豐謙－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	371,408	7.75%	576,040	11.86%	795,858	17%	1,173,168	24.12%	1,202,545	25.26%	913,588	18.88%	597,460	11.57%	799,552	15.08%	644,647	10.99%	285,665	4.61%	135,806	2.41%	135,376	2.49%	788,584	15.09%	1,280,673	23.04%	795,860	16.8%	246,410	6.08%	439,335	8.3%	197,150	3.72%	78,612	1.6%	75,200	1.6%	76,193	1.68%	72,794	1.64%	54,651	1.26%	114,821	2.62%	203,119	6.14%	157,674	5.07%	111,264	3.56%	125,917	3.85%	77,195	2.2%	57,791	1.82%	145,654	4.02%	95,438	2.59%	27,967	0.73%	5,199	0.13%	19,014	0.53%	37,714	1.09%	97,478	2.97%	218,006	6.66%	143,895	4.7%	205,336	6.87%	298,327	9.99%	485,747	15.9%	63,992	1.83%	57,292	1.75%	115,315	3.98%	188,370	6.47%	172,880	7.07%	38,802	1.99%	76,865	3.54%	86,518	4.11%	72,806	2.91%	9,067	0.37%	7,289	0.3%
透過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		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		0
按攤銷後成本衡量之金融資產－流動	318,156	6.64%	317,816	6.54%	208,284	4.45%	197,000	4.05%	247,000	5.19%	197,000	4.07%	147,000	2.85%	147,000	2.77%	97,000	1.65%	52,000	0.84%	177,000	3.14%	177,000	3.25%	452,000	8.65%	177,000	3.18%	150,000	3.17%	100,000	2.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	360	0.01%	123	0%	309	0.01%	494	0.01%	730	0.01%	225	0%	481	0.01%	776	0.01%	2,472	0.05%	1,426	0.03%	481	0.01%	636	0.02%	882	0.02%	2,000	0.04%	9,274	0.19%	7,574	0.16%	2,321	0.05%	425	0.01%	123	0%	0	0%	2,513	0.08%	1,267	0.04%	124	0%	115	0%	40	0%	85	0%	132	0%	315	0.01%	40	0%	85	0%	668	0.02%	799	0.02%	592	0.02%	478	0.01%	2,471	0.08%	1,139	0.04%	11,389	0.38%	2,615	0.09%	2,850	0.08%	2,570	0.08%	2,392	0.08%	2,255	0.08%	4,768	0.19%	5,524	0.28%	5,450	0.25%	1,680	0.08%	72	0%	58	0%	2,400	0.1%
應收帳款淨額	151	0%	51	0%	51	0%	1,368	0.03%	451	0.01%	23,361	0.48%	2,980	0.06%	4,540	0.09%	6,225	0.11%	9,126	0.15%	11,032	0.2%	13,421	0.25%	16,463	0.31%	19,055	0.34%	20,761	0.44%	22,920	0.57%	19,897	0.38%	5,643	0.11%	4,564	0.09%	3,338	0.07%	3,273	0.07%	3,421	0.08%	5,892	0.14%	5,873	0.13%	3,472	0.1%	4,072	0.13%	4,396	0.14%	3,629	0.11%	12,574	0.36%	8,269	0.26%	17,968	0.5%	33,903	0.92%	10,386	0.27%	112,311	2.79%	1,789	0.05%	1,774	0.05%	1,912	0.06%	2,132	0.07%	2,199	0.07%	2,247	0.08%	2,607	0.09%	5,511	0.18%	870	0.02%	900	0.03%	929	0.03%	7,059	0.24%	987	0.04%	1,026	0.05%	1,540	0.07%	8,254	0.39%	17,015	0.68%	3,066	0.13%	8,689	0.36%
其他應收款	1,237	0.03%	1,331	0.03%	1,963	0.04%	429	0.01%	482	0.01%	385	0.01%	293	0.01%	270	0.01%	46,192	0.79%	45,646	0.74%	44,796	0.8%	23,619	0.43%	23,910	0.46%	23,794	0.43%	23,654	0.5%	23,598	0.58%	23,656	0.45%	23,699	0.45%	189	0%	0	0%	20	0%	3	0%	244	0.01%	364	0.01%	263	0.01%	262	0.01%	344	0.01%	398	0.01%	346	0.01%
本期所得稅資產	91	0%							108	0%	0	0%	0	0%	0	0%	590	0.01%	590	0.01%	575	0.01%	570	0.01%	570	0.01%	570	0.01%			2,724	0.07%	30,549	0.58%
存貨	3,648,982	76.15%	3,516,931	72.4%	3,252,012	69.45%	3,097,104	63.67%	2,977,517	62.55%	3,323,868	68.68%	3,960,421	76.68%	3,891,186	73.37%	4,745,503	80.88%	5,441,780	87.9%	4,893,884	86.91%	4,757,620	87.34%	3,638,362	69.61%	3,431,346	61.74%	3,145,295	66.39%	3,424,928	84.57%	4,467,365	84.37%	4,740,932	89.43%	4,555,450	92.72%	4,360,729	92.87%	4,239,762	93.42%	4,142,528	93.47%	4,072,801	94.05%	4,083,066	93.09%	2,943,810	88.97%	2,791,690	89.77%	2,852,736	91.18%	2,979,821	91.05%	3,246,293	92.42%	2,914,638	92.03%	3,255,792	89.94%	3,357,815	90.97%	3,566,760	93.56%	3,691,548	91.82%	3,394,375	93.94%	3,242,574	93.44%	2,991,987	91.15%	2,867,658	87.63%	2,720,777	88.88%	2,594,098	86.85%	2,496,604	83.62%	2,388,792	78.2%	3,228,353	92.17%	3,015,575	92.21%	2,563,970	88.46%	2,367,369	81.33%	1,728,691	70.67%	1,508,984	77.44%	1,445,049	66.59%	1,396,650	66.35%	1,490,954	59.63%	1,487,625	61.16%	1,478,565	60.77%
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		3,615	0.11%	6,213	0.2%	1,249	0.04%	14,807	0.5%	6,352	0.21%	26,420	0.75%	19,261	0.59%	13,500	0.47%	8,284	0.28%	6,871	0.28%	7,293	0.37%	6,689	0.31%	7,143	0.34%	10,617	0.42%	7,339	0.3%	7,659	0.31%
其他流動資產	122,930	2.57%	115,918	2.39%	94,174	2.01%	64,549	1.33%	842	0.02%	35,776	0.74%	102,034	1.98%	106,102	2%	153,474	2.62%	202,518	3.27%	213,740	3.8%	185,691	3.41%	156,660	3%	162,675	2.93%	135,176	2.85%	110,263	2.72%	189,989	3.59%	208,205	3.93%	145,130	2.95%	128,185	2.73%	95,641	2.11%	90,350	2.04%	73,055	1.69%	57,209	1.3%	30,076	0.91%	28,948	0.93%	32,853	1.05%	34,780	1.06%	48,129	1.37%	53,630	1.69%	67,028	1.85%	68,604	1.86%	70,755	1.86%	73,256	1.82%	59,077	1.64%	47,778	1.38%	37,721	1.15%	26,464	0.81%	20,906	0.68%	21,460	0.72%	1,165	0.04%	1,047	0.03%	13,722	0.39%	9,432	0.29%	35,388	1.22%	116,333	4%	309,014	12.63%	163,434	8.39%	100,083	4.61%	55,077	2.62%	13,849	0.55%	19,311	0.79%	10,349	0.43%
流動資產合計	4,462,955	93.14%	4,528,087	93.22%	4,352,342	92.94%	4,533,618	93.21%	4,429,305	93.05%	4,494,101	92.86%	4,810,497	93.14%	4,949,144	93.32%	5,694,361	97.05%	6,037,550	97.53%	5,477,314	97.28%	5,294,073	97.18%	5,079,021	97.17%	5,096,539	91.71%	4,271,227	90.15%	3,931,479	97.08%	5,171,673	97.67%	5,177,629	97.66%	4,793,219	97.56%	4,575,099	97.43%	4,417,210	97.33%	4,309,600	97.24%	4,206,766	97.14%	4,261,333	97.15%	3,183,253	96.2%	2,983,913	95.95%	3,001,717	95.94%	3,144,660	96.08%	3,384,577	96.35%	3,037,509	95.91%	3,489,667	96.4%	3,558,827	96.42%	3,678,690	96.5%	3,885,357	96.65%	3,477,736	96.25%	3,333,452	96.05%	3,144,009	95.78%	3,132,672	95.73%	2,921,454	95.44%	2,845,916	95.29%	2,844,874	95.29%	2,911,030	95.29%	3,356,305	95.82%	3,120,361	95.41%	2,746,781	94.77%	2,725,486	93.64%	2,259,980	92.38%	1,760,963	90.37%	1,671,550	77.03%	1,591,026	75.59%	1,641,347	65.65%	1,561,972	64.22%	1,550,456	63.73%
非流動資產
採用權益法之投資	178,109	3.72%	178,441	3.67%	178,811	3.82%	179,122	3.68%	179,249	3.77%	179,518	3.71%	179,770	3.48%	179,954	3.39%
不動產、廠房及設備	39,740	0.83%	40,142	0.83%	40,544	0.87%	40,946	0.84%	41,348	0.87%	41,750	0.86%	41,966	0.81%	42,365	0.8%	42,790	0.73%	43,266	0.7%	43,384	0.77%	43,254	0.79%	37,372	0.72%	36,277	0.65%	36,467	0.77%	1,467	0.04%	1,580	0.03%	1,692	0.03%	1,634	0.03%	1,733	0.04%	1,844	0.04%	2,023	0.05%	2,129	0.05%	2,235	0.05%	2,217	0.07%	2,313	0.07%	2,411	0.08%	2,440	0.07%	1,421	0.04%	1,463	0.05%	1,594	0.04%	1,748	0.05%	1,692	0.04%	1,873	0.05%	1,607	0.04%	1,799	0.05%	2,018	0.06%	2,238	0.07%	2,456	0.08%	2,715	0.09%	2,985	0.1%	4,752	0.16%	5,029	0.14%	5,306	0.16%	5,611	0.19%	38,049	1.31%	37,832	1.55%	37,957	1.95%	47,549	2.19%	57,688	2.74%	80,585	3.22%	81,272	3.34%	82,804	3.4%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	114	0%	229	0%	343	0.01%	457	0.01%	572	0.01%	686	0.02%	801	0.02%	915	0.02%	1,030	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	108,300	2.26%	108,433	2.23%	108,567	2.32%	108,700	2.23%	108,833	2.29%	108,966	2.25%	109,100	2.11%	109,233	2.06%	109,366	1.86%	109,499	1.77%	109,633	1.95%	109,766	2.01%	109,899	2.1%	110,032	1.98%	110,165	2.33%	110,299	2.72%	110,432	2.09%	110,565	2.09%	110,698	2.25%	110,831	2.36%	110,965	2.44%	111,098	2.51%	111,231	2.57%	111,365	2.54%	111,498	3.37%	111,631	3.59%	111,764	3.57%	111,897	3.42%	112,031	3.19%	112,164	3.54%	112,297	3.1%	112,430	3.05%	112,564	2.95%	112,697	2.8%	112,829	3.12%	112,963	3.26%	113,096	3.45%	113,229	3.46%	113,362	3.7%	113,496	3.8%	113,629	3.81%	113,762	3.72%	113,896	3.25%	117,400	3.59%	117,536	4.06%	117,672	4.04%	117,807	4.82%	117,943	6.05%	118,079	5.44%	118,215	5.62%	118,351	4.73%	118,487	4.87%	118,623	4.88%
無形資產	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	314,277	5.65%	314,277	6.63%	860	0.02%	1,235	0.02%	1,610	0.03%	1,985	0.04%	2,360	0.05%	2,734	0.06%	3,438	0.08%	4,287	0.1%	5,137	0.12%	5,987	0.18%	6,837	0.22%	7,686	0.25%	8,536	0.26%	9,386	0.27%	10,236	0.32%	11,107	0.31%	12,128	0.33%	13,256	0.35%	14,384	0.36%	15,513	0.43%	16,642	0.48%	17,770	0.54%	18,899	0.58%	20,028	0.65%	21,157	0.71%	22,285	0.75%	23,414	0.77%	24,543	0.7%	25,672	0.78%	26,800	0.92%	27,929	0.96%	29,058	1.19%	30,186	1.55%	305,085	14.06%	310,224	14.74%	632,137	25.28%	642,717	26.43%	653,297	26.85%
遞延所得稅資產	342	0.01%	342	0.01%	363	0.01%	363	0.01%	387	0.01%	14,081	0.29%	20,657	0.4%	20,657	0.39%
其他非流動資產	2,216	0.05%	2,216	0.05%	2,216	0.05%	1,218	0.03%	1,019	0.02%	1,020	0.02%	3,036	0.06%	1,988	0.04%	21,046	0.36%	389	0.01%	389	0.01%	389	0.01%	389	0.01%	389	0.01%	5,609	0.12%	5,598	0.14%	9,776	0.18%	9,774	0.18%	5,181	0.11%	5,179	0.11%	5,168	0.11%	5,300	0.12%	5,287	0.12%	5,150	0.12%	4,943	0.15%	5,019	0.16%	5,250	0.17%	5,264	0.16%	5,315	0.15%
非流動資產合計	328,707	6.86%	329,574	6.78%	330,501	7.06%	330,349	6.79%	330,836	6.95%	345,335	7.14%	354,529	6.86%	354,197	6.68%	173,202	2.95%	153,154	2.47%	153,406	2.72%	153,409	2.82%	147,660	2.83%	460,975	8.29%	466,518	9.85%	118,224	2.92%	123,137	2.33%	123,870	2.34%	119,841	2.44%	120,560	2.57%	121,283	2.67%	122,545	2.76%	123,735	2.86%	124,802	2.85%	125,675	3.8%	125,800	4.05%	127,111	4.06%	128,137	3.92%	128,153	3.65%	129,377	4.09%	130,405	3.6%	132,233	3.58%	133,377	3.5%	134,846	3.35%	135,485	3.75%	136,909	3.95%	138,369	4.22%	139,809	4.27%	139,714	4.56%	140,800	4.71%	140,742	4.71%	143,767	4.71%	146,238	4.18%	149,993	4.59%	151,566	5.23%	185,269	6.36%	186,316	7.62%	187,706	9.63%	498,442	22.97%	513,856	24.41%	858,802	34.35%	870,205	35.78%	882,453	36.27%
資產總計	4,791,662	100%	4,857,661	100%	4,682,843	100%	4,863,967	100%	4,760,141	100%	4,839,436	100%	5,165,026	100%	5,303,341	100%	5,867,563	100%	6,190,704	100%	5,630,720	100%	5,447,482	100%	5,226,681	100%	5,557,514	100%	4,737,745	100%	4,049,703	100%	5,294,810	100%	5,301,499	100%	4,913,060	100%	4,695,659	100%	4,538,493	100%	4,432,145	100%	4,330,501	100%	4,386,135	100%	3,308,928	100%	3,109,713	100%	3,128,828	100%	3,272,797	100%	3,512,730	100%	3,166,886	100%	3,620,072	100%	3,691,060	100%	3,812,067	100%	4,020,203	100%	3,613,221	100%	3,470,361	100%	3,282,378	100%	3,272,481	100%	3,061,168	100%	2,986,716	100%	2,985,616	100%	3,054,797	100%	3,502,543	100%	3,270,354	100%	2,898,347	100%	2,910,755	100%	2,446,296	100%	1,948,669	100%	2,169,992	100%	2,104,882	100%	2,500,149	100%	2,432,177	100%	2,432,909	100%
負債及權益
負債
流動負債
短期借款	1,361,830	28.42%	1,361,830	28.03%	1,280,100	27.34%	802,800	16.51%	556,800	11.7%	556,800	11.51%	656,800	12.72%	503,200	9.49%	503,200	8.58%	1,240,550	20.04%	1,184,560	21.04%	991,110	18.19%	945,700	18.09%	945,700	17.02%	945,700	19.96%	945,700	23.35%	945,700	17.86%	1,424,950	26.88%	1,282,220	26.1%	1,108,900	23.62%	547,570	12.07%	547,570	12.35%	556,630	12.85%	568,500	12.96%	489,000	14.78%	623,680	20.06%	218,880	7%	290,880	8.89%	658,320	18.74%	819,370	25.87%	1,208,660	33.39%	1,225,700	33.21%	1,140,200	29.91%	1,604,010	39.9%	1,478,410	40.92%	1,305,270	37.61%	1,120,450	34.14%	1,055,540	32.26%	721,350	23.56%	656,440	21.98%	572,020	19.16%	473,110	15.49%	1,121,157	32.01%	762,785	23.32%	353,100	12.18%	0	0%	0	0%	8,833	0.45%	54,915	2.53%	59,491	2.83%	63,893	2.56%	136,893	5.63%	120,337	4.95%
合約負債－流動	268,606	5.61%	244,558	5.03%	207,457	4.43%	172,033	3.54%	88,599	1.86%	227,431	4.7%	593,229	11.49%	291,220	5.49%	1,032,546	17.6%	724,201	11.7%	518,915	9.22%	526,611	9.67%	465,161	8.9%	427,036	7.68%	367,649	7.76%	553,514	13.67%	1,693,844	31.99%	637,074	12.02%	488,964	9.95%	341,296	7.27%	261,425	5.76%	211,656	4.78%	157,736	3.64%	115,182	2.63%	76,035	2.3%	2,193	0.07%	7,318	0.23%	21,720	0.66%	57,379	1.63%
應付票據	189	0%	801	0.02%	0	0%	0	0%	189	0%	1,190	0.02%	0	0%	0	0%	56	0%	590	0.01%	0	0%	397	0.01%	1,233	0.02%	495	0.01%	662	0.01%	602	0.01%	72	0%	992	0.02%	305	0.01%	265	0.01%	208	0%	1,692	0.04%	828	0.02%	0	0%	72	0%	301	0.01%	95	0%	20	0%	382	0.01%	202	0.01%	2,427	0.07%	1,572	0.04%	632	0.02%	1,426	0.04%	1,673	0.05%	3,088	0.09%	275	0.01%	2,859	0.09%	6,262	0.2%	1,443	0.05%	1,252	0.04%	600	0.02%	966	0.03%	3,539	0.11%	2,623	0.09%	5,145	0.18%	6,470	0.26%	9,515	0.49%	741	0.03%	3,405	0.16%	7,109	0.28%	5,050	0.21%	7,788	0.32%
應付帳款	56,545	1.18%	127,369	2.62%	71,634	1.53%	24,019	0.49%	41,304	0.87%	59,815	1.24%	154,379	2.99%	73,650	1.39%	133,220	2.27%	320,510	5.18%	41,532	0.74%	34,776	0.64%	55,639	1.06%	93,055	1.67%	91,970	1.94%	131,219	3.24%	102,493	1.94%	391,633	7.39%	81,787	1.66%	91,835	1.96%	62,088	1.37%	69,475	1.57%	71,308	1.65%	138,700	3.16%	86,404	2.61%	55,359	1.78%	64,953	2.08%	71,466	2.18%	80,639	2.3%	111,506	3.52%	147,351	4.07%	141,132	3.82%	182,362	4.78%	312,693	7.78%	122,953	3.4%	112,636	3.25%	82,015	2.5%	115,771	3.54%	89,507	2.92%	69,911	2.34%	95,327	3.19%	164,328	5.38%	58,076	1.66%	54,934	1.68%	50,667	1.75%	43,487	1.49%	25,521	1.04%	47,952	2.46%	46,625	2.15%	16,626	0.79%	4,068	0.16%	2,548	0.1%	2,488	0.1%
其他應付款	96,401	2.01%	33,023	0.68%	35,315	0.75%	299,428	6.16%	255,234	5.36%	32,690	0.68%	23,300	0.45%	258,550	4.88%	257,651	4.39%	34,539	0.56%	25,093	0.45%	318,896	5.85%	27,193	0.52%	85,398	1.54%	56,000	1.18%	119,026	2.94%	55,194	1.04%	27,608	0.52%	5,245	0.11%	52,115	1.11%	5,850	0.13%	10,570	0.24%	7,837	0.18%	39,575	0.9%	6,741	0.2%	9,577	0.31%	10,108	0.32%	41,143	1.26%	11,060	0.31%
本期所得稅負債	20,183	0.42%	20,183	0.42%	19,979	0.43%	19,960	0.41%	9,290	0.2%	9,290	0.19%	9,412	0.18%	9,412	0.18%	26,039	0.44%	26,039	0.42%	27,283	0.48%	27,283	0.5%	0	0%							1,177	0.02%	0	0%	0	0%	0	0%	3,788	0.08%	3,788	0.09%	3,789	0.09%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	117	0%	234	0%	350	0.01%	465	0.01%	462	0.01%	460	0.01%	458	0.01%	341	0.01%	453	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	10,312	0.22%	10,285	0.21%	10,434	0.22%	487,460	10.02%	489,704	10.29%	17,411	0.36%	33,258	0.64%	34,712	0.65%	19,015	0.32%	34,111	0.55%	37,571	0.67%	12,723	0.23%	274,412	5.25%	1,000,704	18.01%	292,805	6.18%	43,792	1.08%	410,780	7.76%	36,426	0.69%	36,193	0.74%	44,824	0.95%	39,644	0.87%	31,365	0.71%	30,602	0.71%	36,809	0.84%	43,897	1.33%	24,014	0.77%	19,344	0.62%	20,969	0.64%	18,672	0.53%
一年或一營業週期內到期長期負債	4,272	0.09%	4,254	0.09%	4,234	0.09%	481,513	9.9%	481,502	10.12%	4,177	0.09%	4,154	0.08%	4,128	0.08%	4,125	0.07%	4,076	0.07%	4,095	0.07%	4,109	0.08%	265,606	5.08%	270,941	4.88%	0		0		0		0		0		0		0		0		0		26,490	0.6%	24,944	0.75%	10,800	0.35%	10,800	0.35%	10,800	0.33%	9,000	0.26%	9,000	0.28%	9,000	0.25%	9,000	0.24%	57,480	1.51%	57,480	1.43%	456,661	12.64%	57,480	1.66%	57,480	1.75%	21,600	0.66%	21,600	0.71%	21,600	0.72%	30,100	1.01%	8,800	0.29%	1,200	0.03%	3,633	0.11%	3,800	0.13%	356,900	12.26%	0		0		0		34,242	1.63%	0		0		0
其他流動負債－其他	6,040	0.13%	6,031	0.12%	6,200	0.13%	5,947	0.12%	8,202	0.17%	13,234	0.27%	29,030	0.56%	30,546	0.58%	14,833	0.25%	29,949	0.48%	33,456	0.59%	8,600	0.16%	8,772	0.17%	8,054	0.14%	292,805	6.18%	43,792	1.08%	410,780	7.76%	36,426	0.69%	36,193	0.74%	44,824	0.95%	39,644	0.87%	31,365	0.71%	30,602	0.71%	10,319	0.24%	18,899	0.57%	13,073	0.42%	8,544	0.27%	10,169	0.31%	9,672	0.28%	18,871	0.6%	13,260	0.37%	8,196	0.22%	7,989	0.21%	9,226	0.23%	3,473	0.1%	620	0.02%	255	0.01%	337	0.01%	6,121	0.2%	7,054	0.24%	7,811	0.26%	9,094	0.3%	30,889	0.88%	2,151	0.07%	2,846	0.1%	362,112	12.44%							73,100	3.47%
流動負債合計	1,814,066	37.86%	1,798,049	37.01%	1,624,919	34.7%	1,805,700	37.12%	1,441,120	30.27%	904,627	18.69%	1,470,378	28.47%	1,170,744	22.08%	1,971,727	33.6%	2,380,540	38.45%	1,834,954	32.59%	1,911,796	35.1%	1,769,338	33.85%	2,552,388	45.93%	1,754,786	37.04%	1,793,853	44.3%	3,209,377	60.61%	2,518,917	47.51%	2,116,232	43.07%	1,824,590	38.86%	1,010,973	22.28%	876,576	19.78%	985,173	22.75%	1,059,707	24.16%	702,602	21.23%	715,124	23%	320,698	10.25%	633,381	19.35%	915,766	26.07%	1,026,340	32.41%	1,549,884	42.81%	1,663,200	45.06%	2,158,460	56.62%	2,360,525	58.72%	2,197,460	60.82%	1,691,106	48.73%	1,455,512	44.34%	1,374,094	41.99%	1,008,651	32.95%	940,058	31.47%	908,989	30.45%	844,754	27.65%	1,840,338	52.54%	1,441,397	44.07%	980,800	33.84%	960,668	33%	551,493	22.54%	481,585	24.71%	435,513	20.07%	347,079	16.49%	279,602	11.18%	306,123	12.59%	290,705	11.95%
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%	399,847	10.83%	399,620	10.48%	399,398	9.93%	0	0%	398,969	11.5%	398,762	12.15%	398,560	12.18%	398,362	13.01%	398,170	13.33%	397,981	13.33%	397,795	13.02%	397,615	11.35%	397,439	12.15%	397,267	13.71%	397,099	13.64%	396,934	16.23%	0		0		0	0%	0	0%	0		0
長期借款	29,083	0.61%	30,157	0.62%	31,225	0.67%	32,288	0.66%	279,336	5.87%	757,696	15.66%	662,748	12.83%	1,120,597	21.13%	1,121,618	19.12%	978,885	15.81%	951,884	16.91%	717,889	13.18%	362,963	6.94%	364,358	6.56%	365,849	7.72%	316,837	7.82%	323,570	6.11%	1,073,830	20.26%	1,128,274	22.96%	1,240,027	26.41%	1,832,974	40.39%	1,845,676	41.64%	1,630,671	37.66%	1,616,658	36.86%	882,146	26.66%	676,950	21.77%	1,108,650	35.43%	952,880	29.12%	932,080	26.53%	505,800	15.97%	508,050	14.03%	492,300	13.34%	177,478	4.66%	191,846	4.77%	360,215	9.97%	331,192	9.54%	345,561	10.53%	395,809	12.1%	521,610	17.04%	492,110	16.48%	497,510	16.66%	626,510	20.51%	504,600	14.41%	648,535	19.83%	714,903	24.67%	715,853	24.59%	654,456	26.75%	603,050	30.95%	524,366	24.16%	494,332	23.49%	524,206	20.97%	414,747	17.05%	412,248	16.94%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	117	0%	234	0.01%	350	0.01%	579	0.01%	580	0.02%	0		0		0		0		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	1,112	0.02%	1,238	0.03%	1,238	0.03%	1,238	0.03%	1,204	0.03%	1,204	0.02%	1,312	0.03%	1,312	0.02%	1,312	0.02%	1,312	0.02%	1,204	0.02%	1,204	0.02%	1,204	0.02%	1,204	0.02%	1,204	0.03%	1,204	0.03%	1,204	0.02%	1,204	0.02%	1,466	0.03%	1,466	0.03%	1,466	0.03%	1,466	0.03%	1,178	0.03%	1,278	0.03%	1,278	0.04%	1,278	0.04%	1,278	0.04%	1,278	0.04%	1,262	0.04%
非流動負債合計	30,195	0.63%	31,395	0.65%	32,463	0.69%	33,526	0.69%	280,540	5.89%	758,900	15.68%	664,060	12.86%	1,121,909	21.15%	1,122,930	19.14%	980,197	15.83%	953,088	16.93%	719,093	13.2%	364,167	6.97%	365,562	6.58%	367,053	7.75%	318,041	7.85%	324,774	6.13%	1,075,034	20.28%	1,129,740	22.99%	1,241,493	26.44%	1,834,557	40.42%	1,847,376	41.68%	1,632,199	37.69%	1,618,515	36.9%	884,004	26.72%	678,228	21.81%	1,109,928	35.47%	954,158	29.15%	933,342	26.57%	507,062	16.01%	509,111	14.06%	893,208	24.2%	578,159	15.17%	592,306	14.73%	362,322	10.03%	732,272	21.1%	746,441	22.74%	799,462	24.43%	925,302	30.23%	895,208	29.97%	899,236	30.12%	1,028,108	33.66%	906,096	25.87%	1,050,096	32.11%	1,116,303	38.52%	1,117,172	38.38%	1,057,276	43.22%	608,870	31.25%	529,908	24.42%	499,933	23.75%	532,836	21.31%	424,798	17.47%	422,236	17.36%
負債總計	1,844,261	38.49%	1,829,444	37.66%	1,657,382	35.39%	1,839,226	37.81%	1,721,660	36.17%	1,663,527	34.37%	2,134,438	41.32%	2,292,653	43.23%	3,094,657	52.74%	3,360,737	54.29%	2,788,042	49.51%	2,630,889	48.3%	2,133,505	40.82%	2,917,950	52.5%	2,121,839	44.79%	2,111,894	52.15%	3,534,151	66.75%	3,593,951	67.79%	3,245,972	66.07%	3,066,083	65.3%	2,845,530	62.7%	2,723,952	61.46%	2,617,372	60.44%	2,678,222	61.06%	1,586,606	47.95%	1,393,352	44.81%	1,430,626	45.72%	1,587,539	48.51%	1,849,108	52.64%	1,533,402	48.42%	2,058,995	56.88%	2,556,408	69.26%	2,736,619	71.79%	2,952,831	73.45%	2,559,782	70.84%	2,423,378	69.83%	2,201,953	67.08%	2,173,556	66.42%	1,933,953	63.18%	1,835,266	61.45%	1,808,225	60.56%	1,872,862	61.31%	2,746,434	78.41%	2,491,493	76.18%	2,097,103	72.36%	2,077,840	71.38%	1,608,769	65.76%	1,090,455	55.96%	965,421	44.49%	847,012	40.24%	812,438	32.5%	730,921	30.05%	712,941	29.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,550,015	32.35%	1,550,015	31.91%	1,550,015	33.1%	1,550,015	31.87%	1,550,015	32.56%	1,550,015	32.03%	1,550,015	30.01%	1,550,015	29.23%	1,550,015	26.42%	1,550,015	25.04%	1,550,015	27.53%	1,550,015	28.45%	1,550,015	29.66%	1,550,015	27.89%	1,550,015	32.72%	1,550,015	38.27%	1,550,015	29.27%	1,550,015	29.24%	1,550,015	31.55%	1,550,015	33.01%	1,550,015	34.15%	1,550,015	34.97%	1,550,015	35.79%	1,550,015	35.34%	1,550,015	46.84%	1,550,015	49.84%	1,550,015	49.54%	1,550,015	47.36%	1,550,015	44.13%	1,550,015	48.94%	1,550,015	42.82%	1,128,518	30.57%	1,128,518	29.6%	1,128,518	28.07%	1,128,518	31.23%	1,128,518	32.52%	1,128,518	34.38%	1,128,518	34.49%	1,128,518	36.87%	1,128,518	37.78%	1,128,518	37.8%	1,128,518	36.94%	1,128,518	32.22%	1,128,518	34.51%	1,128,518	38.94%	1,128,518	38.77%	1,128,518	46.13%	1,767,048	90.68%	1,767,048	81.43%	1,767,048	83.95%	1,767,048	70.68%	1,767,048	72.65%	1,767,048	72.63%
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		0
股本合計	1,550,015	32.35%	1,550,015	31.91%	1,550,015	33.1%	1,550,015	31.87%	1,550,015	32.56%	1,550,015	32.03%	1,550,015	30.01%	1,550,015	29.23%	1,550,015	26.42%	1,550,015	25.04%	1,550,015	27.53%	1,550,015	28.45%	1,550,015	29.66%	1,550,015	27.89%	1,550,015	32.72%	1,550,015	38.27%	1,550,015	29.27%	1,550,015	29.24%	1,550,015	31.55%	1,550,015	33.01%	1,550,015	34.15%	1,550,015	34.97%	1,550,015	35.79%	1,550,015	35.34%	1,550,015	46.84%	1,550,015	49.84%	1,550,015	49.54%	1,550,015	47.36%	1,550,015	44.13%	1,550,015	48.94%	1,550,015	42.82%	1,128,518	30.57%	1,128,518	29.6%	1,128,518	28.07%	1,128,518	31.23%	1,128,518	32.52%	1,128,518	34.38%	1,128,518	34.49%	1,128,518	36.87%	1,128,518	37.78%	1,128,518	37.8%	1,128,518	36.94%	1,128,518	32.22%	1,128,518	34.51%	1,128,518	38.94%	1,128,518	38.77%	1,128,518	46.13%	1,767,048	90.68%	1,767,048	81.43%	1,767,048	83.95%	1,767,048	70.68%	1,767,048	72.65%	1,767,048	72.63%
資本公積
資本公積－發行溢價	3,954	0.08%	3,954	0.08%	3,954	0.08%	3,954	0.08%	3,954	0.08%	3,954	0.08%	3,954	0.08%	3,954	0.07%	3,954	0.07%	3,954	0.06%	3,954	0.07%	3,954	0.07%	3,954	0.08%	3,954	0.07%	3,954	0.08%	3,954	0.1%	3,954	0.07%	3,954	0.07%	3,954	0.08%	3,954	0.08%	3,954	0.09%	3,954	0.09%	3,954	0.09%	3,954	0.09%	3,954	0.12%	3,954	0.13%	3,954	0.13%	3,954	0.12%	3,954	0.11%
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		0
資本公積－認列對子公司所有權權益變動數	1,272	0.03%	1,272	0.03%	1,272	0.03%	1,272	0.03%	1,272	0.03%	1,272	0.03%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%	1,272	0.02%
資本公積合計	5,226	0.11%	5,226	0.11%	5,226	0.11%	5,226	0.11%	5,226	0.11%	5,226	0.11%	5,226	0.1%	5,226	0.1%	5,226	0.09%	5,226	0.08%	5,226	0.09%	5,226	0.1%	5,226	0.1%	5,226	0.09%	3,954	0.08%	3,954	0.1%	3,954	0.07%	3,954	0.07%	3,954	0.08%	3,954	0.08%	3,954	0.09%	3,954	0.09%	3,954	0.09%	3,954	0.09%	3,954	0.12%	3,954	0.13%	3,954	0.13%	3,954	0.12%	3,954	0.11%	3,954	0.12%	3,954	0.11%	25,457	0.69%	25,457	0.67%	25,457	0.63%	25,457	0.7%	25,457	0.73%	25,457	0.78%	25,457	0.78%	25,457	0.83%	25,457	0.85%	25,457	0.85%	25,457	0.83%	25,457	0.73%	25,457	0.78%	25,457	0.88%	25,457	0.87%	25,457	1.04%	22,337	1.15%	22,337	1.03%	22,337	1.06%	22,337	0.89%	22,337	0.92%	22,337	0.92%
保留盈餘
法定盈餘公積	305,465	6.37%	305,465	6.29%	305,465	6.52%	305,465	6.28%	247,613	5.2%	247,613	5.12%	247,613	4.79%	247,613	4.67%	200,649	3.42%	200,649	3.24%	200,649	3.56%	200,649	3.68%	109,005	2.09%	109,005	1.96%	109,005	2.3%	109,005	2.69%	103,949	1.96%	103,949	1.96%	103,949	2.12%	103,949	2.21%	101,154	2.23%	101,154	2.28%	101,155	2.34%	101,155	2.31%	89,308	2.7%	89,308	2.87%	89,308	2.85%	89,308	2.73%	81,042	2.31%
未分配盈餘（或待彌補虧損）	1,076,194	22.46%	1,157,042	23.82%	1,154,317	24.65%	1,153,622	23.72%	1,225,247	25.74%	1,362,699	28.16%	1,217,400	23.57%	1,197,518	22.58%	1,006,725	17.16%	1,063,647	17.18%	1,076,375	19.12%	1,050,265	19.28%	1,418,017	27.13%	964,658	17.36%	964,269	20.35%	377,166	9.31%	203,118	3.84%	144,668	2.73%	104,617	2.13%	65,620	1.4%	129,777	2.86%	143,406	3.24%	148,430	3.43%	141,676	3.23%	165,915	5.01%	158,299	5.09%	143,657	4.59%	129,190	3.95%	114,181	3.25%	82,656	2.61%	8,712	0.24%	(16,561)	-0.45%	(77,795)	-2.04%	(89,535)	-2.23%	(106,238)	-2.94%	(112,353)	-3.24%	(81,390)	-2.48%	(65,388)	-2%	(38,361)	-1.25%	(15,438)	-0.52%	9,556	0.32%	13,185	0.43%	(415,201)	-11.85%	(394,327)	-12.06%	(374,096)	-12.91%	(344,281)	-11.83%	(341,346)	-13.95%	(958,223)	-49.17%	(697,568)	-32.15%	(646,420)	-30.71%	(316,241)	-12.65%	(307,080)	-12.63%	(292,140)	-12.01%
保留盈餘合計	1,381,659	28.83%	1,462,507	30.11%	1,459,782	31.17%	1,459,087	30%	1,472,860	30.94%	1,610,312	33.27%	1,465,013	28.36%	1,445,131	27.25%	1,207,374	20.58%	1,264,296	20.42%	1,277,024	22.68%	1,250,914	22.96%	1,527,022	29.22%	1,073,663	19.32%	1,073,274	22.65%	486,171	12.01%	307,067	5.8%	252,340	4.76%	212,289	4.32%	173,292	3.69%	234,654	5.17%	248,283	5.6%	253,308	5.85%	246,554	5.62%	258,946	7.83%	251,330	8.08%	232,965	7.45%	218,498	6.68%	195,223	5.56%	163,698	5.17%	89,754	2.48%	64,481	1.75%	3,247	0.09%	(8,493)	-0.21%	(25,196)	-0.7%	(31,311)	-0.9%	(348)	-0.01%	15,654	0.48%	42,681	1.39%	65,604	2.2%	89,279	2.99%	92,908	3.04%	(335,478)	-9.58%	(314,604)	-9.62%	(294,373)	-10.16%	(264,558)	-9.09%	(261,623)	-10.69%	(878,500)	-45.08%	(617,845)	-28.47%	(566,697)	-26.92%	(236,518)	-9.46%	(227,357)	-9.35%	(212,417)	-8.73%
歸屬於母公司業主之權益合計	2,936,900	61.29%	3,017,748	62.12%	3,015,023	64.38%	3,014,328	61.97%	3,028,101	63.61%	3,165,553	65.41%	3,020,254	58.48%	3,000,372	56.58%	2,762,615	47.08%	2,819,537	45.54%	2,832,265	50.3%	2,806,155	51.51%	3,082,263	58.97%	2,628,904	47.3%	2,627,243	55.45%	2,040,140	50.38%	1,861,036	35.15%	1,806,309	34.07%	1,766,258	35.95%	1,727,261	36.78%	1,788,623	39.41%	1,802,252	40.66%	1,807,277	41.73%	1,800,523	41.05%	1,812,915	54.79%	1,805,299	58.05%	1,786,934	57.11%	1,772,467	54.16%	1,749,192	49.8%	1,717,667	54.24%	1,643,723	45.41%	1,218,456	33.01%	1,157,222	30.36%	1,145,482	28.49%	1,128,779	31.24%	1,122,664	32.35%	1,153,627	35.15%	1,169,629	35.74%	1,196,656	39.09%	1,219,579	40.83%	1,243,254	41.64%	1,246,883	40.82%	818,497	23.37%	839,371	25.67%	859,602	29.66%	889,417	30.56%	892,352	36.48%	910,885	46.74%	1,171,540	53.99%	1,222,688	58.09%	1,552,867	62.11%	1,562,028	64.22%	1,576,968	64.82%
非控制權益	10,501	0.22%	10,469	0.22%	10,438	0.22%	10,413	0.21%	10,380	0.22%	10,356	0.21%	10,334	0.2%	10,316	0.19%	10,291	0.18%	10,430	0.17%	10,413	0.18%	10,438	0.19%	10,913	0.21%	10,660	0.19%	(11,337)	-0.24%	(102,331)	-2.53%	(100,377)	-1.9%	(98,761)	-1.86%	(99,170)	-2.02%	(97,685)	-2.08%	(95,660)	-2.11%	(94,059)	-2.12%	(94,148)	-2.17%	(92,610)	-2.11%	(90,593)	-2.74%	(88,938)	-2.86%	(88,732)	-2.84%	(87,209)	-2.66%	(85,570)	-2.44%	(84,183)	-2.66%	(82,646)	-2.28%	(83,804)	-2.27%	(81,774)	-2.15%	(78,110)	-1.94%	(75,340)	-2.09%	(75,681)	-2.18%	(73,202)	-2.23%	(70,704)	-2.16%	(69,441)	-2.27%	(68,129)	-2.28%	(65,863)	-2.21%	(64,948)	-2.13%	(62,388)	-1.78%	(60,510)	-1.85%	(58,358)	-2.01%	(56,502)	-1.94%	(54,825)	-2.24%	(52,671)	-2.7%	33,031	1.52%	35,182	1.67%	134,844	5.39%	139,228	5.72%	143,000	5.88%
權益總額	2,947,401	61.51%	3,028,217	62.34%	3,025,461	64.61%	3,024,741	62.19%	3,038,481	63.83%	3,175,909	65.63%	3,030,588	58.68%	3,010,688	56.77%	2,772,906	47.26%	2,829,967	45.71%	2,842,678	50.49%	2,816,593	51.7%	3,093,176	59.18%	2,639,564	47.5%	2,615,906	55.21%	1,937,809	47.85%	1,760,659	33.25%	1,707,548	32.21%	1,667,088	33.93%	1,629,576	34.7%	1,692,963	37.3%	1,708,193	38.54%	1,713,129	39.56%	1,707,913	38.94%	1,722,322	52.05%	1,716,361	55.19%	1,698,202	54.28%	1,685,258	51.49%	1,663,622	47.36%	1,633,484	51.58%	1,561,077	43.12%	1,134,652	30.74%	1,075,448	28.21%	1,067,372	26.55%	1,053,439	29.16%	1,046,983	30.17%	1,080,425	32.92%	1,098,925	33.58%	1,127,215	36.82%	1,151,450	38.55%	1,177,391	39.44%	1,181,935	38.69%	756,109	21.59%	778,861	23.82%	801,244	27.64%	832,915	28.62%	892,352	36.48%	910,885	46.74%	1,204,571	55.51%	1,257,870	59.76%	1,552,867	62.11%	1,562,028	64.22%	1,719,968	70.7%
負債及權益總計	4,791,662	100%	4,857,661	100%	4,682,843	100%	4,863,967	100%	4,760,141	100%	4,839,436	100%	5,165,026	100%	5,303,341	100%	5,867,563	100%	6,190,704	100%	5,630,720	100%	5,447,482	100%	5,226,681	100%	5,557,514	100%	4,737,745	100%	4,049,703	100%	5,294,810	100%	5,301,499	100%	4,913,060	100%	4,695,659	100%	4,538,493	100%	4,432,145	100%	4,330,501	100%	4,386,135	100%	3,308,928	100%	3,109,713	100%	3,128,828	100%	3,272,797	100%	3,512,730	100%	3,166,886	100%	3,620,072	100%	3,691,060	100%	3,812,067	100%	4,020,203	100%	3,613,221	100%	3,470,361	100%	3,282,378	100%	3,272,481	100%	3,061,168	100%	2,986,716	100%	2,985,616	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	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

豐謙(5523) 截至2024年第1季「流動資產」總計約為NT$44.29億元，相較上一季減少約NT$-6,480萬元、相較去年年末減少約NT$-6,480萬元

豐謙(5523) 2024年第1季財報顯示公司「流動資產」總計約NT$44.29億元、約佔整體資產的93.05%。

對比上一季

上一季流動資產總計約NT$44.94億元、約佔整體資產的92.86%。今年第1季相較上一季減少約NT$-6,480萬元。

對比去年年末

去年年末流動資產則為NT$44.94億元、約佔整體資產的92.86%。今年第1季相較去年年末減少約NT$-6,480萬元。

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	4,429,305	93.05%	4,494,101	92.86%	4,810,497	93.14%	4,949,144	93.32%	5,694,361	97.05%	6,037,550	97.53%	5,477,314	97.28%	5,294,073	97.18%	5,079,021	97.17%	5,096,539	91.71%	4,271,227	90.15%	3,931,479	97.08%	5,171,673	97.67%	5,177,629	97.66%	4,793,219	97.56%	4,575,099	97.43%	4,417,210	97.33%	4,309,600	97.24%	4,206,766	97.14%	4,261,333	97.15%	3,183,253	96.20%	2,983,913	95.95%	3,001,717	95.94%	3,144,660	96.08%	3,384,577	96.35%	3,037,509	95.91%	3,489,667	96.40%	3,558,827	96.42%	3,678,690	96.50%	3,885,357	96.65%	3,477,736	96.25%	3,333,452	96.05%	3,144,009	95.78%	3,132,672	95.73%	2,921,454	95.44%	2,845,916	95.29%	2,844,874	95.29%	2,911,030	95.29%	3,356,305	95.82%	3,120,361	95.41%

非流動資產

豐謙(5523) 截至2023年第2季「非流動資產」總計約為NT$3.54億元，相較上一季增加約NT$1.81億元、相較去年年末增加約NT$2.01億元

豐謙(5523) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.54億元、約佔整體資產的6.68%。

對比上一季

上一季非流動資產總計約NT$1.73億元、約佔整體資產的2.95%。今年第2季相較上一季增加約NT$1.81億元。

對比去年年末

去年年末非流動資產則為NT$1.53億元、約佔整體資產的2.47%。今年第2季相較去年年末增加約NT$2.01億元。

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	354,197	6.68%	173,202	2.95%	153,154	2.47%	153,406	2.72%	153,409	2.82%	147,660	2.83%	460,975	8.29%	466,518	9.85%	118,224	2.92%	123,137	2.33%	123,870	2.34%	119,841	2.44%	120,560	2.57%	121,283	2.67%	122,545	2.76%	123,735	2.86%	124,802	2.85%	125,675	3.80%	125,800	4.05%	127,111	4.06%	128,137	3.92%	128,153	3.65%	129,377	4.09%	130,405	3.60%	132,233	3.58%	133,377	3.50%	134,846	3.35%	135,485	3.75%	136,909	3.95%	138,369	4.22%	139,809	4.27%	139,714	4.56%	140,800	4.71%	140,742	4.71%	143,767	4.71%	146,238	4.18%	149,993	4.59%	151,566	5.23%	185,269	6.36%	186,316	7.62%

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