	104,271	7.79%	140,091	10.42%	0	0%	69,500	5.2%	89,500	6.27%	89,500	6.19%	119,500	7.67%	285,000	16.82%	205,000	12.24%	425,428	20.75%	422,000	17.13%	409,887	16.18%	220,760	10.67%	0		0	0%	0	0%	40,000	3.77%	0	0%	70,000	6.77%	70,000	6.49%	70,000	6.24%	0	0%	21,090	2.06%	202,000	20.56%	178,500	17.67%	91,000	9.71%	25,000	3.11%	15,000	1.82%	15,000	1.72%	40,000	5.23%	25,000	3.49%	30,000	3.84%	82,878	10.43%	70,509	9.63%	60,399	7.95%	60,714	7.87%	71,299	9.56%	64,323	9.16%	36,031	5.39%	36,069	5.46%	105,205	16.22%	77,111	11.35%	118,679	17.37%	86,700	13.91%	143,056	22.14%	107,325	17.83%	44,493	9.11%
合約負債－流動	1,155	0.1%	2,576	0.19%	0	0%	0	0%	119	0.01%	46	0%	0	0%	0	0%	156	0.01%	0	0%	1,165	0.08%	24,215	1.55%	2,025	0.12%	19,500	1.16%	23,545	1.15%	13,253	0.54%	3,771	0.15%	8,866	0.43%	6,105	0.42%	12,268	1.12%	5,094	0.49%	3,492	0.33%	2,614	0.25%	1,908	0.18%	4,097	0.38%	1,013	0.09%	326	0.03%	631	0.06%
應付票據	14,752	1.24%	2,107	0.16%	1,939	0.14%	2,228	0.17%	3,211	0.26%	2,258	0.17%	1,884	0.14%	2,189	0.17%	2,891	0.22%	2,576	0.18%	1,720	0.12%	3,027	0.19%	3,775	0.22%	3,203	0.19%	10,203	0.5%	11,921	0.48%	42,291	1.67%	34,629	1.67%	16,990	1.18%	5,416	0.49%	11,877	1.14%	12,083	1.14%	8,055	0.77%	7,005	0.68%	8,870	0.82%	14,830	1.32%	17,765	1.73%	11,388	1.11%	6,003	0.61%	8,622	0.85%	10,684	1.14%	7,184	0.89%	5,307	0.64%	6,869	0.79%	4,948	0.65%	2,155	0.3%	3,710	0.47%	2,328	0.29%	3,543	0.48%	8,777	1.16%	2,256	0.29%	627	0.08%	974	0.14%	1,039	0.16%	1,476	0.22%	637	0.1%	1,059	0.16%	1,516	0.22%	1,602	0.26%	1,310	0.2%	1,745	0.29%	973	0.2%
應付帳款	130,680	10.97%	154,336	11.43%	163,290	11.56%	130,399	9.67%	93,163	7.52%	124,493	9.3%	137,227	10.2%	147,807	11.42%	142,480	10.65%	144,567	10.12%	191,244	13.22%	214,445	13.77%	231,179	13.64%	229,485	13.71%	250,687	12.23%	538,375	21.85%	827,556	32.67%	593,534	28.68%	414,843	28.8%	190,675	17.42%	171,744	16.49%	209,970	19.76%	214,059	20.48%	170,446	16.49%	238,011	22.06%	309,749	27.59%	228,456	22.22%	200,263	19.53%	189,109	19.25%	224,557	22.23%	211,147	22.53%	149,071	18.57%	176,869	21.43%	253,442	29.09%	173,042	22.64%	108,006	15.07%	172,918	22.11%	166,381	20.94%	136,069	18.59%	173,148	22.8%	181,339	23.5%	156,013	20.91%	123,888	17.64%	94,305	14.1%	100,239	15.18%	82,843	12.77%	116,805	17.2%	76,093	11.14%	80,469	12.91%	79,183	12.25%	75,232	12.5%	44,491	9.11%
其他應付款	121,254	10.18%	120,905	8.95%	117,037	8.28%	109,179	8.09%	107,547	8.68%	122,025	9.11%	104,373	7.76%	98,304	7.59%	108,462	8.11%	111,418	7.8%	93,321	6.45%	91,685	5.89%	121,515	7.17%	204,550	12.22%	177,789	8.67%	127,165	5.16%	138,806	5.48%	127,778	6.18%	178,472	12.39%	65,832	6.01%	72,711	6.98%	70,209	6.61%	141,899	13.58%	55,749	5.39%	68,299	6.33%	54,890	4.89%	125,112	12.17%	51,826	5.05%
本期所得稅負債	3,524	0.3%	3,459	0.26%	3,517	0.25%	3,485	0.26%	3,352	0.27%	5,696	0.43%	3,334	0.25%	35,056	2.71%	34,192	2.56%	21,482	1.5%	17,416	1.2%	16,189	1.04%	13,282	0.78%	6,499	0.39%	61,115	2.98%	149,645	6.07%	113,752	4.49%	69,900	3.38%	21,713	1.51%	22,178	2.03%	18,277	1.76%	18,068	1.7%	15,903	1.52%	12,351	1.2%	6,208	0.58%	3,423	0.3%	4,357	0.42%	10,629	1.04%	12,005	1.22%	8,147	0.81%	9,982	1.07%	5,166	0.64%	3,767	0.46%	0	0%	6,585	0.86%	21,145	2.95%	19,554	2.5%	13,896	1.75%	7,149	0.98%	7,433	0.98%	3,290	0.43%	1,865	0.25%	1,614	0.23%	928	0.14%	0	0%	29	0%	582	0.09%	0	0%	0	0%	242	0.04%	242	0.04%	668	0.14%
負債準備－流動	4,848	0.41%	4,847	0.36%	4,848	0.34%	4,848	0.36%	6,438	0.52%	1,207	0.09%	1,207	0.09%	1,207	0.09%	1,207	0.09%	1,207	0.08%	1,207	0.08%	1,207	0.08%	1,207	0.07%	1,207	0.07%	1,207	0.06%	1,207	0.05%	1,207	0.05%	1,207	0.06%	1,207	0.08%	1,207	0.11%	1,207	0.12%	1,207	0.11%	1,207	0.12%	1,207	0.12%	1,207	0.11%	1,208	0.11%	1,207	0.12%	1,208	0.12%	1,207	0.12%	1,208	0.12%	1,207	0.13%	1,208	0.15%	2,172	0.26%	1,443	0.17%	855	0.11%	2,760	0.39%	2,760	0.35%	1,887	0.24%	1,235	0.17%	557	0.07%	980	0.13%	634	0.08%	342	0.05%	696	0.1%	642	0.1%	447	0.07%	254	0.04%	114	0.02%	519	0.08%	398	0.06%	223	0.04%	0	0%
租賃負債－流動	13,768	1.16%	13,899	1.03%	14,473	1.02%	15,241	1.13%	2,369	0.19%	1,670	0.12%	2,053	0.15%	2,321	0.18%	4,949	0.37%	4,996	0.35%	8,012	0.55%	8,182	0.53%	10,023	0.59%	9,901	0.59%	11,080	0.54%	11,701	0.47%	11,777	0.46%	10,558	0.51%	10,682	0.74%	2,082	0.19%	2,842	0.27%	3,569	0.34%	2,903	0.28%	3,262	0.32%	0		0		0		0		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	59,461	4.99%	72,634	5.38%	68,266	4.83%	69,956	5.19%	90,974	7.34%	61,370	4.58%	55,949	4.16%	75,759	5.85%	59,731	4.46%	106,824	7.48%	107,028	7.4%	96,897	6.22%	70,987	4.19%	63,583	3.8%	59,926	2.92%	66,535	2.7%	61,009	2.41%	45,898	2.22%	54,516	3.78%	58,195	5.32%	38,007	3.65%	42,064	3.96%	38,260	3.66%	43,482	4.21%	37,714	3.5%	35,034	3.12%	34,041	3.31%	36,378	3.55%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	349,442	29.34%	484,763	35.9%	502,629	35.58%	453,596	33.62%	346,224	27.94%	423,036	31.6%	446,118	33.17%	362,643	28.01%	423,568	31.66%	482,570	33.78%	510,613	35.31%	575,347	36.94%	738,993	43.6%	742,928	44.37%	1,020,980	49.81%	1,344,985	54.58%	1,610,056	63.57%	1,113,130	53.79%	704,528	48.9%	357,853	32.69%	321,759	30.9%	401,092	37.76%	425,398	40.7%	365,600	35.38%	434,406	40.26%	490,229	43.67%	411,264	40%	333,413	32.51%	489,513	49.83%	514,448	50.94%	470,812	50.24%	293,177	36.52%	312,454	37.86%	372,499	42.76%	349,671	45.75%	246,623	34.42%	322,252	41.21%	345,544	43.48%	281,189	38.42%	317,718	41.84%	323,692	41.94%	292,089	39.15%	244,158	34.77%	188,163	28.14%	194,758	29.49%	244,625	37.72%	248,461	36.59%	249,184	36.48%	217,235	34.86%	279,423	43.24%	231,769	38.5%	131,879	27%
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%	1,177	0.08%	22,044	2.01%	190,923	18.34%	192,476	18.12%	191,230	18.3%	189,993	18.38%	188,762	17.49%	187,541	16.71%	186,327	18.12%	185,121	18.05%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	2,942	0.38%	48,094	6.05%	50,652	6.92%	63,510	8.36%	63,653	8.25%	71,433	9.57%	94,992	13.53%	94,488	14.13%	93,986	14.23%	0		0		0		0	0%	0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	16,440	1.55%	20,575	1.97%	24,693	2.39%	28,793	2.67%	32,877	2.93%	36,944	3.59%	40,994	4%	45,027	4.58%	49,044	4.86%	52,952	5.65%	56,833	7.08%	60,688	7.35%	64,517	7.41%	24,717	3.23%	27,220	3.8%	29,708	3.8%	32,185	4.05%	34,649	4.73%	37,102	4.89%	39,544	5.12%	41,975	5.63%	44,395	6.32%	46,804	7%	49,203	7.45%	50,000	7.71%	50,000	7.36%	50,000	7.32%	50,000	8.02%	10,478	1.62%	11,415	1.9%	11,883	2.43%
遞延所得稅負債	2,687	0.23%	2,687	0.2%	2,687	0.19%	2,687	0.2%	2,687	0.22%	2,687	0.2%	2,687	0.2%	2,686	0.21%	2,687	0.2%	6,608	0.46%	3,944	0.27%	5,265	0.34%	2,687	0.16%	2,911	0.17%	1,560	0.08%	4,947	0.2%	2,687	0.11%	2,686	0.13%	2,686	0.19%	2,686	0.25%	2,687	0.26%	2,239	0.21%	2,915	0.28%	2,755	0.27%	2,687	0.25%	2,686	0.24%	4,265	0.41%	2,423	0.24%	2,283	0.23%	2,540	0.25%	2,643	0.28%	3,185	0.4%	2,784	0.34%	2,283	0.26%	2,295	0.3%	2,314	0.32%	2,333	0.3%	2,758	0.35%	2,427	0.33%	2,554	0.34%	3,517	0.46%	3,003	0.4%	2,496	0.36%	2,765	0.41%	2,805	0.42%	2,646	0.41%	2,667	0.39%	2,721	0.4%	2,564	0.41%	2,583	0.4%	2,684	0.45%	2,285	0.47%
租賃負債－非流動	422	0.04%	3,700	0.27%	7,060	0.5%	10,827	0.8%	1,531	0.12%	1,165	0.09%	1,487	0.11%	1,924	0.15%	0	0%	2,835	0.2%	3,289	0.23%	502	0.03%	751	0.04%	3,090	0.18%	5,434	0.27%	7,827	0.32%	10,417	0.41%	10,279	0.5%	13,866	0.96%	0	0%	0		0		1,444	0.14%	1,833	0.18%	0		0		0		0		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	380	0.03%	367	0.03%	376	0.03%	371	0.03%	356	0.03%	374	0.03%	361	0.03%	353	0.03%	356	0.03%	368	0.03%	345	0.02%	332	0.02%	321	0.02%	323	0.02%	323	0.02%	331	0.01%	326	0.01%	336	0.02%	342	0.02%	351	0.03%	349	0.03%	360	0.03%	360	0.03%	357	0.03%	356	0.03%	354	0.03%	353	0.03%	338	0.03%
非流動負債合計	3,489	0.29%	6,754	0.5%	10,123	0.72%	13,885	1.03%	4,574	0.37%	4,226	0.32%	4,535	0.34%	4,963	0.38%	3,043	0.23%	9,811	0.69%	7,578	0.52%	6,099	0.39%	3,759	0.22%	6,324	0.38%	7,317	0.36%	13,105	0.53%	13,430	0.53%	13,301	0.64%	18,071	1.25%	25,081	2.29%	193,959	18.63%	211,515	19.91%	217,124	20.78%	220,371	21.32%	221,758	20.55%	225,218	20.06%	229,009	22.27%	229,936	22.42%	47,655	4.85%	51,935	5.14%	55,948	5.97%	60,370	7.52%	63,846	7.74%	67,164	7.71%	27,386	3.58%	29,907	4.17%	35,364	4.52%	83,419	10.5%	88,408	12.08%	103,174	13.59%	106,955	13.86%	116,608	15.63%	142,403	20.28%	144,855	21.66%	147,103	22.27%	52,722	8.13%	52,667	7.76%	52,721	7.72%	52,564	8.43%	13,061	2.02%	14,099	2.34%	14,168	2.9%
負債總計	352,931	29.63%	491,517	36.4%	512,752	36.3%	467,481	34.65%	350,798	28.31%	427,262	31.91%	450,653	33.51%	367,606	28.39%	426,611	31.89%	492,381	34.47%	518,191	35.83%	581,446	37.33%	742,752	43.83%	749,252	44.75%	1,028,297	50.16%	1,358,090	55.11%	1,623,486	64.1%	1,126,431	54.44%	722,599	50.16%	382,934	34.99%	515,718	49.53%	612,607	57.67%	642,522	61.48%	585,971	56.7%	656,164	60.81%	715,447	63.73%	640,273	62.28%	563,349	54.93%	537,168	54.69%	566,383	56.08%	526,760	56.21%	353,547	44.04%	376,300	45.6%	439,663	50.47%	377,057	49.34%	276,530	38.6%	357,616	45.73%	428,963	53.98%	369,597	50.5%	420,892	55.42%	430,647	55.8%	408,697	54.77%	386,561	55.05%	333,018	49.79%	341,861	51.76%	297,347	45.85%	301,128	44.34%	301,905	44.2%	269,799	43.29%	292,484	45.26%	245,868	40.84%	146,047	29.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	367,688	30.87%	367,688	27.23%	367,688	26.03%	367,688	27.25%	367,688	29.67%	367,688	27.46%	367,688	27.34%	367,688	28.4%	367,688	27.48%	367,688	25.74%	367,688	25.43%	367,688	23.61%	369,318	21.79%	369,318	22.06%	377,787	18.43%	377,787	15.33%	377,787	14.92%	377,513	18.24%	330,056	22.91%	330,056	30.15%	334,184	32.1%	334,184	31.46%	334,184	31.98%	341,114	33.01%	341,114	31.61%	341,114	30.39%	341,114	33.18%	341,114	33.26%	341,114	34.73%	341,114	33.77%	341,114	36.4%	341,114	42.49%	341,114	41.33%	341,114	39.15%	341,114	44.63%	314,321	43.87%	314,321	40.19%	305,488	38.44%	305,488	41.74%	305,221	40.19%	300,676	38.96%	287,200	38.49%	287,200	40.9%	287,200	42.94%	287,200	43.48%	287,200	44.28%	287,200	42.29%	287,200	42.04%	287,200	46.08%	287,200	44.44%	287,200	47.71%	287,200	58.79%
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	367,688	30.87%	367,688	27.23%	367,688	26.03%	367,688	27.25%	367,688	29.67%	367,688	27.46%	367,688	27.34%	367,688	28.4%	367,688	27.48%	367,688	25.74%	367,688	25.43%	367,688	23.61%	369,318	21.79%	369,318	22.06%	377,787	18.43%	377,787	15.33%	377,787	14.92%	377,787	18.26%	377,488	26.2%	372,331	34.02%	334,886	32.16%	334,184	31.46%	334,184	31.98%	341,114	33.01%	341,114	31.61%	341,114	30.39%	341,114	33.18%	341,114	33.26%	341,114	34.73%	341,114	33.77%	341,114	36.4%	341,114	42.49%	341,114	41.33%	341,114	39.15%	341,114	44.63%	341,114	47.61%	339,484	43.41%	314,320	39.55%	312,761	42.73%	305,488	40.23%	305,221	39.55%	300,676	40.3%	287,200	40.9%	287,200	42.94%	287,200	43.48%	287,200	44.28%	287,200	42.29%	287,200	42.04%	287,200	46.08%	287,200	44.44%	287,200	47.71%	287,200	58.79%
資本公積
資本公積－發行溢價																																							170,052	15.54%							65,539	6.34%							62,215	6.07%
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
資本公積合計	162,529	13.65%	162,529	12.04%	162,529	11.51%	162,529	12.05%	162,529	13.12%	162,529	12.14%	162,529	12.09%	162,529	12.55%	162,529	12.15%	162,529	11.38%	162,529	11.24%	162,529	10.44%	167,124	9.86%	161,134	9.62%	187,955	9.17%	187,955	7.63%	187,955	7.42%	187,955	9.08%	187,071	12.99%	171,524	15.67%	56,906	5.47%	51,542	4.85%	51,542	4.93%	65,539	6.34%	65,539	6.07%	65,539	5.84%	65,185	6.34%	62,215	6.07%	53,396	5.44%	53,396	5.29%	53,396	5.7%	53,396	6.65%	53,396	6.47%	53,396	6.13%	53,105	6.95%	53,105	7.41%	51,860	6.63%	29,436	3.7%	29,584	4.04%	22,784	3%	22,569	2.92%	18,971	2.54%	8,310	1.18%	73,598	11%	73,598	11.14%	70,592	10.88%	70,592	10.4%	70,592	10.33%	69,348	11.13%	69,348	10.73%	69,348	11.52%	69,348	14.2%
保留盈餘
法定盈餘公積	152,122	12.77%	150,141	11.12%	148,415	10.51%	150,033	11.12%	150,033	12.11%	148,680	11.11%	146,600	10.9%	142,249	10.99%	142,249	10.63%	138,709	9.71%	136,429	9.43%	131,454	8.44%	131,454	7.76%	127,746	7.63%	120,316	5.87%	50,477	2.05%	50,477	1.99%	50,478	2.44%	50,478	3.5%	37,383	3.42%	37,383	3.59%	37,383	3.52%	37,383	3.58%	27,501	2.66%	27,501	2.55%	27,501	2.45%	27,501	2.67%	17,182	1.68%
特別盈餘公積	77,310	6.49%	101,285	7.5%	96,813	6.85%	90,186	6.68%	90,186	7.28%	110,687	8.27%	93,580	6.96%	65,830	5.08%	65,830	4.92%	56,999	3.99%	41,217	2.85%	67,829	4.35%	67,829	4%	25,314	1.51%	30,555	1.49%	38,229	1.55%	38,229	1.51%	38,228	1.85%	38,228	2.65%	63,080	5.76%	63,080	6.06%	63,080	5.94%	63,080	6.04%	51,513	4.98%	51,513	4.77%	51,513	4.59%	51,513	5.01%	23,684	2.31%	23,684	2.41%	23,684	2.34%	23,684	2.53%	24,127	3.01%	24,127	2.92%	24,127	2.77%	24,127	3.16%	13,363	1.87%	13,363	1.71%	13,363	1.68%
未分配盈餘（或待彌補虧損）	272,996	22.92%	245,758	18.2%	232,142	16.43%	214,397	15.89%	219,904	17.75%	216,935	16.2%	240,884	17.91%	288,796	22.31%	264,233	19.75%	276,034	19.32%	277,085	19.16%	287,802	18.48%	263,822	15.57%	328,004	19.59%	384,225	18.74%	536,084	21.76%	357,765	14.12%	389,836	18.84%	164,200	11.4%	173,057	15.81%	142,994	13.73%	112,720	10.61%	65,541	6.27%	130,683	12.64%	106,301	9.85%	57,237	5.1%	37,862	3.68%	129,479	12.62%	118,626	12.08%	96,392	9.54%	62,997	6.72%	110,422	13.75%	88,522	10.73%	53,932	6.19%	26,808	3.51%	76,796	10.72%	61,447	7.86%	42,090	5.3%	45,075	6.16%	34,252	4.51%	26,655	3.45%	16,383	2.2%	6,982	0.99%	(81,588)	-12.2%	(82,446)	-12.48%	(64,991)	-10.02%	(48,948)	-7.21%	(59,916)	-8.77%	(51,014)	-8.19%	(41,753)	-6.46%	(40,545)	-6.74%	(29,286)	-5.99%
保留盈餘合計	502,428	42.18%	497,184	36.82%	477,370	33.79%	454,616	33.7%	460,123	37.13%	476,302	35.58%	481,064	35.77%	496,875	38.38%	472,312	35.31%	471,742	33.02%	454,731	31.44%	487,085	31.27%	463,105	27.33%	481,064	28.73%	535,096	26.1%	624,790	25.36%	446,471	17.63%	478,542	23.13%	252,906	17.55%	273,520	24.99%	243,457	23.38%	213,183	20.07%	166,004	15.88%	209,697	20.29%	185,315	17.17%	136,251	12.14%	116,876	11.37%	170,345	16.61%	159,492	16.24%	137,258	13.59%	103,863	11.08%	143,359	17.86%	121,459	14.72%	86,869	9.97%	59,745	7.82%	92,825	12.96%	77,476	9.91%	58,119	7.31%	45,075	6.16%	34,252	4.51%	26,655	3.45%	16,383	2.2%	6,982	0.99%	(64,430)	-9.63%	(65,288)	-9.89%	(47,833)	-7.37%	(31,790)	-4.68%	(42,758)	-6.26%	(33,856)	-5.43%	(24,595)	-3.81%	(23,387)	-3.89%	(12,128)	-2.48%
其他權益
其他權益合計	(103,167)	-8.66%	(77,310)	-5.73%	(101,285)	-7.17%	(96,814)	-7.18%	(95,682)	-7.72%	(88,571)	-6.62%	(110,688)	-8.23%	(93,580)	-7.23%	(90,667)	-6.78%	(65,830)	-4.61%	(56,999)	-3.94%	(41,217)	-2.65%	(41,287)	-2.44%	(67,829)	-4.05%	(25,314)	-1.23%	(30,555)	-1.24%	(48,865)	-1.93%	(47,547)	-2.3%	(45,490)	-3.16%	(51,836)	-4.74%	(38,229)	-3.67%	(59,209)	-5.57%	(59,192)	-5.66%	(57,937)	-5.61%	(63,080)	-5.85%	(61,974)	-5.52%	(67,019)	-6.52%	(54,064)	-5.27%	(51,513)	-5.24%	(30,767)	-3.05%	(30,645)	-3.27%	(31,256)	-3.89%	(23,683)	-2.87%	(28,921)	-3.32%	(25,565)	-3.35%	(26,843)	-3.75%	(24,128)	-3.09%	(23,842)	-3%	(25,154)	-3.44%	(14,664)	-1.93%	(13,363)	-1.73%	1,437	0.19%	13,167	1.88%	39,398	5.89%	23,096	3.5%	41,284	6.37%	51,964	7.65%	66,176	9.69%	36,741	5.9%	25,156	3.89%	26,822	4.46%	1,388	0.28%
庫藏股票	(91,367)	-7.67%	(91,367)	-6.77%	(6,374)	-0.45%	(6,374)	-0.47%	(6,374)	-0.51%	(6,374)	-0.48%	(6,374)	-0.47%	(6,374)	-0.49%	(685)	-0.05%	0	0%	0	0%	0	0%	(6,225)	-0.37%	(18,631)	-1.11%	(53,921)	-2.63%	(53,921)	-2.19%	(53,921)	-2.13%	(53,921)	-2.61%	(53,921)	-3.74%	(53,921)	-4.93%	(71,526)	-6.87%	(89,963)	-8.47%	(89,963)	-8.61%	(110,890)	-10.73%	106,039	9.83%	73,823	6.58%	68,305	6.64%	57,378	5.59%	57,378	5.84%	57,378	5.68%	57,378	6.12%	57,378	7.15%	43,326	5.25%	20,927	2.4%	41,196	5.39%	20,269	2.83%	20,269	2.59%	12,338	1.55%			9,304	1.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,992	0.96%	3,346	0.52%	3,346	0.56%	3,346	0.68%
歸屬於母公司業主之權益合計	838,111	70.37%	858,724	63.6%	899,928	63.7%	881,645	65.35%	888,284	71.69%	911,574	68.09%	894,219	66.49%	927,138	71.61%	911,177	68.11%	936,129	65.53%	927,949	64.17%	976,085	62.67%	952,035	56.17%	925,056	55.25%	1,021,603	49.84%	1,106,056	44.89%	909,427	35.9%	942,816	45.56%	718,054	49.84%	711,618	65.01%	525,494	50.47%	449,737	42.33%	402,575	38.52%	447,523	43.3%	422,849	39.19%	407,107	36.27%	387,851	37.72%	462,232	45.07%	445,111	45.31%	443,623	43.92%	410,350	43.79%	449,235	55.96%	448,960	54.4%	431,531	49.53%	387,203	50.66%	439,932	61.4%	424,423	54.27%	365,695	46.02%	362,266	49.5%	338,556	44.58%	341,082	44.2%	337,467	45.23%	315,659	44.95%	335,766	50.21%	318,606	48.24%	351,243	54.15%	377,966	55.66%	381,210	55.8%	353,441	56.71%	353,763	54.74%	356,637	59.24%	342,462	70.1%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	(524)	-0.09%	0	0%
權益總額	838,111	70.37%	858,724	63.6%	899,928	63.7%	881,645	65.35%	888,284	71.69%	911,574	68.09%	894,219	66.49%	927,138	71.61%	911,177	68.11%	936,129	65.53%	927,949	64.17%	976,085	62.67%	952,035	56.17%	925,056	55.25%	1,021,603	49.84%	1,106,056	44.89%	909,427	35.9%	942,816	45.56%	718,054	49.84%	711,618	65.01%	525,494	50.47%	449,737	42.33%	402,575	38.52%	447,523	43.3%	422,849	39.19%	407,107	36.27%	387,851	37.72%	462,232	45.07%	445,111	45.31%	443,623	43.92%	410,350	43.79%	449,235	55.96%	448,960	54.4%	431,531	49.53%	387,203	50.66%	439,932	61.4%	424,423	54.27%	365,695	46.02%	362,266	49.5%	338,556	44.58%	341,082	44.2%	337,467	45.23%	315,659	44.95%	335,766	50.21%	318,606	48.24%	351,243	54.15%	377,966	55.66%	381,210	55.8%	353,441	56.71%	353,763	54.74%	356,113	59.16%	342,462	70.1%
負債及權益總計	1,191,042	100%	1,350,241	100%	1,412,680	100%	1,349,126	100%	1,239,082	100%	1,338,836	100%	1,344,872	100%	1,294,744	100%	1,337,788	100%	1,428,510	100%	1,446,140	100%	1,557,531	100%	1,694,787	100%	1,674,308	100%	2,049,900	100%	2,464,146	100%	2,532,913	100%	2,069,247	100%	1,440,653	100%	1,094,552	100%	1,041,212	100%	1,062,344	100%	1,045,097	100%	1,033,494	100%	1,079,013	100%	1,122,554	100%	1,028,124	100%	1,025,581	100%	982,279	100%	1,010,006	100%	937,110	100%	802,782	100%	825,260	100%	871,194	100%	764,260	100%	716,462	100%	782,039	100%	794,658	100%	731,863	100%	759,448	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%	27.43	0%	4,743.24	0.33%	4,227.52	0.39%	70.22	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,679.32	0.37%	2,516.28	0.32%	883.22	0.11%	727.26	0.1%	26.74	0%	454.53	0.06%	1,347.57	0.18%	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）	2,166,000	0.18%	2,166,000	0.16%	166,000	0.01%	166,000	0.01%	166,000	0.01%	166,000	0.01%	166,000	0.01%	166,000	0.01%	20,000	0%	0	0%	0	0%	0	0%	163,000	0.01%	488,000	0.03%	1,335,000	0.07%	1,335,000	0.05%	1,335,000	0.05%	1,335,000	0.06%	1,335,000	0.09%	1,335,000	0.12%	1,818,000	0.17%	2,301,000	0.22%	2,301,000	0.22%	2,994,000	0.29%	2,871,000	0.27%	2,023,000	0.18%	1,942,000	0.19%	1,693,000	0.17%	1,693,000	0.17%	1,693,000	0.17%	1,693,000	0.18%	1,693,000	0.21%	1,308,000	0.16%	693,000	0.08%	1,693,000	0.22%	1,000,000	0.14%	1,000,000	0.13%	635,000	0.08%	0	0%	430,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	515,000	0.08%	292,000	0.05%	292,000	0.05%	292,000	0.06%

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

豪展(4735) 截至2024年第1季「流動資產」總計約為NT$8.79億元，相較上一季增加約NT$1.03億元、相較去年年末增加約NT$1.03億元

豪展(4735) 2024年第1季財報顯示公司「流動資產」總計約NT$8.79億元、約佔整體資產的65.13%。

對比上一季

上一季流動資產總計約NT$7.76億元、約佔整體資產的62.63%。今年第1季相較上一季增加約NT$1.03億元。

對比去年年末

去年年末流動資產則為NT$7.76億元、約佔整體資產的62.63%。今年第1季相較去年年末增加約NT$1.03億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	878,647	65.13%	776,022	62.63%	859,507	64.20%	891,820	66.31%	819,227	63.27%	849,713	63.52%	916,043	64.13%	910,912	62.99%	1,018,059	65.36%	1,154,317	68.11%	1,139,493	68.06%	1,505,788	73.46%	1,925,806	78.15%	1,971,574	77.84%	1,589,204	76.80%	1,037,535	72.02%	724,087	66.15%	654,466	62.86%	701,207	66.01%	683,408	65.39%	665,605	64.40%	731,446	67.79%	794,814	70.80%	692,569	67.36%	665,969	64.94%	622,506	63.37%	728,339	72.11%	579,587	61.85%	538,769	67.11%	583,345	70.69%	638,742	73.32%	560,674	73.36%	519,602	72.52%	582,419	74.47%	596,496	75.06%	526,637	71.96%	546,606	71.97%	559,427	72.49%	521,669	69.91%	453,458	64.57%

非流動資產

豪展(4735) 截至2023年第2季「非流動資產」總計約為NT$4.53億元，相較上一季減少約NT$-2,246萬元、相較去年年末減少約NT$-3,502萬元

豪展(4735) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.53億元、約佔整體資產的33.69%。

對比上一季

上一季非流動資產總計約NT$4.76億元、約佔整體資產的36.73%。今年第2季相較上一季減少約NT$-2,246萬元。

對比去年年末

去年年末非流動資產則為NT$4.88億元、約佔整體資產的36.48%。今年第2季相較去年年末減少約NT$-3,502萬元。

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	453,052	33.69%	475,517	36.73%	488,075	36.48%	512,467	35.87%	535,228	37.01%	539,472	34.64%	540,470	31.89%	534,815	31.94%	544,112	26.54%	538,340	21.85%	561,339	22.16%	480,043	23.20%	403,118	27.98%	370,465	33.85%	386,746	37.14%	361,137	33.99%	361,689	34.61%	367,889	35.60%	347,567	32.21%	327,740	29.20%	335,555	32.64%	359,612	35.06%	359,773	36.63%	281,667	27.89%	357,523	38.15%	264,013	32.89%	241,915	29.31%	232,452	26.68%	203,586	26.64%	196,860	27.48%	199,620	25.53%	198,162	24.94%	205,226	28.04%	212,842	28.03%	212,302	27.51%	224,495	30.09%	248,762	35.43%	278,394	41.63%	265,626	40.22%	281,223	43.36%

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