豐藝－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	3,017,637	17.85%	2,654,257	15.54%	3,811,452	21.03%	2,540,682	14%	2,475,865	14.47%	2,064,698	12.66%	2,456,872	16.12%	2,570,041	17.34%	2,536,276	17.58%	2,005,564	12.95%	1,885,788	11.73%	1,852,554	11.75%	1,976,856	12.99%	2,094,647	14.71%	2,507,658	18.34%	2,368,932	18.85%	2,150,430	17.85%	1,907,908	16.16%	2,207,276	18.98%	1,950,794	18.58%	1,625,366	16.22%	2,029,677	18.63%	1,435,672	14.23%	1,314,801	13.91%	1,645,872	18.73%	1,298,957	14.73%	1,306,459	14.92%	1,213,637	14.7%	1,370,070	16.53%	1,477,701	17.46%	1,754,016	21.57%	1,611,375	20.51%	1,375,188	17.34%	1,424,120	17.71%	1,469,303	18.52%	1,358,375	17.73%	1,349,945	17.49%	1,165,642	14.78%	1,278,191	15.98%	939,751	11.78%	1,205,467	14.58%	980,242	11.77%	1,180,129	15.03%	1,125,845	14.61%	1,354,705	17.47%	808,750	10.79%	933,519	12.71%	957,113	13.71%	601,166	8.82%	704,452	10.03%	778,777	10.41%	860,665	12.12%
透過損益按公允價值衡量之金融資產－流動	74,583	0.44%	87,451	0.51%	99,202	0.55%	78,639	0.43%	29,393	0.17%	28,954	0.18%	53,456	0.35%	30,964	0.21%	20,813	0.14%	63,804	0.41%	46,032	0.29%	26,075	0.17%	13,382	0.09%	22,505	0.16%	29,998	0.22%	34,378	0.27%	19,375	0.16%	13,930	0.12%	17,935	0.15%	16,180	0.15%	4,560	0.05%	4,096	0.04%	86,762	0.86%	12,271	0.13%	3,480	0.04%	3,907	0.04%	2,174	0.02%	32,429	0.39%	2,694	0.03%	4,189	0.05%	4,377	0.05%	4,227	0.05%	2,703	0.03%	3,988	0.05%	4,625	0.06%	8,212	0.11%	7,158	0.09%	6,721	0.09%	2,228	0.03%	2,638	0.03%	7,479	0.09%	2,759	0.03%	4,132	0.05%	2,290	0.03%	6,597	0.09%	4,337	0.06%	3,548	0.05%	131	0%	3,204	0.05%	1,970	0.03%	1,020	0.01%	3,418	0.05%
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	221,505	1.31%	223,717	1.31%	84,501	0.47%	88,196	0.49%	70,013	0.41%	12,711	0.08%	57,266	0.38%	48,944	0.33%	3,972	0.03%	7,059	0.05%	2,408	0.01%	2,320	0.01%	2,236	0.01%	35,698	0.25%	179,263	1.31%	59,769	0.48%	116,592	0.97%	264,589	2.24%	150,949	1.3%	123,502	1.18%	2,423	0.02%	33,548	0.31%	65,127	0.65%	64,232	0.68%	0		90,591	1.03%	0		116,631	1.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	0	0%	130	0%	3,549	0.02%	3,549	0.02%	3,549	0.02%	1,227	0.01%	1,227	0.01%	1,227	0.01%	1,856	0.01%
應收票據淨額	56,443	0.33%	68,901	0.4%	44,795	0.25%	33,314	0.18%	45,175	0.26%	45,579	0.28%	51,167	0.34%	41,000	0.28%	40,685	0.28%	63,770	0.41%	49,906	0.31%	54,167	0.34%	169,019	1.11%	87,043	0.61%	90,253	0.66%	77,286	0.62%	68,817	0.57%	88,134	0.75%	82,082	0.71%	74,448	0.71%	70,548	0.7%	82,235	0.75%	59,677	0.59%	55,982	0.59%	53,418	0.61%	94,536	1.07%	113,106	1.29%	86,394	1.05%	97,304	1.17%	90,822	1.07%	111,364	1.37%	71,033	0.9%	45,210	0.57%	49,020	0.61%	59,580	0.75%	59,988	0.78%	40,242	0.52%	43,658	0.55%	93,404	1.17%	59,768	0.75%	69,836	0.84%	103,198	1.24%	83,843	1.07%	87,848	1.14%	69,437	0.9%	98,311	1.31%	104,060	1.42%	88,660	1.27%	101,737	1.49%	56,166	0.8%	41,935	0.56%	25,720	0.36%
應收帳款淨額	5,920,210	35.01%	5,694,307	33.33%	5,746,258	31.71%	7,875,811	43.41%	5,644,106	32.99%	7,212,023	44.24%	5,224,090	34.27%	5,344,986	36.07%	4,560,982	31.62%	5,604,928	36.19%	6,687,913	41.6%	7,297,851	46.28%	6,792,763	44.65%	6,698,296	47.05%	6,326,768	46.27%	5,758,481	45.83%	5,513,335	45.78%	5,938,287	50.3%	5,353,117	46.04%	3,770,558	35.91%	4,010,907	40.01%	4,714,190	43.27%	4,459,911	44.21%	3,694,150	39.09%	3,468,599	39.47%	3,991,751	45.25%	3,823,777	43.66%	3,539,818	42.86%	3,162,565	38.15%	3,084,194	36.43%	2,546,794	31.32%	2,484,918	31.63%	2,947,897	37.18%	2,788,444	34.68%	2,615,142	32.96%	2,301,118	30.04%	2,548,603	33.03%	2,528,977	32.07%	2,279,348	28.5%	2,342,086	29.36%	2,449,736	29.63%	2,972,466	35.7%	2,748,982	35.01%	2,698,653	35.03%	2,541,676	32.77%	2,641,082	35.24%	2,422,484	32.98%	2,251,141	32.25%	1,990,398	29.19%	2,329,469	33.16%	2,252,206	30.12%	2,343,868	33%
應收帳款－關係人淨額	178	0%	3,277	0.02%	102	0%	97	0%	294	0%	1,659	0.01%	376	0%	427	0%	36	0%	1,214	0.01%	1,108	0.01%	442	0%	1,693	0.01%	1,206	0.01%	1,865	0.01%	1,148	0.01%	2,194	0.02%	2,623	0.02%	4,085	0.04%	689,890	6.57%	666,208	6.65%	2,182	0.02%	940	0.01%	1,938	0.02%	1,392	0.02%	59	0%	1,703	0.02%	275	0%	1,350	0.02%
其他應收款	1,899,398	11.23%	2,487,439	14.56%	2,678,804	14.78%	1,708,742	9.42%	2,108,605	12.33%	1,618,423	9.93%	1,845,116	12.1%	1,156,429	7.8%	1,293,746	8.97%	771,212	4.98%	1,025,928	6.38%	709,441	4.5%	727,041	4.78%	789,203	5.54%	778,253	5.69%	1,056,754	8.41%	714,080	5.93%	153,067	1.3%	99,531	0.86%	115,997	1.1%	66,693	0.67%	111,307	1.02%	80,929	0.8%	93,665	0.99%	76,007	0.86%	108,151	1.23%	86,951	0.99%	80,018	0.97%
本期所得稅資產	307	0%	30	0%	252	0%	444	0%	432	0%	446	0%	524	0%	562	0%	566	0%	287	0%	212	0%	404	0%	391	0%	1,807	0.01%	424	0%	448	0%	447	0%	598	0.01%	555	0%	31,775	0.3%	31,894	0.32%	241	0%	242	0%	184	0%	1,008	0.01%	735	0.01%	9,885	0.11%	9,864	0.12%	10,093	0.12%	9,878	0.12%	3,111	0.04%	3,150	0.04%	3,097	0.04%	26,161	0.33%	673	0.01%	731	0.01%	715	0.01%
存貨	4,125,318	24.4%	4,144,278	24.26%	3,822,096	21.09%	3,997,159	22.03%	4,819,849	28.17%	3,343,144	20.51%	3,518,299	23.08%	3,573,679	24.11%	3,853,470	26.72%	4,652,078	30.04%	4,027,247	25.05%	3,568,917	22.63%	3,489,971	22.94%	2,806,958	19.72%	2,355,092	17.22%	2,073,085	16.5%	2,340,329	19.43%	2,573,745	21.8%	2,849,217	24.51%	2,896,645	27.59%	2,721,980	27.16%	3,070,105	28.18%	3,052,274	30.26%	3,339,157	35.33%	2,863,886	32.59%	2,681,569	30.4%	2,884,660	32.94%	2,610,093	31.6%	2,446,597	29.51%	2,463,981	29.11%	2,400,585	29.52%	2,425,096	30.87%	2,332,281	29.41%	2,308,296	28.71%	2,609,465	32.89%	2,719,798	35.51%	2,704,896	35.05%	2,989,038	37.91%	3,328,302	41.61%	3,668,106	45.98%	3,247,562	39.27%	3,195,556	38.38%	2,815,745	35.86%	2,696,840	35.01%	2,610,291	33.65%	2,782,396	37.12%	2,906,501	39.57%	2,760,390	39.55%	2,824,018	41.41%	2,821,050	40.15%	2,835,405	37.92%	2,557,334	36.01%
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	47,457	0.28%	46,420	0.27%	32,682	0.18%	24,435	0.13%	43,893	0.26%	34,390	0.21%	11,557	0.08%	37,297	0.25%	34,852	0.24%	28,428	0.18%	24,962	0.16%	20,117	0.13%	23,207	0.15%	19,784	0.14%	18,516	0.14%	21,619	0.17%	9,271	0.08%	27,914	0.24%	11,584	0.1%	15,117	0.14%	16,070	0.16%	34,120	0.31%	20,881	0.21%	33,482	0.35%	22,333	0.25%	48,658	0.55%	30,346	0.35%	59,063	0.72%	33,197	0.4%	40,821	0.48%	24,005	0.3%	39,509	0.5%	16,921	0.21%	42,201	0.52%	22,304	0.28%	71,060	0.93%	13,111	0.17%	47,597	0.6%	42,818	0.54%	49,597	0.62%	82,749	1%	53,392	0.64%	91,255	1.16%	57,808	0.75%	40,218	0.52%	109,053	1.45%	57,544	0.78%	54,217	0.78%	95,234	1.4%	58,634	0.83%	57,696	0.77%	41,052	0.58%
流動資產合計	15,363,036	90.86%	15,410,207	90.19%	16,323,693	90.08%	16,351,068	90.12%	15,241,174	89.09%	14,363,254	88.1%	13,219,950	86.72%	12,805,556	86.41%	12,347,254	85.6%	13,198,344	85.22%	13,751,504	85.54%	13,532,288	85.81%	13,196,559	86.75%	12,557,147	88.2%	12,288,090	89.86%	11,451,900	91.14%	10,934,870	90.79%	10,970,795	92.93%	10,776,331	92.69%	9,684,906	92.24%	9,216,649	91.95%	10,081,701	92.53%	9,262,415	91.81%	8,609,862	91.1%	8,135,995	92.59%	8,318,914	94.31%	8,259,061	94.3%	7,748,222	93.82%	7,777,939	93.83%	7,962,052	94.05%	7,645,737	94.02%	7,354,596	93.63%	7,428,087	93.68%	7,537,413	93.75%	7,437,643	93.75%	7,152,806	93.38%	7,216,391	93.52%	7,380,927	93.61%	7,503,494	93.81%	7,478,451	93.74%	7,758,814	93.83%	7,822,821	93.95%	7,355,269	93.67%	7,212,389	93.62%	7,270,277	93.73%	7,013,391	93.57%	6,854,107	93.31%	6,481,244	92.86%	6,317,331	92.65%	6,495,190	92.45%	6,950,415	92.94%	6,564,536	92.43%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,314	0.01%	2,071	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	318,717	1.88%	328,686	1.92%	325,809	1.8%	317,456	1.75%	309,493	1.81%	215,592	1.32%	233,737	1.53%	193,770	1.31%	175,654	1.22%	201,124	1.3%	200,488	1.25%	171,060	1.08%	166,654	1.1%	79,268	0.56%	92,114	0.67%	95,718	0.76%	78,433	0.65%	91,742	0.78%	81,642	0.7%	49,755	0.47%	32,450	0.32%	35,542	0.33%	39,165	0.39%	41,183	0.44%	2,745	0.03%	839	0.01%	164	0%	171	0%
採用權益法之投資	7,454	0.04%	4,691	0.03%	5,483	0.03%	6,046	0.03%													0	0%	0	0%	0	0%	0	0%	30	0%	646	0.01%	645	0.01%	3,850	0.03%	4,498	0.04%	4,659	0.04%	4,693	0.05%	4,931	0.05%	5,007	0.05%	5,047	0.05%	7,047	0.08%	10,617	0.12%	10,666	0.12%	12,715	0.15%	13,071	0.16%	13,363	0.16%	13,529	0.17%	13,592	0.17%	14,552	0.18%	15,479	0.19%	16,031	0.2%	16,097	0.21%	16,520	0.21%	16,646	0.21%	15,728	0.2%	16,057	0.2%	16,337	0.2%	15,799	0.19%	15,580	0.2%	11,288	0.15%	11,042	0.14%	11,049	0.15%	11,304	0.15%	14,078	0.2%	14,371	0.21%	8,657	0.12%	8,710	0.12%	8,702	0.12%
不動產、廠房及設備	372,333	2.2%	369,725	2.16%	373,924	2.06%	374,526	2.06%	380,187	2.22%	384,646	2.36%	388,383	2.55%	393,791	2.66%	393,410	2.73%	381,055	2.46%	381,779	2.37%	384,621	2.44%	382,717	2.52%	383,976	2.7%	388,638	2.84%	389,415	3.1%	391,976	3.25%	393,944	3.34%	394,697	3.39%	388,651	3.7%	388,807	3.88%	394,765	3.62%	397,993	3.95%	404,797	4.28%	410,916	4.68%	416,962	4.73%	424,104	4.84%	426,135	5.16%	431,983	5.21%	426,253	5.04%	411,598	5.06%	415,138	5.28%	421,915	5.32%	420,209	5.23%	415,451	5.24%	414,491	5.41%	412,240	5.34%	416,898	5.29%	418,379	5.23%	424,299	5.32%	421,545	5.1%	423,619	5.09%	421,108	5.36%	417,678	5.42%	409,187	5.28%	412,960	5.51%	417,003	5.68%	417,358	5.98%	420,812	6.17%	420,846	5.99%	421,269	5.63%	419,964	5.91%
使用權資產	99,602	0.59%	106,616	0.62%	108,321	0.6%	120,307	0.66%	106,202	0.62%	75,479	0.46%	70,069	0.46%	79,719	0.54%	77,037	0.53%	86,482	0.56%	93,612	0.58%	104,909	0.67%	105,289	0.69%	98,229	0.69%	95,446	0.7%	100,991	0.8%	105,340	0.87%	114,699	0.97%	114,994	0.99%	127,580	1.22%	136,029	1.36%	140,118	1.29%	149,672	1.48%	158,016	1.67%	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
無形資產	2,252	0.01%	2,631	0.02%	3,060	0.02%	3,800	0.02%	4,625	0.03%	5,492	0.03%	6,359	0.04%	6,323	0.04%	7,091	0.05%	7,244	0.05%	8,099	0.05%	8,964	0.06%	9,837	0.06%	9,891	0.07%	6,976	0.05%	7,477	0.06%	6,704	0.06%	7,577	0.06%	8,536	0.07%	9,553	0.09%	10,579	0.11%	10,493	0.1%	11,049	0.11%	12,044	0.13%	13,216	0.15%	14,398	0.16%	15,591	0.18%	10,949	0.13%	11,639	0.14%	11,791	0.14%	12,262	0.15%	12,748	0.16%	13,448	0.17%	5,905	0.07%	4,795	0.06%	5,359	0.07%	5,518	0.07%	5,942	0.08%	4,081	0.05%	4,502	0.06%	5,050	0.06%	6,028	0.07%	5,455	0.07%	6,553	0.09%	7,265	0.09%	8,143	0.11%	8,105	0.11%	9,685	0.14%	11,261	0.17%	12,688	0.18%	14,319	0.19%	15,216	0.21%
遞延所得稅資產	263,258	1.56%	300,563	1.76%	287,035	1.58%	257,036	1.42%	304,950	1.78%	252,540	1.55%	243,646	1.6%	281,858	1.9%	294,796	2.04%	264,550	1.71%	231,105	1.44%	211,217	1.34%	174,778	1.15%	148,378	1.04%	125,987	0.92%	112,017	0.89%	117,562	0.98%	97,361	0.82%	85,491	0.74%	73,759	0.7%	74,189	0.74%	68,722	0.63%	62,923	0.62%	60,062	0.64%	58,296	0.66%	54,130	0.61%	42,194	0.48%	48,351	0.59%	43,114	0.52%	37,732	0.45%	38,683	0.48%	47,319	0.6%	38,806	0.49%	42,096	0.52%	38,426	0.48%	49,586	0.65%	45,334	0.59%	47,883	0.61%	45,643	0.57%	45,729	0.57%	49,470	0.6%	41,922	0.5%	38,398	0.49%	37,028	0.48%	33,256	0.43%	31,152	0.42%	34,102	0.46%	35,272	0.51%	36,099	0.53%	35,074	0.5%	33,525	0.45%	35,339	0.5%
其他非流動資產	480,159	2.84%	560,302	3.28%	693,508	3.83%	713,077	3.93%	761,149	4.45%	960,826	5.89%	1,081,888	7.1%	1,058,463	7.14%	1,129,085	7.83%	1,349,182	8.71%	1,409,854	8.77%	1,356,517	8.6%	1,176,765	7.74%	960,035	6.74%	677,432	4.95%	407,646	3.24%	408,870	3.39%	125,433	1.06%	160,326	1.38%	160,922	1.53%	160,141	1.6%	159,447	1.46%	159,931	1.59%	159,980	1.69%	159,330	1.81%	5,305	0.06%	6,299	0.07%	12,083	0.15%
預付設備款	9,086	0.05%			2,857	0.02%	0	0%	0	0%	0	0%	0	0%	350	0%	569	0%	7,358	0.05%	5,511	0.03%	3,660	0.02%	6,834	0.04%	5,859	0.04%
存出保證金	465,840	2.75%	545,176	3.19%	690,651	3.81%	713,077	3.93%	745,149	4.36%	960,826	5.89%	1,081,888	7.1%	1,058,113	7.14%	1,128,516	7.82%	1,341,824	8.66%	1,404,343	8.74%	1,352,857	8.58%	1,169,931	7.69%	954,176	6.7%
預付投資款	0	0%	0	0%	0	0%	0	0%	16,000	0.09%
其他非流動資產－其他	5,233	0.03%	15,126	0.09%
非流動資產合計	1,546,089	9.14%	1,675,285	9.81%	1,797,140	9.92%	1,792,248	9.88%	1,866,606	10.91%	1,939,575	11.9%	2,024,082	13.28%	2,013,924	13.59%	2,077,073	14.4%	2,289,637	14.78%	2,324,937	14.46%	2,237,288	14.19%	2,016,040	13.25%	1,679,777	11.8%	1,386,623	10.14%	1,113,910	8.86%	1,109,530	9.21%	834,606	7.07%	850,184	7.31%	814,879	7.76%	806,888	8.05%	814,018	7.47%	825,740	8.19%	841,129	8.9%	651,550	7.41%	502,251	5.69%	499,018	5.7%	510,404	6.18%	511,528	6.17%	503,431	5.95%	486,120	5.98%	500,472	6.37%	501,212	6.32%	502,696	6.25%	496,101	6.25%	506,986	6.62%	500,096	6.48%	503,808	6.39%	494,715	6.19%	499,353	6.26%	510,152	6.17%	503,834	6.05%	497,235	6.33%	491,291	6.38%	486,267	6.27%	481,724	6.43%	491,611	6.69%	498,204	7.14%	501,499	7.35%	530,797	7.55%	527,850	7.06%	537,428	7.57%
資產總計	16,909,125	100%	17,085,492	100%	18,120,833	100%	18,143,316	100%	17,107,780	100%	16,302,829	100%	15,244,032	100%	14,819,480	100%	14,424,327	100%	15,487,981	100%	16,076,441	100%	15,769,576	100%	15,212,599	100%	14,236,924	100%	13,674,713	100%	12,565,810	100%	12,044,400	100%	11,805,401	100%	11,626,515	100%	10,499,785	100%	10,023,537	100%	10,895,719	100%	10,088,155	100%	9,450,991	100%	8,787,545	100%	8,821,165	100%	8,758,079	100%	8,258,626	100%	8,289,467	100%	8,465,483	100%	8,131,857	100%	7,855,068	100%	7,929,299	100%	8,040,109	100%	7,933,744	100%	7,659,792	100%	7,716,487	100%	7,884,735	100%	7,998,209	100%	7,977,804	100%	8,268,966	100%	8,326,655	100%	7,852,504	100%	7,703,680	100%	7,756,544	100%	7,495,115	100%	7,345,718	100%	6,979,448	100%	6,818,830	100%	7,025,987	100%	7,478,265	100%	7,101,964	100%
負債及權益
負債
流動負債
短期借款	3,076,205	18.19%	3,117,718	18.25%	3,599,172	19.86%	3,890,559	21.44%	3,053,932	17.85%	3,743,130	22.96%	2,901,398	19.03%	3,177,955	21.44%	3,257,405	22.58%	3,460,252	22.34%	2,964,484	18.44%	3,017,299	19.13%	2,645,942	17.39%	2,963,482	20.82%	2,326,009	17.01%	2,232,630	17.77%	2,405,108	19.97%	2,726,504	23.1%	2,389,480	20.55%	2,813,930	26.8%	2,712,284	27.06%	2,833,453	26.01%	2,326,716	23.06%	1,849,979	19.57%	1,986,452	22.61%	1,992,240	22.58%	1,655,052	18.9%	1,447,260	17.52%	1,478,316	17.83%	1,611,847	19.04%	1,390,596	17.1%	1,176,569	14.98%	1,460,636	18.42%	1,475,587	18.35%	1,271,130	16.02%	1,175,258	15.34%	1,291,691	16.74%	1,467,032	18.61%	1,447,979	18.1%	1,281,681	16.07%	1,265,089	15.3%	983,304	11.81%	708,419	9.02%	838,778	10.89%	1,154,434	14.88%	1,057,014	14.1%	710,572	9.67%	660,902	9.47%	489,110	7.17%	697,621	9.93%	634,710	8.49%	610,852	8.6%
應付短期票券	0	0%	60,000	0.35%	40,000	0.22%	40,000	0.22%	100,000	0.58%	100,000	0.61%	220,000	1.44%	60,000	0.4%	150,000	1.04%	210,000	1.36%	90,000	0.56%	70,000	0.44%	180,000	1.18%	30,000	0.21%	90,000	0.66%	120,000	0.95%	190,000	1.58%	220,000	1.86%	160,000	1.38%	160,000	1.52%	210,000	2.1%	100,000	0.92%	140,000	1.39%	160,000	1.69%	70,000	0.8%	100,000	1.13%	110,000	1.26%	140,000	1.7%	190,000	2.29%	140,000	1.65%	100,000	1.23%	190,000	2.42%	160,000	2.02%	190,000	2.36%	140,000	1.76%	190,000	2.48%	190,000	2.46%	190,000	2.41%	190,000	2.38%	140,000	1.75%	140,000	1.69%	140,000	1.68%	100,000	1.27%	100,000	1.3%	140,000	1.8%	180,000	2.4%	140,000	1.91%	140,000	2.01%	180,000	2.64%	180,000	2.56%	40,000	0.53%	80,000	1.13%
合約負債－流動	391,850	2.32%	352,923	2.07%	329,875	1.82%	297,930	1.64%	311,225	1.82%	295,206	1.81%	265,299	1.74%	282,765	1.91%	217,013	1.5%	192,701	1.24%	201,143	1.25%	187,358	1.19%	146,306	0.96%	129,553	0.91%	147,013	1.08%	134,644	1.07%	77,704	0.65%	125,601	1.06%	107,116	0.92%	125,639	1.2%	104,410	1.04%	143,291	1.32%	102,111	1.01%	124,646	1.32%	93,545	1.06%
應付票據	31,122	0.18%	38,417	0.22%	25,612	0.14%	29,630	0.16%	9,474	0.06%	15,777	0.1%	10,734	0.07%	7,248	0.05%	344	0%	4,231	0.03%	9,407	0.06%	17,353	0.11%	8,447	0.06%	2,490	0.02%	130	0%	178	0%	24	0%	68	0%	30	0%	107	0%	30	0%	30	0%	62	0%	132	0%	263	0%	151	0%	47	0%	47	0%	47	0%	371	0%	696	0.01%	219	0%	605	0.01%	73	0%	128	0%	209	0%	92	0%	44	0%	42	0%	42	0%	131	0%	32	0%	40	0%	42	0%	2,306	0.03%	42	0%	61	0%	63	0%	45	0%	207	0%	67	0%	44	0%
應付帳款	3,447,909	20.39%	3,885,494	22.74%	3,851,763	21.26%	4,066,281	22.41%	4,656,663	27.22%	3,545,212	21.75%	3,139,993	20.6%	2,752,142	18.57%	2,385,905	16.54%	3,037,179	19.61%	3,596,303	22.37%	3,539,619	22.45%	4,083,540	26.84%	3,621,500	25.44%	3,690,969	26.99%	3,080,971	24.52%	2,739,476	22.74%	2,590,408	21.94%	2,561,852	22.03%	2,191,589	20.87%	1,925,049	19.21%	2,834,105	26.01%	2,161,965	21.43%	2,066,737	21.87%	1,822,493	20.74%	1,985,731	22.51%	2,096,272	23.94%	2,031,542	24.6%	2,031,140	24.5%	2,338,142	27.62%	1,888,959	23.23%	1,779,307	22.65%	2,005,032	25.29%	2,293,426	28.52%	1,948,483	24.56%	1,751,998	22.87%	1,852,125	24%	1,998,172	25.34%	1,808,740	22.61%	2,025,275	25.39%	2,460,181	29.75%	3,001,471	36.05%	2,467,122	31.42%	2,348,125	30.48%	2,208,983	28.48%	2,155,938	28.76%	2,206,309	30.04%	1,947,716	27.91%	2,148,191	31.5%	2,294,897	32.66%	2,657,165	35.53%	2,430,873	34.23%
應付帳款－關係人	24,501	0.14%	36,389	0.21%	30,439	0.17%	39,744	0.22%	20,134	0.12%	28,098	0.17%	13,239	0.09%	18,826	0.13%	28,175	0.2%	31,259	0.2%	22,491	0.14%	17,725	0.11%	13,893	0.09%	30,737	0.22%	11,502	0.08%	13,540	0.11%	19,899	0.17%	23,906	0.2%	20,607	0.18%	24,639	0.23%	24,035	0.24%	12,042	0.11%	12,021	0.12%	12,860	0.14%	4,431	0.05%	28,392	0.32%	26,218	0.3%	3,839	0.05%	8,734	0.11%	5,557	0.07%	1,721	0.02%	1,756	0.02%	1,614	0.02%
其他應付款	1,204,715	7.12%	1,069,736	6.26%	1,928,379	10.64%	1,090,944	6.01%	965,802	5.65%	1,071,395	6.57%	1,679,190	11.02%	728,198	4.91%	729,380	5.06%	748,046	4.83%	1,469,855	9.14%	596,609	3.78%	558,738	3.67%	471,107	3.31%	538,081	3.93%	420,624	3.35%	405,209	3.36%	361,995	3.07%	840,363	7.23%	346,955	3.3%	365,797	3.65%	331,772	3.04%	864,739	8.57%	290,591	3.07%	328,979	3.74%	270,870	3.07%	642,441	7.34%	201,972	2.45%
其他應付款－其他	1,204,715	7.12%	1,069,736	6.26%	1,928,379	10.64%	1,090,944	6.01%	965,802	5.65%	1,071,395	6.57%	1,679,190	11.02%	728,198	4.91%	729,380	5.06%	748,046	4.83%	1,469,855	9.14%	596,609	3.78%	558,738	3.67%	471,107	3.31%	538,081	3.93%	420,624	3.35%	405,209	3.36%	361,995	3.07%	840,363	7.23%	346,955	3.3%	365,797	3.65%	331,772	3.04%	864,739	8.57%	290,591	3.07%	328,979	3.74%	270,870	3.07%	642,441	7.34%	201,972	2.45%	258,766	3.12%	223,725	2.64%	684,595	8.42%	194,845	2.48%	235,525	2.97%	195,833	2.44%	769,306	9.7%	222,245	2.9%	251,522	3.26%	266,665	3.38%	837,988	10.48%	264,057	3.31%	296,233	3.58%	255,385	3.07%	835,829	10.64%	241,216	3.13%	271,665	3.5%	280,470	3.74%	627,845	8.55%	219,350	3.14%	227,805	3.34%	173,636	2.47%	587,035	7.85%	177,631	2.5%
本期所得稅負債	188,337	1.11%	201,764	1.18%	223,205	1.23%	262,797	1.45%	193,796	1.13%	117,551	0.72%	49,837	0.33%	236,987	1.6%	204,908	1.42%	144,283	0.93%	225,037	1.4%	395,880	2.51%	279,163	1.84%	114,235	0.8%	100,430	0.73%	122,553	0.98%	75,105	0.62%	36,498	0.31%	44,595	0.38%	91,558	0.87%	28,879	0.29%	107,152	0.98%	72,079	0.71%	192,581	2.04%	149,465	1.7%	136,191	1.54%	56,205	0.64%	91,761	1.11%	57,941	0.7%	27,977	0.33%	34,904	0.43%	38,552	0.49%	15,862	0.2%	8,176	0.1%	34,309	0.43%	111,872	1.46%	75,523	0.98%	35,758	0.45%	74,938	0.94%	113,299	1.42%	95,517	1.16%	59,445	0.71%	104,947	1.34%	106,099	1.38%	65,675	0.85%	57,968	0.77%	72,109	0.98%	162,921	2.33%	128,294	1.88%	92,365	1.31%	72,489	0.97%	52,932	0.75%
負債準備－流動	20,570	0.12%	20,142	0.12%	76,242	0.42%	7,896	0.04%	7,341	0.04%	7,668	0.05%	7,389	0.05%	5,934	0.04%	5,821	0.04%	2,630	0.02%	2,700	0.02%	2,869	0.02%	2,938	0.02%	3,216	0.02%	3,209	0.02%	3,441	0.03%	3,285	0.03%	3,560	0.03%	3,617	0.03%	5,268	0.05%	11,164	0.11%	12,638	0.12%	15,204	0.15%	15,204	0.16%	14,817	0.17%	16,141	0.18%	18,600	0.21%	17,837	0.22%	73,558	0.89%	66,413	0.78%	69,926	0.86%	86,985	1.11%	101,026	1.27%	85,173	1.06%	80,735	1.02%	104,330	1.36%	108,556	1.41%	109,850	1.39%	128,759	1.61%	136,779	1.71%	138,625	1.68%	122,762	1.47%	101,440	1.29%	105,264	1.37%	102,398	1.32%	87,882	1.17%	74,726	1.02%	75,913	1.09%	50,518	0.74%	55,173	0.79%	51,286	0.69%	62,624	0.88%
租賃負債－流動	35,363	0.21%	34,266	0.2%	36,358	0.2%	36,887	0.2%	34,501	0.2%	31,230	0.19%	31,910	0.21%	35,817	0.24%	40,054	0.28%	39,667	0.26%	38,491	0.24%	39,089	0.25%	37,289	0.25%	36,843	0.26%	34,948	0.26%	34,694	0.28%	34,528	0.29%	34,468	0.29%	33,083	0.28%	33,782	0.32%	33,930	0.34%	32,185	0.3%	32,525	0.32%	30,939	0.33%	0		0		0		0		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	818,554	4.84%	895,455	5.24%	950,803	5.25%	1,067,296	5.88%	708,347	4.14%	730,940	4.48%	640,196	4.2%	647,155	4.37%	720,040	4.99%	804,969	5.2%	985,349	6.13%	645,705	4.09%	492,968	3.24%	422,796	2.97%	352,489	2.58%	362,855	2.89%	309,606	2.57%	296,718	2.51%	258,168	2.22%	249,674	2.38%	242,300	2.42%	151,914	1.39%	133,505	1.32%	134,185	1.42%	127,835	1.45%	221,783	2.51%	182,586	2.08%	182,270	2.21%
一年或一營業週期內到期長期負債	0		135,065	0.79%	195,812	1.08%	298,856	1.65%	0	0%	0	0%	0	0%	15,075	0.1%	106,985	0.74%	154,254	1%	334,499	2.08%	0		0		0	0%	0	0%	0	0%	0	0%	6	0%	6,306	0.05%	12,582	0.12%	18,828	0.19%	25,000	0.23%	24,888	0.25%	26,860	0.28%	26,739	0.3%	26,618	0.3%	26,498	0.3%	24,368	0.3%	24,221	0.29%	24,149	0.29%	24,040	0.3%	23,970	0.31%	23,862	0.3%	23,754	0.3%	23,582	0.3%	23,443	0.31%	23,329	0.3%	23,250	0.29%	23,141	0.29%	23,500	0.29%	23,500	0.28%	23,500	0.28%	23,500	0.3%	23,500	0.31%	23,500	0.3%	23,500	0.31%	25,458	0.35%	23,500	0.34%	23,500	0.34%	23,500	0.33%	17,625	0.24%	13,708	0.19%
其他流動負債－其他	818,554	4.84%	760,390	4.45%	754,991	4.17%	768,440	4.24%	708,347	4.14%	730,940	4.48%	640,196	4.2%	632,080	4.27%	613,055	4.25%	650,715	4.2%	650,850	4.05%	645,705	4.09%	492,968	3.24%	422,796	2.97%	352,489	2.58%	362,855	2.89%	309,606	2.57%	296,712	2.51%	251,862	2.17%	237,092	2.26%	223,472	2.23%	126,914	1.16%	108,617	1.08%	107,325	1.14%	101,096	1.15%	195,165	2.21%	156,088	1.78%	157,902	1.91%	96,289	1.16%	75,561	0.89%	91,272	1.12%	109,480	1.39%	157,588	1.99%	171,047	2.13%	163,151	2.06%	109,331	1.43%	128,072	1.66%	138,762	1.76%	97,002	1.21%	97,032	1.22%	99,441	1.2%	135,895	1.63%	85,774	1.09%	114,578	1.49%	124,720	1.61%	162,709	2.17%	114,492	1.56%	148,910	2.13%	113,083	1.66%	123,188	1.75%	141,872	1.9%	121,273	1.71%
流動負債合計	9,239,126	54.64%	9,712,304	56.85%	11,091,848	61.21%	10,829,964	59.69%	10,061,215	58.81%	9,686,207	59.41%	8,959,185	58.77%	7,953,027	53.67%	7,739,045	53.65%	8,675,217	56.01%	9,605,260	59.75%	8,529,506	54.09%	8,449,224	55.54%	7,825,959	54.97%	7,294,780	53.35%	6,526,130	51.94%	6,259,944	51.97%	6,419,726	54.38%	6,418,911	55.21%	6,043,141	57.55%	5,657,878	56.45%	6,558,582	60.19%	5,860,927	58.1%	4,877,854	51.61%	4,598,280	52.33%	4,751,499	53.86%	4,787,421	54.66%	4,116,528	49.85%	4,219,012	50.9%	4,513,742	53.32%	4,286,709	52.72%	3,601,683	45.85%	4,161,750	52.49%	4,443,069	55.26%	4,430,824	55.85%	3,690,653	48.18%	3,921,120	50.81%	4,229,533	53.64%	4,608,723	57.62%	4,082,518	51.17%	4,518,976	54.65%	4,722,537	56.72%	4,427,071	56.38%	3,878,006	50.34%	4,093,681	52.78%	4,005,523	53.44%	3,971,572	54.07%	3,379,275	48.42%	3,360,546	49.28%	3,640,587	51.82%	4,202,249	56.19%	3,549,937	49.99%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	195	0%	218	0%	275	0%	292	0%	1,300	0.01%
應付公司債	130,045	0.77%	0		0		0		459,338	2.68%	0		0		0	0%	0	0%	0	0%	0	0%	405,921	2.57%	539,418	3.55%	631,505	4.44%	853,590	6.24%	970,357	7.72%	967,284	8.03%	966,735	8.19%	963,673	8.29%	0		0		0		0		0		0		0		0		0		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	100,000	0.59%	200,000	1.17%	100,000	0.55%	100,000	0.55%	100,000	0.58%	0	0%	0	0%	100,000	0.67%	100,000	0.69%	100,000	0.65%	100,000	0.62%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	44	0%	8,403	0.08%	12,582	0.13%	18,828	0.21%	25,045	0.28%	31,234	0.36%	37,395	0.45%	45,567	0.55%	49,634	0.59%	55,712	0.69%	61,724	0.79%	67,748	0.85%	73,744	0.92%	79,781	1.01%	85,743	1.12%	91,647	1.19%	97,493	1.24%	103,346	1.29%	108,705	1.36%	114,396	1.38%	120,061	1.44%	125,702	1.6%	131,317	1.7%	136,907	1.77%	142,471	1.9%	147,896	2.01%	155,362	2.23%	160,844	2.36%	164,500	2.34%	170,375	2.28%	174,292	2.45%
負債準備－非流動	13,454	0.08%	13,082	0.08%	41,131	0.23%	67,652	0.37%	4,283	0.03%	4,256	0.03%	4,635	0.03%	3,890	0.03%	3,703	0.03%	1,594	0.01%	1,524	0.01%	1,455	0.01%	1,386	0.01%	1,408	0.01%	1,615	0.01%	1,683	0.01%	2,239	0.02%	2,164	0.02%	2,107	0.02%	3,256	0.03%	6,960	0.07%	8,786	0.08%	9,541	0.09%	9,541	0.1%	12,198	0.14%	15,253	0.17%	17,494	0.2%	16,337	0.2%	18,075	0.22%	15,521	0.18%	15,666	0.19%	14,881	0.19%	14,041	0.18%	14,395	0.18%	17,419	0.22%	17,484	0.23%	18,526	0.24%	19,616	0.25%
遞延所得稅負債	58,445	0.35%	10,764	0.06%	13,763	0.08%	33,505	0.18%	19,994	0.12%	35,146	0.22%	30,653	0.2%	11,755	0.08%	13,166	0.09%	32,346	0.21%	37,003	0.23%	55,821	0.35%	53,883	0.35%	114,810	0.81%	122,722	0.9%	146,473	1.17%	146,866	1.22%	137,278	1.16%	120,428	1.04%	87,608	0.83%	110,529	1.1%	77,847	0.71%	74,476	0.74%	52,380	0.55%	58,276	0.66%	74,772	0.85%	100,345	1.15%	78,941	0.96%	79,414	0.96%	81,768	0.97%	75,705	0.93%	72,334	0.92%	80,271	1.01%	67,071	0.83%	56,078	0.71%	42,506	0.55%	47,405	0.61%	58,603	0.74%	48,310	0.6%	67,926	0.85%	58,407	0.71%	54,938	0.66%	34,139	0.43%	48,931	0.64%	55,378	0.71%	34,921	0.47%	58,478	0.8%	55,486	0.79%	59,006	0.87%	68,490	0.97%	84,717	1.13%	101,626	1.43%
租賃負債－非流動	64,044	0.38%	69,063	0.4%	71,394	0.39%	79,753	0.44%	70,802	0.41%	40,463	0.25%	37,439	0.25%	41,262	0.28%	37,661	0.26%	44,626	0.29%	55,562	0.35%	63,160	0.4%	68,470	0.45%	59,911	0.42%	61,384	0.45%	64,835	0.52%	71,908	0.6%	78,944	0.67%	82,893	0.71%	92,776	0.88%	102,364	1.02%	105,804	0.97%	116,601	1.16%	123,742	1.31%	0		0		0		0		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	393,275	2.33%	446,665	2.61%	554,580	3.06%	547,721	3.02%	588,746	3.44%	794,422	4.87%	892,652	5.86%	905,887	6.11%	1,005,651	6.97%	1,216,959	7.86%	1,260,640	7.84%	1,244,673	7.89%	1,094,547	7.2%	854,379	6%	576,365	4.21%	332,671	2.65%	332,423	2.76%	46,733	0.4%	47,139	0.41%	77,452	0.74%	107,465	1.07%	168,001	1.54%	199,299	1.98%	199,534	2.11%	58,697	0.67%	46,561	0.53%	46,775	0.53%	46,989	0.57%
淨確定福利負債-非流動	32,454	0.19%	34,727	0.2%	34,988	0.19%	35,249	0.19%	35,584	0.21%	35,605	0.22%	35,830	0.24%	36,050	0.24%	36,274	0.25%	41,737	0.27%	42,040	0.26%	42,343	0.27%	42,643	0.28%	46,665	0.33%	46,961	0.34%	47,257	0.38%	47,559	0.39%	46,584	0.39%	46,864	0.4%	47,142	0.45%	47,419	0.47%	45,298	0.42%	45,534	0.45%	45,769	0.48%	46,005	0.52%	46,561	0.53%	46,775	0.53%	46,989	0.57%
存入保證金	360,821	2.13%	411,938	2.41%	519,592	2.87%	512,472	2.82%	553,162	3.23%	758,817	4.65%	856,822	5.62%	869,837	5.87%	969,377	6.72%	1,175,222	7.59%	1,218,600	7.58%	1,202,330	7.62%	1,051,904	6.91%	807,714	5.67%
非流動負債合計	759,458	4.49%	739,792	4.33%	781,143	4.31%	828,923	4.57%	1,244,463	7.27%	874,287	5.36%	965,379	6.33%	1,062,794	7.17%	1,160,181	8.04%	1,395,525	9.01%	1,454,729	9.05%	1,771,030	11.23%	1,757,704	11.55%	1,662,013	11.67%	1,615,676	11.82%	1,516,019	12.06%	1,520,720	12.63%	1,231,854	10.43%	1,216,240	10.46%	261,092	2.49%	327,318	3.27%	360,482	3.31%	408,320	4.05%	397,779	4.21%	147,999	1.68%	161,631	1.83%	195,848	2.24%	179,662	2.18%	190,263	2.3%	194,271	2.29%	194,627	2.39%	196,679	2.5%	209,861	2.65%	198,063	2.46%	196,285	2.47%	188,902	2.47%	200,912	2.6%	214,800	2.72%	190,921	2.39%	216,261	2.71%	213,483	2.58%	211,659	2.54%	196,472	2.5%	216,474	2.81%	228,769	2.95%	210,279	2.81%	239,261	3.26%	243,595	3.49%	252,387	3.7%	261,466	3.72%	282,862	3.78%	303,549	4.27%
負債總計	9,998,584	59.13%	10,452,096	61.18%	11,872,991	65.52%	11,658,887	64.26%	11,305,678	66.09%	10,560,494	64.78%	9,924,564	65.1%	9,015,821	60.84%	8,899,226	61.7%	10,070,742	65.02%	11,059,989	68.8%	10,300,536	65.32%	10,206,928	67.1%	9,487,972	66.64%	8,910,456	65.16%	8,042,149	64%	7,780,664	64.6%	7,651,580	64.81%	7,635,151	65.67%	6,304,233	60.04%	5,985,196	59.71%	6,919,064	63.5%	6,269,247	62.14%	5,275,633	55.82%	4,746,279	54.01%	4,913,130	55.7%	4,983,269	56.9%	4,296,190	52.02%	4,409,275	53.19%	4,708,013	55.61%	4,481,336	55.11%	3,798,362	48.36%	4,371,611	55.13%	4,641,132	57.72%	4,627,109	58.32%	3,879,555	50.65%	4,122,032	53.42%	4,444,333	56.37%	4,799,644	60.01%	4,298,779	53.88%	4,732,459	57.23%	4,934,196	59.26%	4,623,543	58.88%	4,094,480	53.15%	4,322,450	55.73%	4,215,802	56.25%	4,210,833	57.32%	3,622,870	51.91%	3,612,933	52.98%	3,902,053	55.54%	4,485,111	59.98%	3,853,486	54.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,188,509	12.94%	2,187,409	12.8%	2,175,276	12%	2,155,399	11.88%	2,124,314	12.42%	2,124,314	13.03%	2,124,314	13.94%	2,121,552	14.32%	2,087,964	14.48%	2,070,516	13.37%	2,004,067	12.47%	1,979,664	12.55%	1,934,141	12.71%	1,902,377	13.36%	1,829,444	13.38%	1,791,260	14.26%	1,791,260	14.87%	1,790,452	15.17%	1,790,452	15.4%	1,790,452	17.05%	1,790,452	17.86%	1,790,452	16.43%	1,790,452	17.75%	1,790,452	18.94%	1,790,452	20.37%	1,790,452	20.3%	1,790,452	20.44%	1,790,452	21.68%	1,790,452	21.6%	1,790,452	21.15%	1,790,452	22.02%	1,790,452	22.79%	1,790,452	22.58%	1,790,452	22.27%	1,790,452	22.57%	1,790,452	23.37%	1,790,452	23.2%	1,790,452	22.71%	1,790,452	22.39%	1,790,452	22.44%	1,790,452	21.65%	1,790,452	21.5%	1,790,452	22.8%	1,790,452	23.24%	1,790,452	23.08%	1,790,452	23.89%	1,790,452	24.37%	1,790,452	25.65%	1,790,452	26.26%	1,790,452	25.48%	1,790,452	23.94%	1,818,102	25.6%
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	2,188,509	12.94%	2,187,409	12.8%	2,175,276	12%	2,155,399	11.88%	2,124,314	12.42%	2,124,314	13.03%	2,124,314	13.94%	2,121,552	14.32%	2,087,964	14.48%	2,070,516	13.37%	2,004,067	12.47%	1,979,664	12.55%	1,934,141	12.71%	1,902,377	13.36%	1,829,444	13.38%	1,791,260	14.26%	1,791,260	14.87%	1,790,452	15.17%	1,790,452	15.4%	1,790,452	17.05%	1,790,452	17.86%	1,790,452	16.43%	1,790,452	17.75%	1,790,452	18.94%	1,790,452	20.37%	1,790,452	20.3%	1,790,452	20.44%	1,790,452	21.68%	1,790,452	21.6%	1,790,452	21.15%	1,790,452	22.02%	1,790,452	22.79%	1,790,452	22.58%	1,790,452	22.27%	1,790,452	22.57%	1,790,452	23.37%	1,790,452	23.2%	1,790,452	22.71%	1,790,452	22.39%	1,790,452	22.44%	1,790,452	21.65%	1,790,452	21.5%	1,790,452	22.8%	1,790,452	23.24%	1,790,452	23.08%	1,790,452	23.89%	1,790,452	24.37%	1,790,452	25.65%	1,790,452	26.26%	1,790,452	25.48%	1,790,452	23.94%	1,818,102	25.6%
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	1,663,564	9.84%	1,659,050	9.71%	1,609,685	8.88%	1,525,334	8.41%	1,394,116	8.15%	1,354,126	8.31%	1,354,126	8.88%	1,349,297	9.1%	1,290,786	8.95%	1,260,532	8.14%	1,145,921	7.13%	1,097,633	6.96%	1,008,022	6.63%	945,824	6.64%	794,382	5.81%	712,730	5.67%	712,730	5.92%	711,022	6.02%	711,022	6.12%	657,690	6.26%	657,690	6.56%	657,690	6.04%	657,690	6.52%	657,690	6.96%	657,809	7.49%	660,670	7.49%	678,296	7.74%	689,038	8.34%	689,038	8.31%	689,038	8.14%	702,161	8.63%	730,130	9.3%	513,731	6.48%	513,731	6.39%	513,731	6.48%	529,845	6.92%	485,183	6.29%	492,636	6.25%	488,673	6.11%	504,787	6.33%	504,787	6.1%	504,787	6.06%	504,787	6.43%	522,316	6.78%	519,202	6.69%	519,275	6.93%	519,275	7.07%	519,275	7.44%	519,275	7.62%	519,275	7.39%	519,275	6.94%	527,270	7.42%
保留盈餘
法定盈餘公積	1,121,864	6.63%	1,121,864	6.57%	1,121,864	6.19%	1,037,136	5.72%	1,037,136	6.06%	1,037,136	6.36%	1,037,136	6.8%	954,454	6.44%	954,454	6.62%	954,454	6.16%	954,454	5.94%	872,428	5.53%	872,428	5.73%	872,428	6.13%	818,510	5.99%	818,510	6.51%	818,510	6.8%	818,510	6.93%	818,510	7.04%	771,714	7.35%	771,714	7.7%	771,714	7.08%	771,714	7.65%	719,517	7.61%	719,517	8.19%	719,517	8.16%	719,517	8.22%	684,401	8.29%
特別盈餘公積	28,489	0.17%	28,489	0.17%	28,489	0.16%	16,424	0.09%	16,424	0.1%	16,424	0.1%	16,424	0.11%							0	0%	0	0%	0	0%	0	0%	15,204	0.11%	15,204	0.12%	15,204	0.13%	15,204	0.13%	15,204	0.13%	4,789	0.05%	4,789	0.05%	4,789	0.04%	4,789	0.05%	4,544	0.05%	4,544	0.05%	4,544	0.05%	4,544	0.05%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	12,915	0.17%	12,915	0.17%	12,915	0.16%	12,915	0.16%	12,915	0.16%	12,915	0.16%	12,915	0.16%	12,915	0.16%	12,915	0.17%	12,915	0.17%	12,915	0.17%	12,915	0.18%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,400,363	8.28%	1,152,198	6.74%	865,734	4.78%	1,332,562	7.34%	849,167	4.96%	814,994	5%	410,925	2.7%	997,359	6.73%	829,680	5.75%	756,889	4.89%	559,352	3.48%	1,125,008	7.13%	821,907	5.4%	671,173	4.71%	951,504	6.96%	766,101	6.1%	541,910	4.5%	439,771	3.73%	305,611	2.63%	608,986	5.8%	468,168	4.67%	417,317	3.83%	272,048	2.7%	636,587	6.74%	523,543	5.96%	407,806	4.62%	258,952	2.96%	434,963	5.27%	352,372	4.25%	243,677	2.88%	112,146	1.38%	464,733	5.92%	444,769	5.61%	299,788	3.73%	210,806	2.66%	683,546	8.92%	566,409	7.34%	446,484	5.66%	237,849	2.97%	759,436	9.52%	619,434	7.49%	486,521	5.84%	329,050	4.19%	753,746	9.78%	578,598	7.46%	473,281	6.31%	330,365	4.5%	613,002	8.78%	458,106	6.72%	359,698	5.12%	225,117	3.01%	536,398	7.55%
保留盈餘合計	2,550,716	15.08%	2,302,551	13.48%	2,016,087	11.13%	2,386,122	13.15%	1,902,727	11.12%	1,868,554	11.46%	1,464,485	9.61%	1,951,813	13.17%	1,784,134	12.37%	1,711,343	11.05%	1,513,806	9.42%	1,997,436	12.67%	1,694,335	11.14%	1,543,601	10.84%	1,785,218	13.05%	1,599,815	12.73%	1,375,624	11.42%	1,273,485	10.79%	1,139,325	9.8%	1,385,489	13.2%	1,244,671	12.42%	1,193,820	10.96%	1,048,551	10.39%	1,360,648	14.4%	1,247,604	14.2%	1,131,867	12.83%	983,013	11.22%	1,119,364	13.55%	1,036,773	12.51%	928,078	10.96%	796,547	9.8%	1,104,657	14.06%	1,084,693	13.68%	939,712	11.69%	850,730	10.72%	1,278,688	16.69%	1,161,551	15.05%	1,041,626	13.21%	832,991	10.41%	1,292,301	16.2%	1,152,299	13.94%	1,019,386	12.24%	861,915	10.98%	1,228,746	15.95%	1,053,598	13.58%	948,281	12.65%	805,365	10.96%	1,029,095	14.74%	874,199	12.82%	775,791	11.04%	641,210	8.57%	907,052	12.77%
其他權益
其他權益合計	(23,675)	-0.14%	(16,555)	-0.1%	(17,663)	-0.1%	(21,553)	-0.12%	(28,489)	-0.17%	(2,031)	-0.01%	8,426	0.06%	(17,283)	-0.12%	(16,424)	-0.11%	6,131	0.04%	4,339	0.03%	7,774	0.05%	2,551	0.02%	6,048	0.04%	17,912	0.13%	24,992	0.2%	6,778	0.06%	12,511	0.11%	5,534	0.05%	(17,325)	-0.17%	(15,205)	-0.15%	(8,740)	-0.08%	(4,360)	-0.04%	(3,711)	-0.04%	(4,789)	-0.05%	(6,433)	-0.07%	(5,690)	-0.06%	(7,208)	-0.09%	(4,544)	-0.05%	(3,107)	-0.04%	(2,962)	-0.04%	(3,656)	-0.05%	3,412	0.04%	1,266	0.02%	4,470	0.06%	4,763	0.06%	6,953	0.09%	7,908	0.1%	1,403	0.02%	2,938	0.04%	4,487	0.05%	(535)	-0.01%	(3,100)	-0.04%	(826)	-0.01%	(3,316)	-0.04%	(8,090)	-0.11%	(6,460)	-0.09%	(6,266)	-0.09%	(6,266)	-0.09%	8,573	0.12%	13,995	0.19%	13,715	0.19%
歸屬於母公司業主之權益合計	6,379,114	37.73%	6,132,455	35.89%	5,783,385	31.92%	6,045,302	33.32%	5,392,668	31.52%	5,344,963	32.79%	4,951,351	32.48%	5,405,379	36.47%	5,146,460	35.68%	5,048,522	32.6%	4,668,133	29.04%	5,082,507	32.23%	4,639,049	30.49%	4,397,850	30.89%	4,426,956	32.37%	4,128,797	32.86%	3,886,392	32.27%	3,787,470	32.08%	3,646,333	31.36%	3,816,306	36.35%	3,677,608	36.69%	3,633,222	33.35%	3,492,333	34.62%	3,805,079	40.26%	3,691,076	42%	3,576,556	40.55%	3,446,071	39.35%	3,591,646	43.49%	3,511,719	42.36%	3,404,461	40.22%	3,286,198	40.41%	3,621,583	46.11%	3,392,288	42.78%	3,245,161	40.36%	3,159,383	39.82%	3,603,748	47.05%	3,444,139	44.63%	3,332,622	42.27%	3,113,519	38.93%	3,590,478	45.01%	3,452,025	41.75%	3,314,090	39.8%	3,154,054	40.17%	3,540,688	45.96%	3,359,936	43.32%	3,249,918	43.36%	3,108,632	42.32%	3,332,556	47.75%	3,177,660	46.6%	3,094,091	44.04%	2,964,932	39.65%	3,224,333	45.4%
非控制權益	531,427	3.14%	500,941	2.93%	464,457	2.56%	439,127	2.42%	409,434	2.39%	397,372	2.44%	368,117	2.41%	398,280	2.69%	378,641	2.63%	368,717	2.38%	348,319	2.17%	386,533	2.45%	366,622	2.41%	351,102	2.47%	337,301	2.47%	394,864	3.14%	377,344	3.13%	366,351	3.1%	345,031	2.97%	379,246	3.61%	360,733	3.6%	343,433	3.15%	326,575	3.24%	370,279	3.92%	350,190	3.99%	331,479	3.76%	328,739	3.75%	370,790	4.49%	368,473	4.45%	353,009	4.17%	364,323	4.48%	435,123	5.54%	165,400	2.09%	153,816	1.91%	147,252	1.86%	176,489	2.3%	150,316	1.95%	107,780	1.37%	85,046	1.06%	88,547	1.11%	84,482	1.02%	78,369	0.94%	74,907	0.95%	68,512	0.89%	74,158	0.96%	29,395	0.39%	26,253	0.36%	24,022	0.34%	28,237	0.41%	29,843	0.42%	28,222	0.38%	24,145	0.34%
權益總額	6,910,541	40.87%	6,633,396	38.82%	6,247,842	34.48%	6,484,429	35.74%	5,802,102	33.91%	5,742,335	35.22%	5,319,468	34.9%	5,803,659	39.16%	5,525,101	38.3%	5,417,239	34.98%	5,016,452	31.2%	5,469,040	34.68%	5,005,671	32.9%	4,748,952	33.36%	4,764,257	34.84%	4,523,661	36%	4,263,736	35.4%	4,153,821	35.19%	3,991,364	34.33%	4,195,552	39.96%	4,038,341	40.29%	3,976,655	36.5%	3,818,908	37.86%	4,175,358	44.18%	4,041,266	45.99%	3,908,035	44.3%	3,774,810	43.1%	3,962,436	47.98%	3,880,192	46.81%	3,757,470	44.39%	3,650,521	44.89%	4,056,706	51.64%	3,557,688	44.87%	3,398,977	42.28%	3,306,635	41.68%	3,780,237	49.35%	3,594,455	46.58%	3,440,402	43.63%	3,198,565	39.99%	3,679,025	46.12%	3,536,507	42.77%	3,392,459	40.74%	3,228,961	41.12%	3,609,200	46.85%	3,434,094	44.27%	3,279,313	43.75%	3,134,885	42.68%	3,356,578	48.09%	3,205,897	47.02%	3,123,934	44.46%	2,993,154	40.02%	3,248,478	45.74%
負債及權益總計	16,909,125	100%	17,085,492	100%	18,120,833	100%	18,143,316	100%	17,107,780	100%	16,302,829	100%	15,244,032	100%	14,819,480	100%	14,424,327	100%	15,487,981	100%	16,076,441	100%	15,769,576	100%	15,212,599	100%	14,236,924	100%	13,674,713	100%	12,565,810	100%	12,044,400	100%	11,805,401	100%	11,626,515	100%	10,499,785	100%	10,023,537	100%	10,895,719	100%	10,088,155	100%	9,450,991	100%	8,787,545	100%	8,821,165	100%	8,758,079	100%	8,258,626	100%	8,289,467	100%	8,465,483	100%	8,131,857	100%	7,855,068	100%	7,929,299	100%	8,040,109	100%	7,933,744	100%	7,659,792	100%	7,716,487	100%	7,884,735	100%	7,998,209	100%	7,977,804	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,765,000	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

豐藝(6189) 截至2024年第1季「流動資產」總計約為NT$164億元，相較上一季增加約NT$11.1億元、相較去年年末增加約NT$11.1億元

豐藝(6189) 2024年第1季財報顯示公司「流動資產」總計約NT$164億元、約佔整體資產的90.12%。

對比上一季

上一季流動資產總計約NT$152億元、約佔整體資產的89.09%。今年第1季相較上一季增加約NT$11.1億元。

對比去年年末

去年年末流動資產則為NT$152億元、約佔整體資產的89.09%。今年第1季相較去年年末增加約NT$11.1億元。

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	16,351,068	90.12%	15,241,174	89.09%	14,363,254	88.10%	13,219,950	86.72%	12,805,556	86.41%	12,347,254	85.60%	13,198,344	85.22%	13,751,504	85.54%	13,532,288	85.81%	13,196,559	86.75%	12,557,147	88.20%	12,288,090	89.86%	11,451,900	91.14%	10,934,870	90.79%	10,970,795	92.93%	10,776,331	92.69%	9,684,906	92.24%	9,216,649	91.95%	10,081,701	92.53%	9,262,415	91.81%	8,609,862	91.10%	8,135,995	92.59%	8,318,914	94.31%	8,259,061	94.30%	7,748,222	93.82%	7,777,939	93.83%	7,962,052	94.05%	7,645,737	94.02%	7,354,596	93.63%	7,428,087	93.68%	7,537,413	93.75%	7,437,643	93.75%	7,152,806	93.38%	7,216,391	93.52%	7,380,927	93.61%	7,503,494	93.81%	7,478,451	93.74%	7,758,814	93.83%	7,822,821	93.95%	7,355,269	93.67%

非流動資產

豐藝(6189) 截至2023年第2季「非流動資產」總計約為NT$20.24億元，相較上一季增加約NT$1,016萬元、相較去年年末減少約NT$-5,299萬元

豐藝(6189) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.24億元、約佔整體資產的13.28%。

對比上一季

上一季非流動資產總計約NT$20.14億元、約佔整體資產的13.59%。今年第2季相較上一季增加約NT$1,016萬元。

對比去年年末

去年年末非流動資產則為NT$20.77億元、約佔整體資產的14.40%。今年第2季相較去年年末減少約NT$-5,299萬元。

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	2,024,082	13.28%	2,013,924	13.59%	2,077,073	14.40%	2,289,637	14.78%	2,324,937	14.46%	2,237,288	14.19%	2,016,040	13.25%	1,679,777	11.80%	1,386,623	10.14%	1,113,910	8.86%	1,109,530	9.21%	834,606	7.07%	850,184	7.31%	814,879	7.76%	806,888	8.05%	814,018	7.47%	825,740	8.19%	841,129	8.90%	651,550	7.41%	502,251	5.69%	499,018	5.70%	510,404	6.18%	511,528	6.17%	503,431	5.95%	486,120	5.98%	500,472	6.37%	501,212	6.32%	502,696	6.25%	496,101	6.25%	506,986	6.62%	500,096	6.48%	503,808	6.39%	494,715	6.19%	499,353	6.26%	510,152	6.17%	503,834	6.05%	497,235	6.33%	491,291	6.38%	486,267	6.27%	481,724	6.43%

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