禾昌－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	437,779	18.61%	517,612	20.93%	513,188	21.17%	480,866	21.29%	448,617	20.3%	356,337	15.11%	298,161	13.71%	298,563	14.42%	290,968	13.7%	206,917	9.16%	217,980	8.93%	250,265	10.39%	253,433	10.81%	177,907	7.66%	142,681	6.04%	163,753	7.14%	216,240	9.25%	201,485	8.98%	210,168	10.34%	286,784	14.76%	284,053	14.09%	1,001,608	36.17%	1,817,419	50.85%	950,386	28.57%	1,227,089	37.32%	985,576	29.95%	1,071,793	32.26%	1,358,434	41.33%	1,982,522	55.62%	1,994,278	55.09%	1,949,261	55.46%	1,854,560	54.46%	1,847,322	50.74%	1,708,755	48.21%	1,712,018	48.96%	1,521,420	43.89%	1,447,577	39.67%	1,361,206	37.75%	1,726,524	43.47%	1,564,708	38.87%	1,603,049	38.53%	1,304,036	31.66%	1,126,798	27.43%	1,119,774	26.11%	1,231,927	27.83%	1,077,970	24.31%	1,064,593	21.95%	1,069,349	21.92%	975,981	20.43%	1,041,134	20.75%	1,048,893	20.42%	930,109	18.19%
透過損益按公允價值衡量之金融資產－流動	630	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%	152,625	4.64%	621	0.02%	8,712	0.27%	5,592	0.16%	1,597	0.04%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,466	0.35%	35,825	0.74%	31,180	0.64%	22,363	0.47%	11,129	0.22%	22,606	0.44%	15,129	0.3%
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	0		0	0%	0	0%	0	0%	0	0%	4,127	0.18%	10,211	0.47%	12,894	0.62%	43,035	2.03%	44,121	1.95%	41,196	1.69%	39,634	1.65%	38,433	1.64%	38,660	1.66%	36,752	1.56%	35,664	1.56%	27,512	1.18%	28,258	1.26%	28,773	1.42%	29,197	1.5%	28,960	1.44%	0	0%	0	0%	602,590	18.11%	262,398	7.98%	490,934	14.92%	671,325	20.21%	378,382	11.51%	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	3,837	0.16%																																																	85	0%	76	0%	52	0%	52	0%	52	0%	56	0%	52	0%	52	0%	52	0%	0	0%	44	0%	44	0%	85	0%	65	0%	45	0%	200	0%	72	0%	2,816	0.07%	2,105	0.05%	3,099	0.07%	2,030	0.05%	3,828	0.08%	7,111	0.15%	8,765	0.18%	15,557	0.31%	20,803	0.41%	16,424	0.32%
應收帳款淨額	613,597	26.09%	708,757	28.66%	672,928	27.77%	605,028	26.79%	597,395	27.03%	730,225	30.97%	635,775	29.23%	534,194	25.8%	554,258	26.09%	703,093	31.11%	806,337	33.05%	812,344	33.73%	735,387	31.38%	799,922	34.44%	801,904	33.97%	792,456	34.56%	785,075	33.6%	815,575	36.35%	666,530	32.81%	520,419	26.79%	538,231	26.71%	596,343	21.53%	561,412	15.71%	594,716	17.88%	670,864	20.4%	688,847	20.94%	572,737	17.24%	526,753	16.03%	572,760	16.07%	608,658	16.81%	577,618	16.44%	560,202	16.45%	709,262	19.48%	726,915	20.51%	649,741	18.58%	643,828	18.57%	822,476	22.54%	862,690	23.92%	719,944	18.12%	740,286	18.39%	842,032	20.24%	1,050,702	25.51%	1,064,822	25.92%	994,994	23.2%	1,118,418	25.26%	1,190,102	26.84%	1,234,287	25.45%	1,223,652	25.08%	1,247,034	26.11%	1,366,431	27.23%	1,357,519	26.43%	1,383,333	27.05%
其他應收款	2,982	0.13%	18,786	0.76%	31,801	1.31%	25,888	1.15%	25,550	1.16%	37,182	1.58%	44,762	2.06%	31,366	1.51%	20,262	0.95%	20,046	0.89%	32,643	1.34%	30,198	1.25%	22,577	0.96%	6,623	0.29%	29,827	1.26%	9,316	0.41%	948	0.04%	693	0.03%	651	0.03%	1,293	0.07%	658	0.03%	1,203	0.04%	1,829	0.05%	22,303	0.67%	2,614	0.08%	2,001	0.06%	1,729	0.05%	1,611	0.05%
存貨	307,042	13.06%	261,902	10.59%	259,894	10.72%	224,333	9.93%	251,083	11.36%	242,313	10.28%	252,381	11.6%	231,576	11.18%	244,521	11.51%	285,764	12.64%	389,843	15.98%	337,324	14.01%	350,087	14.94%	333,235	14.35%	357,850	15.16%	311,245	13.57%	299,561	12.82%	262,620	11.7%	229,910	11.32%	187,348	9.64%	228,243	11.32%	199,523	7.2%	209,640	5.87%	214,993	6.46%	239,166	7.27%	197,109	5.99%	192,934	5.81%	185,928	5.66%	200,858	5.64%	190,906	5.27%	187,122	5.32%	198,642	5.83%	236,435	6.49%	209,251	5.9%	194,796	5.57%	195,529	5.64%	206,885	5.67%	197,459	5.48%	202,060	5.09%	267,797	6.65%	281,017	6.75%	296,071	7.19%	364,823	8.88%	371,153	8.65%	326,024	7.36%	258,914	5.84%	348,128	7.18%	306,138	6.27%	285,253	5.97%	256,923	5.12%	283,335	5.52%	289,205	5.66%
預付款項	27,167	1.16%	21,981	0.89%	28,061	1.16%	22,313	0.99%	23,109	1.05%	23,563	1%	21,665	1%	25,437	1.23%	27,117	1.28%	27,420	1.21%	37,661	1.54%	26,391	1.1%	31,360	1.34%	28,147	1.21%	38,910	1.65%	29,613	1.29%	45,197	1.93%	26,605	1.19%	23,872	1.17%	15,736	0.81%	22,082	1.1%	20,655	0.75%	22,778	0.64%	35,246	1.06%	24,734	0.75%	27,562	0.84%	27,277	0.82%	30,846	0.94%	28,996	0.81%	34,492	0.95%	31,749	0.9%	24,800	0.73%	25,759	0.71%	31,029	0.88%	25,968	0.74%	30,416	0.88%	27,524	0.75%	36,749	1.02%	26,200	0.66%	29,364	0.73%	34,994	0.84%	31,730	0.77%	62,772	1.53%	68,766	1.6%	45,760	1.03%	51,859	1.17%	62,542	1.29%	46,415	0.95%	55,231	1.16%	54,601	1.09%	49,218	0.96%	37,546	0.73%
其他流動資產	29,068	1.24%	27,471	1.11%	26,286	1.08%	21,022	0.93%	17,405	0.79%	16,772	0.71%	17,436	0.8%	19,316	0.93%	17,634	0.83%	22,977	1.02%	21,582	0.88%	21,656	0.9%	20,982	0.9%	23,786	1.02%	23,153	0.98%	23,203	1.01%	21,025	0.9%	23,905	1.07%	21,170	1.04%	26,908	1.38%	29,701	1.47%	25,605	0.92%	26,110	0.73%	28,342	0.85%	26,049	0.79%	21,667	0.66%	20,186	0.61%	19,278	0.59%	18,560	0.52%	21,059	0.58%	18,290	0.52%	18,706	0.55%	18,024	0.5%	18,848	0.53%	17,295	0.49%	18,441	0.53%	17,739	0.49%	25,405	0.7%	27,849	0.7%	41,691	1.04%	55,134	1.33%	51,930	1.26%	46,296	1.13%	41,635	0.97%	42,291	0.96%	42,549	0.96%	42,932	0.89%	39,315	0.81%	31,101	0.65%	32,825	0.65%	32,569	0.63%	38,671	0.76%
流動資產合計	1,422,102	60.47%	1,556,509	62.94%	1,532,158	63.22%	1,379,450	61.09%	1,363,159	61.68%	1,410,519	59.82%	1,280,391	58.87%	1,153,501	55.7%	1,197,795	56.38%	1,310,338	57.98%	1,547,242	63.42%	1,517,812	63.02%	1,452,259	61.96%	1,408,280	60.63%	1,431,077	60.63%	1,365,250	59.53%	1,395,558	59.73%	1,359,141	60.57%	1,181,999	58.18%	1,068,628	55%	1,132,878	56.21%	1,845,907	66.65%	2,640,531	73.88%	2,448,925	73.61%	2,453,255	74.61%	2,566,406	78%	2,577,891	77.59%	2,532,213	77.04%	2,832,769	79.48%	2,872,476	79.35%	2,766,174	78.71%	2,670,231	78.41%	2,846,263	78.17%	2,699,978	76.17%	2,603,600	74.46%	2,508,430	72.36%	2,625,317	71.94%	2,514,501	69.73%	2,835,270	71.38%	2,784,752	69.17%	2,838,225	68.22%	2,748,177	66.73%	2,682,901	65.31%	2,612,536	60.92%	2,780,737	62.81%	2,640,954	59.56%	2,795,250	57.63%	2,757,323	56.51%	2,627,984	55.02%	2,780,837	55.43%	2,818,774	54.89%	2,712,909	53.05%
非流動資產
不動產、廠房及設備	781,509	33.23%	762,503	30.83%	780,396	32.2%	763,779	33.82%	726,544	32.87%	760,440	32.25%	709,124	32.6%	734,665	35.48%	754,191	35.5%	762,878	33.75%	749,363	30.72%	761,807	31.63%	746,459	31.85%	743,018	31.99%	750,692	31.8%	747,253	32.58%	752,875	32.22%	699,228	31.16%	667,618	32.86%	673,744	34.68%	682,347	33.86%	667,796	24.11%	682,631	19.1%	652,912	19.62%	628,261	19.11%	611,884	18.6%	623,882	18.78%	625,899	19.04%	613,616	17.22%	633,743	17.51%	631,659	17.97%	619,388	18.19%	680,635	18.69%	728,941	20.56%	779,816	22.3%	837,914	24.17%	897,522	24.6%	959,778	26.62%	1,011,190	25.46%	1,103,034	27.4%	1,184,807	28.48%	1,241,473	30.14%	1,310,895	31.91%	1,445,068	33.7%	1,515,112	34.22%	1,624,660	36.64%	1,810,940	37.34%	1,865,336	38.23%	1,901,208	39.8%	1,985,762	39.58%	2,132,992	41.53%	2,217,665	43.37%
使用權資產	47,625	2.02%	50,426	2.04%	12,078	0.5%	15,321	0.68%	18,048	0.82%	22,118	0.94%	24,352	1.12%	28,345	1.37%	34,018	1.6%	37,788	1.67%	14,058	0.58%	14,627	0.61%	14,475	0.62%	12,755	0.55%	12,078	0.51%	12,385	0.54%	12,673	0.54%	12,637	0.56%	12,451	0.61%	12,347	0.64%	12,662	0.63%	15,580	0.56%	16,500	0.46%	14,159	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	5,047	0.21%	5,944	0.24%	7,623	0.31%	7,366	0.33%	6,781	0.31%	7,648	0.32%	9,163	0.42%	3,785	0.18%	3,128	0.15%	4,267	0.19%	5,022	0.21%	5,421	0.23%	3,193	0.14%	5,101	0.22%	7,573	0.32%	9,808	0.43%	7,195	0.31%	9,220	0.41%	9,619	0.47%	11,127	0.57%	12,682	0.63%	14,989	0.54%	14,687	0.41%	10,672	0.32%	6,933	0.21%	7,737	0.24%	8,053	0.24%	4,683	0.14%	817	0.02%	1,100	0.03%	1,597	0.05%	1,444	0.04%	1,994	0.05%	1,269	0.04%	713	0.02%	637	0.02%	1,069	0.03%	1,374	0.04%	1,900	0.05%	1,972	0.05%	2,541	0.06%	2,578	0.06%	3,160	0.08%	5,830	0.14%	7,295	0.16%	8,620	0.19%	8,630	0.18%	9,346	0.19%	10,937	0.23%	10,944	0.22%	12,039	0.23%	13,839	0.27%
電腦軟體淨額	5,047	0.21%					7,366	0.33%	6,781	0.31%					3,785	0.18%	3,128	0.15%					5,421	0.23%	3,193	0.14%	5,101	0.22%																			10,672	0.32%	6,933	0.21%	7,737	0.24%	8,053	0.24%	4,683	0.14%	817	0.02%	1,100	0.03%	1,597	0.05%	1,444	0.04%	1,994	0.05%	1,269	0.04%	713	0.02%	637	0.02%	1,069	0.03%	1,374	0.04%	1,900	0.05%	1,972	0.05%									7,295	0.16%	8,620	0.19%			9,346	0.19%	10,937	0.23%	10,944	0.22%			13,839	0.27%
遞延所得稅資產	71,826	3.05%	72,446	2.93%	80,097	3.3%	73,985	3.28%	71,086	3.22%	71,941	3.05%	65,308	3%	65,027	3.14%	59,374	2.79%	62,310	2.76%	59,043	2.42%	57,539	2.39%	53,594	2.29%	50,796	2.19%	48,767	2.07%	45,175	1.97%	43,446	1.86%	42,017	1.87%	52,066	2.56%	57,324	2.95%	57,276	2.84%	94,342	3.41%	95,820	2.68%	88,036	2.65%	89,716	2.73%	84,774	2.58%	90,215	2.72%	98,747	3%	93,945	2.64%	90,047	2.49%	94,306	2.68%	91,744	2.69%	94,365	2.59%	98,324	2.77%	95,584	2.73%	102,316	2.95%	107,446	2.94%	110,252	3.06%	106,106	2.67%	118,217	2.94%	116,274	2.79%	108,726	2.64%	93,400	2.27%	97,079	2.26%	84,951	1.92%	125,098	2.82%	130,386	2.69%	127,333	2.61%	120,671	2.53%	122,071	2.43%	121,236	2.36%	136,890	2.68%
其他非流動資產	23,770	1.01%	25,217	1.02%	11,300	0.47%	18,312	0.81%	24,516	1.11%	30,225	1.28%	33,815	1.55%	34,028	1.64%	39,156	1.84%	47,077	2.08%	31,158	1.28%	18,892	0.78%	15,094	0.64%	14,979	0.64%	14,887	0.63%	11,247	0.49%	9,897	0.42%	9,969	0.44%	15,559	0.77%	13,912	0.72%	11,904	0.59%	9,734	0.35%	9,564	0.27%	15,714	0.47%	19,002	0.58%	19,420	0.59%	22,373	0.67%	25,237	0.77%
預付設備款	20,223	0.86%	21,702	0.88%	7,986	0.33%	16,689	0.74%	22,030	1%	27,654	1.17%	31,343	1.44%	31,490	1.52%	36,630	1.72%	44,115	1.95%	28,223	1.16%	16,313	0.68%	12,604	0.54%	12,514	0.54%	12,409	0.53%	8,536	0.37%	7,966	0.34%	8,074	0.36%	13,951	0.69%	12,445	0.64%	10,427	0.52%	8,215	0.3%	7,838	0.22%	13,793	0.41%	4,427	0.13%	4,697	0.14%	7,023	0.21%	9,713	0.3%	7,632	0.21%	7,304	0.2%	5,333	0.15%	7,365	0.22%	1,542	0.04%	0	0%	30	0%	138	0%	0	0%	1,740	0.05%	0	0%	0	0%	342	0.01%	0	0%	0	0%	0	0%	1,856	0.04%	8,257	0.19%	3,330	0.07%	6,003	0.12%	7,465	0.16%	9,220	0.18%	8,085	0.16%	1,975	0.04%
存出保證金	3,547	0.15%	3,515	0.14%	3,314	0.14%	1,623	0.07%	2,486	0.11%	2,571	0.11%	2,472	0.11%	2,538	0.12%	2,526	0.12%	2,962	0.13%	2,935	0.12%	2,579	0.11%	2,490	0.11%	2,465	0.11%	2,478	0.1%	2,711	0.12%	1,931	0.08%	1,895	0.08%	1,608	0.08%	1,467	0.08%	1,477	0.07%	1,519	0.05%	1,726	0.05%	1,921	0.06%	1,612	0.05%	1,780	0.05%	1,828	0.06%	1,834	0.06%	1,855	0.05%	1,857	0.05%	1,836	0.05%	1,808	0.05%	1,882	0.05%	1,735	0.05%	1,863	0.05%	1,719	0.05%	1,846	0.05%	2,111	0.06%	1,666	0.04%	1,690	0.04%	1,713	0.04%	1,646	0.04%	1,619	0.04%	111,885	2.61%	21,128	0.48%	10,306	0.23%	85,681	1.77%	97,861	2.01%	92,662	1.94%	92,658	1.85%	26,425	0.51%	14,451	0.28%
非流動資產合計	929,777	39.53%	916,536	37.06%	891,494	36.78%	878,763	38.91%	846,975	38.32%	947,318	40.18%	894,739	41.13%	917,279	44.3%	926,789	43.62%	949,795	42.02%	892,447	36.58%	890,709	36.98%	891,602	38.04%	914,368	39.37%	929,443	39.37%	928,030	40.47%	940,977	40.27%	884,829	39.43%	849,670	41.82%	874,230	45%	882,546	43.79%	923,551	33.35%	933,472	26.12%	878,053	26.39%	834,767	25.39%	723,815	22%	744,523	22.41%	754,566	22.96%	731,429	20.52%	747,721	20.65%	748,287	21.29%	735,109	21.59%	794,641	21.83%	844,732	23.83%	893,094	25.54%	958,268	27.64%	1,023,759	28.06%	1,091,589	30.27%	1,136,921	28.62%	1,241,228	30.83%	1,322,343	31.78%	1,370,455	33.27%	1,424,911	34.69%	1,676,123	39.08%	1,646,491	37.19%	1,792,928	40.44%	2,055,204	42.37%	2,121,886	43.49%	2,148,581	44.98%	2,236,387	44.57%	2,316,960	45.11%	2,400,976	46.95%
資產總計	2,351,879	100%	2,473,045	100%	2,423,652	100%	2,258,213	100%	2,210,134	100%	2,357,837	100%	2,175,130	100%	2,070,780	100%	2,124,584	100%	2,260,133	100%	2,439,689	100%	2,408,521	100%	2,343,861	100%	2,322,648	100%	2,360,520	100%	2,293,280	100%	2,336,535	100%	2,243,970	100%	2,031,669	100%	1,942,858	100%	2,015,424	100%	2,769,458	100%	3,574,003	100%	3,326,978	100%	3,288,022	100%	3,290,221	100%	3,322,414	100%	3,286,779	100%	3,564,198	100%	3,620,197	100%	3,514,461	100%	3,405,340	100%	3,640,904	100%	3,544,710	100%	3,496,694	100%	3,466,698	100%	3,649,076	100%	3,606,090	100%	3,972,191	100%	4,025,980	100%	4,160,568	100%	4,118,632	100%	4,107,812	100%	4,288,659	100%	4,427,228	100%	4,433,882	100%	4,850,454	100%	4,879,209	100%	4,776,565	100%	5,017,224	100%	5,135,734	100%	5,113,885	100%
負債及權益
負債
流動負債
短期借款	438,500	18.64%	623,500	25.21%	558,500	23.04%	548,500	24.29%	528,500	23.91%	558,500	23.69%	438,500	20.16%	438,500	21.18%	448,500	21.11%	448,500	19.84%	453,500	18.59%	483,500	20.07%	468,500	19.99%	488,500	21.03%	463,500	19.64%	443,500	19.34%	353,500	15.13%	318,500	14.19%	418,500	20.6%	474,500	24.42%	436,000	21.63%	555,000	20.04%	485,000	13.57%	265,000	7.97%	255,000	7.76%	225,000	6.84%	250,000	7.52%	250,000	7.61%	470,000	13.19%	495,000	13.67%	395,000	11.24%	395,000	11.6%	310,000	8.51%	310,000	8.75%	272,275	7.79%	272,185	7.85%	272,825	7.48%	288,610	8%	217,580	5.48%	135,000	3.35%	115,000	2.76%	115,000	2.79%	115,000	2.8%	85,000	1.98%	60,000	1.36%	20,000	0.45%	0	0%	89,475	1.83%	87,120	1.82%	324,360	6.46%	269,040	5.24%	236,080	4.62%
應付帳款	274,219	11.66%	269,980	10.92%	286,669	11.83%	218,199	9.66%	222,475	10.07%	261,776	11.1%	249,162	11.46%	202,938	9.8%	184,643	8.69%	224,830	9.95%	328,456	13.46%	322,096	13.37%	309,551	13.21%	284,218	12.24%	359,100	15.21%	322,939	14.08%	347,689	14.88%	376,416	16.77%	210,007	10.34%	130,926	6.74%	145,389	7.21%	149,818	5.41%	141,641	3.96%	132,728	3.99%	192,877	5.87%	190,727	5.8%	152,701	4.6%	135,298	4.12%	156,584	4.39%	167,711	4.63%	141,129	4.02%	120,435	3.54%	225,821	6.2%	210,293	5.93%	188,300	5.39%	154,061	4.44%	222,988	6.11%	152,219	4.22%	123,084	3.1%	126,434	3.14%	166,606	4%	216,920	5.27%	260,788	6.35%	243,555	5.68%	281,299	6.35%	291,386	6.57%	347,791	7.17%	301,317	6.18%	327,105	6.85%	320,058	6.38%	312,275	6.08%	343,547	6.72%
其他應付款	245,067	10.42%	214,050	8.66%	264,740	10.92%	180,231	7.98%	194,803	8.81%	181,861	7.71%	241,504	11.1%	155,730	7.52%	196,845	9.27%	213,116	9.43%	321,726	13.19%	235,798	9.79%	261,862	11.17%	241,183	10.38%	250,008	10.59%	235,666	10.28%	296,403	12.69%	226,714	10.1%	275,087	13.54%	213,224	10.97%	287,075	14.24%	776,234	28.03%	1,340,464	37.51%	278,865	8.38%	330,650	10.06%	285,707	8.68%	404,634	12.18%	274,860	8.36%
本期所得稅負債	12,316	0.52%	20,534	0.83%	19,281	0.8%	14,559	0.64%	12,350	0.56%	13,395	0.57%	27,599	1.27%	34,153	1.65%	37,780	1.78%	46,368	2.05%	44,382	1.82%	52,244	2.17%	46,761	2%	40,838	1.76%	28,198	1.19%	36,535	1.59%	33,692	1.44%	30,597	1.36%	31,837	1.57%	64,075	3.3%	64,107	3.18%	97,537	3.52%	90,749	2.54%	36,319	1.09%	39,039	1.19%	31,230	0.95%	44,243	1.33%	52,209	1.59%	19,307	0.54%	16,476	0.46%	13,640	0.39%	9,262	0.27%	9,262	0.25%	3,500	0.1%			0	0%	0	0%	2,253	0.06%	0	0%	18,397	0.46%	15,297	0.37%	19,499	0.47%	13,873	0.34%	10,000	0.23%	10,000	0.23%	5,448	0.12%	31,600	0.65%	55,916	1.15%	49,750	1.04%	48,219	0.96%	44,615	0.87%	65,185	1.27%
租賃負債－流動	14,016	0.6%	14,110	0.57%	424	0.02%	3,682	0.16%	6,753	0.31%	10,153	0.43%	12,611	0.58%	13,008	0.63%	14,598	0.69%	14,629	0.65%	981	0.04%	986	0.04%	1,018	0.04%	388	0.02%	113	0%	249	0.01%	386	0.02%	511	0.02%	418	0.02%	67	0%	204	0.01%	1,250	0.05%	1,400	0.04%	545	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
其他流動負債	6,830	0.29%	12,836	0.52%	18,657	0.77%	32,519	1.44%	50,834	2.3%	47,349	2.01%	60,833	2.8%	46,362	2.24%	45,883	2.16%	30,898	1.37%	114,396	4.69%	141,143	5.86%	166,723	7.11%	192,896	8.31%	130,533	5.53%	155,694	6.79%	215,313	9.22%	214,838	9.57%	90,512	4.46%	66,115	3.4%	42,807	2.12%	15,410	0.56%	10,885	0.3%	12,290	0.37%	11,878	0.36%	13,772	0.42%	13,184	0.4%	30,120	0.92%
一年或一營業週期內到期長期負債	1,000	0.04%	10,000	0.4%	15,500	0.64%	27,000	1.2%	28,500	1.29%	40,000	1.7%	53,000	2.44%	39,500	1.91%	38,500	1.81%	25,000	1.11%	102,000	4.18%	126,000	5.23%	150,000	6.4%	175,000	7.53%	116,695	4.94%	141,684	6.18%	200,000	8.56%	200,000	8.91%	75,000	3.69%	50,000	2.57%	25,000	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	638,600	16.08%	643,000	15.97%	646,500	15.54%	0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	5,830	0.25%	2,836	0.11%	3,157	0.13%	5,519	0.24%	22,334	1.01%	7,349	0.31%	7,833	0.36%	6,862	0.33%	7,383	0.35%	5,898	0.26%	12,396	0.51%	15,143	0.63%	16,723	0.71%	17,896	0.77%	13,838	0.59%	14,010	0.61%	15,313	0.66%	14,838	0.66%	15,512	0.76%	16,115	0.83%	17,807	0.88%	15,410	0.56%	10,885	0.3%	12,290	0.37%	11,878	0.36%	13,772	0.42%	13,184	0.4%							13,149	0.37%	13,706	0.4%	13,647	0.37%	14,376	0.41%	1,517	0.04%	2,013	0.06%	2,037	0.06%	2,010	0.06%	1,862	0.05%	997	0.02%	1,907	0.05%
流動負債合計	990,948	42.13%	1,155,010	46.7%	1,148,271	47.38%	997,690	44.18%	1,015,715	45.96%	1,073,034	45.51%	1,030,209	47.36%	890,691	43.01%	928,249	43.69%	978,341	43.29%	1,263,441	51.79%	1,235,767	51.31%	1,254,415	53.52%	1,248,023	53.73%	1,231,452	52.17%	1,195,495	52.13%	1,246,983	53.37%	1,167,576	52.03%	1,026,361	50.52%	948,907	48.84%	975,582	48.41%	1,595,249	57.6%	2,070,139	57.92%	725,747	21.81%	829,444	25.23%	766,428	23.29%	884,753	26.63%	742,487	22.59%	937,677	26.31%	978,009	27.02%	946,636	26.94%	766,740	22.52%	845,700	23.23%	783,936	22.12%	679,820	19.44%	580,974	16.76%	675,183	18.5%	623,476	17.29%	1,133,987	28.55%	1,092,183	27.13%	1,155,931	27.78%	572,485	13.9%	617,461	15.03%	694,116	16.18%	753,253	17.01%	573,356	12.93%	779,636	16.07%	766,091	15.7%	776,422	16.25%	999,290	19.92%	1,016,224	19.79%	901,648	17.63%
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
長期借款	19,000	0.81%	20,000	0.81%	17,000	0.7%	18,000	0.8%	29,000	1.31%	30,000	1.27%	29,500	1.36%	43,000	2.08%	46,500	2.19%	60,000	2.65%	30,500	1.25%	31,500	1.31%	45,000	1.92%	25,000	1.08%	75,000	3.18%	100,000	4.36%	125,000	5.35%	150,000	6.68%	125,000	6.15%	150,000	7.72%	175,000	8.68%	200,000	7.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	634,200	15.4%	628,650	15.3%	634,700	14.8%	598,050	13.51%	595,700	13.44%	600,000	12.37%	598,250	12.26%	590,400	12.36%	592,950	11.82%	658,800	12.83%	685,100	13.4%
本期所得稅負債-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%	3,627	0.15%	7,255	0.31%	10,882	0.47%	14,510	0.61%	18,137	0.79%	21,765	0.93%
遞延所得稅負債	79,603	3.38%	67,733	2.74%	66,873	2.76%	56,507	2.5%	55,832	2.53%	52,547	2.23%	31,871	1.47%	31,294	1.51%	30,440	1.43%	31,356	1.39%	29,759	1.22%	30,043	1.25%	29,409	1.25%	29,767	1.28%	33,969	1.44%	33,592	1.46%	29,879	1.28%	29,839	1.33%	39,354	1.94%	40,046	2.06%	39,576	1.96%	68,174	2.46%	68,174	1.91%	143,918	4.33%	144,909	4.41%	142,549	4.33%	162,751	4.9%	158,069	4.81%	168,751	4.73%	172,315	4.76%	174,410	4.96%	175,351	5.15%	179,478	4.93%	182,296	5.14%	179,084	5.12%	180,084	5.19%	183,286	5.02%	184,625	5.12%	177,284	4.46%	177,896	4.42%	179,935	4.32%	173,116	4.2%	172,173	4.19%	174,371	4.07%	170,531	3.85%	171,654	3.87%	175,889	3.63%	173,962	3.57%	169,842	3.56%	194,349	3.87%	196,415	3.82%	206,612	4.04%
租賃負債－非流動	22,906	0.97%	25,587	1.03%	138	0.01%	169	0.01%	200	0.01%	381	0.02%	561	0.03%	3,747	0.18%	7,793	0.37%	11,250	0.5%	1,157	0.05%	1,410	0.06%	1,591	0.07%	541	0.02%	0	0%	0		0		11	0%	70	0%	0	0%	0		1,546	0.06%	1,831	0.05%	67	0%	0		0		0		0		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	7,934	0.34%	8,048	0.33%	8,956	0.37%	9,968	0.44%	11,460	0.52%	12,152	0.52%	11,054	0.51%	11,106	0.54%	14,866	0.7%	17,123	0.76%	16,166	0.66%	16,183	0.67%	16,792	0.72%	17,054	0.73%	16,992	0.72%	17,137	0.75%	16,956	0.73%	42,368	1.89%	45,951	2.26%	16,332	0.84%	17,421	0.86%	17,198	0.62%	17,362	0.49%	17,895	0.54%	17,838	0.54%	17,631	0.54%	23,460	0.71%	17,697	0.54%
淨確定福利負債-非流動	6,931	0.29%							8,605	0.39%							12,924	0.61%							15,148	0.65%	14,928	0.64%	14,928	0.63%	14,928	0.65%	14,933	0.64%	14,748	0.66%	14,747	0.73%	14,747	0.76%	14,751	0.73%	14,604	0.53%			14,604	0.44%	14,605	0.44%	14,590	0.44%	14,589	0.44%	14,589	0.44%
存入保證金	1,003	0.04%							2,855	0.13%							1,942	0.09%							1,644	0.07%	2,126	0.09%	2,064	0.09%	2,209	0.1%	2,023	0.09%	2,228	0.1%	2,184	0.11%	1,585	0.08%	2,670	0.13%	2,594	0.09%			3,291	0.1%	3,233	0.1%	3,041	0.09%	3,096	0.09%	3,108	0.09%	3,069	0.09%	3,254	0.09%	3,125	0.09%	2,986	0.09%	3,026	0.08%	3,026	0.09%	3,060	0.09%	3,170	0.09%	3,259	0.09%	3,324	0.09%	3,245	0.08%	3,219	0.08%	3,257	0.08%	3,593	0.09%	6,451	0.16%	6,570	0.15%	3,804	0.09%	3,271	0.07%	3,296	0.07%	2,616	0.05%	3,167	0.07%	2,634	0.05%	3,166	0.06%	3,141	0.06%
非流動負債合計	129,443	5.5%	121,368	4.91%	92,967	3.84%	84,644	3.75%	96,492	4.37%	95,080	4.03%	72,986	3.36%	89,147	4.3%	99,599	4.69%	119,729	5.3%	77,582	3.18%	82,763	3.44%	100,047	4.27%	83,244	3.58%	140,471	5.95%	168,866	7.36%	193,600	8.29%	222,218	9.9%	210,375	10.35%	206,378	10.62%	231,997	11.51%	286,918	10.36%	87,367	2.44%	161,880	4.87%	162,747	4.95%	160,180	4.87%	186,211	5.6%	175,766	5.35%	186,412	5.23%	191,164	5.28%	193,130	5.5%	193,932	5.69%	198,103	5.44%	199,381	5.62%	196,203	5.61%	197,313	5.69%	202,514	5.55%	216,015	5.99%	208,595	5.25%	209,181	5.2%	211,807	5.09%	839,281	20.38%	835,646	20.34%	844,013	19.68%	801,209	18.1%	807,158	18.2%	815,718	16.82%	811,450	16.63%	800,294	16.75%	825,708	16.46%	894,413	17.42%	931,143	18.21%
負債總計	1,120,391	47.64%	1,276,378	51.61%	1,241,238	51.21%	1,082,334	47.93%	1,112,207	50.32%	1,168,114	49.54%	1,103,195	50.72%	979,838	47.32%	1,027,848	48.38%	1,098,070	48.58%	1,341,023	54.97%	1,318,530	54.74%	1,354,462	57.79%	1,331,267	57.32%	1,371,923	58.12%	1,364,361	59.49%	1,440,583	61.65%	1,389,794	61.93%	1,236,736	60.87%	1,155,285	59.46%	1,207,579	59.92%	1,882,167	67.96%	2,157,506	60.37%	887,627	26.68%	992,191	30.18%	926,608	28.16%	1,070,964	32.23%	918,253	27.94%	1,124,089	31.54%	1,169,173	32.3%	1,139,766	32.43%	960,672	28.21%	1,043,803	28.67%	983,317	27.74%	876,023	25.05%	778,287	22.45%	877,697	24.05%	839,491	23.28%	1,342,582	33.8%	1,301,364	32.32%	1,367,738	32.87%	1,411,766	34.28%	1,453,107	35.37%	1,538,129	35.87%	1,554,462	35.11%	1,380,514	31.14%	1,595,354	32.89%	1,577,541	32.33%	1,576,716	33.01%	1,824,998	36.37%	1,910,637	37.2%	1,832,791	35.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	549,792	23.38%	549,952	22.24%	549,952	22.69%	550,307	24.37%	550,307	24.9%	550,307	23.34%	550,479	25.31%	550,479	26.58%	550,479	25.91%	550,479	24.36%	550,479	22.56%	550,479	22.86%	550,479	23.49%	536,479	23.1%	536,519	22.73%	536,519	23.4%	536,519	22.96%	526,694	23.47%	526,694	25.92%	526,694	27.11%	526,694	26.13%	526,694	19.02%	1,053,389	29.47%	1,093,539	32.87%	1,101,839	33.51%	1,092,689	33.21%	1,139,789	34.31%	1,139,789	34.68%	1,139,789	31.98%	1,134,689	31.34%	1,134,689	32.29%	1,134,689	33.32%	1,134,689	31.17%	1,134,689	32.01%	1,134,689	32.45%	1,134,689	32.73%	1,134,689	31.1%	1,134,689	31.47%	1,134,689	28.57%	1,134,689	28.18%	1,134,689	27.27%	1,134,689	27.55%	1,134,689	27.62%	1,146,529	26.73%	1,146,529	25.9%	1,146,529	25.86%	1,146,529	23.64%	1,146,529	23.5%	1,146,529	24%	1,146,529	22.85%	1,146,529	22.32%	1,146,529	22.42%
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	549,792	23.38%	549,952	22.24%	549,952	22.69%	550,307	24.37%	550,307	24.9%	550,307	23.34%	550,479	25.31%	550,479	26.58%	550,479	25.91%	550,479	24.36%	550,479	22.56%	550,479	22.86%	550,479	23.49%	536,479	23.1%	536,519	22.73%	536,519	23.4%	536,519	22.96%	526,694	23.47%	526,694	25.92%	526,694	27.11%	526,694	26.13%	526,694	19.02%	1,053,389	29.47%	1,093,539	32.87%	1,101,839	33.51%	1,092,689	33.21%	1,139,789	34.31%	1,139,789	34.68%	1,139,789	31.98%	1,134,689	31.34%	1,134,689	32.29%	1,134,689	33.32%	1,134,689	31.17%	1,134,689	32.01%	1,134,689	32.45%	1,134,689	32.73%	1,134,689	31.1%	1,134,689	31.47%	1,134,689	28.57%	1,134,689	28.18%	1,134,689	27.27%	1,134,689	27.55%	1,134,689	27.62%	1,146,529	26.73%	1,146,529	25.9%	1,146,529	25.86%	1,146,529	23.64%	1,146,529	23.5%	1,146,529	24%	1,146,529	22.85%	1,146,529	22.32%	1,146,529	22.42%
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	79,787	3.39%	79,627	3.22%	79,627	3.29%	80,461	3.56%	80,461	3.64%	80,461	3.41%	80,854	3.72%	80,854	3.9%	80,854	3.81%	80,854	3.58%	80,854	3.31%	80,854	3.36%	80,854	3.45%	47,954	2.06%	48,037	2.04%	48,037	2.09%	48,037	2.06%	27,643	1.23%	27,643	1.36%	27,643	1.42%	27,643	1.37%	27,643	1%	27,643	0.77%	499,753	15.02%	484,199	14.73%	467,700	14.21%	506,572	15.25%	562,357	17.11%	562,357	15.78%	558,535	15.43%	558,535	15.89%	580,233	17.04%	580,233	15.94%	580,233	16.37%	580,233	16.59%	601,391	17.35%	590,539	16.18%	590,539	16.38%	590,539	14.87%	590,539	14.67%	590,539	14.19%	590,539	14.34%	590,539	14.38%	596,406	13.91%	596,406	13.47%	596,406	13.45%	596,406	12.3%	596,406	12.22%	596,406	12.49%	596,406	11.89%	596,406	11.61%	596,406	11.66%
保留盈餘
法定盈餘公積	301,845	12.83%	301,845	12.21%	301,845	12.45%	294,127	13.02%	294,127	13.31%	294,127	12.47%	294,127	13.52%	287,566	13.89%	287,566	13.54%	287,566	12.72%	287,566	11.79%	271,384	11.27%	271,384	11.58%	271,384	11.68%	257,800	10.92%	257,800	11.24%	257,800	11.03%	257,800	11.49%	257,800	12.69%	270,206	13.91%	270,206	13.41%	270,206	9.76%	270,206	7.56%	410,655	12.34%	410,655	12.49%	410,655	12.48%	410,655	12.36%	403,363	12.27%
特別盈餘公積	199,052	8.46%	199,052	8.05%	199,052	8.21%	167,042	7.4%	167,042	7.56%	167,042	7.08%	167,042	7.68%	233,239	11.26%	233,239	10.98%	233,239	10.32%	233,239	9.56%	168,531	7%	168,531	7.19%	168,531	7.26%	116,850	4.95%	116,850	5.1%	116,850	5%	116,850	5.21%	116,850	5.75%	81,939	4.22%	81,939	4.07%	81,939	2.96%	81,940	2.29%
未分配盈餘（或待彌補虧損）	185,348	7.88%	186,658	7.55%	151,954	6.27%	207,609	9.19%	211,496	9.57%	216,586	9.19%	182,469	8.39%	123,598	5.97%	135,237	6.37%	154,570	6.84%	152,716	6.26%	232,797	9.67%	205,567	8.77%	195,740	8.43%	248,562	10.53%	168,953	7.37%	135,842	5.81%	108,579	4.84%	45,131	2.22%	17,521	0.9%	38,306	1.9%	41,533	1.5%	26,656	0.75%	593,903	17.85%	584,936	17.79%	550,895	16.74%	485,808	14.62%	507,044	15.43%	290,515	8.15%	288,405	7.97%	243,930	6.94%	356,698	10.47%	340,025	9.34%	300,317	8.47%	253,816	7.26%	247,563	7.14%	226,538	6.21%	162,903	4.52%	117,411	2.96%	180,379	4.48%	204,098	4.91%	254,918	6.19%	259,350	6.31%	292,388	6.82%	422,889	9.55%	648,286	14.62%	813,092	16.76%	935,136	19.17%	932,129	19.51%	918,697	18.31%	873,081	17%	973,866	19.04%
保留盈餘合計	686,245	29.18%	687,555	27.8%	652,851	26.94%	668,778	29.62%	672,665	30.44%	677,755	28.74%	643,638	29.59%	644,403	31.12%	656,042	30.88%	675,375	29.88%	673,521	27.61%	672,712	27.93%	645,482	27.54%	635,655	27.37%	623,212	26.4%	543,603	23.7%	510,492	21.85%	483,229	21.53%	419,781	20.66%	369,666	19.03%	390,451	19.37%	393,678	14.21%	378,802	10.6%	1,004,558	30.19%	995,591	30.28%	961,550	29.22%	896,463	26.98%	910,407	27.7%	693,878	19.47%	691,768	19.11%	647,293	18.42%	745,285	21.89%	728,612	20.01%	688,904	19.43%	642,403	18.37%	634,891	18.31%	613,866	16.82%	550,231	15.26%	504,739	12.71%	567,707	14.1%	591,426	14.22%	642,246	15.59%	646,678	15.74%	679,716	15.85%	810,217	18.3%	1,035,614	23.36%	1,200,420	24.75%	1,309,086	26.83%	1,306,079	27.34%	1,292,647	25.76%	1,247,031	24.28%	1,333,863	26.08%
其他權益
國外營運機構財務報表換算之兌換差額	5,664	0.24%							(109,052)	-4.93%							(85,604)	-4.03%							(163,717)	-6.98%	(173,428)	-7.47%	(168,246)	-7.13%	(146,804)	-6.4%	(142,072)	-6.08%	(152,651)	-6.8%	(162,791)	-8.01%	(130,957)	-6.74%	(129,154)	-6.41%	(77,817)	-2.81%			(47,649)	-1.43%	(82,794)	-2.52%			(75,021)	-2.26%	(130,473)	-3.97%
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	(90,000)	-3.83%							(90,000)	-4.07%							(81,438)	-3.83%							(69,522)	-2.97%	(40,803)	-1.76%	(31,151)	-1.32%	(27,267)	-1.19%	(26,459)	-1.13%	(26,502)	-1.18%	(9,974)	-0.49%	3,263	0.17%	3,263	0.16%	31,110	1.12%			6,560	0.2%	855	0.03%
其他權益－其他	0	0%							(6,454)	-0.29%							(23,597)	-1.11%							(54,177)	-2.31%	(14,476)	-0.62%	(19,774)	-0.84%	(25,169)	-1.1%	(30,565)	-1.31%	(4,237)	-0.19%	(6,420)	-0.32%	(8,736)	-0.45%	(11,052)	-0.55%	(14,017)	-0.51%			(22,898)	-0.69%	(27,427)	-0.83%			(7,732)	-0.23%	(8,178)	-0.25%	(8,624)	-0.24%
其他權益合計	(84,336)	-3.59%	(120,467)	-4.87%	(100,016)	-4.13%	(123,667)	-5.48%	(205,506)	-9.3%	(118,800)	-5.04%	(203,036)	-9.33%	(184,794)	-8.92%	(190,639)	-8.97%	(144,645)	-6.4%	(206,188)	-8.45%	(214,054)	-8.89%	(287,416)	-12.26%	(228,707)	-9.85%	(219,171)	-9.28%	(199,240)	-8.69%	(199,096)	-8.52%	(183,390)	-8.17%	(179,185)	-8.82%	(136,430)	-7.02%	(136,943)	-6.79%	(60,724)	-2.19%	(43,337)	-1.21%	(63,987)	-1.92%	(109,366)	-3.33%	(114,036)	-3.47%	(82,753)	-2.49%	(138,651)	-4.22%	141,922	3.98%	163,869	4.53%	132,015	3.76%	82,298	2.42%	251,404	6.9%	255,404	7.21%	361,183	10.33%	415,277	11.98%	466,102	12.77%	520,222	14.43%	421,977	10.62%	454,016	11.28%	498,511	11.98%	361,727	8.78%	305,134	7.43%	367,921	8.58%	320,191	7.23%	274,819	6.2%	311,745	6.43%	249,647	5.12%	150,835	3.16%	156,644	3.12%	235,131	4.58%	204,296	3.99%
歸屬於母公司業主之權益合計	1,231,488	52.36%	1,196,667	48.39%	1,182,414	48.79%	1,175,879	52.07%	1,097,927	49.68%	1,189,723	50.46%	1,071,935	49.28%	1,090,942	52.68%	1,096,736	51.62%	1,162,063	51.42%	1,098,666	45.03%	1,089,991	45.26%	989,399	42.21%	991,381	42.68%	988,597	41.88%	928,919	40.51%	895,952	38.35%	854,176	38.07%	794,933	39.13%	787,573	40.54%	807,845	40.08%	887,291	32.04%	1,416,497	39.63%	2,439,351	73.32%	2,295,831	69.82%	2,363,613	71.84%	2,251,450	67.77%	2,368,526	72.06%	2,440,109	68.46%	2,451,024	67.7%	2,374,695	67.57%	2,444,668	71.79%	2,597,101	71.33%	2,561,393	72.26%	2,620,671	74.95%	2,688,411	77.55%	2,771,379	75.95%	2,766,599	76.72%	2,629,609	66.2%	2,724,616	67.68%	2,792,830	67.13%	2,706,866	65.72%	2,654,705	64.63%	2,750,530	64.13%	2,872,766	64.89%	3,053,368	68.86%	3,255,100	67.11%	3,301,668	67.67%	3,199,849	66.99%	3,192,226	63.63%	3,225,097	62.8%	3,281,094	64.16%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	1,231,488	52.36%	1,196,667	48.39%	1,182,414	48.79%	1,175,879	52.07%	1,097,927	49.68%	1,189,723	50.46%	1,071,935	49.28%	1,090,942	52.68%	1,096,736	51.62%	1,162,063	51.42%	1,098,666	45.03%	1,089,991	45.26%	989,399	42.21%	991,381	42.68%	988,597	41.88%	928,919	40.51%	895,952	38.35%	854,176	38.07%	794,933	39.13%	787,573	40.54%	807,845	40.08%	887,291	32.04%	1,416,497	39.63%	2,439,351	73.32%	2,295,831	69.82%	2,363,613	71.84%	2,251,450	67.77%	2,368,526	72.06%	2,440,109	68.46%	2,451,024	67.7%	2,374,695	67.57%	2,444,668	71.79%	2,597,101	71.33%	2,561,393	72.26%	2,620,671	74.95%	2,688,411	77.55%	2,771,379	75.95%	2,766,599	76.72%	2,629,609	66.2%	2,724,616	67.68%	2,792,830	67.13%	2,706,866	65.72%	2,654,705	64.63%	2,750,530	64.13%	2,872,766	64.89%	3,053,368	68.86%	3,255,100	67.11%	3,301,668	67.67%	3,199,849	66.99%	3,192,226	63.63%	3,225,097	62.8%	3,281,094	64.16%
負債及權益總計	2,351,879	100%	2,473,045	100%	2,423,652	100%	2,258,213	100%	2,210,134	100%	2,357,837	100%	2,175,130	100%	2,070,780	100%	2,124,584	100%	2,260,133	100%	2,439,689	100%	2,408,521	100%	2,343,861	100%	2,322,648	100%	2,360,520	100%	2,293,280	100%	2,336,535	100%	2,243,970	100%	2,031,669	100%	1,942,858	100%	2,015,424	100%	2,769,458	100%	3,574,003	100%	3,326,978	100%	3,288,022	100%	3,290,221	100%	3,322,414	100%	3,286,779	100%	3,564,198	100%	3,620,197	100%	3,514,461	100%	3,405,340	100%	3,640,904	100%	3,544,710	100%	3,496,694	100%	3,466,698	100%	3,649,076	100%	3,606,090	100%	3,972,191	100%	4,025,980	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,000,000	0.12%	7,855,000	0.24%	2,255,000	0.07%	9,980,000	0.3%	5,344,000	0.16%	4,980,000	0.14%	4,980,000	0.14%	4,980,000	0.14%	4,980,000	0.15%	4,980,000	0.14%	4,980,000	0.14%	4,980,000	0.14%	4,980,000	0.14%	2,700,000	0.07%	2,233,000	0.06%	1,500,000	0.04%	1,500,000	0.04%	1,500,000	0.04%	1,500,000	0.04%	1,500,000	0.04%	2,684,000	0.06%	40,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

禾昌(6158) 截至2024年第1季「流動資產」總計約為NT$13.79億元，相較上一季增加約NT$1,629萬元、相較去年年末增加約NT$1,629萬元

禾昌(6158) 2024年第1季財報顯示公司「流動資產」總計約NT$13.79億元、約佔整體資產的61.09%。

對比上一季

上一季流動資產總計約NT$13.63億元、約佔整體資產的61.68%。今年第1季相較上一季增加約NT$1,629萬元。

對比去年年末

去年年末流動資產則為NT$13.63億元、約佔整體資產的61.68%。今年第1季相較去年年末增加約NT$1,629萬元。

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	1,379,450	61.09%	1,363,159	61.68%	1,410,519	59.82%	1,280,391	58.87%	1,153,501	55.70%	1,197,795	56.38%	1,310,338	57.98%	1,547,242	63.42%	1,517,812	63.02%	1,452,259	61.96%	1,408,280	60.63%	1,431,077	60.63%	1,365,250	59.53%	1,395,558	59.73%	1,359,141	60.57%	1,181,999	58.18%	1,068,628	55.00%	1,132,878	56.21%	1,845,907	66.65%	2,640,531	73.88%	2,448,925	73.61%	2,453,255	74.61%	2,566,406	78.00%	2,577,891	77.59%	2,532,213	77.04%	2,832,769	79.48%	2,872,476	79.35%	2,766,174	78.71%	2,670,231	78.41%	2,846,263	78.17%	2,699,978	76.17%	2,603,600	74.46%	2,508,430	72.36%	2,625,317	71.94%	2,514,501	69.73%	2,835,270	71.38%	2,784,752	69.17%	2,838,225	68.22%	2,748,177	66.73%	2,682,901	65.31%

非流動資產

禾昌(6158) 截至2023年第2季「非流動資產」總計約為NT$8.95億元，相較上一季減少約NT$-2,254萬元、相較去年年末減少約NT$-3,205萬元

禾昌(6158) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.95億元、約佔整體資產的41.13%。

對比上一季

上一季非流動資產總計約NT$9.17億元、約佔整體資產的44.30%。今年第2季相較上一季減少約NT$-2,254萬元。

對比去年年末

去年年末非流動資產則為NT$9.27億元、約佔整體資產的43.62%。今年第2季相較去年年末減少約NT$-3,205萬元。

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	894,739	41.13%	917,279	44.30%	926,789	43.62%	949,795	42.02%	892,447	36.58%	890,709	36.98%	891,602	38.04%	914,368	39.37%	929,443	39.37%	928,030	40.47%	940,977	40.27%	884,829	39.43%	849,670	41.82%	874,230	45.00%	882,546	43.79%	923,551	33.35%	933,472	26.12%	878,053	26.39%	834,767	25.39%	723,815	22.00%	744,523	22.41%	754,566	22.96%	731,429	20.52%	747,721	20.65%	748,287	21.29%	735,109	21.59%	794,641	21.83%	844,732	23.83%	893,094	25.54%	958,268	27.64%	1,023,759	28.06%	1,091,589	30.27%	1,136,921	28.62%	1,241,228	30.83%	1,322,343	31.78%	1,370,455	33.27%	1,424,911	34.69%	1,676,123	39.08%	1,646,491	37.19%	1,792,928	40.44%

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合併資產負債表

流動資產

非流動資產

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