瀚宇博－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	21,158,826	23.66%	20,919,747	23.4%	20,119,554	23.87%	21,439,071	26.14%	18,692,549	23.84%	23,051,666	28.61%	22,792,052	29.73%	22,685,592	29.96%	21,974,911	28.97%	19,281,562	25.18%	17,026,685	23.22%	15,226,039	19.66%	13,410,774	17.31%	13,349,309	17.38%	13,627,938	16.75%	12,399,212	15.82%	11,364,576	15.07%	11,328,498	16.1%	10,507,457	15.38%	11,535,993	17.81%	11,445,929	16.23%	9,085,642	13.62%	9,914,768	15.7%	9,512,605	14.93%	7,536,136	12.12%	6,445,067	9.67%	7,698,034	10.04%	8,973,778	15.28%	7,937,010	13.83%	8,284,348	15%	8,829,894	16.97%	9,120,640	17.93%	9,484,175	17.88%	9,339,765	17.69%	9,061,408	17.81%	7,861,944	15.49%	9,934,697	18.07%	10,256,660	18.4%	10,706,552	19.85%	11,889,441	20.79%	8,071,906	13.62%	10,425,828	17.26%	8,836,737	15.67%	9,679,516	17.37%	14,156,871	24.83%	10,981,982	19.48%	11,131,788	19.88%	11,951,358	21.92%	11,907,578	22.34%	12,805,107	22.32%	12,271,645	20.32%	13,847,393	23.12%
透過損益按公允價值衡量之金融資產－流動	477,897	0.53%	387,762	0.43%	368,624	0.44%	350,399	0.43%	278,098	0.35%	253,973	0.32%	100,724	0.13%	235,050	0.31%	90,472	0.12%	177,805	0.23%	159,030	0.22%	228,059	0.29%	453,559	0.59%	399,595	0.52%	538,981	0.66%	414,753	0.53%	613,653	0.81%	453,947	0.65%	430,936	0.63%	24,660	0.04%	95,304	0.14%	2,342,551	3.51%	3,158,616	5%	3,392,267	5.33%	4,110,669	6.61%	3,398,799	5.1%	2,403,102	3.14%	2,796,109	4.76%	4,079,994	7.11%	3,514,741	6.37%	4,078,936	7.84%	3,933,705	7.73%	4,120,531	7.77%	4,376,541	8.29%	2,595,827	5.1%	4,015,471	7.91%	4,410,519	8.02%	3,244,931	5.82%	4,135,861	7.67%	4,005,603	7%	2,582,166	4.36%	2,644,555	4.38%	509,396	0.9%	68,864	0.12%	74,258	0.13%	56,534	0.1%	54,871	0.1%	56,326	0.1%	17,652	0.03%	16,748	0.03%	16,800	0.03%	20,933	0.03%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	2,921,750	3.27%	3,077,763	3.44%	1,758,407	2.09%	1,610,478	1.96%	3,034,454	3.87%	1,171,200	1.45%	1,006,890	1.31%	952,125	1.26%	1,336,396	1.76%	1,393,850	1.82%	2,449,310	3.34%	2,265,295	2.92%	2,214,917	2.86%	1,982,494	2.58%	949,079	1.17%	1,044,818	1.33%	435,370	0.58%	897,543	1.28%	293,167	0.43%	0	0%	301,410	0.43%	304,429	0.46%	361,810	0.57%	550,751	0.86%	1,633,603	2.63%	3,967,580	5.95%	4,060,154	5.3%	3,855,813	6.57%	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	657,281	0.74%	490,099	0.55%	496,870	0.59%	583,460	0.71%	587,094	0.75%	723,101	0.9%	585,567	0.76%	621,197	0.82%	635,657	0.84%	578,003	0.75%	578,817	0.79%	606,441	0.78%	635,561	0.82%	481,433	0.63%	512,317	0.63%	508,900	0.65%	524,364	0.7%	473,593	0.67%	409,063	0.6%	368,793	0.57%	479,456	0.68%	459,944	0.69%	419,485	0.66%	317,378	0.5%	211,356	0.34%	217,562	0.33%	316,599	0.41%	289,758	0.49%	124,124	0.22%	144,507	0.26%	182,773	0.35%	148,450	0.29%	72,779	0.14%	90,890	0.17%	97,134	0.19%	23,173	0.05%	30,220	0.05%	38,310	0.07%	35,841	0.07%	24,494	0.04%	12,206	0.02%	17,831	0.03%	34,143	0.06%	28,397	0.05%	14,085	0.02%	18,761	0.03%	19,911	0.04%	21,482	0.04%	29,384	0.06%	6,654	0.01%	13,427	0.02%	22,887	0.04%
應收票據－關係人淨額	0	0%	0	0%	0	0%	54	0%	1,013	0%	1,321	0%	602	0%	943	0%	658	0%	0	0%	0	0%	0	0%	0	0%	3,861	0.01%	4,265	0.01%	402	0%	2,773	0%	2,722	0%	8,607	0.01%	14,306	0.02%	3,098	0%
應收帳款淨額	11,896,329	13.31%	12,388,313	13.86%	11,018,003	13.07%	10,289,086	12.54%	10,883,771	13.88%	13,264,643	16.46%	11,977,933	15.62%	11,677,040	15.42%	13,898,437	18.32%	16,873,847	22.03%	15,031,650	20.5%	16,205,591	20.92%	17,096,388	22.07%	17,211,529	22.41%	16,048,971	19.73%	15,798,660	20.16%	15,216,117	20.17%	15,375,117	21.85%	13,888,682	20.33%	11,791,604	18.2%	13,645,976	19.35%	14,754,863	22.12%	13,109,956	20.76%	12,684,475	19.91%	14,847,737	23.87%	15,364,674	23.04%	14,004,930	18.27%	12,138,516	20.67%	13,782,294	24.01%	12,476,557	22.6%	10,223,814	19.65%	10,384,544	20.41%	12,166,357	22.94%	11,722,389	22.2%	11,138,490	21.9%	10,010,058	19.73%	11,695,963	21.28%	12,264,916	22.01%	10,941,651	20.29%	12,255,186	21.43%	14,463,661	24.4%	14,653,839	24.26%	13,597,019	24.12%	12,567,707	22.56%	13,730,976	24.08%	14,136,086	25.07%	12,804,961	22.87%	12,627,641	23.16%	13,063,830	24.51%	15,159,097	26.43%	17,903,403	29.64%	15,257,774	25.47%
應收帳款－關係人淨額	27,955	0.03%	24,818	0.03%	25,294	0.03%	21,565	0.03%	29,178	0.04%	29,006	0.04%	26,279	0.03%	27,750	0.04%	28,416	0.04%	12,565	0.02%	24,673	0.03%	16,788	0.02%	85,794	0.11%	193,918	0.25%	105,165	0.13%	118,427	0.15%	348,185	0.46%	192,573	0.27%	239,906	0.35%	251,025	0.39%	255,168	0.36%	217,976	0.33%	253,663	0.4%	205,081	0.32%	378,756	0.61%	318,622	0.48%	229,224	0.3%	203,366	0.35%	212,723	0.37%	181,182	0.33%	160,395	0.31%	155,974	0.31%	233,377	0.44%	205,421	0.39%	149,558	0.29%	135,059	0.27%	138,597	0.25%	129,274	0.23%	98,406	0.18%	97,844	0.17%	99,897	0.17%	121,134	0.2%	155,138	0.28%	148,667	0.27%	198,551	0.35%	186,370	0.33%	181,829	0.32%	227,163	0.42%	319,114	0.6%	271,268	0.47%	422,553	0.7%	376,554	0.63%
其他應收款	927,590	1.04%	963,893	1.08%	918,353	1.09%	953,947	1.16%	928,260	1.18%	857,778	1.06%	716,198	0.93%	689,774	0.91%	764,138	1.01%	784,928	1.02%	790,444	1.08%	753,808	0.97%	863,030	1.11%	842,934	1.1%	792,300	0.97%	716,636	0.91%	834,985	1.11%	650,739	0.92%	609,882	0.89%	468,797	0.72%	517,887	0.73%	435,083	0.65%	381,912	0.6%	338,294	0.53%	481,026	0.77%	480,205	0.72%	432,135	0.56%	476,893	0.81%
其他應收款－關係人	4,759	0.01%	4,478	0.01%	6,917	0.01%	7,654	0.01%	9,998	0.01%	7,093	0.01%	5,553	0.01%	6,135	0.01%	8,112	0.01%	8,579	0.01%	186,494	0.25%	6,915	0.01%	8,511	0.01%	9,594	0.01%	9,066	0.01%	8,158	0.01%	10,183	0.01%	5,695	0.01%	3,603	0.01%	3,319	0.01%	2,586	0%	3,137	0%	2,380	0%	24,278	0.04%	5,958	0.01%	3,346	0.01%	44,425	0.06%	2,422	0%	2,799	0%	2,341	0%	14,505	0.03%	4,471	0.01%	88	0%	774	0%	1,316	0%	1,787	0%	3,527	0.01%							749,307	1.26%									40	0%	4,213	0.01%	192	0%			905	0%	689	0%	321	0%
存貨	7,604,740	8.51%	7,627,420	8.53%	7,785,327	9.24%	7,528,414	9.18%	7,195,037	9.18%	7,621,029	9.46%	7,314,398	9.54%	7,547,247	9.97%	8,098,418	10.68%	8,238,219	10.76%	8,966,411	12.23%	9,818,077	12.68%	9,738,808	12.57%	10,438,446	13.59%	12,090,803	14.86%	10,693,508	13.65%	10,108,623	13.4%	10,010,506	14.23%	9,726,004	14.24%	9,243,142	14.27%	8,677,391	12.31%	7,765,681	11.64%	5,371,823	8.51%	4,855,907	7.62%	4,942,154	7.95%	5,671,866	8.51%	6,003,819	7.83%	5,307,379	9.04%	4,597,826	8.01%	4,499,688	8.15%	4,791,127	9.21%	4,840,021	9.51%	4,586,992	8.65%	4,194,166	7.94%	4,005,027	7.87%	4,266,745	8.41%	4,278,050	7.78%	4,613,334	8.28%	4,442,044	8.24%	4,706,437	8.23%	4,269,062	7.2%	4,816,042	7.97%	4,609,730	8.18%	4,379,295	7.86%	4,739,185	8.31%	4,868,619	8.64%	4,948,283	8.84%	5,143,391	9.43%	4,566,657	8.57%	5,375,249	9.37%	5,174,839	8.57%	5,527,112	9.23%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	0	0%	375,141	0.42%	381,057	0.45%	429,097	0.52%	568,961	0.73%									0	0%							76,433	0.1%
其他流動資產	301,764	0.34%	309,781	0.35%	257,482	0.31%	251,591	0.31%	217,767	0.28%	347,084	0.43%	372,827	0.49%	322,443	0.43%	316,646	0.42%	316,695	0.41%	295,185	0.4%	790,643	1.02%	772,072	1%	1,110,106	1.45%	1,251,494	1.54%	1,212,394	1.55%	1,400,686	1.86%	1,184,282	1.68%	1,107,887	1.62%	784,374	1.21%	658,842	0.93%	838,206	1.26%	1,283,397	2.03%	1,026,707	1.61%	673,882	1.08%	743,816	1.12%	935,924	1.22%	1,073,052	1.83%	3,704,369	6.45%	5,146,789	9.32%	3,902,170	7.5%	2,848,848	5.6%	2,595,177	4.89%	2,632,940	4.99%	3,791,042	7.45%	4,831,908	9.52%	4,636,807	8.44%	4,603,009	8.26%	3,607,404	6.69%	3,390,405	5.93%	8,650,425	14.59%	7,173,040	11.87%	8,965,082	15.9%	9,205,053	16.52%	3,997,503	7.01%	5,513,773	9.78%	5,386,928	9.62%	3,054,081	5.6%	2,161,412	4.05%	2,573,152	4.49%	3,159,228	5.23%	2,773,830	4.63%
其他流動資產－其他	301,764	0.34%	309,781	0.35%	257,482	0.31%	251,591	0.31%	217,767	0.28%	347,084	0.43%	372,827	0.49%	322,443	0.43%	316,646	0.42%	316,695	0.41%	295,185	0.4%	790,643	1.02%	772,072	1%	1,110,106	1.45%	1,251,494	1.54%	1,212,394	1.55%	1,400,686	1.86%	1,184,282	1.68%	1,107,887	1.62%	784,374	1.21%	658,842	0.93%	838,206	1.26%	1,283,397	2.03%			673,882	1.08%	743,816	1.12%	935,924	1.22%	1,073,052	1.83%	1,174,966	2.05%	1,211,615	2.19%	1,158,764	2.23%	677,029	1.33%	671,226	1.27%	632,154	1.2%	618,406	1.22%	557,998	1.1%	595,749	1.08%	641,717	1.15%	652,894	1.21%	596,922	1.04%	631,643	1.07%	639,494	1.06%	568,024	1.01%	495,230	0.89%	570,907	1%	583,715	1.04%	630,822	1.13%	704,863	1.29%	862,450	1.62%	845,403	1.47%	929,500	1.54%	895,534	1.5%
流動資產合計	45,978,891	51.42%	46,569,215	52.09%	43,135,888	51.18%	43,464,816	52.99%	42,426,180	54.11%	47,327,894	58.74%	44,899,023	58.57%	44,765,296	59.12%	47,152,261	62.16%	47,666,053	62.24%	45,508,699	62.07%	45,917,656	59.29%	45,279,414	58.46%	46,099,652	60.02%	45,930,379	56.47%	42,915,868	54.76%	40,859,515	54.17%	40,575,215	57.67%	37,225,194	54.5%	34,486,013	53.24%	36,083,047	51.17%	36,207,512	54.27%	34,257,810	54.24%	32,907,743	51.66%	34,821,277	55.99%	36,611,537	54.9%	36,128,346	47.14%	35,117,086	59.81%	35,004,353	60.99%	34,660,492	62.78%	32,537,809	62.54%	31,793,192	62.49%	33,561,178	63.29%	32,995,806	62.5%	31,220,817	61.37%	31,648,693	62.37%	35,678,810	64.91%	35,935,103	64.48%	34,706,937	64.34%	37,840,348	66.17%	39,650,303	66.89%	40,472,555	67%	37,439,887	66.41%	36,814,989	66.08%	37,811,987	66.31%	36,828,465	65.33%	35,736,480	63.83%	33,880,902	62.15%	33,005,228	61.92%	36,913,008	64.35%	39,511,020	65.42%	38,540,512	64.35%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	411,478	0.46%	383,804	0.43%	394,313	0.47%	387,379	0.47%	373,683	0.48%	25,000	0.03%
透過其他綜合損益按公允價值衡量之金融資產－非流動	7,390,884	8.27%	8,266,224	9.25%	7,799,016	9.25%	7,212,508	8.79%	7,558,051	9.64%	6,304,567	7.83%	5,875,871	7.66%	5,936,266	7.84%	4,890,196	6.45%	4,603,146	6.01%	5,381,414	7.34%	8,238,675	10.64%	9,613,401	12.41%	8,759,266	11.4%	12,707,894	15.62%	13,652,544	17.42%	12,606,849	16.71%	8,487,930	12.07%	9,717,937	14.23%	8,724,082	13.47%	12,905,442	18.3%	9,507,773	14.25%	8,928,436	14.14%	10,832,358	17%	8,420,915	13.54%	11,524,010	17.28%	22,186,785	28.95%	6,704,601	11.42%
按攤銷後成本衡量之金融資產－非流動	14,330,152	16.03%	13,445,482	15.04%	12,939,123	15.35%	12,138,101	14.8%	10,211,199	13.02%	7,688,184	9.54%	6,559,922	8.56%	5,361,447	7.08%	3,680,474	4.85%	3,663,405	4.78%	2,462,531	3.36%	2,955,881	3.82%	2,722,917	3.52%	2,443,447	3.18%	3,265,609	4.01%	2,860,187	3.65%	3,274,023	4.34%	2,744,047	3.9%	2,898,175	4.24%	2,861,470	4.42%	2,323,453	3.29%	2,347,513	3.52%	1,763,574	2.79%	1,559,866	2.45%	1,119,037	1.8%	975,505	1.46%	1,012,895	1.32%	927,328	1.58%
採用權益法之投資	4,331,997	4.85%	4,444,772	4.97%	4,793,476	5.69%	4,345,170	5.3%	4,061,177	5.18%	4,237,419	5.26%	4,594,706	5.99%	4,675,292	6.17%	4,811,102	6.34%	4,779,230	6.24%	4,580,888	6.25%	4,673,106	6.03%	4,625,492	5.97%	4,572,769	5.95%	4,661,103	5.73%	4,712,473	6.01%	4,615,193	6.12%	4,444,362	6.32%	4,327,971	6.34%	4,236,121	6.54%	4,421,221	6.27%	3,056,883	4.58%	639,479	1.01%	618,564	0.97%	600,263	0.97%	593,029	0.89%	611,526	0.8%	592,792	1.01%	578,265	1.01%	561,058	1.02%	502,943	0.97%	489,071	0.96%	495,811	0.93%	472,902	0.9%	462,060	0.91%	436,808	0.86%	422,417	0.77%	432,731	0.78%	429,887	0.8%	435,731	0.76%	424,255	0.72%	308,578	0.51%	300,178	0.53%	296,291	0.53%	268,366	0.47%	244,444	0.43%	245,169	0.44%	230,617	0.42%	216,257	0.41%	217,136	0.38%	216,092	0.36%	214,118	0.36%
不動產、廠房及設備	13,364,390	14.95%	12,780,471	14.3%	11,640,146	13.81%	10,839,231	13.21%	10,311,587	13.15%	11,346,609	14.08%	11,190,574	14.6%	11,532,898	15.23%	11,719,431	15.45%	12,115,188	15.82%	12,033,838	16.41%	12,368,772	15.97%	11,870,779	15.33%	11,640,868	15.16%	11,351,094	13.96%	11,181,085	14.27%	11,072,315	14.68%	11,101,224	15.78%	11,151,574	16.33%	11,520,709	17.79%	11,848,664	16.8%	12,481,186	18.71%	13,047,434	20.66%	13,335,394	20.93%	13,174,124	21.18%	12,886,610	19.32%	12,347,854	16.11%	11,337,949	19.31%	11,029,716	19.22%	11,011,133	19.94%	11,039,464	21.22%	11,170,296	21.95%	12,085,182	22.79%	12,312,143	23.32%	13,065,172	25.68%	12,885,603	25.4%	13,402,519	24.38%	13,989,112	25.1%	13,717,162	25.43%	14,202,569	24.83%	14,606,534	24.64%	14,954,203	24.76%	15,160,366	26.89%	15,695,898	28.17%	16,128,428	28.28%	16,299,723	28.91%	16,619,721	29.69%	16,791,832	30.8%	16,773,540	31.47%	17,172,191	29.94%	17,713,381	29.33%	18,267,373	30.5%
使用權資產	1,566,248	1.75%	1,539,217	1.72%	1,610,009	1.91%	1,648,477	2.01%	1,452,963	1.85%	1,638,582	2.03%	1,501,823	1.96%	1,413,434	1.87%	1,465,053	1.93%	1,496,624	1.95%	1,248,938	1.7%	1,276,443	1.65%	1,264,106	1.63%	1,290,354	1.68%	1,336,448	1.64%	1,331,015	1.7%	1,377,625	1.83%	1,447,230	2.06%	1,484,257	2.17%	1,446,959	2.23%	1,480,461	2.1%	1,552,553	2.33%	2,965,437	4.7%	2,865,237	4.5%	0		0		0		0		0		0		0		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	593,189	0.66%	602,381	0.67%	606,006	0.72%	610,315	0.74%	607,802	0.78%	623,998	0.77%	619,083	0.81%	639,242	0.84%	641,393	0.85%	662,617	0.87%	243,017	0.33%	243,946	0.31%	244,874	0.32%	245,802	0.32%	246,731	0.3%	247,659	0.32%	248,587	0.33%	249,373	0.35%	250,299	0.37%	251,228	0.39%	252,157	0.36%	253,096	0.38%	253,982	0.4%	255,239	0.4%	256,498	0.41%	257,755	0.39%	259,011	0.34%	260,269	0.44%	261,524	0.46%	262,784	0.48%	264,044	0.51%	265,305	0.52%	266,504	0.5%	267,793	0.51%	269,081	0.53%	270,450	0.53%	271,750	0.49%	276,614	0.5%	277,951	0.52%	279,288	0.49%	280,625	0.47%	281,962	0.47%	283,291	0.5%	284,660	0.51%	286,066	0.5%	288,116	0.51%	290,211	0.52%	292,314	0.54%	294,348	0.55%	296,448	0.52%	304,310	0.5%	300,671	0.5%
無形資產	731,233	0.82%	726,386	0.81%	722,134	0.86%	720,818	0.88%	719,033	0.92%	720,582	0.89%	716,909	0.94%	716,285	0.95%	720,154	0.95%	727,153	0.95%	719,103	0.98%	718,673	0.93%	716,383	0.92%	713,696	0.93%	712,258	0.88%	711,406	0.91%	712,848	0.95%	711,978	1.01%	714,930	1.05%	715,964	1.11%	717,305	1.02%	749,807	1.12%	748,663	1.19%	751,492	1.18%	754,169	1.21%	756,768	1.13%	760,050	0.99%	757,825	1.29%	763,628	1.33%	769,367	1.39%	772,857	1.49%	775,394	1.52%	790,383	1.49%	786,781	1.49%	796,511	1.57%	798,773	1.57%	806,298	1.47%	934,732	1.68%	902,949	1.67%	909,315	1.59%	912,985	1.54%	904,152	1.5%	897,689	1.59%	906,963	1.63%	903,273	1.58%	924,306	1.64%	933,087	1.67%	930,300	1.71%	912,214	1.71%	917,395	1.6%	925,196	1.53%	917,289	1.53%
其他無形資產淨額	731,233	0.82%	726,386	0.81%	722,134	0.86%	720,818	0.88%	719,033	0.92%	720,582	0.89%	716,909	0.94%	716,285	0.95%	720,154	0.95%	727,153	0.95%	719,103	0.98%	718,673	0.93%	716,383	0.92%	713,696	0.93%	712,258	0.88%	711,406	0.91%	712,848	0.95%	711,978	1.01%	714,930	1.05%	715,964	1.11%	717,305	1.02%	749,807	1.12%	748,663	1.19%					756,768	1.13%	760,050	0.99%	757,825	1.29%			769,367	1.39%	772,857	1.49%	775,394	1.52%			786,781	1.49%	796,511	1.57%	798,773	1.57%			934,732	1.68%	902,949	1.67%	909,315	1.59%			904,152	1.5%	897,689	1.59%	67,815	0.12%	69,478	0.12%	55,571	0.1%	60,355	0.11%	59,194	0.11%	48,405	0.09%	51,216	0.09%	53,579	0.09%	49,111	0.08%
遞延所得稅資產	242,918	0.27%	288,236	0.32%	345,475	0.41%	376,707	0.46%	401,305	0.51%	405,646	0.5%	454,343	0.59%	460,137	0.61%	516,866	0.68%	623,584	0.81%	569,866	0.78%	479,519	0.62%	470,917	0.61%	456,160	0.59%	551,094	0.68%	448,351	0.57%	321,176	0.43%	332,121	0.47%	299,795	0.44%	273,179	0.42%	235,861	0.33%	255,436	0.38%	218,603	0.35%	157,373	0.25%	130,834	0.21%	135,886	0.2%	108,333	0.14%	54,194	0.09%	49,220	0.09%	49,499	0.09%	63,849	0.12%	45,011	0.09%	35,211	0.07%	36,111	0.07%	36,411	0.07%	38,111	0.08%	40,311	0.07%	32,718	0.06%	36,818	0.07%	36,418	0.06%	29,518	0.05%	38,993	0.06%	33,793	0.06%	32,593	0.06%	28,793	0.05%	39,383	0.07%	57,520	0.1%	120,111	0.22%	83,210	0.16%	67,028	0.12%	58,356	0.1%	76,635	0.13%
其他非流動資產	469,588	0.53%	348,724	0.39%	289,133	0.34%	280,680	0.34%	281,672	0.36%	247,210	0.31%	250,801	0.33%	215,108	0.28%	264,293	0.35%	251,607	0.33%	573,139	0.78%	575,958	0.74%	646,373	0.83%	585,109	0.76%	576,352	0.71%	304,841	0.39%	340,767	0.45%	258,055	0.37%	237,942	0.35%	256,037	0.4%	249,834	0.35%	300,746	0.45%	336,170	0.53%	419,690	0.66%	2,912,599	4.68%	2,943,122	4.41%	3,232,935	4.22%	2,963,593	5.05%
其他非流動資產－其他	469,588	0.53%	348,724	0.39%	289,133	0.34%	280,680	0.34%	281,672	0.36%	247,210	0.31%	250,801	0.33%	215,108	0.28%	264,293	0.35%	251,607	0.33%	573,139	0.78%	575,958	0.74%	646,373	0.83%	585,109	0.76%	576,352	0.71%	304,841	0.39%	340,767	0.45%	258,055	0.37%	237,942	0.35%	256,037	0.4%	249,834	0.35%	300,746	0.45%	336,170	0.53%	419,690	0.66%	2,912,599	4.68%	2,943,122	4.41%	3,232,935	4.22%	2,963,593	5.05%	3,062,100	5.34%	2,892,217	5.24%	2,813,372	5.41%	2,770,003	5.44%	2,748,069	5.18%	2,777,068	5.26%	2,842,654	5.59%	2,972,159	5.86%	3,232,647	5.88%	3,369,438	6.05%	3,103,669	5.75%	2,451,422	4.29%			2,583,322	4.28%	1,396,337	2.48%					339,632	0.6%	743,161	1.33%	923,555	1.69%			419,966	0.73%	434,145	0.72%	286,695	0.48%
非流動資產合計	43,432,077	48.58%	42,825,697	47.91%	41,138,831	48.82%	38,559,386	47.01%	35,978,472	45.89%	33,237,797	41.26%	31,764,032	41.43%	30,950,109	40.88%	28,708,962	37.84%	28,922,554	37.76%	27,812,734	37.93%	31,530,973	40.71%	32,175,242	41.54%	30,707,471	39.98%	35,408,583	43.53%	35,449,561	45.24%	34,569,383	45.83%	29,776,320	42.33%	31,082,880	45.5%	30,285,749	46.76%	34,434,398	48.83%	30,504,993	45.73%	28,901,778	45.76%	30,795,213	48.34%	27,368,439	44.01%	30,072,685	45.1%	40,519,389	52.86%	23,598,551	40.19%	22,390,476	39.01%	20,551,416	37.22%	19,491,087	37.46%	19,087,921	37.51%	19,469,194	36.71%	19,800,851	37.5%	19,651,166	38.63%	19,091,578	37.63%	19,287,426	35.09%	19,795,769	35.52%	19,232,397	35.66%	19,348,525	33.83%	19,625,831	33.11%	19,934,290	33%	18,939,884	33.59%	18,899,280	33.92%	19,213,004	33.69%	19,547,671	34.67%	20,250,003	36.17%	20,635,676	37.85%	20,300,884	38.08%	20,451,896	35.65%	20,882,633	34.58%	21,354,427	35.65%
資產總計	89,410,968	100%	89,394,912	100%	84,274,719	100%	82,024,202	100%	78,404,652	100%	80,565,691	100%	76,663,055	100%	75,715,405	100%	75,861,223	100%	76,588,607	100%	73,321,433	100%	77,448,629	100%	77,454,656	100%	76,807,123	100%	81,338,962	100%	78,365,429	100%	75,428,898	100%	70,351,535	100%	68,308,074	100%	64,771,762	100%	70,517,445	100%	66,712,505	100%	63,159,588	100%	63,702,956	100%	62,189,716	100%	66,684,222	100%	76,647,735	100%	58,715,637	100%	57,394,829	100%	55,211,908	100%	52,028,896	100%	50,881,113	100%	53,030,372	100%	52,796,657	100%	50,871,983	100%	50,740,271	100%	54,966,236	100%	55,730,872	100%	53,939,334	100%	57,188,873	100%	59,276,134	100%	60,406,845	100%	56,379,771	100%	55,714,269	100%	57,024,991	100%	56,376,136	100%	55,986,483	100%	54,516,578	100%	53,306,112	100%	57,364,904	100%	60,393,653	100%	59,894,939	100%
負債及權益
負債
流動負債
短期借款	17,174,806	19.21%	18,821,388	21.05%	13,928,274	16.53%	12,392,519	15.11%	12,075,899	15.4%	12,563,275	15.59%	10,562,460	13.78%	12,018,314	15.87%	10,902,810	14.37%	12,207,336	15.94%	10,941,676	14.92%	11,590,066	14.96%	10,512,765	13.57%	9,287,413	12.09%	8,105,799	9.97%	7,266,395	9.27%	6,511,275	8.63%	8,238,006	11.71%	7,061,060	10.34%	8,030,439	12.4%	7,245,584	10.27%	8,729,003	13.08%	7,469,420	11.83%	8,010,616	12.57%	9,048,234	14.55%	10,470,908	15.7%	9,861,382	12.87%	10,509,239	17.9%	9,496,113	16.55%	10,096,523	18.29%	9,737,116	18.71%	9,715,433	19.09%	10,097,250	19.04%	10,850,984	20.55%	9,490,944	18.66%	8,800,846	17.34%	10,776,287	19.61%	10,239,103	18.37%	10,383,175	19.25%	11,877,932	20.77%	13,485,189	22.75%	14,553,731	24.09%	11,666,513	20.69%	11,975,909	21.5%	11,515,980	20.19%	11,014,438	19.54%	11,119,291	19.86%	10,478,440	19.22%	10,884,849	20.42%	13,002,832	22.67%	11,718,231	19.4%	10,940,024	18.27%
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%	1,889	0%	78,273	0.1%	142,377	0.19%	36,549	0.05%	20,027	0.03%	246,848	0.32%	128,620	0.18%							0	0%	0	0%			0	0%	28,578	0.04%	65,035	0.1%			100,120	0.15%	59,924	0.09%					86,583	0.13%	151,923	0.2%	0	0%
合約負債－流動	15,781	0.02%	18,540	0.02%	20,721	0.02%	8,650	0.01%	7,839	0.01%	0	0%	0	0%	44	0%	1,149	0%	7,708	0.01%	17,025	0.02%	22,258	0.03%	43,123	0.06%	125,822	0.16%	3,242,936	3.99%	2,961,438	3.78%	2,534,086	3.36%	1,874,314	2.66%	1,127,494	1.65%	235,863	0.36%
應付票據	269,485	0.3%	241,017	0.27%	234,046	0.28%	285,456	0.35%	336,126	0.43%	377,525	0.47%	329,235	0.43%	361,462	0.48%	420,079	0.55%	343,634	0.45%	277,069	0.38%	401,726	0.52%	509,968	0.66%	518,989	0.68%	505,006	0.62%	446,050	0.57%	406,910	0.54%	337,801	0.48%	347,609	0.51%	414,568	0.64%	591,262	0.84%	552,801	0.83%	600,681	0.95%	537,150	0.84%	648,198	1.04%	524,592	0.79%	488,321	0.64%	236,559	0.4%	237,979	0.41%	212,538	0.38%	181,687	0.35%	183,158	0.36%	224,150	0.42%	219,323	0.42%	168,608	0.33%	150,409	0.3%	229,555	0.42%	228,195	0.41%	207,865	0.39%	118,390	0.21%	218,831	0.37%	314,128	0.52%	100,624	0.18%	129,398	0.23%	214,073	0.38%	281,733	0.5%	270,052	0.48%	270,033	0.5%	336,851	0.63%	400,017	0.7%	437,948	0.73%	340,077	0.57%
應付帳款	6,898,301	7.72%	7,108,588	7.95%	6,541,926	7.76%	5,944,734	7.25%	5,847,788	7.46%	7,034,915	8.73%	6,315,764	8.24%	6,346,844	8.38%	7,019,727	9.25%	7,945,771	10.37%	7,844,310	10.7%	9,206,449	11.89%	9,953,891	12.85%	10,824,015	14.09%	10,673,442	13.12%	8,920,975	11.38%	8,526,061	11.3%	8,301,883	11.8%	7,012,643	10.27%	5,977,643	9.23%	7,489,594	10.62%	7,547,375	11.31%	7,323,725	11.6%	6,512,408	10.22%	7,060,792	11.35%	8,272,050	12.4%	8,044,037	10.49%	7,454,936	12.7%	7,677,582	13.38%	7,170,996	12.99%	6,186,924	11.89%	6,572,083	12.92%	7,039,162	13.27%	6,680,656	12.65%	5,699,425	11.2%	5,476,821	10.79%	6,557,003	11.93%	6,548,806	11.75%	6,081,913	11.28%	6,778,145	11.85%	7,284,799	12.29%	8,386,353	13.88%	7,776,960	13.79%	7,343,442	13.18%	8,761,057	15.36%	8,360,660	14.83%	7,756,676	13.85%	7,165,507	13.14%	7,161,205	13.43%	8,894,076	15.5%	11,253,345	18.63%	11,178,540	18.66%
應付帳款－關係人	7,823	0.01%	9,521	0.01%	9,478	0.01%	10,198	0.01%	11,235	0.01%	39,825	0.05%	96,992	0.13%	161,946	0.21%	266,124	0.35%	322,881	0.42%	167,543	0.23%	257,482	0.33%	420,657	0.54%	534,097	0.7%	530,789	0.65%	483,713	0.62%	422,141	0.56%	482,972	0.69%	275,906	0.4%	122,107	0.19%	141,149	0.2%	153,234	0.23%	5,343	0.01%	3,769	0.01%	4,725	0.01%	8,085	0.01%	8,002	0.01%	5,406	0.01%	6,479	0.01%	3,986	0.01%	5,254	0.01%	3,566	0.01%	9,734	0.02%	10,358	0.02%	23,575	0.05%	12,816	0.03%	38,992	0.07%	26,070	0.05%	28,079	0.05%	26,756	0.05%	49,861	0.08%	52,779	0.09%	36,508	0.06%	27,787	0.05%	52,028	0.09%	48,702	0.09%	23,795	0.04%	25,528	0.05%	37,433	0.07%	36,393	0.06%	76,369	0.13%	90,450	0.15%
其他應付款	4,718,537	5.28%	4,547,752	5.09%	5,772,897	6.85%	3,611,719	4.4%	3,754,293	4.79%	3,730,900	4.63%	5,449,642	7.11%	3,479,325	4.6%	3,852,426	5.08%	3,567,355	4.66%	5,184,959	7.07%	3,614,745	4.67%	3,922,795	5.06%	4,217,636	5.49%	5,155,485	6.34%	3,363,348	4.29%	3,821,929	5.07%	3,567,627	5.07%	4,377,646	6.41%	3,030,155	4.68%	3,511,539	4.98%	3,464,411	5.19%	3,889,039	6.16%	3,284,405	5.16%	3,631,497	5.84%	3,486,556	5.23%	3,917,202	5.11%	3,120,875	5.32%
其他應付款－其他	4,718,537	5.28%	4,547,752	5.09%	5,772,897	6.85%	3,611,719	4.4%	3,754,293	4.79%	3,730,900	4.63%	5,449,642	7.11%	3,479,325	4.6%	3,852,426	5.08%	3,567,355	4.66%	5,184,959	7.07%	3,614,745	4.67%	3,922,795	5.06%	4,217,636	5.49%			3,363,348	4.29%	3,821,929	5.07%	3,567,627	5.07%	4,377,646	6.41%	3,030,155	4.68%	3,511,539	4.98%	3,464,411	5.19%	3,889,039	6.16%					3,486,556	5.23%	3,917,202	5.11%	3,120,875	5.32%	3,520,945	6.13%	3,236,926	5.86%	3,328,887	6.4%	2,763,647	5.43%	3,079,019	5.81%	2,920,822	5.53%	2,771,776	5.45%	2,437,835	4.8%	2,758,290	5.02%	2,707,635	4.86%	2,737,122	5.07%	2,828,076	4.95%	3,168,127	5.34%	2,869,374	4.75%	2,625,287	4.66%			3,088,881	5.42%			2,742,285	4.9%			2,813,983	5.28%			3,093,980	5.12%
其他應付款項－關係人	6,377	0.01%	5,844	0.01%	6,483	0.01%	5,674	0.01%	5,793	0.01%	30,642	0.04%	8,342	0.01%	8,978	0.01%	7,292	0.01%	14,796	0.02%	8,630	0.01%	12,969	0.02%	10,247	0.01%	10,271	0.01%	8,732	0.01%	16,899	0.02%	92,810	0.12%	24,093	0.03%	31,528	0.05%	38,678	0.06%	74,239	0.11%	73,191	0.11%	36,685	0.06%	10,515	0.02%	5,570	0.01%	16,812	0.03%	46,321	0.06%	3,990	0.01%	5,021	0.01%	1,026	0%	6,476	0.01%	3,596	0.01%	6,488	0.01%	12,523	0.02%	18,073	0.04%	9,898	0.02%	5,130	0.01%																			5,028	0.01%	4,544	0.01%					10,770	0.02%	5,398	0.01%
本期所得稅負債	1,138,464	1.27%	1,118,050	1.25%	1,262,176	1.5%	1,639,643	2%	1,183,971	1.51%	1,189,618	1.48%	1,285,091	1.68%	1,558,296	2.06%	1,571,475	2.07%	1,554,540	2.03%	1,419,027	1.94%	1,301,960	1.68%	1,227,124	1.58%	1,235,165	1.61%	880,348	1.08%	770,725	0.98%	760,464	1.01%	631,041	0.9%	579,007	0.85%	380,381	0.59%	446,975	0.63%	497,819	0.75%	362,533	0.57%	176,618	0.28%	265,085	0.43%	232,067	0.35%	325,427	0.42%	234,251	0.4%	276,638	0.48%	263,395	0.48%	193,498	0.37%	158,710	0.31%	191,685	0.36%	194,264	0.37%	157,979	0.31%	134,181	0.26%	212,619	0.39%	161,923	0.29%	159,782	0.3%	86,964	0.15%	65,008	0.11%	83,703	0.14%	88,705	0.16%	93,192	0.17%	109,773	0.19%	108,261	0.19%	111,342	0.2%	251,974	0.46%	264,150	0.5%	256,522	0.45%	256,669	0.42%	44,619	0.07%
租賃負債－流動	215,842	0.24%	196,233	0.22%	192,891	0.23%	193,922	0.24%	143,370	0.18%	260,082	0.32%	146,237	0.19%	142,280	0.19%	159,883	0.21%	160,102	0.21%	101,796	0.14%	123,338	0.16%	131,890	0.17%	138,885	0.18%	159,497	0.2%	139,665	0.18%	152,678	0.2%	146,092	0.21%	144,745	0.21%	107,312	0.17%	117,208	0.17%	125,309	0.19%	135,096	0.21%	98,941	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,718,301	1.92%	1,943,746	2.17%	1,160,207	1.38%	2,024,886	2.47%	908,322	1.16%	943,851	1.17%	1,535,965	2%	893,760	1.18%	1,314,780	1.73%	844,383	1.1%	1,350,413	1.84%	1,417,718	1.83%	1,839,991	2.38%	3,279,943	4.27%	1,216,507	1.5%	956,304	1.22%	928,899	1.23%	2,600,794	3.7%	2,585,948	3.79%	3,478,737	5.37%	4,193,748	5.95%	1,566,148	2.35%	1,602,600	2.54%	833,345	1.31%	1,201,126	1.93%	1,294,200	1.94%	1,024,802	1.34%	794,132	1.35%
一年或一營業週期內到期長期負債	678,139	0.76%	944,023	1.06%	121,020	0.14%	886,900	1.08%	0	0%	0	0%	500,000	0.65%	0	0%	500,000	0.66%	0	0%	575,000	0.78%	600,000	0.77%	1,089,300	1.41%	2,526,940	3.29%	486,157	0.6%	264,009	0.34%	281,818	0.37%	2,006,197	2.85%	2,054,520	3.01%	2,931,556	4.53%	3,639,940	5.16%	1,046,364	1.57%	1,121,564	1.78%	383,200	0.6%	774,660	1.25%	819,810	1.23%	571,024	0.74%	133,547	0.23%	630,025	1.1%	469,450	0.85%	492,611	0.95%	1,762,209	3.46%	1,573,300	2.97%	1,186,388	2.25%	1,432,695	2.82%	1,347,702	2.66%	1,702,751	3.1%	3,023,361	5.42%	2,931,573	5.43%	2,761,591	4.83%	2,010,924	3.39%	2,963,660	4.91%	3,501,248	6.21%	3,417,800	6.13%	1,929,652	3.38%	2,314,944	4.11%	3,595,905	6.42%	3,783,387	6.94%	4,182,117	7.85%	5,620,173	9.8%	3,471,309	5.75%	4,017,286	6.71%
其他流動負債－其他	1,040,162	1.16%	999,723	1.12%	1,039,187	1.23%	1,137,986	1.39%	908,322	1.16%	943,851	1.17%	1,035,965	1.35%	893,760	1.18%	814,780	1.07%	844,383	1.1%	775,413	1.06%	817,718	1.06%	750,691	0.97%	753,003	0.98%	730,350	0.9%	692,295	0.88%	647,081	0.86%	594,597	0.85%	531,428	0.78%	547,181	0.84%	553,808	0.79%	519,784	0.78%	481,036	0.76%	450,145	0.71%	426,466	0.69%	474,390	0.71%	453,778	0.59%	660,585	1.13%	528,975	0.92%	924,670	1.67%	873,859	1.68%	426,078	0.84%	401,989	0.76%	302,568	0.57%	317,862	0.62%	311,314	0.61%	337,856	0.61%	326,517	0.59%	274,672	0.51%	534,532	0.93%	583,142	0.98%	321,395	0.53%	214,154	0.38%	200,347	0.36%	184,947	0.32%	134,402	0.24%	94,978	0.17%	83,959	0.15%	135,552	0.25%	245,108	0.43%	106,077	0.18%	219,166	0.37%
流動負債合計	32,163,717	35.97%	34,010,679	38.05%	29,129,099	34.56%	26,117,401	31.84%	24,276,525	30.96%	26,248,906	32.58%	25,872,105	33.75%	25,007,798	33.03%	26,235,116	34.58%	27,415,297	35.8%	27,441,068	37.43%	27,948,711	36.09%	28,572,451	36.89%	30,172,236	39.28%	30,478,541	37.47%	25,475,509	32.51%	24,207,230	32.09%	26,344,545	37.45%	23,972,134	35.09%	22,030,878	34.01%	23,961,095	33.98%	23,259,168	34.86%	21,894,705	34.67%	19,727,472	30.97%	22,575,037	36.3%	25,021,170	37.52%	24,626,507	32.13%	23,088,549	39.32%	23,039,037	40.14%	23,098,781	41.84%	21,695,418	41.7%	21,987,689	43.21%	22,963,969	43.3%	22,797,527	43.18%	20,542,364	40.38%	18,961,348	37.37%	22,918,284	41.7%	23,710,193	42.54%	23,252,709	43.11%	25,012,386	43.74%	26,865,881	45.32%	29,545,123	48.91%	26,009,999	46.13%	25,836,805	46.37%	25,856,391	45.34%	25,650,905	45.5%	25,748,044	45.99%	24,804,485	45.5%	25,838,537	48.47%	31,034,354	54.1%	30,432,050	50.39%	29,562,323	49.36%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,508,820	2.5%	1,501,710	2.51%
長期借款	7,971,551	8.92%	6,991,711	7.82%	6,366,308	7.55%	7,109,585	8.67%	7,653,081	9.76%	8,279,620	10.28%	8,422,604	10.99%	7,527,636	9.94%	8,027,663	10.58%	7,723,707	10.08%	7,220,277	9.85%	7,278,562	9.4%	7,603,298	9.82%	7,831,129	10.2%	9,898,911	12.17%	10,152,331	12.96%	10,571,279	14.01%	8,922,745	12.68%	9,994,284	14.63%	10,341,616	15.97%	9,945,284	14.1%	11,679,161	17.51%	10,858,165	17.19%	11,662,773	18.31%	11,209,005	18.02%	11,031,995	16.54%	11,066,729	14.44%	10,541,665	17.95%	10,520,204	18.33%	10,328,744	18.71%	10,036,175	19.29%	9,118,308	17.92%	9,549,800	18.01%	9,747,432	18.46%	10,206,969	20.06%	11,477,106	22.62%	11,695,746	21.28%	11,381,100	20.42%	11,427,357	21.19%	12,308,293	21.52%	12,158,400	20.51%	12,114,036	20.05%	12,996,546	23.05%	12,402,612	22.26%	13,769,785	24.15%	13,542,774	24.02%	12,744,555	22.76%	12,115,774	22.22%	10,413,834	19.54%	9,210,687	16.06%	11,020,605	18.25%	11,173,999	18.66%
遞延所得稅負債	981,885	1.1%	755,218	0.84%	998,311	1.18%	1,220,094	1.49%	1,187,537	1.51%	983,441	1.22%	914,456	1.19%	906,622	1.2%	964,758	1.27%	879,100	1.15%	729,905	1%	796,330	1.03%	833,615	1.08%	596,908	0.78%	709,298	0.87%	640,102	0.82%	658,544	0.87%	530,426	0.75%	484,196	0.71%	481,710	0.74%	488,306	0.69%	502,747	0.75%	504,961	0.8%	499,831	0.78%	459,459	0.74%	317,156	0.48%	179,485	0.23%	141,049	0.24%	136,470	0.24%	136,570	0.25%	136,570	0.26%	136,570	0.27%	136,570	0.26%	136,570	0.26%	134,870	0.27%	136,570	0.27%	136,570	0.25%	134,970	0.24%	136,070	0.25%	162,270	0.28%	165,270	0.28%	160,370	0.27%	160,470	0.28%	160,270	0.29%	160,270	0.28%	131,870	0.23%	131,870	0.24%	132,370	0.24%	131,870	0.25%	123,670	0.22%	120,770	0.2%	105,970	0.18%
租賃負債－非流動	463,746	0.52%	478,234	0.53%	524,308	0.62%	561,129	0.68%	439,814	0.56%	386,777	0.48%	388,039	0.51%	313,478	0.41%	328,189	0.43%	360,990	0.47%	79,916	0.11%	101,998	0.13%	112,018	0.14%	122,579	0.16%	139,544	0.17%	127,343	0.16%	153,288	0.2%	189,404	0.27%	216,830	0.32%	183,971	0.28%	197,248	0.28%	218,583	0.33%	246,127	0.39%	170,655	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	414,976	0.46%	319,812	0.36%	329,832	0.39%	304,274	0.37%	355,126	0.45%	300,234	0.37%	348,921	0.46%	304,982	0.4%	354,344	0.47%	388,920	0.51%	329,052	0.45%	330,252	0.43%	363,893	0.47%	345,676	0.45%	346,930	0.43%	344,214	0.44%	428,413	0.57%	469,097	0.67%	321,837	0.47%	293,105	0.45%	338,939	0.48%	325,693	0.49%	325,338	0.52%	329,793	0.52%	347,867	0.56%	292,682	0.44%	293,494	0.38%	177,991	0.3%
其他非流動負債－其他	414,976	0.46%	319,812	0.36%	329,832	0.39%	304,274	0.37%	355,126	0.45%	300,234	0.37%	348,921	0.46%	304,982	0.4%	354,344	0.47%	388,920	0.51%	329,052	0.45%	330,252	0.43%	363,893	0.47%	345,676	0.45%			344,214	0.44%	428,413	0.57%	469,097	0.67%	321,837	0.47%	293,105	0.45%	338,939	0.48%	325,693	0.49%	325,338	0.52%					292,682	0.44%	293,494	0.38%	177,991	0.3%	170,440	0.3%	131,600	0.24%	132,791	0.26%	140,914	0.28%	133,124	0.25%	134,625	0.25%	144,694	0.28%	150,165	0.3%	176,510	0.32%	182,742	0.33%	185,220	0.34%	202,507	0.35%	238,165	0.4%	247,969	0.41%	262,280	0.47%	256,747	0.46%	262,275	0.46%	194,654	0.35%	187,111	0.33%	165,180	0.3%	230,603	0.43%	209,155	0.36%	247,609	0.41%	208,609	0.35%
非流動負債合計	9,832,158	11%	8,544,975	9.56%	8,218,759	9.75%	9,195,082	11.21%	9,635,558	12.29%	9,950,072	12.35%	10,074,020	13.14%	9,052,718	11.96%	9,674,954	12.75%	9,352,717	12.21%	8,359,150	11.4%	8,507,142	10.98%	8,912,824	11.51%	8,896,292	11.58%	11,094,683	13.64%	11,263,990	14.37%	11,811,524	15.66%	10,111,672	14.37%	11,017,147	16.13%	11,300,402	17.45%	10,969,777	15.56%	12,726,184	19.08%	11,934,591	18.9%	12,663,052	19.88%	12,016,331	19.32%	11,641,833	17.46%	11,539,708	15.06%	10,860,705	18.5%	10,827,114	18.86%	10,596,914	19.19%	10,305,536	19.81%	9,395,792	18.47%	9,819,494	18.52%	10,018,627	18.98%	10,486,533	20.61%	11,763,841	23.18%	12,008,826	21.85%	11,698,812	20.99%	11,748,647	21.78%	12,673,070	22.16%	12,561,835	21.19%	12,522,375	20.73%	13,419,296	23.8%	12,819,629	23.01%	14,192,330	24.89%	13,901,385	24.66%	13,094,724	23.39%	12,443,859	22.83%	10,776,307	20.22%	9,583,321	16.71%	12,950,357	21.44%	13,422,434	22.41%
負債總計	41,995,875	46.97%	42,555,654	47.6%	37,347,858	44.32%	35,312,483	43.05%	33,912,083	43.25%	36,198,978	44.93%	35,946,125	46.89%	34,060,516	44.98%	35,910,070	47.34%	36,768,014	48.01%	35,800,218	48.83%	36,455,853	47.07%	37,485,275	48.4%	39,068,528	50.87%	41,573,224	51.11%	36,739,499	46.88%	36,018,754	47.75%	36,456,217	51.82%	34,989,281	51.22%	33,331,280	51.46%	34,930,872	49.54%	35,985,352	53.94%	33,829,296	53.56%	32,390,524	50.85%	34,591,368	55.62%	36,663,003	54.98%	36,166,215	47.18%	33,949,254	57.82%	33,866,151	59.01%	33,695,695	61.03%	32,000,954	61.51%	31,383,481	61.68%	32,783,463	61.82%	32,816,154	62.16%	31,028,897	60.99%	30,725,189	60.55%	34,927,110	63.54%	35,409,005	63.54%	35,001,356	64.89%	37,685,456	65.9%	39,427,716	66.52%	42,067,498	69.64%	39,429,295	69.94%	38,656,434	69.38%	40,048,721	70.23%	39,552,290	70.16%	38,842,768	69.38%	37,248,344	68.32%	36,614,844	68.69%	40,617,675	70.81%	43,382,407	71.83%	42,984,757	71.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,861,660	5.44%	4,861,660	5.44%	5,284,413	6.27%	5,284,413	6.44%	5,284,413	6.74%	5,284,413	6.56%	5,284,413	6.89%	5,284,413	6.98%	5,284,413	6.97%	5,284,413	6.9%	5,284,413	7.21%	5,284,413	6.82%	5,284,413	6.82%	5,284,413	6.88%	5,284,413	6.5%	5,284,413	6.74%	5,284,413	7.01%	5,284,413	7.51%	5,284,413	7.74%	4,914,413	7.59%	4,914,413	6.97%	4,594,249	6.89%	4,504,362	7.13%	4,504,362	7.07%	4,504,362	7.24%	4,504,362	6.75%	4,504,362	5.88%	4,504,362	7.67%	4,504,362	7.85%	4,504,362	8.16%	4,504,362	8.66%	4,504,362	8.85%	4,504,362	8.49%	4,504,362	8.53%	4,554,362	8.95%	4,554,362	8.98%	4,554,362	8.29%	4,554,362	8.17%	4,554,362	8.44%	4,554,362	7.96%	4,554,362	7.68%	4,579,362	7.58%	4,579,362	8.12%	4,579,362	8.22%	4,579,362	8.03%	4,579,362	8.12%	4,579,362	8.18%	4,579,362	8.4%	4,579,362	8.59%	4,579,362	7.98%	4,579,362	7.58%	4,579,362	7.65%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	4,861,660	5.44%	4,861,660	5.44%	5,284,413	6.27%	5,284,413	6.44%	5,284,413	6.74%	5,284,413	6.56%	5,284,413	6.89%	5,284,413	6.98%	5,284,413	6.97%	5,284,413	6.9%	5,284,413	7.21%	5,284,413	6.82%	5,284,413	6.82%	5,284,413	6.88%	5,284,413	6.5%	5,284,413	6.74%	5,284,413	7.01%	5,284,413	7.51%	5,284,413	7.74%	4,914,413	7.59%	4,914,413	6.97%	4,594,249	6.89%	4,594,249	7.27%	4,504,362	7.07%	4,504,362	7.24%	4,504,362	6.75%	4,504,362	5.88%	4,504,362	7.67%	4,504,362	7.85%	4,504,362	8.16%	4,504,362	8.66%	4,504,362	8.85%	4,504,362	8.49%	4,504,362	8.53%	4,554,362	8.95%	4,554,362	8.98%	4,554,362	8.29%	4,554,362	8.17%	4,554,362	8.44%	4,554,362	7.96%	4,554,362	7.68%	4,579,362	7.58%	4,579,362	8.12%	4,579,362	8.22%	4,579,362	8.03%	4,579,362	8.12%	4,579,362	8.18%	4,579,362	8.4%	4,579,362	8.59%	4,579,362	7.98%	4,579,362	7.58%	4,579,362	7.65%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	4,290,990	4.8%	4,292,417	4.8%	4,292,417	5.09%	4,292,417	5.23%	4,219,051	5.38%	4,231,520	5.25%	4,231,529	5.52%	4,211,427	5.56%	4,193,200	5.53%	4,195,116	5.48%	4,193,247	5.72%	4,193,432	5.41%	4,196,282	5.42%	4,192,693	5.46%	4,192,355	5.15%	4,150,562	5.3%	4,138,617	5.49%	4,138,619	5.88%	4,141,740	6.06%	3,167,422	4.89%	3,164,816	4.49%	2,170,705	3.25%	2,188,936	3.47%	2,185,929	3.43%	2,193,224	3.53%	2,193,224	3.29%	2,206,076	2.88%	2,206,076	3.76%	2,206,049	3.84%	2,206,049	4%	2,171,891	4.17%	2,171,891	4.27%	2,158,252	4.07%	2,145,860	4.06%	2,157,244	4.24%	2,140,680	4.22%	2,123,965	3.86%	2,123,941	3.81%	2,121,396	3.93%	2,121,104	3.71%	2,121,104	3.58%	2,129,298	3.52%	2,129,298	3.78%	2,128,701	3.82%	2,128,701	3.73%	2,128,701	3.78%	2,128,701	3.8%	2,128,701	3.9%	2,128,701	3.99%	2,128,699	3.71%	2,127,605	3.52%	2,133,734	3.56%
保留盈餘
法定盈餘公積	2,808,273	3.14%	2,808,273	3.14%	2,808,273	3.33%	2,540,052	3.1%	2,540,052	3.24%	2,540,052	3.15%	2,540,052	3.31%	2,217,399	2.93%	2,217,399	2.92%	2,217,399	2.9%	2,217,399	3.02%	1,844,192	2.38%	1,844,192	2.38%	1,844,192	2.4%	1,844,192	2.27%	1,526,514	1.95%	1,526,514	2.02%	1,526,514	2.17%	1,526,514	2.23%	1,244,824	1.92%	1,244,824	1.77%	1,244,824	1.87%	1,244,824	1.97%	1,085,283	1.7%	1,085,283	1.75%	1,085,283	1.63%	1,085,283	1.42%	999,700	1.7%
特別盈餘公積	1,009,027	1.13%	1,009,027	1.13%	1,009,027	1.2%	1,009,027	1.23%	1,009,027	1.29%	1,009,027	1.25%	1,009,027	1.32%	1,009,027	1.33%	1,009,027	1.33%	1,009,027	1.32%	1,009,027	1.38%	1,009,027	1.3%	1,009,027	1.3%	1,024,542	1.33%	1,024,542	1.26%	1,024,542	1.31%	1,024,542	1.36%	1,024,542	1.46%	1,024,542	1.5%	1,024,542	1.58%	1,024,542	1.45%	1,024,542	1.54%	1,024,542	1.62%	1,024,542	1.61%	1,024,542	1.65%	1,024,542	1.54%	1,024,542	1.34%	1,024,542	1.74%	1,024,542	1.79%	1,024,542	1.86%	1,024,542	1.97%	1,024,542	2.01%	1,024,542	1.93%	1,024,542	1.94%	1,024,542	2.01%	1,024,542	2.02%	1,024,542	1.86%	1,024,542	1.84%	1,024,542	1.9%	1,024,542	1.79%	1,024,542	1.73%	1,024,542	1.7%	1,024,542	1.82%	1,024,542	1.84%	1,024,542	1.8%	1,024,542	1.82%	1,024,542	1.83%	1,024,542	1.88%	1,024,542	1.92%	1,024,542	1.79%	1,024,542	1.7%	1,024,542	1.71%
未分配盈餘（或待彌補虧損）	16,257,556	18.18%	15,469,922	17.31%	14,686,755	17.43%	14,874,947	18.13%	14,349,158	18.3%	14,100,024	17.5%	13,068,519	17.05%	13,860,942	18.31%	13,257,855	17.48%	12,780,010	16.69%	11,421,199	15.58%	12,247,111	15.81%	11,567,105	14.93%	10,759,709	14.01%	9,347,823	11.49%	10,094,017	12.88%	9,343,986	12.39%	8,462,092	12.03%	7,222,807	10.57%	7,537,401	11.64%	7,334,921	10.4%	6,876,181	10.31%	5,517,118	8.74%	5,711,285	8.97%	5,372,060	8.64%	5,014,563	7.52%	4,176,483	5.45%	4,351,452	7.41%	4,209,906	7.33%	3,875,300	7.02%	3,549,498	6.82%	3,852,595	7.57%	3,727,235	7.03%	3,392,023	6.42%	2,980,768	5.86%	2,942,723	5.8%	2,915,992	5.31%	2,870,962	5.15%	2,594,145	4.81%	2,861,982	5%	2,893,573	4.88%	2,658,029	4.4%	2,361,203	4.19%	2,201,426	3.95%	2,178,864	3.82%	2,170,199	3.85%	2,247,888	4.02%	2,617,781	4.8%	2,661,770	4.99%	2,665,002	4.65%	2,565,886	4.25%	2,471,992	4.13%
保留盈餘合計	20,074,856	22.45%	19,287,222	21.58%	18,504,055	21.96%	18,424,026	22.46%	17,898,237	22.83%	17,649,103	21.91%	16,617,598	21.68%	17,087,368	22.57%	16,484,281	21.73%	16,006,436	20.9%	14,647,625	19.98%	15,100,330	19.5%	14,420,324	18.62%	13,628,443	17.74%	12,216,557	15.02%	12,645,073	16.14%	11,895,042	15.77%	11,013,148	15.65%	9,773,863	14.31%	9,806,767	15.14%	9,604,287	13.62%	9,145,547	13.71%	7,786,484	12.33%	7,821,110	12.28%	7,481,885	12.03%	7,124,388	10.68%	6,286,308	8.2%	6,375,694	10.86%	6,234,148	10.86%	5,899,542	10.69%	5,573,740	10.71%	5,782,383	11.36%	5,657,023	10.67%	5,321,811	10.08%	4,910,556	9.65%	4,836,056	9.53%	4,809,325	8.75%	4,764,295	8.55%	4,487,478	8.32%	4,684,759	8.19%	4,716,350	7.96%	4,480,806	7.42%	4,183,980	7.42%	4,024,203	7.22%	4,001,641	7.02%	3,992,976	7.08%	4,070,665	7.27%	4,386,557	8.05%	4,430,546	8.31%	4,433,778	7.73%	4,334,662	7.18%	4,192,141	7%
其他權益
其他權益合計	3,150,355	3.52%	3,660,745	4.1%	4,379,586	5.2%	3,836,674	4.68%	3,214,572	4.1%	3,313,364	4.11%	1,961,176	2.56%	2,333,437	3.08%	1,492,302	1.97%	1,777,651	2.32%	1,770,469	2.41%	4,361,330	5.63%	4,497,139	5.81%	3,669,500	4.78%	7,046,432	8.66%	8,154,718	10.41%	7,279,388	9.65%	3,572,427	5.08%	4,296,932	6.29%	3,797,255	5.86%	7,481,158	10.61%	4,985,446	7.47%	5,186,631	8.21%	6,955,806	10.92%	4,582,385	7.37%	6,942,233	10.41%	16,357,227	21.34%	3,657,758	6.23%	2,673,145	4.66%	1,414,734	2.56%	408,090	0.78%	(288,516)	-0.57%	113,109	0.21%	450,345	0.85%	627,292	1.23%	891,886	1.76%	844,490	1.54%	990,263	1.78%	355,014	0.66%	656,254	1.15%	744,048	1.26%	271,194	0.45%	(152,753)	-0.27%	9,144	0.02%	68,796	0.12%	(211,715)	-0.38%	(50,257)	-0.09%	(295,633)	-0.54%	(754,989)	-1.42%	(755,891)	-1.32%	(572,412)	-0.95%	(618,307)	-1.03%
庫藏股票	(182,034)	-0.2%	(182,034)	-0.2%	(184,434)	-0.22%	(25,115)	-0.03%											0	0%			0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(29,077)	-0.05%	29,077	0.05%	29,077	0.04%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	71,060	0.14%	71,060	0.14%	71,060	0.13%	71,060	0.13%	71,060	0.13%	71,060	0.12%	71,060	0.12%	106,585	0.18%	106,585	0.19%	106,585	0.19%	106,585	0.19%	106,585	0.19%	106,585	0.19%	38,072	0.07%	38,072	0.07%	47,596	0.08%	38,072	0.06%	38,072	0.06%
歸屬於母公司業主之權益合計	32,195,827	36.01%	31,920,010	35.71%	32,276,037	38.3%	31,812,415	38.78%	30,616,273	39.05%	30,478,400	37.83%	28,094,716	36.65%	28,916,645	38.19%	27,454,196	36.19%	27,263,616	35.6%	25,895,754	35.32%	28,939,505	37.37%	28,398,158	36.66%	26,775,049	34.86%	28,739,757	35.33%	30,234,766	38.58%	28,597,460	37.91%	24,008,607	34.13%	23,496,948	34.4%	21,685,857	33.48%	25,164,674	35.69%	20,895,947	31.32%	19,756,300	31.28%	21,438,130	33.65%	18,732,779	30.12%	20,735,130	31.09%	29,353,973	38.3%	16,743,890	28.52%	15,617,704	27.21%	14,024,687	25.4%	12,658,083	24.33%	12,170,120	23.92%	12,432,746	23.44%	12,422,378	23.53%	12,178,394	23.94%	12,351,924	24.34%	12,261,082	22.31%	12,361,801	22.18%	11,447,190	21.22%	11,945,419	20.89%	12,064,804	20.35%	11,354,075	18.8%	10,633,302	18.86%	10,634,825	19.09%	10,671,915	18.71%	10,382,739	18.42%	10,621,886	18.97%	10,760,915	19.74%	10,345,548	19.41%	10,338,352	18.02%	10,431,145	17.27%	10,248,858	17.11%
非控制權益	15,219,266	17.02%	14,919,248	16.69%	14,650,824	17.38%	14,899,304	18.16%	13,876,296	17.7%	13,888,313	17.24%	12,622,214	16.46%	12,738,244	16.82%	12,496,957	16.47%	12,556,977	16.4%	11,625,461	15.86%	12,053,271	15.56%	11,571,223	14.94%	10,963,546	14.27%	11,025,981	13.56%	11,391,164	14.54%	10,812,684	14.33%	9,886,711	14.05%	9,821,845	14.38%	9,754,625	15.06%	10,421,899	14.78%	9,831,206	14.74%	9,573,992	15.16%	9,874,302	15.5%	8,865,569	14.26%	9,286,089	13.93%	11,127,547	14.52%	8,022,493	13.66%	7,910,974	13.78%	7,491,526	13.57%	7,369,859	14.16%	7,327,512	14.4%	7,814,163	14.74%	7,558,125	14.32%	7,664,692	15.07%	7,663,158	15.1%	7,778,044	14.15%	7,960,066	14.28%	7,490,788	13.89%	7,557,998	13.22%	7,783,614	13.13%	6,985,272	11.56%	6,317,174	11.2%	6,423,010	11.53%	6,304,355	11.06%	6,441,107	11.43%	6,521,829	11.65%	6,507,319	11.94%	6,345,720	11.9%	6,408,877	11.17%	6,580,101	10.9%	6,661,324	11.12%
權益總額	47,415,093	53.03%	46,839,258	52.4%	46,926,861	55.68%	46,711,719	56.95%	44,492,569	56.75%	44,366,713	55.07%	40,716,930	53.11%	41,654,889	55.02%	39,951,153	52.66%	39,820,593	51.99%	37,521,215	51.17%	40,992,776	52.93%	39,969,381	51.6%	37,738,595	49.13%	39,765,738	48.89%	41,625,930	53.12%	39,410,144	52.25%	33,895,318	48.18%	33,318,793	48.78%	31,440,482	48.54%	35,586,573	50.46%	30,727,153	46.06%	29,330,292	46.44%	31,312,432	49.15%	27,598,348	44.38%	30,021,219	45.02%	40,481,520	52.82%	24,766,383	42.18%	23,528,678	40.99%	21,516,213	38.97%	20,027,942	38.49%	19,497,632	38.32%	20,246,909	38.18%	19,980,503	37.84%	19,843,086	39.01%	20,015,082	39.45%	20,039,126	36.46%	20,321,867	36.46%	18,937,978	35.11%	19,503,417	34.1%	19,848,418	33.48%	18,339,347	30.36%	16,950,476	30.06%	17,057,835	30.62%	16,976,270	29.77%	16,823,846	29.84%	17,143,715	30.62%	17,268,234	31.68%	16,691,268	31.31%	16,747,229	29.19%	17,011,246	28.17%	16,910,182	28.23%
負債及權益總計	89,410,968	100%	89,394,912	100%	84,274,719	100%	82,024,202	100%	78,404,652	100%	80,565,691	100%	76,663,055	100%	75,715,405	100%	75,861,223	100%	76,588,607	100%	73,321,433	100%	77,448,629	100%	77,454,656	100%	76,807,123	100%	81,338,962	100%	78,365,429	100%	75,428,898	100%	70,351,535	100%	68,308,074	100%	64,771,762	100%	70,517,445	100%	66,712,505	100%	63,159,588	100%	63,702,956	100%	62,189,716	100%	66,684,222	100%	76,647,735	100%	58,715,637	100%	57,394,829	100%	55,211,908	100%	52,028,896	100%	50,881,113	100%	53,030,372	100%	52,796,657	100%	50,871,983	100%	50,740,271	100%	54,966,236	100%	55,730,872	100%	53,939,334	100%	57,188,873	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%	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）	2,760,000	0%	2,760,000	0%	3,000,000	0%	400,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,000,000	0.01%	5,000,000	0.01%	5,000,000	0.01%	5,000,000	0.01%	5,000,000	0.01%	5,000,000	0.01%	5,000,000	0.01%	7,500,000	0.01%	7,500,000	0.01%	7,500,000	0.01%	7,500,000	0.01%	7,500,000	0.01%	7,500,000	0.01%	2,500,000	0%	2,500,000	0%	3,181,000	0.01%	2,500,000	0%	2,500,000	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

瀚宇博(5469) 截至2024年第1季「流動資產」總計約為NT$435億元，相較上一季增加約NT$10.39億元、相較去年年末增加約NT$10.39億元

瀚宇博(5469) 2024年第1季財報顯示公司「流動資產」總計約NT$435億元、約佔整體資產的52.99%。

對比上一季

上一季流動資產總計約NT$424億元、約佔整體資產的54.11%。今年第1季相較上一季增加約NT$10.39億元。

對比去年年末

去年年末流動資產則為NT$424億元、約佔整體資產的54.11%。今年第1季相較去年年末增加約NT$10.39億元。

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	43,464,816	52.99%	42,426,180	54.11%	47,327,894	58.74%	44,899,023	58.57%	44,765,296	59.12%	47,152,261	62.16%	47,666,053	62.24%	45,508,699	62.07%	45,917,656	59.29%	45,279,414	58.46%	46,099,652	60.02%	45,930,379	56.47%	42,915,868	54.76%	40,859,515	54.17%	40,575,215	57.67%	37,225,194	54.50%	34,486,013	53.24%	36,083,047	51.17%	36,207,512	54.27%	34,257,810	54.24%	32,907,743	51.66%	34,821,277	55.99%	36,611,537	54.90%	36,128,346	47.14%	35,117,086	59.81%	35,004,353	60.99%	34,660,492	62.78%	32,537,809	62.54%	31,793,192	62.49%	33,561,178	63.29%	32,995,806	62.50%	31,220,817	61.37%	31,648,693	62.37%	35,678,810	64.91%	35,935,103	64.48%	34,706,937	64.34%	37,840,348	66.17%	39,650,303	66.89%	40,472,555	67.00%	37,439,887	66.41%

非流動資產

瀚宇博(5469) 截至2023年第2季「非流動資產」總計約為NT$318億元，相較上一季增加約NT$8.14億元、相較去年年末增加約NT$30.55億元

瀚宇博(5469) 2023年第2季財報顯示公司「非流動資產」總計約NT$318億元、約佔整體資產的41.43%。

對比上一季

上一季非流動資產總計約NT$310億元、約佔整體資產的40.88%。今年第2季相較上一季增加約NT$8.14億元。

對比去年年末

去年年末非流動資產則為NT$287億元、約佔整體資產的37.84%。今年第2季相較去年年末增加約NT$30.55億元。

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	31,764,032	41.43%	30,950,109	40.88%	28,708,962	37.84%	28,922,554	37.76%	27,812,734	37.93%	31,530,973	40.71%	32,175,242	41.54%	30,707,471	39.98%	35,408,583	43.53%	35,449,561	45.24%	34,569,383	45.83%	29,776,320	42.33%	31,082,880	45.50%	30,285,749	46.76%	34,434,398	48.83%	30,504,993	45.73%	28,901,778	45.76%	30,795,213	48.34%	27,368,439	44.01%	30,072,685	45.10%	40,519,389	52.86%	23,598,551	40.19%	22,390,476	39.01%	20,551,416	37.22%	19,491,087	37.46%	19,087,921	37.51%	19,469,194	36.71%	19,800,851	37.50%	19,651,166	38.63%	19,091,578	37.63%	19,287,426	35.09%	19,795,769	35.52%	19,232,397	35.66%	19,348,525	33.83%	19,625,831	33.11%	19,934,290	33.00%	18,939,884	33.59%	18,899,280	33.92%	19,213,004	33.69%	19,547,671	34.67%

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合併資產負債表

流動資產

非流動資產

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