皇將－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2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	758,918	32.43%	604,963	27.03%	633,590	28.75%	648,371	28.5%	617,707	27.82%	733,858	31.58%	691,166	29.17%	986,788	44.29%	903,922	42.34%	617,595	27.49%	615,126	28.51%	719,432	34.64%	724,263	35.19%	775,494	37.43%	880,787	42.51%	850,645	43.34%	816,380	43.53%	764,817	40.71%	624,690	33.3%	718,027	38.25%	833,087	42.4%	537,980	34.31%	549,758	33.64%	595,717	36.93%	550,457	35.11%	550,092	34.53%	436,098	28.73%	493,788	34.3%	500,280	35.77%			501,145	34.01%			551,043	35.08%	254,832	21.26%	232,483	21.11%	134,070	12.53%	179,063	15.66%	214,926	19.44%	92,622	9.52%	96,780	9.01%	96,796	9.56%	106,002	10.25%
透過損益按公允價值衡量之金融資產－流動	0	0%	5	0%	10	0%	20	0%	55	0%	70	0%	214	0.01%	463	0.02%	180	0.01%	0	0%	0	0%	0	0%	119	0.01%	0		0	0%	0		0		0		180	0.01%	0		0		0		0		0		0		0		0		0		0				0	0%			0		2,988	0.25%	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
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
應收票據淨額	523	0.02%	353	0.02%	7,380	0.33%	2,665	0.12%	22,284	1%	3,479	0.15%	3,922	0.17%	781	0.04%	669	0.03%	658	0.03%	672	0.03%	197	0.01%	1,008	0.05%	4,051	0.2%	6,655	0.32%	466	0.02%	795	0.04%	732	0.04%	619	0.03%	239	0.01%	1,043	0.05%	1,414	0.09%	697	0.04%	1,943	0.12%	1,348	0.09%	343	0.02%	300	0.02%	690	0.05%	937	0.07%	1,040		934	0.06%	485		2,689	0.17%	3,028	0.25%	13,519	1.23%	5,253	0.49%	9,064	0.79%	4,136	0.37%	8,962	0.92%	9,259	0.86%	4,582	0.45%	3,921	0.38%
應收帳款淨額	150,484	6.43%	99,935	4.47%	117,563	5.33%	156,728	6.89%	172,579	7.77%	84,205	3.62%	83,652	3.53%	35,356	1.59%	69,683	3.26%	73,741	3.28%	88,079	4.08%	95,173	4.58%	155,615	7.56%	77,272	3.73%	55,518	2.68%	96,602	4.92%	88,207	4.7%	98,181	5.23%	212,790	11.34%	100,890	5.37%	146,463	7.45%	117,037	7.46%	167,480	10.25%	141,061	8.75%	197,605	12.6%	116,200	7.29%	126,157	8.31%	91,073	6.33%	53,284	3.81%	79,080		131,677	8.94%	105,722		164,129	10.45%	95,752	7.99%	158,856	14.42%	67,977	6.35%	84,155	7.36%	66,630	6.03%	91,951	9.45%	129,712	12.08%	131,949	13.03%	109,068	10.55%
其他應收款	11,833	0.51%	2,483	0.11%	6,927	0.31%	6,895	0.3%	8,399	0.38%	5,712	0.25%	2,370	0.1%	4,355	0.2%	3,294	0.15%	2,819	0.13%	3,243	0.15%	5,301	0.26%	6,323	0.31%	7,270	0.35%	7,747	0.37%	6,417	0.33%	3,816	0.2%	2,915	0.16%	4,986	0.27%	3,613	0.19%	4,676	0.24%	5,853	0.37%	5,572	0.34%	5,670	0.35%	6,524	0.42%	5,769	0.36%	5,908	0.39%	4,673	0.32%
其他應收款－關係人	111	0%					57	0%	85	0%					50	0%	87	0%					212	0.01%	82	0%	143	0.01%	118	0.01%	43	0%	82	0%	103	0.01%	77	0%	49	0%	209	0.01%	128	0.01%	98	0.01%	34	0%					0	0%	0	0%	0	0%			582	0.04%	582		582	0.04%	21,182	1.77%	74	0.01%	0	0%	4	0%
本期所得稅資產	3,595	0.15%	17,647	0.79%	7,754	0.35%	5,992	0.26%	4,192	0.19%	1,213	0.05%	1,132	0.05%	436	0.02%	436	0.02%	2,387	0.11%	2,799	0.13%	421	0.02%	2,019	0.1%	2,335	0.11%	0	0%	0	0%	2,250	0.12%	682	0.04%	1,715	0.09%	827	0.04%	402	0.02%	3,112	0.2%	3,114	0.19%	2,930	0.18%	2,026	0.13%	2,741	0.17%	4,289	0.28%	617	0.04%	5,221	0.37%			5,208	0.35%			0	0%	3,079	0.26%	3,132	0.28%			0	0%	0	0%	10	0%	10	0%	10	0%	4	0%
存貨	412,553	17.63%	503,212	22.49%	452,846	20.55%	461,759	20.3%	429,843	19.36%	480,110	20.66%	459,883	19.41%	325,496	14.61%	278,619	13.05%	368,074	16.38%	357,273	16.56%	350,305	16.87%	277,375	13.48%	369,758	17.85%	344,584	16.63%	285,323	14.54%	248,146	13.23%	309,138	16.46%	327,151	17.44%	358,655	19.11%	268,659	13.67%	291,240	18.57%	288,833	17.67%	285,337	17.69%	247,618	15.79%	321,599	20.19%	353,553	23.29%	286,784	19.92%	264,818	18.93%			268,833	18.25%			226,775	14.44%	233,351	19.47%	238,455	21.65%	380,084	35.52%	376,264	32.9%	320,514	28.99%	282,138	29%	314,645	29.3%	260,860	25.77%	316,806	30.64%
存貨－製造業	412,553	17.63%	503,212	22.49%	452,846	20.55%	461,759	20.3%	429,843	19.36%	480,110	20.66%	459,883	19.41%	325,496	14.61%	278,619	13.05%	368,074	16.38%	357,273	16.56%	350,305	16.87%	277,375	13.48%	369,758	17.85%	344,584	16.63%	285,323	14.54%	248,146	13.23%	309,138	16.46%	327,151	17.44%	358,655	19.11%	268,659	13.67%	291,240	18.57%	288,833	17.67%	285,337	17.69%	247,618	15.79%	321,599	20.19%	353,553	23.29%	286,784	19.92%	264,818	18.93%	281,600		268,833	18.25%	248,004		226,775	14.44%	233,351	19.47%	238,455	21.65%	380,084	35.52%			320,514	28.99%			314,645	29.3%			316,806	30.64%
預付款項	21,915	0.94%	33,021	1.48%	29,824	1.35%	38,295	1.68%	47,666	2.15%	44,297	1.91%	69,086	2.92%	45,363	2.04%	53,219	2.49%	79,292	3.53%	71,521	3.31%	56,104	2.7%	47,676	2.32%	62,860	3.03%	58,270	2.81%	68,015	3.47%	60,750	3.24%	56,662	3.02%	50,314	2.68%	38,340	2.04%	48,467	2.47%	19,481	1.24%	30,184	1.85%	23,464	1.45%	27,944	1.78%	28,778	1.81%	25,440	1.68%	29,180	2.03%	44,391	3.17%			34,422	2.34%			31,108	1.98%	14,456	1.21%	9,878	0.9%	54,889	5.13%	51,878	4.54%	50,243	4.54%	42,613	4.38%	43,918	4.09%	51,812	5.12%	15,419	1.49%
其他流動資產	113,349	4.84%	101,427	4.53%	64,714	2.94%	68,445	3.01%	58,070	2.62%	118,842	5.11%	216,501	9.14%	349,474	15.68%	338,394	15.85%	592,817	26.39%	513,776	23.81%	341,325	16.44%	335,134	16.28%	158,233	7.64%	100,946	4.87%	47,437	2.42%	43,034	2.29%	44,322	2.36%	44,475	2.37%	45,422	2.42%	42,167	2.15%	44,667	2.85%	37,547	2.3%	34,772	2.16%	34,165	2.18%	64,560	4.05%	63,891	4.21%	33,537	2.33%	32,773	2.34%			32,656	2.22%			69,891	4.45%	15,481	1.29%	8,614	0.78%	5,413	0.51%	12,301	1.08%	7,918	0.72%	12,871	1.32%	35,510	3.31%	12,008	1.19%	27,695	2.68%
流動資產合計	1,473,281	62.96%	1,363,046	60.91%	1,320,608	59.92%	1,389,227	61.07%	1,360,880	61.3%	1,471,786	63.33%	1,527,926	64.48%	1,748,562	78.48%	1,648,503	77.21%	1,737,383	77.34%	1,652,489	76.58%	1,568,470	75.53%	1,549,777	75.29%	1,457,877	70.36%	1,454,814	70.21%	1,355,086	69.04%	1,263,598	67.37%	1,277,552	68.01%	1,266,997	67.55%	1,266,200	67.45%	1,345,173	68.47%	1,021,014	65.12%	1,083,385	66.3%	1,091,030	67.64%	1,067,789	68.1%	1,090,082	68.43%	1,015,636	66.91%	940,342	65.33%	904,976	64.7%			980,820	66.57%			1,079,185	68.71%	649,959	54.22%	669,567	60.79%	651,501	60.89%	718,576	62.84%	674,861	61.05%	536,728	55.18%	632,725	58.91%	564,699	55.78%	583,214	56.4%
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	1,576	0.07%	1,745	0.08%	1,767	0.08%	1,597	0.07%	1,604	0.07%	371	0.02%	1,323	0.06%	738	0.03%	1,041	0.05%	1,033	0.05%	951	0.04%	781	0.04%	1,439	0.07%	1,536	0.07%	2,155	0.1%	2,217	0.11%	2,225	0.12%	2,314	0.12%	2,510	0.13%	1,411	0.08%	2,175	0.11%	5,377	0.34%	6,367	0.39%	6,620	0.41%	6,306	0.4%	6,665	0.42%	6,152	0.41%	6,228	0.43%
不動產、廠房及設備	589,065	25.17%	596,122	26.64%	599,191	27.19%	601,634	26.45%	572,881	25.8%	572,191	24.62%	571,544	24.12%	396,961	17.82%	400,248	18.75%	405,107	18.03%	401,722	18.62%	400,084	19.27%	398,061	19.34%	400,830	19.35%	403,778	19.49%	402,829	20.52%	405,176	21.6%	409,625	21.81%	413,563	22.05%	414,973	22.11%	416,995	21.22%	421,348	26.87%	423,476	25.91%	425,752	26.4%	428,391	27.32%	428,920	26.92%	429,657	28.3%	428,557	29.77%	431,814	30.87%			434,407	29.48%			444,660	28.31%	451,374	37.66%	357,053	32.42%	372,219	34.79%	383,484	33.53%	391,702	35.43%	400,210	41.14%	412,156	38.38%	418,827	41.37%	419,285	40.55%
使用權資產	12,768	0.55%	14,774	0.66%	15,367	0.7%	11,970	0.53%	11,571	0.52%	12,952	0.56%	13,662	0.58%	6,454	0.29%	8,111	0.38%	9,806	0.44%	6,444	0.3%	9,997	0.48%	11,536	0.56%	13,417	0.65%	15,328	0.74%	13,908	0.71%	15,058	0.8%	16,638	0.89%	18,243	0.97%	20,181	1.08%	21,947	1.12%	23,969	1.53%	25,244	1.54%	26,661	1.65%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
無形資產	175,807	7.51%	179,852	8.04%	184,383	8.37%	189,207	8.32%	191,081	8.61%	184,276	7.93%	183,090	7.73%	11,905	0.53%	12,956	0.61%	9,391	0.42%	10,116	0.47%	10,888	0.52%	11,661	0.57%	12,439	0.6%	9,867	0.48%	3,556	0.18%	4,093	0.22%	4,874	0.26%	5,660	0.3%	5,247	0.28%	5,935	0.3%	2,506	0.16%	2,023	0.12%	2,305	0.14%	2,605	0.17%	2,814	0.18%	2,490	0.16%	981	0.07%	280	0.02%			238	0.02%			144	0.01%	4,738	0.4%	5,895	0.54%	7,348	0.69%	9,242	0.81%	10,357	0.94%	10,226	1.05%	9,735	0.91%	10,044	0.99%	11,026	1.07%
遞延所得稅資產	68,074	2.91%	60,959	2.72%	60,895	2.76%	60,916	2.68%	60,916	2.74%	57,917	2.49%	57,917	2.44%	57,917	2.6%	57,917	2.71%	54,053	2.41%	54,053	2.51%	54,053	2.6%	54,053	2.63%	49,969	2.41%	49,969	2.41%	49,969	2.55%	49,969	2.66%	45,397	2.42%	45,397	2.42%	45,397	2.42%	45,397	2.31%	40,682	2.59%	40,682	2.49%	40,682	2.52%	40,682	2.59%	43,655	2.74%	43,655	2.88%	43,655	3.03%	37,107	2.65%			34,647	2.35%			33,835	2.15%	31,564	2.63%	31,661	2.87%	28,430	2.66%	23,497	2.05%	18,137	1.64%	17,978	1.85%	9,551	0.89%	11,057	1.09%	13,390	1.29%
其他非流動資產	19,382	0.83%	21,271	0.95%	21,862	0.99%	20,082	0.88%	21,157	0.95%	24,350	1.05%	14,080	0.59%	5,574	0.25%	6,197	0.29%	5,591	0.25%	5,268	0.24%	5,541	0.27%	5,970	0.29%	109,985	5.31%	109,985	5.31%	108,720	5.54%	108,662	5.79%	93,879	5%	94,838	5.06%	95,016	5.06%	97,956	4.99%	23,551	1.5%	23,245	1.42%	19,865	1.23%	22,151	1.41%	20,952	1.32%	20,380	1.34%	19,684	1.37%
淨確定福利資產-非流動	0	0%	0	0%	0	0%	0	0%	2,637	0.12%
其他非流動資產－其他	19,382	0.83%	21,271	0.95%	21,862	0.99%	20,082	0.88%	18,520	0.83%	24,350	1.05%	14,080	0.59%	5,574	0.25%	6,197	0.29%	5,591	0.25%	5,268	0.24%	5,541	0.27%	5,970	0.29%	109,985	5.31%	109,985	5.31%	108,720	5.54%	108,662	5.79%	93,879	5%	94,838	5.06%	95,016	5.06%	97,956	4.99%	23,551	1.5%	23,245	1.42%	19,865	1.23%	22,151	1.41%	20,952	1.32%	20,380	1.34%	19,684	1.37%	19,790	1.41%	20,438		18,569	1.26%	16,135		8,207	0.52%	32,721	2.73%	8,955	0.81%
非流動資產合計	866,672	37.04%	874,723	39.09%	883,465	40.08%	885,406	38.93%	859,210	38.7%	852,057	36.67%	841,616	35.52%	479,549	21.52%	486,470	22.79%	509,160	22.66%	505,285	23.42%	508,215	24.47%	508,562	24.71%	614,102	29.64%	617,260	29.79%	607,632	30.96%	611,926	32.63%	601,022	31.99%	608,685	32.45%	611,060	32.55%	619,519	31.53%	546,945	34.88%	550,760	33.7%	521,885	32.36%	500,135	31.9%	503,006	31.57%	502,334	33.09%	499,105	34.67%	493,654	35.3%			492,527	33.43%			491,522	31.29%	548,719	45.78%	431,889	39.21%	418,487	39.11%	424,977	37.16%	430,598	38.95%	436,010	44.82%	441,285	41.09%	447,689	44.22%	450,859	43.6%
資產總計	2,339,953	100%	2,237,769	100%	2,204,073	100%	2,274,633	100%	2,220,090	100%	2,323,843	100%	2,369,542	100%	2,228,111	100%	2,134,973	100%	2,246,543	100%	2,157,774	100%	2,076,685	100%	2,058,339	100%	2,071,979	100%	2,072,074	100%	1,962,718	100%	1,875,524	100%	1,878,574	100%	1,875,682	100%	1,877,260	100%	1,964,692	100%	1,567,959	100%	1,634,145	100%	1,612,915	100%	1,567,924	100%	1,593,088	100%	1,517,970	100%	1,439,447	100%	1,398,630	100%			1,473,347	100%			1,570,707	100%	1,198,678	100%	1,101,456	100%	1,069,988	100%	1,143,553	100%	1,105,459	100%	972,738	100%	1,074,010	100%	1,012,388	100%	1,034,073	100%
負債及權益
負債
流動負債
短期借款	278,000	11.88%	213,740	9.55%	212,660	9.65%	213,020	9.37%	213,020	9.6%	343,200	14.77%	398,980	16.84%	487,970	21.9%	328,080	15.37%	329,700	14.68%	283,100	13.12%	238,000	11.46%	238,000	11.56%	238,000	11.49%	199,000	9.6%	150,000	7.64%	140,000	7.46%	140,000	7.45%	90,000	4.8%	50,000	2.66%	50,000	2.54%	50,000	3.19%	30,000	1.84%	30,000	1.86%	30,000	1.91%	30,000	1.88%	60,000	3.95%	60,000	4.17%	30,000	2.14%			30,000	2.04%			40,000	2.55%	0	0%	200,000	18.16%	180,000	16.82%	217,800	19.05%	238,013	21.53%	241,800	24.86%	250,188	23.29%	295,940	29.23%	233,882	22.62%
銀行借款	278,000	11.88%	213,740	9.55%	212,660	9.65%	213,020	9.37%	213,020	9.6%	343,200	14.77%	398,980	16.84%	487,970	21.9%	328,080	15.37%	329,700	14.68%	283,100	13.12%	238,000	11.46%	238,000	11.56%	238,000	11.49%	199,000	9.6%	150,000	7.64%	140,000	7.46%	140,000	7.45%	90,000	4.8%	50,000	2.66%	50,000	2.54%	50,000	3.19%	30,000	1.84%	30,000	1.86%	30,000	1.91%	30,000	1.88%	60,000	3.95%	60,000	4.17%	30,000	2.14%	30,000		30,000	2.04%	30,000		40,000	2.55%	0	0%	200,000	18.16%			217,800	19.05%	238,013	21.53%	241,800	24.86%	250,188	23.29%	295,940	29.23%	233,882	22.62%
合約負債－流動	175,288	7.49%	191,645	8.56%	158,583	7.19%	186,465	8.2%	120,140	5.41%	170,304	7.33%	176,921	7.47%	128,043	5.75%	110,125	5.16%	210,307	9.36%	192,272	8.91%	155,610	7.49%	128,616	6.25%	188,440	9.09%	206,222	9.95%	144,370	7.36%	107,284	5.72%	135,194	7.2%	144,326	7.69%	131,109	6.98%	152,904	7.78%	100,445	6.41%	109,261	6.69%	114,865	7.12%	95,090	6.06%	97,563	6.12%	121,617	8.01%	107,734	7.48%
應付票據	4,141	0.18%	6,182	0.28%	0	0%	4,682	0.21%	8,368	0.38%	6,215	0.27%	8,814	0.37%	0	0%	2,237	0.1%	627	0.03%																			0	0%	0	0%	0	0%	0	0%	1,156	0.07%	7,824	0.5%	6,050	0.38%	8,326	0.55%	0	0%	0	0%	0		0	0%	229		4,397	0.28%	1,330	0.11%	308	0.03%	392	0.04%	221	0.02%	1,128	0.1%	316	0.03%	5,705	0.53%	693	0.07%	1,343	0.13%
應付帳款	97,248	4.16%	102,939	4.6%	81,554	3.7%	132,547	5.83%	113,734	5.12%	100,513	4.33%	69,355	2.93%	57,620	2.59%	53,848	2.52%	60,106	2.68%	62,871	2.91%	100,019	4.82%	109,773	5.33%	111,691	5.39%	113,394	5.47%	107,621	5.48%	80,689	4.3%	78,266	4.17%	74,325	3.96%	124,355	6.62%	82,690	4.21%	76,957	4.91%	135,686	8.3%	110,999	6.88%	96,008	6.12%	123,121	7.73%	162,564	10.71%	126,194	8.77%	81,353	5.82%			126,770	8.6%			168,803	10.75%	103,906	8.67%	91,081	8.27%	83,981	7.85%	71,835	6.28%	73,709	6.67%	81,323	8.36%	118,555	11.04%	65,069	6.43%	154,292	14.92%
其他應付款	161,104	6.88%	135,640	6.06%	140,094	6.36%	118,348	5.2%	141,758	6.39%	122,125	5.26%	169,269	7.14%	151,035	6.78%	136,930	6.41%	118,175	5.26%	160,489	7.44%	157,063	7.56%	113,360	5.51%	95,162	4.59%	149,671	7.22%	137,434	7%	86,272	4.6%	78,828	4.2%	146,420	7.81%	77,408	4.12%	97,355	4.96%	80,201	5.11%	148,364	9.08%	76,553	4.75%	99,114	6.32%	86,435	5.43%	127,479	8.4%	67,309	4.68%
本期所得稅負債	8,331	0.36%	3,097	0.14%	3,020	0.14%	26,040	1.14%	24,015	1.08%	4,717	0.2%	7,074	0.3%	1,355	0.06%	1,366	0.06%	16,272	0.72%	7,390	0.34%	12,101	0.58%	11,356	0.55%	9,714	0.47%	1,737	0.08%	20,225	1.03%	18,089	0.96%	10,920	0.58%	5,904	0.31%	18,138	0.97%	18,429	0.94%	8,789	0.56%	10,387	0.64%	14,103	0.87%	8,127	0.52%	5,835	0.37%	8,513	0.56%	17,607	1.22%	12,011	0.86%			11,290	0.77%			35,181	2.24%	17,339	1.45%	15,209	1.38%	4,605	0.43%	6,972	0.61%	2,220	0.2%	5,758	0.59%			0	0%
負債準備－流動	18,083	0.77%	11,338	0.51%	12,861	0.58%	11,426	0.5%	12,895	0.58%	15,458	0.67%	13,351	0.56%	7,328	0.33%	7,612	0.36%	6,901	0.31%	6,651	0.31%	6,438	0.31%	4,213	0.2%	4,202	0.2%	4,252	0.21%	4,260	0.22%	5,175	0.28%	5,149	0.27%	2,388	0.13%	2,315	0.12%	2,431	0.12%	2,399	0.15%	2,522	0.15%	2,492	0.15%	1,598	0.1%	1,510	0.09%	1,417	0.09%	1,406	0.1%	605	0.04%			801	0.05%			1,177	0.07%	1,209	0.1%	1,189	0.11%	3,174	0.3%	2,885	0.25%	559	0.05%	650	0.07%	796	0.07%	1,248	0.12%	1,592	0.15%
租賃負債－流動	5,132	0.22%	6,005	0.27%	6,321	0.29%	5,340	0.23%	5,046	0.23%	5,395	0.23%	5,546	0.23%	3,324	0.15%	3,403	0.16%	5,084	0.23%	3,592	0.17%	7,283	0.35%	7,427	0.36%	7,632	0.37%	7,843	0.38%	6,721	0.34%	6,517	0.35%	6,414	0.34%	6,417	0.34%	6,439	0.34%	6,497	0.33%	6,443	0.41%	6,679	0.41%	6,425	0.4%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	5,132	0.22%	6,005	0.27%	6,321	0.29%	5,340	0.23%	5,046	0.23%	5,395	0.23%	5,546	0.23%	3,324	0.15%	3,403	0.16%	5,084	0.23%	3,592	0.17%	7,283	0.35%	7,427	0.36%	7,632	0.37%	7,843	0.38%	6,721	0.34%	6,517	0.35%	6,414	0.34%	6,417	0.34%	6,439	0.34%	6,497	0.33%	6,443	0.41%	6,679	0.41%	6,425	0.4%
其他流動負債	74,315	3.18%	26,721	1.19%	24,201	1.1%	17,966	0.79%	14,018	0.63%	7,549	0.32%	4,050	0.17%	12,833	0.58%	2,195	0.1%	294,934	13.13%	312,052	14.46%	306,541	14.76%	301,297	14.64%	4,955	0.24%	1,445	0.07%	1,253	0.06%	1,459	0.08%	1,566	0.08%	1,468	0.08%	1,049	0.06%	3,033	0.15%	2,842	0.18%	55,807	3.42%	55,637	3.45%	52,482	3.35%	48,971	3.07%	45,855	3.02%	42,371	2.94%
一年或一營業週期內到期長期負債	70,774	3.02%	22,051	0.99%	20,103	0.91%	14,576	0.64%	9,137	0.41%	3,620	0.16%	0	0%	0	0%	0	0%	293,700	13.07%	310,823	14.4%	305,175	14.7%	299,981	14.57%	3,098	0.15%	0		0		0	0%	0	0%	0	0%	0	0%	1,799	0.09%	1,862	0.12%	54,664	3.35%	54,649	3.39%	51,343	3.27%	48,032	3.02%	44,727	2.95%	41,346	2.87%	41,386	2.96%	41,416		38,125	2.59%	34,820		31,635	2.01%	28,337	2.36%	14,667	1.33%	14,667	1.37%	15,809	1.38%	17,508	1.58%	18,047	1.86%	18,011	1.68%	18,309	1.81%	10,775	1.04%
一年或一營業週期內到期或執行賣回權公司債	48,578	2.08%									0	0%	0	0%	0	0%	0	0%	293,700	13.07%	293,584	13.61%	292,472	14.08%	292,056	14.19%
一年或一營業週期內到期長期借款	22,196	0.95%	22,051	0.99%	20,103	0.91%	14,576	0.64%	9,137	0.41%	3,620	0.16%	0	0%	0	0%	0	0%	0	0%	17,239	0.8%	12,703	0.61%	7,925	0.39%	3,098	0.15%					0	0%	0	0%	0	0%	0	0%	1,799	0.09%	1,862	0.12%	54,664	3.35%	54,649	3.39%	51,343	3.27%	48,032	3.02%	44,727	2.95%	41,346	2.87%
其他流動負債－其他	3,541	0.15%	4,670	0.21%	4,098	0.19%	3,390	0.15%	4,881	0.22%	3,929	0.17%	4,050	0.17%	12,833	0.58%	2,195	0.1%	1,234	0.05%	1,229	0.06%	1,366	0.07%	1,316	0.06%	1,857	0.09%	1,445	0.07%	1,253	0.06%	1,459	0.08%	1,566	0.08%	1,468	0.08%	1,049	0.06%	1,234	0.06%	980	0.06%	1,143	0.07%	988	0.06%	1,139	0.07%	939	0.06%	1,128	0.07%	1,025	0.07%	1,252	0.09%	1,626		2,600	0.18%	1,303		1,047	0.07%	1,974	0.16%	3,531	0.32%	1,827	0.17%	1,572	0.14%	1,202	0.11%	1,512	0.16%	70,639	6.58%	1,586	0.16%	3,162	0.31%
流動負債合計	821,642	35.11%	697,307	31.16%	639,294	29.01%	715,834	31.47%	652,994	29.41%	775,476	33.37%	853,360	36.01%	849,508	38.13%	645,796	30.25%	1,042,106	46.39%	1,028,417	47.66%	983,055	47.34%	914,042	44.41%	659,796	31.84%	684,187	33.02%	572,240	29.16%	445,752	23.77%	456,691	24.31%	471,248	25.12%	411,713	21.93%	414,089	21.08%	328,076	20.92%	498,706	30.52%	412,230	25.56%	390,243	24.89%	399,485	25.08%	535,771	35.3%	422,621	29.36%	397,396	28.41%			489,295	33.21%			459,168	29.23%	315,494	26.32%	539,313	48.96%	598,504	55.94%	633,254	55.38%	604,358	54.67%	570,928	58.69%	632,436	58.89%	508,695	50.25%	523,976	50.67%
非流動負債
應付公司債	0	0%	48,282	2.16%	47,987	2.18%	47,695	2.1%	47,404	2.14%	47,399	2.04%	49,183	2.08%	139,905	6.28%	139,610	6.54%	0	0%	0	0%	0	0%	0	0%	292,427	14.11%	291,319	14.06%	290,216	14.79%	289,117	15.42%	288,022	15.33%	289,927	15.46%	288,828	15.39%	287,734	14.65%	0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
長期借款	216,526	9.25%	222,130	9.93%	227,697	10.33%	233,224	10.25%	238,663	10.75%	244,180	10.51%	247,800	10.46%	247,800	11.12%	247,800	11.61%	247,800	11.03%	230,561	10.69%	235,097	11.32%	239,875	11.65%	244,702	11.81%	257,481	12.43%	257,716	13.13%	247,800	13.21%	257,985	13.73%	258,171	13.76%	247,800	13.2%	305,715	15.56%	308,234	19.66%	225,939	13.83%	239,131	14.83%	252,584	16.11%	265,863	16.69%	279,389	18.41%	290,287	20.17%	301,968	21.59%			324,034	21.99%			348,612	22.19%	366,133	30.54%	118,555	10.76%	125,889	11.77%	133,222	11.65%	140,556	12.71%	149,032	15.32%	158,064	14.72%	165,523	16.35%	174,686	16.89%
遞延所得稅負債	6,112	0.26%	386	0.02%	378	0.02%	381	0.02%	381	0.02%	18,381	0.79%	18,381	0.78%	18,381	0.82%	18,381	0.86%																	0	0%	0	0%	0	0%	0	0%	2,413	0.15%	2,413	0.15%	2,413	0.15%	2,413	0.15%							0	0%			0	0%			1,095	0.07%	1,492	0.12%	2,334	0.21%	564	0.05%	1,692	0.15%	695	0.06%	705	0.07%	252	0.02%	445	0.04%	512	0.05%
租賃負債－非流動	7,292	0.31%	8,646	0.39%	8,487	0.39%	6,399	0.28%	5,896	0.27%	7,367	0.32%	7,694	0.32%	2,924	0.13%	3,725	0.17%	4,570	0.2%	1,921	0.09%	3,107	0.15%	3,768	0.18%	6,191	0.3%	7,130	0.34%	7,675	0.39%	8,248	0.44%	10,572	0.56%	11,408	0.61%	14,004	0.75%	14,895	0.76%	17,465	1.11%	17,641	1.08%	19,906	1.23%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	7,292	0.31%	8,646	0.39%	8,487	0.39%	6,399	0.28%	5,896	0.27%	7,367	0.32%	7,694	0.32%	2,924	0.13%	3,725	0.17%	4,570	0.2%	1,921	0.09%	3,107	0.15%	3,768	0.18%	6,191	0.3%	7,130	0.34%	7,675	0.39%	8,248	0.44%	10,572	0.56%	11,408	0.61%	14,004	0.75%	14,895	0.76%	17,465	1.11%	17,641	1.08%	19,906	1.23%
其他非流動負債	6,807	0.29%	10,241	0.46%	10,251	0.47%	10,370	0.46%	10,313	0.46%	10,076	0.43%	10,645	0.45%	10,667	0.48%	10,660	0.5%	12,695	0.57%	12,982	0.6%	12,920	0.62%	13,455	0.65%	14,383	0.69%	14,259	0.69%	14,221	0.72%	14,770	0.79%	14,587	0.78%	14,547	0.78%	14,511	0.77%	16,263	0.83%	15,563	0.99%	15,224	0.93%	15,325	0.95%	15,239	0.97%	14,343	0.9%	14,263	0.94%	14,211	0.99%
淨確定福利負債-非流動	6,288	0.27%	9,488	0.42%	9,506	0.43%	9,627	0.42%	9,572	0.43%	9,557	0.41%	10,041	0.42%	10,003	0.45%	9,965	0.47%	11,997	0.53%	11,986	0.56%	11,921	0.57%	12,463	0.61%	13,472	0.65%	13,434	0.65%	13,395	0.68%	13,943	0.74%	13,763	0.73%	13,725	0.73%	13,687	0.73%	15,438	0.79%	14,940	0.95%	14,901	0.91%	14,908	0.92%	14,825	0.95%	14,252	0.89%	14,169	0.93%	14,116	0.98%
存入保證金	519	0.02%	753	0.03%	745	0.03%	743	0.03%	741	0.03%	519	0.02%	604	0.03%	664	0.03%	695	0.03%	698	0.03%	996	0.05%	999	0.05%	992	0.05%	911	0.04%	825	0.04%	826	0.04%	827	0.04%	824	0.04%	822	0.04%	824	0.04%	825	0.04%	623	0.04%	323	0.02%	417	0.03%	414	0.03%	91	0.01%	94	0.01%	95	0.01%	93	0.01%	93		92	0.01%	90		23,739	1.51%	23,847	1.99%	11,824	1.07%	2	0%	2	0%
非流動負債合計	236,737	10.12%	289,685	12.95%	294,800	13.38%	298,069	13.1%	302,657	13.63%	327,403	14.09%	333,703	14.08%	419,677	18.84%	420,176	19.68%	265,065	11.8%	245,464	11.38%	251,124	12.09%	257,098	12.49%	557,703	26.92%	570,189	27.52%	569,828	29.03%	559,935	29.85%	571,166	30.4%	574,053	30.61%	565,143	30.1%	624,607	31.79%	343,675	21.92%	261,217	15.98%	276,775	17.16%	270,236	17.24%	280,206	17.59%	293,652	19.35%	304,498	21.15%	317,366	22.69%			339,871	23.07%			389,340	24.79%	407,524	34%	151,379	13.74%	152,850	14.29%	160,924	14.07%	167,341	15.14%	175,486	18.04%	192,052	17.88%	207,790	20.52%	212,541	20.55%
負債總計	1,058,379	45.23%	986,992	44.11%	934,094	42.38%	1,013,903	44.57%	955,651	43.05%	1,102,879	47.46%	1,187,063	50.1%	1,269,185	56.96%	1,065,972	49.93%	1,307,171	58.19%	1,273,881	59.04%	1,234,179	59.43%	1,171,140	56.9%	1,217,499	58.76%	1,254,376	60.54%	1,142,068	58.19%	1,005,687	53.62%	1,027,857	54.71%	1,045,301	55.73%	976,856	52.04%	1,038,696	52.87%	671,751	42.84%	759,923	46.5%	689,005	42.72%	660,479	42.12%	679,691	42.67%	829,423	54.64%	727,119	50.51%	714,762	51.1%			829,166	56.28%			848,508	54.02%	723,018	60.32%	690,692	62.71%	751,354	70.22%	794,178	69.45%	771,699	69.81%	746,414	76.73%	824,488	76.77%	716,485	70.77%	736,517	71.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	549,844	23.5%	549,844	24.57%	549,844	24.95%	549,844	24.17%	549,727	24.76%	548,893	23.62%	512,076	21.61%	520,139	23.34%	520,139	24.36%	459,811	20.47%	459,811	21.31%	459,582	22.13%	471,969	22.93%	471,969	22.78%	471,969	22.78%	471,969	24.05%	471,969	25.16%	470,889	25.07%	469,157	25.01%	468,057	24.93%	468,057	23.82%	467,557	29.82%	467,557	28.61%	465,837	28.88%	465,637	29.7%	456,087	28.63%	402,087	26.49%	402,087	27.93%	402,087	28.75%	402,087		402,087	27.29%	402,087		402,087	25.6%	310,361	25.89%	310,361	28.18%	296,996	27.76%	296,996	25.97%	296,996	26.87%	226,996	23.34%	206,360	19.21%	206,360	20.38%	206,360	19.96%
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
預收股本	0	0%	0	0%	0	0%	0	0%	117	0.01%	833	0.04%	36,818	1.55%	227	0.01%	0	0%	328	0.01%	0	0%	229	0.01%	492	0.02%	0	0%	0	0%	0	0%	0	0%	1,080	0.06%	800	0.04%	1,100	0.06%	500	0.03%	500	0.03%	0	0%	1,720	0.11%	200	0.01%	9,550	0.6%							0												0	0%	0	0%
股本合計	549,844	23.5%	549,844	24.57%	549,844	24.95%	549,844	24.17%	549,844	24.77%	549,726	23.66%	548,894	23.16%	520,366	23.35%	520,139	24.36%	460,139	20.48%	459,811	21.31%	459,811	22.14%	472,461	22.95%	471,969	22.78%	471,969	22.78%	471,969	24.05%	471,969	25.16%	471,969	25.12%	469,957	25.06%	469,157	24.99%	468,557	23.85%	468,057	29.85%	467,557	28.61%	467,557	28.99%	465,837	29.71%	465,637	29.23%	402,087	26.49%	402,087	27.93%	402,087	28.75%			402,087	27.29%			402,087	25.6%	332,087	27.7%	310,361	28.18%	310,361	29.01%	296,996	25.97%	296,996	26.87%	226,996	23.34%	206,360	19.21%	206,360	20.38%	206,360	19.96%
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
資本公積合計	432,545	18.49%	432,545	19.33%	432,545	19.62%	432,545	19.02%	432,545	19.48%	432,377	18.61%	431,133	18.19%	391,107	17.55%	381,927	17.89%	294,888	13.13%	294,218	13.64%	292,817	14.1%	320,590	15.58%	319,599	15.42%	319,599	15.42%	319,599	16.28%	319,599	17.04%	319,599	17.01%	317,015	16.9%	316,633	16.87%	316,346	16.1%	309,978	19.77%	309,739	18.95%	309,739	19.2%	308,777	19.69%	308,665	19.38%	166,561	10.97%	163,926	11.39%	161,320	11.53%			156,099	10.59%			144,760	9.22%	35,000	2.92%	35,000	3.18%	35,000	3.27%	35,000	3.06%	35,000	3.17%	93,004	9.56%	113,640	10.58%	113,640	11.22%	113,653	10.99%
保留盈餘
未分配盈餘（或待彌補虧損）	200,429	8.57%	138,391	6.18%	156,600	7.11%	148,351	6.52%	161,515	7.28%	132,565	5.7%	109,232	4.61%	94,680	4.25%	211,230	9.89%	219,874	9.79%	184,163	8.53%	154,647	7.45%	207,696	10.09%	174,817	8.44%	137,214	6.62%	134,316	6.84%	183,987	9.81%	159,258	8.48%	139,194	7.42%	171,313	9.13%	189,096	9.62%	157,692	10.06%	134,939	8.26%	185,281	11.49%	164,589	10.5%	138,106	8.67%	119,454	7.87%	151,843	10.55%	124,735	8.92%	126,575		95,572	6.49%	152,682		170,756	10.87%	103,305	8.62%	58,007	5.27%	(28,883)	-2.7%	15,002	1.31%
保留盈餘合計	200,429	8.57%	138,391	6.18%	156,600	7.11%	148,351	6.52%	161,515	7.28%	132,565	5.7%	109,232	4.61%	94,680	4.25%	211,230	9.89%	219,874	9.79%	184,163	8.53%	154,647	7.45%	207,696	10.09%	174,817	8.44%	137,214	6.62%	134,316	6.84%	183,987	9.81%	159,258	8.48%	139,194	7.42%	171,313	9.13%	189,096	9.62%	157,692	10.06%	134,939	8.26%	185,281	11.49%	164,589	10.5%	138,106	8.67%	119,454	7.87%	151,843	10.55%	124,735	8.92%			95,572	6.49%			170,756	10.87%	103,305	8.62%	58,007	5.27%	(28,883)	-2.7%	15,002	1.31%	764	0.07%	(93,670)	-9.63%	(71,087)	-6.62%	(21,901)	-2.16%	(22,246)	-2.15%
其他權益
國外營運機構財務報表換算之兌換差額	15,772	0.67%	25,570	1.14%	26,817	1.22%	24,640	1.08%	12,541	0.56%	22,958	0.99%	10,867	0.46%	2,030	0.09%	4,667	0.22%	13,476	0.6%	(5,277)	-0.24%	(15,607)	-0.75%	(23,978)	-1.16%	(22,423)	-1.08%	(22,220)	-1.07%	(16,380)	-0.83%	(16,876)	-0.9%	(11,306)	-0.6%	(7,133)	-0.38%	(2,678)	-0.14%	(4,330)	-0.22%	986	0.06%	1,503	0.09%	579	0.04%	(104)	-0.01%	(945)	-0.06%	(979)	-0.06%	(7,097)	-0.49%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(3,253)	-0.14%	(3,021)	-0.14%	(3,044)	-0.14%	(3,188)	-0.14%	(3,114)	-0.14%	(4,364)	-0.19%	(3,364)	-0.14%	(3,933)	-0.18%	(3,638)	-0.17%	(3,681)	-0.16%	(3,698)	-0.17%	(3,838)	-0.18%	(3,131)	-0.15%	(3,043)	-0.15%	(2,425)	-0.12%	(2,415)	-0.12%	(2,403)	-0.13%	(2,364)	-0.13%	(2,213)	-0.12%	(3,339)	-0.18%	(2,557)	-0.13%	611	0.04%	1,600	0.1%	1,870	0.12%	1,563	0.1%	1,934	0.12%	1,424	0.09%	1,569	0.11%
其他權益合計	12,519	0.54%	22,549	1.01%	23,773	1.08%	21,452	0.94%	9,427	0.42%	18,594	0.8%	7,503	0.32%	(1,903)	-0.09%	1,029	0.05%	9,795	0.44%	(8,975)	-0.42%	(19,445)	-0.94%	(27,109)	-1.32%	(25,466)	-1.23%	(24,645)	-1.19%	(18,795)	-0.96%	(19,279)	-1.03%	(13,670)	-0.73%	(9,346)	-0.5%	(6,017)	-0.32%	(6,887)	-0.35%	1,597	0.1%	3,103	0.19%	2,449	0.15%	1,459	0.09%	989	0.06%	445	0.03%	(5,528)	-0.38%	(4,274)	-0.31%			(1,562)	-0.11%			7,138	0.45%	5,268	0.44%	7,396	0.67%	2,156	0.2%	2,377	0.21%	1,000	0.09%	(6)	0%	609	0.06%	(2,196)	-0.22%	(966)	-0.09%
庫藏股票	(24,492)	-1.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(45,324)	-2.03%	(45,324)	-2.12%	(45,324)	-2.02%	(45,324)	-2.1%	(45,324)	-2.18%	(86,439)	-4.2%	(86,439)	-4.17%	(86,439)	-4.17%	(86,439)	-4.4%	(86,439)	-4.61%	(86,439)	-4.6%	(86,439)	-4.61%	(50,682)	-2.7%	(41,116)	-2.09%	(41,116)	-2.62%	(41,116)	-2.52%	(41,116)	-2.55%	33,217	2.12%	0	0%	0	0%	0	0%	0	0%			8,015	0.54%			2,542	0.16%
歸屬於母公司業主之權益合計	1,170,845	50.04%	1,143,329	51.09%	1,162,762	52.76%	1,152,192	50.65%	1,153,331	51.95%	1,133,262	48.77%	1,096,762	46.29%	958,926	43.04%	1,069,001	50.07%	939,372	41.81%	883,893	40.96%	842,506	40.57%	887,199	43.1%	854,480	41.24%	817,698	39.46%	820,650	41.81%	869,837	46.38%	850,717	45.29%	830,381	44.27%	900,404	47.96%	925,996	47.13%	896,208	57.16%	874,222	53.5%	923,910	57.28%	907,445	57.88%	913,397	57.33%	688,547	45.36%	712,328	49.49%	683,868	48.9%			644,181	43.72%			722,199	45.98%	475,660	39.68%	410,764	37.29%	318,634	29.78%	349,375	30.55%	333,760	30.19%	226,324	23.27%	249,522	23.23%	295,903	29.23%	296,801	28.7%
非控制權益	110,729	4.73%	107,448	4.8%	107,217	4.86%	108,538	4.77%	111,108	5%	87,702	3.77%	85,717	3.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	755	0.07%
權益總額	1,281,574	54.77%	1,250,777	55.89%	1,269,979	57.62%	1,260,730	55.43%	1,264,439	56.95%	1,220,964	52.54%	1,182,479	49.9%	958,926	43.04%	1,069,001	50.07%	939,372	41.81%	883,893	40.96%	842,506	40.57%	887,199	43.1%	854,480	41.24%	817,698	39.46%	820,650	41.81%	869,837	46.38%	850,717	45.29%	830,381	44.27%	900,404	47.96%	925,996	47.13%	896,208	57.16%	874,222	53.5%	923,910	57.28%	907,445	57.88%	913,397	57.33%	688,547	45.36%	712,328	49.49%	683,868	48.9%			644,181	43.72%			722,199	45.98%	475,660	39.68%	410,764	37.29%	318,634	29.78%	349,375	30.55%	333,760	30.19%	226,324	23.27%	249,522	23.23%	295,903	29.23%	297,556	28.78%
負債及權益總計	2,339,953	100%	2,237,769	100%	2,204,073	100%	2,274,633	100%	2,220,090	100%	2,323,843	100%	2,369,542	100%	2,228,111	100%	2,134,973	100%	2,246,543	100%	2,157,774	100%	2,076,685	100%	2,058,339	100%	2,071,979	100%	2,072,074	100%	1,962,718	100%	1,875,524	100%	1,878,574	100%	1,875,682	100%	1,877,260	100%	1,964,692	100%	1,567,959	100%	1,634,145	100%	1,612,915	100%	1,567,924	100%	1,593,088	100%	1,517,970	100%	1,439,447	100%	1,398,630	100%			1,473,347	100%			1,570,707	100%	1,198,678	100%	1,101,456	100%	1,069,988	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	11.67	0%	83.33	0%	3,681.79	0.16%	22.73	0%	0	0%	32.79	0%	0	0%	22.95	0%	49.18	0%	0	0%	0	0%	0	0%	0	0%	108	0.01%	80	0%	60	0%	50	0%	50	0%	0	0%	172	0.01%	20	0%	955	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,212,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,439,000	0.06%	1,439,000	0.07%	1,439,000	0.06%	1,439,000	0.07%	1,439,000	0.07%	2,727,000	0.13%	2,727,000	0.13%	2,727,000	0.13%	2,727,000	0.14%	2,727,000	0.15%	2,727,000	0.15%	2,727,000	0.15%	1,610,000	0.09%	1,288,000	0.07%	1,288,000	0.08%	1,288,000	0.08%	1,288,000	0.08%	1,049,000	0.07%	0	0%	0	0%	0	0%	0	0%	0		213,000	0.01%	567,000		69,000	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

皇將(4744) 截至2024年第1季「流動資產」總計約為NT$13.89億元，相較上一季增加約NT$2,835萬元、相較去年年末增加約NT$2,835萬元

皇將(4744) 2024年第1季財報顯示公司「流動資產」總計約NT$13.89億元、約佔整體資產的61.07%。

對比上一季

上一季流動資產總計約NT$13.61億元、約佔整體資產的61.30%。今年第1季相較上一季增加約NT$2,835萬元。

對比去年年末

去年年末流動資產則為NT$13.61億元、約佔整體資產的61.30%。今年第1季相較去年年末增加約NT$2,835萬元。

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	1,389,227	61.07%	1,360,880	61.30%	1,471,786	63.33%	1,527,926	64.48%	1,748,562	78.48%	1,648,503	77.21%	1,737,383	77.34%	1,652,489	76.58%	1,568,470	75.53%	1,549,777	75.29%	1,457,877	70.36%	1,454,814	70.21%	1,355,086	69.04%	1,263,598	67.37%	1,277,552	68.01%	1,266,997	67.55%	1,266,200	67.45%	1,345,173	68.47%	1,021,014	65.12%	1,083,385	66.30%	1,091,030	67.64%	1,067,789	68.10%	1,090,082	68.43%	1,015,636	66.91%	940,342	65.33%	904,976	64.70%			980,820	66.57%			1,079,185	68.71%			649,959	54.22%			669,567	60.79%			651,501	60.89%			718,576	62.84%			674,861	61.05%

非流動資產

皇將(4744) 截至2023年第2季「非流動資產」總計約為NT$8.42億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$3.55億元

皇將(4744) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.42億元、約佔整體資產的35.52%。

對比上一季

上一季非流動資產總計約NT$4.8億元、約佔整體資產的21.52%。今年第2季相較上一季增加約NT$3.62億元。

對比去年年末

去年年末非流動資產則為NT$4.86億元、約佔整體資產的22.79%。今年第2季相較去年年末增加約NT$3.55億元。

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	841,616	35.52%	479,549	21.52%	486,470	22.79%	509,160	22.66%	505,285	23.42%	508,215	24.47%	508,562	24.71%	614,102	29.64%	617,260	29.79%	607,632	30.96%	611,926	32.63%	601,022	31.99%	608,685	32.45%	611,060	32.55%	619,519	31.53%	546,945	34.88%	550,760	33.70%	521,885	32.36%	500,135	31.90%	503,006	31.57%	502,334	33.09%	499,105	34.67%	493,654	35.30%			492,527	33.43%			491,522	31.29%			548,719	45.78%			431,889	39.21%			418,487	39.11%			424,977	37.16%			430,598	38.95%			436,010	44.82%

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非流動資產

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