華廣－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	321,227	5.56%	326,017	5.87%	259,533	4.78%	334,977	6.31%	391,821	7.39%	314,936	6.2%	272,945	5.45%	268,706	5.43%	214,489	4.3%	276,259	5.59%	369,430	7.44%	345,202	7.2%	253,085	5.55%	296,031	6.49%	277,896	6.23%	377,150	8.36%	343,247	7.65%	424,077	9.43%	415,011	9.39%	301,284	7%	359,558	8.16%	421,563	9.56%	396,919	9.09%	368,537	8.29%	433,631	9.45%	306,692	7.13%	305,767	7.35%	245,504	5.69%	174,348	3.99%	297,479	6.62%	301,765	6.89%	377,873	8.6%	588,877	12.67%	424,072	9.65%	474,076	10.47%	285,893	6.53%	816,275	17.87%	320,301	7.76%	325,065	7.92%	307,919	7.65%	865,506	18.54%	646,740	14.69%	612,300	13.92%	540,917	12.48%	662,267	14.64%	312,764	7.22%	305,320	7.52%	252,788	6.56%	231,921	6.39%	563,114	15.57%	969,492	26.36%	1,183,779	32.46%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	5,187	0.09%	4,277	0.08%	9,914	0.18%	6,814	0.13%	6,365	0.12%	6,258	0.12%	6,775	0.14%	4,059	0.08%	11,003	0.22%	4,550	0.09%	3,106	0.06%	5,944	0.12%	16,773	0.37%	9,258	0.2%	11,085	0.25%	7,750	0.17%	11,554	0.26%	4,420	0.1%	5,204	0.12%	3,780	0.09%	3,383	0.08%	10,312	0.23%	17,443	0.4%	8,830	0.2%	7,941	0.17%	15,157	0.35%	9,404	0.23%	5,296	0.12%	9,188	0.21%	6,587	0.15%	5,461	0.12%	4,468	0.1%	8,071	0.17%	7,049	0.16%	5,460	0.12%	4,841	0.11%	5,745	0.13%	6,389	0.15%	4,218	0.1%	4,472	0.11%	4,761	0.1%	4,303	0.1%	3,988	0.09%	3,463	0.08%	4,175	0.09%	3,106	0.07%	2,685	0.07%	2,712	0.07%	4,977	0.14%	5,543	0.15%	3,736	0.1%	5,987	0.16%
應收帳款淨額	656,800	11.36%	554,914	9.99%	578,676	10.67%	458,648	8.64%	503,322	9.5%	443,523	8.73%	454,573	9.08%	403,398	8.15%	659,406	13.23%	623,238	12.62%	579,056	11.66%	447,494	9.33%	356,913	7.82%	336,760	7.39%	355,282	7.96%	373,083	8.27%	397,514	8.86%	357,160	7.94%	361,349	8.17%	464,696	10.8%	649,588	14.75%	545,362	12.37%	518,981	11.89%	472,267	10.62%	633,185	13.8%	535,738	12.46%	422,125	10.15%	428,580	9.94%	521,050	11.91%	388,621	8.65%	383,898	8.76%	325,107	7.4%	411,278	8.85%	307,794	7.01%	282,855	6.25%	258,067	5.89%	320,935	7.03%	294,708	7.14%	253,180	6.17%	241,086	5.99%	312,879	6.7%	271,643	6.17%	264,209	6.01%	259,126	5.98%	290,942	6.43%	299,688	6.92%	314,185	7.74%	290,740	7.54%	295,989	8.15%	298,794	8.26%	283,587	7.71%	251,868	6.91%
應收帳款－關係人淨額	8,779	0.15%	12,924	0.23%	18,270	0.34%	12,505	0.24%	10,701	0.2%	11,488	0.23%	8,659	0.17%	11,076	0.22%	22,409	0.45%	17,476	0.35%	15,721	0.32%	16,461	0.34%	0	0%	13,921	0.31%	13,320	0.3%	14,191	0.31%	40,321	0.9%	9,927	0.22%	13,210	0.3%	6,735	0.16%	94,130	2.14%	29,791	0.68%	51,341	1.18%	190,587	4.29%	183,868	4.01%	34,810	0.81%	8,518	0.2%	40,062	0.93%	76,939	1.76%
其他應收款	52,054	0.9%	46,492	0.84%	15,888	0.29%	9,561	0.18%	7,357	0.14%	4,409	0.09%	5,385	0.11%	6,133	0.12%	7,157	0.14%	11,296	0.23%	16,654	0.34%	4,517	0.09%	5,103	0.11%	5,339	0.12%	3,658	0.08%	4,182	0.09%	5,318	0.12%	5,337	0.12%	15,454	0.35%	9,154	0.21%	4,972	0.11%	5,125	0.12%	25,506	0.58%	13,264	0.3%	13,630	0.3%	5,092	0.12%	5,177	0.12%	4,062	0.09%
存貨	571,144	9.88%	555,717	10%	489,431	9.02%	481,578	9.07%	491,259	9.27%	528,047	10.39%	571,904	11.42%	589,594	11.92%	538,434	10.81%	552,730	11.19%	571,624	11.51%	587,072	12.24%	590,155	12.93%	614,520	13.48%	549,337	12.31%	523,684	11.61%	520,084	11.6%	561,880	12.49%	533,136	12.06%	483,830	11.24%	395,444	8.98%	530,814	12.04%	468,031	10.72%	466,958	10.5%	412,423	8.99%	444,417	10.34%	456,788	10.98%	403,105	9.35%	364,390	8.33%	427,905	9.53%	376,605	8.59%	367,603	8.37%	310,865	6.69%	303,007	6.9%	295,374	6.52%	326,109	7.45%	347,486	7.61%	363,070	8.8%	364,016	8.87%	341,134	8.48%	327,184	7.01%	324,876	7.38%	329,294	7.49%	304,635	7.03%	310,735	6.87%	376,776	8.7%	360,745	8.88%	300,600	7.8%	289,915	7.98%	292,542	8.09%	286,756	7.8%	348,361	9.55%
預付款項	73,453	1.27%	54,109	0.97%	107,086	1.97%	134,425	2.53%	122,056	2.3%	120,235	2.37%	117,327	2.34%	108,052	2.18%	102,725	2.06%	106,562	2.16%	100,023	2.01%	95,064	1.98%	89,862	1.97%	81,783	1.79%	78,007	1.75%	80,137	1.78%	53,528	1.19%	50,333	1.12%	40,874	0.92%	43,356	1.01%	32,700	0.74%	12,013	0.27%	11,277	0.26%	20,392	0.46%	9,551	0.21%	4,714	0.11%	4,969	0.12%	11,410	0.26%	8,440	0.19%	9,521	0.21%	7,041	0.16%	5,829	0.13%	5,847	0.13%	7,581	0.17%	8,125	0.18%	8,895	0.2%	12,504	0.27%	16,478	0.4%	22,806	0.56%	14,301	0.36%	14,109	0.3%	11,961	0.27%	14,475	0.33%	16,695	0.39%	113,493	2.51%	91,989	2.12%	63,602	1.57%	41,217	1.07%	27,797	0.77%	4,954	0.14%	15,027	0.41%	6,724	0.18%
其他流動資產	85,554	1.48%	94,041	1.69%	91,541	1.69%	88,980	1.68%	84,357	1.59%	86,267	1.7%	87,663	1.75%	92,773	1.88%	80,992	1.63%	87,912	1.78%	83,037	1.67%	83,268	1.74%	77,824	1.71%	76,919	1.69%	76,625	1.72%	75,249	1.67%	71,132	1.59%	59,611	1.33%	63,497	1.44%	43,293	1.01%	37,114	0.84%	45,286	1.03%	48,812	1.12%	64,208	1.44%	57,173	1.25%	97,670	2.27%	105,690	2.54%	350,265	8.12%	328,281	7.5%	444,848	9.9%	438,254	10%	416,524	9.48%	419,349	9.02%	411,554	9.37%	501,360	11.07%	498,046	11.37%	30,608	0.67%	38,610	0.94%	15,053	0.37%	13,045	0.32%	9,907	0.21%	7,676	0.17%	4,739	0.11%	6,544	0.15%	7,983	0.18%	69,479	1.6%	58,922	1.45%	52,121	1.35%	51,834	1.43%	55,069	1.52%	20,553	0.56%	15,953	0.44%
其他金融資產－流動	61,363	1.06%	61,534	1.11%	62,095	1.14%	61,638	1.16%	57,392	1.08%	58,992	1.16%	64,326	1.28%	67,692	1.37%	63,388	1.27%	64,810	1.31%	63,176	1.27%	62,737	1.31%	59,825	1.31%	59,162	1.3%	57,751	1.29%	58,245	1.29%	56,050	1.25%	40,087	0.89%	48,940	1.11%	23,445	0.54%	22,429	0.51%	22,859	0.52%	20,440	0.47%	42,687	0.96%	38,588	0.84%	36,493	0.85%	32,282	0.78%	274,223	6.36%	312,280	7.14%	422,756	9.41%	422,443	9.64%	400,000	9.11%	400,000	8.61%	400,000	9.11%	486,907	10.75%	486,666	11.11%	19,958	0.44%	20,714	0.5%
其他流動資產－其他	24,191	0.42%	32,507	0.59%	29,446	0.54%	27,342	0.51%	26,965	0.51%	27,275	0.54%	23,337	0.47%	25,081	0.51%	17,604	0.35%	23,102	0.47%	19,861	0.4%	20,531	0.43%	17,999	0.39%	17,757	0.39%	18,874	0.42%	17,004	0.38%	15,082	0.34%	19,524	0.43%	14,557	0.33%	19,848	0.46%	14,685	0.33%	22,427	0.51%	28,372	0.65%	21,521	0.48%	18,585	0.4%	61,177	1.42%	73,408	1.76%	76,042	1.76%	16,001	0.37%	22,092	0.49%	15,811	0.36%	16,524	0.38%	19,349	0.42%	11,554	0.26%	14,453	0.32%	11,380	0.26%	10,650	0.23%	17,896	0.43%
流動資產合計	1,774,198	30.69%	1,648,491	29.68%	1,570,339	28.95%	1,527,488	28.76%	1,617,238	30.51%	1,515,163	29.82%	1,525,231	30.46%	1,483,791	29.99%	1,636,615	32.84%	1,680,023	34.01%	1,738,651	35.02%	1,585,024	33.04%	1,389,717	30.45%	1,434,533	31.46%	1,365,212	30.6%	1,455,428	32.26%	1,457,309	32.49%	1,491,277	33.16%	1,466,278	33.17%	1,374,671	31.95%	1,595,432	36.22%	1,618,809	36.72%	1,556,853	35.66%	1,623,586	36.52%	1,769,945	38.57%	1,447,623	33.67%	1,318,438	31.69%	1,488,284	34.51%	1,489,277	34.04%	1,579,556	35.16%	1,517,685	34.63%	1,501,045	34.17%	1,745,884	37.57%	1,466,690	33.39%	1,571,485	34.7%	1,384,962	31.62%	1,541,770	33.76%	1,044,979	25.33%	990,105	24.12%	923,519	22.95%	1,541,883	33.04%	1,287,943	29.26%	1,250,234	28.42%	1,148,962	26.51%	1,431,638	31.64%	1,175,029	27.13%	1,126,385	27.74%	943,224	24.47%	906,537	24.96%	1,228,678	33.97%	1,588,210	43.18%	1,826,142	50.07%
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	166,152	2.87%	102,357	1.84%	101,922	1.88%	89,268	1.68%	55,816	1.05%	36,100	0.71%	36,100	0.72%	36,100	0.73%	36,100	0.72%	36,100	0.73%	36,100	0.73%	36,100	0.75%	36,100	0.79%	36,100	0.79%	36,100	0.81%	36,100	0.8%	36,100	0.8%	36,100	0.8%	36,100	0.82%	36,100	0.84%	36,100	0.82%	36,100	0.82%	36,100	0.83%	30,100	0.68%	30,100	0.66%	30,100	0.7%	30,100	0.72%	30,100	0.7%
不動產、廠房及設備	2,586,364	44.74%	2,610,864	47%	2,615,277	48.22%	2,472,735	46.56%	2,472,174	46.64%	2,455,667	48.32%	2,455,234	49.04%	2,462,330	49.77%	2,472,543	49.62%	2,489,303	50.4%	2,504,919	50.46%	2,515,822	52.45%	2,536,803	55.58%	2,565,649	56.27%	2,573,003	57.68%	2,600,367	57.63%	2,620,183	58.42%	2,638,334	58.67%	2,653,412	60.02%	2,662,175	61.87%	2,669,672	60.62%	2,671,680	60.6%	2,687,270	61.56%	2,680,835	60.31%	2,689,666	58.61%	2,693,472	62.65%	2,679,481	64.41%	2,691,296	62.41%	2,707,104	61.88%	2,698,310	60.07%	2,709,447	61.83%	2,712,471	61.75%	2,729,685	58.75%	2,758,260	62.79%	2,785,631	61.51%	2,811,816	64.2%	2,842,724	62.24%	2,872,108	69.61%	2,871,426	69.97%	2,815,659	69.96%	2,840,582	60.86%	2,812,098	63.89%	2,839,592	64.55%	2,871,851	66.26%	2,887,695	63.83%	2,909,221	67.17%	2,591,385	63.82%	2,595,432	67.33%	2,419,299	66.62%	2,097,399	57.98%	1,840,500	50.04%	1,643,041	45.05%
使用權資產	10,033	0.17%	12,402	0.22%	15,111	0.28%	17,327	0.33%	19,358	0.37%	22,652	0.45%	24,489	0.49%	23,373	0.47%	9,431	0.19%	8,002	0.16%	2,921	0.06%	4,193	0.09%	5,396	0.12%	6,718	0.15%	8,030	0.18%	9,134	0.2%	10,357	0.23%	11,785	0.26%	13,229	0.3%	14,318	0.33%	6,612	0.15%	4,048	0.09%	5,139	0.12%	6,151	0.14%	0		0		0		0		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	776,081	13.42%	739,393	13.31%	701,389	12.93%	674,944	12.71%	643,672	12.14%	629,801	12.39%	580,934	11.6%	548,981	11.1%	506,846	10.17%	445,758	9.02%	407,705	8.21%	372,899	7.77%	342,114	7.5%	293,574	6.44%	273,694	6.14%	239,405	5.31%	205,774	4.59%	172,658	3.84%	137,535	3.11%	99,818	2.32%	49,503	1.12%	7,518	0.17%	8,943	0.2%	10,259	0.23%	8,550	0.19%	8,344	0.19%	9,148	0.22%	10,706	0.25%	11,759	0.27%	11,747	0.26%	14,633	0.33%	16,413	0.37%	16,565	0.36%	16,941	0.39%	21,005	0.46%	23,728	0.54%	25,779	0.56%	25,711	0.62%	28,167	0.69%	30,680	0.76%	32,172	0.69%	31,840	0.72%	34,603	0.79%	37,675	0.87%	40,606	0.9%	37,867	0.87%	40,561	1%	45,139	1.17%	49,081	1.35%	52,272	1.45%	55,367	1.51%	64,666	1.77%
遞延所得稅資產	157,646	2.73%	140,645	2.53%	122,154	2.25%	103,824	1.95%	95,381	1.8%	57,670	1.13%	56,360	1.13%	67,025	1.35%	56,360	1.13%	49,377	1%	48,900	0.98%	52,952	1.1%	50,536	1.11%	43,392	0.95%	40,338	0.9%	34,652	0.77%	28,339	0.63%	30,857	0.69%	2,899	0.07%	2,899	0.07%	2,899	0.07%	4,370	0.1%	4,370	0.1%	4,370	0.1%	4,370	0.1%	29,292	0.68%	29,292	0.7%	27,960	0.65%	23,254	0.53%	19,276	0.43%	18,845	0.43%	14,577	0.33%	14,530	0.31%	8,285	0.19%	8,352	0.18%	7,738	0.18%	7,902	0.17%	9,430	0.23%	9,345	0.23%	9,509	0.24%	10,545	0.23%	8,481	0.19%	8,043	0.18%	7,351	0.17%	7,092	0.16%	12,752	0.29%	14,200	0.35%	16,214	0.42%	17,886	0.49%	20,461	0.57%	22,586	0.61%	22,988	0.63%
其他非流動資產	310,797	5.38%	300,827	5.42%	297,815	5.49%	425,654	8.01%	396,936	7.49%	364,527	7.17%	328,693	6.56%	325,941	6.59%	265,166	5.32%	230,879	4.67%	225,279	4.54%	229,984	4.79%	203,216	4.45%	179,225	3.93%	164,735	3.69%	137,127	3.04%	126,990	2.83%	115,914	2.58%	111,514	2.52%	113,034	2.63%	44,022	1%	66,253	1.5%	66,917	1.53%	90,139	2.03%	86,773	1.89%	90,297	2.1%	93,892	2.26%	63,923	1.48%
預付設備款	277,986	4.81%	266,506	4.8%	261,738	4.83%	388,152	7.31%	357,698	6.75%	323,563	6.37%	286,349	5.72%	280,545	5.67%	218,532	4.39%	183,480	3.71%	176,519	3.56%	179,341	3.74%	150,964	3.31%	125,820	2.76%	108,510	2.43%	79,086	1.75%	67,110	1.5%	55,544	1.24%	48,811	1.1%	47,542	1.1%	39,066	0.89%	61,349	1.39%	62,911	1.44%	80,194	1.8%	82,840	1.81%	86,297	2.01%	89,921	2.16%	60,276	1.4%	56,155	1.28%	70,235	1.56%	43,181	0.99%	44,943	1.02%	40,453	0.87%	30,074	0.68%	32,397	0.72%	29,906	0.68%	27,581	0.6%	30,868	0.75%	56,953	1.39%	97,856	2.43%	96,988	2.08%	97,858	2.22%	94,388	2.15%	90,545	2.09%	96,284	2.13%	132,574	3.06%	247,960	6.11%	213,305	5.53%	189,085	5.21%	170,307	4.71%	130,553	3.55%	66,335	1.82%
存出保證金	5,423	0.09%	5,215	0.09%	5,219	0.1%	5,157	0.1%	5,113	0.1%	5,372	0.11%	4,941	0.1%	5,865	0.12%	5,253	0.11%	5,379	0.11%	5,109	0.1%	5,117	0.11%	4,996	0.11%	4,835	0.11%	5,214	0.12%	5,339	0.12%	5,270	0.12%	4,313	0.1%	4,509	0.1%	5,932	0.14%	4,518	0.1%	4,450	0.1%	3,493	0.08%	3,382	0.08%	3,341	0.07%	3,317	0.08%	3,419	0.08%	3,053	0.07%	2,878	0.07%	2,770	0.06%	2,750	0.06%	2,705	0.06%	2,590	0.06%	2,373	0.05%	1,188	0.03%	1,287	0.03%	4,479	0.1%	4,524	0.11%	4,707	0.11%	4,726	0.12%	1,777	0.04%	1,724	0.04%	2,122	0.05%	2,902	0.07%	2,844	0.06%	3,244	0.07%	3,190	0.08%	4,075	0.11%	3,969	0.11%	3,691	0.1%	3,569	0.1%	3,205	0.09%
淨確定福利資產-非流動	2,642	0.05%	2,642	0.05%	2,642	0.05%	2,642	0.05%	2,642	0.05%	2,070	0.04%	2,070	0.04%	2,070	0.04%	2,070	0.04%	551	0.01%	551	0.01%	539	0.01%	539	0.01%	452	0.01%	452	0.01%	452	0.01%	452	0.01%	0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	12	0%	12	0%	260	0.01%	256	0.01%	256	0.01%
其他非流動資產－其他	24,746	0.43%	26,464	0.48%	28,216	0.52%	29,703	0.56%	31,483	0.59%	33,522	0.66%	35,333	0.71%	37,461	0.76%	39,311	0.79%	41,469	0.84%	43,100	0.87%	44,987	0.94%	46,717	1.02%	48,118	1.06%	50,559	1.13%	52,250	1.16%	54,158	1.21%	56,057	1.25%	58,194	1.32%	59,560	1.38%	438	0.01%	453	0.01%	512	0.01%	551	0.01%	580	0.01%	423	0.01%	296	0.01%	338	0.01%	54,160	1.24%	79,880	1.78%	75,499	1.72%	100,780	2.29%	96,824	2.08%	110,031	2.5%	108,435	2.39%	120,223	2.75%	117,009	2.56%	138,487	3.36%	143,366	3.49%	142,565	3.54%	143,157	3.07%	161,750	3.67%	170,143	3.87%	174,965	4.04%	58,085	1.28%	60,632	1.4%	36,743	0.9%	37,654	0.98%	45,459	1.25%	44,475	1.23%	36,922	1%	20,607	0.57%
非流動資產合計	4,007,073	69.31%	3,906,488	70.32%	3,853,668	71.05%	3,783,752	71.24%	3,683,337	69.49%	3,566,417	70.18%	3,481,810	69.54%	3,463,750	70.01%	3,346,446	67.16%	3,259,419	65.99%	3,225,824	64.98%	3,211,950	66.96%	3,174,165	69.55%	3,124,658	68.54%	3,095,900	69.4%	3,056,785	67.74%	3,027,743	67.51%	3,005,648	66.84%	2,954,689	66.83%	2,928,344	68.05%	2,808,808	63.78%	2,789,969	63.28%	2,808,739	64.34%	2,821,854	63.48%	2,819,459	61.43%	2,851,505	66.33%	2,841,913	68.31%	2,823,985	65.49%	2,885,639	65.96%	2,912,318	64.84%	2,864,355	65.37%	2,891,889	65.83%	2,900,647	62.43%	2,925,964	66.61%	2,957,008	65.3%	2,994,698	68.38%	3,025,474	66.24%	3,081,128	74.67%	3,113,964	75.88%	3,100,995	77.05%	3,125,221	66.96%	3,113,751	70.74%	3,148,891	71.58%	3,185,289	73.49%	3,092,606	68.36%	3,156,290	72.87%	2,934,039	72.26%	2,911,819	75.53%	2,724,779	75.04%	2,388,605	66.03%	2,089,497	56.82%	1,820,842	49.93%
資產總計	5,781,271	100%	5,554,979	100%	5,424,007	100%	5,311,240	100%	5,300,575	100%	5,081,580	100%	5,007,041	100%	4,947,541	100%	4,983,061	100%	4,939,442	100%	4,964,475	100%	4,796,974	100%	4,563,882	100%	4,559,191	100%	4,461,112	100%	4,512,213	100%	4,485,052	100%	4,496,925	100%	4,420,967	100%	4,303,015	100%	4,404,240	100%	4,408,778	100%	4,365,592	100%	4,445,440	100%	4,589,404	100%	4,299,128	100%	4,160,351	100%	4,312,269	100%	4,374,916	100%	4,491,874	100%	4,382,040	100%	4,392,934	100%	4,646,531	100%	4,392,654	100%	4,528,493	100%	4,379,660	100%	4,567,244	100%	4,126,107	100%	4,104,069	100%	4,024,514	100%	4,667,104	100%	4,401,694	100%	4,399,125	100%	4,334,251	100%	4,524,244	100%	4,331,319	100%	4,060,424	100%	3,855,043	100%	3,631,316	100%	3,617,283	100%	3,677,707	100%	3,646,984	100%
負債及權益
負債
流動負債
短期借款	867,540	15.01%	593,164	10.68%	441,165	8.13%	381,295	7.18%	404,872	7.64%	346,671	6.82%	396,252	7.91%	267,928	5.42%	352,027	7.06%	511,111	10.35%	622,332	12.54%	625,528	13.04%	507,778	11.13%	355,734	7.8%	264,322	5.93%	425,816	9.44%	483,349	10.78%	495,335	11.01%	539,706	12.21%	392,918	9.13%	465,799	10.58%	519,033	11.77%	396,522	9.08%	568,906	12.8%	659,385	14.37%	673,558	15.67%	642,146	15.43%	855,214	19.83%	899,449	20.56%	1,068,181	23.78%	845,713	19.3%	619,324	14.1%	706,610	15.21%	603,209	13.73%	653,456	14.43%	589,614	13.46%	271,654	5.95%	600,235	14.55%	551,434	13.44%	422,255	10.49%	469,373	10.06%	674,262	15.32%	640,959	14.57%	612,949	14.14%	390,827	8.64%	763,138	17.62%	607,592	14.96%	593,333	15.39%	401,703	11.06%	417,523	11.54%	320,795	8.72%	307,981	8.44%
應付短期票券	99,902	1.73%	0	0%	399,347	7.36%	199,987	3.77%	99,866	1.88%	0	0%	99,722	1.99%	199,752	4.04%			199,905	4.05%	0	0%	199,755	4.16%	0	0%	99,962	2.19%	99,886	2.24%	129,853	2.88%	39,950	0.89%	39,950	0.89%	99,975	2.26%	199,673	4.64%	199,775	4.54%	259,589	5.89%	259,657	5.95%	259,772	5.84%	259,748	5.66%	259,702	6.04%	159,840	3.84%	159,813	3.71%	159,837	3.65%	159,705	3.56%													0	0%							0	0%	0	0%	0	0%	0	0%	59,945	1.32%	59,965	1.38%	59,908	1.48%	59,953	1.56%	44,963	1.24%	0	0%	0	0%	0	0%
應付票據	5	0%	5	0%	432	0.01%	593	0.01%	925	0.02%	98	0%	429	0.01%	593	0.01%	925	0.02%	98	0%	405	0.01%	546	0.01%	854	0.02%	97	0%	405	0.01%	545	0.01%	849	0.02%	88	0%	386	0.01%	0	0%	0	0%	0	0%	0	0%	14	0%	14	0%	52	0%	52	0%	52	0%	19	0%	52	0%	52	0%	38	0%	38	0%			0	0%	0	0%	0	0%	0	0%	17	0%	275	0.01%	66	0%	83	0%	100	0%	85	0%	45	0%					0	0%	0	0%					140	0%
應付帳款	191,406	3.31%	236,279	4.25%	150,269	2.77%	142,781	2.69%	147,685	2.79%	124,681	2.45%	133,063	2.66%	175,360	3.54%	179,193	3.6%	186,457	3.77%	187,834	3.78%	162,161	3.38%	151,133	3.31%	176,323	3.87%	169,412	3.8%	163,744	3.63%	146,316	3.26%	143,470	3.19%	163,671	3.7%	199,949	4.65%	149,036	3.38%	177,557	4.03%	184,535	4.23%	181,579	4.08%	162,828	3.55%	196,599	4.57%	173,418	4.17%	146,861	3.41%	144,799	3.31%	174,442	3.88%	191,352	4.37%	182,327	4.15%	188,727	4.06%	158,787	3.61%	138,252	3.05%	97,191	2.22%	129,232	2.83%	140,192	3.4%	155,838	3.8%	158,556	3.94%	170,143	3.65%	147,972	3.36%	129,624	2.95%	105,888	2.44%	73,821	1.63%	183,320	4.23%	213,357	5.25%	120,008	3.11%	116,639	3.21%	132,290	3.66%	119,402	3.25%	129,468	3.55%
其他應付款	514,813	8.9%	499,049	8.98%	540,116	9.96%	469,479	8.84%	327,442	6.18%	322,501	6.35%	465,619	9.3%	509,414	10.3%	430,247	8.63%	361,846	7.33%	443,802	8.94%	369,265	7.7%	284,071	6.22%	264,958	5.81%	316,527	7.1%	225,825	5%	223,528	4.98%	222,299	4.94%	339,901	7.69%	244,821	5.69%	294,197	6.68%	251,946	5.71%	377,797	8.65%	220,912	4.97%	281,729	6.14%	267,341	6.22%	493,357	11.86%	219,121	5.08%
應付設備款	20,259	0.35%	31,067	0.56%	30,990	0.57%	27,736	0.52%	9,914	0.19%	15,886	0.31%	27,837	0.56%	27,571	0.56%	21,935	0.44%	12,562	0.25%	9,608	0.19%	14,323	0.3%	13,152	0.29%	28,172	0.62%	21,145	0.47%	13,943	0.31%	12,894	0.29%	10,958	0.24%	18,104	0.41%	17,114	0.4%	16,793	0.38%	13,248	0.3%	21,871	0.5%	18,901	0.43%	14,564	0.32%	26,501	0.62%	38,138	0.92%	19,904	0.46%	26,101	0.6%	31,620	0.7%	4,858	0.11%	20,769	0.47%	14,893	0.32%	7,224	0.16%	7,846	0.17%	3,428	0.08%	1,799	0.04%	2,175	0.05%	36,819	0.9%	8,607	0.21%	58,353	1.25%	2,663	0.06%	4,569	0.1%	7,503	0.17%	20,649	0.46%	175,556	4.05%	29,199	0.72%	12,288	0.32%	19,960	0.55%	49,231	1.36%	71,698	1.95%	26,095	0.72%
其他應付款－其他	494,554	8.55%	467,982	8.42%	509,126	9.39%	441,743	8.32%	317,528	5.99%	306,615	6.03%	437,782	8.74%	481,843	9.74%	408,312	8.19%	349,284	7.07%	434,194	8.75%	354,942	7.4%	270,919	5.94%	236,786	5.19%	295,382	6.62%	211,882	4.7%	210,634	4.7%	211,341	4.7%	321,797	7.28%	227,707	5.29%	277,404	6.3%	238,698	5.41%	355,926	8.15%	202,011	4.54%	267,165	5.82%	240,840	5.6%	455,219	10.94%	199,217	4.62%	231,276	5.29%	203,382	4.53%	434,837	9.92%	203,025	4.62%	215,200	4.63%	164,206	3.74%	269,754	5.96%	133,201	3.04%	174,990	3.83%	167,466	4.06%	195,174	4.76%	131,109	3.26%	164,977	3.53%	129,569	2.94%	198,682	4.52%	110,267	2.54%	161,134	3.56%	148,406	3.43%	177,807	4.38%	106,688	2.77%	118,775	3.27%	106,723	2.95%	274,615	7.47%	129,767	3.56%
其他應付款項－關係人	224	0%	518	0.01%	518	0.01%	518	0.01%	518	0.01%	686	0.01%	686	0.01%	1,130	0.02%	444	0.01%	696	0.01%	3,487	0.07%	4,723	0.1%	4,129	0.09%	11,100	0.24%	11,105	0.25%	12,641	0.28%	12,739	0.28%	19,684	0.44%	16,352	0.37%	13,774	0.32%	29,694	0.67%			2,829	0.06%	1,873	0.04%	19,294	0.42%
本期所得稅負債	4,901	0.08%	5,058	0.09%	5,475	0.1%	5,419	0.1%	5,433	0.1%	5,997	0.12%	7,760	0.15%	6,266	0.13%	6,403	0.13%	5,610	0.11%	5,720	0.12%	3,432	0.07%	7,561	0.17%	7,013	0.15%	7,231	0.16%	7,216	0.16%	4,758	0.11%	9,802	0.22%	9,163	0.21%	23,254	0.54%	28,009	0.64%	14,998	0.34%	12,582	0.29%	4,217	0.09%	6,229	0.14%	0	0%	10,382	0.25%	28,862	0.67%	27,322	0.62%	6,285	0.14%	15,430	0.35%	40,830	0.93%	36,346	0.78%	16,407	0.37%	11,681	0.26%	6,230	0.14%	7,072	0.15%	2,207	0.05%	3,912	0.1%	10,957	0.27%	11,561	0.25%	5,681	0.13%	5,167	0.12%	2,772	0.06%	2,580	0.06%	2,350	0.05%	10,552	0.26%	9,414	0.24%	6,083	0.17%	3,261	0.09%	12,603	0.34%	22,694	0.62%
租賃負債－流動	9,931	0.17%	10,459	0.19%	10,701	0.2%	10,265	0.19%	9,887	0.19%	10,121	0.2%	9,729	0.19%	8,461	0.17%	3,862	0.08%	3,693	0.07%	2,689	0.05%	3,950	0.08%	4,860	0.11%	5,346	0.12%	5,426	0.12%	5,392	0.12%	5,272	0.12%	5,250	0.12%	5,221	0.12%	4,985	0.12%	2,470	0.06%	2,013	0.05%	2,750	0.06%	3,613	0.08%	0		0		0		0		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	622,276	10.76%	623,686	11.23%	598,094	11.03%	647,447	12.19%	612,373	11.55%	545,764	10.74%	551,880	11.02%	434,863	8.79%	437,859	8.79%	429,893	8.7%	467,798	9.42%	389,109	8.11%	369,046	8.09%	353,129	7.75%	342,882	7.69%	352,526	7.81%	324,284	7.23%	287,156	6.39%	258,453	5.85%	207,285	4.82%	211,986	4.81%	207,825	4.71%	175,455	4.02%	129,633	2.92%	92,195	2.01%	71,476	1.66%	78,741	1.89%	88,475	2.05%
一年或一營業週期內到期長期負債	609,830	10.55%	611,762	11.01%	589,253	10.86%	640,843	12.07%	604,301	11.4%	539,041	10.61%	537,731	10.74%	426,898	8.63%	422,731	8.48%	421,500	8.53%	446,500	8.99%	379,833	7.92%	361,083	7.91%	342,334	7.51%	321,500	7.21%	336,083	7.45%	304,833	6.8%	273,583	6.08%	250,667	5.67%	200,667	4.66%	200,667	4.56%	185,042	4.2%	160,042	3.67%	122,542	2.76%	85,042	1.85%	57,958	1.35%	62,330	1.5%	62,330	1.45%	62,330	1.42%	62,330	1.39%	62,330	1.42%	62,330	1.42%	62,330	1.34%	62,330	1.42%	65,881	1.45%	65,881	1.5%	96,738	2.12%	120,333	2.92%	190,000	4.63%	190,000	4.72%	704,503	15.1%	607,942	13.81%	511,387	11.62%	509,840	11.76%	590,081	13.04%	587,627	13.57%	585,183	14.41%	826,342	21.44%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	609,830	10.55%	611,762	11.01%	589,253	10.86%	640,843	12.07%	604,301	11.4%	539,041	10.61%	537,731	10.74%	426,898	8.63%	422,731	8.48%	421,500	8.53%	446,500	8.99%	379,833	7.92%	361,083	7.91%	342,334	7.51%	321,500	7.21%	336,083	7.45%	304,833	6.8%	273,583	6.08%	250,667	5.67%	200,667	4.66%	200,667	4.56%	185,042	4.2%	160,042	3.67%	122,542	2.76%	85,042	1.85%	57,958	1.35%	62,330	1.5%	62,330	1.45%
其他流動負債－其他	12,446	0.22%	11,924	0.21%	8,841	0.16%	6,604	0.12%	8,072	0.15%	6,723	0.13%	14,149	0.28%	7,965	0.16%	15,128	0.3%	8,393	0.17%	21,298	0.43%	9,276	0.19%	7,963	0.17%	10,795	0.24%	21,382	0.48%	16,443	0.36%	19,451	0.43%	13,573	0.3%	7,786	0.18%	6,618	0.15%	11,319	0.26%	22,783	0.52%	15,413	0.35%	7,091	0.16%	7,153	0.16%	13,518	0.31%	16,411	0.39%	26,145	0.61%	8,152	0.19%	9,157	0.2%	29,855	0.68%	15,733	0.36%	40,141	0.86%	55,664	1.27%	42,814	0.95%	39,439	0.9%	10,381	0.23%	22,597	0.55%	10,109	0.25%	10,048	0.25%	15,029	0.32%	4,658	0.11%	5,016	0.11%	5,464	0.13%	4,490	0.1%	3,707	0.09%	2,418	0.06%	658	0.02%	2,181	0.06%	1,183	0.03%	1,463	0.04%	4,581	0.13%
流動負債合計	2,310,998	39.97%	1,968,218	35.43%	2,146,117	39.57%	1,857,784	34.98%	1,609,001	30.36%	1,356,519	26.69%	1,665,140	33.26%	1,603,767	32.42%	1,410,960	28.32%	1,699,309	34.4%	1,734,067	34.93%	1,758,469	36.66%	1,329,432	29.13%	1,273,662	27.94%	1,217,196	27.28%	1,323,558	29.33%	1,241,045	27.67%	1,228,513	27.32%	1,432,828	32.41%	1,286,659	29.9%	1,380,966	31.36%	1,432,961	32.5%	1,412,127	32.35%	1,370,519	30.83%	1,481,422	32.28%	1,468,728	34.16%	1,557,936	37.45%	1,498,398	34.75%	1,559,285	35.64%	1,715,154	38.18%	1,584,427	36.16%	1,144,376	26.05%	1,264,285	27.21%	1,067,827	24.31%	1,189,684	26.27%	934,984	21.35%	691,866	15.15%	1,068,014	25.88%	1,156,112	28.17%	944,616	23.47%	1,606,814	34.43%	1,579,483	35.88%	1,497,418	34.04%	1,356,682	31.3%	1,307,766	28.91%	1,927,183	44.49%	1,691,110	41.65%	1,731,984	44.93%	712,884	19.63%	714,111	19.74%	803,336	21.84%	622,406	17.07%
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%	243,944	5.39%	243,510	5.62%	243,079	5.99%	0	0%	823,491	22.68%	820,653	22.69%	817,827	22.24%	814,213	22.33%
長期借款	1,578,190	27.3%	1,732,593	31.19%	1,376,105	25.37%	1,534,279	28.89%	1,686,997	31.83%	1,749,867	34.44%	1,364,356	27.25%	1,378,008	27.85%	1,484,992	29.8%	1,184,875	23.99%	1,203,792	24.25%	1,056,042	22.01%	1,156,208	25.33%	1,256,375	27.56%	1,250,292	28.03%	1,085,875	24.07%	1,167,292	26.03%	1,248,709	27.77%	1,021,792	23.11%	921,958	21.43%	972,125	22.07%	1,022,292	23.19%	1,014,181	23.23%	1,064,347	23.94%	1,114,514	24.28%	904,264	21.03%	706,411	16.98%	716,799	16.62%	737,576	16.86%	747,965	16.65%	763,547	17.42%	779,130	17.74%	794,712	17.1%	810,295	18.45%	872,919	19.28%	889,389	20.31%	1,330,145	29.12%	1,684,667	40.83%	1,615,000	39.35%	1,710,000	42.49%	1,710,000	36.64%	1,805,000	41.01%	1,900,000	43.19%	1,900,000	43.84%	1,900,000	42%	1,100,000	25.4%	1,100,000	27.09%	1,100,000	28.53%	1,100,000	30.29%	1,100,000	30.41%	1,100,000	29.91%	1,100,000	30.16%
遞延所得稅負債	1,449	0.03%	479	0.01%	459	0.01%	523	0.01%	469	0.01%	342	0.01%	337	0.01%	279	0.01%	279	0.01%	803	0.02%	748	0.02%	426	0.01%	491	0.01%	462	0.01%	235	0.01%	645	0.01%	218	0%	218	0%	151	0%	96	0%	96	0%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	637	0.01%	637	0.02%	133	0%	453	0.01%	369	0.01%	9	0%	16	0%	457	0.01%	0	0%	0	0%	0	0%	2,037	0.04%	2,868	0.07%	1,108	0.03%	1,242	0.03%	1,731	0.04%	496	0.01%	496	0.01%	496	0.01%	496	0.01%					0	0%	0	0%					153	0%
租賃負債－非流動	991	0.02%	2,874	0.05%	5,384	0.1%	8,019	0.15%	10,348	0.2%	13,314	0.26%	15,366	0.31%	15,124	0.31%	5,664	0.11%	4,448	0.09%	280	0.01%	373	0.01%	724	0.02%	1,595	0.03%	2,846	0.06%	3,993	0.09%	5,321	0.12%	6,749	0.15%	8,172	0.18%	9,440	0.22%	4,193	0.1%	2,036	0.05%	2,389	0.05%	2,539	0.06%	0		0		0		0		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	627	0.01%	733	0.01%	689	0.01%	648	0.01%	558	0.01%	504	0.01%	514	0.01%	505	0.01%	630	0.01%	728	0.01%	732	0.01%	742	0.02%	950	0.02%	857	0.02%	821	0.02%	416	0.01%	393	0.01%	19	0%	19	0%	19	0%	15	0%									0	0%	0	0%	0	0%
存入保證金	627	0.01%	733	0.01%	689	0.01%	648	0.01%	558	0.01%	504	0.01%	514	0.01%	505	0.01%	630	0.01%	728	0.01%	732	0.01%	742	0.02%	950	0.02%	857	0.02%	821	0.02%	416	0.01%	393	0.01%	4	0%	4	0%	4	0%															0	0%							0	0%	0	0%	0	0%	0	0%	10	0%	160	0%	217	0.01%	209	0.01%	161	0%	10	0%	10	0%
非流動負債合計	1,581,257	27.35%	1,736,679	31.26%	1,382,637	25.49%	1,543,469	29.06%	1,698,372	32.04%	1,764,027	34.71%	1,380,573	27.57%	1,393,916	28.17%	1,491,565	29.93%	1,190,854	24.11%	1,205,552	24.28%	1,057,583	22.05%	1,158,373	25.38%	1,259,289	27.62%	1,254,194	28.11%	1,090,929	24.18%	1,173,224	26.16%	1,255,695	27.92%	1,030,134	23.3%	931,513	21.65%	976,429	22.17%	1,024,688	23.24%	1,016,930	23.29%	1,067,246	24.01%	1,114,874	24.29%	904,901	21.05%	707,048	16.99%	716,932	16.63%	738,029	16.87%	748,392	16.66%	763,614	17.43%	779,306	17.74%	795,430	17.12%	811,159	18.47%	873,880	19.3%	890,457	20.33%	1,333,498	29.2%	1,688,841	40.93%	1,617,502	39.41%	1,712,684	42.56%	1,713,118	36.71%	1,806,547	41.04%	1,901,633	43.23%	1,901,762	43.88%	2,145,801	47.43%	1,345,055	31.05%	1,344,590	33.11%	1,101,511	28.57%	1,925,002	53.01%	1,923,210	53.17%	1,920,384	52.22%	1,916,923	52.56%
負債總計	3,892,255	67.33%	3,704,897	66.7%	3,528,754	65.06%	3,401,253	64.04%	3,307,373	62.4%	3,120,546	61.41%	3,045,713	60.83%	2,997,683	60.59%	2,902,525	58.25%	2,890,163	58.51%	2,939,619	59.21%	2,816,052	58.7%	2,487,805	54.51%	2,532,951	55.56%	2,471,390	55.4%	2,414,487	53.51%	2,414,269	53.83%	2,484,208	55.24%	2,462,962	55.71%	2,218,172	51.55%	2,357,395	53.53%	2,457,649	55.74%	2,429,057	55.64%	2,437,765	54.84%	2,596,296	56.57%	2,373,629	55.21%	2,264,984	54.44%	2,215,330	51.37%	2,297,314	52.51%	2,463,546	54.84%	2,348,041	53.58%	1,923,682	43.79%	2,059,715	44.33%	1,878,986	42.78%	2,063,564	45.57%	1,825,441	41.68%	2,025,364	44.35%	2,756,855	66.81%	2,773,614	67.58%	2,657,300	66.03%	3,319,932	71.13%	3,386,030	76.93%	3,399,051	77.27%	3,258,444	75.18%	3,453,567	76.33%	3,272,238	75.55%	3,035,700	74.76%	2,833,495	73.5%	2,637,886	72.64%	2,637,321	72.91%	2,723,720	74.06%	2,539,329	69.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	610,388	10.56%	610,146	10.98%	610,146	11.25%	609,424	11.47%	608,202	11.47%	608,022	11.97%	607,488	12.13%	606,870	12.27%	606,870	12.18%	606,240	12.27%	606,022	12.21%	622,888	12.99%	622,888	13.65%	622,358	13.65%	621,953	13.94%	619,633	13.73%	617,558	13.77%	615,218	13.68%	615,218	13.92%	605,358	14.07%	596,698	13.55%	595,008	13.5%	595,008	13.63%	594,468	13.37%	594,468	12.95%	594,468	13.83%	594,468	14.29%	594,468	13.79%	594,468	13.59%	594,468	13.23%	634,468	14.48%	634,468	14.44%	634,468	13.65%	634,468	14.44%	634,468	14.01%	634,468	14.49%	634,468	13.89%	514,468	12.47%	514,468	12.54%	514,468	12.78%	514,468	11.02%	439,468	9.98%	439,468	9.99%	439,468	10.14%	439,468	9.71%	439,468	10.15%	439,468	10.82%	439,468	11.4%	439,468	12.1%	439,468	12.15%	439,468	11.95%	439,468	12.05%
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
預收股本	1,792	0.03%	1,267	0.02%	0	0%	3,570	0.07%	6,550	0.12%	972	0.02%	2,942	0.06%	5,686	0.11%	3,405	0.07%	3,476	0.07%	1,236	0.02%	16,285	0.34%	15,083	0.33%	2,508	0.06%	1,944	0.04%	11,027	0.24%	9,702	0.22%	10,971	0.24%	0	0%	41,654	0.97%	41,308	0.94%	8,061	0.18%			1,740	0.04%
股本合計	612,180	10.59%	611,413	11.01%	610,146	11.25%	612,994	11.54%	614,752	11.6%	608,994	11.98%	610,430	12.19%	612,556	12.38%	610,275	12.25%	609,716	12.34%	607,258	12.23%	639,173	13.32%	637,971	13.98%	624,866	13.71%	623,897	13.99%	630,660	13.98%	627,260	13.99%	626,189	13.92%	615,218	13.92%	647,012	15.04%	638,006	14.49%	603,069	13.68%	595,008	13.63%	596,208	13.41%	594,468	12.95%	594,468	13.83%	594,468	14.29%	594,468	13.79%	594,468	13.59%	594,468	13.23%	634,468	14.48%	634,468	14.44%	634,468	13.65%	634,468	14.44%	634,468	14.01%	634,468	14.49%	634,468	13.89%	514,468	12.47%	514,468	12.54%	514,468	12.78%	514,468	11.02%	439,468	9.98%	439,468	9.99%	439,468	10.14%	439,468	9.71%	439,468	10.15%	439,468	10.82%	439,468	11.4%	439,468	12.1%	439,468	12.15%	439,468	11.95%	439,468	12.05%
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		0		0		0		0		0
資本公積合計	1,115,593	19.3%	1,110,294	19.99%	1,106,022	20.39%	1,098,602	20.68%	1,208,821	22.81%	1,206,834	23.75%	1,203,231	24.03%	1,191,418	24.08%	1,302,633	26.14%	1,297,824	26.27%	1,294,858	26.08%	1,318,735	27.49%	1,362,223	29.85%	1,357,053	29.77%	1,352,322	30.31%	1,413,126	31.32%	1,402,306	31.27%	1,390,324	30.92%	1,386,930	31.37%	1,374,414	31.94%	1,337,126	30.36%	1,327,426	30.11%	1,326,165	30.38%	1,320,060	29.69%	1,314,899	28.65%	1,309,739	30.47%	1,304,580	31.36%	1,537,251	35.65%	1,532,096	35.02%	1,528,188	34.02%	1,621,200	37%	1,697,234	38.64%	1,693,813	36.45%	1,693,813	38.56%	1,693,813	37.4%	1,731,881	39.54%	1,731,881	37.92%	711,881	17.25%	711,309	17.33%	710,450	17.65%	709,592	15.2%	497,065	11.29%	494,849	11.25%	491,937	11.35%	489,025	10.81%	486,200	11.23%	481,996	11.87%	477,101	12.38%	472,206	13%	467,443	12.92%	463,621	12.61%	460,375	12.62%
保留盈餘
保留盈餘合計	13,060	0.23%	45,584	0.82%	99,419	1.83%	135,237	2.55%	146,071	2.76%	134,683	2.65%	144,800	2.89%	142,187	2.87%	163,030	3.27%	133,887	2.71%	123,653	2.49%	163,554	3.41%	225,521	4.94%	193,921	4.25%	163,340	3.66%	201,679	4.47%	189,752	4.23%	144,349	3.21%	103,898	2.35%	208,341	4.84%	216,593	4.92%	161,563	3.66%	155,752	3.57%	232,331	5.23%	225,511	4.91%	164,442	3.83%	138,566	3.33%	111,737	2.59%	97,771	2.23%	50,500	1.12%	152,035	3.47%	283,981	6.46%	257,890	5.55%	185,543	4.22%	131,211	2.9%	180,013	4.11%	167,421	3.67%	131,560	3.19%	101,423	2.47%	137,381	3.41%	117,151	2.51%	78,893	1.79%	68,168	1.55%	144,169	3.33%	141,498	3.13%	135,138	3.12%	103,917	2.56%	107,132	2.78%	86,754	2.39%	78,037	2.16%	53,967	1.47%	210,773	5.78%
其他權益
其他權益合計	139,145	2.41%	73,823	1.33%	72,017	1.33%	55,822	1.05%	16,388	0.31%	3,219	0.06%	(4,714)	-0.09%	(4,179)	-0.08%	(3,513)	-0.07%	529	0.01%	(8,091)	-0.16%	(9,991)	-0.21%	(18,225)	-0.4%	(18,391)	-0.4%	(17,683)	-0.4%	(15,209)	-0.34%	(15,550)	-0.35%	(14,776)	-0.33%	(14,375)	-0.33%	(11,136)	-0.26%	(11,007)	-0.25%	(7,073)	-0.16%	(4,242)	-0.1%	(4,674)	-0.11%	(5,500)	-0.12%	(6,763)	-0.16%	(6,031)	-0.14%	(10,250)	-0.24%	(8,592)	-0.2%	(6,687)	-0.15%	(6,599)	-0.15%	(8,290)	-0.19%	645	0.01%	(156)	0%	5,437	0.12%	7,857	0.18%	8,110	0.18%	11,343	0.27%	3,255	0.08%	4,915	0.12%	5,961	0.13%	238	0.01%	(2,411)	-0.05%	233	0.01%	686	0.02%	(1,725)	-0.04%	(657)	-0.02%	(2,153)	-0.06%	(4,998)	-0.14%	(4,986)	-0.14%	(3,069)	-0.08%	(2,961)	-0.08%
歸屬於母公司業主之權益合計	1,879,978	32.52%	1,841,114	33.14%	1,887,604	34.8%	1,902,655	35.82%	1,986,032	37.47%	1,953,730	38.45%	1,953,747	39.02%	1,941,982	39.25%	2,072,425	41.59%	2,041,956	41.34%	2,017,678	40.64%	1,973,330	41.14%	2,069,349	45.34%	2,019,308	44.29%	1,983,735	44.47%	2,092,115	46.37%	2,065,627	46.06%	2,007,945	44.65%	1,953,530	44.19%	2,080,490	48.35%	2,042,577	46.38%	1,946,844	44.16%	1,934,542	44.31%	2,005,784	45.12%	1,991,237	43.39%	1,923,745	44.75%	1,893,442	45.51%	2,095,065	48.58%	2,077,602	47.49%	2,028,328	45.16%	2,033,999	46.42%	2,469,252	56.21%	2,586,816	55.67%	2,513,668	57.22%	2,464,929	54.43%	2,554,219	58.32%	2,541,880	55.65%	1,369,252	33.19%	1,330,455	32.42%	1,367,214	33.97%	1,347,172	28.87%	1,015,664	23.07%	1,000,074	22.73%	1,075,807	24.82%	1,070,677	23.67%	1,059,081	24.45%	1,024,724	25.24%	1,021,548	26.5%	993,430	27.36%	979,962	27.09%	953,987	25.94%	1,107,655	30.37%
非控制權益	9,038	0.16%	8,968	0.16%	7,649	0.14%	7,332	0.14%	7,170	0.14%	7,304	0.14%	7,581	0.15%	7,876	0.16%	8,111	0.16%	7,323	0.15%	7,178	0.14%	7,592	0.16%	6,728	0.15%	6,932	0.15%	5,987	0.13%	5,611	0.12%	5,156	0.11%	4,772	0.11%	4,475	0.1%	4,353	0.1%	4,268	0.1%	4,285	0.1%	1,993	0.05%	1,891	0.04%	1,871	0.04%	1,754	0.04%	1,925	0.05%	1,874	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,889,016	32.67%	1,850,082	33.3%	1,895,253	34.94%	1,909,987	35.96%	1,993,202	37.6%	1,961,034	38.59%	1,961,328	39.17%	1,949,858	39.41%	2,080,536	41.75%	2,049,279	41.49%	2,024,856	40.79%	1,980,922	41.3%	2,076,077	45.49%	2,026,240	44.44%	1,989,722	44.6%	2,097,726	46.49%	2,070,783	46.17%	2,012,717	44.76%	1,958,005	44.29%	2,084,843	48.45%	2,046,845	46.47%	1,951,129	44.26%	1,936,535	44.36%	2,007,675	45.16%	1,993,108	43.43%	1,925,499	44.79%	1,895,367	45.56%	2,096,939	48.63%	2,077,602	47.49%	2,028,328	45.16%	2,033,999	46.42%	2,469,252	56.21%	2,586,816	55.67%	2,513,668	57.22%	2,464,929	54.43%	2,554,219	58.32%	2,541,880	55.65%	1,369,252	33.19%	1,330,455	32.42%	1,367,214	33.97%	1,347,172	28.87%	1,015,664	23.07%	1,000,074	22.73%	1,075,807	24.82%	1,070,677	23.67%	1,059,081	24.45%	1,024,724	25.24%	1,021,548	26.5%	993,430	27.36%	979,962	27.09%	953,987	25.94%	1,107,655	30.37%
負債及權益總計	5,781,271	100%	5,554,979	100%	5,424,007	100%	5,311,240	100%	5,300,575	100%	5,081,580	100%	5,007,041	100%	4,947,541	100%	4,983,061	100%	4,939,442	100%	4,964,475	100%	4,796,974	100%	4,563,882	100%	4,559,191	100%	4,461,112	100%	4,512,213	100%	4,485,052	100%	4,496,925	100%	4,420,967	100%	4,303,015	100%	4,404,240	100%	4,408,778	100%	4,365,592	100%	4,445,440	100%	4,589,404	100%	4,299,128	100%	4,160,351	100%	4,312,269	100%	4,374,916	100%	4,491,874	100%	4,382,040	100%	4,392,934	100%	4,646,531	100%	4,392,654	100%	4,528,493	100%	4,379,660	100%	4,567,244	100%	4,126,107	100%	4,104,069	100%	4,024,514	100%
預收股款（權益項下）之約當發行股數	34.4	0%	24.2	0%	0	0%	66.6	0%	122.2	0%	18	0%	53.4	0%	103.2	0%	61.8	0%	63	0%	21.8	0%	313.4	0.01%	292.2	0.01%	53	0%	40.5	0%	232	0.01%	207.5	0%	234	0.01%	0	0%	868	0.02%	866	0.02%	169	0%	0	0%	35	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.04%	5,176,000	0.12%	2,000,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

華廣(4737) 截至2024年第1季「流動資產」總計約為NT$15.27億元，相較上一季減少約NT$-8,975萬元、相較去年年末減少約NT$-8,975萬元

華廣(4737) 2024年第1季財報顯示公司「流動資產」總計約NT$15.27億元、約佔整體資產的28.76%。

對比上一季

上一季流動資產總計約NT$16.17億元、約佔整體資產的30.51%。今年第1季相較上一季減少約NT$-8,975萬元。

對比去年年末

去年年末流動資產則為NT$16.17億元、約佔整體資產的30.51%。今年第1季相較去年年末減少約NT$-8,975萬元。

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	1,527,488	28.76%	1,617,238	30.51%	1,515,163	29.82%	1,525,231	30.46%	1,483,791	29.99%	1,636,615	32.84%	1,680,023	34.01%	1,738,651	35.02%	1,585,024	33.04%	1,389,717	30.45%	1,434,533	31.46%	1,365,212	30.60%	1,455,428	32.26%	1,457,309	32.49%	1,491,277	33.16%	1,466,278	33.17%	1,374,671	31.95%	1,595,432	36.22%	1,618,809	36.72%	1,556,853	35.66%	1,623,586	36.52%	1,769,945	38.57%	1,447,623	33.67%	1,318,438	31.69%	1,488,284	34.51%	1,489,277	34.04%	1,579,556	35.16%	1,517,685	34.63%	1,501,045	34.17%	1,745,884	37.57%	1,466,690	33.39%	1,571,485	34.70%	1,384,962	31.62%	1,541,770	33.76%	1,044,979	25.33%	990,105	24.12%	923,519	22.95%	1,541,883	33.04%	1,287,943	29.26%	1,250,234	28.42%

非流動資產

華廣(4737) 截至2023年第2季「非流動資產」總計約為NT$34.82億元，相較上一季增加約NT$1,806萬元、相較去年年末增加約NT$1.35億元

華廣(4737) 2023年第2季財報顯示公司「非流動資產」總計約NT$34.82億元、約佔整體資產的69.54%。

對比上一季

上一季非流動資產總計約NT$34.64億元、約佔整體資產的70.01%。今年第2季相較上一季增加約NT$1,806萬元。

對比去年年末

去年年末非流動資產則為NT$33.46億元、約佔整體資產的67.16%。今年第2季相較去年年末增加約NT$1.35億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,481,810	69.54%	3,463,750	70.01%	3,346,446	67.16%	3,259,419	65.99%	3,225,824	64.98%	3,211,950	66.96%	3,174,165	69.55%	3,124,658	68.54%	3,095,900	69.40%	3,056,785	67.74%	3,027,743	67.51%	3,005,648	66.84%	2,954,689	66.83%	2,928,344	68.05%	2,808,808	63.78%	2,789,969	63.28%	2,808,739	64.34%	2,821,854	63.48%	2,819,459	61.43%	2,851,505	66.33%	2,841,913	68.31%	2,823,985	65.49%	2,885,639	65.96%	2,912,318	64.84%	2,864,355	65.37%	2,891,889	65.83%	2,900,647	62.43%	2,925,964	66.61%	2,957,008	65.30%	2,994,698	68.38%	3,025,474	66.24%	3,081,128	74.67%	3,113,964	75.88%	3,100,995	77.05%	3,125,221	66.96%	3,113,751	70.74%	3,148,891	71.58%	3,185,289	73.49%	3,092,606	68.36%	3,156,290	72.87%

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合併資產負債表

流動資產

非流動資產

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