高僑－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	1,032,137	24.27%	1,122,832	26.44%	1,068,161	23.77%	1,639,784	36.18%	1,036,675	24.41%	1,195,186	27.62%	1,020,537	22.42%	722,811	16.74%	713,443	16.56%	504,537	12.19%	863,800	20.74%	533,325	11.88%	582,251	14.53%	603,558	15.7%	755,390	19.52%	745,000	17.9%	721,156	17.53%	754,544	18.87%	736,611	18%	713,831	19.26%	784,149	22.3%	853,802	25.23%	510,492	14.53%	574,363	16.62%	606,976	18.48%	499,033	15.44%	550,662	18.18%	584,386	20.76%	602,939	21.41%	598,836	20.78%	585,667	20.78%	601,310	21.71%	603,847	21.35%	525,985	18.66%	578,405	20.43%	530,295	18.48%	176,931	5.92%	616,639	21.94%	845,874	28.78%	475,092	14.94%	296,344	10.42%	284,727	10.38%	394,674	13.13%	316,743	12.19%	366,109	14.03%	321,197	12.8%	326,524	12.76%	330,169	12.98%	381,400	15.14%	367,548	13.74%	408,823	14.8%	342,724	12.09%
透過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		8,901	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	18,329	0.43%	9,001	0.21%	15,882	0.35%	13,081	0.29%	23,009	0.54%	9,176	0.21%	21,198	0.47%	15,763	0.36%	9,399	0.22%	10,788	0.26%	26,036	0.63%	9,776	0.22%	11,228	0.28%	9,156	0.24%	6,430	0.17%	11,175	0.27%	12,303	0.3%	7,248	0.18%	7,626	0.19%	15,340	0.41%	22,430	0.64%	9,131	0.27%	8,909	0.25%	12,925	0.37%	13,029	0.4%	13,204	0.41%	12,111	0.4%	12,741	0.45%	14,308	0.51%	12,957	0.45%	16,034	0.57%	15,510	0.56%	18,413	0.65%	22,225	0.79%	24,815	0.88%	27,127	0.95%	22,919	0.77%	16,721	0.59%	15,057	0.51%	16,414	0.52%	15,660	0.55%	18,145	0.66%	8,688	0.29%	10,446	0.4%	9,020	0.35%	12,929	0.52%	20,132	0.79%	26,669	1.05%	24,632	0.98%	26,836	1%	25,585	0.93%	17,540	0.62%
應收帳款淨額	112,976	2.66%	163,322	3.85%	189,882	4.23%	181,590	4.01%	187,340	4.41%	206,986	4.78%	360,875	7.93%	208,918	4.84%	296,579	6.88%	236,089	5.71%	219,421	5.27%	795,322	17.71%	234,340	5.85%	236,131	6.14%	208,129	5.38%	247,594	5.95%	282,835	6.88%	265,398	6.64%	747,571	18.27%	295,146	7.96%	304,913	8.67%	188,443	5.57%	439,753	12.51%	259,195	7.5%	272,427	8.3%	238,013	7.37%	279,430	9.22%	270,726	9.62%	321,571	11.42%	385,419	13.37%	377,749	13.41%	330,548	11.93%	336,804	11.91%	404,028	14.33%	468,593	16.55%	481,823	16.79%	522,993	17.5%	559,556	19.91%	439,074	14.94%	213,063	6.7%	250,337	8.8%	217,420	7.93%	299,657	9.97%	106,588	4.1%	170,034	6.51%	119,539	4.76%	123,261	4.82%	114,757	4.51%	97,582	3.87%	108,350	4.05%	91,707	3.32%	114,090	4.02%
其他應收款	20,037	0.47%	17,786	0.42%	19,052	0.42%	23,319	0.51%	29,116	0.69%	24,052	0.56%	19,221	0.42%	15,171	0.35%	13,073	0.3%	13,954	0.34%	8,785	0.21%	9,870	0.22%	14,858	0.37%	5,721	0.15%	9,089	0.23%	10,972	0.26%	68,288	1.66%	7,740	0.19%	6,934	0.17%	10,308	0.28%	10,207	0.29%	17,999	0.53%	5,215	0.15%	11,503	0.33%	8,020	0.24%	8,747	0.27%	3,371	0.11%	3,588	0.13%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	304	0.01%	1,237	0.04%	1,237	0.04%	1,164	0.03%	681	0.02%	861	0.03%	861	0.03%	800	0.03%	681	0.02%	555	0.02%	805	0.03%	731	0.03%	662	0.02%	0	0%	0	0%	959	0.03%	1,249	0.04%	1,053	0.04%	1,057	0.04%	953	0.03%	896	0.03%	834	0.03%	860	0.03%	798	0.03%	746	0.03%	652	0.03%	652	0.03%	603	0.02%	548	0.02%	1,222	0.05%	1,160	0.04%	1,227	0.04%
存貨	425,426	10%	410,023	9.66%	472,841	10.52%	485,442	10.71%	502,787	11.84%	582,471	13.46%	695,769	15.28%	799,833	18.52%	776,197	18.02%	785,437	18.98%	630,192	15.13%	453,708	10.1%	685,624	17.1%	637,090	16.57%	573,626	14.83%	696,285	16.73%	654,840	15.92%	559,276	13.98%	511,646	12.5%	623,054	16.81%	615,797	17.51%	565,611	16.72%	660,696	18.8%	700,144	20.26%	587,882	17.9%	600,317	18.58%	522,201	17.24%	515,333	18.31%	499,567	17.74%	513,972	17.84%	519,139	18.42%	545,807	19.71%	541,923	19.16%	498,445	17.68%	447,535	15.81%	473,558	16.51%	458,642	15.35%	524,585	18.66%	575,623	19.59%	488,196	15.36%	615,000	21.63%	539,206	19.65%	626,641	20.85%	489,147	18.82%	399,268	15.3%	387,920	15.46%	401,914	15.7%	363,207	14.28%	317,448	12.6%	397,655	14.86%	362,439	13.12%	385,846	13.61%
存貨－製造業	425,426	10%	410,023	9.66%	472,841	10.52%	485,442	10.71%	502,787	11.84%	582,471	13.46%	695,769	15.28%	799,833	18.52%	776,197	18.02%	785,437	18.98%	630,192	15.13%	453,708	10.1%	685,624	17.1%	637,090	16.57%	573,626	14.83%	696,285	16.73%	654,840	15.92%	559,276	13.98%	511,646	12.5%	623,054	16.81%	615,797	17.51%	565,611	16.72%	660,696	18.8%	700,144	20.26%	587,882	17.9%	600,317	18.58%	522,201	17.24%	515,333	18.31%	499,567	17.74%	513,972	17.84%	519,139	18.42%	545,807	19.71%	541,923	19.16%	498,445	17.68%	447,535	15.81%	473,558	16.51%	458,642	15.35%	524,585	18.66%	575,623	19.59%	488,196	15.36%	615,000	21.63%	539,206	19.65%	626,641	20.85%	489,147	18.82%	399,268	15.3%	387,920	15.46%	401,914	15.7%	363,207	14.28%	317,448	12.6%	397,655	14.86%	362,439	13.12%	385,846	13.61%
預付款項	45,683	1.07%	106,267	2.5%	96,303	2.14%	127,343	2.81%	96,845	2.28%	73,938	1.71%	107,542	2.36%	215,100	4.98%	200,038	4.64%	278,606	6.73%	449,377	10.79%	395,981	8.82%	296,635	7.4%	246,158	6.4%	222,510	5.75%	317,742	7.64%	255,122	6.2%	286,922	7.17%	311,138	7.6%	273,199	7.37%	192,517	5.47%	175,671	5.19%	366,044	10.42%	399,770	11.57%	291,656	8.88%	244,776	7.57%	30,638	1.01%	19,261	0.68%	30,973	1.1%	32,920	1.14%	30,830	1.09%	37,515	1.35%	36,420	1.29%	46,111	1.64%	63,586	2.25%	54,786	1.91%	58,005	1.94%	65,756	2.34%	56,793	1.93%	79,530	2.5%	75,645	2.66%	77,390	2.82%	65,060	2.16%	30,394	1.17%	11,735	0.45%	9,245	0.37%	27,712	1.08%	21,742	0.85%	15,701	0.62%	14,515	0.54%	31,212	1.13%	80,026	2.82%
其他流動資產	835,204	19.64%	683,763	16.1%	741,711	16.51%	524,314	11.57%	821,912	19.35%	730,784	16.89%	1,132,844	24.88%	1,123,591	26.02%	1,083,499	25.15%	1,161,071	28.06%	585,466	14.06%	914,647	20.37%	783,251	19.54%	741,620	19.29%	659,148	17.04%	1,086,304	26.11%	1,080,190	26.26%	1,072,543	26.82%	722,945	17.67%	729,696	19.69%	552,056	15.7%	566,010	16.73%	464,564	13.22%	415,834	12.03%	413,355	12.59%	467,660	14.47%	482,755	15.94%	311,630	11.07%	300,373	10.67%	278,199	9.65%	242,758	8.61%	184,928	6.68%	205,490	7.27%	234,364	8.31%	191,071	6.75%	130,394	4.54%	506,083	16.93%	39,709	1.41%	31,831	1.08%	34,405	1.08%	37,954	1.33%	16,371	0.6%	16,630	0.55%	37,770	1.45%	7,856	0.3%	9,045	0.36%	8,586	0.34%	7,995	0.31%	352	0.01%	248	0.01%	386	0.01%	938	0.03%
其他金融資產－流動	834,619	19.62%	682,894	16.08%	740,225	16.47%	522,519	11.53%	821,041	19.33%	730,069	16.87%	1,131,880	24.86%	1,122,888	26%	1,082,945	25.14%	1,160,460	28.05%	584,630	14.04%	912,198	20.32%	781,858	19.51%	741,347	19.28%	657,554	16.99%	1,083,782	26.05%	1,078,862	26.22%	1,066,199	26.66%	710,931	17.37%	716,050	19.32%	548,351	15.59%	559,382	16.53%	450,452	12.82%	403,065	11.66%	395,056	12.03%	455,988	14.11%	473,676	15.64%	303,794	10.79%	294,129	10.45%	272,282	9.45%	234,982	8.34%	178,657	6.45%	198,744	7.03%	232,522	8.25%	189,184	6.68%	128,282	4.47%	496,095	16.6%	30,853	1.1%	30,248	1.03%	30,460	0.96%	30,603	1.08%	15,429	0.56%	15,429	0.51%	30,664	1.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產－其他	585	0.01%	869	0.02%	1,486	0.03%	1,795	0.04%	871	0.02%	715	0.02%	964	0.02%	703	0.02%	554	0.01%	611	0.01%	836	0.02%	2,449	0.05%	1,393	0.03%	273	0.01%	1,594	0.04%	2,522	0.06%	1,328	0.03%	6,344	0.16%	12,014	0.29%	13,646	0.37%	3,705	0.11%	6,628	0.2%	14,112	0.4%	12,769	0.37%	18,299	0.56%	11,672	0.36%	9,079	0.3%	7,836	0.28%	6,244	0.22%	5,917	0.21%	7,776	0.28%	6,271	0.23%	6,746	0.24%	1,842	0.07%	1,887	0.07%	2,112	0.07%	9,988	0.33%	8,856	0.32%	1,583	0.05%	3,945	0.12%	7,351	0.26%	942	0.03%	1,201	0.04%	7,106	0.27%	7,856	0.3%	9,045	0.36%	8,586	0.34%	7,995	0.31%	352	0.01%	248	0.01%	386	0.01%	938	0.03%
流動資產合計	2,489,792	58.54%	2,512,994	59.18%	2,603,832	57.94%	2,994,873	66.07%	2,697,684	63.52%	2,822,897	65.24%	3,358,290	73.77%	3,101,491	71.81%	3,092,532	71.79%	2,990,786	72.28%	2,783,381	66.84%	3,112,933	69.33%	2,608,491	65.08%	2,479,738	64.49%	2,434,626	62.92%	3,124,277	75.08%	3,075,038	74.75%	2,953,975	73.86%	3,044,775	74.4%	2,660,878	71.81%	2,482,373	70.58%	2,377,904	70.28%	2,456,910	69.91%	2,374,898	68.72%	2,194,026	66.81%	2,072,611	64.14%	1,882,029	62.12%	1,718,465	61.06%	1,772,476	62.95%	1,836,930	63.74%	1,774,395	62.97%	1,719,663	62.09%	1,747,516	61.79%	1,738,777	61.68%	1,806,743	63.83%	1,775,457	61.88%	1,915,895	64.1%	2,031,347	72.27%	2,156,151	73.37%	2,402,305	75.57%	1,294,614	45.53%	1,158,341	42.22%	1,414,063	47.04%	994,682	38.27%	966,035	37.01%	869,981	34.67%	915,671	35.78%	879,176	34.56%	838,386	33.27%	974,303	36.42%	1,039,919	37.65%	1,105,971	39.01%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	240,359	5.65%	227,226	5.35%	232,476	5.17%	213,207	4.7%	203,730	4.8%	168,659	3.9%	163,622	3.59%	186,029	4.31%	181,034	4.2%	191,773	4.63%	189,119	4.54%	187,121	4.17%	189,453	4.73%	171,549	4.46%	173,967	4.5%	159,221	3.83%	160,430	3.9%	165,542	4.14%	168,557	4.12%	171,941	4.64%	170,547	4.85%	151,828	4.49%	211,690	6.02%	211,690	6.13%	210,968	6.42%	229,304	7.1%	229,304	7.57%	229,304	8.15%
不動產、廠房及設備	845,548	19.88%	806,709	19%	810,406	18.03%	809,409	17.86%	816,745	19.23%	813,027	18.79%	811,816	17.83%	802,343	18.58%	809,223	18.78%	799,909	19.33%	801,131	19.24%	796,956	17.75%	834,329	20.81%	816,172	21.22%	815,237	21.07%	819,399	19.69%	821,646	19.97%	816,877	20.43%	822,318	20.09%	817,933	22.07%	808,696	22.99%	808,692	23.9%	785,246	22.34%	788,516	22.82%	794,230	24.18%	799,926	24.75%	772,966	25.51%	768,507	27.31%	750,317	26.65%	743,230	25.79%	738,151	26.19%	734,507	26.52%	736,177	26.03%	720,921	25.57%	715,633	25.28%	712,691	24.84%	657,168	21.99%	372,497	13.25%	373,853	12.72%	350,927	11.04%	1,126,848	39.63%	1,143,600	41.68%	1,159,314	38.57%	1,176,931	45.28%	1,197,118	45.86%	1,215,458	48.44%	1,236,037	48.29%	1,257,598	49.44%	1,278,769	50.75%	1,304,782	48.77%	1,329,135	48.12%	1,352,195	47.69%
使用權資產	69,037	1.62%	72,878	1.72%	76,466	1.7%	80,230	1.77%	83,878	1.98%	87,939	2.03%	91,460	2.01%	95,675	2.22%	99,466	2.31%	103,478	2.5%	107,241	2.58%	111,260	2.48%	12,321	0.31%	12,412	0.32%	11,242	0.29%	11,527	0.28%	11,808	0.29%	11,716	0.29%	11,701	0.29%	12,064	0.33%	12,392	0.35%	12,708	0.38%	13,371	0.38%	13,731	0.4%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	42,218	0.99%	44,382	1.05%	40,685	0.91%	40,174	0.89%	42,811	1.01%	36,141	0.84%	36,141	0.79%	36,141	0.84%	36,141	0.84%	32,285	0.78%	32,440	0.78%	32,134	0.72%	32,342	0.81%	32,585	0.85%	32,576	0.84%	32,085	0.77%	31,612	0.77%	33,952	0.85%	33,977	0.83%	33,941	0.92%	34,006	0.97%	29,507	0.87%	43,771	1.25%	57,673	1.67%	63,252	1.93%	70,298	2.18%	71,615	2.36%	73,176	2.6%	72,090	2.56%	70,537	2.45%	74,643	2.65%	77,108	2.78%	76,482	2.7%	78,224	2.77%	77,572	2.74%	77,992	2.72%	79,761	2.67%	71,815	2.55%	76,281	2.6%	99,988	3.15%	99,696	3.51%	112,412	4.1%	111,825	3.72%	112,643	4.33%	114,618	4.39%	95,490	3.81%	92,458	3.61%	92,642	3.64%	93,747	3.72%	85,896	3.21%	81,862	2.96%	77,259	2.72%
其他非流動資產	566,380	13.32%	581,860	13.7%	729,929	16.24%	394,660	8.71%	401,976	9.47%	398,544	9.21%	91,003	2%	97,254	2.25%	89,606	2.08%	19,324	0.47%	250,867	6.02%	249,782	5.56%	331,454	8.27%	332,880	8.66%	401,602	10.38%	14,566	0.35%	13,370	0.32%	17,153	0.43%	10,988	0.27%	8,932	0.24%	8,925	0.25%	2,827	0.08%	3,452	0.1%	9,211	0.27%	21,649	0.66%	59,233	1.83%	73,566	2.43%	24,861	0.88%
預付設備款	2,797	0.07%	2,860	0.07%	6,354	0.14%	4,175	0.09%	3,863	0.09%	1,123	0.03%	9,527	0.21%	9,316	0.22%	2,517	0.06%	8,368	0.2%	7,316	0.18%	6,416	0.14%	6,219	0.16%	7,480	0.19%	7,109	0.18%	6,888	0.17%	6,888	0.17%	6,716	0.17%	3,330	0.08%	2,045	0.06%	2,045	0.06%	1,850	0.05%	2,901	0.08%	2,900	0.08%	2,900	0.09%	3,014	0.09%	4,456	0.15%	3,817	0.14%	6,772	0.24%	11,154	0.39%	11,091	0.39%	1,520	0.05%	1,350	0.05%	10,710	0.38%	10,710	0.38%	10,710	0.37%	10,710	0.36%	11,171	0.4%	11,010	0.37%	20,445	0.64%	46,926	1.65%	46,132	1.68%	38,164	1.27%	37,556	1.44%	37,556	1.44%	37,556	1.5%	37,046	1.45%	37,548	1.48%	38,240	1.52%	33,940	1.27%	30,595	1.11%	22,125	0.78%
淨確定福利資產-非流動	4,709	0.11%	3,378	0.08%	3,318	0.07%	3,259	0.07%	3,202	0.08%	2,181	0.05%	2,127	0.05%	2,072	0.05%	2,017	0.05%
其他金融資產－非流動	549,896	12.93%	566,241	13.34%	719,408	16.01%	386,000	8.52%	386,000	9.09%	386,000	8.92%	70,000	1.54%	70,000	1.62%	70,000	1.62%	0	0%	232,000	5.57%	232,000	5.17%	322,000	8.03%	322,000	8.37%	392,000	10.13%	6,000	0.14%	6,000	0.15%	6,000	0.15%	6,000	0.15%	6,000	0.16%	6,000	0.17%	0	0%	0	0%	6,000	0.17%	6,000	0.18%	0	0%	5,053	0.17%	5,112	0.18%	5,021	0.18%	9,102	0.32%	8,972	0.32%	26,442	0.95%	55,404	1.96%	56,316	2%	4,361	0.15%	54,194	1.89%	54,445	1.82%	51,760	1.84%	49,730	1.69%	34,299	1.08%	4,074	0.14%	3,947	0.14%	3,849	0.13%			0	0%	0	0%	0	0%	0	0%	0	0%	1,500	0.06%	1,500	0.05%	1,500	0.05%
其他非流動資產－其他	8,978	0.21%	9,381	0.22%	849	0.02%	1,226	0.03%	8,911	0.21%	9,240	0.21%	9,349	0.21%	15,866	0.37%	15,072	0.35%	10,956	0.26%	11,551	0.28%	11,366	0.25%	3,235	0.08%	3,400	0.09%	2,493	0.06%	1,678	0.04%	482	0.01%	4,437	0.11%	1,658	0.04%	887	0.02%	880	0.03%	977	0.03%	551	0.02%	311	0.01%	12,749	0.39%	56,219	1.74%	64,057	2.11%	15,932	0.57%	15,744	0.56%	17,416	0.6%	17,346	0.62%	17,104	0.62%	17,784	0.63%	20,905	0.74%	22,152	0.78%	44,712	1.56%	77,406	2.59%	78,942	2.81%	78,383	2.67%	77,663	2.44%	77,868	2.74%	85,665	3.12%	85,477	2.84%	84,163	3.24%	99,710	3.82%	96,904	3.86%	81,667	3.19%	81,457	3.2%	80,422	3.19%	83,127	3.11%	83,057	3.01%	82,969	2.93%
非流動資產合計	1,763,542	41.46%	1,733,055	40.82%	1,889,962	42.06%	1,537,680	33.93%	1,549,140	36.48%	1,504,310	34.76%	1,194,042	26.23%	1,217,442	28.19%	1,215,470	28.21%	1,146,769	27.72%	1,380,798	33.16%	1,377,253	30.67%	1,399,899	34.92%	1,365,598	35.51%	1,434,624	37.08%	1,036,798	24.92%	1,038,866	25.25%	1,045,240	26.14%	1,047,541	25.6%	1,044,811	28.19%	1,034,566	29.42%	1,005,562	29.72%	1,057,530	30.09%	1,080,821	31.28%	1,090,099	33.19%	1,158,761	35.86%	1,147,451	37.88%	1,095,848	38.94%	1,043,298	37.05%	1,044,793	36.26%	1,043,557	37.03%	1,050,035	37.91%	1,080,551	38.21%	1,080,430	38.32%	1,023,782	36.17%	1,093,653	38.12%	1,072,844	35.9%	779,539	27.73%	782,611	26.63%	776,676	24.43%	1,548,766	54.47%	1,585,110	57.78%	1,591,983	52.96%	1,604,647	61.73%	1,644,289	62.99%	1,639,155	65.33%	1,643,773	64.22%	1,664,663	65.44%	1,681,453	66.73%	1,701,121	63.58%	1,721,927	62.35%	1,729,402	60.99%
資產總計	4,253,334	100%	4,246,049	100%	4,493,794	100%	4,532,553	100%	4,246,824	100%	4,327,207	100%	4,552,332	100%	4,318,933	100%	4,308,002	100%	4,137,555	100%	4,164,179	100%	4,490,186	100%	4,008,390	100%	3,845,336	100%	3,869,250	100%	4,161,075	100%	4,113,904	100%	3,999,215	100%	4,092,316	100%	3,705,689	100%	3,516,939	100%	3,383,466	100%	3,514,440	100%	3,455,719	100%	3,284,125	100%	3,231,372	100%	3,029,480	100%	2,814,313	100%	2,815,774	100%	2,881,723	100%	2,817,952	100%	2,769,698	100%	2,828,067	100%	2,819,207	100%	2,830,525	100%	2,869,110	100%	2,988,739	100%	2,810,886	100%	2,938,762	100%	3,178,981	100%	2,843,380	100%	2,743,451	100%	3,006,046	100%	2,599,329	100%	2,610,324	100%	2,509,136	100%	2,559,444	100%	2,543,839	100%	2,519,839	100%	2,675,424	100%	2,761,846	100%	2,835,373	100%
負債及權益
負債
流動負債
短期借款	1,115,000	26.21%	1,100,000	25.91%	1,300,000	28.93%	1,270,000	28.02%	1,085,000	25.55%	1,085,000	25.07%	1,127,000	24.76%	920,000	21.3%	870,000	20.19%	575,000	13.9%	350,000	8.41%	864,985	19.26%	780,985	19.48%	600,985	15.63%	630,985	16.31%	758,228	18.22%	888,796	21.6%	948,377	23.71%	875,092	21.38%	850,350	22.95%	630,825	17.94%	570,339	16.86%	589,263	16.77%	530,000	15.34%	490,000	14.92%	444,089	13.74%	275,867	9.11%	121,620	4.32%	160,560	5.7%	217,075	7.53%	157,627	5.59%	123,218	4.45%	71,833	2.54%	118,430	4.2%	130,000	4.59%	140,000	4.88%	210,000	7.03%	60,000	2.13%	0	0%	240,000	7.55%	180,000	6.33%	160,364	5.85%	130,000	4.32%	80,000	3.08%	90,000	3.45%	60,000	2.39%	20,000	0.78%	20,000	0.79%	20,000	0.79%	20,000	0.75%	0	0%	0	0%
應付短期票券	0	0%	50,000	1.18%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	1.25%	96,000	2.5%	46,000	1.19%	296,000	7.11%	150,000	3.65%	50,000	1.25%	40,000	0.98%	0	0%					50,000	1.42%	100,000	2.89%									0	0%	0	0%	0	0%	0	0%	40,000	1.41%	40,000	1.42%	0	0%	20,000	0.7%	40,000	1.34%	40,000	1.42%	0	0%	50,000	1.57%	50,000	1.76%
合約負債－流動	36,169	0.85%	51,718	1.22%	40,627	0.9%	100,318	2.21%	115,729	2.73%	209,149	4.83%	272,102	5.98%	249,770	5.78%	207,529	4.82%	225,161	5.44%	236,503	5.68%	142,058	3.16%	108,685	2.71%	108,702	2.83%	107,047	2.77%	125,564	3.02%	140,920	3.43%	128,178	3.21%	93,496	2.28%	97,072	2.62%	131,853	3.75%	121,793	3.6%	118,713	3.38%	122,518	3.55%	113,553	3.46%	86,214	2.67%	120,138	3.97%	158,771	5.64%
應付票據	0	0%	0	0%			145	0%	0	0%	561	0.01%									0	0%							59	0%																																													0	0%							1,535	0.06%			0	0%	0	0%	0	0%	0	0%	574	0.02%	2,416	0.1%	598	0.02%	3	0%	851	0.03%
應付帳款	101,317	2.38%	107,158	2.52%	86,495	1.92%	76,099	1.68%	77,543	1.83%	84,406	1.95%	102,265	2.25%	131,366	3.04%	235,090	5.46%	273,570	6.61%	269,293	6.47%	163,654	3.64%	149,713	3.73%	127,852	3.32%	160,067	4.14%	181,698	4.37%	140,440	3.41%	93,292	2.33%	139,855	3.42%	100,422	2.71%	122,201	3.47%	82,045	2.42%	115,326	3.28%	131,367	3.8%	173,856	5.29%	206,214	6.38%	155,737	5.14%	103,712	3.69%	103,285	3.67%	93,161	3.23%	118,535	4.21%	105,437	3.81%	117,718	4.16%	124,948	4.43%	77,344	2.73%	74,057	2.58%	92,799	3.1%	179,794	6.4%	276,607	9.41%	160,611	5.05%	151,755	5.34%	154,558	5.63%	201,102	6.69%	138,627	5.33%	63,379	2.43%	69,416	2.77%	81,293	3.18%	64,350	2.53%	25,840	1.03%	31,370	1.17%	27,756	1%	44,175	1.56%
其他應付款	97,838	2.3%	77,685	1.83%	198,899	4.43%	155,932	3.44%	108,503	2.55%	134,556	3.11%	293,637	6.45%	195,279	4.52%	208,145	4.83%	280,423	6.78%	584,722	14.04%	496,875	11.07%	254,140	6.34%	272,421	7.08%	255,744	6.61%	187,165	4.5%	207,986	5.06%	202,412	5.06%	359,328	8.78%	110,124	2.97%	103,782	2.95%	131,739	3.89%	253,780	7.22%	180,252	5.22%	140,674	4.28%	149,095	4.61%	147,573	4.87%	93,406	3.32%
本期所得稅負債	6,327	0.15%	4,233	0.1%	11,516	0.26%	42,131	0.93%	39,257	0.92%	33,964	0.78%	25,662	0.56%	55,445	1.28%	52,975	1.23%	46,368	1.12%	36,171	0.87%	57,916	1.29%	30,861	0.77%	30,222	0.79%	22,125	0.57%	30,723	0.74%	26,029	0.63%	27,183	0.68%	25,104	0.61%	4,699	0.13%	1,951	0.06%	6,194	0.18%	1,759	0.05%	704	0.02%	714	0.02%	954	0.03%	1,033	0.03%	0	0%	2,315	0.08%	0	0%	0	0%	12,128	0.44%	13,019	0.46%	11,292	0.4%	11,365	0.4%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備－流動	795	0.02%	795	0.02%	795	0.02%	795	0.02%	795	0.02%	795	0.02%	795	0.02%	1,460	0.03%	1,456	0.03%	1,466	0.04%	1,461	0.04%	1,336	0.03%	4,888	0.12%	4,851	0.13%	4,855	0.13%	5,323	0.13%	4,832	0.12%	4,433	0.11%	4,367	0.11%	4,294	0.12%	4,373	0.12%	810	0.02%	810	0.02%	941	0.03%	941	0.03%	1,050	0.03%	958	0.03%	1,121	0.04%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	795	0.03%	1,611	0.06%	2,423	0.09%	4,415	0.16%
租賃負債－流動	0	0%	0	0%	39	0%	154	0%	269	0.01%	383	0.01%	459	0.01%	458	0.01%	457	0.01%	456	0.01%	455	0.01%	455	0.01%	455	0.01%	454	0.01%	40	0%	159	0%	277	0.01%	396	0.01%	474	0.01%	473	0.01%	472	0.01%	470	0.01%	469	0.01%	468	0.01%	0		0		0		0		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	756	0.02%	793	0.02%	600	0.01%	4,673	0.1%	4,399	0.1%	5,103	0.12%	5,331	0.12%	20,920	0.48%	6,949	0.16%	6,992	0.17%	5,232	0.13%	19,191	0.43%	7,105	0.18%	7,355	0.19%	5,047	0.13%	5,277	0.13%	5,061	0.12%	5,647	0.14%	24,800	0.61%	18,453	0.5%	21,099	0.6%	18,742	0.55%	19,194	0.55%	19,199	0.56%	19,238	0.59%	20,322	0.63%	24,987	0.82%	24,906	0.88%
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%	54,061	1.7%	54,061	1.9%	54,061	1.97%	54,061	1.8%	54,061	2.08%	74,061	2.84%	50,172	2%	38,505	1.5%	26,838	1.06%	15,422	0.61%	57,062	2.13%	58,812	2.13%	60,562	2.14%
流動負債合計	1,358,202	31.93%	1,392,382	32.79%	1,638,971	36.47%	1,650,247	36.41%	1,431,495	33.71%	1,553,917	35.91%	1,827,251	40.14%	1,574,698	36.46%	1,582,601	36.74%	1,409,436	34.06%	1,483,837	35.63%	1,746,470	38.9%	1,386,832	34.6%	1,248,842	32.48%	1,231,969	31.84%	1,590,137	38.21%	1,564,341	38.03%	1,459,918	36.51%	1,562,516	38.18%	1,185,887	32%	1,016,556	28.9%	932,132	27.55%	1,150,477	32.74%	1,090,352	31.55%	944,762	28.77%	911,281	28.2%	726,293	23.97%	503,561	17.89%	553,326	19.65%	624,903	21.69%	579,332	20.56%	507,253	18.31%	547,619	19.36%	547,623	19.42%	552,044	19.5%	507,061	17.67%	634,462	21.23%	622,598	22.15%	772,708	26.29%	989,390	31.12%	655,830	23.07%	580,645	21.16%	855,063	28.44%	429,135	16.51%	433,244	16.6%	291,230	11.61%	282,893	11.05%	217,606	8.55%	183,244	7.27%	233,125	8.71%	253,922	9.19%	273,476	9.65%
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%	14,667	0.4%	14,839	0.42%	14,994	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	49,404	1.55%	62,919	2.21%	76,434	2.79%	89,950	2.99%	103,465	3.98%	116,980	4.48%	130,495	5.2%	144,010	5.63%	157,525	6.19%	171,040	6.79%	130,340	4.87%	144,105	5.22%	157,870	5.57%
遞延所得稅負債	63,823	1.5%	59,050	1.39%	60,072	1.34%	57,926	1.28%	53,449	1.26%	35,726	0.83%	35,601	0.78%	35,476	0.82%	35,351	0.82%	40,449	0.98%	40,324	0.97%	40,199	0.9%	40,074	1%	36,000	0.94%	35,875	0.93%	35,775	0.86%	35,624	0.87%	35,102	0.88%	34,977	0.85%	34,876	0.94%	34,727	0.99%	29,043	0.86%	28,818	0.82%	28,694	0.83%	28,668	0.87%	29,861	0.92%	28,685	0.95%	27,761	0.99%	19,678	0.7%	17,103	0.59%	17,064	0.61%	17,070	0.62%	17,045	0.6%	16,347	0.58%	16,345	0.58%	16,326	0.57%	17,748	0.59%	15,262	0.54%	16,528	0.56%	16,619	0.52%	16,611	0.58%	14,004	0.51%	13,196	0.44%	13,310	0.51%	13,489	0.52%	77	0%	325	0.01%	77	0%	77	0%	136	0.01%	878	0.03%	133	0%
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	39	0%	154	0%	269	0.01%	384	0.01%	499	0.01%	614	0.01%	728	0.02%	842	0.02%	0	0%	0	0%	0	0%	0	0%	40	0%	159	0%	277	0.01%	396	0.01%	514	0.01%	631	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	272	0.01%	319	0.01%	367	0.01%	415	0.01%	1,282	0.03%	1,329	0.03%	1,382	0.03%	1,430	0.03%	1,041	0.03%	1,087	0.03%	1,134	0.03%	1,180	0.03%	97	0%	146	0%	194	0.01%	241	0.01%	9	0%	9	0%	12	0%
非流動負債合計	63,823	1.5%	59,050	1.39%	60,072	1.34%	57,926	1.28%	53,449	1.26%	35,726	0.83%	35,640	0.78%	35,630	0.82%	35,620	0.83%	41,105	0.99%	41,142	0.99%	41,180	0.92%	41,217	1.03%	38,124	0.99%	37,204	0.96%	37,157	0.89%	37,054	0.9%	36,143	0.9%	36,104	0.88%	50,836	1.37%	51,023	1.45%	44,530	1.32%	29,478	0.84%	29,519	0.85%	28,909	0.88%	29,870	0.92%	28,694	0.95%	27,773	0.99%	19,690	0.7%	17,115	0.59%	17,076	0.61%	17,085	0.62%	17,060	0.6%	16,362	0.58%	16,363	0.58%	16,344	0.57%	17,763	0.59%	15,262	0.54%	16,528	0.56%	66,050	2.08%	79,557	2.8%	90,465	3.3%	103,173	3.43%	116,802	4.49%	130,496	5%	130,605	5.21%	144,374	5.64%	157,641	6.2%	171,189	6.79%	130,548	4.88%	145,052	5.25%	158,078	5.58%
負債總計	1,422,025	33.43%	1,451,432	34.18%	1,699,043	37.81%	1,708,173	37.69%	1,484,944	34.97%	1,589,643	36.74%	1,862,891	40.92%	1,610,328	37.29%	1,618,221	37.56%	1,450,541	35.06%	1,524,979	36.62%	1,787,650	39.81%	1,428,049	35.63%	1,286,966	33.47%	1,269,173	32.8%	1,627,294	39.11%	1,601,395	38.93%	1,496,061	37.41%	1,598,620	39.06%	1,236,723	33.37%	1,067,579	30.36%	976,662	28.87%	1,179,955	33.57%	1,119,871	32.41%	973,671	29.65%	941,151	29.13%	754,987	24.92%	531,334	18.88%	573,016	20.35%	642,018	22.28%	596,408	21.16%	524,338	18.93%	564,679	19.97%	563,985	20.01%	568,407	20.08%	523,405	18.24%	652,225	21.82%	637,860	22.69%	789,236	26.86%	1,055,440	33.2%	735,387	25.86%	671,110	24.46%	958,236	31.88%	545,937	21%	563,740	21.6%	421,835	16.81%	427,267	16.69%	375,247	14.75%	354,433	14.07%	363,673	13.59%	398,974	14.45%	431,554	15.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,003,864	23.6%	1,003,864	23.64%	1,003,864	22.34%	1,003,864	22.15%	1,003,864	23.64%	1,003,864	23.2%	1,003,864	22.05%	1,003,864	23.24%	1,003,864	23.3%	1,003,864	24.26%	1,003,864	24.11%	1,003,864	22.36%	1,003,864	25.04%	1,003,864	26.11%	1,003,864	25.94%	1,003,864	24.13%	1,003,864	24.4%	1,003,864	25.1%	928,644	22.69%	928,644	25.06%	928,644	26.4%	928,644	27.45%	928,644	26.42%	928,644	26.87%	928,644	28.28%	928,644	28.74%	928,644	30.65%	928,644	33%	928,644	32.98%	928,644	32.23%	928,644	32.95%	928,644	33.53%	928,644	32.84%	928,644	32.94%	714,342	25.24%	714,342	24.9%	714,342	23.9%	714,342	25.41%	714,342	24.31%	714,342	22.47%	714,342	25.12%	714,342	26.04%	714,342	23.76%	714,342	27.48%	714,342	27.37%	714,342	28.47%	714,342	27.91%	714,342	28.08%	714,342	28.35%	714,342	26.7%	714,342	25.86%	714,342	25.19%
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	1,003,864	23.6%	1,003,864	23.64%	1,003,864	22.34%	1,003,864	22.15%	1,003,864	23.64%	1,003,864	23.2%	1,003,864	22.05%	1,003,864	23.24%	1,003,864	23.3%	1,003,864	24.26%	1,003,864	24.11%	1,003,864	22.36%	1,003,864	25.04%	1,003,864	26.11%	1,003,864	25.94%	1,003,864	24.13%	1,003,864	24.4%	1,003,864	25.1%	1,003,864	24.53%	928,644	25.06%	928,644	26.4%	928,644	27.45%	928,644	26.42%	928,644	26.87%	928,644	28.28%	928,644	28.74%	928,644	30.65%	928,644	33%	928,644	32.98%	928,644	32.23%	928,644	32.95%	928,644	33.53%	928,644	32.84%	928,644	32.94%	928,644	32.81%	714,342	24.9%	714,342	23.9%	714,342	25.41%	714,342	24.31%	714,342	22.47%	714,342	25.12%	714,342	26.04%	714,342	23.76%	714,342	27.48%	714,342	27.37%	714,342	28.47%	714,342	27.91%	714,342	28.08%	714,342	28.35%	714,342	26.7%	714,342	25.86%	714,342	25.19%
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	985,987	23.18%	985,987	23.22%	985,987	21.94%	1,011,084	22.31%	1,011,084	23.81%	1,011,084	23.37%	1,011,084	22.21%	1,046,219	24.22%	1,046,219	24.29%	1,046,219	25.29%	1,046,219	25.12%	1,076,335	23.97%	1,076,335	26.85%	1,076,335	27.99%	1,096,412	28.34%	1,096,412	26.35%	1,096,412	26.65%	1,096,412	27.42%	1,096,412	26.79%	1,114,985	30.09%	1,114,985	31.7%	1,114,985	32.95%	1,114,985	31.73%	1,133,558	32.8%	1,133,558	34.52%	1,133,558	35.08%	1,133,558	37.42%	1,147,488	40.77%	1,147,488	40.75%	1,147,488	39.82%	1,147,488	40.72%	1,170,704	42.27%	1,170,704	41.4%	1,170,704	41.53%	1,170,704	41.36%	1,313,572	45.78%	1,313,572	43.95%	1,313,572	46.73%	1,313,572	44.7%	1,313,572	41.32%	1,313,572	46.2%	1,313,572	47.88%	1,313,570	43.7%	1,444,527	55.57%	1,444,527	55.34%	1,444,527	57.57%	1,444,525	56.44%	1,487,434	58.47%	1,487,434	59.03%	1,487,434	55.6%	1,487,434	53.86%	1,501,721	52.96%
保留盈餘
保留盈餘合計	781,987	18.39%	758,678	17.87%	753,502	16.77%	763,903	16.85%	715,409	16.85%	714,098	16.5%	676,642	14.86%	653,633	15.13%	639,809	14.85%	623,930	15.08%	580,648	13.94%	608,596	13.55%	497,793	12.42%	483,096	12.56%	503,946	13.02%	434,588	10.44%	411,492	10%	398,541	9.97%	386,578	9.45%	412,563	11.13%	393,941	11.2%	362,147	10.7%	286,860	8.16%	269,092	7.79%	246,671	7.51%	212,701	6.58%	194,026	6.4%	186,989	6.64%	176,199	6.26%	172,820	6%	155,635	5.52%	157,406	5.68%	169,525	5.99%	160,861	5.71%	164,031	5.8%	316,838	11.04%	308,136	10.31%	141,897	5.05%	122,644	4.17%	95,677	3.01%	79,250	2.79%	46,489	1.69%	23,977	0.8%	(102,883)	-3.96%	(111,342)	-4.27%	(67,937)	-2.71%	(26,392)	-1.03%	(30,708)	-1.21%	(27,276)	-1.08%	117,456	4.39%	164,600	5.96%	193,642	6.83%
其他權益
其他權益合計	59,471	1.4%	46,088	1.09%	51,398	1.14%	45,529	1%	31,523	0.74%	8,518	0.2%	(2,149)	-0.05%	4,889	0.11%	(111)	0%	13,001	0.31%	8,469	0.2%	13,741	0.31%	2,349	0.06%	(4,925)	-0.13%	(4,145)	-0.11%	(1,083)	-0.03%	741	0.02%	4,337	0.11%	6,842	0.17%	12,774	0.34%	11,790	0.34%	1,028	0.03%	3,996	0.11%	4,554	0.13%	1,581	0.05%	15,318	0.47%	18,265	0.6%	19,858	0.71%	(9,573)	-0.34%	(9,247)	-0.32%	(10,223)	-0.36%	(11,394)	-0.41%	(5,485)	-0.19%	(4,987)	-0.18%	(1,261)	-0.04%	953	0.03%	464	0.02%	3,215	0.11%	(1,032)	-0.04%	(50)	0%	829	0.03%	(2,062)	-0.08%	(4,079)	-0.14%	(2,594)	-0.1%	(943)	-0.04%	(3,631)	-0.14%	(298)	-0.01%	(2,476)	-0.1%	(9,094)	-0.36%	(7,481)	-0.28%	(3,504)	-0.13%	(5,886)	-0.21%
歸屬於母公司業主之權益合計	2,831,309	66.57%	2,794,617	65.82%	2,794,751	62.19%	2,824,380	62.31%	2,761,880	65.03%	2,737,564	63.26%	2,689,441	59.08%	2,708,605	62.71%	2,689,781	62.44%	2,687,014	64.94%	2,639,200	63.38%	2,702,536	60.19%	2,580,341	64.37%	2,558,370	66.53%	2,600,077	67.2%	2,533,781	60.89%	2,512,509	61.07%	2,503,154	62.59%	2,493,696	60.94%	2,468,966	66.63%	2,449,360	69.64%	2,406,804	71.13%	2,334,485	66.43%	2,335,848	67.59%	2,310,454	70.35%	2,290,221	70.87%	2,274,493	75.08%	2,282,979	81.12%	2,242,758	79.65%	2,239,705	77.72%	2,221,544	78.84%	2,245,360	81.07%	2,263,388	80.03%	2,255,222	79.99%	2,262,118	79.92%	2,345,705	81.76%	2,336,514	78.18%	2,173,026	77.31%	2,149,526	73.14%	2,123,541	66.8%	2,107,993	74.14%	2,072,341	75.54%	2,047,810	68.12%	2,053,392	79%	2,046,584	78.4%	2,087,301	83.19%	2,132,177	83.31%	2,168,592	85.25%	2,165,406	85.93%	2,311,751	86.41%	2,362,872	85.55%	2,403,819	84.78%
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%
權益總額	2,831,309	66.57%	2,794,617	65.82%	2,794,751	62.19%	2,824,380	62.31%	2,761,880	65.03%	2,737,564	63.26%	2,689,441	59.08%	2,708,605	62.71%	2,689,781	62.44%	2,687,014	64.94%	2,639,200	63.38%	2,702,536	60.19%	2,580,341	64.37%	2,558,370	66.53%	2,600,077	67.2%	2,533,781	60.89%	2,512,509	61.07%	2,503,154	62.59%	2,493,696	60.94%	2,468,966	66.63%	2,449,360	69.64%	2,406,804	71.13%	2,334,485	66.43%	2,335,848	67.59%	2,310,454	70.35%	2,290,221	70.87%	2,274,493	75.08%	2,282,979	81.12%	2,242,758	79.65%	2,239,705	77.72%	2,221,544	78.84%	2,245,360	81.07%	2,263,388	80.03%	2,255,222	79.99%	2,262,118	79.92%	2,345,705	81.76%	2,336,514	78.18%	2,173,026	77.31%	2,149,526	73.14%	2,123,541	66.8%	2,107,993	74.14%	2,072,341	75.54%	2,047,810	68.12%	2,053,392	79%	2,046,584	78.4%	2,087,301	83.19%	2,132,177	83.31%	2,168,592	85.25%	2,165,406	85.93%	2,311,751	86.41%	2,362,872	85.55%	2,403,819	84.78%
負債及權益總計	4,253,334	100%	4,246,049	100%	4,493,794	100%	4,532,553	100%	4,246,824	100%	4,327,207	100%	4,552,332	100%	4,318,933	100%	4,308,002	100%	4,137,555	100%	4,164,179	100%	4,490,186	100%	4,008,390	100%	3,845,336	100%	3,869,250	100%	4,161,075	100%	4,113,904	100%	3,999,215	100%	4,092,316	100%	3,705,689	100%	3,516,939	100%	3,383,466	100%	3,514,440	100%	3,455,719	100%	3,284,125	100%	3,231,372	100%	3,029,480	100%	2,814,313	100%	2,815,774	100%	2,881,723	100%	2,817,952	100%	2,769,698	100%	2,828,067	100%	2,819,207	100%	2,830,525	100%	2,869,110	100%	2,988,739	100%	2,810,886	100%	2,938,762	100%	3,178,981	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%	0	0%	0	0%	0	0%	0	0%	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

高僑(6234) 截至2024年第1季「流動資產」總計約為NT$29.95億元，相較上一季增加約NT$2.97億元、相較去年年末增加約NT$2.97億元

高僑(6234) 2024年第1季財報顯示公司「流動資產」總計約NT$29.95億元、約佔整體資產的66.07%。

對比上一季

上一季流動資產總計約NT$26.98億元、約佔整體資產的63.52%。今年第1季相較上一季增加約NT$2.97億元。

對比去年年末

去年年末流動資產則為NT$26.98億元、約佔整體資產的63.52%。今年第1季相較去年年末增加約NT$2.97億元。

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	2,994,873	66.07%	2,697,684	63.52%	2,822,897	65.24%	3,358,290	73.77%	3,101,491	71.81%	3,092,532	71.79%	2,990,786	72.28%	2,783,381	66.84%	3,112,933	69.33%	2,608,491	65.08%	2,479,738	64.49%	2,434,626	62.92%	3,124,277	75.08%	3,075,038	74.75%	2,953,975	73.86%	3,044,775	74.40%	2,660,878	71.81%	2,482,373	70.58%	2,377,904	70.28%	2,456,910	69.91%	2,374,898	68.72%	2,194,026	66.81%	2,072,611	64.14%	1,882,029	62.12%	1,718,465	61.06%	1,772,476	62.95%	1,836,930	63.74%	1,774,395	62.97%	1,719,663	62.09%	1,747,516	61.79%	1,738,777	61.68%	1,806,743	63.83%	1,775,457	61.88%	1,915,895	64.10%	2,031,347	72.27%	2,156,151	73.37%	2,402,305	75.57%	1,294,614	45.53%	1,158,341	42.22%	1,414,063	47.04%

非流動資產

高僑(6234) 截至2023年第2季「非流動資產」總計約為NT$11.94億元，相較上一季減少約NT$-2,340萬元、相較去年年末減少約NT$-2,143萬元

高僑(6234) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.94億元、約佔整體資產的26.23%。

對比上一季

上一季非流動資產總計約NT$12.17億元、約佔整體資產的28.19%。今年第2季相較上一季減少約NT$-2,340萬元。

對比去年年末

去年年末非流動資產則為NT$12.15億元、約佔整體資產的28.21%。今年第2季相較去年年末減少約NT$-2,143萬元。

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	1,194,042	26.23%	1,217,442	28.19%	1,215,470	28.21%	1,146,769	27.72%	1,380,798	33.16%	1,377,253	30.67%	1,399,899	34.92%	1,365,598	35.51%	1,434,624	37.08%	1,036,798	24.92%	1,038,866	25.25%	1,045,240	26.14%	1,047,541	25.60%	1,044,811	28.19%	1,034,566	29.42%	1,005,562	29.72%	1,057,530	30.09%	1,080,821	31.28%	1,090,099	33.19%	1,158,761	35.86%	1,147,451	37.88%	1,095,848	38.94%	1,043,298	37.05%	1,044,793	36.26%	1,043,557	37.03%	1,050,035	37.91%	1,080,551	38.21%	1,080,430	38.32%	1,023,782	36.17%	1,093,653	38.12%	1,072,844	35.90%	779,539	27.73%	782,611	26.63%	776,676	24.43%	1,548,766	54.47%	1,585,110	57.78%	1,591,983	52.96%	1,604,647	61.73%	1,644,289	62.99%	1,639,155	65.33%

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合併資產負債表

流動資產

非流動資產

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