豪勉－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	214,510	11.97%	202,200	11.47%	248,237	13.78%	225,540	12.56%	240,850	12.63%	257,163	13.26%	282,949	14.14%	219,038	11.23%	243,331	11.89%	248,867	12.94%	165,145	9.02%	163,620	9.67%	273,281	16.96%	219,867	16.12%	240,214	18.2%	256,399	18.92%	252,310	18.71%	275,658	20.2%	299,715	20.35%	281,659	19.15%	336,803	22.26%	111,594	6.73%	149,648	8.31%	358,736	19.83%	370,158	19.82%	323,517	17.69%	359,152	20.91%	469,611	31.41%	509,072	34.85%	417,447	28.92%	238,667	15.84%	247,023	16.6%	231,765	14.47%	214,722	15.09%	108,070	7.43%	86,118	6%	119,700	7.65%	99,194	6.65%	155,103	10.07%	91,522	6.22%	65,705	4.46%	76,515	5.61%	112,522	7.76%	59,559	4.41%	126,742	8.82%	102,448	7.3%	106,970	7.31%	237,644	17.61%	247,644	17.23%	175,051	13.31%	161,778	12.04%	109,204	8.21%
透過損益按公允價值衡量之金融資產－流動	56,600	3.16%	47,000	2.67%	56,000	3.11%	47,800	2.66%	40,600	2.13%	34,633	1.79%	32,534	1.63%	46,217	2.37%	36,473	1.78%	32,892	1.71%	37,538	2.05%	76,059	4.5%	127,696	7.92%	169,681	12.44%	209,249	15.85%	233,630	17.24%	221,641	16.43%	174,017	12.75%	241,522	16.4%	230,717	15.68%	141,130	9.33%	211,575	12.76%	284,552	15.8%	194,020	10.73%	178,248	9.54%	263,974	14.44%	264,336	15.39%	62,782	4.2%	33,926	2.32%	62,859	4.35%	230,202	15.28%	272,481	18.32%	392,663	24.52%	262,807	18.47%	442,658	30.42%	436,273	30.39%	421,821	26.97%	347,362	23.28%	368,829	23.95%	394,237	26.78%	346,629	23.5%	305,357	22.38%	360,275	24.84%	375,828	27.8%	323,085	22.48%	308,259	21.97%	464,390	31.74%	557,212	41.3%	563,083	39.17%	545,067	41.43%	565,155	42.08%	631,892	47.51%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	94,288	5.15%	110,678	6.54%	62,135	3.86%	21,166	1.55%	21,174	1.6%	21,687	1.6%	21,645	1.6%	22,116	1.62%	22,519	1.53%	22,971	1.56%	22,785	1.51%	174,897	10.55%	189,564	10.52%	14,155	0.78%	0		22,283	1.22%	22,236	1.29%	38,029	2.54%	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	5,049	0.28%	9,064	0.51%	21,405	1.19%	46,990	2.62%	55,153	2.89%	78,341	4.04%	60,623	3.03%	49,144	2.52%	23,151	1.13%	14,425	0.75%	9,145	0.5%	12,318	0.73%	4,581	0.28%	6,100	0.45%	2,021	0.15%	2,090	0.15%	387	0.03%	886	0.06%	1,550	0.11%	1,730	0.12%	698	0.05%	709	0.04%	1,352	0.08%	1,635	0.09%	280	0.01%	1,097	0.06%	1,459	0.08%	1,824	0.12%	1,695	0.12%	2,386	0.17%	6,746	0.45%	1,983	0.13%	4,455	0.28%	617	0.04%	855	0.06%	195	0.01%	2,023	0.13%	203	0.01%	151	0.01%	723	0.05%	728	0.05%	127	0.01%	1,216	0.08%	1,513	0.11%	9	0%	2,149	0.15%	483	0.03%	508	0.04%	623	0.04%	203	0.02%	8,539	0.64%	518	0.04%
應收帳款淨額	171,311	9.56%	112,672	6.39%	110,726	6.15%	93,448	5.2%	94,655	4.96%	92,890	4.79%	128,297	6.41%	122,165	6.27%	196,105	9.58%	122,081	6.35%	94,226	5.15%	132,984	7.86%	201,731	12.52%	125,795	9.23%	86,849	6.58%	74,557	5.5%	106,030	7.86%	82,616	6.05%	79,862	5.42%	109,685	7.46%	152,561	10.08%	142,864	8.62%	159,560	8.86%	203,452	11.25%	233,427	12.5%	125,308	6.85%	188,764	10.99%	134,378	8.99%	149,874	10.26%	127,852	8.86%	133,030	8.83%	96,193	6.47%	172,410	10.77%	171,306	12.04%	121,905	8.38%	108,535	7.56%	152,923	9.78%	153,497	10.29%	135,180	8.78%	72,845	4.95%	147,506	10%	129,965	9.53%	106,132	7.32%	57,427	4.25%	99,216	6.9%	158,404	11.29%	111,245	7.6%	53,768	3.99%	121,943	8.48%	93,163	7.08%	119,189	8.87%	91,695	6.89%
其他應收款	199	0.01%	4,409	0.25%	703	0.04%	2,118	0.12%	1,109	0.06%	810	0.04%	3,526	0.18%	1,813	0.09%	596	0.03%	1,293	0.07%	9,988	0.55%	14,667	0.87%	6,645	0.41%	4,484	0.33%	3,716	0.28%	5,480	0.4%	1,994	0.15%	1,903	0.14%	1,401	0.1%	1,947	0.13%	2,609	0.17%	2,608	0.16%	2,080	0.12%	3,866	0.21%	3,751	0.2%	8,992	0.49%	3,859	0.22%	6,657	0.45%
本期所得稅資產	1,291	0.07%	1,246	0.07%	1,277	0.07%	1,260	0.07%	1,233	0.06%	1,296	0.07%	1,251	0.06%	1,223	0.06%	1,233	0.06%	1,301	0.07%	1,217	0.07%	1,173	0.07%	1,156	0.07%	1,163	0.09%	1,164	0.09%	1,214	0.09%	1,212	0.09%	1,239	0.09%	1,261	0.09%	1,278	0.09%													0	0%					0	0%	24	0%					101	0.01%	26	0%					26	0%	25	0%	0	0%	0	0%	24	0%	24	0%	140	0.01%	137	0.01%	126	0.01%	93	0.01%			0	0%	0	0%	0	0%
存貨	855,788	47.76%	871,415	49.42%	850,550	47.22%	906,146	50.45%	1,018,090	53.38%	1,001,531	51.64%	1,014,986	50.73%	995,443	51.05%	1,005,465	49.14%	975,003	50.69%	912,128	49.81%	645,279	38.15%	456,813	28.35%	368,499	27.02%	326,547	24.74%	324,158	23.92%	295,049	21.88%	357,147	26.17%	363,996	24.72%	368,346	25.04%	384,032	25.38%	533,574	32.19%	534,108	29.65%	544,241	30.09%	643,387	34.45%	640,837	35.05%	439,784	25.61%	333,952	22.34%	322,220	22.06%	397,352	27.53%	390,561	25.93%	414,643	27.87%	347,630	21.71%	289,247	20.32%	325,126	22.34%	322,144	22.44%	363,236	23.23%	388,492	26.03%	369,876	24.02%	336,257	22.84%	292,120	19.81%	244,293	17.91%	225,784	15.57%	197,980	14.64%	221,357	15.4%	193,550	13.79%	165,015	11.28%	213,593	15.83%	263,422	18.33%	264,404	20.1%	182,744	13.61%	203,800	15.32%
預付款項	14,602	0.81%	45,698	2.59%	27,025	1.5%	26,054	1.45%	23,646	1.24%	27,248	1.4%	19,745	0.99%	34,913	1.79%	49,076	2.4%	56,537	2.94%	52,407	2.86%	78,025	4.61%	67,750	4.2%	42,540	3.12%	24,235	1.84%	23,570	1.74%	11,348	0.84%	15,800	1.16%	20,436	1.39%	11,623	0.79%	4,021	0.27%	6,735	0.41%	3,268	0.18%	4,285	0.24%	5,016	0.27%	8,813	0.48%	12,577	0.73%	17,848	1.19%	8,632	0.59%	1,466	0.1%	1,041	0.07%	1,761	0.12%	11,567	0.72%	5,178	0.36%	7,057	0.48%	18,684	1.3%	5,762	0.37%	6,687	0.45%	5,916	0.38%	19,796	1.34%	32,178	2.18%	20,236	1.48%	15,308	1.06%	26,143	1.93%	32,311	2.25%	18,373	1.31%	22,885	1.56%	19,078	1.41%	18,774	1.31%	22,128	1.68%	16,840	1.25%	18,213	1.37%
預付貨款	14,602	0.81%	45,698	2.59%	27,025	1.5%	26,054	1.45%	23,646	1.24%	27,248	1.4%	19,745	0.99%	34,913	1.79%	49,076	2.4%	56,537	2.94%	52,407	2.86%	78,025	4.61%	67,750	4.2%	42,540	3.12%	24,235	1.84%	23,570	1.74%	11,348	0.84%	15,800	1.16%	20,436	1.39%	11,623	0.79%	4,021	0.27%	6,735	0.41%	3,268	0.18%	4,285	0.24%	5,016	0.27%	8,813	0.48%	12,577	0.73%	17,848	1.19%
其他流動資產	1,071	0.06%	1,287	0.07%	1,528	0.08%	14,605	0.81%	13,548	0.71%	13,405	0.69%	14,394	0.72%	18,177	0.93%	22,121	1.08%	14,897	0.77%	12,051	0.66%	5,372	0.32%	2,618	0.16%	1,980	0.15%	1,934	0.15%	2,074	0.15%	1,055	0.08%	1,456	0.11%	1,526	0.1%	2,076	0.14%	1,421	0.09%	1,628	0.1%	3,202	0.18%	4,420	0.24%	2,060	0.11%	12,500	0.68%	4,610	0.27%	2,475	0.17%	2,216	0.15%	3,358	0.23%	2,763	0.18%	2,196	0.15%	945	0.06%	4,204	0.3%	3,492	0.24%	3,245	0.23%	2,258	0.14%	2,434	0.16%	7,155	0.46%	9,546	0.65%	6,814	0.46%	14,214	1.04%	17,243	1.19%	22,910	1.69%	21,568	1.5%	24,519	1.75%	11,585	0.79%	9,175	0.68%	12,554	0.87%	18,493	1.41%	113,612	8.46%	72,477	5.45%
其他流動資產－其他	1,071	0.06%	1,287	0.07%	1,528	0.08%	14,605	0.81%	13,548	0.71%	13,405	0.69%	14,394	0.72%	18,177	0.93%	22,121	1.08%	14,897	0.77%	12,051	0.66%	5,372	0.32%	2,618	0.16%	1,980	0.15%	1,934	0.15%	2,074	0.15%	1,055	0.08%	1,456	0.11%	1,526	0.1%	2,076	0.14%	1,421	0.09%	1,628	0.1%	3,202	0.18%	4,420	0.24%	2,060	0.11%	12,500	0.68%	4,610	0.27%	2,475	0.17%	2,216	0.15%	3,358	0.23%	2,763	0.18%	2,196	0.15%	945	0.06%	4,204	0.3%	3,492	0.24%	3,245	0.23%	2,258	0.14%	2,434	0.16%	7,155	0.46%	9,546	0.65%	6,814	0.46%	14,214	1.04%	17,243	1.19%	7,675	0.57%	6,666	0.46%	24,519	1.75%	11,585	0.79%	9,175	0.68%	12,554	0.87%	18,493	1.41%	13,850	1.03%	22,617	1.7%
流動資產合計	1,320,421	73.69%	1,294,991	73.44%	1,317,451	73.15%	1,363,961	75.93%	1,488,884	78.07%	1,507,317	77.71%	1,558,305	77.89%	1,488,133	76.32%	1,577,551	77.1%	1,467,296	76.28%	1,388,133	75.81%	1,240,175	73.32%	1,204,406	74.75%	961,275	70.5%	917,103	69.47%	944,859	69.73%	919,233	68.15%	932,838	68.36%	1,033,788	70.2%	1,032,032	70.15%	1,046,060	69.13%	1,186,184	71.55%	1,327,334	73.69%	1,328,810	73.46%	1,436,327	76.9%	1,407,321	76.97%	1,296,777	75.51%	1,067,556	71.41%	1,053,419	72.12%	1,039,590	72.02%	1,105,511	73.39%	1,046,264	70.33%	1,165,731	72.79%	980,794	68.92%	1,039,130	71.41%	1,016,258	70.8%	1,160,944	74.23%	1,083,897	72.63%	1,126,173	73.12%	1,055,458	71.7%	1,061,692	71.99%	949,557	69.61%	985,100	67.92%	892,378	66%	975,879	67.9%	984,258	70.15%	1,037,458	70.92%	1,092,700	80.99%	1,228,255	85.45%	1,136,973	86.43%	1,169,006	87.03%	1,144,845	86.08%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	38,719	2.16%	35,322	2%	36,072	2%	35,430	1.97%	34,679	1.82%	43,088	2.22%	42,151	2.11%	42,066	2.16%	41,669	2.04%	45,492	2.37%	43,716	2.39%	45,513	2.69%	44,113	2.74%	43,344	3.18%	43,444	3.29%	44,584	3.29%	45,398	3.37%	52,069	3.82%	53,092	3.61%	54,476	3.7%	66,378	4.39%	60,360	3.64%	60,360	3.35%	60,360	3.34%	51,620	2.76%	51,620	2.82%	51,620	3.01%	51,620	3.45%
透過其他綜合損益按公允價值衡量之金融資產－非流動	66,541	3.71%	71,666	4.06%	64,816	3.6%	54,295	3.02%	49,795	2.61%	51,672	2.66%	59,119	2.96%	51,360	2.63%	47,485	2.32%	58,446	3.04%	44,821	2.45%	52,357	3.1%	49,287	3.06%	38,873	2.85%	39,845	3.02%	37,649	2.78%	39,474	2.93%	38,253	2.8%	40,670	2.76%	35,671	2.42%	44,160	2.92%	47,634	2.87%	44,845	2.49%	42,568	2.35%	39,135	2.1%	39,328	2.15%	38,786	2.26%	39,811	2.66%
不動產、廠房及設備	227,592	12.7%	227,959	12.93%	229,730	12.75%	230,701	12.84%	230,988	12.11%	234,520	12.09%	237,344	11.86%	240,432	12.33%	244,092	11.93%	248,191	12.9%	250,518	13.68%	252,860	14.95%	255,640	15.86%	257,672	18.9%	261,053	19.78%	265,132	19.57%	281,326	20.86%	283,228	20.75%	287,084	19.49%	290,998	19.78%	294,719	19.48%	297,420	17.94%	300,921	16.71%	306,742	16.96%	301,650	16.15%	290,239	15.87%	293,137	17.07%	295,857	19.79%	299,323	20.49%	296,878	20.57%	292,665	19.43%	316,718	21.29%	323,258	20.19%	333,625	23.44%	305,523	21%	308,221	21.47%	305,660	19.55%	308,283	20.66%	309,550	20.1%	312,202	21.21%	314,301	21.31%	315,444	23.12%	316,459	21.82%	318,587	23.56%	320,449	22.3%	307,883	21.94%	309,037	21.12%	137,332	10.18%	99,187	6.9%	74,607	5.67%	74,694	5.56%	75,282	5.66%
使用權資產	22,636	1.26%	23,240	1.32%	26,152	1.45%	29,055	1.62%	31,922	1.67%	34,865	1.8%	37,709	1.88%	40,653	2.08%	41,567	2.03%	42,663	2.22%	44,369	2.42%	47,215	2.79%	3,204	0.2%	5,894	0.43%	8,601	0.65%	11,316	0.84%	11,968	0.89%	13,462	0.99%	16,031	1.09%	19,155	1.3%	22,544	1.49%	26,651	1.61%	29,059	1.61%	32,600	1.8%	0		0		0		0		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	2,098	0.12%	1,468	0.08%	1,909	0.11%	1,192	0.07%	977	0.05%	1,328	0.07%	1,678	0.08%	1,328	0.07%	1,829	0.09%	2,375	0.12%	2,922	0.16%	756	0.04%	882	0.05%	1,034	0.08%	703	0.05%	347	0.03%	414	0.03%	853	0.06%	1,357	0.09%	1,529	0.1%	1,221	0.08%	1,701	0.1%	1,461	0.08%	1,210	0.07%	1,091	0.06%	1,674	0.09%	1,318	0.08%	1,902	0.13%	1,709	0.12%	2,141	0.15%	1,645	0.11%	2,628	0.18%	2,811	0.18%	3,329	0.23%	2,603	0.18%	3,631	0.25%	4,101	0.26%	5,180	0.35%	5,076	0.33%	5,297	0.36%	6,037	0.41%	6,952	0.51%	2,340	0.16%	2,992	0.22%	3,844	0.27%	3,369	0.24%	2,652	0.18%	2,618	0.19%	3,245	0.23%	3,762	0.29%	3,903	0.29%	3,751	0.28%
遞延所得稅資產	61,400	3.43%	53,638	3.04%	45,240	2.51%	28,493	1.59%	18,265	0.96%	14,021	0.72%	13,256	0.66%	13,080	0.67%	15,732	0.77%	11,181	0.58%	12,380	0.68%	12,383	0.73%	14,249	0.88%	15,856	1.16%	15,401	1.17%	16,798	1.24%	14,353	1.06%	10,800	0.79%	9,873	0.67%	10,520	0.72%	10,364	0.68%	10,974	0.66%	10,542	0.59%	10,556	0.58%	10,427	0.56%	9,628	0.53%	9,000	0.52%	11,398	0.76%	10,891	0.75%	10,886	0.75%	11,971	0.79%	11,050	0.74%	8,809	0.55%	8,315	0.58%	10,564	0.73%	9,909	0.69%	9,580	0.61%	8,878	0.59%	9,733	0.63%	9,274	0.63%	10,551	0.72%	11,007	0.81%	18,941	1.31%	17,424	1.29%	17,743	1.23%	18,862	1.34%	17,722	1.21%	19,851	1.47%	20,754	1.44%	15,338	1.17%	14,203	1.06%	14,111	1.06%
其他非流動資產	52,434	2.93%	54,982	3.12%	79,731	4.43%	53,138	2.96%	51,645	2.71%	52,781	2.72%	51,063	2.55%	72,890	3.74%	76,296	3.73%	47,893	2.49%	44,314	2.42%	40,298	2.38%	39,569	2.46%	39,618	2.91%	33,898	2.57%	34,427	2.54%	36,597	2.71%	33,135	2.43%	30,724	2.09%	26,744	1.82%	27,672	1.83%	26,873	1.62%	26,639	1.48%	26,096	1.44%	27,599	1.48%	28,528	1.56%	26,746	1.56%	26,804	1.79%
存出保證金	52,434	2.93%	54,982	3.12%	79,731	4.43%	53,138	2.96%	51,645	2.71%	52,781	2.72%	51,063	2.55%	52,778	2.71%	56,253	2.75%	36,108	1.88%	32,532	1.78%	28,519	1.69%	28,093	1.74%	28,804	2.11%	23,098	1.75%	23,640	1.74%	25,824	1.91%	25,317	1.86%	22,903	1.56%	18,919	1.29%	19,844	1.31%	19,694	1.19%	19,356	1.07%	18,710	1.03%	20,109	1.08%	24,433	1.34%	21,873	1.27%	20,947	1.4%	21,577	1.48%	22,520	1.56%	22,269	1.48%	25,022	1.68%	25,724	1.61%	21,101	1.48%	20,489	1.41%	18,841	1.31%	19,403	1.24%	19,003	1.27%	16,801	1.09%	16,324	1.11%	17,296	1.17%	16,915	1.24%	17,822	1.23%	14,560	1.08%	15,056	1.05%	14,130	1.01%	14,107	0.96%	12,742	0.94%	15,998	1.11%	13,789	1.05%	13,877	1.03%	12,416	0.93%
非流動資產合計	471,420	26.31%	468,275	26.56%	483,650	26.85%	432,304	24.07%	418,271	21.93%	432,275	22.29%	442,320	22.11%	461,809	23.68%	468,670	22.9%	456,241	23.72%	443,040	24.19%	451,382	26.68%	406,944	25.25%	402,291	29.5%	402,945	30.53%	410,253	30.27%	429,530	31.85%	431,800	31.64%	438,831	29.8%	439,093	29.85%	467,058	30.87%	471,613	28.45%	473,827	26.31%	480,132	26.54%	431,522	23.1%	421,017	23.03%	420,607	24.49%	427,392	28.59%	407,259	27.88%	403,871	27.98%	400,919	26.61%	441,379	29.67%	435,665	27.21%	442,334	31.08%	416,043	28.59%	419,173	29.2%	402,934	25.77%	408,428	27.37%	413,895	26.88%	416,674	28.3%	413,067	28.01%	414,625	30.39%	465,268	32.08%	459,619	34%	461,249	32.1%	418,791	29.85%	425,464	29.08%	256,460	19.01%	209,161	14.55%	178,514	13.57%	174,197	12.97%	185,195	13.92%
資產總計	1,791,841	100%	1,763,266	100%	1,801,101	100%	1,796,265	100%	1,907,155	100%	1,939,592	100%	2,000,625	100%	1,949,942	100%	2,046,221	100%	1,923,537	100%	1,831,173	100%	1,691,557	100%	1,611,350	100%	1,363,566	100%	1,320,048	100%	1,355,112	100%	1,348,763	100%	1,364,638	100%	1,472,619	100%	1,471,125	100%	1,513,118	100%	1,657,797	100%	1,801,161	100%	1,808,942	100%	1,867,849	100%	1,828,338	100%	1,717,384	100%	1,494,948	100%	1,460,678	100%	1,443,461	100%	1,506,430	100%	1,487,643	100%	1,601,396	100%	1,423,128	100%	1,455,173	100%	1,435,431	100%	1,563,878	100%	1,492,325	100%	1,540,068	100%	1,472,132	100%	1,474,759	100%	1,364,182	100%	1,450,368	100%	1,351,997	100%	1,437,128	100%	1,403,049	100%	1,462,922	100%	1,349,160	100%	1,437,416	100%	1,315,487	100%	1,343,203	100%	1,330,040	100%
負債及權益
負債
流動負債
短期借款	165,000	9.21%	265,000	15.03%	295,000	16.38%	265,000	14.75%	341,000	17.88%	370,000	19.08%	380,000	18.99%	364,000	18.67%	401,000	19.6%	310,644	16.15%	118,000	6.44%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	100,000	6.39%	100,000	6.7%	100,000	6.49%	100,000	6.79%	100,000	6.78%	100,000	7.33%	100,000	6.89%	100,000	7.4%	100,000	6.96%	110,000	7.84%	120,000	8.2%	0		0	0%	0	0%	0	0%	0
合約負債－流動	313,652	17.5%	257,688	14.61%	242,181	13.45%	224,126	12.48%	284,586	14.92%	252,023	12.99%	280,174	14%	224,166	11.5%	299,683	14.65%	335,357	17.43%	288,453	15.75%	294,639	17.42%	279,957	17.37%	99,972	7.33%	92,732	7.02%	116,450	8.59%	132,689	9.84%	169,451	12.42%	211,227	14.34%	216,714	14.73%	184,063	12.16%	369,672	22.3%	371,505	20.63%	383,795	21.22%	395,208	21.16%	444,034	24.29%	319,095	18.58%	195,506	13.08%
應付票據	501	0.03%	307	0.02%	164	0.01%	1,948	0.11%	2,011	0.11%	1,013	0.05%	1,901	0.1%	3,667	0.19%	8,933	0.44%	10,858	0.56%	35,880	1.96%	31,411	1.86%	11,198	0.69%	4,170	0.31%	12,001	0.91%	2,781	0.21%	586	0.04%	3,460	0.25%	3,360	0.23%	1,085	0.07%	546	0.04%	3,726	0.22%	6,809	0.38%	5,449	0.3%	9,350	0.5%	12,384	0.68%	7,081	0.41%	840	0.06%	3,191	0.22%	2,034	0.14%	4,692	0.31%	851	0.06%	2,326	0.15%	466	0.03%	1,131	0.08%	184	0.01%	426	0.03%	169	0.01%	85	0.01%	1,486	0.1%	328	0.02%	144	0.01%	3,585	0.25%	2,880	0.21%	44	0%	3,712	0.26%	579	0.04%	154	0.01%	223	0.02%	2,902	0.22%	564	0.04%	685	0.05%
應付帳款	254,256	14.19%	170,427	9.67%	124,626	6.92%	143,893	8.01%	120,747	6.33%	133,535	6.88%	139,347	6.97%	185,048	9.49%	208,495	10.19%	130,195	6.77%	253,911	13.87%	212,296	12.55%	233,204	14.47%	126,586	9.28%	94,509	7.16%	115,619	8.53%	100,614	7.46%	111,048	8.14%	97,278	6.61%	91,078	6.19%	132,746	8.77%	133,122	8.03%	118,400	6.57%	137,299	7.59%	265,046	14.19%	241,800	13.23%	200,635	11.68%	148,275	9.92%	128,100	8.77%	139,693	9.68%	161,227	10.7%	125,531	8.44%	265,620	16.59%	218,407	15.35%	178,982	12.3%	72,503	5.05%	157,263	10.06%	128,466	8.61%	113,298	7.36%	132,368	8.99%	187,757	12.73%	97,651	7.16%	123,104	8.49%	70,780	5.24%	116,762	8.12%	157,685	11.24%	124,036	8.48%	92,737	6.87%	166,786	11.6%	134,855	10.25%	82,683	6.16%	70,861	5.33%
其他應付款	118,414	6.61%	97,155	5.51%	131,824	7.32%	53,182	2.96%	64,742	3.39%	56,476	2.91%	53,653	2.68%	41,618	2.13%	54,606	2.67%	104,321	5.42%	112,383	6.14%	47,122	2.79%	49,949	3.1%	106,125	7.78%	109,116	8.27%	52,029	3.84%	55,780	4.14%	46,007	3.37%	143,968	9.78%	67,043	4.56%	74,927	4.95%	59,224	3.57%	190,430	10.57%	88,930	4.92%	91,673	4.91%	77,405	4.23%	153,049	8.91%	69,867	4.67%
本期所得稅負債	7,630	0.43%	5,173	0.29%	12,112	0.67%	19,972	1.11%	11,124	0.58%	14,177	0.73%	16,888	0.84%	23,545	1.21%	16,036	0.78%	7,090	0.37%	7,302	0.4%	11,431	0.68%	6,242	0.39%	6,760	0.5%	4,522	0.34%	10,697	0.79%	10,111	0.75%	6,295	0.46%	2,520	0.17%	12,073	0.82%	11,583	0.77%	6,498	0.39%	18,167	1.01%	25,801	1.43%	14,453	0.77%	7,033	0.38%	10,584	0.62%	12,735	0.85%	9,011	0.62%	1,526	0.11%	5,400	0.36%	5,947	0.4%	2,839	0.18%	0	0%	9,407	0.65%	12,955	0.9%	11,108	0.71%	8,052	0.54%	9,997	0.65%	5,394	0.37%	0	0%	0	0%	8,412	0.58%	17,090	1.26%	13,102	0.91%	11,842	0.84%	14,427	0.99%	13,577	1.01%	4,578	0.32%	1,842	0.14%	12,809	0.95%	19,531	1.47%
負債準備－流動	105	0.01%	891	0.05%	1,051	0.06%	1,031	0.06%	1,031	0.05%	2,581	0.13%	2,571	0.13%	2,542	0.13%	1,810	0.09%	2,759	0.14%	2,739	0.15%	2,462	0.15%	1,887	0.12%	2,399	0.18%	2,398	0.18%	1,661	0.12%	1,254	0.09%	3,892	0.29%	3,476	0.24%	3,256	0.22%	3,256	0.22%	5,398	0.33%	5,398	0.3%	4,264	0.24%	3,424	0.18%	4,042	0.22%	3,675	0.21%	3,261	0.22%	2,767	0.19%	2,408	0.17%	4,049	0.27%	2,951	0.2%	3,737	0.23%	1,269	0.09%	1,269	0.09%
租賃負債－流動	10,704	0.6%	10,106	0.57%	10,735	0.6%	11,084	0.62%	11,529	0.6%	11,479	0.59%	11,417	0.57%	11,255	0.58%	10,287	0.5%	9,720	0.51%	9,717	0.53%	10,194	0.6%	3,259	0.2%	5,644	0.41%	7,987	0.61%	10,229	0.75%	9,924	0.74%	9,601	0.7%	9,828	0.67%	10,616	0.72%	11,573	0.76%	12,556	0.76%	13,186	0.73%	13,877	0.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	10,253	0.57%	29,736	1.69%	12,147	0.67%	33,077	1.84%	32,092	1.68%	32,999	1.7%	30,582	1.53%	28,753	1.47%	27,184	1.33%	14,334	0.75%	11,157	0.61%	11,357	0.67%	9,560	0.59%	16,324	1.2%	13,300	1.01%	20,318	1.5%	8,858	0.66%	9,607	0.7%	8,447	0.57%	9,072	0.62%	9,597	0.63%	9,139	0.55%	8,847	0.49%	9,033	0.5%	8,315	0.45%	9,793	0.54%	8,191	0.48%	9,122	0.61%
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		0		0		0		0		0		0		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－其他	10,253	0.57%	29,736	1.69%	12,147	0.67%	33,077	1.84%	32,092	1.68%	32,999	1.7%	30,582	1.53%	28,753	1.47%	27,184	1.33%	14,334	0.75%	11,157	0.61%	11,357	0.67%	9,560	0.59%	16,324	1.2%	13,300	1.01%	20,318	1.5%	8,858	0.66%	9,607	0.7%	8,447	0.57%	9,072	0.62%	9,597	0.63%	9,139	0.55%	8,847	0.49%	9,033	0.5%	8,315	0.45%	9,793	0.54%	8,191	0.48%	9,122	0.61%	8,650	0.59%	8,568	0.59%	6,208	0.41%	7,867	0.53%	11,545	0.72%	9,504	0.67%	7,115	0.49%	6,607	0.46%	12,091	0.77%	14,430	0.97%	8,416	0.55%	5,590	0.38%	5,359	0.36%	7,156	0.52%	5,302	0.37%	5,201	0.38%	8,958	0.62%	6,265	0.45%	2,787	0.19%	3,403	0.25%	9,781	0.68%	3,308	0.25%	8,774	0.65%	4,720	0.35%
流動負債合計	880,515	49.14%	836,483	47.44%	829,840	46.07%	753,313	41.94%	868,862	45.56%	874,283	45.08%	916,533	45.81%	884,594	45.37%	1,028,034	50.24%	925,278	48.1%	839,542	45.85%	620,912	36.71%	595,256	36.94%	367,980	26.99%	336,565	25.5%	329,784	24.34%	319,816	23.71%	359,361	26.33%	480,104	32.6%	410,937	27.93%	428,291	28.31%	599,335	36.15%	732,742	40.68%	668,448	36.95%	787,469	42.16%	796,491	43.56%	702,310	40.89%	439,606	29.41%	435,060	29.78%	447,919	31.03%	533,561	35.42%	454,977	30.58%	568,343	35.49%	423,976	29.79%	460,828	31.67%	403,656	28.12%	545,145	34.86%	481,424	32.26%	574,027	37.27%	439,811	29.88%	454,946	30.85%	359,180	26.33%	461,374	31.81%	321,480	23.78%	422,417	29.39%	391,885	27.93%	471,258	32.21%	275,440	20.42%	419,327	29.17%	321,542	24.44%	378,521	28.18%	307,591	23.13%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,530	0.09%	1,095	0.06%	1,270	0.07%	1,678	0.09%	1,782	0.09%	2,952	0.15%	2,470	0.12%	6,258	0.32%	7,368	0.36%	5,315	0.28%	6,521	0.36%	7,147	0.42%	8,037	0.5%	8,154	0.6%	6,643	0.5%	7,174	0.53%	7,508	0.56%	4,275	0.31%	5,057	0.34%	6,874	0.47%	9,472	0.63%	7,951	0.48%	11,445	0.64%	10,349	0.57%	10,203	0.55%	7,849	0.43%	6,127	0.36%	4,050	0.27%	2,531	0.17%	2,221	0.15%	871	0.06%	0	0%	1,722	0.11%	0	0%	0	0%	0	0%	0	0%	43	0%	42	0%	42	0%	1,112	0.08%	173	0.01%	40	0%	84	0.01%	443	0.03%							818	0.06%
租賃負債－非流動	12,619	0.7%	13,770	0.78%	16,166	0.9%	18,648	1.04%	21,120	1.11%	23,960	1.24%	26,873	1.34%	29,804	1.53%	31,668	1.55%	33,229	1.73%	34,827	1.9%	37,078	2.19%	0	0%	353	0.03%	755	0.06%	1,253	0.09%	2,225	0.16%	4,055	0.3%	0		8,736	0.59%	11,156	0.74%	14,096	0.85%	15,873	0.88%	18,722	1.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	14,149	0.79%	14,865	0.84%	17,436	0.97%	20,326	1.13%	22,902	1.2%	26,912	1.39%	29,343	1.47%	36,062	1.85%	39,036	1.91%	38,544	2%	41,348	2.26%	44,225	2.61%	8,102	0.5%	8,572	0.63%	7,463	0.57%	8,427	0.62%	9,733	0.72%	8,330	0.61%	11,458	0.78%	15,610	1.06%	20,628	1.36%	22,047	1.33%	27,318	1.52%	29,071	1.61%	10,203	0.55%	8,080	0.44%	6,366	0.37%	4,291	0.29%	2,768	0.19%	9,393	0.65%	7,909	0.53%	6,904	0.46%	8,493	0.53%	2,804	0.2%	2,847	0.2%	4,059	0.28%	4,846	0.31%	5,506	0.37%	8,019	0.52%	9,220	0.63%	11,386	0.77%	15,374	1.13%	15,962	1.1%	17,553	1.3%	19,187	1.34%	30,173	2.15%	30,570	2.09%	30,985	2.3%	32,292	2.25%	32,153	2.44%	32,502	2.42%	32,884	2.47%
負債總計	894,664	49.93%	851,348	48.28%	847,276	47.04%	773,639	43.07%	891,764	46.76%	901,195	46.46%	945,876	47.28%	920,656	47.21%	1,067,070	52.15%	963,822	50.11%	880,890	48.11%	665,137	39.32%	603,358	37.44%	376,552	27.62%	344,028	26.06%	338,211	24.96%	329,549	24.43%	367,691	26.94%	491,562	33.38%	426,547	28.99%	448,919	29.67%	621,382	37.48%	760,060	42.2%	697,519	38.56%	797,672	42.71%	804,571	44.01%	708,676	41.26%	443,897	29.69%	437,828	29.97%	457,312	31.68%	541,470	35.94%	461,881	31.05%	576,836	36.02%	426,780	29.99%	463,675	31.86%	407,715	28.4%	549,991	35.17%	486,930	32.63%	582,046	37.79%	449,031	30.5%	466,332	31.62%	374,554	27.46%	477,336	32.91%	339,033	25.08%	441,604	30.73%	422,058	30.08%	501,828	34.3%	306,425	22.71%	451,619	31.42%	353,695	26.89%	411,023	30.6%	340,475	25.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	642,620	35.86%	642,620	36.44%	642,620	35.68%	642,620	35.78%	642,620	33.7%	642,620	33.13%	642,620	32.12%	642,620	32.96%	642,620	31.41%	642,620	33.41%	642,620	35.09%	642,620	37.99%	642,620	39.88%	642,620	47.13%	642,620	48.68%	642,620	47.42%	642,620	47.65%	642,620	47.09%	642,620	43.64%	642,620	43.68%	642,620	42.47%	642,620	38.76%	642,620	35.68%	642,620	35.52%	642,620	34.4%	642,620	35.15%	642,620	37.42%	642,620	42.99%	642,620	43.99%	642,620	44.52%	642,620	42.66%	642,620	43.2%	642,620	40.13%	642,620	45.16%	642,620	44.16%	642,620	44.77%	642,620	41.09%	642,620	43.06%	642,620	41.73%	642,620	43.65%	642,620	43.57%	642,620	47.11%	642,620	44.31%	642,620	47.53%	642,620	44.72%	642,620	45.8%	642,620	43.93%	642,620	47.63%	642,620	44.71%	642,620	48.85%	584,200	43.49%	584,200	43.92%
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	642,620	35.86%	642,620	36.44%	642,620	35.68%	642,620	35.78%	642,620	33.7%	642,620	33.13%	642,620	32.12%	642,620	32.96%	642,620	31.41%	642,620	33.41%	642,620	35.09%	642,620	37.99%	642,620	39.88%	642,620	47.13%	642,620	48.68%	642,620	47.42%	642,620	47.65%	642,620	47.09%	642,620	43.64%	642,620	43.68%	642,620	42.47%	642,620	38.76%	642,620	35.68%	642,620	35.52%	642,620	34.4%	642,620	35.15%	642,620	37.42%	642,620	42.99%	642,620	43.99%	642,620	44.52%	642,620	42.66%	642,620	43.2%	642,620	40.13%	642,620	45.16%	642,620	44.16%	642,620	44.77%	642,620	41.09%	642,620	43.06%	642,620	41.73%	642,620	43.65%	642,620	43.57%	642,620	47.11%	642,620	44.31%	642,620	47.53%	642,620	44.72%	642,620	45.8%	642,620	43.93%	642,620	47.63%	642,620	44.71%	642,620	48.85%	642,620	47.84%	584,200	43.92%
資本公積
資本公積－發行溢價	40,290	2.25%	40,290	2.28%	40,290	2.24%	40,290	2.24%	40,290	2.11%	40,290	2.08%	40,290	2.01%	40,290	2.07%	40,290	1.97%	40,290	2.09%	40,290	2.2%	60,211	3.56%	60,211	3.74%	60,211	4.42%	60,211	4.56%	79,490	5.87%	79,490	5.89%	79,490	5.82%	79,490	5.4%	79,490	5.4%	79,490	5.25%	79,490	4.79%	79,490	4.41%	79,490	4.39%	79,490	4.26%	79,490	4.35%	79,490	4.63%	82,060	5.49%
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	40,290	2.25%	40,290	2.28%	40,290	2.24%	40,290	2.24%	40,290	2.11%	40,290	2.08%	40,290	2.01%	40,290	2.07%	40,290	1.97%	40,290	2.09%	40,290	2.2%	60,211	3.56%	60,211	3.74%	60,211	4.42%	60,211	4.56%	79,490	5.87%	79,490	5.89%	79,490	5.82%	79,490	5.4%	79,490	5.4%	79,490	5.25%	79,490	4.79%	79,490	4.41%	79,490	4.39%	79,490	4.26%	79,490	4.35%	79,490	4.63%	82,060	5.49%	82,060	5.62%	82,060	5.68%	82,060	5.45%	82,060	5.52%	82,060	5.12%	82,060	5.77%	82,060	5.64%	82,060	5.72%	82,060	5.25%	82,060	5.5%	82,060	5.33%	82,060	5.57%	82,060	5.56%	82,060	6.02%	82,060	5.66%	82,060	6.07%	82,060	5.71%	82,060	5.85%	82,060	5.61%	82,060	6.08%	82,060	5.71%	82,060	6.24%	82,060	6.11%	82,060	6.17%
保留盈餘
法定盈餘公積	259,356	14.47%	259,356	14.71%	259,356	14.4%	255,935	14.25%	255,935	13.42%	255,935	13.2%	255,935	12.79%	252,930	12.97%	252,930	12.36%	252,930	13.15%	252,930	13.81%	248,413	14.69%	248,413	15.42%	248,413	18.22%	248,413	18.82%	243,146	17.94%	243,146	18.03%	243,146	17.82%	243,146	16.51%	233,683	15.88%	233,683	15.44%	233,683	14.1%	233,683	12.97%	222,756	12.31%	222,756	11.93%	222,756	12.18%	222,756	12.97%	215,477	14.41%
未分配盈餘（或待彌補虧損）	(78,574)	-4.39%	(67,219)	-3.81%	(19,162)	-1.06%	64,153	3.57%	64,646	3.39%	82,037	4.23%	94,046	4.7%	80,120	4.11%	33,441	1.63%	550	0.03%	9,295	0.51%	61,054	3.61%	48,875	3.03%	38,251	2.81%	26,085	1.98%	56,865	4.2%	57,330	4.25%	35,538	2.6%	16,330	1.11%	92,438	6.28%	104,085	6.88%	69,257	4.18%	76,249	4.23%	160,103	8.85%	123,206	6.6%	77,380	4.23%	62,017	3.61%	110,915	7.42%	82,268	5.63%	44,471	3.08%	23,114	1.53%	92,385	6.21%	86,053	5.37%	59,225	4.16%	52,501	3.61%	95,929	6.68%	80,545	5.15%	71,913	4.82%	28,954	1.88%	101,154	6.87%	85,608	5.8%	70,162	5.14%	35,067	2.42%	81,561	6.03%	68,965	4.8%	57,400	4.09%	34,190	2.34%	81,706	6.06%	42,610	2.96%	59,954	4.56%	33,429	2.49%	182,555	13.73%
保留盈餘合計	180,782	10.09%	192,137	10.9%	240,194	13.34%	320,088	17.82%	320,581	16.81%	337,972	17.42%	349,981	17.49%	333,050	17.08%	286,371	14%	253,480	13.18%	262,225	14.32%	312,839	18.49%	300,660	18.66%	290,036	21.27%	277,870	21.05%	300,011	22.14%	300,476	22.28%	278,684	20.42%	259,476	17.62%	326,121	22.17%	337,768	22.32%	302,940	18.27%	309,932	17.21%	382,859	21.16%	345,962	18.52%	300,136	16.42%	284,773	16.58%	326,392	21.83%	297,745	20.38%	259,948	18.01%	238,591	15.84%	299,650	20.14%	293,318	18.32%	266,490	18.73%	259,766	17.85%	296,220	20.64%	280,836	17.96%	272,204	18.24%	229,245	14.89%	293,321	19.92%	277,775	18.84%	262,329	19.23%	227,234	15.67%	269,366	19.92%	256,770	17.87%	245,205	17.48%	221,995	15.17%	303,029	22.46%	263,933	18.36%	281,277	21.38%	254,752	18.97%	368,451	27.7%
其他權益
國外營運機構財務報表換算之兌換差額	6,119	0.34%	4,380	0.25%	5,080	0.28%	4,508	0.25%	1,280	0.07%	5,018	0.26%	1,914	0.1%	1,141	0.06%	1,560	0.08%	4,054	0.21%	(498)	-0.03%	(2,432)	-0.14%	(5,611)	-0.35%	(5,551)	-0.41%	(5,351)	-0.41%	(3,694)	-0.27%	(3,671)	-0.27%	(2,925)	-0.21%	(2,024)	-0.14%	(149)	-0.01%	(664)	-0.04%	2,906	0.18%	3,389	0.19%	3,061	0.17%	2,145	0.11%	1,368	0.07%	2,214	0.13%	(657)	-0.04%
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	27,366	1.53%	32,491	1.84%	25,641	1.42%	15,120	0.84%	10,620	0.56%	12,497	0.64%	19,944	1%	12,185	0.62%	8,310	0.41%	19,271	1%	5,646	0.31%	13,182	0.78%	10,112	0.63%	(302)	-0.02%	670	0.05%	(1,526)	-0.11%	299	0.02%	(922)	-0.07%	1,495	0.1%	(3,504)	-0.24%	4,985	0.33%	8,459	0.51%	5,670	0.31%	3,393	0.19%	(40)	0%	153	0.01%	(389)	-0.02%	636	0.04%
其他權益合計	33,485	1.87%	36,871	2.09%	30,721	1.71%	19,628	1.09%	11,900	0.62%	17,515	0.9%	21,858	1.09%	13,326	0.68%	9,870	0.48%	23,325	1.21%	5,148	0.28%	10,750	0.64%	4,501	0.28%	(5,853)	-0.43%	(4,681)	-0.35%	(5,220)	-0.39%	(3,372)	-0.25%	(3,847)	-0.28%	(529)	-0.04%	(3,653)	-0.25%	4,321	0.29%	11,365	0.69%	9,059	0.5%	6,454	0.36%	2,105	0.11%	1,521	0.08%	1,825	0.11%	(21)	0%	425	0.03%	1,521	0.11%	1,689	0.11%	1,432	0.1%	6,562	0.41%	5,178	0.36%	7,052	0.48%	6,816	0.47%	8,371	0.54%	8,511	0.57%	4,097	0.27%	5,100	0.35%	5,972	0.4%	2,619	0.19%	21,118	1.46%	18,918	1.4%	14,074	0.98%	11,106	0.79%	14,419	0.99%	15,026	1.11%	(2,816)	-0.2%	(44,165)	-3.36%	(47,252)	-3.52%	(45,146)	-3.39%
歸屬於母公司業主之權益合計	897,177	50.07%	911,918	51.72%	953,825	52.96%	1,022,626	56.93%	1,015,391	53.24%	1,038,397	53.54%	1,054,749	52.72%	1,029,286	52.79%	979,151	47.85%	959,715	49.89%	950,283	51.89%	1,026,420	60.68%	1,007,992	62.56%	987,014	72.38%	976,020	73.94%	1,016,901	75.04%	1,019,214	75.57%	996,947	73.06%	981,057	66.62%	1,044,578	71.01%	1,064,199	70.33%	1,036,415	62.52%	1,041,101	57.8%	1,111,423	61.44%	1,070,177	57.29%	1,023,767	55.99%	1,008,708	58.74%	1,051,051	70.31%	1,022,850	70.03%	986,149	68.32%	964,960	64.06%	1,025,762	68.95%	1,024,560	63.98%	996,348	70.01%	991,498	68.14%	1,027,716	71.6%	1,013,887	64.83%	1,005,395	67.37%	958,022	62.21%	1,023,101	69.5%	1,008,427	68.38%	989,628	72.54%	973,032	67.09%	1,012,964	74.92%	995,524	69.27%	980,991	69.92%	961,094	65.7%	1,042,735	77.29%	985,797	68.58%	961,792	73.11%	932,180	69.4%	989,565	74.4%
非控制權益	0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	897,177	50.07%	911,918	51.72%	953,825	52.96%	1,022,626	56.93%	1,015,391	53.24%	1,038,397	53.54%	1,054,749	52.72%	1,029,286	52.79%	979,151	47.85%	959,715	49.89%	950,283	51.89%	1,026,420	60.68%	1,007,992	62.56%	987,014	72.38%	976,020	73.94%	1,016,901	75.04%	1,019,214	75.57%	996,947	73.06%	981,057	66.62%	1,044,578	71.01%	1,064,199	70.33%	1,036,415	62.52%	1,041,101	57.8%	1,111,423	61.44%	1,070,177	57.29%	1,023,767	55.99%	1,008,708	58.74%	1,051,051	70.31%	1,022,850	70.03%	986,149	68.32%	964,960	64.06%	1,025,762	68.95%	1,024,560	63.98%	996,348	70.01%	991,498	68.14%	1,027,716	71.6%	1,013,887	64.83%	1,005,395	67.37%	958,022	62.21%	1,023,101	69.5%	1,008,427	68.38%	989,628	72.54%	973,032	67.09%	1,012,964	74.92%	995,524	69.27%	980,991	69.92%	961,094	65.7%	1,042,735	77.29%	985,797	68.58%	961,792	73.11%	932,180	69.4%	989,565	74.4%
負債及權益總計	1,791,841	100%	1,763,266	100%	1,801,101	100%	1,796,265	100%	1,907,155	100%	1,939,592	100%	2,000,625	100%	1,949,942	100%	2,046,221	100%	1,923,537	100%	1,831,173	100%	1,691,557	100%	1,611,350	100%	1,363,566	100%	1,320,048	100%	1,355,112	100%	1,348,763	100%	1,364,638	100%	1,472,619	100%	1,471,125	100%	1,513,118	100%	1,657,797	100%	1,801,161	100%	1,808,942	100%	1,867,849	100%	1,828,338	100%	1,717,384	100%	1,494,948	100%	1,460,678	100%	1,443,461	100%	1,506,430	100%	1,487,643	100%	1,601,396	100%	1,423,128	100%	1,455,173	100%	1,435,431	100%	1,563,878	100%	1,492,325	100%	1,540,068	100%	1,472,132	100%
待註銷股本股數	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
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%	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

豪勉(6218) 截至2024年第1季「流動資產」總計約為NT$13.64億元，相較上一季減少約NT$-1.25億元、相較去年年末減少約NT$-1.25億元

豪勉(6218) 2024年第1季財報顯示公司「流動資產」總計約NT$13.64億元、約佔整體資產的75.93%。

對比上一季

上一季流動資產總計約NT$14.89億元、約佔整體資產的78.07%。今年第1季相較上一季減少約NT$-1.25億元。

對比去年年末

去年年末流動資產則為NT$14.89億元、約佔整體資產的78.07%。今年第1季相較去年年末減少約NT$-1.25億元。

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	1,363,961	75.93%	1,488,884	78.07%	1,507,317	77.71%	1,558,305	77.89%	1,488,133	76.32%	1,577,551	77.10%	1,467,296	76.28%	1,388,133	75.81%	1,240,175	73.32%	1,204,406	74.75%	961,275	70.50%	917,103	69.47%	944,859	69.73%	919,233	68.15%	932,838	68.36%	1,033,788	70.20%	1,032,032	70.15%	1,046,060	69.13%	1,186,184	71.55%	1,327,334	73.69%	1,328,810	73.46%	1,436,327	76.90%	1,407,321	76.97%	1,296,777	75.51%	1,067,556	71.41%	1,053,419	72.12%	1,039,590	72.02%	1,105,511	73.39%	1,046,264	70.33%	1,165,731	72.79%	980,794	68.92%	1,039,130	71.41%	1,016,258	70.80%	1,160,944	74.23%	1,083,897	72.63%	1,126,173	73.12%	1,055,458	71.70%	1,061,692	71.99%	949,557	69.61%	985,100	67.92%

非流動資產

豪勉(6218) 截至2023年第2季「非流動資產」總計約為NT$4.42億元，相較上一季減少約NT$-1,949萬元、相較去年年末減少約NT$-2,635萬元

豪勉(6218) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.42億元、約佔整體資產的22.11%。

對比上一季

上一季非流動資產總計約NT$4.62億元、約佔整體資產的23.68%。今年第2季相較上一季減少約NT$-1,949萬元。

對比去年年末

去年年末非流動資產則為NT$4.69億元、約佔整體資產的22.90%。今年第2季相較去年年末減少約NT$-2,635萬元。

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	442,320	22.11%	461,809	23.68%	468,670	22.90%	456,241	23.72%	443,040	24.19%	451,382	26.68%	406,944	25.25%	402,291	29.50%	402,945	30.53%	410,253	30.27%	429,530	31.85%	431,800	31.64%	438,831	29.80%	439,093	29.85%	467,058	30.87%	471,613	28.45%	473,827	26.31%	480,132	26.54%	431,522	23.10%	421,017	23.03%	420,607	24.49%	427,392	28.59%	407,259	27.88%	403,871	27.98%	400,919	26.61%	441,379	29.67%	435,665	27.21%	442,334	31.08%	416,043	28.59%	419,173	29.20%	402,934	25.77%	408,428	27.37%	413,895	26.88%	416,674	28.30%	413,067	28.01%	414,625	30.39%	465,268	32.08%	459,619	34.00%	461,249	32.10%	418,791	29.85%

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合併資產負債表

流動資產

非流動資產

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