豐祥-KY－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2012/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,067,079	13.99%	1,243,351	18.02%	1,196,910	16.15%	701,082	9.89%	974,048	14.42%	1,202,443	17.06%	1,941,831	26.05%	1,862,076	23.94%	1,397,304	18.13%	1,704,442	21.62%	1,755,712	22.29%	1,076,363	15.63%	1,146,745	17.3%	1,014,568	16.24%	962,691	15.97%	965,310	17.46%	1,043,712	19.77%	913,055	19.18%	903,722	19.26%	1,069,760	22.15%	1,126,884	23.78%	994,761	21.55%	928,141	21.5%	701,329	17.06%	674,941	16.01%	572,829	14.86%	638,698	17.22%	442,759	13.32%	671,100	20.07%	516,495	16.54%	927,051	28.44%	906,646	29%	841,578	25.59%	630,608	20.82%	695,683	21.13%	723,943	23.24%	836,885	25.86%	734,546	24.71%	834,577	28.94%	458,813	15.89%	519,650	17.68%	460,007	17.66%	488,657	22.47%	441,335		460,467	21.71%	318,696		486,713		444,561	21.33%
透過損益按公允價值衡量之金融資產－流動	20	0%	25	0%	32	0%	38	0%	41	0%	167	0%	354	0%	470	0.01%	292	0%	400	0.01%	300	0%	0		0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	286,642	3.76%	348,060	5.04%	425,962	5.75%	605,466	8.54%	382,990	5.67%	88,822	1.26%	168,311	2.26%	534,506	6.87%	528,379	6.85%	176,127	2.23%	180,987	2.3%	165,735	2.41%	160,254	2.42%	252,001	4.03%	589,729	9.78%	669,992	12.12%	681,862	12.91%	548,060	11.51%	542,090	11.55%	190,375	3.94%	195,917	4.13%	311,303	6.74%	102,448	2.37%	85,824	2.09%	321,694	7.63%	686,310	17.8%	660,124	17.79%	711,724	21.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
應收帳款淨額	932,320	12.22%	772,209	11.19%	876,690	11.83%	913,045	12.88%	772,155	11.43%	827,921	11.75%	851,810	11.43%	943,326	12.13%	1,076,855	13.97%	1,226,731	15.56%	940,266	11.94%	971,052	14.1%	794,161	11.98%	625,274	10.01%	725,452	12.03%	682,765	12.35%	653,147	12.37%	594,226	12.48%	451,257	9.62%	608,303	12.6%	534,915	11.29%	550,002	11.91%	611,490	14.16%	691,751	16.83%	624,508	14.81%	689,436	17.88%	674,536	18.18%	633,945	19.07%	548,765	16.41%	503,757	16.13%	540,602	16.59%	564,070	18.04%	533,152	16.21%	549,613	18.15%	534,638	16.24%	596,409	19.14%	595,962	18.41%	493,551	16.6%	443,612	15.38%	527,370	18.26%	558,450	19%	470,536	18.06%	428,245	19.7%	471,043		423,552	19.97%	337,625		375,292		382,204	18.34%
應收帳款－關係人淨額	206,858	2.71%	188,022	2.72%	345,271	4.66%	289,829	4.09%	258,870	3.83%	349,075	4.95%	392,077	5.26%	398,805	5.13%	368,486	4.78%	314,354	3.99%	500,473	6.35%	315,552	4.58%	326,242	4.92%	396,806	6.35%	296,181	4.91%	189,830	3.43%	234,342	4.44%	247,148	5.19%	118,855	2.53%	172,408	3.57%	134,908	2.85%	205,530	4.45%	185,706	4.3%	164,224	3.99%	120,532	2.86%	16,928	0.44%	13,791	0.37%	12,107	0.36%	15,487	0.46%	14,587	0.47%	12,612	0.39%	13,728	0.44%	20,518	0.62%	19,696	0.65%	29,427	0.89%	14,185	0.46%	24,054	0.74%	19,067	0.64%	18,419	0.64%	18,161	0.63%	22,575	0.77%	20,719	0.8%	14,447	0.66%	12,855		15,771	0.74%	29,149		11,585		31,288	1.5%
其他應收款	26,693	0.35%	9,686	0.14%	13,950	0.19%	8,503	0.12%	8,992	0.13%	5,671	0.08%	4,491	0.06%	8,088	0.1%	18,371	0.24%	10,411	0.13%	12,989	0.16%	8,414	0.12%	9,075	0.14%	13,002	0.21%	33,664	0.56%	9,506	0.17%	16,100	0.3%	7,986	0.17%	8,308	0.18%	14,171	0.29%	14,151	0.3%	7,060	0.15%	8,037	0.19%	12,582	0.31%	21,232	0.5%	10,666	0.28%	11,077	0.3%	17,899	0.54%
其他應收款－關係人	2,992	0.04%	4,016	0.06%	4,730	0.06%	4,360	0.06%	3,691	0.05%	5,399	0.08%	3,613	0.05%	2,847	0.04%	2,729	0.04%	5,215	0.07%	1,695	0.02%	2,656	0.04%	1,585	0.02%	575	0.01%	107,102	1.78%	116,620	2.11%	828	0.02%	774	0.02%	128	0%	0	0%	183	0%	0	0%	435	0.01%	367	0.01%	125	0%	87	0%	309	0.01%	88	0%	113	0%			0	0%							9,239	0.28%																			0	0%					600	0.03%
本期所得稅資產	0	0%	1,920	0.03%	512	0.01%	637	0.01%	512	0.01%	741	0.01%	512	0.01%	738	0.01%	512	0.01%	1,306	0.02%	0	0%	0	0%	725	0.01%	2,413	0.04%	725	0.01%	751	0.01%	725	0.01%	725	0.02%	725	0.02%	839	0.02%	751	0.02%	2,832	0.06%			0	0%							12	0%
存貨	754,997	9.9%	669,311	9.7%	718,597	9.7%	750,255	10.58%	737,881	10.92%	839,240	11.91%	869,351	11.66%	936,885	12.04%	1,102,281	14.3%	970,330	12.31%	1,192,445	15.14%	1,216,499	17.67%	1,290,201	19.47%	1,117,007	17.88%	855,499	14.19%	730,998	13.22%	586,977	11.12%	541,326	11.37%	574,120	12.24%	583,167	12.07%	617,782	13.04%	602,688	13.06%	612,745	14.19%	655,524	15.95%	668,830	15.86%	550,922	14.29%	497,316	13.41%	436,814	13.14%	416,840	12.47%	382,737	12.26%	347,124	10.65%	342,863	10.96%	375,011	11.4%	333,390	11.01%	345,787	10.5%	348,169	11.18%	380,352	11.75%	367,181	12.35%	338,625	11.74%	336,775	11.66%	331,994	11.29%	314,233	12.06%	275,059	12.65%	286,469		279,133	13.16%	326,249		303,713		306,089	14.69%
預付款項	71,432	0.94%	89,433	1.3%	100,902	1.36%	82,304	1.16%	69,056	1.02%	91,782	1.3%	66,557	0.89%	68,441	0.88%	77,479	1.01%	157,492	2%	150,755	1.91%	141,020	2.05%	85,793	1.29%	101,133	1.62%	76,363	1.27%	66,606	1.2%	61,166	1.16%	54,463	1.14%	54,733	1.17%	56,831	1.18%	53,167	1.12%	52,148	1.13%	52,360	1.21%	68,618	1.67%	64,265	1.52%	69,874	1.81%	82,058	2.21%	88,721	2.67%	120,861	3.61%	133,156	4.26%	107,440	3.3%	107,923	3.45%	125,006	3.8%	123,483	4.08%	116,673	3.54%	118,890	3.82%	117,477	3.63%	111,637	3.76%	103,548	3.59%	117,115	4.06%	99,793	3.39%	71,666	2.75%	63,221	2.91%	62,876		46,794	2.21%	47,320		51,271		51,826	2.49%
其他流動資產	67,827	0.89%	79,917	1.16%	63,412	0.86%	83,005	1.17%	47,901	0.71%	69,087	0.98%	43,480	0.58%	32,001	0.41%	120,223	1.56%	103,874	1.32%	103,638	1.32%	145,497	2.11%	109,454	1.65%	150,192	2.4%	90,692	1.5%	71,534	1.29%	60,718	1.15%	49,145	1.03%	99,481	2.12%	98,065	2.03%	89,723	1.89%	87,211	1.89%	79,159	1.83%	74,442	1.81%	68,651	1.63%	29,974	0.78%	16,878	0.45%	11,324	0.34%	7,501	0.22%	6,106	0.2%	354	0.01%	471	0.02%	850	0.03%	646	0.02%	245	0.01%	273	0.01%	651	0.02%	462	0.02%	192	0.01%	300	0.01%	154	0.01%	461	0.02%	190	0.01%	170		274	0.01%	496		283		325	0.02%
流動資產合計	3,416,860	44.8%	3,405,950	49.35%	3,746,968	50.57%	3,438,524	48.5%	3,256,137	48.2%	3,480,348	49.38%	4,342,387	58.26%	4,788,201	61.56%	4,692,911	60.88%	4,670,682	59.24%	4,839,331	61.44%	4,042,788	58.71%	3,924,235	59.22%	3,672,971	58.8%	3,738,098	62.01%	3,503,912	63.37%	3,339,577	63.25%	2,956,908	62.1%	2,753,436	58.69%	2,793,919	57.85%	2,768,450	58.42%	2,813,703	60.95%	2,580,555	59.76%	2,454,884	59.71%	2,564,812	60.83%	2,627,095	68.13%	2,594,924	69.95%	2,355,393	70.87%	2,459,694	73.57%	2,362,561	75.66%	2,531,177	77.66%	2,393,356	76.54%	2,496,319	75.91%	2,298,125	75.88%	2,521,412	76.59%	2,363,142	75.85%	2,444,054	75.52%	2,174,917	73.16%	2,140,130	74.22%	2,121,067	73.46%	2,138,801	72.76%	1,817,523	69.77%	1,388,463	63.86%	1,360,300		1,283,553	60.52%	1,114,683		1,284,204		1,225,468	58.81%
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	95,705	1.25%	95,705	1.39%	95,705	1.29%	95,705	1.35%	95,705	1.42%	95,705	1.36%	95,705	1.28%	95,705	1.23%	95,705	1.24%	95,705	1.21%	95,705	1.22%	55,705	0.81%	55,705	0.84%	53,468	0.86%	53,468	0.89%	53,468	0.97%	53,468	1.01%	19,431	0.41%	19,431	0.41%	19,431	0.4%	19,431	0.41%	19,431	0.42%	19,431	0.45%	19,431	0.47%	19,431	0.46%	19,431	0.5%	19,431	0.52%	11,007	0.33%
按攤銷後成本衡量之金融資產－非流動	708,782	9.29%	93,548	1.36%	140,734	1.9%	136,223	1.92%	126,617	1.87%	131,728	1.87%	15,604	0.21%	15,390	0.2%	14,989	0.19%	15,634	0.2%	14,588	0.19%	14,044	0.2%	13,100	0.2%	13,178	0.21%	12,914	0.21%	13,183	0.24%	50,197	0.95%	88,138	1.85%	153,533	3.27%	199,206	4.12%	159,900	3.37%
採用權益法之投資	559,101	7.33%	546,551	7.92%	581,328	7.85%	544,517	7.68%	521,082	7.71%	547,478	7.77%	402,846	5.4%	398,294	5.12%	384,101	4.98%	400,974	5.09%	389,521	4.95%	310,256	4.51%	294,594	4.45%	290,511	4.65%	295,869	4.91%	285,059	5.16%	159,938	3.03%	154,325	3.24%	171,126	3.65%	174,099	3.6%	167,956	3.54%	139,126	3.01%	159,890	3.7%	156,116	3.8%	150,657	3.57%	115,474	2.99%	134,546	3.63%	122,623	3.69%	118,451	3.54%	109,049	3.49%	104,624	3.21%	123,154	3.94%	123,664	3.76%	108,075	3.57%	109,681	3.33%	110,538	3.55%	102,748	3.17%	103,141	3.47%	89,920	3.12%	92,192	3.19%	89,407	3.04%	82,601	3.17%	75,517	3.47%	73,999		72,011	3.4%	67,002		68,582		61,262	2.94%
不動產、廠房及設備	2,030,944	26.63%	2,032,710	29.45%	2,104,102	28.4%	2,110,036	29.76%	1,994,080	29.52%	2,105,228	29.87%	2,093,671	28.09%	2,096,483	26.95%	2,129,237	27.62%	2,281,296	28.93%	2,137,327	27.13%	2,072,746	30.1%	1,942,722	29.32%	1,796,309	28.75%	1,505,772	24.98%	1,239,704	22.42%	1,269,706	24.05%	1,175,945	24.7%	1,208,839	25.77%	1,243,732	25.75%	1,206,178	25.45%	1,164,581	25.23%	1,143,979	26.49%	1,120,840	27.26%	1,159,913	27.51%	996,717	25.85%	862,476	23.25%	766,710	23.07%	747,936	22.37%	633,034	20.27%	605,324	18.57%	591,572	18.92%	651,041	19.8%	605,878	20%	643,655	19.55%	623,870	20.02%	670,600	20.72%	677,770	22.8%	636,436	22.07%	658,013	22.79%	695,259	23.65%	688,410	26.43%	693,001	31.87%	734,697		747,255	35.23%	747,865		781,381		779,028	37.38%
使用權資產	703,706	9.23%	650,205	9.42%	665,780	8.99%	667,389	9.41%	645,163	9.55%	482,112	6.84%	302,000	4.05%	301,831	3.88%	308,396	4%	325,743	4.13%	312,170	3.96%	304,385	4.42%	293,777	4.43%	298,465	4.78%	299,816	4.97%	307,650	5.56%	310,336	5.88%	317,720	6.67%	332,650	7.09%	340,775	7.06%	338,124	7.14%	350,235	7.59%	281,036	6.51%	280,444	6.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
投資性不動產淨額	89,295	1.17%	57,873	0.84%	59,844	0.81%	83,090	1.17%	81,196	1.2%	72,245	1.03%	71,477	0.96%	71,436	0.92%	72,997	0.95%	47,726	0.61%	45,917	0.58%	44,832	0.65%	33,626	0.51%	34,329	0.55%	34,806	0.58%	36,046	0.65%	36,725	0.7%	37,982	0.8%	39,229	0.84%	40,590	0.84%	41,119	0.87%	42,994	0.93%	43,864	1.02%	38,856	0.95%
無形資產	12,112	0.16%	8,790	0.13%	6,144	0.08%	6,088	0.09%	6,635	0.1%	2,782	0.04%	3,289	0.04%	3,451	0.04%	3,641	0.05%	4,357	0.06%	4,467	0.06%	4,637	0.07%	4,835	0.07%	5,294	0.08%	5,076	0.08%	5,915	0.11%	6,228	0.12%	7,181	0.15%	8,602	0.18%	9,926	0.21%	10,583	0.22%	10,691	0.23%	11,982	0.28%	11,675	0.28%	12,230	0.29%	9,727	0.25%	10,594	0.29%	9,588	0.29%	5,343	0.16%	4,405	0.14%	4,716	0.14%	5,422	0.17%	5,437	0.17%	4,453	0.15%	5,352	0.16%	5,892	0.19%	6,978	0.22%	4,895	0.16%	4,801	0.17%	4,148	0.14%	3,934	0.13%	4,474	0.17%	5,190	0.24%	5,979		6,414	0.3%	6,582		6,597		6,777	0.33%
遞延所得稅資產	1,743	0.02%	3,170	0.05%	2,116	0.03%	1,979	0.03%	1,540	0.02%	3,770	0.05%	3,530	0.05%	3,300	0.04%	2,900	0.04%	3,674	0.05%	2,943	0.04%	3,204	0.05%	4,205	0.06%	3,906	0.06%	4,731	0.08%	3,363	0.06%	3,018	0.06%	2,203	0.05%	1,540	0.03%	1,540	0.03%	1,240	0.03%	910	0.02%	840	0.02%	893	0.02%	840	0.02%	840	0.02%	840	0.02%	1,251	0.04%	714	0.02%	1,991	0.06%	1,932	0.06%	1,985	0.06%	714	0.02%	714	0.02%	714	0.02%	714	0.02%	714	0.02%	714	0.02%	714	0.02%	714	0.02%	714	0.02%	714	0.03%	714	0.03%	1,060		714	0.03%	632		602		373	0.02%
其他非流動資產	9,384	0.12%	6,709	0.1%	7,130	0.1%	5,655	0.08%	27,930	0.41%	126,809	1.8%	123,279	1.65%	4,399	0.06%	3,799	0.05%	38,942	0.49%	34,814	0.44%	33,144	0.48%	60,053	0.91%	78,634	1.26%	77,421	1.28%	81,148	1.47%	50,588	0.96%	1,451	0.03%	3,084	0.07%	6,344	0.13%	25,787	0.54%	74,481	1.61%	76,336	1.77%	27,917	0.68%	308,452	7.32%	86,738	2.25%	86,867	2.34%	56,988	1.71%
非流動資產合計	4,210,772	55.2%	3,495,261	50.65%	3,662,883	49.43%	3,650,682	51.5%	3,499,948	51.8%	3,567,857	50.62%	3,111,401	41.74%	2,990,289	38.44%	3,015,765	39.12%	3,214,051	40.76%	3,037,452	38.56%	2,842,953	41.29%	2,702,617	40.78%	2,574,094	41.2%	2,289,873	37.99%	2,025,536	36.63%	1,940,204	36.75%	1,804,376	37.9%	1,938,034	41.31%	2,035,643	42.15%	1,970,318	41.58%	1,802,449	39.05%	1,737,358	40.24%	1,656,172	40.29%	1,651,523	39.17%	1,228,927	31.87%	1,114,754	30.05%	968,167	29.13%	883,851	26.43%	759,886	24.34%	728,007	22.34%	733,545	23.46%	792,263	24.09%	730,527	24.12%	770,812	23.41%	752,424	24.15%	792,447	24.48%	797,927	26.84%	743,281	25.78%	766,477	26.54%	800,721	27.24%	787,606	30.23%	785,831	36.14%	827,144		837,495	39.48%	833,118		868,201		858,447	41.19%
資產總計	7,627,632	100%	6,901,211	100%	7,409,851	100%	7,089,206	100%	6,756,085	100%	7,048,205	100%	7,453,788	100%	7,778,490	100%	7,708,676	100%	7,884,733	100%	7,876,783	100%	6,885,741	100%	6,626,852	100%	6,247,065	100%	6,027,971	100%	5,529,448	100%	5,279,781	100%	4,761,284	100%	4,691,470	100%	4,829,562	100%	4,738,768	100%	4,616,152	100%	4,317,913	100%	4,111,056	100%	4,216,335	100%	3,856,022	100%	3,709,678	100%	3,323,560	100%	3,343,545	100%	3,122,447	100%	3,259,184	100%	3,126,901	100%	3,288,582	100%	3,028,652	100%	3,292,224	100%	3,115,566	100%	3,236,501	100%	2,972,844	100%	2,883,411	100%	2,887,544	100%	2,939,522	100%	2,605,129	100%	2,174,294	100%	2,187,444		2,121,048	100%	1,947,801		2,152,405		2,083,915	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	119,021	1.68%	360,459	5.34%	605,856	8.6%	1,040,147	13.95%	1,690,407	21.73%	1,642,067	21.3%	1,940,909	24.62%	2,207,385	28.02%	2,231,997	32.41%	2,093,916	31.6%	1,894,718	30.33%	1,566,402	25.99%	1,366,258	24.71%	1,209,980	22.92%	1,039,882	21.84%	811,552	17.3%	866,680	17.95%	850,362	17.94%	854,126	18.5%	350,619	8.12%	236,890	5.76%	256,507	6.08%	264,378	6.86%	101,317	2.73%	48,358	1.46%	57,021	1.71%	62,678	2.01%	54,185	1.66%	47,544	1.52%	48,070	1.46%	89,550	2.96%	51,180	1.55%	18,229	0.59%	67,127	2.07%	63,929	2.15%	80,389	2.79%	72,943	2.53%	90,519	3.08%	62,798	2.41%	40,000	1.84%	57,071		56,765	2.68%	87,888		103,806		167,530	8.04%
合約負債－流動	46,279	0.61%	115,998	1.68%	102,486	1.38%	72,964	1.03%	58,056	0.86%	115,740	1.64%	49,022	0.66%	98,936	1.27%	28,486	0.37%	12,679	0.16%	79,647	1.01%	73,051	1.06%	70,149	1.06%	88,566	1.42%	83,915	1.39%	82,331	1.49%	86,330	1.64%	100,710	2.12%	80,544	1.72%	53,203	1.1%	38,500	0.81%	40,329	0.87%	32,240	0.75%	56,711	1.38%	59,738	1.42%	64,787	1.68%	42,511	1.15%	44,843	1.35%
應付帳款	512,217	6.72%	384,632	5.57%	496,414	6.7%	470,435	6.64%	347,508	5.14%	349,696	4.96%	360,584	4.84%	380,031	4.89%	525,991	6.82%	477,649	6.06%	422,075	5.36%	421,178	6.12%	512,240	7.73%	406,671	6.51%	444,713	7.38%	400,116	7.24%	333,756	6.32%	283,018	5.94%	248,310	5.29%	300,228	6.22%	316,617	6.68%	292,750	6.34%	338,738	7.84%	395,951	9.63%	571,149	13.55%	440,746	11.43%	401,391	10.82%	319,918	9.63%	353,259	10.57%	268,470	8.6%	255,274	7.83%	267,436	8.55%	311,829	9.48%	247,497	8.17%	283,992	8.63%	257,029	8.25%	326,487	10.09%	269,788	9.08%	240,461	8.34%	284,042	9.84%	346,274	11.78%	294,941	11.32%	242,797	11.17%	263,603		243,035	11.46%	193,728		222,501		249,223	11.96%
應付帳款－關係人	37,336	0.49%	21,168	0.31%	29,439	0.4%	27,584	0.39%	26,168	0.39%	27,946	0.4%	19,183	0.26%	17,476	0.22%	38,252	0.5%	24,187	0.31%	26,878	0.34%	19,282	0.28%	30,167	0.46%	16,740	0.27%	4,646	0.08%	4,115	0.07%	4,174	0.08%	4,275	0.09%	2,035	0.04%	3,687	0.08%	13,087	0.28%	7,568	0.16%	6,556	0.15%	6,971	0.17%	9,072	0.22%	8,045	0.21%	7,706	0.21%	7,174	0.22%	8,394	0.25%	8,977	0.29%	9,664	0.3%	7,391	0.24%	12,846	0.39%	16,761	0.55%	15,629	0.47%	16,440	0.53%	21,971	0.68%	15,426	0.52%	12,913	0.45%	15,434	0.53%	25,989	0.88%	13,650	0.52%	13,301	0.61%	17,455		14,530	0.69%	10,664		12,599		20,110	0.97%
其他應付款	405,174	5.31%	293,817	4.26%	823,321	11.11%	773,999	10.92%	353,170	5.23%	296,951	4.21%	739,499	9.92%	706,785	9.09%	377,918	4.9%	320,829	4.07%	600,266	7.62%	545,183	7.92%	390,359	5.89%	335,136	5.36%	543,950	9.02%	470,962	8.52%	354,862	6.72%	220,685	4.63%	559,790	11.93%	572,128	11.85%	292,174	6.17%	229,723	4.98%	541,822	12.55%	179,366	4.36%	248,143	5.89%	185,383	4.81%	434,610	11.72%	133,968	4.03%
本期所得稅負債	225,907	2.96%	254,732	3.69%	211,905	2.86%	197,208	2.78%	119,615	1.77%	236,454	3.35%	233,582	3.13%	170,495	2.19%	110,803	1.44%	222,891	2.83%	202,858	2.58%	149,823	2.18%	121,860	1.84%	187,771	3.01%	206,163	3.42%	164,232	2.97%	145,854	2.76%	134,505	2.82%	122,403	2.61%	116,259	2.41%	87,944	1.86%	114,760	2.49%	114,908	2.66%	127,414	3.1%	129,405	3.07%	122,668	3.18%	111,904	3.02%	107,728	3.24%	109,007	3.26%	107,173	3.43%	102,035	3.13%	95,408	3.05%	97,583	2.97%	91,491	3.02%	70,018	2.13%	69,590	2.23%	78,300	2.42%	55,840	1.88%	43,481	1.51%	52,410	1.82%	52,273	1.78%	40,546	1.56%	41,832	1.92%	65,450		54,181	2.55%	16,739		22,302		8,476	0.41%
租賃負債－流動	1,904	0.02%	1,895	0.03%	2,522	0.03%	3,493	0.05%	2,502	0.04%	4,054	0.06%	4,766	0.06%	5,159	0.07%	5,635	0.07%	5,757	0.07%	5,296	0.07%	5,161	0.07%	3,130	0.05%	3,601	0.06%	4,051	0.07%	4,565	0.08%	4,944	0.09%	4,970	0.1%	4,992	0.11%	5,022	0.1%	3,012	0.06%	3,622	0.08%	958	0.02%	1,436	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
租賃負債－非關係人	0	0%	0	0%	636	0.01%	1,616	0.02%	2,502	0.04%	3,575	0.05%	3,808	0.05%	3,724	0.05%	3,725	0.05%	3,852	0.05%	3,396	0.04%	3,266	0.05%	3,130	0.05%	3,122	0.05%	3,093	0.05%	3,130	0.06%			3,065	0.06%	3,092	0.07%	3,127	0.06%			3,142	0.07%
租賃負債－關係人	1,904	0.02%	1,895	0.03%	1,886	0.03%	1,877	0.03%	0	0%	479	0.01%	958	0.01%	1,435	0.02%	1,910	0.02%	1,905	0.02%	1,900	0.02%	1,895	0.03%	0	0%	479	0.01%	958	0.02%	1,435	0.03%			1,905	0.04%	1,900	0.04%	1,895	0.04%			480	0.01%	958	0.02%	1,436	0.03%
其他流動負債	235,955	3.09%	277,053	4.01%	352,150	4.75%	33,399	0.47%	32,138	0.48%	35,729	0.51%	34,756	0.47%	33,989	0.44%	34,143	0.44%	33,984	0.43%	32,231	0.41%	30,903	0.45%	30,050	0.45%	30,970	0.5%	30,554	0.51%	30,512	0.55%	30,671	0.58%	26,188	0.55%	16,773	0.36%	10,851	0.22%	10,824	0.23%	11,303	0.24%	11,245	0.26%	11,029	0.27%	10,892	0.26%	10,077	0.26%	818	0.02%	1,618	0.05%
一年或一營業週期內到期長期負債	202,005	2.65%	243,635	3.53%	318,298	4.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%			0	0%			10,011		29,046	1.39%
一年或一營業週期內到期或執行賣回權公司債	202,005	2.65%	243,635	3.53%	318,298	4.3%
代收款	2,095	0.03%	2,343	0.03%	2,210	0.03%	1,875	0.03%	1,678	0.02%	4,039	0.06%	3,823	0.05%	3,482	0.04%	3,376	0.04%	1,892	0.02%	1,795	0.02%	1,602	0.02%	1,766	0.03%	2,520	0.04%	2,128	0.04%	1,495	0.03%	1,536	0.03%	1,975	0.04%	1,035	0.02%	901	0.02%	889	0.02%	1,062	0.02%	943	0.02%	817	0.02%	860	0.02%	872	0.02%	818	0.02%	1,618	0.05%	1,113	0.03%	734	0.02%	567	0.02%	722	0.02%	699	0.02%	891	0.03%	915	0.03%	744	0.02%	754	0.02%	954	0.03%	827	0.03%	734	0.03%	726	0.02%	1,185	0.05%	807	0.04%	722				317		860
退款負債－流動	31,855	0.42%	31,075	0.45%	31,642	0.43%	31,524	0.44%	30,460	0.45%	31,690	0.45%	30,933	0.41%	30,507	0.39%	30,767	0.4%	32,092	0.41%	30,436	0.39%	29,301	0.43%	28,284	0.43%	28,450	0.46%	28,426	0.47%	29,017	0.52%	29,135	0.55%	24,213	0.51%	15,738	0.34%	9,950	0.21%	9,935	0.21%	10,241	0.22%	10,302	0.24%	10,212	0.25%	10,032	0.24%	9,205	0.24%
流動負債合計	1,464,772	19.2%	1,349,295	19.55%	2,018,237	27.24%	1,698,103	23.95%	1,299,616	19.24%	1,672,426	23.73%	2,481,539	33.29%	3,106,691	39.94%	2,763,295	35.85%	3,038,885	38.54%	3,576,636	45.41%	3,476,578	50.49%	3,251,871	49.07%	2,964,173	47.45%	2,884,394	47.85%	2,523,091	45.63%	2,170,575	41.11%	1,814,242	38.1%	1,846,399	39.36%	1,928,058	39.92%	1,612,521	34.03%	1,554,182	33.67%	1,397,089	32.36%	1,015,791	24.71%	1,284,909	30.47%	1,096,088	28.43%	1,100,258	29.66%	663,607	19.97%	732,933	21.92%	623,165	19.96%	855,509	26.25%	558,033	17.85%	660,217	20.08%	600,534	19.83%	908,231	27.59%	500,211	16.06%	680,635	21.03%	561,475	18.89%	748,754	25.97%	575,525	19.93%	706,378	24.03%	554,346	21.28%	648,928	29.85%	531,747		576,415	27.18%	498,913		745,352		707,222	33.94%
非流動負債
應付公司債	0	0%	0	0%	0	0%	366,743	5.17%	394,184	5.83%	404,474	5.74%	426,916	5.73%	451,183	5.8%	465,295	6.04%	475,893	6.04%	473,695	6.01%	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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
遞延所得稅負債	20,342	0.27%	19,433	0.28%	19,851	0.27%	19,544	0.28%	18,608	0.28%	19,826	0.28%	19,102	0.26%	17,961	0.23%	18,468	0.24%	20,119	0.26%	17,338	0.22%	16,410	0.24%	16,410	0.25%	16,410	0.26%	16,410	0.27%	16,410	0.3%	16,410	0.31%	16,411	0.34%	16,429	0.35%	17,224	0.36%	16,661	0.35%	17,916	0.39%	17,988	0.42%	17,893	0.44%	17,805	0.42%	17,680	0.46%	17,991	0.48%	16,970	0.51%	17,099	0.51%	17,333	0.56%	17,390	0.53%	16,873	0.54%	17,928	0.55%	17,438	0.58%	22,120	0.67%	17,639	0.57%	17,919	0.55%	18,154	0.61%	17,395	0.6%	17,289	0.6%	17,870	0.61%	17,372	0.67%	17,291	0.8%	17,561		17,293	0.82%	17,034		17,312		16,688	0.8%
租賃負債－非流動	0	0%	479	0.01%	956	0.01%	1,431	0.02%	0	0%	0	0%	621	0.01%	1,564	0.02%	2,528	0.03%	4,100	0.05%	4,992	0.06%	6,131	0.09%	5,332	0.08%	6,160	0.1%	6,944	0.12%	7,886	0.14%	8,608	0.16%	10,031	0.21%	11,467	0.24%	12,948	0.27%	12,285	0.26%	13,471	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
租賃負債－非關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	621	0.01%	1,564	0.02%	2,528	0.03%	3,620	0.05%	4,034	0.05%	4,696	0.07%	5,332	0.08%	6,160	0.1%	6,944	0.12%	7,886	0.14%			9,552	0.2%	10,509	0.22%	11,513	0.24%
其他非流動負債	15,504	0.2%	14,153	0.21%	14,120	0.19%	13,702	0.19%	12,231	0.18%	11,599	0.16%	11,343	0.15%	12,646	0.16%	13,156	0.17%	14,658	0.19%	14,060	0.18%	14,039	0.2%	13,640	0.21%	31,176	0.5%	12,229	0.2%	12,649	0.23%	13,297	0.25%	13,228	0.28%	15,131	0.32%	15,835	0.33%	26,466	0.56%	27,499	0.6%	27,616	0.64%	28,862	0.7%	27,016	0.64%	25,816	0.67%	15,972	0.43%	23,577	0.71%
非流動負債合計	35,846	0.47%	34,065	0.49%	34,927	0.47%	401,420	5.66%	425,023	6.29%	435,899	6.18%	457,982	6.14%	483,354	6.21%	499,447	6.48%	514,770	6.53%	510,085	6.48%	36,580	0.53%	35,382	0.53%	53,746	0.86%	35,583	0.59%	36,945	0.67%	38,315	0.73%	39,670	0.83%	43,027	0.92%	46,007	0.95%	55,412	1.17%	58,886	1.28%	45,604	1.06%	46,755	1.14%	44,821	1.06%	43,496	1.13%	33,963	0.92%	40,547	1.22%	41,175	1.23%	40,088	1.28%	41,262	1.27%	41,004	1.31%	46,327	1.41%	43,855	1.45%	48,680	1.48%	44,317	1.42%	58,845	1.82%	68,382	2.3%	67,518	2.34%	67,377	2.33%	66,249	2.25%	61,243	2.35%	60,650	2.79%	60,282		61,269	2.89%	68,289		67,395		67,312	3.23%
負債總計	1,500,618	19.67%	1,383,360	20.05%	2,053,164	27.71%	2,099,523	29.62%	1,724,639	25.53%	2,108,325	29.91%	2,939,521	39.44%	3,590,045	46.15%	3,262,742	42.33%	3,553,655	45.07%	4,086,721	51.88%	3,513,158	51.02%	3,287,253	49.61%	3,017,919	48.31%	2,919,977	48.44%	2,560,036	46.3%	2,208,890	41.84%	1,853,912	38.94%	1,889,426	40.27%	1,974,065	40.87%	1,667,933	35.2%	1,613,068	34.94%	1,442,693	33.41%	1,062,546	25.85%	1,329,730	31.54%	1,139,584	29.55%	1,134,221	30.57%	704,154	21.19%	774,108	23.15%	663,253	21.24%	896,771	27.52%	599,037	19.16%	706,544	21.48%	644,389	21.28%	956,911	29.07%	544,528	17.48%	739,480	22.85%	629,857	21.19%	816,272	28.31%	642,902	22.26%	772,627	26.28%	615,589	23.63%	709,578	32.63%	592,029		637,684	30.06%	567,202		812,747		774,534	37.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	680,975	8.93%	677,838	9.82%	670,398	9.05%	666,824	9.41%	664,729	9.84%	663,853	9.42%	662,137	8.88%	660,300	8.49%	659,163	8.55%	658,262	8.35%	658,262	8.36%	658,262	9.56%	658,262	9.93%	658,262	10.54%	658,262	10.92%	658,262	11.9%	658,262	12.47%	658,262	13.83%	658,262	14.03%	658,262	13.63%	658,262	13.89%	658,262	14.26%	658,262	15.24%	658,262	16.01%	658,262	15.61%	658,262	17.07%	658,262	17.74%	658,262	19.81%	658,092	19.68%	657,992	21.07%	657,532	20.17%	657,532	21.03%	655,492	19.93%	651,962	21.53%	649,322	19.72%	649,322	20.84%	649,322	20.06%	645,832	21.72%	645,032	22.37%	643,702	22.29%	643,492	21.89%	639,842	24.56%	568,742	26.16%	568,742		568,742	26.81%	568,742		568,742		568,742	27.29%
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
股本合計	680,975	8.93%	677,838	9.82%	670,398	9.05%	666,824	9.41%	664,729	9.84%	663,853	9.42%	662,137	8.88%	660,300	8.49%	659,163	8.55%	658,262	8.35%	658,262	8.36%	658,262	9.56%	658,262	9.93%	658,262	10.54%	658,262	10.92%	658,262	11.9%	658,262	12.47%	658,262	13.83%	658,262	14.03%	658,262	13.63%	658,262	13.89%	658,262	14.26%	658,262	15.24%	658,262	16.01%	658,262	15.61%	658,262	17.07%	658,262	17.74%	658,262	19.81%	658,092	19.68%	657,992	21.07%	657,532	20.17%	657,532	21.03%	658,192	20.01%	655,922	21.66%	649,322	19.72%	649,322	20.84%	649,322	20.06%	658,524	22.15%	645,032	22.37%	645,102	22.34%	643,492	21.89%	652,442	25.04%	568,742	26.16%	568,742		568,742	26.81%	568,742		568,742		568,742	27.29%
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
資本公積合計	1,180,782	15.48%	1,141,359	16.54%	1,035,567	13.98%	989,146	13.95%	962,026	14.24%	950,772	13.49%	928,161	12.45%	903,708	11.62%	888,652	11.53%	876,806	11.12%	876,806	11.13%	836,782	12.15%	836,782	12.63%	836,782	13.39%	836,782	13.88%	836,782	15.13%	836,782	15.85%	836,782	17.57%	836,782	17.84%	836,782	17.33%	836,782	17.66%	836,782	18.13%	836,782	19.38%	836,782	20.35%	836,782	19.85%	836,782	21.7%	836,782	22.56%	836,782	25.18%	836,374	25.01%	836,134	26.78%	835,030	25.62%	835,030	26.7%	829,726	25.23%	820,386	27.09%	813,361	24.71%	813,199	26.1%	813,038	25.12%	802,877	27.01%	800,247	27.75%	795,868	27.56%	794,848	27.04%	783,200	30.06%	441,221	20.29%	440,523		439,825	20.74%	439,027		438,228		436,632	20.95%
保留盈餘
法定盈餘公積	434,441	5.7%	434,441	6.3%	378,622	5.11%	321,016	4.53%	321,016	4.75%	321,016	4.55%	275,293	3.69%	218,316	2.81%	218,316	2.83%	218,316	2.77%	180,800	2.3%	155,069	2.25%	155,069	2.34%	155,069	2.48%	117,860	1.96%
特別盈餘公積	81,875	1.07%	81,875	1.19%	290,357	3.92%	233,118	3.29%	233,118	3.45%	233,118	3.31%	233,118	3.13%	307,951	3.96%	307,951	3.99%	307,950	3.91%	641,588	8.15%	620,146	9.01%	620,146	9.36%	620,146	9.93%	523,584	8.69%	332,900	6.02%	332,900	6.31%	332,900	6.99%	332,900	7.1%	220,232	4.56%	220,232	4.65%	220,232	4.77%	220,232	5.1%	249,649	6.07%	249,649	5.92%	249,649	6.47%	249,649	6.73%	61,299	1.84%	61,299	1.83%	61,299	1.96%	61,299	1.88%	61,299	1.96%	61,299	1.86%	61,299	2.02%	61,299	1.86%	61,299	1.97%	61,299	1.89%	61,299	2.06%	61,299	2.13%	61,299	2.12%	61,299	2.09%	61,299	2.35%	61,299	2.82%	0				0		0
未分配盈餘（或待彌補虧損）	3,788,311	49.67%	3,368,372	48.81%	3,049,581	41.16%	2,866,436	40.43%	3,125,389	46.26%	2,817,521	39.98%	2,595,050	34.82%	2,355,723	30.29%	2,587,975	33.57%	2,282,172	28.94%	1,722,080	21.86%	1,570,379	22.81%	1,690,315	25.51%	1,551,447	24.83%	1,566,771	25.99%	1,680,134	30.39%	1,766,531	33.46%	1,533,528	32.21%	1,367,072	29.14%	1,468,092	30.4%	1,688,459	35.63%	1,522,982	32.99%	1,376,177	31.87%	1,534,307	37.32%	1,362,144	32.31%	1,193,320	30.95%	1,048,664	28.27%	1,375,262	41.38%	1,263,321	37.78%	1,121,469	35.92%	1,013,270	31.09%	1,167,558	37.34%	1,067,620	32.46%	925,601	30.56%	820,034	24.91%	1,048,652	33.66%	920,747	28.45%	766,975	25.8%	610,930	21.19%	757,758	26.24%	647,891	22.04%	545,821	20.95%	472,909	21.75%	620,146				447,973		391,054
保留盈餘合計	4,304,627	56.43%	3,884,688	56.29%	3,718,560	50.18%	3,420,570	48.25%	3,679,523	54.46%	3,371,655	47.84%	3,103,461	41.64%	2,881,990	37.05%	3,114,242	40.4%	2,808,438	35.62%	2,544,468	32.3%	2,345,594	34.06%	2,465,530	37.21%	2,326,662	37.24%	2,208,215	36.63%	2,013,034	36.41%	2,099,431	39.76%	1,866,428	39.2%	1,699,972	36.24%	1,688,324	34.96%	1,908,691	40.28%	1,743,214	37.76%	1,596,409	36.97%	1,783,956	43.39%	1,611,793	38.23%	1,442,969	37.42%	1,298,313	35%	1,436,561	43.22%	1,324,620	39.62%	1,182,768	37.88%	1,074,569	32.97%	1,228,857	39.3%	1,128,919	34.33%	986,900	32.59%	881,333	26.77%	1,109,951	35.63%	982,046	30.34%	828,274	27.86%	672,229	23.31%	819,057	28.37%	709,190	24.13%	607,120	23.3%	534,208	24.57%	620,146		536,096	25.28%	447,973		391,054		381,784	18.32%
其他權益
其他權益合計	(53,445)	-0.7%	(199,460)	-2.89%	(81,875)	-1.1%	(101,982)	-1.44%	(290,357)	-4.3%	(63,103)	-0.9%	(196,084)	-2.63%	(274,180)	-3.52%	(233,118)	-3.02%	(30,790)	-0.39%	(307,951)	-3.91%	(487,450)	-7.08%	(641,588)	-9.68%	(616,733)	-9.87%	(620,146)	-10.29%	(538,666)	-9.74%	(523,584)	-9.92%	(454,100)	-9.54%	(392,972)	-8.38%	(327,871)	-6.79%	(332,900)	-7.03%	(235,174)	-5.09%	(216,233)	-5.01%	(230,490)	-5.61%	(220,232)	-5.22%	(221,575)	-5.75%	(217,900)	-5.87%	(312,199)	-9.39%	(249,649)	-7.47%	(217,700)	-6.97%	(204,718)	-6.28%	(193,555)	-6.19%	(34,799)	-1.06%	(78,945)	-2.61%	(8,703)	-0.26%	(1,434)	-0.05%	52,615	1.63%	53,312	1.79%	(50,369)	-1.75%	(15,385)	-0.53%	19,365	0.66%	(53,222)	-2.04%	(79,455)	-3.65%	(33,996)		(61,299)	-2.89%	(75,143)		(58,366)		(77,777)	-3.73%
歸屬於母公司業主之權益合計	6,112,939	80.14%	5,504,425	79.76%	5,342,650	72.1%	4,974,558	70.17%	5,015,921	74.24%	4,923,177	69.85%	4,497,675	60.34%	4,171,818	53.63%	4,428,939	57.45%	4,312,716	54.7%	3,771,585	47.88%	3,353,188	48.7%	3,318,986	50.08%	3,204,973	51.3%	3,083,113	51.15%	2,969,412	53.7%	3,070,891	58.16%	2,907,372	61.06%	2,802,044	59.73%	2,855,497	59.13%	3,070,835	64.8%	3,003,084	65.06%	2,875,220	66.59%	3,048,510	74.15%	2,886,605	68.46%	2,716,438	70.45%	2,575,457	69.43%	2,619,406	78.81%	2,569,437	76.85%	2,459,194	78.76%	2,362,413	72.48%	2,527,864	80.84%	2,582,038	78.52%	2,384,263	78.72%	2,335,313	70.93%	2,571,038	82.52%	2,497,021	77.15%	2,342,987	78.81%	2,067,139	71.69%	2,244,642	77.74%	2,166,895	73.72%	1,989,540	76.37%	1,464,716	67.37%	1,595,415		1,483,364	69.94%	1,380,599		1,339,658		1,309,381	62.83%
非控制權益	14,075	0.18%	13,426	0.19%	14,037	0.19%	15,125	0.21%	15,525	0.23%	16,703	0.24%	16,592	0.22%	16,627	0.21%	16,995	0.22%	18,362	0.23%	18,477	0.23%	19,395	0.28%	20,613	0.31%	24,173	0.39%	24,881	0.41%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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	6,127,014	80.33%	5,517,851	79.95%	5,356,687	72.29%	4,989,683	70.38%	5,031,446	74.47%	4,939,880	70.09%	4,514,267	60.56%	4,188,445	53.85%	4,445,934	57.67%	4,331,078	54.93%	3,790,062	48.12%	3,372,583	48.98%	3,339,599	50.39%	3,229,146	51.69%	3,107,994	51.56%	2,969,412	53.7%	3,070,891	58.16%	2,907,372	61.06%	2,802,044	59.73%	2,855,497	59.13%	3,070,835	64.8%	3,003,084	65.06%	2,875,220	66.59%	3,048,510	74.15%	2,886,605	68.46%	2,716,438	70.45%	2,575,457	69.43%	2,619,406	78.81%	2,569,437	76.85%	2,459,194	78.76%	2,362,413	72.48%	2,527,864	80.84%	2,582,038	78.52%	2,384,263	78.72%	2,335,313	70.93%	2,571,038	82.52%	2,497,021	77.15%	2,342,987	78.81%	2,067,139	71.69%	2,244,642	77.74%	2,166,895	73.72%	1,989,540	76.37%	1,464,716	67.37%	1,595,415		1,483,364	69.94%	1,380,599		1,339,658		1,309,381	62.83%
負債及權益總計	7,627,632	100%	6,901,211	100%	7,409,851	100%	7,089,206	100%	6,756,085	100%	7,048,205	100%	7,453,788	100%	7,778,490	100%	7,708,676	100%	7,884,733	100%	7,876,783	100%	6,885,741	100%	6,626,852	100%	6,247,065	100%	6,027,971	100%	5,529,448	100%	5,279,781	100%	4,761,284	100%	4,691,470	100%	4,829,562	100%	4,738,768	100%	4,616,152	100%	4,317,913	100%	4,111,056	100%	4,216,335	100%	3,856,022	100%	3,709,678	100%	3,323,560	100%	3,343,545	100%	3,122,447	100%	3,259,184	100%	3,126,901	100%	3,288,582	100%	3,028,652	100%	3,292,224	100%	3,115,566	100%	3,236,501	100%	2,972,844	100%	2,883,411	100%	2,887,544	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%	75	0%	110	0%	0	0%	0	0%	0	0%	334	0.01%	0	0%	35	0%	0	0%	315	0.01%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

豐祥-KY(5288) 截至2024年第1季「流動資產」總計約為NT$34.39億元，相較上一季增加約NT$1.82億元、相較去年年末增加約NT$1.82億元

豐祥-KY(5288) 2024年第1季財報顯示公司「流動資產」總計約NT$34.39億元、約佔整體資產的48.50%。

對比上一季

上一季流動資產總計約NT$32.56億元、約佔整體資產的48.20%。今年第1季相較上一季增加約NT$1.82億元。

對比去年年末

去年年末流動資產則為NT$32.56億元、約佔整體資產的48.20%。今年第1季相較去年年末增加約NT$1.82億元。

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	3,438,524	48.50%	3,256,137	48.20%	3,480,348	49.38%	4,342,387	58.26%	4,788,201	61.56%	4,692,911	60.88%	4,670,682	59.24%	4,839,331	61.44%	4,042,788	58.71%	3,924,235	59.22%	3,672,971	58.80%	3,738,098	62.01%	3,503,912	63.37%	3,339,577	63.25%	2,956,908	62.10%	2,753,436	58.69%	2,793,919	57.85%	2,768,450	58.42%	2,813,703	60.95%	2,580,555	59.76%	2,454,884	59.71%	2,564,812	60.83%	2,627,095	68.13%	2,594,924	69.95%	2,355,393	70.87%	2,459,694	73.57%	2,362,561	75.66%	2,531,177	77.66%	2,393,356	76.54%	2,496,319	75.91%	2,298,125	75.88%	2,521,412	76.59%	2,363,142	75.85%	2,444,054	75.52%	2,174,917	73.16%	2,140,130	74.22%	2,121,067	73.46%	2,138,801	72.76%	1,817,523	69.77%	1,388,463	63.86%

非流動資產

豐祥-KY(5288) 截至2023年第2季「非流動資產」總計約為NT$31.11億元，相較上一季增加約NT$1.21億元、相較去年年末增加約NT$9,564萬元

豐祥-KY(5288) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.11億元、約佔整體資產的41.74%。

對比上一季

上一季非流動資產總計約NT$29.9億元、約佔整體資產的38.44%。今年第2季相較上一季增加約NT$1.21億元。

對比去年年末

去年年末非流動資產則為NT$30.16億元、約佔整體資產的39.12%。今年第2季相較去年年末增加約NT$9,564萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,111,401	41.74%	2,990,289	38.44%	3,015,765	39.12%	3,214,051	40.76%	3,037,452	38.56%	2,842,953	41.29%	2,702,617	40.78%	2,574,094	41.20%	2,289,873	37.99%	2,025,536	36.63%	1,940,204	36.75%	1,804,376	37.90%	1,938,034	41.31%	2,035,643	42.15%	1,970,318	41.58%	1,802,449	39.05%	1,737,358	40.24%	1,656,172	40.29%	1,651,523	39.17%	1,228,927	31.87%	1,114,754	30.05%	968,167	29.13%	883,851	26.43%	759,886	24.34%	728,007	22.34%	733,545	23.46%	792,263	24.09%	730,527	24.12%	770,812	23.41%	752,424	24.15%	792,447	24.48%	797,927	26.84%	743,281	25.78%	766,477	26.54%	800,721	27.24%	787,606	30.23%	785,831	36.14%			837,495	39.48%

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