華孚－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	881,995	9.19%	1,171,067	12.24%	1,110,720	11.31%	976,914	10.64%	774,564	9.35%	888,862	11.21%	859,529	12.34%	731,314	11.42%	853,643	14.03%	554,007	10.14%	524,993	10.23%	553,340	10.77%	629,217	12.27%	812,903	16.78%	754,086	16.09%	885,434	18.71%	912,510	20.46%	815,549	20.93%	980,490	25.43%	718,271	18.45%	613,136	15.84%	1,016,695	23.13%	1,069,108	22.31%	831,611	17.33%	738,908	15.83%	641,117	14.66%	732,847	18.31%	846,711	21.36%	906,360	22.79%	1,044,533	27.38%	1,193,478	32.42%	425,452	11.42%	329,021	9.27%	338,784	12.67%	517,388	20.07%	429,453	18.01%	546,652	22.22%	469,722	19.58%	481,789	21.1%	423,325	18.39%	404,311	17.11%	442,413	19.06%	406,149	17.08%	426,907	16.15%	356,653	12.49%	340,239	12.82%	413,926	14.16%	343,054	11.25%	285,759	9.36%	440,177	14.44%	427,029	13.8%	460,153	14.84%
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		229	0%	389	0.01%	4,186	0.09%	0		208	0.01%	0	0%	7,856	0.2%	0		0		461	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		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		30,438	0.56%	0		0	0%	0	0%	0	0%	0	0%	999	0.02%	997	0.02%	1,280	0.03%	9,674	0.25%	9,862	0.25%	9,884	0.26%	10,112	0.23%	1,336	0.03%	1,325	0.03%	1,290	0.03%	0		10,486	0.26%	10,480	0.26%	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	5,157	0.05%	4,776	0.05%	11,569	0.12%	4,382	0.05%	5,545	0.07%	3,267	0.04%	1,183	0.02%	2,472	0.04%	3,630	0.06%	4,530	0.08%	4,067	0.08%	5,429	0.11%	4,448	0.09%	6,757	0.14%	4,999	0.11%	5,265	0.11%	7,284	0.16%	16,920	0.43%	11,892	0.31%	21,962	0.56%	19,368	0.5%	13,732	0.31%	12,998	0.27%	25,085	0.52%	22,150	0.47%	28,350	0.65%	19,003	0.47%	22,073	0.56%	13,191	0.33%	18,458	0.48%	15,873	0.43%	16,938	0.45%	16,321	0.46%	21,225	0.79%	15,261	0.59%	20,966	0.88%	14,677	0.6%	13,496	0.56%	16,066	0.7%	20,516	0.89%	16,060	0.68%	21,173	0.91%	21,176	0.89%	15,870	0.6%	13,701	0.48%	12,357	0.47%	15,740	0.54%	15,922	0.52%	12,268	0.4%	13,854	0.45%	17,918	0.58%	23,576	0.76%
應收帳款淨額	1,644,878	17.13%	1,533,574	16.02%	1,949,197	19.85%	1,823,726	19.86%	1,761,888	21.26%	1,676,281	21.13%	1,595,951	22.92%	1,531,811	23.92%	1,402,740	23.06%	1,267,515	23.2%	1,056,660	20.58%	1,035,184	20.14%	984,846	19.21%	746,219	15.4%	724,731	15.47%	789,667	16.69%	788,282	17.68%	539,902	13.86%	489,469	12.7%	538,586	13.84%	628,859	16.24%	567,482	12.91%	780,574	16.29%	991,875	20.67%	1,091,172	23.38%	960,935	21.97%	950,184	23.74%	907,593	22.89%	930,223	23.39%	827,703	21.69%	771,556	20.96%	722,798	19.4%	730,557	20.58%	678,018	25.36%	623,971	24.2%	578,898	24.28%	574,543	23.36%	541,281	22.56%	447,704	19.61%	491,868	21.37%	482,655	20.43%	338,483	14.58%	382,183	16.07%	581,243	21.99%	722,290	25.3%	528,305	19.9%	593,156	20.29%	698,674	22.92%	737,033	24.15%	530,925	17.41%	516,865	16.71%	423,892	13.67%
應收帳款－關係人淨額	3,090	0.03%	33,425	0.35%	24,924	0.25%	2,739	0.03%	9,624	0.12%	14,228	0.18%	17,687	0.25%	3,926	0.06%	7,429	0.12%	1,706	0.03%	438	0.01%	88	0%	347	0.01%	34	0%	125	0%	566	0.01%	1,815	0.04%	4,829	0.12%	15,228	0.4%	10,429	0.27%	14,552	0.38%	21,056	0.48%	43,125	0.9%	87,445	1.82%	296,685	6.36%	453,075	10.36%	242,720	6.06%	222,881	5.62%	284,602	7.16%	257,190	6.74%	164,792	4.48%	141,466	3.8%	149,433	4.21%	81,649	3.05%	53,395	2.07%	43,412	1.82%	25,602	1.04%	23,681	0.99%	29,449	1.29%	21,608	0.94%	13,390	0.57%	14,373	0.62%	12,987	0.55%	21,352	0.81%	23,142	0.81%	23,819	0.9%	61,492	2.1%	79,710	2.61%	96,306	3.16%	49,108	1.61%	36,023	1.16%	52,364	1.69%
其他應收款	5,855	0.06%	4,964	0.05%	15,467	0.16%	15,231	0.17%	14,212	0.17%	15,347	0.19%	14,301	0.21%	13,636	0.21%	13,903	0.23%	13,606	0.25%	12,817	0.25%	13,014	0.25%	12,535	0.24%	13,101	0.27%	12,517	0.27%	1,530	0.03%	4,011	0.09%	26,494	0.68%	7,684	0.2%	6,291	0.16%	7,825	0.2%	4,420	0.1%	11,914	0.25%	4,908	0.1%	4,412	0.09%	3,643	0.08%	17,556	0.44%	3,948	0.1%
本期所得稅資產	0	0%	51	0%	177	0%	336	0%	298	0%	168	0%	124	0%	100	0%	81	0%	53	0%	1,257	0.02%	51	0%	51	0%	51	0%	316	0.01%	497	0.01%	498	0.01%	494	0.01%	607	0.02%	2,511	0.06%	2,518	0.07%	2,265	0.05%	2,329	0.05%	130	0%	111	0%	94	0%	276	0.01%	195	0%
存貨	1,342,650	13.98%	1,253,464	13.1%	1,125,058	11.46%	992,978	10.81%	939,225	11.34%	915,111	11.54%	838,737	12.05%	783,801	12.24%	801,401	13.17%	657,755	12.04%	689,827	13.44%	656,281	12.77%	670,758	13.08%	581,926	12.01%	493,851	10.54%	458,519	9.69%	390,343	8.75%	295,336	7.58%	239,193	6.2%	236,628	6.08%	275,188	7.11%	276,191	6.28%	283,116	5.91%	351,196	7.32%	373,691	8.01%	352,098	8.05%	409,805	10.24%	466,305	11.76%	508,412	12.78%	447,428	11.73%	414,961	11.27%	350,683	9.41%	319,149	8.99%	282,657	10.57%	246,373	9.56%	199,000	8.34%	173,871	7.07%	166,174	6.93%	124,764	5.47%	101,476	4.41%	133,056	5.63%	98,498	4.24%	93,192	3.92%	74,328	2.81%	104,931	3.68%	130,980	4.93%	171,537	5.87%	199,867	6.56%	232,666	7.62%	229,042	7.51%	271,224	8.77%	229,340	7.4%
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%	2,642	0.06%	2,620	0.06%	2,718	0.07%	2,733	0.07%	738	0.02%	0		0	0%	0	0%	0	0%	0	0%	1,645	0.06%	1,683	0.07%	11,416	0.46%	34,202	1.43%	1,717	0.08%	1,727	0.08%	1,752	0.07%	0		0		1,676	0.06%	1,660	0.06%	1,639	0.06%	1,659	0.06%	1,625	0.05%	1,567	0.05%	1,564	0.05%	1,598	0.05%	1,585	0.05%
其他流動資產	187,274	1.95%	279,392	2.92%	298,497	3.04%	246,660	2.69%	211,265	2.55%	192,154	2.42%	142,039	2.04%	129,718	2.03%	119,012	1.96%	115,636	2.12%	116,216	2.26%	164,925	3.21%	182,778	3.57%	197,785	4.08%	254,747	5.44%	253,054	5.35%	246,374	5.52%	205,590	5.28%	216,132	5.61%	209,583	5.38%	197,905	5.11%	181,466	4.13%	148,087	3.09%	127,221	2.65%	138,581	2.97%	119,608	2.73%	87,994	2.2%	86,884	2.19%	85,575	2.15%	81,964	2.15%	70,973	1.93%	76,521	2.05%	48,825	1.38%	51,409	1.92%	66,427	2.58%	29,389	1.23%	35,390	1.44%	33,012	1.38%	34,751	1.52%	25,462	1.11%	26,634	1.13%	38,571	1.66%	52,348	2.2%	57,085	2.16%	127,270	4.46%	96,163	3.62%	65,554	2.24%	78,818	2.59%	53,334	1.75%	36,903	1.21%	35,056	1.13%	53,663	1.73%
流動資產合計	4,070,899	42.4%	4,280,713	44.73%	4,535,609	46.18%	4,062,966	44.24%	3,716,621	44.86%	3,705,418	46.71%	3,469,551	49.83%	3,196,778	49.92%	3,201,839	52.63%	2,645,246	48.43%	2,446,275	47.65%	2,468,312	48.03%	2,525,136	49.26%	2,399,005	49.52%	2,285,761	48.79%	2,439,724	51.55%	2,392,265	53.64%	1,949,139	50.03%	2,012,697	52.21%	1,761,979	45.27%	1,769,235	45.7%	2,093,419	47.62%	2,479,156	51.73%	2,420,796	50.46%	2,669,642	57.19%	2,561,540	58.57%	2,473,589	61.8%	2,569,803	64.82%	2,743,525	68.98%	2,691,577	70.54%	2,760,037	74.97%	2,871,071	77.05%	2,791,194	78.64%	1,963,572	73.45%	1,562,843	60.62%	1,356,024	56.86%	1,416,876	57.6%	1,301,890	54.27%	1,151,552	50.44%	1,099,571	47.78%	1,097,149	46.43%	1,038,906	44.76%	1,066,003	44.82%	1,198,611	45.35%	1,371,021	48.02%	1,150,962	43.35%	1,335,285	45.66%	1,437,753	47.17%	1,428,080	46.79%	1,312,614	43.05%	1,320,652	42.68%	1,305,563	42.11%
非流動資產
不動產、廠房及設備	4,661,670	48.55%	4,437,136	46.36%	4,430,547	45.11%	4,187,204	45.59%	3,569,534	43.08%	3,506,000	44.2%	2,973,755	42.71%	2,679,795	41.85%	2,528,286	41.55%	2,378,353	43.54%	2,253,639	43.9%	2,308,715	44.92%	2,292,187	44.71%	2,128,145	43.93%	1,855,992	39.61%	1,712,808	36.19%	1,553,784	34.84%	1,443,559	37.05%	1,361,723	35.32%	1,466,456	37.67%	1,439,244	37.18%	1,414,705	32.18%	1,346,121	28.09%	1,326,678	27.65%	1,184,988	25.39%	1,022,459	23.38%	796,718	19.9%	679,354	17.13%	545,314	13.71%	419,259	10.99%	406,189	11.03%	304,983	8.18%	322,265	9.08%	335,569	12.55%	336,469	13.05%	323,395	13.56%	354,481	14.41%	385,519	16.07%	402,457	17.63%	458,253	19.91%	506,805	21.45%	526,527	22.68%	559,628	23.53%	687,919	26.03%	721,426	25.27%	758,801	28.58%	826,980	28.28%	1,182,968	38.81%	1,201,015	39.35%	1,305,672	42.82%	1,341,761	43.37%	1,367,840	44.11%
使用權資產	602,106	6.27%	596,788	6.24%	613,239	6.24%	339,402	3.7%	329,687	3.98%	346,059	4.36%	338,405	4.86%	254,025	3.97%	256,875	4.22%	199,810	3.66%	185,574	3.61%	190,320	3.7%	185,906	3.63%	162,441	3.35%	165,520	3.53%	169,230	3.58%	172,745	3.87%	170,228	4.37%	169,579	4.4%	120,427	3.09%	123,724	3.2%	282,020	6.42%	301,823	6.3%	397,285	8.28%	0		0		0		0		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%	43	0%	109	0%	174	0%	240	0.01%	305	0.01%	370	0.01%	436	0.01%	501	0.02%	566	0.02%	632	0.03%	697	0.03%	762	0.03%	327	0.01%	493	0.02%	1,041	0.04%	1,589	0.07%	934	0.04%	689	0.03%	1,046	0.04%	1,403	0.05%	1,529	0.05%	844	0.03%	1,117	0.04%	1,391	0.05%	1,664	0.05%	0	0%
遞延所得稅資產	104,052	1.08%	107,363	1.12%	115,128	1.17%	131,634	1.43%	162,228	1.96%	140,958	1.78%	90,483	1.3%			0	0%	0	0%	0	0%	0	0%	25,926	0.51%	27,909	0.58%	26,790	0.57%	21,992	0.46%	20,934	0.47%	22,480	0.58%	23,590	0.61%	17,240	0.44%	17,134	0.44%	7,266	0.17%	2,763	0.06%	1,237	0.03%	8,301	0.18%	12,759	0.29%	3,600	0.09%	10,699	0.27%	7,340	0.18%	4,552	0.12%	3,346	0.09%	5,287	0.14%											0	0%	0	0%	0	0%	0	0%	627	0.03%	627	0.03%	627	0.02%	627	0.02%	627	0.02%	627	0.02%	627	0.02%	944	0.03%	2,519	0.08%	2,530	0.08%	2,588	0.08%
其他非流動資產	163,062	1.7%	148,414	1.55%	126,613	1.29%	462,351	5.03%	507,501	6.13%	233,645	2.95%	90,945	1.31%	273,339	4.27%	97,238	1.6%	239,088	4.38%	248,562	4.84%	172,055	3.35%	97,462	1.9%	127,388	2.63%	351,313	7.5%	388,680	8.21%	320,124	7.18%	310,885	7.98%	287,447	7.46%	234,215	6.02%	227,472	5.88%	305,088	6.94%	358,977	7.49%	332,707	6.94%	484,772	10.39%	456,067	10.43%	428,252	10.7%	402,796	10.16%
其他非流動資產－其他	163,062	1.7%	148,414	1.55%	126,613	1.29%	462,351	5.03%	507,501	6.13%	233,645	2.95%	90,945	1.31%	273,339	4.27%	97,238	1.6%	239,088	4.38%	248,562	4.84%	172,055	3.35%	97,462	1.9%	127,388	2.63%	351,313	7.5%	388,680	8.21%	320,124	7.18%	310,885	7.98%	287,447	7.46%	234,215	6.02%	227,472	5.88%	305,088	6.94%	358,977	7.49%	332,707	6.94%	290,940	6.23%	266,016	6.08%	229,026	5.72%	201,653	5.09%	171,978	4.32%	275,069	7.21%	198,472	5.39%	229,991	6.17%	118,918	3.35%	55,620	2.08%	45,485	1.76%	65,752	2.76%	35,468	1.44%	38,452	1.6%	42,723	1.87%	45,445	1.97%	41,100	1.74%	41,686	1.8%	37,463	1.58%	35,424	1.34%	35,933	1.26%	12,339	0.46%	15,553	0.53%	20,614	0.68%	16,485	0.54%	22,571	0.74%	19,149	0.62%	14,189	0.46%
非流動資產合計	5,530,890	57.6%	5,289,701	55.27%	5,285,527	53.82%	5,120,591	55.76%	4,568,950	55.14%	4,226,662	53.29%	3,493,588	50.17%	3,207,159	50.08%	2,882,399	47.37%	2,817,251	51.57%	2,687,775	52.35%	2,671,090	51.97%	2,601,481	50.74%	2,445,883	50.48%	2,399,615	51.21%	2,292,710	48.45%	2,067,587	46.36%	1,947,152	49.97%	1,842,339	47.79%	2,130,492	54.73%	2,101,902	54.3%	2,302,465	52.38%	2,313,526	48.27%	2,376,709	49.54%	1,998,202	42.81%	1,812,114	41.43%	1,529,042	38.2%	1,394,993	35.18%	1,233,510	31.02%	1,124,049	29.46%	921,681	25.03%	855,162	22.95%	758,031	21.36%	709,838	26.55%	1,015,243	39.38%	1,028,720	43.14%	1,043,143	42.4%	1,097,128	45.73%	1,131,352	49.56%	1,201,863	52.22%	1,265,827	53.57%	1,282,203	55.24%	1,312,532	55.18%	1,444,473	54.65%	1,483,933	51.98%	1,503,906	56.65%	1,588,812	54.34%	1,610,494	52.83%	1,624,205	53.21%	1,736,499	56.95%	1,773,357	57.32%	1,795,066	57.89%
資產總計	9,601,789	100%	9,570,414	100%	9,821,136	100%	9,183,557	100%	8,285,571	100%	7,932,080	100%	6,963,139	100%	6,403,937	100%	6,084,238	100%	5,462,497	100%	5,134,050	100%	5,139,402	100%	5,126,617	100%	4,844,888	100%	4,685,376	100%	4,732,434	100%	4,459,852	100%	3,896,291	100%	3,855,036	100%	3,892,471	100%	3,871,137	100%	4,395,884	100%	4,792,682	100%	4,797,505	100%	4,667,844	100%	4,373,654	100%	4,002,631	100%	3,964,796	100%	3,977,035	100%	3,815,626	100%	3,681,718	100%	3,726,233	100%	3,549,225	100%	2,673,410	100%	2,578,086	100%	2,384,744	100%	2,460,019	100%	2,399,018	100%	2,282,904	100%	2,301,434	100%	2,362,976	100%	2,321,109	100%	2,378,535	100%	2,643,084	100%	2,854,954	100%	2,654,868	100%	2,924,097	100%	3,048,247	100%	3,052,285	100%	3,049,113	100%	3,094,009	100%	3,100,629	100%
負債及權益
負債
流動負債
短期借款	566,015	5.89%	905,018	9.46%	1,114,991	11.35%	575,511	6.27%	653,465	7.89%	839,689	10.59%	622,837	8.94%	518,454	8.1%	670,809	11.03%	898,525	16.45%	909,432	17.71%	918,863	17.88%	1,023,172	19.96%	1,158,577	23.91%	991,816	21.17%	956,779	20.22%	791,117	17.74%	577,635	14.83%	570,378	14.8%	1,099,854	28.26%	943,201	24.36%	1,050,968	23.91%	1,229,532	25.65%	912,644	19.02%	758,006	16.24%	635,678	14.53%	491,150	12.27%	460,315	11.61%	338,000	8.5%	330,000	8.65%	0	0%	258,261	6.93%	6,218	0.18%	358,854	13.42%	334,313	12.97%	231,579	9.71%	315,120	12.81%	332,605	13.86%	388,375	17.01%	420,145	18.26%	393,938	16.67%	440,409	18.97%	490,008	20.6%	550,706	20.84%	604,990	21.19%	431,995	16.27%	580,111	19.84%	521,916	17.12%	564,947	18.51%	625,865	20.53%	633,880	20.49%	738,966	23.83%
應付帳款	1,055,544	10.99%	1,169,802	12.22%	1,282,006	13.05%	1,229,337	13.39%	1,120,925	13.53%	1,047,022	13.2%	1,015,090	14.58%	999,291	15.6%	939,777	15.45%	861,298	15.77%	859,527	16.74%	873,209	16.99%	748,355	14.6%	612,819	12.65%	575,780	12.29%	574,862	12.15%	503,528	11.29%	340,905	8.75%	336,546	8.73%	377,107	9.69%	418,173	10.8%	407,477	9.27%	460,368	9.61%	635,817	13.25%	781,366	16.74%	736,854	16.85%	607,149	15.17%	674,721	17.02%	660,029	16.6%	627,981	16.46%	608,722	16.53%	496,777	13.33%	452,356	12.75%	390,104	14.59%	354,402	13.75%	307,412	12.89%	308,193	12.53%	301,201	12.56%	223,903	9.81%	220,922	9.6%	216,654	9.17%	161,305	6.95%	142,335	5.98%	230,488	8.72%	278,440	9.75%	243,220	9.16%	282,936	9.68%	351,674	11.54%	343,205	11.24%	283,996	9.31%	303,273	9.8%	221,674	7.15%
其他應付款	1,018,403	10.61%	954,410	9.97%	1,203,991	12.26%	1,578,791	17.19%	1,077,634	13.01%	891,987	11.25%	810,789	11.64%	868,177	13.56%	816,380	13.42%	566,460	10.37%	480,370	9.36%	480,821	9.36%	563,336	10.99%	426,935	8.81%	503,076	10.74%	497,113	10.5%	469,494	10.53%	364,783	9.36%	331,702	8.6%	287,553	7.39%	347,680	8.98%	531,664	12.09%	518,380	10.82%	453,171	9.45%	594,786	12.74%	519,567	11.88%	512,408	12.8%	439,283	11.08%
其他應付款－其他	1,018,403	10.61%	954,410	9.97%	1,203,991	12.26%	1,578,791	17.19%	1,077,634	13.01%	891,987	11.25%	810,789	11.64%	868,177	13.56%	816,380	13.42%	566,460	10.37%	480,370	9.36%	480,821	9.36%	563,336	10.99%	426,935	8.81%	503,076	10.74%	497,113	10.5%	469,494	10.53%	364,783	9.36%	331,702	8.6%	287,553	7.39%	347,680	8.98%	531,664	12.09%	518,380	10.82%			594,786	12.74%	519,567	11.88%	512,408	12.8%			541,501	13.62%	495,804	12.99%	751,706	20.42%	361,938	9.71%			304,635	11.39%	279,406	10.84%	256,070	10.74%	287,905	11.7%	252,534	10.53%	214,502	9.4%	239,566	10.41%			296,588	12.78%	274,359	11.53%	275,345	10.42%							336,936	11.05%							231,215	7.46%
其他應付款項－關係人	6,577	0.07%	1,455	0.02%	1,511	0.02%	1,735	0.02%	3,428	0.04%	1,191	0.02%	1,755	0.03%	2,916	0.05%	1,344	0.02%	1,210	0.02%	620	0.01%	1,663	0.03%	1,549	0.03%	419	0.01%	373	0.01%	545	0.01%	2,854	0.06%	5,776	0.15%	7,500	0.19%	6,532	0.17%	3,614	0.09%	12,069	0.27%	20,567	0.43%	24,138	0.5%	21,215	0.45%	19,134	0.44%	21,984	0.55%	26,854	0.68%	37,059	0.93%	36,238	0.95%	31,732	0.86%	27,018	0.73%	20,466	0.58%	16,737	0.63%	27,125	1.05%	42,309	1.77%	29,170	1.19%	34,875	1.45%	34,955	1.53%	22,062	0.96%	41,580	1.76%	32,716	1.41%	34,763	1.46%	53,382	2.02%	59,364	2.08%	93,917	3.54%	66,265	2.27%	106,205	3.48%	85,600	2.8%	101,632	3.33%	66,210	2.14%	28,747	0.93%
本期所得稅負債	24,561	0.26%	52,689	0.55%	63,926	0.65%	60,760	0.66%	55,779	0.67%	53,620	0.68%	49,004	0.7%	42,883	0.67%	28,964	0.48%	8,339	0.15%	3,841	0.07%	30,550	0.59%	31,493	0.61%	29,054	0.6%	17,719	0.38%	14,531	0.31%	15,713	0.35%	0	0%	0	0%	0	0%	0	0%	3,339	0.08%	3,454	0.07%	9,968	0.21%	20,434	0.44%	20,836	0.48%	5,914	0.15%	50,514	1.27%	54,224	1.36%	45,447	1.19%	46,750	1.27%	23,602	0.63%	9,822	0.28%	10,959	0.41%	13,978	0.54%	14,324	0.6%	2,574	0.1%			0	0%	0	0%	0	0%	0	0%	17	0%	747	0.03%	7,380	0.26%	2,053	0.08%	5,220	0.18%	14,707	0.48%	9,373	0.31%	703	0.02%	682	0.02%	3,087	0.1%
負債準備－流動	1,202	0.01%	1,190	0.01%	2,566	0.03%	2,542	0.03%	2,443	0.03%	2,533	0.03%	2,429	0.03%	2,498	0.04%	2,484	0.04%	2,520	0.05%	2,496	0.05%	2,541	0.05%	2,447	0.05%	2,420	0.05%	2,430	0.05%	2,447	0.05%	2,459	0.06%	2,408	0.06%	2,359	0.06%	2,404	0.06%	2,422	0.06%	2,473	0.06%	2,546	0.05%	2,579	0.05%	2,522	0.05%	2,501	0.06%	2,600	0.06%	2,614	0.07%	25,835	0.65%	22,417	0.59%	19,517	0.53%	22,333	0.6%	23,561	0.66%	16,543	0.62%	17,053	0.66%	17,222	0.72%	17,580	0.71%	18,031	0.75%	17,451	0.76%	17,900	0.78%	18,264	0.77%	17,883	0.77%	17,920	0.75%	18,502	0.7%	18,867	0.66%	19,612	0.74%	22,648	0.77%	23,777	0.78%	21,415	0.7%	26,037	0.85%	27,412	0.89%	35,112	1.13%
租賃負債－流動	5,107	0.05%	7,361	0.08%	9,625	0.1%	11,792	0.13%	13,468	0.16%	13,659	0.17%	13,518	0.19%	11,009	0.17%	10,734	0.18%	9,580	0.18%	3,076	0.06%	3,054	0.06%	3,022	0.06%	1,804	0.04%	3,276	0.07%	4,946	0.1%	6,546	0.15%	6,566	0.17%	6,950	0.18%	7,193	0.18%	7,348	0.19%	41,521	0.94%	42,610	0.89%	43,117	0.9%	0		0		0		0		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	640,134	6.67%	604,420	6.32%	587,444	5.98%	619,372	6.74%	375,875	4.54%	244,867	3.09%	223,586	3.21%	199,114	3.11%	157,989	2.6%	180,833	3.31%	173,225	3.37%	152,722	2.97%	180,099	3.51%	175,196	3.62%	166,082	3.54%	163,903	3.46%	173,855	3.9%	162,109	4.16%	156,541	4.06%	172,555	4.43%	186,904	4.83%	200,282	4.56%	239,937	5.01%	72,666	1.51%	58,440	1.25%	75,274	1.72%	70,585	1.76%	57,015	1.44%
一年或一營業週期內到期長期負債	356,542	3.71%	444,017	4.64%	420,570	4.28%	412,951	4.5%	160,954	1.94%	100,000	1.26%	75,000	1.08%	50,000	0.78%	0	0%	0	0%	10,000	0.19%	20,000	0.39%	42,582	0.83%	65,318	1.35%	77,991	1.66%	91,882	1.94%	91,782	2.06%	92,909	2.38%	93,873	2.44%	94,955	2.44%	90,873	2.35%	83,709	1.9%	56,473	1.18%	9,246	0.19%	0		0		0		0		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	283,592	2.95%	160,403	1.68%	166,874	1.7%	206,421	2.25%	214,921	2.59%	144,867	1.83%	148,586	2.13%	149,114	2.33%	157,989	2.6%	180,833	3.31%	163,225	3.18%	132,722	2.58%	137,517	2.68%	109,878	2.27%	88,091	1.88%	72,021	1.52%	82,073	1.84%	69,200	1.78%	62,668	1.63%	77,600	1.99%	96,031	2.48%	116,573	2.65%	183,464	3.83%	63,420	1.32%	58,440	1.25%	75,274	1.72%	70,585	1.76%	57,015	1.44%	47,456	1.19%	42,901	1.12%	36,986	1%	29,043	0.78%	31,812	0.9%	19,649	0.73%	13,916	0.54%	15,143	0.63%	20,850	0.85%	16,954	0.71%	24,187	1.06%	15,365	0.67%	19,711	0.83%	23,720	1.02%	27,244	1.15%	24,059	0.91%	26,102	0.91%	24,962	0.94%	29,310	1%	41,811	1.37%	30,519	1%	40,529	1.33%	56,076	1.81%	60,017	1.94%
流動負債合計	3,317,543	34.55%	3,696,345	38.62%	4,266,060	43.44%	4,079,840	44.43%	3,303,017	39.86%	3,094,568	39.01%	2,739,008	39.34%	2,644,342	41.29%	2,628,481	43.2%	2,528,765	46.29%	2,432,587	47.38%	2,463,423	47.93%	2,553,473	49.81%	2,407,258	49.69%	2,260,709	48.25%	2,215,294	46.81%	1,969,383	44.16%	1,463,960	37.57%	1,417,191	36.76%	1,956,563	50.27%	1,918,615	49.56%	2,258,512	51.38%	2,525,852	52.7%	2,162,522	45.08%	2,246,939	48.14%	2,034,815	46.52%	1,727,270	43.15%	1,722,786	43.45%	1,720,116	43.25%	1,621,811	42.5%	1,515,190	41.15%	1,235,528	33.16%	998,489	28.13%	1,171,705	43.83%	1,066,634	41.37%	900,111	37.74%	993,884	40.4%	972,609	40.54%	912,734	39.98%	941,916	40.93%	981,056	41.52%	978,041	42.14%	993,593	41.77%	1,164,936	44.07%	1,344,951	47.11%	1,181,295	44.5%	1,327,757	45.41%	1,437,221	47.15%	1,497,150	49.05%	1,398,185	45.86%	1,353,290	43.74%	1,339,595	43.2%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,058,749	11.03%	1,112,469	11.62%	859,500	8.75%	691,154	7.53%	684,884	8.27%	611,955	7.71%	409,228	5.88%	225,000	3.51%	0		0		0	0%	0	0%	0	0%	0	0%	10,000	0.21%	20,000	0.42%	42,946	0.96%	66,455	1.71%	90,405	2.35%	114,954	2.95%	131,773	3.4%	157,382	3.58%	98,827	2.06%	21,574	0.45%	0		0		0		0		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	268,846	2.8%	251,856	2.63%	252,489	2.57%	228,724	2.49%	198,083	2.39%	160,389	2.02%	90,483	1.3%																	0	0%	0	0%	0	0%	0	0%	64,266	1.65%	64,266	1.66%	64,266	1.46%	64,266	1.34%	64,266	1.34%	64,266	1.38%	64,266	1.47%	64,266	1.61%	64,266	1.62%	64,266	1.62%	64,268	1.68%	64,266	1.75%	64,266	1.72%	69,414	1.96%	101,425	3.79%	107,345	4.16%	108,988	4.57%	112,236	4.56%	115,146	4.8%	106,686	4.67%	108,176	4.7%	109,956	4.65%	102,986	4.44%	100,296	4.22%	103,686	3.92%	100,906	3.53%	98,879	3.72%	101,796	3.48%	99,396	3.26%	93,676	3.07%	94,216	3.09%	98,396	3.18%	96,125	3.1%
租賃負債－非流動	15,105	0.16%	14,090	0.15%	15,357	0.16%	18,948	0.21%	17,711	0.21%	23,490	0.3%	24,900	0.36%	26,469	0.41%	29,226	0.48%	28,504	0.52%	20,814	0.41%	21,591	0.42%	22,363	0.44%	1,024	0.02%	1,107	0.02%	1,189	0.03%	1,401	0.03%	1,476	0.04%	2,946	0.08%	4,614	0.12%	6,341	0.16%	129,049	2.94%	143,363	2.99%	155,833	3.25%	0		0		0		0		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	184,638	1.92%	172,883	1.81%	176,364	1.8%	166,327	1.81%	120,709	1.46%	126,335	1.59%	137,880	1.98%	122,555	1.91%	117,258	1.93%	135,293	2.48%	102,734	2%	90,762	1.77%	80,425	1.57%	84,177	1.74%	85,794	1.83%	86,317	1.82%	68,521	1.54%	67,874	1.74%	68,934	1.79%	44,985	1.16%	22,813	0.59%	22,217	0.51%	25,322	0.53%	22,190	0.46%	28,317	0.61%	28,988	0.66%	12,486	0.31%	9,741	0.25%
長期遞延收入	178,140	1.86%	165,405	1.73%	161,208	1.64%	158,353	1.72%	113,044	1.36%	115,367	1.45%	118,586	1.7%	119,412	1.86%	111,079	1.83%	108,174	1.98%	100,678	1.96%	88,668	1.73%	77,107	1.5%	78,739	1.63%	81,378	1.74%	84,259	1.78%	66,452	1.49%	66,712	1.71%	66,959	1.74%	39,380	1.01%	17,199	0.44%	17,643	0.4%	18,272	0.38%	18,566	0.39%	18,234	0.39%	18,160	0.42%
存入保證金	6,498	0.07%	7,478	0.08%	15,156	0.15%	7,974	0.09%	7,665	0.09%	10,968	0.14%	19,294	0.28%	3,143	0.05%	6,179	0.1%	27,119	0.5%	2,056	0.04%	2,094	0.04%	3,318	0.06%	5,438	0.11%	4,416	0.09%	2,058	0.04%	2,069	0.05%	1,162	0.03%	1,975	0.05%	5,605	0.14%	5,614	0.15%	4,574	0.1%	7,050	0.15%	3,624	0.08%	10,083	0.22%	10,828	0.25%	12,486	0.31%	9,741	0.25%	9,109	0.23%	8,127	0.21%	7,906	0.21%	7,695	0.21%	7,725	0.22%	8,042	0.3%	34,269	1.33%	35,019	1.47%	35,896	1.46%	35,325	1.47%	15,638	0.69%	16,204	0.7%			17,276	0.74%	6,540	0.27%	6,540	0.25%
非流動負債合計	1,527,338	15.91%	1,551,298	16.21%	1,303,710	13.27%	1,105,153	12.03%	1,021,387	12.33%	922,169	11.63%	662,491	9.51%	374,024	5.84%	146,484	2.41%	163,797	3%	123,548	2.41%	112,353	2.19%	102,788	2%	85,201	1.76%	96,901	2.07%	107,506	2.27%	112,868	2.53%	135,805	3.49%	162,285	4.21%	228,819	5.88%	225,193	5.82%	372,914	8.48%	331,778	6.92%	263,863	5.5%	92,583	1.98%	93,254	2.13%	76,752	1.92%	74,007	1.87%	73,375	1.84%	72,395	1.9%	72,172	1.96%	71,961	1.93%	77,139	2.17%	109,467	4.09%	141,614	5.49%	144,007	6.04%	148,132	6.02%	150,471	6.27%	122,324	5.36%	124,380	5.4%	127,330	5.39%	120,262	5.18%	106,836	4.49%	110,226	4.17%	107,446	3.76%	105,419	3.97%	108,336	3.7%	105,936	3.48%	100,216	3.28%	100,756	3.3%	104,936	3.39%	102,665	3.31%
負債總計	4,844,881	50.46%	5,247,643	54.83%	5,569,770	56.71%	5,184,993	56.46%	4,324,404	52.19%	4,016,737	50.64%	3,401,499	48.85%	3,018,366	47.13%	2,774,965	45.61%	2,692,562	49.29%	2,556,135	49.79%	2,575,776	50.12%	2,656,261	51.81%	2,492,459	51.45%	2,357,610	50.32%	2,322,800	49.08%	2,082,251	46.69%	1,599,765	41.06%	1,579,476	40.97%	2,185,382	56.14%	2,143,808	55.38%	2,631,426	59.86%	2,857,630	59.62%	2,426,385	50.58%	2,339,522	50.12%	2,128,069	48.66%	1,804,022	45.07%	1,796,793	45.32%	1,793,491	45.1%	1,694,206	44.4%	1,587,362	43.11%	1,307,489	35.09%	1,075,628	30.31%	1,281,172	47.92%	1,208,248	46.87%	1,044,118	43.78%	1,142,016	46.42%	1,123,080	46.81%	1,035,058	45.34%	1,066,296	46.33%	1,108,386	46.91%	1,098,303	47.32%	1,100,429	46.26%	1,275,162	48.25%	1,452,397	50.87%	1,286,714	48.47%	1,436,093	49.11%	1,543,157	50.62%	1,597,366	52.33%	1,498,941	49.16%	1,458,226	47.13%	1,442,260	46.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,998,045	20.81%	1,939,971	20.27%	1,935,026	19.7%	1,931,650	21.03%	1,931,376	23.31%	1,930,711	24.34%	1,921,353	27.59%	1,915,478	29.91%	1,915,478	31.48%	1,732,813	31.72%	1,732,813	33.75%	1,729,213	33.65%	1,716,335	33.48%	1,706,795	35.23%	1,701,425	36.31%	1,694,496	35.81%	1,693,646	37.98%	1,689,466	43.36%	1,686,501	43.75%	1,685,313	43.3%	1,684,613	43.52%	1,682,691	38.28%	1,678,466	35.02%	1,671,396	34.84%	1,667,676	35.73%	1,662,826	38.02%	1,655,001	41.35%	1,654,211	41.72%	1,654,101	41.59%	1,651,871	43.29%	1,644,538	44.67%	1,643,021	44.09%	1,635,921	46.09%	1,617,426	60.5%	1,614,526	62.62%	1,614,526	67.7%	1,614,526	65.63%	1,614,526	67.3%	1,614,526	70.72%	1,614,526	70.15%	1,614,526	68.33%	1,614,526	69.56%	1,614,526	67.88%	1,614,526	61.08%	1,614,526	56.55%	1,614,526	60.81%	1,614,526	55.21%	1,614,526	52.97%	1,614,526	52.9%	1,614,526	52.95%	1,614,526	52.18%	1,614,526	52.07%
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
預收股本	81	0%	99	0%	6,676	0.07%	4,558	0.05%	369	0%	899	0.01%	12,633	0.18%	8,631	0.13%	0	0%	44,016	0.81%	0	0%	4,986	0.1%	19,187	0.37%	11,051	0.23%	7,572	0.16%	6,995	0.15%	748	0.02%	3,678	0.09%	2,609	0.07%	1,045	0.03%	616	0.02%	1,768	0.04%	3,886	0.08%	6,480	0.14%	3,374	0.07%	4,541	0.1%	7,355	0.18%	711	0.02%	99	0%	2,040	0.05%	7,267	0.2%	1,503	0.04%	7,036	0.2%	18,329	0.69%	2,874	0.11%
股本合計	1,998,126	20.81%	1,940,070	20.27%	1,941,702	19.77%	1,936,208	21.08%	1,931,745	23.31%	1,931,610	24.35%	1,933,986	27.77%	1,924,109	30.05%	1,915,478	31.48%	1,776,829	32.53%	1,732,813	33.75%	1,734,199	33.74%	1,735,522	33.85%	1,717,846	35.46%	1,708,997	36.48%	1,701,491	35.95%	1,694,394	37.99%	1,693,144	43.46%	1,689,110	43.82%	1,686,358	43.32%	1,685,229	43.53%	1,684,459	38.32%	1,682,352	35.1%	1,677,876	34.97%	1,671,050	35.8%	1,667,367	38.12%	1,662,356	41.53%	1,654,922	41.74%	1,654,200	41.59%	1,653,911	43.35%	1,651,805	44.87%	1,644,524	44.13%	1,642,957	46.29%	1,635,755	61.19%	1,617,400	62.74%	1,614,526	67.7%	1,614,526	65.63%	1,614,526	67.3%	1,614,526	70.72%	1,614,526	70.15%	1,614,526	68.33%	1,614,526	69.56%	1,614,526	67.88%	1,614,526	61.08%	1,614,526	56.55%	1,614,526	60.81%	1,614,526	55.21%	1,614,526	52.97%	1,614,526	52.9%	1,614,526	52.95%	1,614,526	52.18%	1,614,526	52.07%
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	638,873	6.65%	400,412	4.18%	398,681	4.06%	397,498	4.33%	397,403	4.8%	397,170	5.01%	388,826	5.58%	386,070	6.03%	385,814	6.34%	68,820	1.26%	68,564	1.34%	66,922	1.3%	59,951	1.17%	57,522	1.19%	54,656	1.17%	53,927	1.14%	51,841	1.16%	52,335	1.34%	50,500	1.31%	48,328	1.24%	45,800	1.18%	43,336	0.99%	41,056	0.86%	38,869	0.81%	37,855	0.81%	36,782	0.84%	35,871	0.9%	34,111	0.86%	31,649	0.8%	29,366	0.77%	26,959	0.73%	28,805	0.77%	26,773	0.75%	24,843	0.93%	22,774	0.88%	21,339	0.89%	20,536	0.83%	19,822	0.83%	19,001	0.83%	17,962	0.78%	15,669	0.66%	13,376	0.58%	11,083	0.47%	8,790	0.33%	6,497	0.23%	4,204	0.16%	2,166	0.07%			0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	290,144	3.02%	290,144	3.03%	290,144	2.95%	209,900	2.29%	209,900	2.53%	209,900	2.65%	209,900	3.01%	177,390	2.77%	177,390	2.92%	177,390	3.25%	177,390	3.46%	160,868	3.13%	160,868	3.14%	160,868	3.32%	102,974	2.2%	102,974	2.18%	102,974	2.31%	102,974	2.64%	102,974	2.67%	102,974	2.65%	102,974	2.66%	102,974	2.34%	102,974	2.15%	86,148	1.8%	86,148	1.85%	86,148	1.97%	86,148	2.15%	77,873	1.96%
特別盈餘公積	87,942	0.92%	87,942	0.92%	87,942	0.9%	43,767	0.48%	43,767	0.53%	43,767	0.55%	43,767	0.63%	103,707	1.62%	103,707	1.7%	103,707	1.9%	103,707	2.02%	83,760	1.63%	83,760	1.63%	83,760	1.73%	33,211	0.71%	33,211	0.7%	33,211	0.74%	33,211	0.85%	33,211	0.86%	33,211	0.85%	33,211	0.86%	33,211	0.76%	33,211	0.69%	35,845	0.75%	35,845	0.77%	35,845	0.82%	35,845	0.9%
未分配盈餘（或待彌補虧損）	1,613,698	16.81%	1,547,180	16.17%	1,421,355	14.47%	1,344,036	14.64%	1,466,294	17.7%	1,288,268	16.24%	1,088,331	15.63%	836,575	13.06%	770,651	12.67%	638,742	11.69%	551,226	10.74%	572,354	11.14%	533,962	10.42%	444,075	9.17%	535,099	11.42%	606,012	12.81%	578,941	12.98%	504,807	12.96%	494,142	12.82%	(94,806)	-2.44%	(71,338)	-1.84%	(70,446)	-1.6%	86,522	1.81%	537,342	11.2%	530,635	11.37%	470,486	10.76%	392,797	9.81%	443,895	11.2%	455,667	11.46%	382,488	10.02%	354,054	9.62%	771,235	20.7%	778,732	21.94%	(449,784)	-16.82%	(480,668)	-18.64%	(513,601)	-21.54%	(551,283)	-22.41%	(606,844)	-25.3%	(592,811)	-25.97%	(611,738)	-26.58%	(598,689)	-25.34%	(594,143)	-25.6%	(523,444)	-22.01%	(447,843)	-16.94%	(397,377)	-13.92%	(419,576)	-15.8%	(311,926)	-10.67%	(280,937)	-9.22%	(303,170)	-9.93%	(210,603)	-6.91%	(145,312)	-4.7%	(111,693)	-3.6%
保留盈餘合計	1,991,784	20.74%	1,925,266	20.12%	1,799,441	18.32%	1,597,703	17.4%	1,719,961	20.76%	1,541,935	19.44%	1,341,998	19.27%	1,117,672	17.45%	1,051,748	17.29%	919,839	16.84%	832,323	16.21%	816,982	15.9%	778,590	15.19%	688,703	14.22%	671,284	14.33%	742,197	15.68%	715,126	16.03%	640,992	16.45%	630,327	16.35%	41,379	1.06%	64,847	1.68%	65,739	1.5%	222,707	4.65%	659,335	13.74%	652,628	13.98%	592,479	13.55%	514,790	12.86%	521,768	13.16%	533,540	13.42%	460,361	12.07%	431,927	11.73%	771,235	20.7%	778,732	21.94%	(449,784)	-16.82%	(480,668)	-18.64%	(513,601)	-21.54%	(551,283)	-22.41%	(606,844)	-25.3%	(592,811)	-25.97%	(611,738)	-26.58%	(598,689)	-25.34%	(594,143)	-25.6%	(523,444)	-22.01%	(447,843)	-16.94%	(397,377)	-13.92%	(419,576)	-15.8%	(311,926)	-10.67%	(280,937)	-9.22%	(303,170)	-9.93%	(210,603)	-6.91%	(145,312)	-4.7%	(111,693)	-3.6%
其他權益
其他權益合計	128,125	1.33%	57,023	0.6%	111,542	1.14%	67,155	0.73%	(87,942)	-1.06%	44,628	0.56%	(103,170)	-1.48%	(42,280)	-0.66%	(43,767)	-0.72%	4,447	0.08%	(55,785)	-1.09%	(54,477)	-1.06%	(103,707)	-2.02%	(111,642)	-2.3%	(107,171)	-2.29%	(87,981)	-1.86%	(83,760)	-1.88%	(89,945)	-2.31%	(94,377)	-2.45%	(68,976)	-1.77%	(68,547)	-1.77%	(29,076)	-0.66%	(11,063)	-0.23%	(4,960)	-0.1%	(33,211)	-0.71%	(51,043)	-1.17%	(14,408)	-0.36%	(42,798)	-1.08%	(35,845)	-0.9%	(22,218)	-0.58%	(16,335)	-0.44%	(25,820)	-0.69%	25,135	0.71%	181,424	6.79%	210,332	8.16%	218,362	9.16%	234,224	9.52%	248,434	10.36%	207,130	9.07%	214,388	9.32%	223,084	9.44%	189,047	8.14%	175,941	7.4%	192,449	7.28%	178,911	6.27%	169,000	6.37%	183,238	6.27%	171,501	5.63%	143,563	4.7%	146,249	4.8%	166,569	5.38%	155,536	5.02%
歸屬於母公司業主之權益合計	4,756,908	49.54%	4,322,771	45.17%	4,251,366	43.29%	3,998,564	43.54%	3,961,167	47.81%	3,915,343	49.36%	3,561,640	51.15%	3,385,571	52.87%	3,309,273	54.39%	2,769,935	50.71%	2,577,915	50.21%	2,563,626	49.88%	2,470,356	48.19%	2,352,429	48.55%	2,327,766	49.68%	2,409,634	50.92%	2,377,601	53.31%	2,296,526	58.94%	2,275,560	59.03%	1,707,089	43.86%	1,727,329	44.62%	1,764,458	40.14%	1,935,052	40.38%	2,371,120	49.42%	2,328,322	49.88%	2,245,585	51.34%	2,198,609	54.93%	2,168,003	54.68%	2,183,544	54.9%	2,121,420	55.6%	2,094,356	56.89%	2,418,744	64.91%	2,473,597	69.69%	1,392,238	52.08%	1,369,838	53.13%	1,340,626	56.22%	1,318,003	53.58%	1,275,938	53.19%	1,247,846	54.66%	1,235,138	53.67%	1,254,590	53.09%	1,222,806	52.68%	1,278,106	53.74%	1,367,922	51.75%	1,402,557	49.13%	1,368,154	51.53%	1,488,004	50.89%	1,505,090	49.38%	1,454,919	47.67%	1,550,172	50.84%	1,635,783	52.87%	1,658,369	53.48%
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
權益總額	4,756,908	49.54%	4,322,771	45.17%	4,251,366	43.29%	3,998,564	43.54%	3,961,167	47.81%	3,915,343	49.36%	3,561,640	51.15%	3,385,571	52.87%	3,309,273	54.39%	2,769,935	50.71%	2,577,915	50.21%	2,563,626	49.88%	2,470,356	48.19%	2,352,429	48.55%	2,327,766	49.68%	2,409,634	50.92%	2,377,601	53.31%	2,296,526	58.94%	2,275,560	59.03%	1,707,089	43.86%	1,727,329	44.62%	1,764,458	40.14%	1,935,052	40.38%	2,371,120	49.42%	2,328,322	49.88%	2,245,585	51.34%	2,198,609	54.93%	2,168,003	54.68%	2,183,544	54.9%	2,121,420	55.6%	2,094,356	56.89%	2,418,744	64.91%	2,473,597	69.69%	1,392,238	52.08%	1,369,838	53.13%	1,340,626	56.22%	1,318,003	53.58%	1,275,938	53.19%	1,247,846	54.66%	1,235,138	53.67%	1,254,590	53.09%	1,222,806	52.68%	1,278,106	53.74%	1,367,922	51.75%	1,402,557	49.13%	1,368,154	51.53%	1,488,004	50.89%	1,505,090	49.38%	1,454,919	47.67%	1,550,172	50.84%	1,635,783	52.87%	1,658,369	53.48%
負債及權益總計	9,601,789	100%	9,570,414	100%	9,821,136	100%	9,183,557	100%	8,285,571	100%	7,932,080	100%	6,963,139	100%	6,403,937	100%	6,084,238	100%	5,462,497	100%	5,134,050	100%	5,139,402	100%	5,126,617	100%	4,844,888	100%	4,685,376	100%	4,732,434	100%	4,459,852	100%	3,896,291	100%	3,855,036	100%	3,892,471	100%	3,871,137	100%	4,395,884	100%	4,792,682	100%	4,797,505	100%	4,667,844	100%	4,373,654	100%	4,002,631	100%	3,964,796	100%	3,977,035	100%	3,815,626	100%	3,681,718	100%	3,726,233	100%	3,549,225	100%	2,673,410	100%	2,578,086	100%	2,384,744	100%	2,460,019	100%	2,399,018	100%	2,282,904	100%	2,301,434	100%
預收股款（權益項下）之約當發行股數	6	0%	7.37	0%	494.55	0.01%	337.61	0%	27.35	0%	66.58	0%	935.75	0.01%	587.5	0.01%	0	0%	2,053.57	0.04%	0	0%	360	0.01%	1,287.85	0.03%	954	0.02%	537	0.01%	692.9	0.01%	85	0%	418	0.01%	296.5	0.01%	118.75	0%	70	0%	192.2	0%	422.5	0.01%	707	0.01%	372	0.01%	485	0.01%	782.5	0.02%	79	0%	11	0%	223	0.01%	733.33	0.02%	151.7	0%	710	0.02%	1,849.5	0.07%	290	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%	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

華孚(6235) 截至2024年第1季「流動資產」總計約為NT$40.63億元，相較上一季增加約NT$3.46億元、相較去年年末增加約NT$3.46億元

華孚(6235) 2024年第1季財報顯示公司「流動資產」總計約NT$40.63億元、約佔整體資產的44.24%。

對比上一季

上一季流動資產總計約NT$37.17億元、約佔整體資產的44.86%。今年第1季相較上一季增加約NT$3.46億元。

對比去年年末

去年年末流動資產則為NT$37.17億元、約佔整體資產的44.86%。今年第1季相較去年年末增加約NT$3.46億元。

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	4,062,966	44.24%	3,716,621	44.86%	3,705,418	46.71%	3,469,551	49.83%	3,196,778	49.92%	3,201,839	52.63%	2,645,246	48.43%	2,446,275	47.65%	2,468,312	48.03%	2,525,136	49.26%	2,399,005	49.52%	2,285,761	48.79%	2,439,724	51.55%	2,392,265	53.64%	1,949,139	50.03%	2,012,697	52.21%	1,761,979	45.27%	1,769,235	45.70%	2,093,419	47.62%	2,479,156	51.73%	2,420,796	50.46%	2,669,642	57.19%	2,561,540	58.57%	2,473,589	61.80%	2,569,803	64.82%	2,743,525	68.98%	2,691,577	70.54%	2,760,037	74.97%	2,871,071	77.05%	2,791,194	78.64%	1,963,572	73.45%	1,562,843	60.62%	1,356,024	56.86%	1,416,876	57.60%	1,301,890	54.27%	1,151,552	50.44%	1,099,571	47.78%	1,097,149	46.43%	1,038,906	44.76%	1,066,003	44.82%

非流動資產

華孚(6235) 截至2023年第2季「非流動資產」總計約為NT$34.94億元，相較上一季增加約NT$2.86億元、相較去年年末增加約NT$6.11億元

華孚(6235) 2023年第2季財報顯示公司「非流動資產」總計約NT$34.94億元、約佔整體資產的50.17%。

對比上一季

上一季非流動資產總計約NT$32.07億元、約佔整體資產的50.08%。今年第2季相較上一季增加約NT$2.86億元。

對比去年年末

去年年末非流動資產則為NT$28.82億元、約佔整體資產的47.37%。今年第2季相較去年年末增加約NT$6.11億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,493,588	50.17%	3,207,159	50.08%	2,882,399	47.37%	2,817,251	51.57%	2,687,775	52.35%	2,671,090	51.97%	2,601,481	50.74%	2,445,883	50.48%	2,399,615	51.21%	2,292,710	48.45%	2,067,587	46.36%	1,947,152	49.97%	1,842,339	47.79%	2,130,492	54.73%	2,101,902	54.30%	2,302,465	52.38%	2,313,526	48.27%	2,376,709	49.54%	1,998,202	42.81%	1,812,114	41.43%	1,529,042	38.20%	1,394,993	35.18%	1,233,510	31.02%	1,124,049	29.46%	921,681	25.03%	855,162	22.95%	758,031	21.36%	709,838	26.55%	1,015,243	39.38%	1,028,720	43.14%	1,043,143	42.40%	1,097,128	45.73%	1,131,352	49.56%	1,201,863	52.22%	1,265,827	53.57%	1,282,203	55.24%	1,312,532	55.18%	1,444,473	54.65%	1,483,933	51.98%	1,503,906	56.65%

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合併資產負債表

流動資產

非流動資產

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