禾聯碩－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	%
資產
流動資產
現金及約當現金	683,128	10.2%	833,531	11.91%	687,680	9.07%	737,090	10.33%	580,195	9.06%	1,281,969	19.94%	1,220,922	17.76%	918,360	14.63%	1,292,253	21.76%	1,302,242	21.24%	1,009,930	15.13%	1,011,952	15.86%	822,208	13.65%	1,137,872	18.15%	1,181,260	17.16%	1,361,327	22.6%	1,616,247	29.05%	1,380,760	24.67%	915,669	15.54%	1,008,744	18.99%	1,085,125	19.66%	989,371	17.64%	1,134,702	17.59%	492,255	9.63%	590,296	12.14%	443,335	9.2%	708,093	12.01%	707,926		825,034	19.91%			856,956	18.61%	536,267	15.81%	423,877	12.51%	302,682	11.17%	356,830	11.91%	697,837	30.62%	328,489	14.68%	387,079	19.31%	257,570	10.09%	110,722	5.19%	49,316	2.04%
透過損益按公允價值衡量之金融資產－流動	264,791	3.96%	264,974	3.79%	182,103	2.4%	243,093	3.41%	32,020	0.5%	0	0%	0	0%	0	0%	0		32,313	0.53%	50,834	0.76%	27,383	0.43%	0		3,757	0.06%	4,583	0.07%	0	0%	0		0	0%	0		628	0.01%	0	0%	173	0%	0	0%	0	0%	1,522	0.03%	5,794	0.12%	19,382	0.33%	0		0	0%			1,360	0.03%	7,901	0.23%	0	0%	4,618	0.17%	0	0%	18,111	0.79%	0	0%	648	0.03%	780	0.03%	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%	44,045	0.69%	0		0		0		0		0		0		0		0		0		0		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%	200	0%	200	0%	328	0.01%	200	0%	9,128	0.19%	21,728	0.37%	21,600		0				0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	258,805	3.87%	49,470	0.71%	443,977	5.86%	351,102	4.92%	308,839	4.82%	294,378	4.58%	263,442	3.83%	34,734	0.55%	266,142	4.48%	108,127	1.76%	252,582	3.78%	235,516	3.69%	368,291	6.11%	150,408	2.4%	330,087	4.79%	268,026	4.45%	217,654	3.91%	186,769	3.34%	327,812	5.56%	223,207	4.2%	220,184	3.99%	282,475	5.04%	467,267	7.24%	312,445	6.11%	231,110	4.75%	449,387	9.33%	568,550	9.64%	173,375		299,461	7.23%	104,017		307,889	6.69%	240,224	7.08%	240,028	7.08%	150,900	5.57%	218,061	7.28%	136,591	5.99%	190,519	8.51%	126,912	6.33%	246,007	9.64%	101,832	4.77%	317,508	13.15%
應收帳款淨額	784,830	11.72%	875,045	12.51%	1,077,621	14.21%	857,581	12.02%	737,583	11.52%	800,845	12.46%	1,257,933	18.3%	1,160,456	18.49%	788,817	13.29%	790,532	12.89%	1,179,615	17.68%	1,038,795	16.28%	808,547	13.42%	925,630	14.76%	1,131,215	16.43%	947,640	15.73%	627,442	11.28%	897,307	16.03%	1,184,005	20.09%	876,768	16.51%	730,767	13.24%	940,862	16.77%	1,114,485	17.28%	791,943	15.49%	583,336	12%	672,642	13.96%	1,133,509	19.22%	790,476		507,903	12.25%	783,289		943,082	20.48%	624,492	18.42%	1,032,114	30.45%	676,496	24.96%	925,553	30.9%	464,492	20.38%	773,699	34.57%	497,223	24.81%	798,091	31.27%	441,122	20.67%	691,443	28.64%
應收帳款－關係人淨額	3	0%	48	0%	0	0%	184	0%	0	0%	142	0%	159	0%	342	0.01%	101	0%	0	0%	0	0%	101	0%	2	0%	0	0%	0	0%	38	0%	438	0.01%	8	0%	1,804	0.03%	940	0.02%	1	0%	3	0%	0	0%	66	0%	0	0%	0	0%	34	0%	3,915		10	0%	5,715
其他應收款	8,708	0.13%	34,840	0.5%	26,402	0.35%	17,226	0.24%	8,388	0.13%	2,237	0.03%	2,501	0.04%	2,881	0.05%	7,881	0.13%	5,838	0.1%	3,023	0.05%	3,496	0.05%	2,556	0.04%	1,713	0.03%	1,524	0.02%	1,068	0.02%	1,003	0.02%	1,660	0.03%	1,488	0.03%	2,457	0.05%	2,404	0.04%	3,335	0.06%	3,855	0.06%	1,164	0.02%	2,072	0.04%	1,738	0.04%	1,985	0.03%	1,133
其他應收款－關係人	31	0%	30	0%	50	0%	90	0%	48	0%	263	0%	385	0.01%	48	0%	43	0%	50	0%	49	0%	1	0%	4	0%	1	0%	4	0%	42	0%	10	0%	10	0%	10	0%	1	0%	8	0%	8	0%	44	0%					2,352	0.05%							1
本期所得稅資產	2,327	0.03%	2,320	0.03%	2,320	0.03%	2,312	0.03%	2,468	0.04%	6,672	0.1%	78	0%	8,575	0.14%	8,575	0.14%	8,582	0.14%	8,570	0.13%	9,688	0.15%	9,688	0.16%	8,965	0.14%	1,097	0.02%	1,097	0.02%	1,097	0.02%	2,160	0.04%																											0	0%	0	0%	278	0.01%	1	0%	885	0.04%	2,912	0.13%	2,912	0.15%	2,912	0.11%	1,364	0.06%	1	0%
存貨	1,460,191	21.81%	1,636,752	23.39%	1,744,820	23.01%	1,561,775	21.89%	1,420,363	22.18%	1,557,526	24.23%	1,672,090	24.32%	1,697,408	27.04%	1,541,260	25.96%	1,765,551	28.79%	2,073,599	31.07%	1,965,976	30.81%	1,941,253	32.22%	1,964,471	31.34%	2,002,461	29.09%	1,498,295	24.88%	1,215,366	21.84%	1,211,296	21.64%	1,515,030	25.71%	1,331,156	25.06%	1,587,208	28.75%	1,510,391	26.93%	1,791,638	27.77%	1,514,541	29.63%	1,568,281	32.25%	1,399,324	29.04%	1,700,336	28.84%	1,391,459		1,223,478	29.52%			1,283,412	27.87%	1,032,765	30.46%	919,745	27.14%	1,056,514	38.99%	1,009,841	33.72%	758,847	33.3%	726,298	32.46%	792,369	39.53%	1,076,114	42.16%	1,299,796	60.9%	1,041,419	43.14%
預付款項	110,992	1.66%	97,421	1.39%	204,229	2.69%	140,299	1.97%	127,992	2%	112,902	1.76%	114,229	1.66%	136,341	2.17%	90,747	1.53%	113,273	1.85%	139,494	2.09%	178,604	2.8%	192,125	3.19%	93,668	1.49%	165,912	2.41%	137,656	2.29%	89,756	1.61%	85,742	1.53%	115,196	1.95%	96,005	1.81%	99,435	1.8%	85,397	1.52%	109,689	1.7%	158,915	3.11%	124,424	2.56%	109,131	2.26%	123,491	2.09%	123,459		71,784	1.73%			119,123	2.59%	129,900	3.83%	61,960	1.83%	95,764	3.53%	4,909	0.16%	53,996	2.37%	49,749	2.22%	60,109	3%	31,988	1.25%	22,654	1.06%	102,891	4.26%
其他流動資產	77,165	1.15%	93,185	1.33%	88,836	1.17%	68,694	0.96%	66,256	1.03%	91,726	1.43%	72,417	1.05%	72,361	1.15%	69,523	1.17%	86,986	1.42%	71,220	1.07%	70,712	1.11%	58,489	0.97%	76,229	1.22%	62,935	0.91%	47,431	0.79%	47,285	0.85%	38,973	0.7%	39,083	0.66%	29,724	0.56%	34,198	0.62%	36,198	0.65%	32,435	0.5%	36,875	0.72%	47,145	0.97%	35,558	0.74%	832	0.01%	45,261		775	0.02%			597	0.01%	2,508	0.07%	8,742	0.26%	7,336	0.27%	51,320	1.71%	45,757	2.01%	69,172	3.09%	37,459	1.87%	30,010	1.18%	38,214	1.79%	60,982	2.53%
其他流動資產－其他	1,385	0.02%	846	0.01%	815	0.01%	813	0.01%	909	0.01%	822	0.01%	850	0.01%	842	0.01%	830	0.01%	797	0.01%	1,068	0.02%	70,065	1.1%	686	0.01%	604	0.01%	595	0.01%	551	0.01%	570	0.01%	579	0.01%	982	0.02%	995	0.02%	1,102	0.02%	1,108	0.02%	1,160	0.02%	1,176	0.02%	1,199	0.02%	805	0.02%			2,871				673				0	0%			0	0%			0	0%	0	0%	0	0%	19	0%	185	0.01%	1	0%
待退回產品權利－流動	75,780	1.13%	92,339	1.32%	88,021	1.16%	67,881	0.95%	65,347	1.02%	90,904	1.41%	71,567	1.04%	71,519	1.14%	68,693	1.16%	86,189	1.41%	70,152	1.05%	647	0.01%	57,803	0.96%	75,625	1.21%	62,340	0.91%	46,880	0.78%	46,715	0.84%	38,394	0.69%	38,101	0.65%	28,729	0.54%	33,096	0.6%	35,090	0.63%	31,275	0.48%	35,699	0.7%	45,946	0.94%	34,753	0.72%			42,390
流動資產合計	3,650,971	54.54%	3,887,616	55.56%	4,458,038	58.8%	3,979,446	55.78%	3,328,197	51.97%	4,148,660	64.53%	4,604,156	66.97%	4,031,506	64.23%	4,065,342	68.47%	4,213,494	68.72%	4,788,916	71.76%	4,542,224	71.17%	4,203,163	69.76%	4,362,714	69.59%	4,881,078	70.9%	4,262,620	70.78%	3,816,298	68.58%	3,804,839	67.97%	4,100,251	69.57%	3,569,750	67.21%	3,759,458	68.1%	3,848,449	68.61%	4,654,517	72.15%	3,308,799	64.73%	3,148,769	64.75%	3,128,389	64.92%	4,277,940	72.55%	3,258,604		2,929,719	70.69%			3,515,918	76.35%	2,575,747	75.96%	2,689,078	79.35%	2,297,484	84.78%	2,569,291	85.79%	2,179,536	95.64%	2,143,028	95.77%	1,905,665	95.07%	2,446,041	95.83%	2,018,038	94.55%	2,264,461	93.81%
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	849,902	12.7%	849,981	12.15%	849,883	11.21%	849,858	11.91%	849,902	13.27%
採用權益法之投資	268,055	4%	281,139	4.02%	256,388	3.38%	237,883	3.33%	233,327	3.64%	242,807	3.78%	224,034	3.26%	204,536	3.26%	191,541	3.23%	211,100	3.44%	191,818	2.87%	179,137	2.81%	171,471	2.85%	177,773	2.84%	160,842	2.34%	135,844	2.26%	124,700	2.24%	111,211	1.99%	101,833	1.73%	89,420	1.68%	84,872	1.54%	79,207	1.41%	79,480	1.23%	71,286	1.39%	70,011	1.44%	68,110	1.41%	62,148	1.05%	51,641		47,635	1.15%			38,014	0.83%	30,090	0.89%	29,022	0.86%	13,021	0.48%	14,936	0.5%	13,078	0.57%	12,287	0.55%	11,523	0.57%	12,181	0.48%	12,168	0.57%	13,826	0.57%
不動產、廠房及設備	1,478,486	22.09%	1,485,949	21.24%	1,501,583	19.81%	1,511,154	21.18%	1,473,914	23.02%	1,466,219	22.81%	1,442,030	20.98%	1,403,921	22.37%	1,369,108	23.06%	1,376,259	22.45%	1,379,297	20.67%	1,367,522	21.43%	1,374,675	22.82%	1,377,044	21.97%	1,383,261	20.09%	1,393,209	23.13%	1,494,782	26.86%	1,498,199	26.76%	1,500,991	25.47%	1,500,629	28.25%	1,501,425	27.2%	1,505,356	26.84%	1,313,042	20.35%	1,319,454	25.81%	1,326,517	27.28%	1,307,283	27.13%	1,014,692	17.21%	953,888		836,970	20.19%			665,150	14.44%	462,020	13.62%	352,464	10.4%	358,699	13.24%	364,639	12.17%	31,738	1.39%	38,893	1.74%	44,600	2.22%	56,933	2.23%	69,797	3.27%	80,039	3.32%
使用權資產	128,200	1.92%	155,575	2.22%	186,658	2.46%	215,196	3.02%	240,525	3.76%	263,769	4.1%	295,690	4.3%	327,633	5.22%	12,931	0.22%	11,284	0.18%	10,312	0.15%	21,698	0.34%	31,425	0.52%	42,665	0.68%	48,239	0.7%	17,973	0.3%	29,053	0.52%	38,532	0.69%	47,990	0.81%	52,980	1%	63,361	1.15%	75,320	1.34%	85,338	1.32%	97,228	1.9%	0		0		0				0				0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	89,586	1.34%	90,090	1.29%	90,608	1.2%	91,126	1.28%	91,643	1.43%	92,161	1.43%	92,679	1.35%	93,197	1.48%	93,714	1.58%	94,232	1.54%	94,750	1.42%	95,268	1.49%	95,786	1.59%	95,814	1.53%	96,329	1.4%	96,845	1.61%
無形資產	27,362	0.41%	12,722	0.18%	14,768	0.19%	10,762	0.15%	9,925	0.15%	10,332	0.16%	11,006	0.16%	12,311	0.2%	15,480	0.26%	12,459	0.2%	9,180	0.14%	9,382	0.15%	8,602	0.14%	10,116	0.16%	6,153	0.09%	6,588	0.11%	8,024	0.14%	9,395	0.17%	6,918	0.12%	7,332	0.14%	8,278	0.15%	9,275	0.17%	9,169	0.14%	3,901	0.08%	4,512	0.09%	5,074	0.11%	2,838	0.05%	3,365		2,617	0.06%			4,533	0.1%	5,114	0.15%	5,604	0.17%	6,991	0.26%	10,344	0.35%	9,403	0.41%	8,794	0.39%	9,610	0.48%	11,416	0.45%	7,198	0.34%	13,075	0.54%
遞延所得稅資產	112,597	1.68%	154,504	2.21%	142,667	1.88%	100,676	1.41%	76,627	1.2%	130,113	2.02%	122,043	1.78%	84,860	1.35%	77,392	1.3%	126,931	2.07%	112,964	1.69%	90,148	1.41%	79,057	1.31%	121,367	1.94%	110,990	1.61%	72,796	1.21%	57,405	1.03%	98,374	1.76%	90,742	1.54%	57,257	1.08%	59,949	1.09%	46,852	0.84%	50,720	0.79%	52,210	1.02%	55,696	1.15%	53,589	1.11%	50,057	0.85%	50,415		35,110	0.85%			30,293	0.66%	26,902	0.79%	28,488	0.84%	24,172	0.89%	27,762	0.93%	31,397	1.38%	30,693	1.37%	27,772	1.39%	21,000	0.82%	20,990	0.98%	24,516	1.02%
其他非流動資產	89,181	1.33%	79,320	1.13%	81,158	1.07%	138,190	1.94%	99,512	1.55%	70,110	1.09%	82,877	1.21%	118,547	1.89%	112,085	1.89%	85,726	1.4%	86,077	1.29%	76,393	1.2%	60,987	1.01%	81,568	1.3%	197,343	2.87%	36,573	0.61%	34,222	0.61%	37,165	0.66%	44,984	0.76%	34,093	0.64%	43,300	0.78%	44,972	0.8%	258,770	4.01%	258,816	5.06%	257,189	5.29%	256,642	5.33%	488,878	8.29%	306,918
預付設備款	12,697	0.19%	3,995	0.06%	3,733	0.05%	9,619	0.13%	22,429	0.35%	12,453	0.19%	24,111	0.35%	58,409	0.93%	74,699	1.26%	43,153	0.7%	39,250	0.59%	29,715	0.47%	16,190	0.27%	13,630	0.22%	11,950	0.17%	0	0%			2,928	0.05%	2,503	0.04%	104	0%	0	0%	594	0.01%	6,822	0.11%	6,471	0.13%			194,171	4.03%			3,593				227,388
存出保證金	49,990	0.75%	49,672	0.71%	51,772	0.68%	101,307	1.42%	51,830	0.81%	52,817	0.82%	53,926	0.78%	55,298	0.88%	32,546	0.55%	38,797	0.63%	43,051	0.65%	42,902	0.67%	41,021	0.68%	64,721	1.03%	182,176	2.65%	33,356	0.55%	31,005	0.56%	31,736	0.57%	39,980	0.68%	31,488	0.59%	40,799	0.74%	43,997	0.78%	63,796	0.99%	64,193	1.26%			62,418	1.3%			71,904				71,806
淨確定福利資產-非流動	6,094	0.09%	5,253	0.08%	5,253	0.07%	5,253	0.07%	5,253	0.08%	4,840	0.08%	4,840	0.07%	4,840	0.08%	4,840	0.08%	3,776	0.06%	3,776	0.06%	3,776	0.06%	3,776	0.06%	3,217	0.05%	3,217	0.05%	3,217	0.05%	3,217	0.06%	2,501	0.04%	2,501	0.04%	2,501	0.05%	2,501	0.05%	381	0.01%	381	0.01%	381	0.01%	381	0.01%	53	0%	53	0%	53
其他金融資產－非流動	20,400	0.3%	20,400	0.29%	20,400	0.27%	22,011	0.31%	20,000	0.31%
非流動資產合計	3,043,369	45.46%	3,109,280	44.44%	3,123,713	41.2%	3,154,845	44.22%	3,075,375	48.03%	2,280,511	35.47%	2,270,359	33.03%	2,245,005	35.77%	1,872,251	31.53%	1,917,991	31.28%	1,884,526	28.24%	1,839,676	28.83%	1,822,131	30.24%	1,906,475	30.41%	2,003,285	29.1%	1,759,956	29.22%	1,748,314	31.42%	1,793,004	32.03%	1,793,586	30.43%	1,741,839	32.79%	1,761,313	31.9%	1,761,110	31.39%	1,796,647	27.85%	1,802,895	35.27%	1,714,053	35.25%	1,690,698	35.08%	1,618,613	27.45%	1,366,227		1,214,774	29.31%			1,088,861	23.65%	815,313	24.04%	699,947	20.65%	412,532	15.22%	425,739	14.21%	99,378	4.36%	94,740	4.23%	98,855	4.93%	106,494	4.17%	116,217	5.45%	149,467	6.19%
資產總計	6,694,340	100%	6,996,896	100%	7,581,751	100%	7,134,291	100%	6,403,572	100%	6,429,171	100%	6,874,515	100%	6,276,511	100%	5,937,593	100%	6,131,485	100%	6,673,442	100%	6,381,900	100%	6,025,294	100%	6,269,189	100%	6,884,363	100%	6,022,576	100%	5,564,612	100%	5,597,843	100%	5,893,837	100%	5,311,589	100%	5,520,771	100%	5,609,559	100%	6,451,164	100%	5,111,694	100%	4,862,822	100%	4,819,087	100%	5,896,553	100%	4,624,831		4,144,493	100%			4,604,779	100%	3,391,060	100%	3,389,025	100%	2,710,016	100%	2,995,030	100%	2,278,914	100%	2,237,768	100%	2,004,520	100%	2,552,535	100%	2,134,255	100%	2,413,928	100%
負債及權益
負債
流動負債
短期借款	270,000	4.03%	365,000	5.22%	795,000	10.49%	780,000	10.93%	357,159	5.58%	105,000	1.63%	60,000	0.87%	0		0		10	0%	382,000	5.72%	0	0%	0		0		212,000	3.08%	12,000	0.2%	0		0		0	0%	0	0%	0	0%	0	0%	30,000	0.47%	385,000	7.53%	230,000	4.73%	430,000	8.92%	555,500	9.42%	40,000		50,000	1.21%			180,000	3.91%	40,000	1.18%	357,546	10.55%	306,188	11.3%	621,359	20.75%	421,238	18.48%	286,588	12.81%	170,564	8.51%	424,035	16.61%	424,384	19.88%	424,991	17.61%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	624	0.01%	0	0%	0	0%	0	0%	9,090	0.15%	0	0%	0	0%	0	0%	435	0.01%	0	0%	0	0%	0	0%	0	0%	4,948	0.09%	8,878	0.15%	292	0.01%	8,846	0.16%	2,143	0.04%	7,247	0.11%	0	0%	0	0%	0	0%	0	0%	951
合約負債－流動	4,651	0.07%	2,153	0.03%	96	0%							1,597	0.02%	0	0%	0	0%	0	0%	0	0%	28,129	0.44%	15,292	0.25%	50,828	0.81%	45,690	0.66%	32,532	0.54%	13,741	0.25%	58,413	1.04%	30,728	0.52%	12,725	0.24%	13,367	0.24%	54,152	0.97%	14,089	0.22%	17,088	0.33%	6,485	0.13%	11,649	0.24%	27,813	0.47%	21,244
應付票據	106,070	1.58%	179	0%	374	0%	1,587	0.02%	36,565	0.57%	108	0%	1,280	0.02%	707	0.01%	91,400	1.54%	1,089	0.02%	297	0%	398	0.01%	97,311	1.62%	314	0.01%	707	0.01%	359	0.01%	22,725	0.41%	122	0%	810	0.01%	349	0.01%	14,076	0.25%	1,608	0.03%	2,926	0.05%	6,229	0.12%	63,901	1.31%	3,545	0.07%	4,139	0.07%	8,456		53,281	1.29%	589		487	0.01%	58,079	1.71%	496	0.01%	6,462	0.24%	3,455	0.12%	15,228	0.67%	210	0.01%	8,143	0.41%	323	0.01%	13,805	0.65%	1,837	0.08%
應付帳款	471,313	7.04%	562,586	8.04%	712,456	9.4%	478,089	6.7%	468,221	7.31%	498,151	7.75%	821,933	11.96%	517,999	8.25%	447,017	7.53%	551,527	8.99%	624,753	9.36%	836,538	13.11%	629,099	10.44%	826,439	13.18%	1,092,103	15.86%	740,837	12.3%	568,852	10.22%	531,297	9.49%	909,347	15.43%	380,689	7.17%	629,313	11.4%	636,297	11.34%	1,014,577	15.73%	534,046	10.45%	663,951	13.65%	410,987	8.53%	1,047,005	17.76%	776,536		543,945	13.12%			777,603	16.89%	510,816	15.06%	348,917	10.3%	358,218	13.22%	326,008	10.88%	162,882	7.15%	208,522	9.32%	109,412	5.46%	181,013	7.09%	139,053	6.52%	331,160	13.72%
其他應付款	363,158	5.42%	376,142	5.38%	666,907	8.8%	880,323	12.34%	643,160	10.04%	382,972	5.96%	697,323	10.14%	913,636	14.56%	654,285	11.02%	377,068	6.15%	713,686	10.69%	959,313	15.03%	640,964	10.64%	377,176	6.02%	681,504	9.9%	868,752	14.42%	576,944	10.37%	269,655	4.82%	608,430	10.32%	815,842	15.36%	555,637	10.06%	256,139	4.57%	949,274	14.71%	184,046	3.6%	211,273	4.34%	236,051	4.9%	865,352	14.68%	189,565
其他應付款項－關係人	1,294	0.02%	1,544	0.02%	1,272	0.02%	627	0.01%	918	0.01%	1,826	0.03%	1,053	0.02%	596	0.01%	4,568	0.08%	5,330	0.09%	2,121	0.03%	1,646	0.03%	1,872	0.03%	2,438	0.04%	2,895	0.04%	2,956	0.05%	1,870	0.03%	1,985	0.04%	1,860	0.03%	2,838	0.05%	4,264	0.08%	4,812	0.09%	18,770	0.29%	18,215	0.36%	18,446	0.38%	16,334	0.34%	4,726	0.08%	4,131		4,380	0.11%	4,799
本期所得稅負債	68,454	1.02%	95,942	1.37%	97,767	1.29%	74,931	1.05%	52,796	0.82%	96,721	1.5%	123,886	1.8%	107,561	1.71%	76,334	1.29%	94,959	1.55%	123,545	1.85%	124,464	1.95%	87,048	1.44%	101,262	1.62%	161,307	2.34%	216,849	3.6%	149,654	2.69%	155,839	2.78%	149,148	2.53%	150,699	2.84%	108,318	1.96%	73,330	1.31%	109,186	1.69%	170,573	3.34%	134,537	2.77%	116,321	2.41%	147,746	2.51%	182,337		145,861	3.52%			123,519	2.68%	109,658	3.23%	76,810	2.27%	48,038	1.77%	49,588	1.66%	36,402	1.6%	22,975	1.03%	8,566	0.43%	8,626	0.34%	957	0.04%	14,182	0.59%
負債準備－流動	6,934	0.1%	8,263	0.12%	9,337	0.12%	9,691	0.14%	7,972	0.12%	7,210	0.11%	6,907	0.1%	7,291	0.12%	8,562	0.14%	9,474	0.15%	9,791	0.15%	9,866	0.15%	7,461	0.12%	8,056	0.13%	9,177	0.13%	10,548	0.18%	12,071	0.22%	12,169	0.22%	12,443	0.21%	12,521	0.24%	14,879	0.27%	15,692	0.28%	15,415	0.24%	15,762	0.31%	8,706	0.18%	21,357	0.44%	21,786	0.37%	20,062		40,388	0.97%			55,627	1.21%	37,748	1.11%	54,473	1.61%	60,713	2.24%	82,092	2.74%	75,183	3.3%	81,509	3.64%	81,855	4.08%	76,072	2.98%	48,332	2.26%	41,376	1.71%
租賃負債－流動	126,706	1.89%	125,902	1.8%	126,863	1.67%	127,154	1.78%	121,722	1.9%	119,644	1.86%	121,529	1.77%	122,948	1.96%	7,170	0.12%	6,160	0.1%	8,988	0.13%	19,650	0.31%	29,336	0.49%	39,542	0.63%	47,367	0.69%	16,983	0.28%	27,118	0.49%	36,501	0.65%	46,137	0.78%	44,548	0.84%	42,507	0.77%	44,134	0.79%	44,854	0.7%	46,219	0.9%	0		0		0				0				0		0		0		0		0		0		0		0		0		0		0
其他流動負債	462,970	6.92%	634,448	9.07%	577,353	7.62%	373,358	5.23%	329,315	5.14%	576,897	8.97%	536,990	7.81%	342,211	5.45%	356,194	6%	606,727	9.9%	549,823	8.24%	441,474	6.92%	427,137	7.09%	590,279	9.42%	547,783	7.96%	368,109	6.11%	301,761	5.42%	487,189	8.7%	444,590	7.54%	269,013	5.06%	286,286	5.19%	478,807	8.54%	447,288	6.93%	240,822	4.71%	245,191	5.04%	376,712	7.82%	253,331	4.3%	271,798
一年或一營業週期內到期長期負債	24,000	0.36%	24,000	0.34%	24,000	0.32%	24,000	0.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		100,000	1.78%	100,000	1.55%	0		0		0	0%	0	0%			0	0%	30,000		30,000	0.65%	30,000	0.88%	0	0%	0	0%	0	0%	0	0%	53,964	2.41%	128,462	6.41%	125,218	4.91%	34,770	1.63%	51,007	2.11%
退款負債－流動	434,579	6.49%	604,237	8.64%	549,916	7.25%	344,014	4.82%	325,456	5.08%	572,483	8.9%	533,207	7.76%	336,712	5.36%	351,176	5.91%	601,367	9.81%	545,874	8.18%	438,946	6.88%	424,356	7.04%	587,208	9.37%	545,783	7.93%	366,116	6.08%	299,912	5.39%	485,186	8.67%	441,810	7.5%	266,853	5.02%	284,322	5.15%	373,074	6.65%	345,664	5.36%	239,008	4.68%	238,627	4.91%	374,519	7.77%			268,914
其他流動負債－其他	4,391	0.07%	6,211	0.09%	3,437	0.05%	5,344	0.07%	3,859	0.06%	4,414	0.07%	3,783	0.06%	5,499	0.09%	5,018	0.08%	5,360	0.09%	3,949	0.06%	2,528	0.04%	2,781	0.05%	3,071	0.05%	2,000	0.03%	1,993	0.03%	1,849	0.03%	2,003	0.04%	2,780	0.05%	2,160	0.04%	1,964	0.04%	5,733	0.1%	1,624	0.03%	1,814	0.04%	6,564	0.13%	2,193	0.05%	253,331	4.3%	2,884		12,560	0.3%	15,871		1,802	0.04%	7,072	0.21%	31,142	0.92%	11,664	0.43%	12,368	0.41%	7,916	0.35%	13,267	0.59%	15,245	0.76%	9,072	0.36%	8,115	0.38%	14,719	0.61%
流動負債合計	1,881,550	28.11%	2,172,159	31.04%	2,987,425	39.4%	2,725,760	38.21%	2,018,452	31.52%	1,788,529	27.82%	2,372,498	34.51%	2,012,949	32.07%	1,654,620	27.87%	1,652,344	26.95%	2,415,004	36.19%	2,421,478	37.94%	1,935,955	32.13%	1,996,334	31.84%	2,810,216	40.82%	2,269,925	37.69%	1,674,736	30.1%	1,558,118	27.83%	2,212,371	37.54%	1,689,516	31.81%	1,677,493	30.39%	1,567,114	27.94%	2,653,626	41.13%	1,648,000	32.24%	1,582,490	32.54%	1,672,956	34.72%	2,957,398	50.15%	1,565,080		1,224,845	29.55%			1,904,334	41.36%	1,167,320	34.42%	1,529,548	45.13%	1,109,176	40.93%	1,561,451	52.13%	971,501	42.63%	1,037,473	46.36%	720,570	35.95%	1,224,972	47.99%	869,172	40.72%	1,235,894	51.2%
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
長期借款	358,000	5.35%	364,000	5.2%	370,000	4.88%	376,000	5.27%	0		0		0		0		0		0		0	0%	0		0		0		40,000	0.58%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	150,000	2.93%	150,000	3.08%	150,000	3.11%	150,000	2.54%	150,000		150,000	3.62%			310,000	6.73%	60,000	1.77%	0	0%	0	0%	0	0%	0	0%	39,586	1.77%	191,695	9.56%	224,782	8.81%	175,230	8.21%	106,205	4.4%
負債準備－非流動	52,265	0.78%	59,988	0.86%	50,131	0.66%	48,256	0.68%	38,448	0.6%	39,341	0.61%	39,390	0.57%	38,086	0.61%	35,591	0.6%	35,064	0.57%	34,159	0.51%	33,285	0.52%	23,547	0.39%	22,825	0.36%	21,648	0.31%	20,749	0.34%	22,702	0.41%	23,301	0.42%	23,173	0.39%	23,438	0.44%	27,957	0.51%	28,005	0.5%	28,206	0.44%	28,494	0.56%	28,372	0.58%	17,658	0.37%	19,359	0.33%	23,728		23,111	0.56%			16,510	0.36%	16,871	0.5%	17,325	0.51%	15,221	0.56%	16,154	0.54%	24,312	1.07%	16,521	0.74%	15,771	0.79%	15,974	0.63%	14,962	0.7%	15,771	0.65%
遞延所得稅負債	22,486	0.34%	28,613	0.41%	27,858	0.37%	19,812	0.28%	21,136	0.33%	23,115	0.36%	18,377	0.27%	18,249	0.29%	18,911	0.32%	27,654	0.45%	26,712	0.4%	21,294	0.33%	12,920	0.21%	17,841	0.28%	14,589	0.21%	9,826	0.16%	10,519	0.19%	8,993	0.16%	9,445	0.16%	6,142	0.12%	7,779	0.14%	7,732	0.14%	6,856	0.11%	7,941	0.16%	13,103	0.27%	8,271	0.17%	8,501	0.14%	10,575		1,512	0.04%			3,699	0.08%	2,543	0.07%	0	0%	2,019	0.07%
租賃負債－非流動	5,023	0.08%	33,519	0.48%	63,732	0.84%	91,861	1.29%	122,277	1.91%	147,072	2.29%	176,377	2.57%	205,943	3.28%	5,839	0.1%	5,192	0.08%	3,883	0.06%	4,668	0.07%	4,729	0.08%	5,731	0.09%	3,352	0.05%	3,666	0.06%	4,757	0.09%	4,993	0.09%	4,873	0.08%	11,608	0.22%	21,398	0.39%	31,729	0.57%	40,889	0.63%	0		0		0		0				0				0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	8,883	0.13%	44,029	0.63%	16,592	0.22%	7,968	0.11%	11,015	0.17%	34,206	0.53%	38,225	0.56%	18,716	0.3%	16,568	0.28%	23,569	0.38%	21,345	0.32%	3,899	0.06%	3,843	0.06%	3,869	0.06%	3,869	0.06%	3,869	0.06%	3,869	0.07%	3,869	0.07%	3,698	0.06%	3,398	0.06%	2,297	0.04%	2,298	0.04%	2,298	0.04%	53,525	1.05%	1,998	0.04%	1,998	0.04%	498	0.01%	498
存入保證金	7,221	0.11%	42,326	0.6%	14,718	0.19%	5,797	0.08%	8,844	0.14%	32,035	0.5%	35,722	0.52%	16,213	0.26%	13,957	0.24%	23,569	0.38%	21,345	0.32%	3,899	0.06%	3,843	0.06%	3,869	0.06%	3,869	0.06%	3,869	0.06%	3,869	0.07%	3,869	0.07%	3,698	0.06%	3,398	0.06%	2,297	0.04%	2,298	0.04%			2,298	0.04%	1,998	0.04%	1,998	0.04%	498	0.01%	498		498	0.01%	498		798	0.02%	798	0.02%	948	0.03%	1,098	0.04%	1,500	0.05%	1,350	0.06%			1,050	0.05%	600	0.02%	300	0.01%	303	0.01%
退款負債－非流動	1,662	0.02%	1,703	0.02%	1,874	0.02%	2,171	0.03%	2,171	0.03%	2,171	0.03%	2,503	0.04%	2,503	0.04%	2,611	0.04%
非流動負債合計	446,657	6.67%	530,149	7.58%	528,313	6.97%	543,897	7.62%	192,876	3.01%	243,734	3.79%	272,369	3.96%	280,994	4.48%	76,909	1.3%	91,479	1.49%	86,099	1.29%	63,146	0.99%	45,039	0.75%	50,266	0.8%	83,458	1.21%	38,110	0.63%	41,847	0.75%	41,156	0.74%	41,189	0.7%	44,586	0.84%	59,431	1.08%	69,764	1.24%	78,249	1.21%	239,960	4.69%	193,473	3.98%	177,927	3.69%	178,358	3.02%	184,801		175,121	4.23%			331,105	7.19%	80,467	2.37%	18,665	0.55%	18,918	0.7%	18,153	0.61%	26,380	1.16%	58,170	2.6%	209,567	10.45%	242,889	9.52%	192,212	9.01%	122,279	5.07%
負債總計	2,328,207	34.78%	2,702,308	38.62%	3,515,738	46.37%	3,269,657	45.83%	2,211,328	34.53%	2,032,263	31.61%	2,644,867	38.47%	2,293,943	36.55%	1,731,529	29.16%	1,743,823	28.44%	2,501,103	37.48%	2,484,624	38.93%	1,980,994	32.88%	2,046,600	32.65%	2,893,674	42.03%	2,308,035	38.32%	1,716,583	30.85%	1,599,274	28.57%	2,253,560	38.24%	1,734,102	32.65%	1,736,924	31.46%	1,636,878	29.18%	2,731,875	42.35%	1,887,960	36.93%	1,775,963	36.52%	1,850,883	38.41%	3,135,756	53.18%	1,749,881		1,399,966	33.78%			2,235,439	48.55%	1,247,787	36.8%	1,548,213	45.68%	1,128,094	41.63%	1,579,604	52.74%	997,881	43.79%	1,095,643	48.96%	930,137	46.4%	1,467,861	57.51%	1,061,384	49.73%	1,358,173	56.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	730,004	10.9%	730,004	10.43%	730,004	9.63%	730,004	10.23%	730,004	11.4%	730,004	11.35%	730,004	10.62%	730,004	11.63%	730,004	12.29%	730,004	11.91%	730,004	10.94%	730,004	11.44%	730,004	12.12%	730,004	11.64%	730,004	10.6%	730,004	12.12%	730,004	13.12%	730,004	13.04%	760,004	12.89%	760,004	14.31%	760,004	13.77%	760,004	13.55%	760,004	11.78%	667,994	13.07%	667,994	13.74%	667,994	13.86%	667,994	11.33%	667,994		667,994	16.12%	667,994		607,267	13.19%	607,267	17.91%	578,350	17.07%	578,350	21.34%	578,350	19.31%	578,350	25.38%	578,350	25.84%	578,350	28.85%	578,350	22.66%	578,350	27.1%	578,350	23.96%
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
股本合計	730,004	10.9%	730,004	10.43%	730,004	9.63%	730,004	10.23%	730,004	11.4%	730,004	11.35%	730,004	10.62%	730,004	11.63%	730,004	12.29%	730,004	11.91%	730,004	10.94%	730,004	11.44%	730,004	12.12%	730,004	11.64%	730,004	10.6%	730,004	12.12%	730,004	13.12%	730,004	13.04%	760,004	12.89%	760,004	14.31%	760,004	13.77%	760,004	13.55%	760,004	11.78%	667,994	13.07%	667,994	13.74%	667,994	13.86%	667,994	11.33%	667,994		667,994	16.12%			607,267	13.19%	607,267	17.91%	578,350	17.07%	578,350	21.34%	578,350	19.31%	578,350	25.38%	578,350	25.84%	578,350	28.85%	578,350	22.66%	578,350	27.1%	578,350	23.96%
資本公積
資本公積－發行溢價																																															37,298	0.73%	37,298	0.77%	37,298	0.77%	37,298	0.63%	37,298
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
資本公積合計	752,306	11.24%	752,306	10.75%	752,306	9.92%	752,306	10.54%	825,306	12.89%	825,306	12.84%	825,306	12.01%	825,306	13.15%	825,306	13.9%	825,306	13.46%	825,306	12.37%	825,306	12.93%	825,306	13.7%	825,306	13.16%	825,306	11.99%	825,306	13.7%	825,306	14.83%	825,306	14.74%	858,995	14.57%	858,995	16.17%	858,995	15.56%	858,995	15.31%	859,075	13.32%	41,737	0.82%	41,737	0.86%	41,737	0.87%	41,737	0.71%	41,737		41,737	1.01%			41,737	0.91%	41,737	1.23%	41,737	1.23%	41,737	1.54%	41,737	1.39%	41,737	1.83%	41,737	1.87%	41,737	2.08%	41,737	1.64%	41,737	1.96%	41,737	1.73%
保留盈餘
法定盈餘公積	775,836	11.59%	759,035	10.85%	759,035	10.01%	759,035	10.64%	733,788	11.46%	702,230	10.92%	702,230	10.21%	702,230	11.19%	669,657	11.28%	627,653	10.24%	627,653	9.41%	627,653	9.83%	593,092	9.84%	549,625	8.77%	549,625	7.98%	549,625	9.13%	499,650	8.98%	455,598	8.14%	455,598	7.73%	455,598	8.58%	418,734	7.58%	378,025	6.74%	378,025	5.86%	297,028	5.81%	297,028	6.11%	297,028	6.16%	297,028	5.04%	218,679
未分配盈餘（或待彌補虧損）	2,108,085	31.49%	2,053,262	29.35%	1,824,785	24.07%	1,623,431	22.76%	1,901,018	29.69%	2,139,368	33.28%	1,972,108	28.69%	1,725,028	27.48%	1,981,097	33.37%	2,204,699	35.96%	1,989,376	29.81%	1,714,313	26.86%	1,895,898	31.47%	2,117,654	33.78%	1,885,754	27.39%	1,609,606	26.73%	1,793,069	32.22%	1,987,661	35.51%	1,845,774	31.32%	1,568,739	29.53%	1,746,114	31.63%	1,975,657	35.22%	1,722,185	26.7%	2,216,975	43.37%	2,080,100	42.78%	1,961,445	40.7%	1,754,038	29.75%	1,946,540		1,816,117	43.82%	1,741,091		1,501,657	32.61%	1,337,512	39.44%	1,063,968	31.39%	843,864	31.14%	677,368	22.62%	572,318	25.11%	433,410	19.37%	371,578	18.54%	381,869	14.96%	376,933	17.66%	355,861	14.74%
保留盈餘合計	2,883,921	43.08%	2,812,297	40.19%	2,583,820	34.08%	2,382,466	33.39%	2,634,806	41.15%	2,841,598	44.2%	2,674,338	38.9%	2,427,258	38.67%	2,650,754	44.64%	2,832,352	46.19%	2,617,029	39.22%	2,341,966	36.7%	2,488,990	41.31%	2,667,279	42.55%	2,435,379	35.38%	2,159,231	35.85%	2,292,719	41.2%	2,443,259	43.65%	2,301,372	39.05%	2,024,337	38.11%	2,164,848	39.21%	2,353,682	41.96%	2,100,210	32.56%	2,514,003	49.18%	2,377,128	48.88%	2,258,473	46.87%	2,051,066	34.78%	2,165,219		2,034,796	49.1%			1,720,336	37.36%	1,494,269	44.06%	1,220,725	36.02%	961,835	35.49%	795,339	26.56%	660,946	29%	522,038	23.33%	454,296	22.66%	464,587	18.2%	452,784	21.22%	431,712	17.88%
其他權益
其他權益合計	(98)	0%	(19)	0%	(117)	0%	(142)	0%	2,128	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	4,366,133	65.22%	4,294,588	61.38%	4,066,013	53.63%	3,864,634	54.17%	4,192,244	65.47%	4,396,908	68.39%	4,229,648	61.53%	3,982,568	63.45%	4,206,064	70.84%	4,387,662	71.56%	4,172,339	62.52%	3,897,276	61.07%	4,044,300	67.12%	4,222,589	67.35%	3,990,689	57.97%	3,714,541	61.68%	3,848,029	69.15%	3,998,569	71.43%	3,640,277	61.76%	3,577,487	67.35%	3,783,847	68.54%	3,972,681	70.82%	3,719,289	57.65%	3,223,734	63.07%	3,086,859	63.48%	2,968,204	61.59%	2,760,797	46.82%	2,874,950		2,744,527	66.22%			2,369,340	51.45%	2,143,273	63.2%	1,840,812	54.32%	1,581,922	58.37%	1,415,426	47.26%	1,281,033	56.21%	1,142,125	51.04%	1,074,383	53.6%	1,084,674	42.49%	1,072,871	50.27%	1,051,799	43.57%
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%	3,956	0.16%
權益總額	4,366,133	65.22%	4,294,588	61.38%	4,066,013	53.63%	3,864,634	54.17%	4,192,244	65.47%	4,396,908	68.39%	4,229,648	61.53%	3,982,568	63.45%	4,206,064	70.84%	4,387,662	71.56%	4,172,339	62.52%	3,897,276	61.07%	4,044,300	67.12%	4,222,589	67.35%	3,990,689	57.97%	3,714,541	61.68%	3,848,029	69.15%	3,998,569	71.43%	3,640,277	61.76%	3,577,487	67.35%	3,783,847	68.54%	3,972,681	70.82%	3,719,289	57.65%	3,223,734	63.07%	3,086,859	63.48%	2,968,204	61.59%	2,760,797	46.82%	2,874,950		2,744,527	66.22%			2,369,340	51.45%	2,143,273	63.2%	1,840,812	54.32%	1,581,922	58.37%	1,415,426	47.26%	1,281,033	56.21%	1,142,125	51.04%	1,074,383	53.6%	1,084,674	42.49%	1,072,871	50.27%	1,055,755	43.74%
負債及權益總計	6,694,340	100%	6,996,896	100%	7,581,751	100%	7,134,291	100%	6,403,572	100%	6,429,171	100%	6,874,515	100%	6,276,511	100%	5,937,593	100%	6,131,485	100%	6,673,442	100%	6,381,900	100%	6,025,294	100%	6,269,189	100%	6,884,363	100%	6,022,576	100%	5,564,612	100%	5,597,843	100%	5,893,837	100%	5,311,589	100%	5,520,771	100%	5,609,559	100%	6,451,164	100%	5,111,694	100%	4,862,822	100%	4,819,087	100%	5,896,553	100%	4,624,831		4,144,493	100%			4,604,779	100%	3,391,060	100%	3,389,025	100%	2,710,016	100%	2,995,030	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.05%	725,000	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%	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

禾聯碩(5283) 截至2024年第1季「流動資產」總計約為NT$39.79億元，相較上一季增加約NT$6.51億元、相較去年年末增加約NT$6.51億元

禾聯碩(5283) 2024年第1季財報顯示公司「流動資產」總計約NT$39.79億元、約佔整體資產的55.78%。

對比上一季

上一季流動資產總計約NT$33.28億元、約佔整體資產的51.97%。今年第1季相較上一季增加約NT$6.51億元。

對比去年年末

去年年末流動資產則為NT$33.28億元、約佔整體資產的51.97%。今年第1季相較去年年末增加約NT$6.51億元。

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	3,979,446	55.78%	3,328,197	51.97%	4,148,660	64.53%	4,604,156	66.97%	4,031,506	64.23%	4,065,342	68.47%	4,213,494	68.72%	4,788,916	71.76%	4,542,224	71.17%	4,203,163	69.76%	4,362,714	69.59%	4,881,078	70.90%	4,262,620	70.78%	3,816,298	68.58%	3,804,839	67.97%	4,100,251	69.57%	3,569,750	67.21%	3,759,458	68.10%	3,848,449	68.61%	4,654,517	72.15%	3,308,799	64.73%	3,148,769	64.75%	3,128,389	64.92%	4,277,940	72.55%			2,929,719	70.69%			3,515,918	76.35%			2,575,747	75.96%			2,689,078	79.35%			2,297,484	84.78%			2,569,291	85.79%			2,179,536	95.64%			2,143,028	95.77%

非流動資產

禾聯碩(5283) 截至2023年第2季「非流動資產」總計約為NT$22.7億元，相較上一季增加約NT$2,535萬元、相較去年年末增加約NT$3.98億元

禾聯碩(5283) 2023年第2季財報顯示公司「非流動資產」總計約NT$22.7億元、約佔整體資產的33.03%。

對比上一季

上一季非流動資產總計約NT$22.45億元、約佔整體資產的35.77%。今年第2季相較上一季增加約NT$2,535萬元。

對比去年年末

去年年末非流動資產則為NT$18.72億元、約佔整體資產的31.53%。今年第2季相較去年年末增加約NT$3.98億元。

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	2,270,359	33.03%	2,245,005	35.77%	1,872,251	31.53%	1,917,991	31.28%	1,884,526	28.24%	1,839,676	28.83%	1,822,131	30.24%	1,906,475	30.41%	2,003,285	29.10%	1,759,956	29.22%	1,748,314	31.42%	1,793,004	32.03%	1,793,586	30.43%	1,741,839	32.79%	1,761,313	31.90%	1,761,110	31.39%	1,796,647	27.85%	1,802,895	35.27%	1,714,053	35.25%	1,690,698	35.08%	1,618,613	27.45%			1,214,774	29.31%			1,088,861	23.65%			815,313	24.04%			699,947	20.65%			412,532	15.22%			425,739	14.21%			99,378	4.36%			94,740	4.23%			98,855	4.93%

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

合併資產負債表

流動資產

非流動資產

個人化服務