華興－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	414,675	28.29%	520,073	32.76%	607,841	35.21%	668,573	38.7%	470,118	29.05%	630,829	37.17%	615,020	33.44%	485,189	26.54%	274,943	15.87%	428,406	22.21%	390,552	20.5%	309,491	16.83%	277,575	15.45%	253,065	13.95%	346,792	19.52%	229,454	12.97%	213,535	12.48%	318,615	18.87%	301,606	17.23%	267,378	14.98%	249,307	13.67%	270,098	14.09%	358,143	18.18%	274,395	13.57%	304,988	14.59%	346,352	16.3%	394,168	18.47%	287,155	13.46%	285,104	14.11%	376,557	18.01%	513,852	23.31%	448,195	20.61%	463,521	20.62%	366,434	15.88%	423,278	17.31%	365,813	14.2%	417,538	17.09%	474,743	18.28%	457,473	17.96%	450,624	17.7%	418,970	16.36%	366,950	14.3%	331,219	13.71%	331,832	14.27%	335,758	14.51%	372,700	16.68%	391,793	17.23%	317,766	14.37%	172,140	8.05%	227,956	10.75%	215,242	9.73%	303,267	13.34%
透過損益按公允價值衡量之金融資產－流動	483	0.03%	51,648	3.25%	35,598	2.06%	65	0%	82,211	5.08%	481	0.03%	107,488	5.84%	65	0%	26,502	1.53%	372	0.02%	88,816	4.66%	27,142	1.48%	45	0%	124,884	6.89%	73,261	4.12%	139,019	7.86%	122,658	7.17%	72,574	4.3%	163,575	9.35%	155,310	8.7%	153,046	8.39%	176,274	9.19%	174,233	8.84%	212,987	10.53%	199,089	9.52%	213,149	10.03%	212,483	9.96%	251,092	11.77%	299,963	14.85%	323,749	15.48%	350,532	15.9%	328,219	15.09%	344,385	15.32%	457,593	19.83%	494,172	20.2%	405,227	15.73%	351,661	14.39%	279,512	10.76%	241,191	9.47%	208,830	8.2%	258,156	10.08%	272,847	10.63%	179,445	7.43%	117,113	5.04%	142,160	6.14%	50,038	2.24%	20,547	0.9%	30,295	1.37%	103,367	4.83%	50,212	2.37%	4,719	0.21%	451	0.02%
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	7,582	0.52%	7,618	0.48%	6,667	0.39%	4,000	0.23%	9,000	0.56%	9,000	0.53%	9,000	0.49%	162,722	8.9%	237,088	13.68%	267,673	13.88%	137,037	7.19%	163,628	8.9%	226,475	12.61%	155,787	8.59%	67,571	3.8%	143,945	8.13%	155,491	9.09%	147,493	8.73%	92,494	5.28%	147,024	8.24%	170,227	9.34%	167,599	8.74%	94,901	4.82%	176,233	8.71%	172,176	8.24%	130,571	6.14%	54,627	2.56%	150,391	7.05%	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	66,212	4.52%	61,418	3.87%	59,876	3.47%	52,713	3.05%	61,386	3.79%	71,667	4.22%	68,645	3.73%	77,091	4.22%	77,439	4.47%	75,305	3.9%	86,841	4.56%	97,504	5.3%	87,105	4.85%	85,960	4.74%	94,049	5.29%	86,367	4.88%	78,813	4.61%	60,758	3.6%	57,898	3.31%	53,881	3.02%	47,978	2.63%	34,238	1.79%	34,632	1.76%	45,318	2.24%	73,398	3.51%	93,239	4.39%	23,007	1.08%	22,423	1.05%	34,977	1.73%	25,782	1.23%	41,698	1.89%	47,746	2.2%	25,276	1.12%	38,299	1.66%	50,294	2.06%	115,782	4.49%	66,187	2.71%	119,853	4.62%	85,485	3.36%	127,464	5.01%	82,697	3.23%	108,222	4.22%	78,270	3.24%	84,795	3.65%	89,364	3.86%	65,177	2.92%	48,995	2.16%	65,253	2.95%	78,955	3.69%	50,266	2.37%	52,776	2.39%	72,369	3.18%
應收帳款淨額	185,260	12.64%	147,264	9.28%	214,133	12.4%	166,786	9.65%	159,587	9.86%	139,342	8.21%	173,454	9.43%	166,818	9.13%	177,381	10.24%	210,841	10.93%	227,093	11.92%	203,792	11.08%	215,493	11.99%	219,046	12.08%	211,538	11.9%	199,171	11.26%	169,343	9.9%	160,889	9.53%	212,477	12.14%	195,464	10.95%	213,708	11.72%	252,405	13.16%	243,983	12.38%	210,772	10.42%	265,043	12.68%	272,624	12.83%	340,944	15.98%	269,848	12.65%	239,183	11.84%	300,478	14.37%	322,184	14.61%	333,725	15.35%	358,029	15.93%	352,776	15.29%	409,497	16.74%	393,028	15.25%	459,623	18.81%	467,791	18.01%	528,165	20.74%	462,896	18.18%	509,089	19.87%	519,098	20.22%	508,294	21.05%	414,963	17.84%	445,426	19.25%	472,591	21.16%	498,269	21.92%	421,565	19.07%	379,809	17.76%	370,871	17.49%	461,205	20.85%	399,152	17.56%
其他應收款	1,525	0.1%	1,254	0.08%	887	0.05%	1,199	0.07%	2,123	0.13%	3,545	0.21%	6,629	0.36%	5,699	0.31%	2,725	0.16%	3,175	0.16%	3,779	0.2%	3,945	0.21%	4,433	0.25%	2,223	0.12%	2,427	0.14%	5,003	0.28%	3,435	0.2%	3,712	0.22%	4,760	0.27%	4,362	0.24%	3,608	0.2%	2,877	0.15%	4,165	0.21%	3,508	0.17%	3,071	0.15%	4,270	0.2%	6,393	0.3%	6,933	0.32%
本期所得稅資產	3,648	0.25%	1,579	0.1%	1,537	0.09%	656	0.04%	213	0.01%	32	0%	27	0%	21	0%	30	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	1,341	0.08%	1,341	0.08%	3,986	0.24%	3,932	0.22%	3,984	0.22%	1,331	0.07%	0	0%	30	0%	23	0%	23	0%	14	0%	14	0%	14	0%	14	0%
存貨	118,375	8.08%	107,835	6.79%	113,144	6.55%	131,899	7.63%	129,040	7.97%	125,581	7.4%	134,700	7.32%	181,645	9.94%	195,866	11.3%	191,484	9.93%	211,516	11.1%	232,201	12.63%	204,070	11.36%	185,257	10.22%	185,442	10.44%	156,108	8.82%	148,379	8.67%	128,856	7.63%	128,053	7.32%	147,946	8.29%	156,683	8.59%	152,472	7.95%	171,552	8.71%	196,429	9.71%	200,030	9.57%	198,604	9.34%	198,747	9.31%	223,671	10.48%	200,422	9.92%	187,589	8.97%	229,302	10.4%	213,875	9.84%	210,402	9.36%	182,706	7.92%	210,635	8.61%	255,432	9.91%	276,569	11.32%	311,509	12%	359,573	14.12%	374,624	14.71%	375,493	14.66%	383,924	14.96%	390,603	16.17%	391,145	16.82%	343,839	14.86%	335,147	15%	361,922	15.92%	422,445	19.11%	399,949	18.71%	381,900	18.01%	406,189	18.36%	441,999	19.44%
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	10,916	0.74%	10,926	0.69%	12,208	0.71%	11,927	0.69%	11,229	0.69%	10,839	0.64%	13,894	0.76%	17,058	0.93%	13,836	0.8%	9,816	0.51%	14,672	0.77%	12,393	0.67%	10,778	0.6%	10,937	0.6%	9,595	0.54%	10,002	0.57%	7,493	0.44%	8,389	0.5%	7,467	0.43%	10,392	0.58%	10,829	0.59%	13,696	0.71%	15,837	0.8%	14,767	0.73%	15,895	0.76%	20,497	0.96%	18,741	0.88%	21,370	1%	168,043	8.32%	115,351	5.52%	34,933	1.58%	118,509	5.45%	116,025	5.16%	149,853	6.49%	66,593	2.72%	91,099	3.54%	57,634	2.36%	60,009	2.31%	68,437	2.69%	102,339	4.02%	100,440	3.92%	110,176	4.29%	103,879	4.3%	129,146	5.55%	84,641	3.66%	80,586	3.61%	76,930	3.38%	37,932	1.72%	91,084	4.26%	88,823	4.19%	93,869	4.24%	45,790	2.01%
其他流動資產－其他	10,916	0.74%	10,926	0.69%	12,208	0.71%	11,927	0.69%	11,229	0.69%	10,839	0.64%	13,894	0.76%	17,058	0.93%			9,816	0.51%	14,672	0.77%	12,393	0.67%					9,595	0.54%	10,002	0.57%	7,493	0.44%	8,389	0.5%	7,467	0.43%	10,392	0.58%	10,829	0.59%	13,696	0.71%	15,837	0.8%	14,767	0.73%	15,895	0.76%	20,497	0.96%	18,741	0.88%	21,370	1%	23,418	1.16%	16,662	0.8%	27,313	1.24%	23,287	1.07%	19,684	0.88%	39,320	1.7%	25,288	1.03%	18,981	0.74%	18,668	0.76%	24,952	0.96%	29,626	1.16%	32,765	1.29%	36,797	1.44%	42,704	1.66%	37,392	1.55%	30,145	1.3%	34,451	1.49%	31,256	1.4%	37,827	1.66%			38,482	1.8%	41,223	1.94%	46,859	2.12%
流動資產合計	808,676	55.18%	909,615	57.3%	1,051,891	60.93%	1,037,818	60.07%	924,907	57.15%	991,316	58.41%	1,128,857	61.38%	1,096,308	59.97%	1,005,810	58.04%	1,187,081	61.55%	1,160,315	60.89%	1,050,105	57.12%	1,025,983	57.11%	1,037,168	57.19%	990,684	55.75%	970,410	54.84%	900,488	52.62%	905,272	53.61%	972,262	55.55%	985,741	55.24%	1,006,717	55.21%	1,069,659	55.79%	1,097,476	55.7%	1,134,432	56.09%	1,233,713	59.02%	1,279,320	60.19%	1,249,124	58.54%	1,232,897	57.79%	1,227,706	60.77%	1,329,506	63.59%	1,512,505	68.6%	1,498,301	68.91%	1,542,660	68.64%	1,582,664	68.59%	1,696,317	69.35%	1,768,151	68.63%	1,631,277	66.76%	1,777,033	68.43%	1,743,665	68.46%	1,730,860	67.97%	1,749,940	68.31%	1,770,344	68.97%	1,610,655	66.69%	1,494,032	64.24%	1,467,926	63.43%	1,401,970	62.76%	1,422,685	62.58%	1,349,029	61.01%	1,276,326	59.7%	1,225,393	57.79%	1,288,370	58.24%	1,322,236	58.15%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,230	0.08%	1,230	0.08%	1,230	0.07%	5,230	0.3%	5,230	0.32%	5,230	0.31%	5,230	0.28%	5,230	0.29%	5,230	0.3%	5,230	0.27%	5,230	0.27%	5,230	0.28%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.06%	1,230	0.06%	1,230	0.06%	1,230	0.06%	1,230	0.06%	1,230	0.06%	1,230	0.06%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	2,645	0.15%	2,596	0.16%	2,649	0.16%	15,421	0.84%	15,958	0.87%	13,230	0.76%	13,425	0.7%	13,324	0.7%	41,462	2.26%	44,510	2.48%	31,191	1.72%	31,219	1.76%	31,474	1.78%	27,138	1.59%	0	0%	0	0%	0	0%	4,305	0.24%	4,350	0.23%	4,521	0.23%	4,580	0.23%
不動產、廠房及設備	479,700	32.73%	490,837	30.92%	487,858	28.26%	488,972	28.3%	490,044	30.28%	501,319	29.54%	496,381	26.99%	513,028	28.06%	516,773	29.82%	527,598	27.36%	525,840	27.59%	534,791	29.09%	523,937	29.16%	532,618	29.37%	541,973	30.5%	551,501	31.17%	561,586	32.82%	562,412	33.3%	562,056	32.11%	576,086	32.28%	587,375	32.22%	602,382	31.42%	624,963	31.72%	638,521	31.57%	636,310	30.44%	628,040	29.55%	662,968	31.07%	766,835	35.94%	672,420	33.28%	641,478	30.68%	570,996	25.9%	555,185	25.53%	578,950	25.76%	597,516	25.89%	618,311	25.28%	676,429	26.25%	676,654	27.69%	678,734	26.14%	656,247	25.76%	668,942	26.27%	659,974	25.76%	643,577	25.07%	649,472	26.89%	674,503	29%	689,710	29.8%	692,970	31.02%	710,939	31.27%	721,989	32.65%	719,403	33.65%	734,065	34.62%	755,132	34.13%	767,205	33.74%
使用權資產	48,644	3.32%	50,061	3.15%	50,310	2.91%	50,927	2.95%	50,993	3.15%	53,074	3.13%	52,742	2.87%	54,327	2.97%	52,053	3%	53,016	2.75%	53,792	2.82%	55,761	3.03%	54,949	3.06%	55,717	3.07%	56,907	3.2%	55,725	3.15%	58,335	3.41%	59,415	3.52%	60,861	3.48%	75,938	4.26%	79,103	4.34%	79,080	4.12%	71,310	3.62%	73,920	3.65%	0		0		0		0		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	46,780	3.19%	48,636	3.06%	48,959	2.84%	49,701	2.88%	49,918	3.08%	52,397	3.09%	52,240	2.84%	55,528	3.04%	56,700	3.27%	59,024	3.06%	60,050	3.15%	62,449	3.4%	61,645	3.43%	62,523	3.45%	64,010	3.6%	65,973	3.73%	67,926	3.97%	68,772	4.07%	69,843	3.99%	61,048	3.42%	63,741	3.5%	66,400	3.46%	83,949	4.26%	87,253	4.31%	74,419	3.56%	75,855	3.57%	80,653	3.78%
無形資產	4,041	0.28%	3,967	0.25%	2,615	0.15%	2,862	0.17%	3,102	0.19%	1,893	0.11%	1,769	0.1%	1,772	0.1%	1,848	0.11%	2,057	0.11%	1,733	0.09%	1,941	0.11%	1,979	0.11%	1,947	0.11%	1,447	0.08%	1,647	0.09%	1,847	0.11%	2,015	0.12%	1,911	0.11%	2,400	0.13%	2,525	0.14%	2,406	0.13%	1,983	0.1%	2,041	0.1%	1,529	0.07%	1,542	0.07%	1,389	0.07%	1,570	0.07%	1,566	0.08%	1,734	0.08%	1,518	0.07%	1,560	0.07%	1,787	0.08%	1,613	0.07%	1,005	0.04%	1,195	0.05%	1,373	0.06%	1,412	0.05%	1,366	0.05%	1,837	0.07%	2,290	0.09%	2,716	0.11%	2,717	0.11%	3,182	0.14%	3,591	0.16%	4,029	0.18%	4,077	0.18%	4,357	0.2%	4,732	0.22%	4,776	0.23%	4,411	0.2%	4,779	0.21%
遞延所得稅資產	65,793	4.49%	73,052	4.6%	73,094	4.23%	78,641	4.55%	81,255	5.02%	78,713	4.64%	75,005	4.08%	73,206	4%	70,054	4.04%	69,344	3.6%	69,722	3.66%	70,583	3.84%	70,417	3.92%	69,210	3.82%	69,726	3.92%	71,844	4.06%	73,231	4.28%	69,782	4.13%	71,073	4.06%	72,457	4.06%	67,321	3.69%	82,718	4.31%	77,112	3.91%	73,370	3.63%	69,692	3.33%	67,592	3.18%	61,403	2.88%	56,227	2.64%	44,021	2.18%	44,132	2.11%	43,855	1.99%	44,172	2.03%	44,726	1.99%	44,186	1.91%	45,586	1.86%	45,889	1.78%	47,824	1.96%	49,063	1.89%	49,776	1.95%	51,333	2.02%	52,351	2.04%	52,420	2.04%	57,163	2.37%	56,545	2.43%	53,027	2.29%	33,207	1.49%	33,281	1.46%	34,238	1.55%	34,507	1.61%	33,804	1.59%	34,535	1.56%	25,593	1.13%
其他非流動資產	10,712	0.73%	10,199	0.64%	10,312	0.6%	10,915	0.63%	10,373	0.64%	10,590	0.62%	11,504	0.63%	12,714	0.7%	11,236	0.65%	11,751	0.61%	15,580	0.82%	16,241	0.88%	11,900	0.66%	21,930	1.21%	19,734	1.11%	19,676	1.11%	19,556	1.14%	19,869	1.18%	11,037	0.63%	9,606	0.54%	10,967	0.6%	9,161	0.48%	7,646	0.39%	7,193	0.36%	73,582	3.52%	71,794	3.38%	76,935	3.61%	74,603	3.5%
其他非流動資產－其他	10,712	0.73%	10,199	0.64%	10,312	0.6%	10,915	0.63%	10,373	0.64%	10,590	0.62%	11,504	0.63%	12,714	0.7%			11,751	0.61%	15,580	0.82%	16,241	0.88%					19,734	1.11%	19,676	1.11%	19,556	1.14%	19,869	1.18%	11,037	0.63%	9,606	0.54%	10,967	0.6%	9,161	0.48%	7,646	0.39%	7,193	0.36%	73,582	3.52%	71,794	3.38%	76,935	3.61%	74,603	3.5%	73,348	3.63%	72,820	3.48%	74,664	3.39%	73,917	3.4%	78,144	3.48%	80,256	3.48%	83,502	3.41%	83,537	3.24%	85,207	3.49%	89,516	3.45%	94,885	3.73%	93,385	3.67%	97,142	3.79%	97,904	3.81%	95,134	3.94%	97,619	4.2%	99,930	4.32%	101,623	4.55%	102,289	4.5%	18,983	0.86%	103,016	4.82%	102,354	4.83%	109,833	4.96%	26,382	1.16%
非流動資產合計	656,900	44.82%	677,982	42.7%	674,378	39.07%	689,893	39.93%	693,511	42.85%	705,865	41.59%	710,292	38.62%	731,763	40.03%	727,124	41.96%	741,445	38.45%	745,271	39.11%	788,458	42.88%	770,567	42.89%	776,366	42.81%	786,246	44.25%	799,070	45.16%	810,849	47.38%	783,495	46.39%	778,011	44.45%	798,765	44.76%	816,567	44.79%	847,727	44.21%	872,714	44.3%	888,108	43.91%	856,762	40.98%	846,053	39.81%	884,578	41.46%	900,465	42.21%	792,585	39.23%	761,394	36.41%	692,263	31.4%	676,064	31.09%	704,837	31.36%	724,801	31.41%	749,634	30.65%	808,280	31.37%	812,288	33.24%	819,955	31.57%	803,504	31.54%	815,497	32.03%	811,757	31.69%	796,617	31.03%	804,486	33.31%	831,849	35.76%	846,258	36.57%	831,829	37.24%	850,586	37.42%	862,000	38.99%	861,658	40.3%	894,999	42.21%	923,911	41.76%	951,454	41.85%
資產總計	1,465,576	100%	1,587,597	100%	1,726,269	100%	1,727,711	100%	1,618,418	100%	1,697,181	100%	1,839,149	100%	1,828,071	100%	1,732,934	100%	1,928,526	100%	1,905,586	100%	1,838,563	100%	1,796,550	100%	1,813,534	100%	1,776,930	100%	1,769,480	100%	1,711,337	100%	1,688,767	100%	1,750,273	100%	1,784,506	100%	1,823,284	100%	1,917,386	100%	1,970,190	100%	2,022,540	100%	2,090,475	100%	2,125,373	100%	2,133,702	100%	2,133,362	100%	2,020,291	100%	2,090,900	100%	2,204,768	100%	2,174,365	100%	2,247,497	100%	2,307,465	100%	2,445,951	100%	2,576,431	100%	2,443,565	100%	2,596,988	100%	2,547,169	100%	2,546,357	100%	2,561,697	100%	2,566,961	100%	2,415,141	100%	2,325,881	100%	2,314,184	100%	2,233,799	100%	2,273,271	100%	2,211,029	100%	2,137,984	100%	2,120,392	100%	2,212,281	100%	2,273,690	100%
負債及權益
負債
流動負債
短期借款	73,900	5.04%	40,730	2.57%	133,000	7.7%	145,000	8.39%	75,000	4.63%	155,000	9.13%	258,000	14.03%	178,000	9.74%	65,000	3.75%	325,000	16.85%	280,000	14.69%	190,000	10.33%	180,000	10.02%	235,000	12.96%	172,061	9.68%	163,778	9.26%	141,664	8.28%	196,700	11.65%	271,731	15.53%	263,000	14.74%	278,000	15.25%	317,000	16.53%	266,000	13.5%	280,000	13.84%	328,000	15.69%	328,000	15.43%	268,000	12.56%	230,000	10.78%	210,000	10.39%	285,000	13.63%	245,000	11.11%	280,000	12.88%	230,000	10.23%	230,000	9.97%	200,000	8.18%	387,000	15.02%	235,000	9.62%	350,000	13.48%	305,000	11.97%	315,000	12.37%	318,000	12.41%	400,000	15.58%	192,000	7.95%	160,000	6.88%	167,000	7.22%	180,000	8.06%	230,000	10.12%	215,000	9.72%	70,000	3.27%	0	0%	20,000	0.9%	31,000	1.36%
透過損益按公允價值衡量之金融負債－流動	366	0.02%	393	0.02%	586	0.03%	186	0.01%	1,180	0.07%	321	0.02%	66	0%	54	0%	47	0%	257	0.01%	28	0%	114	0.01%	116	0.01%	41	0%	25	0%	89	0.01%	169	0.01%	0	0%	193	0.01%	104	0.01%	9	0%	261	0.01%	372	0.02%	366	0.02%	318	0.02%	252	0.01%	1,851	0.09%	61	0%
合約負債－流動	5,535	0.38%	5,985	0.38%	5,606	0.32%	854	0.05%	891	0.06%	1,890	0.11%	1,511	0.08%	1,244	0.07%	1,141	0.07%	1,341	0.07%	2,588	0.14%	2,001	0.11%	1,992	0.11%	962	0.05%	867	0.05%	945	0.05%	983	0.06%	982	0.06%	1,216	0.07%	1,031	0.06%	481	0.03%	468	0.02%	182	0.01%	383	0.02%	432	0.02%	7,066	0.33%	4,347	0.2%	4,009	0.19%
應付票據	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%							0	0%			0	0%			17	0%	0	0%	235	0.01%			19	0%							69	0%							61	0%							107	0%					0	0%	0	0%	0	0%	0	0%	315	0.01%	0	0%	0	0%	0	0%
應付帳款	175,775	11.99%	148,395	9.35%	166,495	9.64%	177,287	10.26%	156,750	9.69%	111,603	6.58%	121,150	6.59%	139,903	7.65%	165,502	9.55%	156,437	8.11%	208,936	10.96%	238,662	12.98%	226,634	12.61%	203,862	11.24%	238,251	13.41%	230,652	13.04%	206,861	12.09%	156,149	9.25%	165,824	9.47%	177,258	9.93%	153,361	8.41%	144,712	7.55%	161,719	8.21%	177,239	8.76%	216,251	10.34%	243,463	11.46%	212,552	9.96%	208,324	9.77%	180,697	8.94%	163,597	7.82%	228,618	10.37%	207,320	9.53%	218,634	9.73%	192,084	8.32%	228,278	9.33%	232,464	9.02%	212,734	8.71%	202,598	7.8%	246,773	9.69%	262,203	10.3%	255,411	9.97%	244,063	9.51%	243,963	10.1%	242,508	10.43%	224,365	9.7%	207,568	9.29%	195,880	8.62%	229,752	10.39%	267,801	12.53%	259,670	12.25%	249,200	11.26%	281,172	12.37%
其他應付款	103,159	7.04%	299,171	18.84%	112,149	6.5%	100,965	5.84%	104,479	6.46%	96,311	5.67%	157,280	8.55%	98,178	5.37%	122,340	7.06%	103,474	5.37%	110,442	5.8%	101,080	5.5%	107,019	5.96%	83,140	4.58%	85,023	4.78%	85,617	4.84%	91,038	5.32%	88,022	5.21%	91,085	5.2%	87,865	4.92%	106,096	5.82%	100,850	5.26%	119,690	6.08%	85,927	4.25%	104,562	5%	113,349	5.33%	180,722	8.47%	165,082	7.74%
本期所得稅負債	5,560	0.38%	0	0%	189	0.01%	2,169	0.13%	1,886	0.12%	973	0.06%	869	0.05%	2,815	0.15%	2,358	0.14%	7,103	0.37%	4,780	0.25%	7,621	0.41%	5,541	0.31%	4,433	0.24%	1	0%	7	0%	44	0%	25	0%	7	0%	3,349	0.19%	2,308	0.13%	6,356	0.33%	5,208	0.26%	13,162	0.65%	11,059	0.53%	19,883	0.94%	15,754	0.74%	27,732	1.3%	20,170	1%	15,310	0.73%	14,985	0.68%	13,382	0.62%	13,448	0.6%	9,127	0.4%	11,508	0.47%	14,488	0.56%	11,593	0.47%	7,184	0.28%	9,986	0.39%	12,570	0.49%	10,832	0.42%	8,872	0.35%	23,671	0.98%	25,071	1.08%	26,947	1.16%	19,143	0.86%	14,617	0.64%	15,053	0.68%	10,405	0.49%	13,493	0.64%	10,003	0.45%	7,395	0.33%
租賃負債－流動	1,213	0.08%	1,690	0.11%	4,023	0.23%	2,792	0.16%	2,740	0.17%	2,845	0.17%	2,911	0.16%	3,114	0.17%	2,295	0.13%	2,579	0.13%	3,118	0.16%	3,160	0.17%	2,760	0.15%	3,184	0.18%	3,181	0.18%	1,935	0.11%	3,480	0.2%	5,006	0.3%	6,572	0.38%	8,170	0.46%	8,179	0.45%	8,170	0.43%	8,218	0.42%	7,956	0.39%	0		0		0		0		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	34,850	2.38%	34,295	2.16%	38,321	2.22%	36,562	2.12%	36,780	2.27%	42,439	2.5%	57,481	3.13%	64,778	3.54%	62,845	3.63%	58,491	3.03%	52,865	2.77%	67,770	3.69%	60,985	3.39%	53,733	2.96%	42,889	2.41%	30,541	1.73%	32,671	1.91%	30,666	1.82%	27,905	1.59%	38,085	2.13%	38,199	2.1%	39,405	2.06%	38,433	1.95%	38,339	1.9%	39,640	1.9%	37,682	1.77%	37,968	1.78%	36,877	1.73%
一年或一營業週期內到期長期負債	31,246	2.13%	31,196	1.96%	33,958	1.97%	31,737	1.84%	32,419	2%	38,938	2.29%	54,450	2.96%	61,691	3.37%	59,747	3.45%	50,833	2.64%	50,000	2.62%	61,895	3.37%	58,978	3.28%	51,620	2.85%	40,586	2.28%	28,556	1.61%	30,280	1.77%	28,538	1.69%	25,583	1.46%	35,412	1.98%	35,391	1.94%	35,370	1.84%	35,800	1.82%	35,778	1.77%	35,755	1.71%	35,281	1.66%	35,711	1.67%	35,247	1.65%	35,667	1.77%	37,312	1.78%	34,958	1.59%	31,426	1.45%	27,905	1.24%	15,218	0.66%	15,183	0.62%	5,146	0.2%	5,108	0.21%	5,070	0.2%	5,046	0.2%	5,023	0.2%	4,999	0.2%	4,976	0.19%	4,947	0.2%	4,930	0.21%	4,907	0.21%	4,885	0.22%	4,861	0.21%	4,839	0.22%	73,476	3.44%	72,922	3.44%	83,622	3.78%	96,828	4.26%
其他流動負債－其他	3,604	0.25%	3,099	0.2%	4,363	0.25%	4,825	0.28%	4,361	0.27%	3,501	0.21%	3,031	0.16%	3,087	0.17%	3,098	0.18%	7,658	0.4%	2,865	0.15%	5,875	0.32%	2,007	0.11%	2,113	0.12%	2,303	0.13%	1,985	0.11%	2,391	0.14%	2,128	0.13%	2,322	0.13%	2,673	0.15%	2,808	0.15%	4,035	0.21%	2,633	0.13%	2,561	0.13%	3,885	0.19%	2,401	0.11%	2,257	0.11%	1,630	0.08%	7,196	0.36%	5,964	0.29%	4,369	0.2%	3,714	0.17%	4,077	0.18%	7,569	0.33%	9,291	0.38%	7,997	0.31%	13,806	0.56%	14,332	0.55%	12,807	0.5%	8,460	0.33%	5,977	0.23%	8,062	0.31%	53,091	2.2%	51,428	2.21%	47,947	2.07%	5,141	0.23%	7,189	0.32%	6,522	0.29%	57,850	2.71%	32,479	1.53%	4,557	0.21%	21,534	0.95%
流動負債合計	400,532	27.33%	530,833	33.44%	460,543	26.68%	465,989	26.97%	379,880	23.47%	411,556	24.25%	599,442	32.59%	488,260	26.71%	421,702	24.33%	654,856	33.96%	662,931	34.79%	610,582	33.21%	585,221	32.57%	584,529	32.23%	542,472	30.53%	513,738	29.03%	477,084	27.88%	477,724	28.29%	564,533	32.25%	578,862	32.44%	586,633	32.17%	617,222	32.19%	599,822	30.44%	603,372	29.83%	700,262	33.5%	749,712	35.27%	721,194	33.8%	672,320	31.51%	564,786	27.96%	604,013	28.89%	726,101	32.93%	635,997	29.25%	617,966	27.5%	580,659	25.16%	649,794	26.57%	738,229	28.65%	596,497	24.41%	709,751	27.33%	801,591	31.47%	704,262	27.66%	715,065	27.91%	802,988	31.28%	736,010	30.47%	552,474	23.75%	555,960	24.02%	533,021	23.86%	603,991	26.57%	578,398	26.16%	545,018	25.49%	463,599	21.86%	548,311	24.78%	504,671	22.2%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	62,550	4.27%	70,381	4.43%	88,616	5.13%	97,655	5.65%	106,701	6.59%	115,735	6.82%	97,979	5.33%	105,648	5.78%	72,498	4.18%	44,713	2.32%	38,047	2%	41,623	2.26%	57,096	3.18%	72,570	4%	88,044	4.95%	103,517	5.85%	66,242	3.87%	78,372	4.64%	52,711	3.01%	54,257	3.04%	58,618	3.21%	71,974	3.75%	76,324	3.87%	89,669	4.43%	94,009	4.5%	107,796	5.07%	111,673	5.23%	124,998	5.86%	129,317	6.4%	150,877	7.22%	155,712	7.06%	169,553	7.8%	174,376	7.76%	153,360	6.65%	154,687	6.32%	116,006	4.5%	117,317	4.8%	118,618	4.57%	49,895	1.96%	51,165	2.01%	52,429	2.05%	53,688	2.09%	54,947	2.28%	56,188	2.42%	57,429	2.48%	58,664	2.63%	60,297	2.65%	61,519	2.78%	62,734	2.93%	63,946	3.02%	83,902	3.79%	140,958	6.2%
遞延所得稅負債	16,475	1.12%	8,666	0.55%	8,965	0.52%	7,999	0.46%	4,767	0.29%	8,034	0.47%	3,239	0.18%	7,729	0.42%	7,260	0.42%	10,471	0.54%	7,783	0.41%	9,524	0.52%	3,689	0.21%	2,796	0.15%	3,240	0.18%	3,917	0.22%	5,512	0.32%	2,395	0.14%	2,337	0.13%	2,329	0.13%	2,667	0.15%	6,064	0.32%	11,780	0.6%	13,348	0.66%	9,626	0.46%	5,720	0.27%	10,701	0.5%	10,376	0.49%	11,401	0.56%	16,147	0.77%	18,633	0.85%	19,313	0.89%	31,256	1.39%	37,922	1.64%	47,215	1.93%	57,059	2.21%	58,853	2.41%	66,478	2.56%	58,271	2.29%	59,897	2.35%	62,239	2.43%	50,670	1.97%	45,521	1.88%	47,090	2.02%	48,728	2.11%	47,896	2.14%	46,827	2.06%	37,643	1.7%	28,103	1.31%	23,049	1.09%	22,476	1.02%	16,932	0.74%
租賃負債－非流動	1,388	0.09%	1,569	0.1%	0	0%	1,930	0.11%	2,570	0.16%	3,278	0.19%	3,960	0.22%	3,453	0.19%	1,965	0.11%	961	0.05%	1,288	0.07%	394	0.02%	1,507	0.08%	1,929	0.11%	2,724	0.15%	1,986	0.11%	2,437	0.14%	2,883	0.17%	3,327	0.19%	3,915	0.22%	5,979	0.33%	7,557	0.39%	9,589	0.49%	11,347	0.56%	0		0		0		0		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	18,706	1.28%	19,750	1.24%	19,595	1.14%	27,058	1.57%	26,991	1.67%	27,401	1.61%	27,324	1.49%	27,607	1.51%	27,739	1.6%	28,769	1.49%	28,962	1.52%	29,281	1.59%	29,313	1.63%	33,858	1.87%	34,186	1.92%	38,400	2.17%	41,934	2.45%	53,935	3.19%	56,369	3.22%	53,221	2.98%	53,555	2.94%	53,472	2.79%	57,999	2.94%	56,371	2.79%	56,385	2.7%	59,260	2.79%	59,393	2.78%	54,874	2.57%
淨確定福利負債-非流動	9,107	0.62%	10,070	0.63%	9,986	0.58%	17,470	1.01%	17,480	1.08%	17,754	1.05%	17,821	0.97%	17,888	0.98%	18,025	1.04%	18,945	0.98%	19,157	1.01%	19,363	1.05%	19,581	1.09%	24,152	1.33%	24,450	1.38%	28,393	1.6%	31,858	1.86%	43,975	2.6%	46,485	2.66%	47,072	2.64%	47,359	2.6%	47,225	2.46%	47,344	2.4%	47,490	2.35%	47,618	2.28%	50,531	2.38%	50,498	2.37%	50,570	2.37%
存入保證金	4,299	0.29%	4,342	0.27%	4,267	0.25%	4,232	0.24%	4,154	0.26%	4,238	0.25%	4,111	0.22%	4,254	0.23%	4,231	0.24%	4,294	0.22%	4,261	0.22%	4,326	0.24%	4,170	0.23%	4,133	0.23%	4,137	0.23%	4,370	0.25%	4,402	0.26%	4,302	0.25%	4,231	0.24%	447	0.03%	449	0.02%	458	0.02%	4,772	0.24%	4,834	0.24%	4,720	0.23%	4,682	0.22%	4,848	0.23%	257	0.01%	253	0.01%	252	0.01%	2,619	0.12%	244	0.01%	266	0.01%	0	0%	0	0%	0	0%	1,136	0.05%															0	0%	0	0%	0	0%	0	0%	0	0%	27	0%	380	0.02%	389	0.02%
其他非流動負債－其他	5,300	0.36%	5,338	0.34%	5,342	0.31%	5,356	0.31%	5,357	0.33%	5,409	0.32%	5,392	0.29%	5,465	0.3%	5,483	0.32%	5,530	0.29%	5,544	0.29%	5,592	0.3%	5,562	0.31%	5,573	0.31%	5,599	0.32%	5,637	0.32%	5,674	0.33%	5,658	0.34%	5,653	0.32%	5,702	0.32%	5,747	0.32%	5,789	0.3%	5,883	0.3%	4,047	0.2%	4,047	0.19%	4,047	0.19%	4,047	0.19%	4,047	0.19%	4,047	0.2%	4,047	0.19%	4,047	0.18%	4,047	0.19%	4,047	0.18%	4,047	0.18%	4,047	0.17%	4,047	0.16%	4,047	0.17%	4,047	0.16%	4,047	0.16%	4,047	0.16%	4,047	0.16%	4,047	0.16%	4,047	0.17%	4,047	0.17%	4,047	0.17%	4,047	0.18%	4,047	0.18%			4,047	0.19%	4,047	0.19%	4,047	0.18%
非流動負債合計	99,119	6.76%	100,366	6.32%	117,176	6.79%	134,642	7.79%	141,029	8.71%	154,448	9.1%	132,502	7.2%	144,437	7.9%	109,462	6.32%	84,914	4.4%	76,080	3.99%	80,822	4.4%	91,605	5.1%	111,153	6.13%	128,194	7.21%	147,820	8.35%	116,125	6.79%	137,585	8.15%	114,744	6.56%	113,722	6.37%	120,819	6.63%	139,067	7.25%	155,692	7.9%	170,735	8.44%	160,020	7.65%	172,776	8.13%	181,767	8.52%	190,248	8.92%	195,593	9.68%	219,387	10.49%	229,091	10.39%	241,302	11.1%	258,251	11.49%	242,509	10.51%	257,680	10.53%	228,996	8.89%	238,690	9.77%	248,018	9.55%	171,494	6.73%	174,246	6.84%	177,884	6.94%	163,547	6.37%	159,721	6.61%	163,881	7.05%	166,448	7.19%	167,418	7.49%	167,649	7.37%	159,352	7.21%	150,756	7.05%	145,238	6.85%	164,624	7.44%	215,898	9.5%
負債總計	499,651	34.09%	631,199	39.76%	577,719	33.47%	600,631	34.76%	520,909	32.19%	566,004	33.35%	731,944	39.8%	632,697	34.61%	531,164	30.65%	739,770	38.36%	739,011	38.78%	691,404	37.61%	676,826	37.67%	695,682	38.36%	670,666	37.74%	661,558	37.39%	593,209	34.66%	615,309	36.44%	679,277	38.81%	692,584	38.81%	707,452	38.8%	756,289	39.44%	755,514	38.35%	774,107	38.27%	860,282	41.15%	922,488	43.4%	902,961	42.32%	862,568	40.43%	760,379	37.64%	823,400	39.38%	955,192	43.32%	877,299	40.35%	876,217	38.99%	823,168	35.67%	907,474	37.1%	967,225	37.54%	835,187	34.18%	957,769	36.88%	973,085	38.2%	878,508	34.5%	892,949	34.86%	966,535	37.65%	895,731	37.09%	716,355	30.8%	722,408	31.22%	700,439	31.36%	771,640	33.94%	737,750	33.37%	695,774	32.54%	608,837	28.71%	712,935	32.23%	720,569	31.69%
權益
歸屬於母公司業主之權益
股本
普通股股本	800,000	54.59%	800,000	50.39%	1,000,002	57.93%	1,000,002	57.88%	1,000,002	61.79%	1,000,002	58.92%	1,000,002	54.37%	1,000,002	54.7%	1,000,002	57.71%	1,000,002	51.85%	1,000,002	52.48%	1,000,002	54.39%	1,000,002	55.66%	1,000,002	55.14%	1,000,002	56.28%	1,000,002	56.51%	1,000,002	58.43%	1,000,002	59.21%	1,000,002	57.13%	1,000,002	56.04%	1,000,002	54.85%	1,000,002	52.15%	1,000,002	50.76%	1,000,002	49.44%	1,000,002	47.84%	1,000,002	47.05%	1,000,002	46.87%	1,000,002	46.87%	1,000,002	49.5%	1,000,002	47.83%	1,000,002	45.36%	1,000,002	45.99%	1,100,002	48.94%	1,100,002	47.67%	1,183,032	48.37%	1,183,032	45.92%	1,183,032	48.41%	1,183,032	45.55%	1,183,032	46.44%	1,183,032	46.46%	1,183,032	46.18%	1,183,032	46.09%	1,183,032	48.98%	1,183,032	50.86%	1,183,032	51.12%	1,183,032	52.96%	1,183,032	52.04%	1,183,032	53.51%	1,283,032	60.01%	1,283,032	60.51%	1,283,032	58%	1,283,032	56.43%
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	800,000	54.59%	800,000	50.39%	1,000,002	57.93%	1,000,002	57.88%	1,000,002	61.79%	1,000,002	58.92%	1,000,002	54.37%	1,000,002	54.7%	1,000,002	57.71%	1,000,002	51.85%	1,000,002	52.48%	1,000,002	54.39%	1,000,002	55.66%	1,000,002	55.14%	1,000,002	56.28%	1,000,002	56.51%	1,000,002	58.43%	1,000,002	59.21%	1,000,002	57.13%	1,000,002	56.04%	1,000,002	54.85%	1,000,002	52.15%	1,000,002	50.76%	1,000,002	49.44%	1,000,002	47.84%	1,000,002	47.05%	1,000,002	46.87%	1,000,002	46.87%	1,000,002	49.5%	1,000,002	47.83%	1,000,002	45.36%	1,000,002	45.99%	1,100,002	48.94%	1,100,002	47.67%	1,183,032	48.37%	1,183,032	45.92%	1,183,032	48.41%	1,183,032	45.55%	1,183,032	46.44%	1,183,032	46.46%	1,183,032	46.18%	1,183,032	46.09%	1,183,032	48.98%	1,183,032	50.86%	1,183,032	51.12%	1,183,032	52.96%	1,183,032	52.04%	1,183,032	53.51%	1,283,032	60.01%	1,283,032	60.51%	1,283,032	58%	1,283,032	56.43%
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	5,516	0.38%	5,516	0.35%	5,516	0.32%	5,516	0.32%	5,516	0.34%	5,516	0.33%	5,532	0.3%	5,532	0.3%	5,532	0.32%	5,532	0.29%	5,532	0.29%	5,532	0.3%	5,532	0.31%	5,532	0.31%	5,532	0.31%	5,526	0.31%	5,526	0.32%	5,526	0.33%	5,526	0.32%	5,526	0.31%	5,526	0.3%	5,526	0.29%	5,526	0.28%	15,526	0.77%	15,526	0.74%	15,526	0.73%	15,526	0.73%	15,526	0.73%	15,526	0.77%	15,526	0.74%	15,526	0.7%	15,526	0.71%	17,031	0.76%	17,031	0.74%	18,281	0.75%	18,281	0.71%	17,991	0.74%	17,991	0.69%	17,804	0.7%	17,804	0.7%	17,804	0.7%	17,804	0.69%	17,804	0.74%	17,804	0.77%	17,804	0.77%	17,804	0.8%	17,804	0.78%	23,719	1.07%	24,631	1.15%	24,631	1.16%	24,631	1.11%	83,651	3.68%
保留盈餘
法定盈餘公積	111,031	7.58%	111,031	6.99%	111,031	6.43%	133,781	7.74%	133,781	8.27%	133,781	7.88%	133,781	7.27%	127,553	6.98%	127,553	7.36%	127,553	6.61%	127,553	6.69%	185,239	10.08%	185,239	10.31%	185,239	10.21%	185,239	10.42%	185,239	10.47%	185,239	10.82%	185,239	10.97%	185,239	10.58%	185,239	10.38%	185,239	10.16%	185,239	9.66%	185,239	9.4%	183,087	9.05%	183,087	8.76%	183,087	8.61%	183,087	8.58%	179,355	8.41%
特別盈餘公積	82,341	5.62%	82,341	5.19%	82,341	4.77%	82,341	4.77%	82,341	5.09%	82,341	4.85%	82,341	4.48%	82,341	4.5%	82,341	4.75%	82,341	4.27%	82,341	4.32%	82,341	4.48%	82,341	4.58%	82,341	4.54%	82,341	4.63%	82,341	4.65%	82,341	4.81%	82,341	4.88%	82,341	4.7%	82,341	4.61%	82,341	4.52%	82,341	4.29%	82,341	4.18%	68,987	3.41%	68,987	3.3%	68,987	3.25%	68,987	3.23%	99,883	4.68%	99,883	4.94%	99,883	4.78%	99,883	4.53%	68,987	3.17%	68,987	3.07%	68,987	2.99%	75,784	3.1%	75,784	2.94%	75,784	3.1%	75,784	2.92%	75,784	2.98%	75,784	2.98%	75,784	2.96%	75,784	2.95%	75,784	3.14%	79,070	3.4%	79,070	3.42%	79,070	3.54%	79,070	3.48%	79,070	3.58%	79,070	3.7%	79,070	3.73%	79,070	3.57%	79,070	3.48%
未分配盈餘（或待彌補虧損）	44,605	3.04%	36,562	2.3%	31,874	1.85%	(8,665)	-0.5%	(22,750)	-1.41%	(8,067)	-0.48%	(14,283)	-0.78%	53,505	2.93%	62,283	3.59%	34,325	1.78%	24,214	1.27%	(63,969)	-3.48%	(57,686)	-3.21%	(51,999)	-2.87%	(63,773)	-3.59%	(71,556)	-4.04%	(67,583)	-3.95%	(92,957)	-5.5%	(82,369)	-4.71%	(75,843)	-4.25%	(60,172)	-3.3%	(27,233)	-1.42%	(7,208)	-0.37%	22,177	1.1%	25,567	1.22%	6,073	0.29%	3,881	0.18%	15,614	0.73%	14,409	0.71%	21,387	1.02%	15,220	0.69%	122,439	5.63%	147,586	6.57%	141,713	6.14%	138,772	5.67%	102,487	3.98%	89,037	3.64%	81,394	3.13%	72,490	2.85%	161,567	6.35%	149,688	5.84%	121,492	4.73%	79,238	3.28%	164,423	7.07%	151,447	6.54%	112,292	5.03%	69,651	3.06%	54,354	2.46%	39,244	1.84%	28,788	1.36%	8,797	0.4%	12,272	0.54%
保留盈餘合計	237,977	16.24%	229,934	14.48%	225,246	13.05%	207,457	12.01%	193,372	11.95%	208,055	12.26%	201,839	10.97%	263,399	14.41%	272,177	15.71%	244,219	12.66%	234,108	12.29%	203,611	11.07%	209,894	11.68%	215,581	11.89%	203,807	11.47%	196,024	11.08%	199,997	11.69%	174,623	10.34%	185,211	10.58%	191,737	10.74%	207,408	11.38%	240,347	12.54%	260,372	13.22%	274,251	13.56%	277,641	13.28%	258,147	12.15%	255,955	12%	294,852	13.82%	293,647	14.53%	300,625	14.38%	294,458	13.36%	357,896	16.46%	383,043	17.04%	377,170	16.35%	381,026	15.58%	339,422	13.17%	325,972	13.34%	318,329	12.26%	309,425	12.15%	385,319	15.13%	373,440	14.58%	345,244	13.45%	302,990	12.55%	376,316	16.18%	363,340	15.7%	324,185	14.51%	281,544	12.38%	262,863	11.89%	247,753	11.59%	237,297	11.19%	217,306	9.82%	216,120	9.51%
其他權益
國外營運機構財務報表換算之兌換差額	(84,876)	-5.79%	(86,988)	-5.48%	(90,354)	-5.23%	(96,948)	-5.61%	(112,365)	-6.94%	(93,953)	-5.54%	(112,522)	-6.12%	(87,052)	-4.76%	(89,904)	-5.19%	(76,097)	-3.95%	(87,450)	-4.59%	(77,413)	-4.21%	(110,394)	-6.14%	(117,589)	-6.48%	(116,710)	-6.57%	(108,188)	-6.11%	(101,725)	-5.94%	(120,910)	-7.16%	(134,333)	-7.67%	(119,981)	-6.72%	(111,690)	-6.13%	(99,230)	-5.18%	(66,094)	-3.35%	(56,218)	-2.78%	(77,515)	-3.71%	(85,278)	-4.01%	(55,624)	-2.61%	(54,583)	-2.56%
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	(3,838)	-0.26%	(3,185)	-0.2%	(3,185)	-0.18%
其他權益合計	(88,714)	-6.05%	(90,173)	-5.68%	(93,539)	-5.42%	(96,948)	-5.61%	(112,365)	-6.94%	(93,953)	-5.54%	(112,522)	-6.12%	(87,052)	-4.76%	(89,904)	-5.19%	(76,097)	-3.95%	(87,450)	-4.59%	(77,413)	-4.21%	(110,394)	-6.14%	(117,589)	-6.48%	(116,710)	-6.57%	(108,188)	-6.11%	(101,725)	-5.94%	(120,910)	-7.16%	(134,333)	-7.67%	(119,981)	-6.72%	(111,690)	-6.13%	(99,230)	-5.18%	(66,094)	-3.35%	(56,218)	-2.78%	(77,515)	-3.71%	(85,278)	-4.01%	(55,624)	-2.61%	(54,583)	-2.56%	(64,161)	-3.18%	(63,495)	-3.04%	(75,132)	-3.41%	(91,333)	-4.2%	(30,895)	-1.37%	(25,447)	-1.1%	15,307	0.63%	42,864	1.66%	55,844	2.29%	93,719	3.61%	39,470	1.55%	57,233	2.25%	69,999	2.73%	30,494	1.19%	4,094	0.17%	21,086	0.91%	16,639	0.72%	(1,011)	-0.05%	9,971	0.44%	(5,900)	-0.27%	(42,491)	-1.99%	(44,247)	-2.09%	(38,343)	-1.73%	(43,280)	-1.9%
歸屬於母公司業主之權益合計	954,779	65.15%	945,277	59.54%	1,137,225	65.88%	1,116,027	64.6%	1,086,525	67.14%	1,119,620	65.97%	1,094,851	59.53%	1,181,881	64.65%	1,187,807	68.54%	1,173,656	60.86%	1,152,192	60.46%	1,131,732	61.56%	1,105,034	61.51%	1,103,526	60.85%	1,092,631	61.49%	1,093,364	61.79%	1,103,800	64.5%	1,059,241	62.72%	1,056,406	60.36%	1,077,284	60.37%	1,101,246	60.4%	1,146,645	59.8%	1,199,806	60.9%	1,233,561	60.99%	1,215,654	58.15%	1,188,397	55.91%	1,215,859	56.98%	1,255,797	58.86%	1,245,014	61.63%	1,252,658	59.91%	1,234,854	56.01%	1,282,091	58.96%	1,355,701	60.32%	1,468,756	63.65%	1,522,620	62.25%	1,583,599	61.46%	1,582,839	64.78%	1,613,071	62.11%	1,549,731	60.84%	1,643,388	64.54%	1,644,275	64.19%	1,576,574	61.42%	1,507,920	62.44%	1,598,238	68.72%	1,580,815	68.31%	1,524,010	68.23%	1,492,351	65.65%	1,463,714	66.2%	1,432,673	67.01%	1,500,713	70.78%	1,486,626	67.2%	1,539,523	67.71%
非控制權益	11,146	0.76%	11,121	0.7%	11,325	0.66%	11,053	0.64%	10,984	0.68%	11,557	0.68%	12,354	0.67%	13,493	0.74%	13,963	0.81%	15,100	0.78%	14,383	0.75%	15,427	0.84%	14,690	0.82%	14,326	0.79%	13,633	0.77%	14,558	0.82%	14,328	0.84%	14,217	0.84%	14,590	0.83%	14,638	0.82%	14,586	0.8%	14,452	0.75%	14,870	0.75%	14,872	0.74%	14,539	0.7%	14,488	0.68%	14,882	0.7%	14,997	0.7%	14,898	0.74%	14,842	0.71%	14,722	0.67%	14,975	0.69%	15,579	0.69%	15,541	0.67%	15,857	0.65%	25,607	0.99%	25,539	1.05%	26,148	1.01%	24,353	0.96%	24,461	0.96%	24,473	0.96%	23,852	0.93%	11,490	0.48%	11,288	0.49%	10,961	0.47%	9,350	0.42%	9,280	0.41%	9,565	0.43%	9,537	0.45%	10,842	0.51%	12,720	0.57%	13,598	0.6%
權益總額	965,925	65.91%	956,398	60.24%	1,148,550	66.53%	1,127,080	65.24%	1,097,509	67.81%	1,131,177	66.65%	1,107,205	60.2%	1,195,374	65.39%	1,201,770	69.35%	1,188,756	61.64%	1,166,575	61.22%	1,147,159	62.39%	1,119,724	62.33%	1,117,852	61.64%	1,106,264	62.26%	1,107,922	62.61%	1,118,128	65.34%	1,073,458	63.56%	1,070,996	61.19%	1,091,922	61.19%	1,115,832	61.2%	1,161,097	60.56%	1,214,676	61.65%	1,248,433	61.73%	1,230,193	58.85%	1,202,885	56.6%	1,230,741	57.68%	1,270,794	59.57%	1,259,912	62.36%	1,267,500	60.62%	1,249,576	56.68%	1,297,066	59.65%	1,371,280	61.01%	1,484,297	64.33%	1,538,477	62.9%	1,609,206	62.46%	1,608,378	65.82%	1,639,219	63.12%	1,574,084	61.8%	1,667,849	65.5%	1,668,748	65.14%	1,600,426	62.35%	1,519,410	62.91%	1,609,526	69.2%	1,591,776	68.78%	1,533,360	68.64%	1,501,631	66.06%	1,473,279	66.63%	1,442,210	67.46%	1,511,555	71.29%	1,499,346	67.77%	1,553,121	68.31%
負債及權益總計	1,465,576	100%	1,587,597	100%	1,726,269	100%	1,727,711	100%	1,618,418	100%	1,697,181	100%	1,839,149	100%	1,828,071	100%	1,732,934	100%	1,928,526	100%	1,905,586	100%	1,838,563	100%	1,796,550	100%	1,813,534	100%	1,776,930	100%	1,769,480	100%	1,711,337	100%	1,688,767	100%	1,750,273	100%	1,784,506	100%	1,823,284	100%	1,917,386	100%	1,970,190	100%	2,022,540	100%	2,090,475	100%	2,125,373	100%	2,133,702	100%	2,133,362	100%	2,020,291	100%	2,090,900	100%	2,204,768	100%	2,174,365	100%	2,247,497	100%	2,307,465	100%	2,445,951	100%	2,576,431	100%	2,443,565	100%	2,596,988	100%	2,547,169	100%	2,546,357	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,097,000	0.36%	0	0%	6,618,000	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,254,000	0.34%	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

華興(6164) 截至2024年第1季「流動資產」總計約為NT$10.38億元，相較上一季增加約NT$1.13億元、相較去年年末增加約NT$1.13億元

華興(6164) 2024年第1季財報顯示公司「流動資產」總計約NT$10.38億元、約佔整體資產的60.07%。

對比上一季

上一季流動資產總計約NT$9.25億元、約佔整體資產的57.15%。今年第1季相較上一季增加約NT$1.13億元。

對比去年年末

去年年末流動資產則為NT$9.25億元、約佔整體資產的57.15%。今年第1季相較去年年末增加約NT$1.13億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,037,818	60.07%	924,907	57.15%	991,316	58.41%	1,128,857	61.38%	1,096,308	59.97%	1,005,810	58.04%	1,187,081	61.55%	1,160,315	60.89%	1,050,105	57.12%	1,025,983	57.11%	1,037,168	57.19%	990,684	55.75%	970,410	54.84%	900,488	52.62%	905,272	53.61%	972,262	55.55%	985,741	55.24%	1,006,717	55.21%	1,069,659	55.79%	1,097,476	55.70%	1,134,432	56.09%	1,233,713	59.02%	1,279,320	60.19%	1,249,124	58.54%	1,232,897	57.79%	1,227,706	60.77%	1,329,506	63.59%	1,512,505	68.60%	1,498,301	68.91%	1,542,660	68.64%	1,582,664	68.59%	1,696,317	69.35%	1,768,151	68.63%	1,631,277	66.76%	1,777,033	68.43%	1,743,665	68.46%	1,730,860	67.97%	1,749,940	68.31%	1,770,344	68.97%	1,610,655	66.69%

非流動資產

華興(6164) 截至2023年第2季「非流動資產」總計約為NT$7.1億元，相較上一季減少約NT$-2,147萬元、相較去年年末減少約NT$-1,683萬元

華興(6164) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.1億元、約佔整體資產的38.62%。

對比上一季

上一季非流動資產總計約NT$7.32億元、約佔整體資產的40.03%。今年第2季相較上一季減少約NT$-2,147萬元。

對比去年年末

去年年末非流動資產則為NT$7.27億元、約佔整體資產的41.96%。今年第2季相較去年年末減少約NT$-1,683萬元。

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	710,292	38.62%	731,763	40.03%	727,124	41.96%	741,445	38.45%	745,271	39.11%	788,458	42.88%	770,567	42.89%	776,366	42.81%	786,246	44.25%	799,070	45.16%	810,849	47.38%	783,495	46.39%	778,011	44.45%	798,765	44.76%	816,567	44.79%	847,727	44.21%	872,714	44.30%	888,108	43.91%	856,762	40.98%	846,053	39.81%	884,578	41.46%	900,465	42.21%	792,585	39.23%	761,394	36.41%	692,263	31.40%	676,064	31.09%	704,837	31.36%	724,801	31.41%	749,634	30.65%	808,280	31.37%	812,288	33.24%	819,955	31.57%	803,504	31.54%	815,497	32.03%	811,757	31.69%	796,617	31.03%	804,486	33.31%	831,849	35.76%	846,258	36.57%	831,829	37.24%

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合併資產負債表

流動資產

非流動資產

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