宏齊－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	921,172	23.24%	974,102	23.79%	827,726	20.57%	806,399	20.09%	1,322,244	33.51%	1,552,719	36.3%	1,436,753	34.29%	1,418,146	34.79%	1,348,404	32.78%	1,591,573	35.51%	1,569,516	34.6%	1,582,771	34.35%	1,324,315	29.75%	1,315,623	29.57%	1,271,798	29.79%	1,459,509	36%	1,192,932	32.83%	1,125,671	30.87%	1,098,512	29.45%	1,105,930	30.79%	1,019,361	27.73%	1,287,775	32.4%	1,287,904	33.53%	1,125,775	29.24%	1,250,686	30.51%	1,315,847	31.76%	1,487,497	36.87%	1,435,477	36.51%	1,264,002	33.89%	1,325,691	35.2%	1,072,176	29.16%	1,114,035	28.7%	1,246,073	31.19%	1,019,099	25.54%	1,126,019	28.02%	1,448,856	32.33%	1,264,977	25.36%	1,128,175	24.64%	1,329,506	27.41%	1,559,606	30.62%	1,107,893	20.73%	1,128,288	21.6%	995,752	20.08%	1,292,444	25.83%	898,485	18.81%	745,339	15.26%	787,338	16.74%	929,531	19.76%	419,234	7.85%	328,000	6.59%	728,626	13.67%
透過損益按公允價值衡量之金融資產－流動	12,696	0.32%	18,747	0.46%	0		0		0		0		0	0%	0		0		0		8,500	0.19%	0		0		0	0%	160,033	3.75%	0		0	0%	40,078	1.1%	90,054	2.41%	0	0%	80,473	2.19%	100,419	2.53%	201,430	5.24%	181,170	4.71%	81,125	1.98%	100,086	2.42%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	60	0%	0	0%	2,951	0.06%	7,026	0.14%	12,934	0.25%	3,606	0.07%	0	0%	1,077	0.02%	0	0%	359	0.01%	389	0.01%	0	0%	0	0%	856	0.02%	48	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	182,582	4.61%	178,441	4.36%	166,074	4.13%	175,013	4.36%	159,051	4.03%	185,933	4.35%	189,294	4.52%	159,891	3.92%	161,852	3.93%	179,335	4%	210,940	4.65%	191,033	4.15%	180,740	4.06%	204,348	4.59%	133,101	3.12%	121,947	3.01%	96,538	2.66%	104,970	2.88%	86,850	2.33%	59,596	1.66%	0		0		0		0		0		0		0		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	352,576	8.9%	452,576	11.05%	552,576	13.73%	611,576	15.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	493,614	12.46%	473,950	11.57%	439,655	10.92%	429,681	10.71%	427,129	10.82%	425,680	9.95%	421,504	10.06%	430,904	10.57%	546,449	13.29%	698,943	15.6%	643,018	14.18%	649,853	14.1%	806,014	18.1%	815,232	18.32%	645,670	15.13%	597,216	14.73%	492,727	13.56%	570,030	15.63%	672,804	18.04%	581,164	16.18%	611,359	16.63%	569,765	14.33%	660,342	17.19%	859,878	22.34%	869,392	21.21%	902,410	21.78%	931,719	23.1%	912,312	23.2%	827,878	22.2%	825,112	21.91%	693,083	18.85%	810,749	20.89%	809,921	20.27%	892,607	22.37%	857,328	21.33%	1,054,920	23.54%	1,169,551	23.44%	1,090,004	23.81%	1,047,807	21.6%	1,049,161	20.6%	1,212,783	22.69%	1,610,297	30.83%	1,233,359	24.87%	1,299,200	25.96%	1,305,386	27.33%	1,177,741	24.12%	1,019,069	21.67%	1,150,137	24.44%	1,318,791	24.7%	1,235,271	24.81%	1,103,853	20.7%
應收帳款－關係人淨額	18,847	0.48%	17,102	0.42%	15,762	0.39%	13,646	0.34%	13,662	0.35%	28,972	0.68%	25,294	0.6%	445	0.01%	369	0.01%	2,333	0.05%	33	0%			539	0.01%	16	0%	11	0%					1,888	0.05%	1,905	0.05%			0	0%	0	0%	0	0%	0	0%	3,869	0.09%	11,487	0.28%	25,187	0.62%	4,930	0.13%	6,328	0.17%	20,970	0.56%	42,215	1.15%	36,578	0.94%	12,058	0.3%	12,215	0.31%	7,004	0.17%	12,906	0.29%	11,732	0.24%	9,421	0.21%	8,651	0.18%	6,430	0.13%	12,194	0.23%	7,810	0.15%	6,395	0.13%	6,982	0.14%	11,443	0.24%	13,635	0.28%	16,207	0.34%	3,879	0.08%	3,664	0.07%	724	0.01%	801	0.02%
其他應收款	14,736	0.37%	14,739	0.36%	18,178	0.45%	12,968	0.32%	9,206	0.23%	30,470	0.71%	21,669	0.52%	29,679	0.73%	13,801	0.34%	18,482	0.41%	30,280	0.67%	12,291	0.27%	21,199	0.48%	16,137	0.36%	23,265	0.55%	15,612	0.39%	10,707	0.29%	11,729	0.32%	12,636	0.34%	18,743	0.52%	21,517	0.59%	16,892	0.42%	27,450	0.71%	28,975	0.75%	29,976	0.73%	23,208	0.56%	24,448	0.61%
其他應收款－關係人	12,718	0.32%	12,310	0.3%	10,021	0.25%	10,000	0.25%	12,443	0.32%	454	0.01%	0	0%	2,258	0.06%	241	0.01%	2,327	0.05%	79	0%	135	0%	2,140	0.05%	1,853	0.04%	2,280	0.05%	86	0%	72	0%	94	0%	1,386	0.04%	54	0%	2,022	0.06%	1,477	0.04%	1,024	0.03%	2,791	0.07%	5,961	0.15%	4,053	0.1%	1,154	0.03%	1,484	0.04%	2,097	0.06%	1,582	0.04%	1,228	0.03%	1,832	0.05%	2,145	0.05%	1,691	0.04%	1,368	0.03%	1,828	0.04%	1,960	0.04%	0	0%	0	0%	903	0.02%	859	0.02%	175	0%	175	0%	74	0%	572	0.01%	0	0%	0	0%	10	0%	1,974	0.04%	1,974	0.04%	0	0%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	55	0%	393	0.01%	26	0%	46	0%	22	0%	2	0%					0	0%							61	0%			0	0%	0	0%	59	0%	0	0%	423	0.01%	423	0.01%	1,126	0.03%	1,126	0.03%	1,339	0.03%	997	0.03%	786	0.02%	1,134	0.03%	3,076	0.08%	3,018	0.08%	2,977	0.07%	2,932	0.07%	2,992	0.07%	2,871	0.06%	3,211	0.06%	1,140	0.02%	529	0.01%	283	0.01%	840	0.02%	1,944	0.04%	41,626	0.84%	41,630	0.83%	41,087	0.86%	41,036	0.84%	40,870	0.87%	40,774	0.87%	40,694	0.76%	40,663	0.82%	40,575	0.76%
存貨	341,079	8.61%	310,346	7.58%	334,648	8.31%	303,565	7.56%	343,644	8.71%	338,286	7.91%	346,296	8.27%	387,719	9.51%	449,148	10.92%	456,495	10.19%	447,120	9.86%	474,094	10.29%	483,703	10.87%	500,902	11.26%	465,364	10.9%	370,245	9.13%	419,138	11.53%	453,067	12.42%	405,493	10.87%	414,581	11.54%	384,303	10.45%	384,218	9.67%	380,509	9.91%	448,047	11.64%	591,303	14.42%	554,924	13.4%	464,675	11.52%	410,890	10.45%	417,241	11.19%	424,210	11.26%	466,663	12.69%	526,737	13.57%	492,473	12.33%	460,324	11.54%	411,436	10.24%	432,100	9.64%	533,768	10.7%	541,616	11.83%	603,445	12.44%	624,728	12.27%	667,114	12.48%	604,973	11.58%	589,160	11.88%	490,592	9.8%	505,447	10.58%	550,715	11.28%	479,768	10.2%	432,094	9.18%	812,961	15.23%	777,151	15.61%	772,010	14.48%
預付款項	49,376	1.25%	17,701	0.43%	19,448	0.48%	16,661	0.42%	11,382	0.29%	11,548	0.27%	15,885	0.38%	48,543	1.19%	24,359	0.59%	14,057	0.31%	17,406	0.38%	11,247	0.24%	10,520	0.24%	20,785	0.47%	23,138	0.54%	21,479	0.53%	22,605	0.62%	30,326	0.83%	31,650	0.85%	31,210	0.87%	51,861	1.41%	50,010	1.26%	39,080	1.02%	41,742	1.08%	95,288	2.32%	63,663	1.54%	65,172	1.62%	84,084	2.14%	59,858	1.6%	17,627	0.47%	13,788	0.38%	37,608	0.97%	39,269	0.98%	79,509	1.99%	78,069	1.94%	53,360	1.19%	60,099	1.2%	78,700	1.72%	60,409	1.25%	60,634	1.19%	29,328	0.55%	10,412	0.2%	8,569	0.17%	13,210	0.26%	40,250	0.84%	14,078	0.29%	20,910	0.44%	27,274	0.58%	54,376	1.02%	36,631	0.74%	67,484	1.27%
其他流動資產	6,638	0.17%	11,797	0.29%	0	0%	515	0.01%	1,482	0.04%	4,813	0.11%	12,769	0.3%	11,734	0.29%	12,458	0.3%	10,088	0.23%	10,730	0.24%	9,387	0.2%	12,026	0.27%	841	0.02%	134	0%	0	0%	53	0%	93	0%	31,393	0.84%	16,733	0.47%	7	0%	35	0%	12,352	0.32%	2,374	0.06%	5,716	0.14%	5,501	0.13%	5,299	0.13%	6,110	0.16%	6,581	0.18%	4,708	0.12%	4,289	0.12%	3,148	0.08%	1,944	0.05%	4,896	0.12%	5,308	0.13%	4,558	0.1%	5,477	0.11%	15,433	0.34%	13,061	0.27%	7,348	0.14%	18,995	0.36%	19,245	0.37%	14,552	0.29%	15,826	0.32%	16,833	0.35%	21,207	0.43%	10,406	0.22%	8,589	0.18%	4,473	0.08%	1,886	0.04%	866	0.02%
其他流動資產－其他	1,811	0.05%					63	0%	1,012	0.03%					944	0.02%	1,055	0.03%	2,105	0.05%			943	0.02%	4,100	0.09%					0	0%	53	0%					0	0%
履行合約成本－流動	4,827	0.12%	11,772	0.29%	0	0%	452	0.01%	470	0.01%	2,004	0.05%	11,289	0.27%	10,790	0.26%	11,403	0.28%	7,983	0.18%	9,673	0.21%	8,444	0.18%	7,926	0.18%	841	0.02%	0	0%	0	0%	0	0%	0	0%	31,386	0.84%	16,733	0.47%
流動資產合計	2,406,034	60.71%	2,481,811	60.61%	2,384,088	59.24%	2,380,024	59.3%	2,300,298	58.3%	2,579,268	60.31%	2,469,490	58.94%	2,489,365	61.07%	2,557,103	62.17%	2,973,635	66.35%	2,937,622	64.77%	2,931,466	63.62%	2,841,196	63.82%	2,876,405	64.66%	2,725,202	63.84%	2,586,319	63.79%	2,235,100	61.51%	2,339,803	64.16%	2,432,853	65.22%	2,228,236	62.04%	2,171,406	59.06%	2,411,071	60.65%	2,612,154	68.01%	2,691,360	69.91%	2,935,064	71.59%	2,984,745	72.05%	3,007,315	74.55%	2,915,969	74.16%	2,713,156	72.74%	2,633,187	69.91%	2,512,395	68.34%	2,788,101	71.83%	2,787,710	69.77%	2,712,854	67.99%	2,668,148	66.39%	3,033,748	67.69%	3,446,180	69.08%	2,949,672	64.43%	3,144,088	64.82%	3,358,710	65.95%	3,548,534	66.4%	3,485,538	66.73%	3,187,168	64.26%	3,250,562	64.96%	2,953,150	61.83%	3,011,432	61.67%	2,701,135	57.45%	2,662,991	56.6%	3,172,700	59.43%	2,757,395	55.38%	2,982,662	55.94%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	74,399	1.88%	79,921	1.95%	88,307	2.19%	91,405	2.28%	96,142	2.44%	88,383	2.07%	81,312	1.94%	80,725	1.98%	94,791	2.3%	94,915	2.12%	89,153	1.97%	82,383	1.79%	80,311	1.8%	80,850	1.82%	85,081	1.99%	80,340	1.98%	85,733	2.36%	86,157	2.36%	87,176	2.34%	92,806	2.58%	115,502	3.14%	124,295	3.13%	129,504	3.37%	127,210	3.3%
透過其他綜合損益按公允價值衡量之金融資產－非流動	486,992	12.29%	501,033	12.24%	485,530	12.06%	465,349	11.59%	431,230	10.93%	452,387	10.58%	457,963	10.93%	394,416	9.68%	378,700	9.21%	384,584	8.58%	471,588	10.4%	565,082	12.26%	535,297	12.02%	505,724	11.37%	522,169	12.23%	444,274	10.96%	341,648	9.4%	249,474	6.84%	210,036	5.63%	253,808	7.07%	329,061	8.95%	341,828	8.6%	296,599	7.72%	277,262	7.2%	280,728	6.85%	295,531	7.13%	277,674	6.88%
按攤銷後成本衡量之金融資產－非流動	8,340	0.21%	8,321	0.2%	8,303	0.21%
採用權益法之投資	150,479	3.8%	153,363	3.75%	160,273	3.98%	165,345	4.12%	176,184	4.47%	181,241	4.24%	178,996	4.27%	184,989	4.54%	163,111	3.97%	158,620	3.54%	148,252	3.27%	135,801	2.95%	126,067	2.83%	131,418	2.95%	133,754	3.13%	126,038	3.11%	127,848	3.52%	131,813	3.61%	134,932	3.62%	132,549	3.69%	128,472	3.49%	134,292	3.38%	131,031	3.41%	121,541	3.16%	133,893	3.27%	141,032	3.4%	142,369	3.53%	140,536	3.57%	136,309	3.65%	140,038	3.72%	141,247	3.84%	23,544	0.61%	28,121	0.7%	31,237	0.78%	31,360	0.78%	34,030	0.76%	36,155	0.72%	38,640	0.84%	42,025	0.87%	4,127	0.08%	4,704	0.09%	3,500	0.07%	2,890	0.06%	3,228	0.06%	4,457	0.09%	11,695	0.24%	68,529	1.46%	72,393	1.54%	75,228	1.41%	81,114	1.63%	81,512	1.53%
不動產、廠房及設備	601,485	15.18%	621,883	15.19%	645,471	16.04%	661,430	16.48%	690,209	17.49%	696,618	16.29%	695,848	16.61%	559,857	13.73%	555,614	13.51%	572,851	12.78%	574,894	12.68%	586,701	12.73%	575,004	12.92%	568,086	12.77%	565,753	13.25%	587,067	14.48%	610,928	16.81%	609,976	16.73%	632,983	16.97%	657,048	18.29%	741,040	20.16%	771,385	19.4%	455,035	11.85%	466,116	12.11%	517,154	12.61%	492,004	11.88%	464,432	11.51%	473,279	12.04%	469,426	12.59%	490,432	13.02%	489,159	13.3%	547,655	14.11%	611,433	15.3%	679,697	17.03%	739,532	18.4%	803,230	17.92%	853,999	17.12%	913,717	19.96%	979,406	20.19%	1,040,551	20.43%	1,056,072	19.76%	1,097,946	21.02%	1,115,163	22.49%	1,125,149	22.49%	1,117,807	23.4%	1,124,379	23.02%	1,157,893	24.63%	1,217,264	25.87%	1,250,210	23.42%	1,238,507	24.87%	1,286,085	24.12%
使用權資產	54,967	1.39%	55,473	1.35%	56,477	1.4%	55,797	1.39%	55,964	1.42%	57,419	1.34%	57,698	1.38%	59,159	1.45%	56,686	1.38%	58,038	1.29%	59,100	1.3%	60,344	1.31%	60,865	1.37%	61,377	1.38%	54,091	1.27%	55,088	1.36%	56,047	1.54%	57,035	1.56%	58,135	1.56%	59,240	1.65%	60,747	1.65%	92,436	2.33%	43,335	1.13%	0		0		0		0		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	60,863	1.54%	61,616	1.5%	62,322	1.55%	65,505	1.63%	66,328	1.68%	67,012	1.57%	67,714	1.62%	68,471	1.68%	69,283	1.68%	69,882	1.56%	70,536	1.56%	71,193	1.55%	71,937	1.62%	72,669	1.63%	73,461	1.72%	74,188	1.83%	72,233	1.99%	73,001	2%	73,780	1.98%	74,480	2.07%
無形資產	25,630	0.65%	24,984	0.61%	27,264	0.68%	29,647	0.74%	30,775	0.78%	29,613	0.69%	30,889	0.74%	33,836	0.83%	32,392	0.79%	32,128	0.72%	32,928	0.73%	34,291	0.74%	32,728	0.74%	19,298	0.43%	1,240	0.03%	1,618	0.04%	1,090	0.03%	1,190	0.03%	1,535	0.04%	1,617	0.05%	4,236	0.12%	8,116	0.2%	11,136	0.29%	15,733	0.41%	21,342	0.52%	26,123	0.63%	30,624	0.76%	34,464	0.88%	38,869	1.04%	43,217	1.15%	47,256	1.29%	51,528	1.33%	56,271	1.41%	59,983	1.5%	63,842	1.59%	68,661	1.53%	70,042	1.4%	74,258	1.62%	78,862	1.63%	84,086	1.65%	88,629	1.66%	95,000	1.82%	98,090	1.98%	103,262	2.06%	107,479	2.25%	114,933	2.35%	120,336	2.56%	128,372	2.73%	132,822	2.49%	140,070	2.81%	148,329	2.78%
遞延所得稅資產	42,821	1.08%	41,400	1.01%	40,206	1%	40,397	1.01%	37,421	0.95%	42,144	0.99%	49,009	1.17%	51,208	1.26%	49,714	1.21%	50,103	1.12%	59,796	1.32%	70,136	1.52%	67,440	1.51%	70,786	1.59%	71,031	1.66%	67,418	1.66%	69,581	1.91%	64,450	1.77%	63,024	1.69%	57,317	1.6%	58,216	1.58%	52,607	1.32%	46,536	1.21%	52,182	1.36%	36,184	0.88%	39,144	0.94%	47,511	1.18%	49,143	1.25%	59,025	1.58%	70,521	1.87%	72,839	1.98%	74,396	1.92%	103,818	2.6%	103,775	2.6%	104,401	2.6%	114,080	2.55%	125,081	2.51%	108,123	2.36%	134,995	2.78%	138,913	2.73%	140,672	2.63%	141,365	2.71%	114,505	2.31%	115,239	2.3%	118,248	2.48%	120,308	2.46%	152,085	3.23%	158,208	3.36%	130,518	2.44%	120,549	2.42%	111,820	2.1%
其他非流動資產	51,102	1.29%	64,924	1.59%	66,486	1.65%	58,674	1.46%	61,266	1.55%	82,914	1.94%	100,976	2.41%	154,539	3.79%	155,856	3.79%	87,026	1.94%	91,776	2.02%	70,452	1.53%	61,086	1.37%	62,224	1.4%	36,801	0.86%	32,238	0.8%	33,786	0.93%	33,908	0.93%	35,612	0.95%	34,335	0.96%	67,640	1.84%	39,170	0.99%	115,589	3.01%	98,168	2.55%	175,385	4.28%	163,879	3.96%	64,289	1.59%
預付設備款	37,185	0.94%	32,225	0.79%	29,958	0.74%	28,277	0.7%	28,546	0.72%	47,317	1.11%	64,154	1.53%	144,113	3.54%					75,449	1.66%							18,936	0.44%	13,800	0.34%					14,392	0.39%	11,067	0.31%
長期應收票據及款項－關係人	7,434	0.19%	10,952	0.27%	14,293	0.36%	17,679	0.44%	21,093	0.53%	25,618	0.6%	26,753	0.64%
長期應收分期帳款－關係人	7,434	0.19%	10,952	0.27%	14,293	0.36%	17,679	0.44%	21,093	0.53%	25,618	0.6%	26,753	0.64%
其他金融資產－非流動	0	0%					8,286	0.21%	8,269	0.21%	8,252	0.19%	8,236	0.2%	8,222	0.2%	8,210	0.2%	14,908	0.33%	14,893	0.33%	14,882	0.32%	14,871	0.33%	14,860	0.33%	14,849	0.35%	14,839	0.37%	14,828	0.41%	16,448	0.45%	16,435	0.44%	19,416	0.54%	19,298	0.52%	14,647	0.37%	12,429	0.32%	12,410	0.32%	12,392	0.3%	12,374	0.3%	12,355	0.31%	12,337	0.31%	12,318	0.33%	132,300	3.51%	132,282	3.6%	136,350	3.51%	136,332	3.41%	136,314	3.42%	136,294	3.39%	136,271	3.04%	161,119	3.23%	155,578	3.4%	157,457	3.25%	159,000	3.12%	154,576	2.89%	16,122	0.31%	16,097	0.32%	16,072	0.32%	16,048	0.34%					6,013	0.13%	6,000	0.11%
其他非流動資產－其他	6,483	0.16%	21,747	0.53%	22,235	0.55%	2,821	0.07%	362	0.01%	0	0%	106	0%	477	0.01%	126,003	3.06%	71,384	1.59%			54,136	1.17%	43,889	0.99%	45,090	1.01%	2,296	0.05%	2,879	0.07%	18,238	0.5%	16,740	0.46%	4,065	0.11%	3,132	0.09%	47,622	1.3%	23,803	0.6%	102,440	2.67%	85,738	2.23%	162,896	3.97%	151,305	3.65%	51,802	1.28%	50,326	1.28%	41,863	1.12%	29,563	0.78%	37,233	1.01%	39,280	1.01%	45,930	1.15%	37,326	0.94%	41,882	1.04%	48,190	1.08%	54,240	1.09%	55,991	1.22%	52,120	1.07%	63,338	1.24%	75,981	1.42%	70,822	1.36%	76,120	1.53%	66,960	1.34%	44,449	0.93%	77,889	1.59%	46,621	0.99%	33,460	0.71%	66,223	1.24%	115,296	2.32%	113,624	2.13%
非流動資產合計	1,557,078	39.29%	1,612,918	39.39%	1,640,639	40.76%	1,633,549	40.7%	1,645,519	41.7%	1,697,731	39.69%	1,720,405	41.06%	1,587,200	38.93%	1,556,147	37.83%	1,508,147	33.65%	1,598,023	35.23%	1,676,383	36.38%	1,610,735	36.18%	1,572,432	35.34%	1,543,381	36.16%	1,468,269	36.21%	1,398,894	38.49%	1,307,004	35.84%	1,297,213	34.78%	1,363,200	37.96%	1,504,914	40.94%	1,564,129	39.35%	1,228,765	31.99%	1,158,212	30.09%	1,164,686	28.41%	1,157,713	27.95%	1,026,899	25.45%	1,015,957	25.84%	1,016,821	27.26%	1,133,436	30.09%	1,164,153	31.66%	1,093,442	28.17%	1,207,636	30.23%	1,277,188	32.01%	1,351,012	33.61%	1,448,110	32.31%	1,542,493	30.92%	1,628,772	35.57%	1,706,179	35.18%	1,734,356	34.05%	1,795,338	33.6%	1,737,635	33.27%	1,772,338	35.74%	1,753,169	35.04%	1,823,290	38.17%	1,872,070	38.33%	2,000,804	42.55%	2,042,302	43.4%	2,165,898	40.57%	2,221,928	44.62%	2,348,884	44.06%
資產總計	3,963,112	100%	4,094,729	100%	4,024,727	100%	4,013,573	100%	3,945,817	100%	4,276,999	100%	4,189,895	100%	4,076,565	100%	4,113,250	100%	4,481,782	100%	4,535,645	100%	4,607,849	100%	4,451,931	100%	4,448,837	100%	4,268,583	100%	4,054,588	100%	3,633,994	100%	3,646,807	100%	3,730,066	100%	3,591,436	100%	3,676,320	100%	3,975,200	100%	3,840,919	100%	3,849,572	100%	4,099,750	100%	4,142,458	100%	4,034,214	100%	3,931,926	100%	3,729,977	100%	3,766,623	100%	3,676,548	100%	3,881,543	100%	3,995,346	100%	3,990,042	100%	4,019,160	100%	4,481,858	100%	4,988,673	100%	4,578,444	100%	4,850,267	100%	5,093,066	100%	5,343,872	100%	5,223,173	100%	4,959,506	100%	5,003,731	100%	4,776,440	100%	4,883,502	100%	4,701,939	100%	4,705,293	100%	5,338,598	100%	4,979,323	100%	5,331,546	100%
負債及權益
負債
流動負債
短期借款	16,290	0.41%	15,998	0.39%	15,869	0.39%	15,584	0.39%	15,894	0.4%	15,415	0.36%	15,948	0.38%	15,872	0.39%	16,106	0.39%	15,980	0.36%	159,322	3.51%	209,332	4.54%	210,382	4.73%	193,820	4.36%	243,871	5.71%	323,143	7.97%	193,960	5.34%	119,007	3.26%	169,297	4.54%	19,583	0.55%	21,507	0.59%	16,013	0.4%	16,219	0.42%	11,367	0.3%	60,047	1.46%	47,937	1.16%	38,801	0.96%	89,820	2.28%	44,512	1.19%	32,874	0.87%	22,588	0.61%	20,067	0.52%	19,745	0.49%	4,717	0.12%	4,465	0.11%	1,262	0.03%	0		0		0		0	0%	0	0%	0	0%	0	0%	80,000	1.6%	0		0	0%	0		0	0%	0		110,000	2.21%	0
合約負債－流動	53,786	1.36%	67,023	1.64%	49,568	1.23%	73,575	1.83%	58,225	1.48%	63,159	1.48%	67,001	1.6%	69,179	1.7%	56,975	1.39%	54,616	1.22%	44,908	0.99%	46,975	1.02%	48,396	1.09%	32,842	0.74%	28,136	0.66%	4,912	0.12%	7,009	0.19%	1,741	0.05%	37,300	1%	23,951	0.67%	26,345	0.72%	3,188	0.08%	2,424	0.06%	5,266	0.14%	51,067	1.25%	22,018	0.53%	43,201	1.07%
應付帳款	287,653	7.26%	294,434	7.19%	280,976	6.98%	274,411	6.84%	258,493	6.55%	276,322	6.46%	240,081	5.73%	240,263	5.89%	322,232	7.83%	438,978	9.79%	363,325	8.01%	415,616	9.02%	442,416	9.94%	477,774	10.74%	471,736	11.05%	404,980	9.99%	330,000	9.08%	293,264	8.04%	374,302	10.03%	315,998	8.8%	307,845	8.37%	259,819	6.54%	277,467	7.22%	330,765	8.59%	556,021	13.56%	591,448	14.28%	560,171	13.89%	493,526	12.55%	506,367	13.58%	432,808	11.49%	394,341	10.73%	552,466	14.23%	647,695	16.21%	654,096	16.39%	582,169	14.48%	610,439	13.62%	784,703	15.73%	731,811	15.98%	715,047	14.74%	676,519	13.28%	901,941	16.88%	1,048,694	20.08%	933,182	18.82%	919,434	18.37%	783,216	16.4%	888,551	18.19%	668,220	14.21%	652,626	13.87%	810,580	15.18%	615,768	12.37%	627,232	11.76%
應付帳款－關係人	20,724	0.52%	14,809	0.36%	10,296	0.26%			10,194	0.26%	11,124	0.26%	9,860	0.24%	13,629	0.33%	18,565	0.45%	24,429	0.55%	24,649	0.54%	26,531	0.58%	26,630	0.6%	43,055	0.97%	23,099	0.54%	21,024	0.52%	19,708	0.54%	21,349	0.59%	21,455	0.58%	21,767	0.61%	31,833	0.87%	27,363	0.69%	35,283	0.92%	27,723	0.72%	40,878	1%	47,456	1.15%	35,795	0.89%	35,425	0.9%	23,139	0.62%	26,758	0.71%	40,251	1.09%	44,132	1.14%	29,656	0.74%	34,005	0.85%	36,836	0.92%	48,804	1.09%	64,427	1.29%	45,111	0.99%	54,890	1.13%	75,496	1.48%	89,232	1.67%	84,454	1.62%	51,679	1.04%	68,759	1.37%	76,418	1.6%	88,353	1.81%	50,465	1.07%	45,511	0.97%	46,872	0.88%	38,005	0.76%	48,240	0.9%
其他應付款	166,595	4.2%	264,414	6.46%	239,898	5.96%	187,637	4.68%	200,004	5.07%	504,613	11.8%	567,588	13.55%	248,644	6.1%	270,679	6.58%	580,008	12.94%	504,056	11.11%	229,921	4.99%	170,729	3.83%	303,594	6.82%	116,556	2.73%	141,138	3.48%	113,978	3.14%	99,523	2.73%	94,939	2.55%	125,320	3.49%	130,225	3.54%	331,017	8.33%	119,473	3.11%	180,662	4.69%	144,559	3.53%	342,863	8.28%	115,528	2.86%
應付設備款	14,950	0.38%	4,764	0.12%	2,726	0.07%	5,624	0.14%	5,150	0.13%	7,780	0.18%	84,324	2.01%	6,184	0.15%	6,496	0.16%	13,949	0.31%	8,483	0.19%	11,833	0.26%	1,358	0.03%	2,666	0.06%	3,716	0.09%	7,047	0.17%	1,759	0.05%	6,057	0.17%	6,788	0.18%	5,739	0.16%	4,506	0.12%	2,803	0.07%	0	0%	13,790	0.36%	17,499	0.43%	11,633	0.28%	2,155	0.05%	4,967	0.13%	2,518	0.07%	7,035	0.19%	1,625	0.04%	1,474	0.04%	11	0%	314	0.01%	1,740	0.04%	3,399	0.08%	4,215	0.08%	10,151	0.22%	20,461	0.42%	10,855	0.21%	17,943	0.34%	33,531	0.64%	10,163	0.2%	23,711	0.47%	19,400	0.41%	33,102	0.68%	18,525	0.39%	15,989	0.34%	42,467	0.8%	18,256	0.37%	29,018	0.54%
其他應付款－其他	151,645	3.83%	156,769	3.83%	134,291	3.34%	182,013	4.53%	194,854	4.94%					242,460	5.95%	264,183	6.42%	566,059	12.63%			218,088	4.73%	169,371	3.8%	300,928	6.76%	0	0%	134,091	3.31%	112,219	3.09%	93,466	2.56%	880	0.02%	119,581	3.33%	125,719	3.42%	328,214	8.26%	119,473	3.11%	166,872	4.33%	127,060	3.1%	331,230	8%	113,373	2.81%	160,973	4.09%	137,212	3.68%	81,592	2.17%	93,893	2.55%	147,676	3.8%	167,012	4.18%	198,427	4.97%	180,135	4.48%	208,471	4.65%	474,576	9.51%	492,671	10.76%	204,567	4.22%	220,704	4.33%	190,979	3.57%	275,218	5.27%	202,021	4.07%	200,170	4%	168,234	3.52%	165,613	3.39%	136,257	2.9%	203,621	4.33%	165,860	3.11%	177,837	3.57%	125,280	2.35%
其他應付款項－關係人	97	0%	443	0.01%	1,136	0.03%											0	0%							0	0%	0	0%					0	0%	0	0%					77,963	2.12%	173,913	4.37%	0	0%	0	0%	615	0.02%	657	0.02%	465	0.01%	595	0.02%	542	0.01%	886	0.02%	454	0.01%	1,254	0.03%	691	0.02%	1,627	0.04%	846	0.02%	896	0.02%	583	0.01%	556	0.01%	8,464	0.17%	526	0.01%			0	0%	0	0%	22	0%							0	0%
本期所得稅負債	71	0%	5,781	0.14%	15,560	0.39%	14,593	0.36%	4,089	0.1%	0	0%	19,566	0.47%	19,315	0.47%	268	0.01%	25,701	0.57%	73,697	1.62%	59,318	1.29%	49,888	1.12%	49,100	1.1%	61,999	1.45%	38,332	0.95%	20,640	0.57%	27,735	0.76%	28,962	0.78%	13,370	0.37%	2,306	0.06%	5,031	0.13%	21,032	0.55%	20,242	0.53%	13,404	0.33%	0	0%	1,803	0.04%	1,803	0.05%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	7,520	0.15%	260	0%	0	0%	752	0.02%	767	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11	0%
租賃負債－流動	5,619	0.14%	6,002	0.15%	6,531	0.16%	6,611	0.16%	6,004	0.15%	6,438	0.15%	6,195	0.15%	6,579	0.16%	4,914	0.12%	5,037	0.11%	5,113	0.11%	5,138	0.11%	4,647	0.1%	4,766	0.11%	3,284	0.08%	3,527	0.09%	3,612	0.1%	3,762	0.1%	3,865	0.1%	3,912	0.11%	3,979	0.11%	10,881	0.27%	8,706	0.23%	0		0		0		0		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	15,980	0.4%	11,103	0.27%	13,118	0.33%	7,301	0.18%	8,981	0.23%	4,943	0.12%	4,783	0.11%	18,844	0.46%	24,999	0.61%	24,108	0.54%	34,556	0.76%	13,227	0.29%	8,801	0.2%	15,663	0.35%	18,451	0.43%	11,687	0.29%	9,937	0.27%	45,204	1.24%	96,680	2.59%	93,085	2.59%	99,670	2.71%	54,671	1.38%	141,194	3.68%	110,668	2.87%	131,158	3.2%	130,011	3.14%	129,825	3.22%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0		0	0%	35,000	0.96%	90,000	2.41%	0		90,000	2.45%	45,000	1.13%	125,000	3.25%	110,000	2.86%	120,000	2.93%	120,000	2.9%	120,000	2.97%	90,000	2.29%	60,000	1.61%	599,472	15.92%	597,266	16.25%	595,095	15.33%	592,888	14.84%	0	0%	0	0%	67,000	1.49%	33,500	0.67%	77,125	1.68%	186,838	3.85%	267,412	5.25%	334,285	6.26%	561,559	10.75%	454,915	9.17%	355,525	7.11%	258,500	5.41%	237,600	4.87%	188,200	4%	132,900	2.82%	112,855	2.11%	139,698	2.81%	954,018	17.89%
其他流動負債－其他	15,980	0.4%							8,981	0.23%	4,943	0.12%	4,783	0.11%			24,999	0.61%	24,108	0.54%	34,556	0.76%			8,801	0.2%	15,663	0.35%	18,451	0.43%			9,937	0.27%	10,204	0.28%	6,680	0.18%			9,670	0.26%	9,671	0.24%	16,194	0.42%	668	0.02%	11,158	0.27%	10,011	0.24%	9,825	0.24%	21,306	0.54%	7,464	0.2%	11,416	0.3%	31,392	0.85%	24,214	0.62%	65,317	1.63%	55,515	1.39%	13,976	0.35%	8,333	0.19%	2,441	0.05%	30,834	0.67%	8,579	0.18%	49,432	0.97%	76,089	1.42%	53,329	1.02%	45,221	0.91%	24,382	0.49%	47,540	1%	41,536	0.85%	18,805	0.4%	16,813	0.36%	35,683	0.67%	32,662	0.66%	34,800	0.65%
流動負債合計	566,815	14.3%	680,007	16.61%	632,952	15.73%	579,712	14.44%	561,884	14.24%	882,014	20.62%	931,022	22.22%	632,325	15.51%	715,265	17.39%	1,168,864	26.08%	1,209,633	26.67%	1,006,058	21.83%	962,409	21.62%	1,120,614	25.19%	967,132	22.66%	948,743	23.4%	698,844	19.23%	611,586	16.77%	826,800	22.17%	616,987	17.18%	702,046	19.1%	881,898	22.18%	621,798	16.19%	686,693	17.84%	997,749	24.34%	1,182,401	28.54%	925,591	22.94%	904,085	22.99%	798,764	21.41%	1,221,194	32.42%	1,181,813	32.14%	1,387,729	35.75%	1,523,016	38.12%	948,702	23.78%	820,253	20.41%	949,420	21.18%	1,367,302	27.41%	1,388,262	30.32%	1,199,511	24.73%	1,309,488	25.71%	1,623,640	30.38%	2,068,762	39.61%	1,709,910	34.48%	1,685,412	33.68%	1,365,285	28.58%	1,466,953	30.04%	1,082,023	23.01%	1,068,535	22.71%	1,215,318	22.76%	1,136,666	22.83%	1,824,730	34.23%
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%	590,688	14.8%	588,521	14.64%	586,360	13.08%	584,179	11.71%	582,006	12.71%	579,864	11.96%	577,755	11.34%	575,605	10.77%	0	0%	30,033	0.61%	29,959	0.6%	29,883	0.63%	29,807	0.61%	29,732	0.63%	29,658	0.63%	35,325	0.66%	0	0%	0	0%
長期借款	0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	165,000	4.52%	165,000	4.42%	210,000	5.85%	210,000	5.71%	255,000	6.41%	255,000	6.64%	300,000	7.79%	320,000	7.81%	150,000	3.62%	180,000	4.46%	210,000	5.34%	240,000	6.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	233,000	5.2%	266,500	5.34%	0	0%	0	0%	0	0%	0	0%	117,250	2.24%	271,515	5.47%	420,075	8.4%	560,100	11.73%	639,900	13.1%	710,100	15.1%	757,400	16.1%	815,500	15.28%	525,400	10.55%	17,100	0.32%
遞延所得稅負債	3,218	0.08%	4,071	0.1%	4,896	0.12%	4,807	0.12%	4,059	0.1%	3,738	0.09%	3,657	0.09%	4,200	0.1%	8,830	0.21%	6,223	0.14%	8,288	0.18%	4,821	0.1%	5,054	0.11%	944	0.02%	1,298	0.03%	1,114	0.03%	815	0.02%	676	0.02%	1,159	0.03%	3,537	0.1%	1,422	0.04%	1,754	0.04%	1,220	0.03%	1,279	0.03%	1,933	0.05%	5,169	0.12%	968	0.02%	631	0.02%	944	0.03%	1,168	0.03%	968	0.03%	2,525	0.07%	734	0.02%	739	0.02%	1,361	0.03%	11,040	0.25%	28,770	0.58%	12,705	0.28%	17,151	0.35%	24,529	0.48%	13,602	0.25%	7,975	0.15%	11,608	0.23%	10,840	0.22%	7,727	0.16%	9,783	0.2%	10,850	0.23%	8,936	0.19%	11,508	0.22%	11,012	0.22%	7,258	0.14%
租賃負債－非流動	49,082	1.24%	49,467	1.21%	50,202	1.25%	49,695	1.24%	50,746	1.29%	52,155	1.22%	52,890	1.26%	54,210	1.33%	53,551	1.3%	54,683	1.22%	55,571	1.23%	56,678	1.23%	57,499	1.29%	57,808	1.3%	51,749	1.21%	52,452	1.29%	53,160	1.46%	53,881	1.48%	54,760	1.47%	55,750	1.55%	57,026	1.55%	81,871	2.06%	33,968	0.88%	0		0		0		0		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	100,790	2.54%	100,439	2.45%	100,067	2.49%	99,724	2.48%	100,258	2.54%	99,888	2.34%	22,553	0.54%	22,555	0.55%	30,017	0.73%	30,009	0.67%	30,004	0.66%	30,001	0.65%	35,968	0.81%	36,453	0.82%	35,971	0.84%	34,472	0.85%	36,314	1%	36,316	1%	36,319	0.97%	35,308	0.98%	37,381	1.02%	37,381	0.94%	37,380	0.97%	37,653	0.98%	25,893	0.63%	32,931	0.79%	32,926	0.82%
長期應付票據及款項－關係人	79,160	2%	78,790	1.92%	78,422	1.95%	78,057	1.94%	77,693	1.97%	77,330	1.81%
長期應付票據－關係人	79,160	2%	78,790	1.92%	78,422	1.95%	78,057	1.94%	77,693	1.97%	77,330	1.81%
淨確定福利負債-非流動	17,915	0.45%	17,915	0.44%	17,915	0.45%	17,915	0.45%	18,803	0.48%	18,803	0.44%	18,803	0.45%	18,803	0.46%	26,353	0.64%	26,353	0.59%	26,353	0.58%	26,353	0.57%	32,320	0.73%	32,320	0.73%	32,320	0.76%	32,320	0.8%	35,191	0.97%	35,191	0.96%	35,191	0.94%	35,191	0.98%	37,260	1.01%	37,260	0.94%	37,260	0.97%	37,260	0.97%	25,501	0.62%	25,501	0.62%	25,501	0.63%
存入保證金	3,715	0.09%	3,734	0.09%	3,730	0.09%	3,752	0.09%	3,762	0.1%	3,755	0.09%	3,750	0.09%	3,752	0.09%	3,664	0.09%	3,656	0.08%	3,651	0.08%	3,648	0.08%	3,648	0.08%	4,133	0.09%	3,651	0.09%	2,152	0.05%	1,123	0.03%	1,125	0.03%	1,128	0.03%	117	0%	121	0%	121	0%	120	0%	393	0.01%	392	0.01%	7,430	0.18%	7,425	0.18%	7,428	0.19%	7,461	0.2%	10,462	0.28%	10,312	0.28%	10,312	0.27%	8,414	0.21%	8,418	0.21%	8,367	0.21%	11,254	0.25%	11,287	0.23%	14,172	0.31%	14,172	0.29%	14,172	0.28%	15,149	0.28%	15,966	0.31%	15,966	0.32%	15,966	0.32%	24,927	0.52%	12,951	0.27%	12,951	0.28%	12,997	0.28%	12,997	0.24%	12,999	0.26%	12,998	0.24%
非流動負債合計	153,090	3.86%	153,977	3.76%	155,165	3.86%	154,226	3.84%	155,063	3.93%	155,781	3.64%	79,100	1.89%	80,965	1.99%	92,398	2.25%	90,915	2.03%	93,863	2.07%	91,500	1.99%	98,521	2.21%	95,205	2.14%	89,018	2.09%	88,038	2.17%	90,289	2.48%	255,873	7.02%	257,238	6.9%	304,595	8.48%	305,829	8.32%	376,006	9.46%	327,568	8.53%	338,932	8.8%	347,826	8.48%	188,100	4.54%	213,894	5.3%	243,560	6.19%	273,812	7.34%	37,037	0.98%	36,687	1%	38,244	0.99%	33,219	0.83%	623,916	15.64%	622,320	15.48%	865,725	19.32%	917,320	18.39%	635,466	13.88%	637,771	13.15%	643,040	12.63%	633,733	11.86%	173,274	3.32%	358,499	7.23%	510,989	10.21%	661,936	13.86%	726,754	14.88%	801,278	17.04%	854,985	18.17%	907,376	17%	570,425	11.46%	58,579	1.1%
負債總計	719,905	18.17%	833,984	20.37%	788,117	19.58%	733,938	18.29%	716,947	18.17%	1,037,795	24.26%	1,010,122	24.11%	713,290	17.5%	807,663	19.64%	1,259,779	28.11%	1,303,496	28.74%	1,097,558	23.82%	1,060,930	23.83%	1,215,819	27.33%	1,056,150	24.74%	1,036,781	25.57%	789,133	21.72%	867,459	23.79%	1,084,038	29.06%	921,582	25.66%	1,007,875	27.42%	1,257,904	31.64%	949,366	24.72%	1,025,625	26.64%	1,345,575	32.82%	1,370,501	33.08%	1,139,485	28.25%	1,147,645	29.19%	1,072,576	28.76%	1,258,231	33.4%	1,218,500	33.14%	1,425,973	36.74%	1,556,235	38.95%	1,572,618	39.41%	1,442,573	35.89%	1,815,145	40.5%	2,284,622	45.8%	2,023,728	44.2%	1,837,282	37.88%	1,952,528	38.34%	2,257,373	42.24%	2,242,036	42.92%	2,068,409	41.71%	2,196,401	43.9%	2,027,221	42.44%	2,193,707	44.92%	1,883,301	40.05%	1,923,520	40.88%	2,122,694	39.76%	1,707,091	34.28%	1,883,309	35.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,060,698	52%	2,060,698	50.33%	2,060,698	51.2%	2,060,698	51.34%	2,060,698	52.22%	2,060,698	48.18%	2,060,698	49.18%	2,060,698	50.55%	2,060,698	50.1%	2,060,698	45.98%	2,060,698	45.43%	2,060,698	44.72%	2,060,698	46.29%	2,060,698	46.32%	2,060,698	48.28%	2,060,698	50.82%	2,060,698	56.71%	2,060,698	56.51%	2,060,698	55.25%	2,060,698	57.38%	2,060,698	56.05%	2,060,698	51.84%	2,060,698	53.65%	2,060,698	53.53%	2,060,698	50.26%	2,060,698	49.75%	2,060,698	51.08%	2,060,698	52.41%	2,060,698	55.25%	2,060,698	54.71%	2,060,698	56.05%	2,072,018	53.38%	2,072,018	51.86%	2,072,018	51.93%	2,072,018	51.55%	2,072,018	46.23%	2,072,018	41.53%	2,051,615	44.81%	2,051,615	42.3%	2,051,615	40.28%	2,051,615	38.39%	2,051,615	39.28%	2,051,615	41.37%	2,051,615	41%	2,051,615	42.95%	2,051,615	42.01%	2,051,615	43.63%	2,051,615	43.6%	2,051,615	38.43%	2,031,302	40.79%	2,031,302	38.1%
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
股本合計	2,060,698	52%	2,060,698	50.33%	2,060,698	51.2%	2,060,698	51.34%	2,060,698	52.22%	2,060,698	48.18%	2,060,698	49.18%	2,060,698	50.55%	2,060,698	50.1%	2,060,698	45.98%	2,060,698	45.43%	2,060,698	44.72%	2,060,698	46.29%	2,060,698	46.32%	2,060,698	48.28%	2,060,698	50.82%	2,060,698	56.71%	2,060,698	56.51%	2,060,698	55.25%	2,060,698	57.38%	2,060,698	56.05%	2,060,698	51.84%	2,060,698	53.65%	2,060,698	53.53%	2,060,698	50.26%	2,060,698	49.75%	2,060,698	51.08%	2,060,698	52.41%	2,060,698	55.25%	2,060,698	54.71%	2,060,698	56.05%	2,072,018	53.38%	2,072,018	51.86%	2,072,018	51.93%	2,072,018	51.55%	2,072,018	46.23%	2,072,018	41.53%	2,072,018	45.26%	2,051,615	42.3%	2,051,615	40.28%	2,051,615	38.39%	2,051,615	39.28%	2,051,615	41.37%	2,051,615	41%	2,051,615	42.95%	2,051,615	42.01%	2,051,615	43.63%	2,051,615	43.6%	2,051,615	38.43%	2,051,615	41.2%	2,031,302	38.1%
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
資本公積合計	490,709	12.38%	490,574	11.98%	490,423	12.19%	489,514	12.2%	489,352	12.4%	489,202	11.44%	497,735	11.88%	496,303	12.17%	496,264	12.07%	494,587	11.04%	494,587	10.9%	494,534	10.73%	494,534	11.11%	490,196	11.02%	484,034	11.34%	484,034	11.94%	483,483	13.3%	483,483	13.26%	483,483	12.96%	483,483	13.46%	483,483	13.15%	483,088	12.15%	483,229	12.58%	483,309	12.55%	483,309	11.79%	483,080	11.66%	487,158	12.08%	483,098	12.29%	476,630	12.78%	476,630	12.65%	589,290	16.03%	593,921	15.3%	593,921	14.87%	593,921	14.89%	593,921	14.78%	593,921	13.25%	593,921	11.91%	589,110	12.87%	589,110	12.15%	588,218	11.55%	586,880	10.98%	564,141	10.8%	562,803	11.35%	559,859	11.19%	556,111	11.64%	552,632	11.32%	812,534	17.28%	810,577	17.23%	806,370	15.1%	801,746	16.1%	801,421	15.03%
保留盈餘
法定盈餘公積	148,863	3.76%	148,863	3.64%	138,410	3.44%	138,410	3.45%	138,410	3.51%	138,410	3.24%	100,393	2.4%	100,393	2.46%	100,393	2.44%	100,393	2.24%	63,073	1.39%	63,073	1.37%	63,073	1.42%	48,677	1.09%	48,677	1.14%	48,677	1.2%	48,677	1.34%	48,677	1.33%	46,245	1.24%	46,245	1.29%	46,245	1.26%	46,245	1.16%	22,655	0.59%	22,655	0.59%	22,655	0.55%	22,655	0.55%	0	0%
未分配盈餘（或待彌補虧損）	105,423	2.66%	98,031	2.39%	106,101	2.64%	201,042	5.01%	216,763	5.49%	173,726	4.06%	159,169	3.8%	443,633	10.88%	391,270	9.51%	292,926	6.54%	216,539	4.77%	409,891	8.9%	349,086	7.84%	248,893	5.59%	293,634	6.88%	188,940	4.66%	137,314	3.78%	123,517	3.39%	58,623	1.57%	28,224	0.79%	40,257	1.1%	43,898	1.1%	305,469	7.95%	259,147	6.73%	178,907	4.36%	149,782	3.62%	300,484	7.45%	226,472	5.76%	180,608	4.84%	53,856	1.43%	(166,729)	-4.53%	(151,955)	-3.91%	(178,282)	-4.46%	(201,908)	-5.06%	(58,335)	-1.45%	13,055	0.29%	36,260	0.73%	(143,081)	-3.13%	323,982	6.68%	368,198	7.23%	317,178	5.94%	203,941	3.9%	76,665	1.55%	24,230	0.48%	(102,023)	-2.14%	(153,504)	-3.14%	(575,258)	-12.23%	(524,116)	-11.14%	(167,505)	-3.14%	(124,712)	-2.5%	(1,938)	-0.04%
保留盈餘合計	254,286	6.42%	246,894	6.03%	244,511	6.08%	339,452	8.46%	355,173	9%	312,136	7.3%	259,562	6.19%	544,026	13.35%	491,663	11.95%	393,319	8.78%	279,612	6.16%	472,964	10.26%	412,159	9.26%	303,967	6.83%	348,708	8.17%	244,014	6.02%	192,388	5.29%	178,591	4.9%	130,447	3.5%	100,048	2.79%	112,081	3.05%	115,722	2.91%	328,124	8.54%	281,802	7.32%	201,562	4.92%	172,437	4.16%	300,484	7.45%	226,472	5.76%	180,608	4.84%	53,856	1.43%	(127,718)	-3.47%	(112,944)	-2.91%	(139,271)	-3.49%	(162,897)	-4.08%	(19,324)	-0.48%	52,066	1.16%	75,271	1.51%	(104,070)	-2.27%	326,405	6.73%	370,621	7.28%	319,601	5.98%	206,364	3.95%	76,665	1.55%	24,230	0.48%	(102,023)	-2.14%	(153,504)	-3.14%	(328,718)	-6.99%	(277,576)	-5.9%	79,035	1.48%	121,828	2.45%	239,185	4.49%
其他權益
其他權益合計	267,790	6.76%	288,086	7.04%	265,942	6.61%	235,807	5.88%	174,334	4.42%	206,452	4.83%	209,518	5%	123,911	3.04%	110,176	2.68%	121,119	2.7%	225,275	4.97%	310,899	6.75%	274,283	6.16%	255,792	5.75%	254,466	5.96%	172,325	4.25%	54,246	1.49%	(6,273)	-0.17%	(57,158)	-1.53%	(6,397)	-0.18%	(11,082)	-0.3%	26,490	0.67%	(8,211)	-0.21%	(25,579)	-0.66%	(19,078)	-0.47%	15,100	0.36%	9,792	0.24%	29,763	0.76%	27,319	0.73%	17,693	0.47%	34,336	0.93%	18,642	0.48%	25,357	0.63%	32,995	0.83%	41,444	1.03%	49,576	1.11%	60,601	1.21%	86,285	1.88%	121,501	2.51%	114,279	2.24%	125,566	2.35%	158,204	3.03%	199,584	4.02%	170,086	3.4%	237,185	4.97%	230,643	4.72%	269,582	5.73%	242,408	5.15%	323,314	6.06%	343,089	6.89%	425,633	7.98%
庫藏股票	(5,521)	-0.14%	(5,521)	-0.13%	(5,521)	-0.14%	(5,521)	-0.14%	(5,521)	-0.14%	(5,521)	-0.13%	(5,521)	-0.13%	(1,320)	-0.03%	(1,320)	-0.03%	(1,320)	-0.03%	(1,320)	-0.03%	(1,320)	-0.03%	(1,320)	-0.03%	(6,857)	-0.15%	(6,857)	-0.16%	(6,857)	-0.17%	(6,857)	-0.19%	(6,857)	-0.19%	(6,857)	-0.18%	(6,857)	-0.19%	(6,857)	-0.19%	(6,857)	-0.17%	(9,803)	-0.26%	10,056	0.26%	10,056	0.25%	10,056	0.24%	10,056	0.25%	28,553	0.73%	55,974	1.5%	55,974	1.49%	55,974	1.52%	71,925	1.85%	71,925	1.8%	71,925	1.8%	71,925	1.79%	71,925	1.6%	71,925	1.44%	71,925	1.57%	71,925	1.48%	71,925	1.41%	71,925	1.35%	71,925	1.38%	71,925	1.45%	71,925	1.44%	52,785	1.11%	49,985	1.02%	41,725	0.89%	41,725	0.89%	40,591	0.76%	40,591	0.82%	40,591	0.76%
歸屬於母公司業主之權益合計	3,067,962	77.41%	3,080,731	75.24%	3,056,053	75.93%	3,119,950	77.73%	3,074,036	77.91%	3,062,967	71.61%	3,021,992	72.13%	3,223,618	79.08%	3,157,481	76.76%	3,068,403	68.46%	3,058,852	67.44%	3,337,775	72.44%	3,240,354	72.79%	3,103,796	69.77%	3,141,049	73.59%	2,954,214	72.86%	2,783,958	76.61%	2,709,642	74.3%	2,610,613	69.99%	2,630,975	73.26%	2,638,323	71.77%	2,679,141	67.4%	2,854,037	74.31%	2,790,174	72.48%	2,716,435	66.26%	2,721,259	65.69%	2,848,076	70.6%	2,771,478	70.49%	2,689,281	72.1%	2,552,903	67.78%	2,500,632	68.02%	2,499,712	64.4%	2,480,100	62.07%	2,464,112	61.76%	2,616,134	65.09%	2,695,656	60.15%	2,729,886	54.72%	2,571,418	56.16%	3,016,706	62.2%	3,052,808	59.94%	3,011,737	56.36%	2,908,399	55.68%	2,818,742	56.84%	2,733,865	54.64%	2,690,103	56.32%	2,631,401	53.88%	2,763,288	58.77%	2,785,299	59.2%	3,219,743	60.31%	3,277,687	65.83%	3,456,950	64.84%
非控制權益	175,245	4.42%	180,014	4.4%	180,557	4.49%	159,685	3.98%	154,834	3.92%	176,237	4.12%	157,781	3.77%	139,657	3.43%	148,106	3.6%	153,600	3.43%	173,297	3.82%	172,516	3.74%	150,647	3.38%	129,222	2.9%	71,384	1.67%	63,593	1.57%	60,903	1.68%	69,706	1.91%	35,415	0.95%	38,879	1.08%	30,122	0.82%	38,155	0.96%	37,516	0.98%	33,773	0.88%	37,740	0.92%	50,698	1.22%	46,653	1.16%	12,803	0.33%	(31,880)	-0.85%	(44,511)	-1.18%	(42,584)	-1.16%	(44,142)	-1.14%	(40,989)	-1.03%	(46,688)	-1.17%	(39,547)	-0.98%	(28,943)	-0.65%	(25,835)	-0.52%	(16,702)	-0.36%	(3,721)	-0.08%	87,730	1.72%	74,762	1.4%	72,738	1.39%	72,355	1.46%	73,465	1.47%	59,116	1.24%	58,394	1.2%	55,350	1.18%	(3,526)	-0.07%	(3,839)	-0.07%	(5,455)	-0.11%	(8,713)	-0.16%
權益總額	3,243,207	81.83%	3,260,745	79.63%	3,236,610	80.42%	3,279,635	81.71%	3,228,870	81.83%	3,239,204	75.74%	3,179,773	75.89%	3,363,275	82.5%	3,305,587	80.36%	3,222,003	71.89%	3,232,149	71.26%	3,510,291	76.18%	3,391,001	76.17%	3,233,018	72.67%	3,212,433	75.26%	3,017,807	74.43%	2,844,861	78.28%	2,779,348	76.21%	2,646,028	70.94%	2,669,854	74.34%	2,668,445	72.58%	2,717,296	68.36%	2,891,553	75.28%	2,823,947	73.36%	2,754,175	67.18%	2,771,957	66.92%	2,894,729	71.75%	2,784,281	70.81%	2,657,401	71.24%	2,508,392	66.6%	2,458,048	66.86%	2,455,570	63.26%	2,439,111	61.05%	2,417,424	60.59%	2,576,587	64.11%	2,666,713	59.5%	2,704,051	54.2%	2,554,716	55.8%	3,012,985	62.12%	3,140,538	61.66%	3,086,499	57.76%	2,981,137	57.08%	2,891,097	58.29%	2,807,330	56.1%	2,749,219	57.56%	2,689,795	55.08%	2,818,638	59.95%	2,781,773	59.12%	3,215,904	60.24%	3,272,232	65.72%	3,448,237	64.68%
負債及權益總計	3,963,112	100%	4,094,729	100%	4,024,727	100%	4,013,573	100%	3,945,817	100%	4,276,999	100%	4,189,895	100%	4,076,565	100%	4,113,250	100%	4,481,782	100%	4,535,645	100%	4,607,849	100%	4,451,931	100%	4,448,837	100%	4,268,583	100%	4,054,588	100%	3,633,994	100%	3,646,807	100%	3,730,066	100%	3,591,436	100%	3,676,320	100%	3,975,200	100%	3,840,919	100%	3,849,572	100%	4,099,750	100%	4,142,458	100%	4,034,214	100%	3,931,926	100%	3,729,977	100%	3,766,623	100%	3,676,548	100%	3,881,543	100%	3,995,346	100%	3,990,042	100%	4,019,160	100%	4,481,858	100%	4,988,673	100%	4,578,444	100%	4,850,267	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	308,000	0.01%	308,000	0.01%	308,000	0.01%	308,000	0.01%	308,000	0.01%	308,000	0.01%	3,080,000	0.07%	76,048	0%	76,048	0%	76,048	0%	76,048	0%	76,048	0%	76,048	0%	395,120	0.01%	395,120	0.01%	395,120	0.01%	395,120	0.01%	395,120	0.01%	395,120	0.01%	395,094	0.01%	395,120	0.01%	395,120	0.01%	564,848	0.01%	579,408	0.02%	579,408	0.01%	579,408	0.01%	579,408	0.01%	1,645,200	0.04%	3,224,752	0.09%	3,224,752	0.09%	3,224,752	0.09%	4,356,752	0.11%	4,356,752	0.11%	4,356,752	0.11%	4,356,752	0.11%	4,356,752	0.1%	4,324,824	0.09%	4,324,824	0.09%	4,324,824	0.09%	4,324,824	0.08%	4,324,824	0.08%	4,324,824	0.08%	4,324,824	0.09%	4,324,824	0.09%	2,915,352	0.06%	2,669,912	0.05%	1,990,584	0.04%	1,990,584	0.04%	1,891,576	0.04%	1,872,847	0.04%	1,872,847	0.04%

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

宏齊(6168) 截至2024年第1季「流動資產」總計約為NT$23.84億元，相較上一季增加約NT$406萬元、相較去年年末增加約NT$406萬元

宏齊(6168) 2024年第1季財報顯示公司「流動資產」總計約NT$23.84億元、約佔整體資產的59.24%。

對比上一季

上一季流動資產總計約NT$23.8億元、約佔整體資產的59.30%。今年第1季相較上一季增加約NT$406萬元。

對比去年年末

去年年末流動資產則為NT$23.8億元、約佔整體資產的59.30%。今年第1季相較去年年末增加約NT$406萬元。

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	2,384,088	59.24%	2,380,024	59.30%	2,300,298	58.30%	2,579,268	60.31%	2,469,490	58.94%	2,489,365	61.07%	2,557,103	62.17%	2,973,635	66.35%	2,937,622	64.77%	2,931,466	63.62%	2,841,196	63.82%	2,876,405	64.66%	2,725,202	63.84%	2,586,319	63.79%	2,235,100	61.51%	2,339,803	64.16%	2,432,853	65.22%	2,228,236	62.04%	2,171,406	59.06%	2,411,071	60.65%	2,612,154	68.01%	2,691,360	69.91%	2,935,064	71.59%	2,984,745	72.05%	3,007,315	74.55%	2,915,969	74.16%	2,713,156	72.74%	2,633,187	69.91%	2,512,395	68.34%	2,788,101	71.83%	2,787,710	69.77%	2,712,854	67.99%	2,668,148	66.39%	3,033,748	67.69%	3,446,180	69.08%	2,949,672	64.43%	3,144,088	64.82%	3,358,710	65.95%	3,548,534	66.40%	3,485,538	66.73%

非流動資產

宏齊(6168) 截至2023年第2季「非流動資產」總計約為NT$16.98億元，相較上一季減少約NT$-2,267萬元、相較去年年末增加約NT$1.11億元

宏齊(6168) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.98億元、約佔整體資產的39.69%。

對比上一季

上一季非流動資產總計約NT$17.2億元、約佔整體資產的41.06%。今年第2季相較上一季減少約NT$-2,267萬元。

對比去年年末

去年年末非流動資產則為NT$15.87億元、約佔整體資產的38.93%。今年第2季相較去年年末增加約NT$1.11億元。

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	1,697,731	39.69%	1,720,405	41.06%	1,587,200	38.93%	1,556,147	37.83%	1,508,147	33.65%	1,598,023	35.23%	1,676,383	36.38%	1,610,735	36.18%	1,572,432	35.34%	1,543,381	36.16%	1,468,269	36.21%	1,398,894	38.49%	1,307,004	35.84%	1,297,213	34.78%	1,363,200	37.96%	1,504,914	40.94%	1,564,129	39.35%	1,228,765	31.99%	1,158,212	30.09%	1,164,686	28.41%	1,157,713	27.95%	1,026,899	25.45%	1,015,957	25.84%	1,016,821	27.26%	1,133,436	30.09%	1,164,153	31.66%	1,093,442	28.17%	1,207,636	30.23%	1,277,188	32.01%	1,351,012	33.61%	1,448,110	32.31%	1,542,493	30.92%	1,628,772	35.57%	1,706,179	35.18%	1,734,356	34.05%	1,795,338	33.60%	1,737,635	33.27%	1,772,338	35.74%	1,753,169	35.04%	1,823,290	38.17%

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流動資產

非流動資產

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