慧友－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	95,786	11.13%	133,778	14.64%	142,824	15.26%	114,552	12.56%	111,254	12.22%	144,325	16.57%	169,631	19.26%	133,881	15.04%	75,558	8.55%	114,220	13.46%	166,193	18.95%	239,641	25.87%	97,556	12.51%	86,263	10.57%	52,595	6.21%	33,343	4.3%	41,745	5.56%	80,159	10.85%	76,000	10.38%	99,996	14.41%	120,033	16.14%	180,424	23.28%	158,494	19.44%	194,831	23%	217,506	25.45%	207,172	22.74%	325,680	32.09%	340,718	32.72%	400,378	37.8%	423,099	37.29%	409,443	34.62%	374,678	31.63%	391,200	30.37%	338,522	24.69%	260,126	18.7%	314,986	22.96%	315,146	22.17%	266,389	18.42%	224,059	15.14%	248,787	16.19%	267,505	17.3%	221,599	13.17%	200,153	11.52%	235,473	13.14%	330,993	19.07%	296,615	15.97%	241,578	12.02%	250,441	13.15%	295,039	15.46%	295,595	14.75%	286,362	14.89%	302,604	16.02%
透過損益按公允價值衡量之金融資產－流動	72,763	8.45%	88,163	9.65%	107,438	11.48%	79,021	8.66%	91,526	10.05%	86,286	9.91%	74,163	8.42%	65,455	7.35%	99,547	11.26%	93,598	11.03%	82,405	9.39%	106,143	11.46%	128,502	16.48%	104,368	12.79%	116,648	13.78%	126,558	16.31%	115,862	15.42%	129,078	17.46%	108,493	14.81%	57,401	8.27%	77,079	10.36%	34,730	4.48%	51,722	6.34%	56,778	6.7%	68,240	7.98%	89,376	9.81%	0	0%	0		0	0%	3	0%	1	0%	0	0%	30	0%	0		0		0	0%	0		0		0	0%	53	0%	0		0	0%	157	0.01%	0		0	0%	91	0%	0	0%	0	0%	0	0%	818	0.04%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	74,978	8.71%	72,151	7.89%	73,272	7.83%	71,873	7.88%	68,840	7.56%	71,412	8.2%	71,570	8.12%	68,347	7.68%	68,527	7.75%	47,456	5.59%	47,062	5.36%	48,153	5.2%	46,813	6%	35,963	4.41%	36,353	4.29%	35,595	4.59%	0		0		0		0		0		0		0		0		0		0		0		0		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	282	0.03%	784	0.09%	1,050	0.11%	4,134	0.45%	4,932	0.54%	2,562	0.29%	2,003	0.23%	599	0.07%	4,061	0.46%	2,669	0.31%	1,419	0.16%	1,415	0.15%	1,177	0.15%	9,483	1.16%	22,278	2.63%	251	0.03%	1,007	0.13%	1,596	0.22%	1,062	0.14%	1,747	0.25%	2,262	0.3%	862	0.11%	183	0.02%	642	0.08%	631	0.07%	448	0.05%	795	0.08%	665	0.06%	1,010	0.1%	1,081	0.1%	358	0.03%	1,566	0.13%	6,542	0.51%	771	0.06%	1,831	0.13%	305	0.02%	7,621	0.54%	1,209	0.08%	279	0.02%	605	0.04%	382	0.02%	845	0.05%	936	0.05%	1,677	0.09%	1,414	0.08%	807	0.04%	1,714	0.09%	4,536	0.24%	4,068	0.21%	4,044	0.2%	5,059	0.26%	8,358	0.44%
應收帳款淨額	62,021	7.21%	52,392	5.73%	87,908	9.39%	43,865	4.81%	45,080	4.95%	54,073	6.21%	56,718	6.44%	67,194	7.55%	80,405	9.09%	48,565	5.72%	44,370	5.06%	30,188	3.26%	28,775	3.69%	82,514	10.11%	96,447	11.39%	64,863	8.36%	53,924	7.18%	47,089	6.37%	56,559	7.72%	35,522	5.12%	29,314	3.94%	38,525	4.97%	58,977	7.23%	50,009	5.9%	56,049	6.56%	65,700	7.21%	71,979	7.09%	58,779	5.65%	68,582	6.48%	66,913	5.9%	106,359	8.99%	115,404	9.74%	158,798	12.33%	249,412	18.19%	315,878	22.7%	226,344	16.5%	276,236	19.43%	341,223	23.6%	337,111	22.77%	322,936	21.02%	376,258	24.33%	465,228	27.66%	445,426	25.64%	476,394	26.58%	452,977	26.1%	486,273	26.18%	581,793	28.95%	510,929	26.83%	354,469	18.58%	471,168	23.51%	405,149	21.07%	398,676	21.1%
應收帳款－關係人淨額	6,606	0.77%	1,460	0.16%	11,913	1.27%	9,635	1.06%	13,930	1.53%																							13	0%	3	0%	4	0%	69	0.01%	20	0%	118	0.02%	19	0%	26	0%																																									0	0%	0	0%	0	0%	0	0%	23	0%	23	0%	23	0%	0	0%
其他應收款	2,403	0.28%	3,533	0.39%	3,690	0.39%	3,217	0.35%	2,006	0.22%	1,595	0.18%	2,761	0.31%	695	0.08%	1,534	0.17%	2,309	0.27%	2,707	0.31%	1,380	0.15%	995	0.13%	314	0.04%	1,669	0.2%	1,773	0.23%	45,314	6.03%	30,167	4.08%	30,924	4.22%	20,422	2.94%	33,544	4.51%	34,618	4.47%	53,229	6.53%	50,018	5.9%	33,111	3.87%	36,896	4.05%	38,411	3.78%	37,941	3.64%
其他應收款－關係人	26,208	3.04%	5,759	0.63%	6,651	0.71%	47,614	5.22%	42,539	4.67%
存貨	103,217	11.99%	128,256	14.03%	95,477	10.2%	128,532	14.09%	120,905	13.28%	112,966	12.97%	118,703	13.48%	143,990	16.17%	148,876	16.84%	142,477	16.79%	130,330	14.86%	105,827	11.42%	85,430	10.96%	100,410	12.3%	127,549	15.06%	128,454	16.56%	109,905	14.63%	69,435	9.39%	69,038	9.43%	73,722	10.62%	76,642	10.31%	90,899	11.73%	95,443	11.71%	97,842	11.55%	101,159	11.83%	128,747	14.13%	218,348	21.51%	262,744	25.23%	250,545	23.66%	285,008	25.12%	284,847	24.08%	301,688	25.47%	346,399	26.9%	372,210	27.14%	396,113	28.47%	418,965	30.54%	400,718	28.19%	417,807	28.9%	494,628	33.41%	511,214	33.27%	480,308	31.06%	561,167	33.36%	623,378	35.88%	608,952	33.97%	521,741	30.06%	633,315	34.1%	719,375	35.8%	667,188	35.03%	659,649	34.57%	631,362	31.5%	605,309	31.48%	560,570	29.67%
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
其他流動資產	14,259	1.66%	16,718	1.83%	17,614	1.88%	20,246	2.22%	23,176	2.54%	17,337	1.99%	17,162	1.95%	21,101	2.37%	14,655	1.66%	10,726	1.26%	9,129	1.04%	12,255	1.32%	7,451	0.96%	26,858	3.29%	22,114	2.61%	12,672	1.63%	10,035	1.34%	9,474	1.28%	8,848	1.21%	12,895	1.86%	12,523	1.68%	7,264	0.94%	9,502	1.17%	9,552	1.13%	11,842	1.39%	12,594	1.38%	11,417	1.12%	11,675	1.12%	10,172	0.96%	10,609	0.94%	34,710	2.93%	30,819	2.6%	31,019	2.41%	32,385	2.36%	32,652	2.35%	37,631	2.74%	36,663	2.58%	42,557	2.94%	45,056	3.04%	51,170	3.33%	45,530	2.94%	51,115	3.04%	52,324	3.01%	49,770	2.78%	47,564	2.74%	44,039	2.37%	46,517	2.31%	75,109	3.94%	66,588	3.49%	63,291	3.16%	50,655	2.63%	62,186	3.29%
其他流動資產－其他	14,259	1.66%	16,718	1.83%	17,614	1.88%	20,246	2.22%	23,176	2.54%	17,337	1.99%	17,162	1.95%	21,101	2.37%	14,655	1.66%	10,726	1.26%	9,129	1.04%	12,255	1.32%	7,451	0.96%	26,858	3.29%	22,114	2.61%	12,672	1.63%
流動資產合計	458,523	53.27%	502,994	55.04%	547,837	58.54%	522,689	57.3%	524,188	57.56%	490,556	56.32%	512,711	58.2%	501,262	56.3%	493,163	55.78%	462,020	54.43%	483,615	55.13%	545,002	58.83%	396,699	50.87%	446,173	54.67%	475,653	56.18%	403,509	52.01%	377,805	50.28%	367,001	49.65%	354,218	48.36%	308,764	44.49%	351,417	47.25%	387,440	50%	427,569	52.45%	459,698	54.27%	488,538	57.16%	540,933	59.37%	666,630	65.68%	712,522	68.43%	739,363	69.81%	807,105	71.14%	856,497	72.41%	859,592	72.57%	961,315	74.64%	1,042,795	76.04%	1,055,184	75.84%	1,027,708	74.91%	1,068,784	75.18%	1,099,870	76.07%	1,133,445	76.57%	1,172,183	76.28%	1,191,948	77.07%	1,325,486	78.8%	1,378,567	79.34%	1,427,201	79.63%	1,371,081	78.99%	1,505,140	81.04%	1,650,387	82.12%	1,548,078	81.29%	1,545,600	81%	1,632,551	81.45%	1,538,104	79.99%	1,495,580	79.16%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	31,572	3.67%
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,230	0.26%	4,000	0.44%	4,000	0.43%	4,000	0.44%	4,000	0.44%	4,000	0.46%	12,800	1.45%	12,800	1.44%	12,800	1.45%	12,800	1.51%	12,800	1.46%
採用權益法之投資	13,688	1.59%	19,119	2.09%	21,055	2.25%	21,795	2.39%	17,884	1.96%	16,565	1.9%
不動產、廠房及設備	17,284	2.01%	18,135	1.98%	16,946	1.81%	17,390	1.91%	10,085	1.11%	130,536	14.99%	131,274	14.9%	132,131	14.84%	132,899	15.03%	133,204	15.69%	133,486	15.22%	134,124	14.48%	144,104	18.48%	142,610	17.47%	142,799	16.87%	141,795	18.28%	132,694	17.66%	132,573	17.94%	133,098	18.17%	133,619	19.25%	133,809	17.99%	225,303	29.07%	226,441	27.78%	227,269	26.83%	227,384	26.6%	228,106	25.04%	247,694	24.4%	249,367	23.95%	250,436	23.65%	251,476	22.17%	252,024	21.31%	252,085	21.28%	253,745	19.7%	255,593	18.64%	256,979	18.47%	258,995	18.88%	260,432	18.32%	262,305	18.14%	261,362	17.66%	262,986	17.11%	267,860	17.32%	270,005	16.05%	274,003	15.77%	277,667	15.49%	279,707	16.11%	281,755	15.17%	283,061	14.09%	285,599	15%	287,836	15.08%	290,768	14.51%	291,220	15.15%	294,698	15.6%
使用權資產	16,204	1.88%	18,827	2.06%	21,404	2.29%	21,366	2.34%	23,206	2.55%	10,052	1.15%	876	0.1%	1,098	0.12%	1,288	0.15%	1,388	0.16%	1,540	0.18%	317	0.03%	863	0.11%	1,434	0.18%	2,021	0.24%	2,615	0.34%	2,021	0.27%	2,079	0.28%	5,163	0.7%	10,412	1.5%	12,620	1.7%	15,314	1.98%	17,262	2.12%	19,255	2.27%	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
投資性不動產淨額	209,062	24.29%	209,694	22.95%	210,327	22.48%	210,959	23.13%	211,592	23.23%	85,421	9.81%	85,795	9.74%	86,168	9.68%	86,542	9.79%	86,916	10.24%	87,290	9.95%	87,664	9.46%	78,828	10.11%	79,162	9.7%	79,498	9.39%	79,832	10.29%	89,532	11.92%	89,906	12.16%	90,280	12.33%	90,654	13.06%	91,027	12.24%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	434	0.04%	475	0.04%	520	0.05%	547	0.05%	550	0.05%	616	0.05%	0	0%	0	0%	222	0.02%	556	0.04%	890	0.06%	1,224	0.08%	1,558	0.1%	1,928	0.12%	2,312	0.14%	2,696	0.16%	3,080	0.17%	3,464	0.2%	4,109	0.22%	5,276	0.26%	2,232	0.12%	4,424	0.23%	5,147	0.26%	6,620	0.34%	7,261	0.38%
遞延所得稅資產	69,708	8.1%	69,905	7.65%	73,428	7.85%	73,932	8.11%	76,902	8.44%	94,789	10.88%	94,691	10.75%	94,632	10.63%	94,655	10.71%	94,035	11.08%	94,033	10.72%	92,600	10%	92,500	11.86%	93,811	11.49%	93,263	11.02%	94,093	12.13%	94,364	12.56%	96,178	13.01%	98,541	13.45%	99,544	14.34%	102,234	13.75%	95,440	12.32%	91,176	11.18%	88,654	10.47%	86,118	10.08%	89,778	9.85%	83,081	8.19%	60,938	5.85%	50,925	4.81%	57,631	5.08%	55,847	4.72%	54,809	4.63%	54,368	4.22%	51,172	3.73%	57,137	4.11%	62,858	4.58%	67,028	4.72%	55,122	3.81%	55,545	3.75%	71,206	4.63%	55,593	3.59%	53,678	3.19%	52,127	3%	54,299	3.03%	52,929	3.05%	39,124	2.11%	44,114	2.2%	43,285	2.27%	45,162	2.37%	46,120	2.3%	49,707	2.59%	54,411	2.88%
其他非流動資產	42,491	4.94%	71,223	7.79%	40,807	4.36%	40,032	4.39%	42,900	4.71%	39,150	4.49%	42,763	4.85%	62,261	6.99%	62,841	7.11%	58,435	6.88%	64,459	7.35%	66,733	7.2%	66,799	8.57%	52,924	6.48%	53,432	6.31%	53,938	6.95%	54,997	7.32%	51,384	6.95%	51,168	6.99%	51,079	7.36%	52,578	7.07%	51,428	6.64%	52,767	6.47%	52,208	6.16%	52,710	6.17%	52,238	5.73%	17,582	1.73%	17,970	1.73%
長期應收票據及款項	8,034	0.93%	9,060	0.99%	10,081	1.08%	11,100	1.22%	12,114	1.33%	13,125	1.51%	14,132	1.6%	15,135	1.7%	16,135	1.82%	17,131	2.02%	18,454	2.1%	20,083	2.17%	20,133	2.58%
其他非流動資產－其他	34,457	4%	62,163	6.8%	30,726	3.28%	28,932	3.17%	30,786	3.38%	26,025	2.99%	28,631	3.25%	47,126	5.29%	46,706	5.28%	41,304	4.87%	46,005	5.24%	46,650	5.04%	46,666	5.98%							54,997	7.32%	51,384	6.95%	51,168	6.99%	51,079	7.36%	52,578	7.07%	51,428	6.64%	52,767	6.47%	52,208	6.16%	52,710	6.17%	52,238	5.73%	17,582	1.73%	17,970	1.73%	17,882	1.69%	17,742	1.56%	17,854	1.51%	17,495	1.48%	17,900	1.39%	21,767	1.59%	22,015	1.58%	22,211	1.62%	24,747	1.74%	27,707	1.92%	28,786	1.94%	28,758	1.87%	29,200	1.89%	30,538	1.82%	30,056	1.73%	30,138	1.68%	28,632	1.65%	27,071	1.46%	26,796	1.33%	25,283	1.33%	25,217	1.32%	29,711	1.48%	37,150	1.93%	37,269	1.97%
非流動資產合計	402,239	46.73%	410,903	44.96%	387,967	41.46%	389,474	42.7%	386,569	42.44%	380,513	43.68%	368,199	41.8%	389,090	43.7%	391,025	44.22%	386,778	45.57%	393,608	44.87%	381,438	41.17%	383,094	49.13%	369,941	45.33%	371,013	43.82%	372,273	47.99%	373,608	49.72%	372,120	50.35%	378,250	51.64%	385,308	55.51%	392,268	52.75%	387,485	50%	387,646	47.55%	387,386	45.73%	366,212	42.84%	370,122	40.63%	348,357	34.32%	328,709	31.57%	319,718	30.19%	327,369	28.86%	326,272	27.59%	324,939	27.43%	326,629	25.36%	328,532	23.96%	336,131	24.16%	344,286	25.09%	352,763	24.82%	346,024	23.93%	346,917	23.43%	364,508	23.72%	354,581	22.93%	356,533	21.2%	358,882	20.66%	365,184	20.37%	364,732	21.01%	352,059	18.96%	359,247	17.88%	356,399	18.71%	362,639	19%	371,746	18.55%	384,697	20.01%	393,639	20.84%
資產總計	860,762	100%	913,897	100%	935,804	100%	912,163	100%	910,757	100%	871,069	100%	880,910	100%	890,352	100%	884,188	100%	848,798	100%	877,223	100%	926,440	100%	779,793	100%	816,114	100%	846,666	100%	775,782	100%	751,413	100%	739,121	100%	732,468	100%	694,072	100%	743,685	100%	774,925	100%	815,215	100%	847,084	100%	854,750	100%	911,055	100%	1,014,987	100%	1,041,231	100%	1,059,081	100%	1,134,474	100%	1,182,769	100%	1,184,531	100%	1,287,944	100%	1,371,327	100%	1,391,315	100%	1,371,994	100%	1,421,547	100%	1,445,894	100%	1,480,362	100%	1,536,691	100%	1,546,529	100%	1,682,019	100%	1,737,449	100%	1,792,385	100%	1,735,813	100%	1,857,199	100%	2,009,634	100%	1,904,477	100%	1,908,239	100%	2,004,297	100%	1,922,801	100%	1,889,219	100%
負債及權益
負債
流動負債
短期借款	201,476	23.41%	203,623	22.28%	180,495	19.29%	182,649	20.02%	133,636	14.67%	134,236	15.41%	132,301	15.02%	133,713	15.02%	124,555	14.09%	92,974	10.95%	119,529	13.63%	153,978	16.62%	151,242	19.4%	165,647	20.3%	159,022	18.78%	88,514	11.41%	48,425	6.44%	35,737	4.84%	35,776	4.88%	27,920	4.02%	27,710	3.73%	28,770	3.71%	28,870	3.54%	27,820	3.28%	27,830	3.26%	27,150	2.98%	41,273	4.07%	46,328	4.45%	56,330	5.32%	57,230	5.04%	57,590	4.87%	57,440	4.85%	59,840	4.65%	62,445	4.55%	70,796	5.09%	75,446	5.5%	112,180	7.89%	106,289	7.35%	105,176	7.1%	80,336	5.23%	62,421	4.04%	97,694	5.81%	134,835	7.76%	90,694	5.06%	89,108	5.13%	106,760	5.75%	103,699	5.16%	84,360	4.43%	50,534	2.65%	83,775	4.18%	89,951	4.68%	93,019	4.92%
合約負債－流動	3,080	0.36%	3,819	0.42%	2,424	0.26%	7,341	0.8%	5,776	0.63%	6,262	0.72%	4,672	0.53%	5,720	0.64%	6,850	0.77%	4,601	0.54%	6,203	0.71%	7,712	0.83%	10,312	1.32%	148	0.02%	208	0.02%	51	0.01%
應付票據	0	0%	0	0%	0	0%	0	0%	100	0.01%	251	0.03%	0	0%	0	0%	11	0%			0	0%	0	0%					4,072	0.48%	319	0.04%																																							0	0%	0	0%	0	0%	0	0%	284	0.02%	277	0.02%	0	0%	0	0%	401	0.02%	26	0%	2,958	0.16%	6,013	0.3%	127	0.01%	601	0.03%	0	0%	0	0%	0	0%
應付帳款	47,170	5.48%	80,459	8.8%	87,116	9.31%	67,989	7.45%	56,839	6.24%	44,149	5.07%	45,544	5.17%	49,145	5.52%	52,853	5.98%	57,453	6.77%	55,176	6.29%	50,350	5.43%	32,410	4.16%	50,544	6.19%	65,676	7.76%	69,163	8.92%	69,839	9.29%	47,230	6.39%	36,323	4.96%	36,677	5.28%	27,590	3.71%	33,744	4.35%	43,585	5.35%	40,206	4.75%	42,619	4.99%	51,441	5.65%	58,148	5.73%	62,073	5.96%	37,181	3.51%	59,132	5.21%	68,840	5.82%	72,796	6.15%	118,950	9.24%	190,606	13.9%	216,424	15.56%	208,357	15.19%	198,461	13.96%	187,444	12.96%	198,673	13.42%	233,223	15.18%	199,991	12.93%	256,098	15.23%	270,155	15.55%	314,752	17.56%	241,229	13.9%	310,429	16.71%	429,310	21.36%	314,419	16.51%	335,066	17.56%	427,327	21.32%	355,513	18.49%	335,542	17.76%
應付帳款－關係人	1,570	0.18%	222	0.02%	8,476	0.91%	1,331	0.15%	6,227	0.68%																							671	0.09%	1	0%	56	0.01%	463	0.07%	4	0%	324	0.04%	387	0.05%																																											0	0%	0	0%	0	0%	0	0%	6	0%	0	0%	0	0%	145	0.01%
其他應付款	45,635	5.3%	45,747	5.01%	46,513	4.97%	41,070	4.5%	42,225	4.64%	42,632	4.89%	43,845	4.98%	33,880	3.81%	44,222	5%	41,307	4.87%	38,709	4.41%	37,361	4.03%	41,390	5.31%	42,600	5.22%	41,349	4.88%	36,205	4.67%	45,891	6.11%	44,378	6%	49,467	6.75%	46,400	6.69%	51,604	6.94%	45,693	5.9%	45,722	5.61%	45,820	5.41%	52,702	6.17%	48,149	5.28%	51,007	5.03%	45,499	4.37%
其他應付款項－關係人	3,468	0.4%	7,808	0.85%	6,643	0.71%	3,851	0.42%	39,916	4.38%
負債準備－流動	1,833	0.21%	1,865	0.2%	1,887	0.2%	1,908	0.21%	1,928	0.21%	2,196	0.25%	2,238	0.25%	2,616	0.29%	2,613	0.3%	2,758	0.32%	2,712	0.31%	2,713	0.29%	2,851	0.37%	11,600	1.42%	11,580	1.37%	11,545	1.49%	12,795	1.7%	13,133	1.78%	13,400	1.83%	13,661	1.97%	13,300	1.79%	14,322	1.85%	15,100	1.85%	21,555	2.54%	21,621	2.53%	21,829	2.4%	22,198	2.19%	21,911	2.1%	22,338	2.11%	22,565	1.99%	22,780	1.93%	21,258	1.79%	24,106	1.87%	21,949	1.6%	20,645	1.48%	19,590	1.43%	18,663	1.31%	14,939	1.03%	12,036	0.81%	12,223	0.8%	16,231	1.05%	15,573	0.93%	12,171	0.7%	13,721	0.77%	17,743	1.02%	14,856	0.8%	15,452	0.77%	18,212	0.96%	9,362	0.49%	15,341	0.77%	16,514	0.86%	13,688	0.72%
租賃負債－流動	9,652	1.12%	9,893	1.08%	10,083	1.08%	9,474	1.04%	9,171	1.01%	4,174	0.48%	522	0.06%	593	0.07%	643	0.07%	627	0.07%	622	0.07%	235	0.03%	764	0.1%	1,295	0.16%	1,863	0.22%	2,296	0.3%	1,407	0.19%	1,512	0.2%	4,379	0.6%	9,268	1.34%	9,188	1.24%	9,296	1.2%	9,022	1.11%	8,732	1.03%	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
其他流動負債	2,925	0.34%	3,579	0.39%	1,032	0.11%	2,739	0.3%	3,119	0.34%	4,370	0.5%	6,607	0.75%	6,073	0.68%	6,089	0.69%	3,800	0.45%	4,077	0.46%	4,052	0.44%	2,950	0.38%	14,054	1.72%	12,396	1.46%	11,074	1.43%	13,821	1.84%	10,808	1.46%	8,106	1.11%	7,422	1.07%	9,575	1.29%	7,846	1.01%	8,021	0.98%	9,530	1.13%	9,326	1.09%	12,791	1.4%	10,455	1.03%	9,358	0.9%
一年或一營業週期內到期長期負債	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%	169	0.01%	441	0.02%
其他流動負債－其他	2,925	0.34%	3,579	0.39%	1,032	0.11%	2,739	0.3%	3,119	0.34%	4,370	0.5%	6,607	0.75%	6,073	0.68%	6,089	0.69%	3,800	0.45%	4,077	0.46%	4,052	0.44%	2,950	0.38%	14,054	1.72%	12,396	1.46%	11,074	1.43%	13,821	1.84%	10,808	1.46%	8,106	1.11%	7,422	1.07%	9,575	1.29%	7,846	1.01%	8,021	0.98%	9,530	1.13%	9,326	1.09%	12,791	1.4%	10,455	1.03%	9,358	0.9%	9,266	0.87%	13,535	1.19%	14,605	1.23%	11,228	0.95%	10,650	0.83%	12,805	0.93%	13,640	0.98%	14,644	1.07%	16,859	1.19%	22,396	1.55%	32,174	2.17%	30,088	1.96%	16,456	1.06%	13,633	0.81%	13,284	0.76%	7,057	0.39%	11,206	0.65%	18,942	1.02%	26,203	1.3%	30,601	1.61%	27,540	1.44%	35,968	1.79%	27,172	1.41%	48,987	2.59%
流動負債合計	316,809	36.81%	357,015	39.07%	344,669	36.83%	318,352	34.9%	298,937	32.82%	238,270	27.35%	235,729	26.76%	231,740	26.03%	237,836	26.9%	203,520	23.98%	227,028	25.88%	256,401	27.68%	241,919	31.02%	285,888	35.03%	296,166	34.98%	219,167	28.25%	192,849	25.66%	152,799	20.67%	147,507	20.14%	141,811	20.43%	138,971	18.69%	139,995	18.07%	150,707	18.49%	153,663	18.14%	154,098	18.03%	161,360	17.71%	183,232	18.05%	185,169	17.78%	175,186	16.54%	209,307	18.45%	228,656	19.33%	222,514	18.78%	292,573	22.72%	365,444	26.65%	394,935	28.39%	389,187	28.37%	436,358	30.7%	419,431	29.01%	434,831	29.37%	436,497	28.4%	393,376	25.44%	482,437	28.68%	533,591	30.71%	538,343	30.04%	480,392	27.68%	581,827	31.33%	706,491	35.16%	583,013	30.61%	601,176	31.5%	691,718	34.51%	617,687	32.12%	583,167	30.87%
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
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		0		0		0		0		0		0		0		0
負債準備－非流動	823	0.1%	777	0.09%	688	0.07%	591	0.06%	558	0.06%	4,424	0.51%	4,337	0.49%	4,082	0.46%	4,990	0.56%	5,122	0.6%	5,452	0.62%	5,753	0.62%	5,926	0.76%																																																											0	0%
遞延所得稅負債	5,115	0.59%	3,371	0.37%	3,371	0.36%	3,371	0.37%	3,371	0.37%	2,802	0.32%	2,802	0.32%	2,802	0.31%	2,802	0.32%	2,239	0.26%	2,239	0.26%	2,239	0.24%	2,239	0.29%	2,083	0.26%	2,083	0.25%	2,083	0.27%	2,083	0.28%	2,079	0.28%	2,075	0.28%	2,070	0.3%	2,066	0.28%	2,059	0.27%	2,794	0.34%	2,793	0.33%	2,630	0.31%	2,695	0.3%	3,188	0.31%	2,021	0.19%	2,389	0.23%	2,806	0.25%	3,121	0.26%	1,393	0.12%	1,867	0.14%
租賃負債－非流動	6,782	0.79%	9,160	1%	11,523	1.23%	12,061	1.32%	14,160	1.55%	5,915	0.68%	365	0.04%	517	0.06%	656	0.07%	755	0.09%	910	0.1%	72	0.01%	115	0.01%	158	0.02%	177	0.02%	332	0.04%	641	0.09%	611	0.08%	878	0.12%	1,562	0.23%	3,839	0.52%	6,377	0.82%	8,517	1.04%	10,669	1.26%	0		0		0		0		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	1,199	0.14%	1,006	0.11%	888	0.09%	988	0.11%	988	0.11%	988	0.11%	988	0.11%	870	0.1%	972	0.11%	752	0.09%	698	0.08%	636	0.07%	776	0.1%	736	0.09%	701	0.08%	336	0.04%	560	0.07%	357	0.05%	356	0.05%	357	0.05%	93	0.01%	18	0%	17	0%	17	0%	14	0%	8	0%
其他非流動負債－其他	1,199	0.14%	1,006	0.11%	888	0.09%	988	0.11%	988	0.11%	988	0.11%	988	0.11%	870	0.1%	972	0.11%	752	0.09%	698	0.08%	636	0.07%	776	0.1%	736	0.09%	701	0.08%	336	0.04%			357	0.05%							18	0%							8	0%
非流動負債合計	13,919	1.62%	14,314	1.57%	16,470	1.76%	17,011	1.86%	19,077	2.09%	14,129	1.62%	8,492	0.96%	8,271	0.93%	9,420	1.07%	8,868	1.04%	9,299	1.06%	8,700	0.94%	9,056	1.16%	2,977	0.36%	2,961	0.35%	2,751	0.35%	3,284	0.44%	3,047	0.41%	3,309	0.45%	3,989	0.57%	5,998	0.81%	8,454	1.09%	11,328	1.39%	13,479	1.59%	2,644	0.31%	2,703	0.3%	3,188	0.31%	2,021	0.19%	2,389	0.23%	2,806	0.25%	3,121	0.26%	1,393	0.12%	1,867	0.14%																	0	0%	0	0%	0	0%	0	0%	7,876	0.42%	7,876	0.39%	7,876	0.41%	7,876	0.41%	0	0%	0	0%	0	0%
負債總計	330,728	38.42%	371,329	40.63%	361,139	38.59%	335,363	36.77%	318,014	34.92%	252,399	28.98%	244,221	27.72%	240,011	26.96%	247,256	27.96%	212,388	25.02%	236,327	26.94%	265,101	28.62%	250,975	32.18%	288,865	35.4%	299,127	35.33%	221,918	28.61%	196,133	26.1%	155,846	21.09%	150,816	20.59%	145,800	21.01%	144,969	19.49%	148,449	19.16%	162,035	19.88%	167,142	19.73%	156,742	18.34%	164,063	18.01%	186,420	18.37%	187,190	17.98%	177,575	16.77%	212,113	18.7%	231,777	19.6%	223,907	18.9%	294,440	22.86%	365,444	26.65%	394,935	28.39%	389,187	28.37%	436,358	30.7%	419,431	29.01%	434,831	29.37%	436,497	28.4%	393,376	25.44%	482,437	28.68%	533,591	30.71%	538,343	30.04%	480,392	27.68%	589,703	31.75%	714,367	35.55%	590,889	31.03%	609,052	31.92%	691,718	34.51%	617,687	32.12%	583,167	30.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	668,010	77.61%	668,010	73.09%	668,010	71.38%	668,010	73.23%	668,010	73.35%	668,010	76.69%	668,010	75.83%	668,010	75.03%	668,010	75.55%	668,010	78.7%	668,010	76.15%	534,010	57.64%	534,010	68.48%	534,010	65.43%	681,151	80.45%	681,151	87.8%	681,151	90.65%	681,151	92.16%	681,151	92.99%	681,151	98.14%	681,151	91.59%	681,151	87.9%	1,155,079	141.69%	1,155,079	136.36%	1,155,079	135.14%	1,155,079	126.78%	1,155,079	113.8%	1,155,079	110.93%	1,155,079	109.06%	1,155,079	101.82%	1,155,079	97.66%	1,155,079	97.51%	1,155,079	89.68%	1,155,079	84.23%	1,155,079	83.02%	1,155,079	84.19%	1,155,079	81.26%	1,155,079	79.89%	1,155,079	78.03%	1,185,079	77.12%	1,185,079	76.63%	1,185,079	70.46%	1,185,079	68.21%	1,185,079	66.12%	1,185,079	68.27%	1,185,079	63.81%	1,185,079	58.97%	1,185,079	62.23%	1,185,079	62.1%	1,185,079	59.13%	1,185,079	61.63%	1,185,079	62.73%
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	668,010	77.61%	668,010	73.09%	668,010	71.38%	668,010	73.23%	668,010	73.35%	668,010	76.69%	668,010	75.83%	668,010	75.03%	668,010	75.55%	668,010	78.7%	668,010	76.15%	702,850	75.87%	534,010	68.48%	534,010	65.43%	681,151	80.45%	681,151	87.8%	681,151	90.65%	681,151	92.16%	681,151	92.99%	681,151	98.14%	681,151	91.59%	681,151	87.9%	1,155,079	141.69%	1,155,079	136.36%	1,155,079	135.14%	1,155,079	126.78%	1,155,079	113.8%	1,155,079	110.93%	1,155,079	109.06%	1,155,079	101.82%	1,155,079	97.66%	1,155,079	97.51%	1,155,079	89.68%	1,155,079	84.23%	1,155,079	83.02%	1,155,079	84.19%	1,155,079	81.26%	1,155,079	79.89%	1,155,079	78.03%	1,185,079	77.12%	1,185,079	76.63%	1,185,079	70.46%	1,185,079	68.21%	1,185,079	66.12%	1,185,079	68.27%	1,185,079	63.81%	1,185,079	58.97%	1,185,079	62.23%	1,185,079	62.1%	1,185,079	59.13%	1,185,079	61.63%	1,185,079	62.73%
資本公積
資本公積－發行溢價	55,051	6.4%	55,051	6.02%	55,051	5.88%	55,051	6.04%	55,051	6.04%	55,051	6.32%	55,051	6.25%	55,051	6.18%	55,051	6.23%	55,051	6.49%	55,051	6.28%
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－其他	261	0.03%	261	0.03%	261	0.03%	261	0.03%	261	0.03%	261	0.03%	261	0.03%	261	0.03%	261	0.03%	261	0.03%	261	0.03%
資本公積合計	55,312	6.43%	55,312	6.05%	55,312	5.91%	55,312	6.06%	55,312	6.07%	55,312	6.35%	55,312	6.28%	55,312	6.21%	55,312	6.26%	55,312	6.52%	55,312	6.31%	2,312	0.25%																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,284	0.6%	8,284	0.58%	8,284	0.57%	8,284	0.56%	8,499	0.55%	8,499	0.55%	8,499	0.51%	8,499	0.49%	8,499	0.47%	8,499	0.49%	8,499	0.46%	8,499	0.42%	8,499	0.45%	8,499	0.45%	8,499	0.42%	8,499	0.44%	8,499	0.45%
保留盈餘
未分配盈餘（或待彌補虧損）	(215,593)	-25.05%	(205,552)	-22.49%	(175,484)	-18.75%	(172,261)	-18.88%	(158,023)	-17.35%	(129,042)	-14.81%	(113,403)	-12.87%	(98,668)	-11.08%	(110,651)	-12.51%	(112,054)	-13.2%	(111,576)	-12.72%	(71,662)	-7.74%	(32,961)	-4.23%	(32,541)	-3.99%	(158,806)	-18.76%	(150,460)	-19.39%	(147,150)	-19.58%	(117,023)	-15.83%	(117,396)	-16.03%	(149,356)	-21.52%	(99,705)	-13.41%	(69,345)	-8.95%	(516,999)	-63.42%	(492,063)	-58.09%	(473,927)	-55.45%	(425,522)	-46.71%	(343,546)	-33.85%	(317,040)	-30.45%	(291,060)	-27.48%	(250,518)	-22.08%	(222,032)	-18.77%	(212,647)	-17.95%	(186,106)	-14.45%	(168,620)	-12.3%	(182,354)	-13.11%	(445,675)	-32.48%	(448,181)	-31.53%	(407,174)	-28.16%	(378,407)	-25.56%	(320,353)	-20.85%	(265,732)	-17.18%	(207,875)	-12.36%	(195,685)	-11.26%	(148,704)	-8.3%	(141,404)	-8.15%	(122,575)	-6.6%	(99,175)	-4.93%	(77,108)	-4.05%	(78,511)	-4.11%	(64,189)	-3.2%	(79,405)	-4.13%	(89,613)	-4.74%
保留盈餘合計	(215,593)	-25.05%	(205,552)	-22.49%	(175,484)	-18.75%	(172,261)	-18.88%	(158,023)	-17.35%	(129,042)	-14.81%	(113,403)	-12.87%	(98,668)	-11.08%	(110,651)	-12.51%	(112,054)	-13.2%	(111,576)	-12.72%	(71,662)	-7.74%	(32,961)	-4.23%	(32,541)	-3.99%	(158,806)	-18.76%	(150,460)	-19.39%	(147,150)	-19.58%	(117,023)	-15.83%	(117,396)	-16.03%	(149,356)	-21.52%	(99,705)	-13.41%	(69,345)	-8.95%	(516,999)	-63.42%	(492,063)	-58.09%	(473,927)	-55.45%	(425,522)	-46.71%	(343,546)	-33.85%	(317,040)	-30.45%	(291,060)	-27.48%	(250,518)	-22.08%	(222,032)	-18.77%	(212,647)	-17.95%	(186,106)	-14.45%	(168,620)	-12.3%	(182,354)	-13.11%	(206,505)	-15.05%	(209,011)	-14.7%	(168,004)	-11.62%	(139,237)	-9.41%	(81,183)	-5.28%	(26,562)	-1.72%	31,295	1.86%	43,485	2.5%	90,466	5.05%	97,766	5.63%	116,595	6.28%	139,995	6.97%	162,062	8.51%	160,659	8.42%	174,981	8.73%	159,765	8.31%	149,557	7.92%
其他權益
國外營運機構財務報表換算之兌換差額	24,075	2.8%	24,798	2.71%	26,827	2.87%	25,739	2.82%	27,444	3.01%	24,390	2.8%	26,770	3.04%	25,687	2.89%	24,261	2.74%	25,142	2.96%	29,150	3.32%	27,839	3%	27,769	3.56%	25,780	3.16%	25,194	2.98%	23,173	2.99%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(1,770)	-0.21%									0	0%	0	0%
其他權益合計	22,305	2.59%	24,798	2.71%	26,827	2.87%	25,739	2.82%	27,444	3.01%	24,390	2.8%	26,770	3.04%	25,687	2.89%	24,261	2.74%	25,142	2.96%	29,150	3.32%	27,839	3%	27,769	3.56%	25,780	3.16%	25,194	2.98%	23,173	2.99%	21,279	2.83%	19,147	2.59%	17,897	2.44%	16,477	2.37%	17,270	2.32%	14,670	1.89%	15,100	1.85%	16,926	2%	16,856	1.97%	17,435	1.91%	17,034	1.68%	16,002	1.54%	17,487	1.65%	17,800	1.57%	17,945	1.52%	18,192	1.54%	24,531	1.9%	19,424	1.42%	23,655	1.7%	25,949	1.89%	30,837	2.17%	31,104	2.15%	21,405	1.45%	23,882	1.55%	26,510	1.71%	12,640	0.75%	4,586	0.26%	7,379	0.41%	1,159	0.07%	1,660	0.09%	7,065	0.35%	1,322	0.07%	(11,954)	-0.63%	(14,532)	-0.73%	(7,086)	-0.37%	(7,061)	-0.37%
歸屬於母公司業主之權益合計	530,034	61.58%	542,568	59.37%	574,665	61.41%	576,800	63.23%	592,743	65.08%	618,670	71.02%	636,689	72.28%	650,341	73.04%	636,932	72.04%	636,410	74.98%	640,896	73.06%	661,339	71.38%	528,818	67.82%	527,249	64.6%	547,539	64.67%	553,864	71.39%	555,280	73.9%	583,275	78.91%	581,652	79.41%	548,272	78.99%	598,716	80.51%	626,476	80.84%	653,180	80.12%	679,942	80.27%	698,008	81.66%	746,992	81.99%	828,567	81.63%	854,041	82.02%	881,506	83.23%	922,361	81.3%	950,992	80.4%	960,624	81.1%	993,504	77.14%	1,005,883	73.35%	996,380	71.61%	982,807	71.63%	985,189	69.3%	1,026,463	70.99%	1,045,531	70.63%	1,100,194	71.6%	1,157,443	74.84%	1,201,430	71.43%	1,205,566	69.39%	1,255,340	70.04%	1,256,420	72.38%	1,275,750	68.69%	1,304,555	64.92%	1,320,879	69.36%	1,306,200	68.45%	1,317,944	65.76%	1,310,174	68.14%	1,309,441	69.31%
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%	(4,290)	-0.28%	(1,848)	-0.11%	(1,708)	-0.1%	(1,298)	-0.07%	(999)	-0.06%	(8,254)	-0.44%	(9,288)	-0.46%	(7,291)	-0.38%	(7,013)	-0.37%	(5,365)	-0.27%	(5,060)	-0.26%	(3,389)	-0.18%
權益總額	530,034	61.58%	542,568	59.37%	574,665	61.41%	576,800	63.23%	592,743	65.08%	618,670	71.02%	636,689	72.28%	650,341	73.04%	636,932	72.04%	636,410	74.98%	640,896	73.06%	661,339	71.38%	528,818	67.82%	527,249	64.6%	547,539	64.67%	553,864	71.39%	555,280	73.9%	583,275	78.91%	581,652	79.41%	548,272	78.99%	598,716	80.51%	626,476	80.84%	653,180	80.12%	679,942	80.27%	698,008	81.66%	746,992	81.99%	828,567	81.63%	854,041	82.02%	881,506	83.23%	922,361	81.3%	950,992	80.4%	960,624	81.1%	993,504	77.14%	1,005,883	73.35%	996,380	71.61%	982,807	71.63%	985,189	69.3%	1,026,463	70.99%	1,045,531	70.63%	1,100,194	71.6%	1,153,153	74.56%	1,199,582	71.32%	1,203,858	69.29%	1,254,042	69.96%	1,255,421	72.32%	1,267,496	68.25%	1,295,267	64.45%	1,313,588	68.97%	1,299,187	68.08%	1,312,579	65.49%	1,305,114	67.88%	1,306,052	69.13%
負債及權益總計	860,762	100%	913,897	100%	935,804	100%	912,163	100%	910,757	100%	871,069	100%	880,910	100%	890,352	100%	884,188	100%	848,798	100%	877,223	100%	926,440	100%	779,793	100%	816,114	100%	846,666	100%	775,782	100%	751,413	100%	739,121	100%	732,468	100%	694,072	100%	743,685	100%	774,925	100%	815,215	100%	847,084	100%	854,750	100%	911,055	100%	1,014,987	100%	1,041,231	100%	1,059,081	100%	1,134,474	100%	1,182,769	100%	1,184,531	100%	1,287,944	100%	1,371,327	100%	1,391,315	100%	1,371,994	100%	1,421,547	100%	1,445,894	100%	1,480,362	100%	1,536,691	100%
待註銷股本股數	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%
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%	12,060	1.3%	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0.2%	3,000,000	0.19%	3,000,000	0.18%	3,000,000	0.17%	3,000,000	0.17%	3,000,000	0.17%	3,000,000	0.16%	3,000,000	0.15%	3,000,000	0.16%	3,000,000	0.16%	3,000,000	0.15%	3,000,000	0.16%	2,150,000	0.11%

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

慧友(5484) 截至2024年第1季「流動資產」總計約為NT$5.23億元，相較上一季減少約NT$-150萬元、相較去年年末減少約NT$-150萬元

慧友(5484) 2024年第1季財報顯示公司「流動資產」總計約NT$5.23億元、約佔整體資產的57.30%。

對比上一季

上一季流動資產總計約NT$5.24億元、約佔整體資產的57.56%。今年第1季相較上一季減少約NT$-150萬元。

對比去年年末

去年年末流動資產則為NT$5.24億元、約佔整體資產的57.56%。今年第1季相較去年年末減少約NT$-150萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	522,689	57.30%	524,188	57.56%	490,556	56.32%	512,711	58.20%	501,262	56.30%	493,163	55.78%	462,020	54.43%	483,615	55.13%	545,002	58.83%	396,699	50.87%	446,173	54.67%	475,653	56.18%	403,509	52.01%	377,805	50.28%	367,001	49.65%	354,218	48.36%	308,764	44.49%	351,417	47.25%	387,440	50.00%	427,569	52.45%	459,698	54.27%	488,538	57.16%	540,933	59.37%	666,630	65.68%	712,522	68.43%	739,363	69.81%	807,105	71.14%	856,497	72.41%	859,592	72.57%	961,315	74.64%	1,042,795	76.04%	1,055,184	75.84%	1,027,708	74.91%	1,068,784	75.18%	1,099,870	76.07%	1,133,445	76.57%	1,172,183	76.28%	1,191,948	77.07%	1,325,486	78.80%	1,378,567	79.34%

非流動資產

慧友(5484) 截至2023年第2季「非流動資產」總計約為NT$3.68億元，相較上一季減少約NT$-2,089萬元、相較去年年末減少約NT$-2,283萬元

慧友(5484) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.68億元、約佔整體資產的41.80%。

對比上一季

上一季非流動資產總計約NT$3.89億元、約佔整體資產的43.70%。今年第2季相較上一季減少約NT$-2,089萬元。

對比去年年末

去年年末非流動資產則為NT$3.91億元、約佔整體資產的44.22%。今年第2季相較去年年末減少約NT$-2,283萬元。

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	368,199	41.80%	389,090	43.70%	391,025	44.22%	386,778	45.57%	393,608	44.87%	381,438	41.17%	383,094	49.13%	369,941	45.33%	371,013	43.82%	372,273	47.99%	373,608	49.72%	372,120	50.35%	378,250	51.64%	385,308	55.51%	392,268	52.75%	387,485	50.00%	387,646	47.55%	387,386	45.73%	366,212	42.84%	370,122	40.63%	348,357	34.32%	328,709	31.57%	319,718	30.19%	327,369	28.86%	326,272	27.59%	324,939	27.43%	326,629	25.36%	328,532	23.96%	336,131	24.16%	344,286	25.09%	352,763	24.82%	346,024	23.93%	346,917	23.43%	364,508	23.72%	354,581	22.93%	356,533	21.20%	358,882	20.66%	365,184	20.37%	364,732	21.01%	352,059	18.96%

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