宏正－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	1,128,293	15.84%	785,252	11.3%	1,095,375	15.5%	1,017,549	14.7%	1,193,987	16.84%	869,225	12.39%	1,026,896	13.76%	975,305	13.28%	1,225,659	16.67%	1,422,043	19.46%	1,485,406	19.97%	1,512,357	20.64%	1,565,739	21.47%	877,068	12.18%	923,416	12.24%	917,526	12.21%	941,902	12.57%	848,539	11.36%	802,154	9.97%	745,038	10.64%	741,720	11.14%	784,955	12.48%	739,664	10.29%	686,399	9.75%	692,377	9.83%	572,528	9.79%	572,350	9.18%	601,429	10.08%	840,404	14.12%	811,912	14.81%	746,214	12.59%	830,805	14.09%	794,504	13.82%	711,465	13.35%	774,681	13.2%	892,856	15.71%	1,086,101	19.47%	784,448	14.34%	865,247	14.37%	936,162	15.92%	1,077,281	18.9%	817,981	14.95%	740,657	12.57%	749,348	13.33%	852,231	15.68%	693,044	13.85%	600,233	11.44%	800,267	16.13%	850,608	17.51%	757,550	15.66%	647,593	12.72%	603,534	12.45%
透過損益按公允價值衡量之金融資產－流動	276,048	3.88%	417,816	6.01%	445,433	6.3%	443,538	6.41%	397,240	5.6%	563,456	8.03%	1,029,288	13.79%	913,490	12.44%	700,969	9.54%	375,058	5.13%	687,141	9.24%	700,545	9.56%	606,829	8.32%	1,543,822	21.44%	1,913,821	25.38%	1,866,510	24.84%	1,933,163	25.8%	2,022,625	27.08%	2,885,977	35.89%	1,880,297	26.84%	1,591,007	23.9%	1,190,378	18.92%	2,009,522	27.96%	1,915,515	27.2%	1,417,936	20.13%	969,859	16.58%	1,316,509	21.12%	1,129,220	18.93%	980,748	16.48%	539,699	9.84%	1,123,817	18.96%	1,014,315	17.2%	950,760	16.53%	575,857	10.81%	1,027,279	17.5%	681,480	11.99%	474,466	8.51%	587,142	10.73%	1,149,017	19.09%	896,370	15.24%	613,856	10.77%	595,656	10.89%	1,185,232	20.11%	842,745	14.99%	626,011	11.52%	283,518	5.67%	613,229	11.69%	258,500	5.21%	178,830	3.68%	146,192	3.02%	455,983	8.96%	234,101	4.83%
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%	6,522	0.09%	6,685	0.09%	6,324	0.09%	6,371	0.09%	6,268	0.09%	6,547	0.09%	7,636	0.1%	6,941	0.1%	5,838	0.08%	5,669	0.08%	5,382	0.07%	5,116	0.07%	4,804	0.06%	5,064	0.06%	4,408	0.06%	5,375	0.08%	5,142	0.08%	5,125	0.07%	4,957	0.07%	4,642	0.07%	5,396	0.09%	9,321	0.15%	9,075	0.15%	0		0		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	138,088	1.94%	171,168	2.46%	157,243	2.22%	94,563	1.37%	90,449	1.28%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	4,393	0.06%	8,878	0.13%	10,664	0.15%	6,027	0.09%	7,884	0.11%	6,538	0.09%	3,100	0.04%	4,839	0.07%	5,990	0.08%	15,594	0.21%	14,276	0.19%	27,007	0.37%	8,678	0.12%	4,231	0.06%	561	0.01%	1,872	0.02%	1,532	0.02%
應收票據淨額	4,441	0.06%	3,891	0.06%	5,889	0.08%	4,757	0.07%	6,722	0.09%	5,704	0.08%	5,713	0.08%	6,668	0.09%	7,136	0.1%	4,196	0.06%	4,000	0.05%	5,953	0.08%	8,282	0.11%	5,983	0.08%	7,455	0.1%	6,871	0.09%	9,574	0.13%	7,965	0.11%	5,126	0.06%	6,246	0.09%	8,467	0.13%	7,560	0.12%	10,446	0.15%	7,184	0.1%	7,933	0.11%	7,886	0.13%	13,675	0.22%	8,918	0.15%	8,580	0.14%	10,655	0.19%	12,121	0.2%	8,955	0.15%	11,455	0.2%	8,229	0.15%	51,629	0.88%	41,341	0.73%	21,059	0.38%	13,087	0.24%	20,099	0.33%	18,437	0.31%	36,557	0.64%	17,600	0.32%	10,143	0.17%	10,157	0.18%	9,120	0.17%	12,656	0.25%	14,133	0.27%	10,502	0.21%	13,301	0.27%	14,997	0.31%	20,466	0.4%	12,220	0.25%
應收帳款淨額	717,330	10.07%	683,122	9.83%	662,227	9.37%	698,219	10.09%	714,916	10.08%	649,380	9.25%	674,997	9.04%	794,476	10.82%	733,627	9.98%	814,327	11.15%	744,674	10.01%	705,836	9.63%	862,120	11.82%	723,923	10.05%	723,685	9.6%	730,042	9.72%	758,222	10.12%	682,757	9.14%	571,909	7.11%	645,176	9.21%	619,952	9.31%	644,966	10.25%	730,592	10.17%	688,442	9.78%	721,109	10.24%	671,223	11.47%	726,025	11.65%	687,965	11.54%	696,512	11.7%	611,040	11.15%	583,767	9.85%	605,115	10.26%	591,910	10.29%	566,051	10.62%	507,811	8.65%	535,472	9.42%	545,525	9.78%	574,530	10.5%	555,740	9.23%	553,692	9.42%	589,918	10.35%	583,952	10.67%	564,635	9.58%	567,387	10.09%	530,803	9.77%	536,774	10.73%	590,305	11.26%	489,662	9.87%	467,759	9.63%	535,227	11.06%	549,184	10.79%	553,102	11.41%
其他應收款	6,859	0.1%	21,745	0.31%	16,641	0.24%	12,030	0.17%	14,354	0.2%	12,763	0.18%	17,632	0.24%	15,824	0.22%	20,842	0.28%	20,451	0.28%	21,850	0.29%	16,402	0.22%	17,150	0.24%	17,637	0.24%	28,957	0.38%	18,080	0.24%	1,906	0.03%	310	0%	345	0%	36,144	0.52%	3,125	0.05%	3,162	0.05%	19,282	0.27%	635	0.01%	653,669	9.28%	4,829	0.08%	42,348	0.68%	1,270	0.02%
存貨	1,325,349	18.61%	1,395,875	20.09%	1,243,487	17.59%	1,260,832	18.22%	1,266,264	17.86%	1,422,023	20.26%	1,411,040	18.91%	1,440,953	19.62%	1,497,000	20.37%	1,508,468	20.65%	1,313,477	17.66%	1,139,174	15.54%	1,021,449	14.01%	1,055,593	14.66%	997,480	13.23%	1,020,329	13.58%	1,013,610	13.53%	1,112,684	14.9%	1,068,433	13.29%	981,973	14.02%	985,248	14.8%	1,019,126	16.2%	1,035,779	14.41%	1,096,885	15.58%	1,058,080	15.02%	1,043,443	17.84%	950,011	15.24%	906,555	15.2%	816,614	13.72%	859,210	15.67%	803,443	13.55%	798,631	13.54%	771,819	13.42%	813,318	15.26%	861,842	14.68%	904,138	15.91%	833,535	14.94%	865,716	15.82%	782,491	13%	797,512	13.56%	708,084	12.42%	755,380	13.81%	721,408	12.24%	753,639	13.41%	717,988	13.21%	739,041	14.77%	695,058	13.25%	649,454	13.09%	621,347	12.79%	660,615	13.65%	630,296	12.38%	647,010	13.35%
預付款項	70,176	0.99%	87,287	1.26%	73,372	1.04%	79,401	1.15%	61,102	0.86%	72,093	1.03%	88,647	1.19%	98,612	1.34%	86,797	1.18%	90,522	1.24%	87,934	1.18%	94,226	1.29%	92,720	1.27%	78,265	1.09%	75,758	1%	93,220	1.24%	67,644	0.9%	78,412	1.05%	91,590	1.14%	61,234	0.87%	65,405	0.98%	61,509	0.98%	62,536	0.87%	58,164	0.83%	52,399	0.74%	61,365	1.05%	65,035	1.04%	58,153	0.98%	53,568	0.9%	56,738	1.03%	52,305	0.88%	46,722	0.79%	52,885	0.92%	45,521	0.85%	70,662	1.2%	67,327	1.18%	59,907	1.07%	59,670	1.09%	63,137	1.05%	97,836	1.66%	81,553	1.43%	76,463	1.4%	86,282	1.46%	98,343	1.75%	95,258	1.75%	112,926	2.26%	111,996	2.14%	117,615	2.37%	75,161	1.55%	48,672	1.01%	62,566	1.23%	79,013	1.63%
其他流動資產	22,648	0.32%	10,950	0.16%	12,763	0.18%	11,389	0.16%	10,254	0.14%	13,777	0.2%	15,117	0.2%	10,271	0.14%	14,112	0.19%	21,570	0.3%	24,368	0.33%	21,975	0.3%	14,394	0.2%	34,757	0.48%	21,375	0.28%	18,041	0.24%	32,647	0.44%	47,537	0.64%	33,857	0.42%	32,205	0.46%	32,548	0.49%	46,961	0.75%	31,338	0.44%	40,485	0.57%	30,077	0.43%	52,533	0.9%	43,460	0.7%	37,530	0.63%	29,856	0.5%	42,788	0.78%	35,890	0.61%	31,333	0.53%	17,141	0.3%	40,137	0.75%	19,428	0.33%	23,903	0.42%	18,755	0.34%	31,973	0.58%	28,480	0.47%	27,321	0.46%	19,145	0.34%	30,082	0.55%	16,599	0.28%	17,528	0.31%	15,577	0.29%	31,155	0.62%	20,986	0.4%	18,436	0.37%	15,337	0.32%	31,182	0.64%	32,143	0.63%	14,533	0.3%
流動資產合計	3,693,625	51.85%	3,585,984	51.62%	3,723,094	52.67%	3,628,305	52.43%	3,763,172	53.08%	3,621,481	51.6%	4,279,115	57.34%	4,266,762	58.1%	4,298,503	58.48%	4,278,497	58.56%	4,389,673	59.03%	4,231,111	57.73%	4,204,302	57.65%	4,347,117	60.36%	4,698,177	62.29%	4,677,873	62.26%	4,765,316	63.6%	4,805,633	64.34%	5,464,455	67.95%	4,392,721	62.71%	4,052,847	60.89%	3,763,759	59.82%	4,644,284	64.62%	4,498,666	63.88%	4,638,222	65.84%	3,389,062	57.94%	3,750,028	60.17%	3,446,291	57.79%	3,445,070	57.88%	2,944,875	53.72%	3,376,763	56.97%	3,354,163	56.88%	3,206,670	55.76%	2,813,131	52.79%	3,332,238	56.76%	3,153,924	55.5%	3,046,467	54.62%	2,924,259	53.45%	3,493,476	58.03%	3,353,048	57.02%	3,155,232	55.36%	2,899,730	53%	3,351,418	56.88%	3,063,109	54.49%	2,871,572	52.84%	2,421,794	48.39%	2,656,290	50.65%	2,358,033	47.54%	2,234,370	45.99%	2,208,471	45.64%	2,426,072	47.65%	2,167,272	44.73%
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	12,080	0.17%	25,205	0.36%	25,205	0.36%	27,246	0.39%	27,246	0.38%	27,617	0.39%	27,617	0.37%	27,617	0.38%	27,617	0.38%	27,617	0.38%	27,617	0.37%	27,617	0.38%	21,617	0.3%	24,780	0.34%	24,780	0.33%	24,780	0.33%	24,780	0.33%	24,780	0.33%	21,780	0.27%	21,780	0.31%	21,780	0.33%	21,780	0.35%	21,780	0.3%	21,780	0.31%	21,780	0.31%	21,780	0.37%	21,780	0.35%	21,780	0.37%
按攤銷後成本衡量之金融資產－非流動	80,000	1.12%	80,000	1.15%	80,000	1.13%
不動產、廠房及設備	2,800,976	39.32%	2,723,890	39.21%	2,689,983	38.06%	2,685,220	38.8%	2,703,716	38.13%	2,710,833	38.63%	2,688,213	36.02%	2,570,606	35.01%	2,583,668	35.15%	2,570,946	35.19%	2,574,017	34.61%	2,602,844	35.52%	2,586,485	35.47%	2,281,272	31.68%	2,292,475	30.4%	2,267,245	30.17%	2,210,053	29.5%	2,120,472	28.39%	2,039,367	25.36%	2,002,192	28.58%	2,000,424	30.05%	1,959,612	31.15%	1,975,107	27.48%	1,977,396	28.08%	1,994,459	28.31%	1,992,505	34.06%	2,010,061	32.25%	2,018,269	33.84%	2,024,879	34.02%	2,029,565	37.02%	2,031,706	34.28%	2,020,949	34.27%	2,026,920	35.25%	2,052,299	38.52%	2,062,189	35.13%	2,054,201	36.15%	2,058,046	36.9%	2,065,350	37.75%	2,046,968	34%	2,051,667	34.89%	2,075,749	36.42%	2,079,584	38.01%	2,088,118	35.44%	2,091,489	37.2%	2,102,103	38.68%	2,114,302	42.25%	2,128,000	40.57%	2,146,381	43.27%	2,120,865	43.65%	2,142,010	44.27%	2,151,949	42.27%	2,151,538	44.4%
使用權資產	217,423	3.05%	224,474	3.23%	252,288	3.57%	277,570	4.01%	289,963	4.09%	319,937	4.56%	127,427	1.71%	151,747	2.07%	109,301	1.49%	123,801	1.69%	143,840	1.93%	164,875	2.25%	180,389	2.47%	190,349	2.64%	201,443	2.67%	225,075	3%	168,172	2.24%	150,710	2.02%	156,406	1.94%	133,940	1.91%	143,751	2.16%	151,986	2.42%	163,188	2.27%	147,217	2.09%	0		0		0		0		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	3,151	0.04%	3,447	0.05%	3,744	0.05%	4,040	0.06%	4,336	0.06%	4,656	0.07%	5,022	0.07%	6,108	0.08%	6,949	0.09%	7,790	0.11%	8,632	0.12%	9,473	0.13%	10,314	0.14%	11,156	0.15%	11,997	0.16%	12,839	0.17%	13,680	0.18%	14,520	0.19%	15,362	0.19%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.05%	2,756	0.04%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	47,060	0.94%	47,060	0.9%	47,060	0.95%	47,060	0.97%	54,060	1.12%	54,060	1.06%	54,060	1.12%
商譽	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.03%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.04%	2,756	0.05%	2,756	0.04%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	47,060	0.94%	47,060	0.9%	47,060	0.95%	47,060	0.97%	54,060	1.12%	54,060	1.06%	54,060	1.12%
其他無形資產淨額	395	0.01%	691	0.01%	988	0.01%	1,284	0.02%	1,580	0.02%	1,876	0.03%	2,173	0.03%	2,469	0.03%	2,765	0.04%	3,062	0.04%	3,359	0.05%	3,655	0.05%	3,951	0.05%	4,247	0.06%	4,543	0.06%	4,840	0.06%	5,136	0.07%	5,432	0.07%	5,728	0.07%
遞延所得稅資產	177,348	2.49%	143,490	2.07%	144,661	2.05%	143,435	2.07%	143,557	2.02%	178,798	2.55%	177,877	2.38%	177,709	2.42%	179,858	2.45%	155,672	2.13%	153,983	2.07%	153,516	2.09%	152,944	2.1%	173,183	2.4%	173,199	2.3%	169,507	2.26%	170,886	2.28%	205,009	2.74%	206,161	2.56%	207,512	2.96%	207,177	3.11%	175,865	2.8%	175,916	2.45%	175,466	2.49%	175,348	2.49%	153,419	2.62%	153,411	2.46%	154,589	2.59%	149,667	2.51%	178,947	3.26%	179,186	3.02%	178,998	3.04%	182,502	3.17%	187,253	3.51%	194,512	3.31%	194,303	3.42%	199,437	3.58%	208,995	3.82%	206,340	3.43%	210,820	3.58%	206,861	3.63%	209,596	3.83%	208,622	3.54%	211,435	3.76%	212,958	3.92%	198,577	3.97%	199,938	3.81%	199,331	4.02%	199,756	4.11%	201,284	4.16%	195,064	3.83%	180,547	3.73%
其他非流動資產	138,995	1.95%	161,011	2.32%	149,576	2.12%	154,928	2.24%	157,983	2.23%	154,617	2.2%	157,816	2.11%	142,774	1.94%	144,558	1.97%	141,822	1.94%	139,141	1.87%	139,381	1.9%	136,778	1.88%	173,690	2.41%	139,867	1.85%	136,462	1.82%	139,428	1.86%	147,499	1.97%	138,580	1.72%	187,634	2.68%	142,421	2.14%	137,726	2.19%	135,909	1.89%	137,770	1.96%	136,940	1.94%	135,844	2.32%	131,773	2.11%	131,009	2.2%
預付設備款	34	0%	3	0%	3	0%	3,594	0.05%	5,266	0.07%	2,885	0.04%	7,615	0.1%	376	0.01%	5,805	0.08%	3,325	0.05%	675	0.01%	582	0.01%	2,145	0.03%	453	0.01%	3,534	0.05%	1,197	0.02%	4,815	0.06%	10,446	0.14%	4,899	0.06%	5,412	0.08%	6,906	0.1%	2,825	0.04%	96	0%	98	0%	0	0%	342	0.01%	467	0.01%	0	0%	8	0%	232	0%	246	0%	4,300	0.07%	5,919	0.1%	4,353	0.08%	880	0.01%	315	0.01%	311	0.01%	197	0%	261	0%	1,294	0.02%	1,233	0.02%	0	0%	7,653	0.13%	9,245	0.16%	3,779	0.07%	10	0%	49	0%	76	0%	34,913	0.72%	0	0%	0	0%	900	0.02%
存出保證金	42,206	0.59%	42,696	0.61%	32,321	0.46%	33,979	0.49%	35,049	0.49%	36,492	0.52%	34,903	0.47%	34,789	0.47%	31,005	0.42%	30,592	0.42%	30,439	0.41%	30,978	0.42%	26,816	0.37%	29,899	0.42%	27,861	0.37%	28,474	0.38%	27,784	0.37%	26,609	0.36%	23,387	0.29%	17,435	0.25%	17,800	0.27%	17,677	0.28%	18,532	0.26%	20,367	0.29%	20,251	0.29%	18,874	0.32%	15,836	0.25%	15,509	0.26%	15,260	0.26%	14,075	0.26%	14,017	0.24%	12,421	0.21%	8,940	0.16%	8,982	0.17%	9,112	0.16%	9,676	0.17%	9,291	0.17%	9,483	0.17%	9,413	0.16%	9,151	0.16%	7,249	0.13%	7,435	0.14%	7,440	0.13%	7,268	0.13%	6,699	0.12%	7,046	0.14%	6,987	0.13%	6,871	0.14%	6,900	0.14%	7,138	0.15%	6,994	0.14%	7,170	0.15%
其他金融資產－非流動	95,439	1.34%	117,174	1.69%	115,982	1.64%	115,947	1.68%	116,133	1.64%	113,518	1.62%	113,476	1.52%	105,587	1.44%	105,587	1.44%	105,558	1.44%	105,546	1.42%	105,546	1.44%	105,546	1.45%	106,522	1.48%	106,511	1.41%	106,511	1.42%	106,511	1.42%	109,991	1.47%	109,977	1.37%	164,356	2.35%	117,166	1.76%	117,224	1.86%	117,281	1.63%	117,305	1.67%	116,689	1.66%	116,625	1.99%	115,467	1.85%	115,497	1.94%	112,707	1.89%	112,707	2.06%	112,465	1.9%	127,771	2.17%	127,771	2.22%	127,771	2.4%	127,755	2.18%	127,722	2.25%	127,722	2.29%	127,722	2.33%	127,788	2.12%	124,905	2.12%	124,905	2.19%	174,887	3.2%	124,787	2.12%	140,354	2.5%	140,154	2.58%	132,354	2.64%	132,354	2.52%	132,543	2.67%	132,507	2.73%	135,707	2.8%	144,088	2.83%	159,396	3.29%
其他非流動資產－其他	1,316	0.02%	1,138	0.02%	1,270	0.02%	1,408	0.02%	1,535	0.02%	1,722	0.02%	1,822	0.02%	2,022	0.03%	2,161	0.03%	2,347	0.03%	2,481	0.03%	2,275	0.03%	2,271	0.03%	36,816	0.51%	1,961	0.03%	280	0%	318	0%	453	0.01%	317	0%	431	0.01%	549	0.01%	0	0%	0	0%	0	0%	0	0%	3	0%	3	0%	3	0%	3	0%	8,929	0.16%	5	0%	3	0%	1,089	0.02%	3	0%	3	0%	3	0%	1,649	0.03%	3,101	0.06%	3	0%	3	0%	779	0.01%	3	0%	2	0%	3	0%	2,695	0.05%	3	0%	28	0%	3	0%	15,963	0.33%	14,414	0.3%	15,350	0.3%	16,448	0.34%
非流動資產合計	3,429,973	48.15%	3,361,517	48.38%	3,345,457	47.33%	3,292,439	47.57%	3,326,801	46.92%	3,396,458	48.4%	3,183,972	42.66%	3,076,561	41.9%	3,051,951	41.52%	3,027,648	41.44%	3,047,230	40.97%	3,097,706	42.27%	3,088,527	42.35%	2,854,430	39.64%	2,843,761	37.71%	2,835,908	37.74%	2,726,999	36.4%	2,662,990	35.66%	2,577,656	32.05%	2,611,899	37.29%	2,603,118	39.11%	2,527,601	40.18%	2,542,641	35.38%	2,543,582	36.12%	2,406,842	34.16%	2,460,577	42.06%	2,482,746	39.83%	2,517,523	42.21%	2,507,177	42.12%	2,537,239	46.28%	2,550,617	43.03%	2,543,155	43.12%	2,544,000	44.24%	2,515,348	47.21%	2,538,270	43.24%	2,528,989	44.5%	2,531,253	45.38%	2,547,119	46.55%	2,526,182	41.97%	2,527,577	42.98%	2,544,327	44.64%	2,571,667	47%	2,540,896	43.12%	2,558,426	45.51%	2,562,410	47.16%	2,582,791	51.61%	2,588,359	49.35%	2,602,567	52.46%	2,624,313	54.01%	2,629,997	54.36%	2,665,247	52.35%	2,678,495	55.27%
資產總計	7,123,598	100%	6,947,501	100%	7,068,551	100%	6,920,744	100%	7,089,973	100%	7,017,939	100%	7,463,087	100%	7,343,323	100%	7,350,454	100%	7,306,145	100%	7,436,903	100%	7,328,817	100%	7,292,829	100%	7,201,547	100%	7,541,938	100%	7,513,781	100%	7,492,315	100%	7,468,623	100%	8,042,111	100%	7,004,620	100%	6,655,965	100%	6,291,360	100%	7,186,925	100%	7,042,248	100%	7,045,064	100%	5,849,639	100%	6,232,774	100%	5,963,814	100%	5,952,247	100%	5,482,114	100%	5,927,380	100%	5,897,318	100%	5,750,670	100%	5,328,479	100%	5,870,508	100%	5,682,913	100%	5,577,720	100%	5,471,378	100%	6,019,658	100%	5,880,625	100%	5,699,559	100%	5,471,397	100%	5,892,314	100%	5,621,535	100%	5,433,982	100%	5,004,585	100%	5,244,649	100%	4,960,600	100%	4,858,683	100%	4,838,468	100%	5,091,319	100%	4,845,767	100%
負債及權益
負債
流動負債
短期借款	366,758	5.15%	394,543	5.68%	389,838	5.52%	392,682	5.67%	404,297	5.7%	463,162	6.6%	638,172	8.55%	596,482	8.12%	622,189	8.46%	631,594	8.64%	472,919	6.36%	511,786	6.98%	541,731	7.43%	508,630	7.06%	510,567	6.77%	590,975	7.87%	781,779	10.43%	707,854	9.48%	755,930	9.4%	820,098	11.71%	706,466	10.61%	695,150	11.05%	663,069	9.23%	646,066	9.17%	756,907	10.74%	525,337	8.98%	611,746	9.81%	505,754	8.48%	734,695	12.34%	592,647	10.81%	483,812	8.16%	608,851	10.32%	652,330	11.34%	563,954	10.58%	527,679	8.99%	504,395	8.88%	596,754	10.7%	645,004	11.79%	645,290	10.72%	544,298	9.26%	552,048	9.69%	631,853	11.55%	672,668	11.42%	580,088	10.32%	554,684	10.21%	413,847	8.27%	416,802	7.95%	437,357	8.82%	434,649	8.95%	520,728	10.76%	457,305	8.98%	474,831	9.8%
透過損益按公允價值衡量之金融負債－流動	5,942	0.08%	1,193	0.02%	2,987	0.04%	6,564	0.09%	1,258	0.02%	2,376	0.03%	6,666	0.09%	5,667	0.08%	10,869	0.15%	10,672	0.15%	1,728	0.02%	8,855	0.12%	696	0.01%	891	0.01%	1,162	0.02%	5,858	0.08%	7,858	0.1%	1,499	0.02%	1,059	0.01%	2,154	0.03%	1,369	0.02%	439	0.01%	2,979	0.04%	736	0.01%	2,247	0.03%	1,098	0.02%	3,531	0.06%	1,308	0.02%
應付票據	1,342	0.02%	1,275	0.02%	1,473	0.02%	1,189	0.02%	1,681	0.02%	1,250	0.02%	2,055	0.03%	1,815	0.02%	1,366	0.02%	1,445	0.02%	2,105	0.03%	8,756	0.12%	2,146	0.03%	1,744	0.02%	1,887	0.03%	25,267	0.34%	1,873	0.02%	9,965	0.13%	3,711	0.05%	6,351	0.09%	3,948	0.06%	5,306	0.08%	4,380	0.06%	6,607	0.09%	4,363	0.06%	3,616	0.06%	3,955	0.06%	6,700	0.11%	4,085	0.07%	4,610	0.08%	4,009	0.07%	5,872	0.1%	5,052	0.09%	4,526	0.08%	12,641	0.22%	10,577	0.19%	9,713	0.17%	10,483	0.19%	17,536	0.29%	18,659	0.32%	13,052	0.23%	13,714	0.25%	18,582	0.32%	13,459	0.24%	11,499	0.21%	11,641	0.23%	22,587	0.43%	16,375	0.33%	12,820	0.26%	10,636	0.22%	18,639	0.37%	17,100	0.35%
應付帳款	383,383	5.38%	415,841	5.99%	345,049	4.88%	307,054	4.44%	287,156	4.05%	321,359	4.58%	350,092	4.69%	368,401	5.02%	466,549	6.35%	537,117	7.35%	546,894	7.35%	443,125	6.05%	432,706	5.93%	404,928	5.62%	390,207	5.17%	395,080	5.26%	350,867	4.68%	390,575	5.23%	371,127	4.61%	348,523	4.98%	377,411	5.67%	330,966	5.26%	347,040	4.83%	386,552	5.49%	470,081	6.67%	434,860	7.43%	473,054	7.59%	491,525	8.24%	465,073	7.81%	413,970	7.55%	397,834	6.71%	413,939	7.02%	370,692	6.45%	345,633	6.49%	381,280	6.49%	424,242	7.47%	429,396	7.7%	461,144	8.43%	415,902	6.91%	482,834	8.21%	387,247	6.79%	412,600	7.54%	365,471	6.2%	409,645	7.29%	405,474	7.46%	392,870	7.85%	397,889	7.59%	354,007	7.14%	334,221	6.88%	387,634	8.01%	380,363	7.47%	347,069	7.16%
其他應付款	748,070	10.5%	703,330	10.12%	802,047	11.35%	748,971	10.82%	801,527	11.31%	723,602	10.31%	977,843	13.1%	837,457	11.4%	586,893	7.98%	757,069	10.36%	907,997	12.21%	839,127	11.45%	571,739	7.84%	719,356	9.99%	933,306	12.37%	905,703	12.05%	610,934	8.15%	802,447	10.74%	1,251,245	15.56%	1,107,550	15.81%	504,050	7.57%	424,173	6.74%	1,538,242	21.4%	516,046	7.33%	603,288	8.56%	428,873	7.33%	1,145,307	18.38%	464,893	7.8%
應付股利	203,101	2.85%	203,101	2.92%	262,837	3.72%	266,217	3.85%	250,889	3.54%	250,889	3.57%	394,255	5.28%	394,255	5.37%			286,731	3.92%	346,466	4.66%	346,466	4.73%			281,153	3.9%	358,413	4.75%	358,413	4.77%			304,633	4.08%	633,197	7.87%	633,197	9.04%	0	0%	0	0%	955,769	13.3%	0	0%	0	0%	0	0%	657,091	10.54%
其他應付款－其他	544,969	7.65%	500,229	7.2%	539,210	7.63%	482,754	6.98%	550,638	7.77%	472,713	6.74%	583,588	7.82%	443,202	6.04%	586,893	7.98%	470,338	6.44%	561,531	7.55%	492,661	6.72%	571,739	7.84%	438,203	6.08%	574,893	7.62%	547,290	7.28%	610,934	8.15%	497,814	6.67%	618,048	7.69%	474,353	6.77%	504,050	7.57%	424,173	6.74%	582,473	8.1%	516,046	7.33%	603,288	8.56%	428,873	7.33%	488,216	7.83%	464,893	7.8%	488,104	8.2%	386,101	7.04%	492,676	8.31%					371,649	6.97%	466,597	7.95%
本期所得稅負債	130,686	1.83%	39,068	0.56%	85,858	1.21%	83,158	1.2%	84,696	1.19%	71,008	1.01%	142,959	1.92%	211,121	2.88%	189,492	2.58%	123,796	1.69%	171,235	2.3%	275,945	3.77%	257,803	3.54%	232,798	3.23%	180,219	2.39%	237,302	3.16%	192,811	2.57%	139,130	1.86%	99,481	1.24%	168,138	2.4%	150,369	2.26%	128,913	2.05%	86,710	1.21%	162,513	2.31%	142,356	2.02%	133,910	2.29%	98,082	1.57%	159,730	2.68%	125,371	2.11%	115,278	2.1%	76,226	1.29%	133,940	2.27%	90,547	1.57%	70,384	1.32%	86,827	1.48%	106,991	1.88%	70,849	1.27%	48,577	0.89%	74,609	1.24%	156,447	2.66%	128,481	2.25%	141,722	2.59%	119,003	2.02%	132,379	2.35%	100,236	1.84%	102,807	2.05%	89,153	1.7%	99,589	2.01%	75,243	1.55%	41,357	0.85%	67,434	1.32%	105,457	2.18%
負債準備－流動	24,205	0.34%	22,810	0.33%	22,810	0.32%	22,810	0.33%	22,810	0.32%	27,052	0.39%	27,052	0.36%	27,052	0.37%	27,052	0.37%	25,680	0.35%	25,680	0.35%	25,680	0.35%	25,680	0.35%	25,277	0.35%	25,277	0.34%	25,277	0.34%	25,277	0.34%	24,790	0.33%	24,790	0.31%	24,790	0.35%	24,790	0.37%	22,660	0.36%	22,660	0.32%	22,660	0.32%	22,660	0.32%	19,834	0.34%	19,834	0.32%	19,834	0.33%	19,834	0.33%	18,406	0.34%	18,406	0.31%	18,406	0.31%	18,406	0.32%	17,010	0.32%	17,010	0.29%	17,010	0.3%	17,010	0.3%	15,439	0.28%	15,440	0.26%	15,440	0.26%	51,525	0.9%	13,705	0.25%	13,705	0.23%	14,191	0.25%	14,178	0.26%	10,892	0.22%	10,892	0.21%	10,892	0.22%	10,892	0.22%	8,079	0.17%	8,079	0.16%	8,079	0.17%
租賃負債－流動	65,019	0.91%	71,810	1.03%	68,479	0.97%	73,147	1.06%	101,486	1.43%	102,892	1.47%	79,889	1.07%	88,894	1.21%	65,809	0.9%	76,607	1.05%	88,410	1.19%	95,282	1.3%	101,947	1.4%	98,675	1.37%	96,052	1.27%	95,281	1.27%	62,373	0.83%	54,803	0.73%	54,447	0.68%	52,535	0.75%	55,285	0.83%	56,781	0.9%	57,595	0.8%	52,721	0.75%	0		0		0		0		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	82,736	1.16%	88,265	1.27%	86,496	1.22%	109,082	1.58%	74,582	1.05%	96,968	1.38%	86,420	1.16%	133,909	1.82%	106,923	1.45%	114,725	1.57%	95,915	1.29%	90,851	1.24%	117,411	1.61%	84,741	1.18%	84,478	1.12%	75,540	1.01%	75,840	1.01%	88,537	1.19%	76,192	0.95%	92,841	1.33%	73,320	1.1%	89,483	1.42%	78,539	1.09%	65,642	0.93%	72,954	1.04%	107,230	1.83%	81,501	1.31%	46,235	0.78%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	1,358	0.02%	2,706	0.04%	3,979	0.05%	5,236	0.07%	5,000	0.07%	4,968	0.07%	5,105	0.07%	5,012	0.07%	5,174	0.07%	5,305	0.07%	5,355	0.07%	5,608	0.07%	5,469	0.07%	6,471	0.08%	7,628	0.11%	8,822	0.13%	10,164	0.16%	10,397	0.14%	10,104	0.14%	10,200	0.14%	10,098	0.17%	10,192	0.16%	13,789	0.23%	13,661	0.23%	17,010	0.31%	16,911	0.29%	16,717	0.28%	16,853	0.29%	18,101	0.34%	18,128	0.31%	17,909	0.32%	17,683	0.32%	31,786	0.58%	34,949	0.58%	36,040	0.61%	39,489	0.69%	18,207	0.33%	19,055	0.32%	20,305	0.36%	20,977	0.39%	22,073	0.44%	22,557	0.43%	22,816	0.46%	23,318	0.48%	16,672	0.34%	16,521	0.32%	16,555	0.34%
其他流動負債－其他	82,736	1.16%	88,265	1.27%	86,496	1.22%	109,082	1.58%	74,582	1.05%	95,610	1.36%	83,714	1.12%	129,930	1.77%	101,687	1.38%	109,725	1.5%	90,947	1.22%	85,746	1.17%	112,399	1.54%	79,567	1.1%	79,173	1.05%	70,185	0.93%	70,232	0.94%	83,068	1.11%	69,721	0.87%	85,213	1.22%	64,498	0.97%	79,319	1.26%	68,142	0.95%	55,538	0.79%	62,754	0.89%	97,132	1.66%	71,309	1.14%	32,446	0.54%	29,360	0.49%	35,555	0.65%	34,943	0.59%	26,400	0.45%	22,882	0.4%	29,653	0.56%	25,991	0.44%	20,749	0.37%	20,838	0.37%	24,452	0.45%	29,698	0.49%	21,610	0.37%	25,494	0.45%	19,152	0.35%	35,849	0.61%	19,777	0.35%	32,414	0.6%	20,630	0.41%	25,706	0.49%	12,734	0.26%	53,431	1.1%	62,583	1.29%	37,791	0.74%	37,934	0.78%
流動負債合計	1,808,141	25.38%	1,738,135	25.02%	1,805,037	25.54%	1,744,657	25.21%	1,779,493	25.1%	1,809,669	25.79%	2,311,148	30.97%	2,270,798	30.92%	2,077,142	28.26%	2,278,705	31.19%	2,312,883	31.1%	2,299,407	31.37%	2,051,859	28.14%	2,077,040	28.84%	2,223,155	29.48%	2,356,283	31.36%	2,109,612	28.16%	2,219,600	29.72%	2,637,982	32.8%	2,622,980	37.45%	1,897,008	28.5%	1,753,871	27.88%	2,801,214	38.98%	1,859,543	26.41%	2,074,856	29.45%	1,654,758	28.29%	2,437,010	39.1%	1,695,979	28.44%	1,882,630	31.63%	1,585,536	28.92%	2,228,410	37.6%	1,661,112	28.17%	1,647,471	28.65%	1,421,524	26.68%	2,158,704	36.77%	1,517,379	26.7%	1,608,563	28.84%	1,610,564	29.44%	2,412,157	40.07%	1,718,260	29.22%	1,678,125	29.44%	1,671,423	30.55%	2,291,483	38.89%	1,594,325	28.36%	1,587,050	29.21%	1,392,718	27.83%	1,843,826	35.16%	1,354,149	27.3%	1,409,272	29.01%	1,543,807	31.91%	1,862,698	36.59%	1,340,977	27.67%
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%	1,252	0.02%	2,486	0.03%	3,830	0.05%	5,014	0.07%	37,484	0.52%	38,978	0.52%	41,129	0.55%	53,891	0.72%	55,256	0.74%	56,770	0.71%	24,629	0.35%	26,625	0.4%	17,625	0.28%	21,018	0.29%	23,066	0.33%	25,983	0.37%	28,575	0.49%	31,189	0.5%	34,033	0.57%	36,169	0.61%	38,930	0.71%	40,611	0.69%	44,523	0.75%	48,477	0.84%	57,783	1.08%	61,328	1.04%	67,054	1.18%	68,487	1.23%	75,896	1.39%	73,813	1.23%	79,545	1.35%	88,950	1.56%	118,194	2.16%	126,017	2.14%	133,851	2.38%	134,065	2.47%	138,018	2.76%	138,482	2.64%	144,717	2.92%	151,734	3.12%	143,279	2.96%	146,087	2.87%	151,427	3.12%
遞延所得稅負債	154,443	2.17%	180,677	2.6%	180,694	2.56%	180,474	2.61%	181,700	2.56%	183,913	2.62%	183,564	2.46%	179,998	2.45%	179,995	2.45%	178,833	2.45%	178,256	2.4%	178,115	2.43%	177,909	2.44%	174,087	2.42%	174,244	2.31%	173,407	2.31%	174,539	2.33%	191,263	2.56%	191,427	2.38%	174,677	2.49%	174,917	2.63%	220,107	3.5%	220,299	3.07%	220,339	3.13%	220,132	3.12%	196,026	3.35%	196,025	3.15%	195,909	3.28%	172,298	2.89%	211,854	3.86%	211,892	3.57%	211,863	3.59%	212,429	3.69%	205,820	3.86%	206,044	3.51%	206,043	3.63%	206,234	3.7%	195,912	3.58%	195,509	3.25%	204,971	3.49%	198,878	3.49%	164,846	3.01%	163,880	2.78%	163,930	2.92%	163,883	3.02%	127,758	2.55%	127,759	2.44%	127,758	2.58%	130,223	2.68%	100,634	2.08%	117,263	2.3%	101,659	2.1%
租賃負債－非流動	166,044	2.33%	166,081	2.39%	194,949	2.76%	212,311	3.07%	194,750	2.75%	218,668	3.12%	49,202	0.66%	63,702	0.87%	47,483	0.65%	51,245	0.7%	61,237	0.82%	74,658	1.02%	84,894	1.16%	99,007	1.37%	113,402	1.5%	137,002	1.82%	111,891	1.49%	101,911	1.36%	106,847	1.33%	86,243	1.23%	91,742	1.38%	97,517	1.55%	106,540	1.48%	94,354	1.34%	0		0		0		0		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	119,979	1.68%	129,477	1.86%	128,155	1.81%	130,740	1.89%	129,269	1.82%	135,093	1.92%	134,577	1.8%	135,559	1.85%	134,072	1.82%	139,068	1.9%	138,055	1.86%	141,066	1.92%	139,806	1.92%	139,866	1.94%	134,594	1.78%	136,443	1.82%	139,229	1.86%	142,739	1.91%	207,967	2.59%	139,142	1.99%	135,528	2.04%	138,902	2.21%	138,663	1.93%	137,939	1.96%	137,674	1.95%	139,598	2.39%	139,216	2.23%	138,866	2.33%
淨確定福利負債-非流動	60,926	0.86%	70,563	1.02%	70,694	1%	70,887	1.02%	70,857	1%	79,272	1.13%	79,413	1.06%	79,557	1.08%	79,880	1.09%	89,497	1.22%	89,703	1.21%	89,918	1.23%	90,318	1.24%	93,076	1.29%	93,232	1.24%	93,389	1.24%	93,730	1.25%	96,159	1.29%	96,233	1.2%	96,322	1.38%	96,369	1.45%	99,066	1.57%	99,053	1.38%	99,044	1.41%	98,977	1.4%	102,689	1.76%	102,513	1.64%	102,344	1.72%
存入保證金	1,014	0.01%	1,014	0.01%	1,014	0.01%	1,174	0.02%	764	0.01%	764	0.01%	1,275	0.02%	905	0.01%	905	0.01%	905	0.01%	904	0.01%	846	0.01%	730	0.01%	730	0.01%	730	0.01%	1,115	0.01%	1,115	0.01%	1,115	0.01%	1,115	0.01%	1,115	0.02%	1,115	0.02%	1,085	0.02%	1,085	0.02%	1,237	0.02%	1,595	0.02%	1,681	0.03%	1,697	0.03%	1,702	0.03%	1,695	0.03%	2,594	0.05%	2,615	0.04%	2,143	0.04%	1,766	0.03%	2,031	0.04%	2,009	0.03%	2,024	0.04%	2,055	0.04%	2,020	0.04%	2,010	0.03%	2,026	0.03%	2,055	0.04%	2,064	0.04%	2,093	0.04%	2,061	0.04%	1,736	0.03%	1,721	0.03%	1,874	0.04%	2,736	0.06%	2,754	0.06%	2,712	0.06%	2,763	0.05%	2,109	0.04%
其他非流動負債－其他	58,039	0.81%	57,900	0.83%	56,447	0.8%	58,679	0.85%	57,648	0.81%	55,057	0.78%	53,889	0.72%	55,097	0.75%	53,287	0.72%	48,666	0.67%	47,448	0.64%	50,302	0.69%	48,758	0.67%	46,060	0.64%	40,632	0.54%	41,939	0.56%	44,384	0.59%	45,465	0.61%	110,619	1.38%	41,705	0.6%	38,044	0.57%	38,751	0.62%	38,525	0.54%	37,658	0.53%	37,102	0.53%	35,228	0.6%	35,006	0.56%	34,820	0.58%	33,326	0.56%	31,873	0.58%	29,194	0.49%	30,462	0.52%	29,470	0.51%	31,723	0.6%	31,957	0.54%	29,478	0.52%	28,260	0.51%	27,540	0.5%	23,914	0.4%	24,364	0.41%	21,982	0.39%	26,124	0.48%	23,387	0.4%	21,779	0.39%	18,052	0.33%	24,016	0.48%	22,572	0.43%	21,572	0.43%	20,114	0.41%	25,561	0.53%	23,138	0.45%	20,831	0.43%
非流動負債合計	440,466	6.18%	476,235	6.85%	503,798	7.13%	523,525	7.56%	505,719	7.13%	537,674	7.66%	371,140	4.97%	394,447	5.37%	388,130	5.28%	408,370	5.59%	429,397	5.77%	467,126	6.37%	497,173	6.82%	560,087	7.78%	587,158	7.79%	531,491	7.07%	531,762	7.1%	549,182	7.35%	563,011	7%	424,691	6.06%	428,812	6.44%	474,151	7.54%	486,520	6.77%	475,698	6.75%	383,789	5.45%	364,199	6.23%	366,430	5.88%	368,808	6.18%	350,619	5.89%	386,438	7.05%	385,542	6.5%	389,947	6.61%	392,834	6.83%	412,846	7.75%	416,364	7.09%	419,167	7.38%	419,132	7.51%	459,266	8.39%	452,385	7.52%	467,299	7.95%	467,506	8.2%	461,711	8.44%	464,960	7.89%	470,315	8.37%	465,548	8.57%	436,777	8.73%	435,302	8.3%	440,495	8.88%	447,856	9.22%	407,599	8.42%	423,755	8.32%	409,620	8.45%
負債總計	2,248,607	31.57%	2,214,370	31.87%	2,308,835	32.66%	2,268,182	32.77%	2,285,212	32.23%	2,347,343	33.45%	2,682,288	35.94%	2,665,245	36.29%	2,465,272	33.54%	2,687,075	36.78%	2,742,280	36.87%	2,766,533	37.75%	2,549,032	34.95%	2,637,127	36.62%	2,810,313	37.26%	2,887,774	38.43%	2,641,374	35.25%	2,768,782	37.07%	3,200,993	39.8%	3,047,671	43.51%	2,325,820	34.94%	2,228,022	35.41%	3,287,734	45.75%	2,335,241	33.16%	2,458,645	34.9%	2,018,957	34.51%	2,803,440	44.98%	2,064,787	34.62%	2,233,249	37.52%	1,971,974	35.97%	2,613,952	44.1%	2,051,059	34.78%	2,040,305	35.48%	1,834,370	34.43%	2,575,068	43.86%	1,936,546	34.08%	2,027,695	36.35%	2,069,830	37.83%	2,864,542	47.59%	2,185,559	37.17%	2,145,631	37.65%	2,133,134	38.99%	2,756,443	46.78%	2,064,640	36.73%	2,052,598	37.77%	1,829,495	36.56%	2,279,128	43.46%	1,794,644	36.18%	1,857,128	38.22%	1,951,406	40.33%	2,286,453	44.91%	1,750,597	36.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,194,711	16.77%	1,194,711	17.2%	1,194,711	16.9%	1,194,711	17.26%	1,194,711	16.85%	1,194,711	17.02%	1,194,711	16.01%	1,194,711	16.27%	1,194,711	16.25%	1,194,711	16.35%	1,194,711	16.06%	1,194,711	16.3%	1,194,711	16.38%	1,194,711	16.59%	1,194,711	15.84%	1,194,711	15.9%	1,194,711	15.95%	1,194,711	16%	1,194,711	14.86%	1,194,711	17.06%	1,194,711	17.95%	1,194,711	18.99%	1,194,711	16.62%	1,194,711	16.96%	1,194,711	16.96%	1,194,711	20.42%	1,194,711	19.17%	1,194,711	20.03%	1,194,711	20.07%	1,194,711	21.79%	1,194,711	20.16%	1,194,711	20.26%	1,194,711	20.78%	1,194,711	22.42%	1,194,711	20.35%	1,194,711	21.02%	1,194,711	21.42%	1,194,711	21.84%	1,194,711	19.85%	1,194,711	20.32%	1,194,711	20.96%	1,194,711	21.84%	1,194,711	20.28%	1,194,711	21.25%	1,194,711	21.99%	1,194,711	23.87%	1,194,711	22.78%	1,194,711	24.08%	1,194,711	24.59%	1,194,711	24.69%	1,194,711	23.47%	1,194,711	24.65%
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	1,194,711	16.77%	1,194,711	17.2%	1,194,711	16.9%	1,194,711	17.26%	1,194,711	16.85%	1,194,711	17.02%	1,194,711	16.01%	1,194,711	16.27%	1,194,711	16.25%	1,194,711	16.35%	1,194,711	16.06%	1,194,711	16.3%	1,194,711	16.38%	1,194,711	16.59%	1,194,711	15.84%	1,194,711	15.9%	1,194,711	15.95%	1,194,711	16%	1,194,711	14.86%	1,194,711	17.06%	1,194,711	17.95%	1,194,711	18.99%	1,194,711	16.62%	1,194,711	16.96%	1,194,711	16.96%	1,194,711	20.42%	1,194,711	19.17%	1,194,711	20.03%	1,194,711	20.07%	1,194,711	21.79%	1,194,711	20.16%	1,194,711	20.26%	1,194,711	20.78%	1,194,711	22.42%	1,194,711	20.35%	1,194,711	21.02%	1,194,711	21.42%	1,194,711	21.84%	1,194,711	19.85%	1,194,711	20.32%	1,194,711	20.96%	1,194,711	21.84%	1,194,711	20.28%	1,194,711	21.25%	1,194,711	21.99%	1,194,711	23.87%	1,194,711	22.78%	1,194,711	24.08%	1,194,711	24.59%	1,194,711	24.69%	1,194,711	23.47%	1,194,711	24.65%
資本公積
資本公積－發行溢價	316,913	4.45%	316,913	4.56%	316,913	4.48%	316,913	4.58%	316,913	4.47%	316,913	4.52%	316,913	4.25%	316,913	4.32%	316,913	4.31%	316,913	4.34%	316,913	4.26%	316,913	4.32%	316,913	4.35%	316,913	4.4%	316,913	4.2%	316,913	4.22%	316,913	4.23%	316,913	4.24%	316,913	3.94%	316,913	4.52%	316,913	4.76%	316,913	5.04%	316,913	4.41%	316,913	4.5%	316,913	4.5%	316,913	5.42%	316,913	5.08%	316,913	5.31%
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－受贈資產	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%
資本公積合計	316,963	4.45%	316,963	4.56%	316,963	4.48%	316,963	4.58%	316,963	4.47%	316,963	4.52%	316,963	4.25%	316,963	4.32%	316,963	4.31%	316,963	4.34%	316,963	4.26%	316,963	4.32%	316,963	4.35%	316,963	4.4%	316,963	4.2%	316,963	4.22%	316,963	4.23%	316,963	4.24%	316,963	3.94%	340,859	4.87%	345,634	5.19%	345,634	5.49%	342,986	4.77%	342,986	4.87%	343,149	4.87%	377,970	6.46%	385,408	6.18%	385,019	6.46%	387,157	6.5%	387,038	7.06%	386,834	6.53%	382,927	6.49%	383,026	6.66%	340,407	6.39%	336,941	5.74%	336,677	5.92%	336,527	6.03%	336,415	6.15%	333,663	5.54%	333,532	5.67%	333,360	5.85%	333,142	6.09%	333,066	5.65%	333,066	5.92%	333,120	6.13%	333,120	6.66%	316,963	6.04%	316,963	6.39%	316,963	6.52%	316,963	6.55%	316,963	6.23%	316,963	6.54%
保留盈餘
法定盈餘公積	1,623,232	22.79%	1,623,232	23.36%	1,623,232	22.96%	1,566,677	22.64%	1,566,677	22.1%	1,566,677	22.32%	1,566,677	20.99%	1,493,727	20.34%	1,493,727	20.32%	1,493,727	20.44%	1,493,727	20.09%	1,493,727	20.38%	1,493,727	20.48%	1,493,727	20.74%	1,465,181	19.43%	1,465,181	19.5%	1,465,181	19.56%	1,465,181	19.62%	1,343,931	16.71%	1,271,617	18.15%	1,271,617	19.1%	1,271,617	20.21%	1,271,617	17.69%	1,114,004	15.82%	1,114,004	15.81%	1,114,004	19.04%	1,114,004	17.87%	1,041,329	17.46%
特別盈餘公積	178,017	2.5%	178,017	2.56%	211,752	3%	203,711	2.94%	203,711	2.87%	189,507	2.7%	189,507	2.54%	228,910	3.12%	228,910	3.11%	228,910	3.13%	228,910	3.08%	189,465	2.59%	189,465	2.6%	189,465	2.63%	145,188	1.93%	145,188	1.93%	145,188	1.94%	145,188	1.94%	127,145	1.58%	107,295	1.53%	107,295	1.61%	107,295	1.71%	107,295	1.49%	94,045	1.34%	94,045	1.33%	94,045	1.61%	94,045	1.51%	65,332	1.1%	65,332	1.1%	65,332	1.19%	65,332	1.1%	876	0.01%	876	0.02%	876	0.02%	876	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	33,091	0.59%	33,091	0.61%	33,091	0.66%	33,091	0.63%	14,581	0.29%	14,581	0.3%	14,581	0.3%	14,581	0.29%	10,006	0.21%
未分配盈餘（或待彌補虧損）	1,650,188	23.17%	1,465,997	21.1%	1,525,938	21.59%	1,503,278	21.72%	1,655,497	23.35%	1,527,767	21.77%	1,655,548	22.18%	1,576,297	21.47%	1,780,024	24.22%	1,545,303	21.15%	1,628,140	21.89%	1,505,464	20.54%	1,716,314	23.53%	1,528,965	21.23%	1,732,645	22.97%	1,601,409	21.31%	1,789,407	23.88%	1,664,882	22.29%	1,938,584	24.11%	1,123,028	16.03%	1,454,776	21.86%	1,180,195	18.76%	998,751	13.9%	1,974,768	28.04%	1,858,269	26.38%	1,074,125	18.36%	656,616	10.53%	1,223,983	20.52%	1,023,403	17.19%	816,922	14.9%	628,372	10.6%	1,318,329	22.35%	1,137,164	19.77%	947,243	17.78%	729,242	12.42%	1,254,426	22.07%	1,035,952	18.57%	874,736	15.99%	681,220	11.32%	1,302,099	22.14%	1,107,724	19.44%	914,963	16.72%	707,572	12.01%	1,160,116	20.64%	989,368	18.21%	798,635	15.96%	609,717	11.63%	878,990	17.72%	718,669	14.79%	604,663	12.5%	522,244	10.26%	858,243	17.71%
保留盈餘合計	3,451,437	48.45%	3,267,246	47.03%	3,360,922	47.55%	3,273,666	47.3%	3,425,885	48.32%	3,283,951	46.79%	3,411,732	45.71%	3,298,934	44.92%	3,502,661	47.65%	3,267,940	44.73%	3,350,777	45.06%	3,188,656	43.51%	3,399,506	46.61%	3,212,157	44.6%	3,343,014	44.33%	3,211,778	42.75%	3,399,776	45.38%	3,275,251	43.85%	3,409,660	42.4%	2,501,940	35.72%	2,833,688	42.57%	2,559,107	40.68%	2,377,663	33.08%	3,182,817	45.2%	3,066,318	43.52%	2,282,174	39.01%	1,864,665	29.92%	2,330,644	39.08%	2,130,064	35.79%	1,923,583	35.09%	1,735,033	29.27%	2,281,702	38.69%	2,100,537	36.53%	1,910,616	35.86%	1,692,615	28.83%	2,146,452	37.77%	1,927,978	34.57%	1,766,762	32.29%	1,573,246	26.14%	2,118,078	36.02%	1,923,703	33.75%	1,730,942	31.64%	1,523,551	25.86%	1,935,058	34.42%	1,764,310	32.47%	1,573,577	31.44%	1,384,659	26.4%	1,587,245	32%	1,426,924	29.37%	1,312,918	27.13%	1,230,499	24.17%	1,510,339	31.17%
其他權益
國外營運機構財務報表換算之兌換差額	(150,870)	-2.12%	(110,839)	-1.6%	(175,557)	-2.48%	(173,860)	-2.51%	(175,518)	-2.48%	(171,244)	-2.44%	(185,692)	-2.49%	(174,136)	-2.37%	(171,173)	-2.33%	(204,504)	-2.8%	(211,567)	-2.84%	(183,719)	-2.51%	(211,146)	-2.9%	(202,551)	-2.81%	(172,960)	-2.29%	(145,766)	-1.94%	(107,158)	-1.43%	(130,995)	-1.75%	(128,077)	-1.59%	(125,157)	-1.79%	(110,346)	-1.66%	(101,064)	-1.61%	(81,998)	-1.14%	(86,145)	-1.22%	(89,763)	-1.27%	(95,524)	-1.63%	(84,817)	-1.36%	(98,004)	-1.64%
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	(920)	-0.01%	(2,460)	-0.04%	(2,460)	-0.03%	(22,030)	-0.32%	(22,030)	-0.31%	(18,182)	-0.26%	(18,019)	-0.24%	(18,380)	-0.25%	(18,334)	-0.25%	(18,436)	-0.25%	(18,158)	-0.24%	(17,069)	-0.23%	(17,764)	-0.24%	(16,336)	-0.23%	(16,505)	-0.22%	(16,792)	-0.22%	(17,058)	-0.23%	(17,370)	-0.23%	(17,110)	-0.21%	(17,766)	-0.25%	(16,799)	-0.25%	(17,032)	-0.27%	(17,049)	-0.24%	(17,217)	-0.24%	(17,532)	-0.25%	(16,778)	-0.29%	(17,065)	-0.27%	(17,311)	-0.29%
其他權益合計	(151,790)	-2.13%	(113,299)	-1.63%	(178,017)	-2.52%	(195,890)	-2.83%	(197,548)	-2.79%	(189,426)	-2.7%	(203,711)	-2.73%	(192,516)	-2.62%	(189,507)	-2.58%	(222,940)	-3.05%	(229,725)	-3.09%	(200,788)	-2.74%	(228,910)	-3.14%	(218,887)	-3.04%	(189,465)	-2.51%	(162,558)	-2.16%	(124,216)	-1.66%	(148,365)	-1.99%	(145,187)	-1.81%	(142,923)	-2.04%	(127,145)	-1.91%	(118,096)	-1.88%	(99,047)	-1.38%	(103,362)	-1.47%	(107,295)	-1.52%	(112,302)	-1.92%	(101,882)	-1.63%	(115,315)	-1.93%	(94,045)	-1.58%	(89,576)	-1.63%	(93,875)	-1.58%	(110,796)	-1.88%	(65,332)	-1.14%	(46,452)	-0.87%	(22,343)	-0.38%	(11,038)	-0.19%	(877)	-0.02%	14,592	0.27%	(30,187)	-0.5%	(32,088)	-0.55%	8,274	0.15%	(8,420)	-0.15%	2,226	0.04%	13,834	0.25%	549	0.01%	(8,669)	-0.17%	(10,843)	-0.21%	(19,843)	-0.4%	(19,912)	-0.41%	(14,540)	-0.3%	(17,158)	-0.34%	(15,528)	-0.32%
歸屬於母公司業主之權益合計	4,811,321	67.54%	4,665,621	67.16%	4,694,579	66.42%	4,589,450	66.31%	4,740,011	66.86%	4,606,199	65.63%	4,719,695	63.24%	4,618,092	62.89%	4,824,828	65.64%	4,556,674	62.37%	4,632,726	62.29%	4,499,542	61.4%	4,682,270	64.2%	4,504,944	62.56%	4,665,223	61.86%	4,560,894	60.7%	4,787,234	63.9%	4,638,560	62.11%	4,776,147	59.39%	3,894,587	55.6%	4,246,888	63.81%	3,981,356	63.28%	3,816,313	53.1%	4,617,152	65.56%	4,496,883	63.83%	3,742,553	63.98%	3,342,902	53.63%	3,795,059	63.63%	3,617,887	60.78%	3,415,756	62.31%	3,222,703	54.37%	3,748,544	63.56%	3,612,942	62.83%	3,399,282	63.79%	3,201,924	54.54%	3,666,802	64.52%	3,458,339	62%	3,312,480	60.54%	3,071,433	51.02%	3,614,233	61.46%	3,460,048	60.71%	3,250,375	59.41%	3,053,554	51.82%	3,476,669	61.85%	3,292,690	60.59%	3,092,739	61.8%	2,885,490	55.02%	3,079,076	62.07%	2,918,686	60.07%	2,810,052	58.08%	2,725,015	53.52%	3,006,485	62.04%
非控制權益	63,670	0.89%	67,510	0.97%	65,137	0.92%	63,112	0.91%	64,750	0.91%	64,397	0.92%	61,104	0.82%	59,986	0.82%	60,354	0.82%	62,396	0.85%	61,897	0.83%	62,742	0.86%	61,527	0.84%	59,476	0.83%	66,402	0.88%	65,113	0.87%	63,707	0.85%	61,281	0.82%	64,971	0.81%	62,362	0.89%	83,257	1.25%	81,982	1.3%	82,878	1.15%	89,855	1.28%	89,536	1.27%	88,129	1.51%	86,432	1.39%	103,968	1.74%	101,111	1.7%	94,384	1.72%	90,725	1.53%	97,715	1.66%	97,423	1.69%	94,827	1.78%	93,516	1.59%	79,565	1.4%	91,686	1.64%	89,068	1.63%	83,683	1.39%	80,833	1.37%	93,880	1.65%	87,888	1.61%	82,317	1.4%	80,226	1.43%	88,694	1.63%	82,351	1.65%	80,031	1.53%	86,880	1.75%	82,869	1.71%	77,010	1.59%	79,851	1.57%	88,685	1.83%
權益總額	4,874,991	68.43%	4,733,131	68.13%	4,759,716	67.34%	4,652,562	67.23%	4,804,761	67.77%	4,670,596	66.55%	4,780,799	64.06%	4,678,078	63.71%	4,885,182	66.46%	4,619,070	63.22%	4,694,623	63.13%	4,562,284	62.25%	4,743,797	65.05%	4,564,420	63.38%	4,731,625	62.74%	4,626,007	61.57%	4,850,941	64.75%	4,699,841	62.93%	4,841,118	60.2%	3,956,949	56.49%	4,330,145	65.06%	4,063,338	64.59%	3,899,191	54.25%	4,707,007	66.84%	4,586,419	65.1%	3,830,682	65.49%	3,429,334	55.02%	3,899,027	65.38%	3,718,998	62.48%	3,510,140	64.03%	3,313,428	55.9%	3,846,259	65.22%	3,710,365	64.52%	3,494,109	65.57%	3,295,440	56.14%	3,746,367	65.92%	3,550,025	63.65%	3,401,548	62.17%	3,155,116	52.41%	3,695,066	62.83%	3,553,928	62.35%	3,338,263	61.01%	3,135,871	53.22%	3,556,895	63.27%	3,381,384	62.23%	3,175,090	63.44%	2,965,521	56.54%	3,165,956	63.82%	3,001,555	61.78%	2,887,062	59.67%	2,804,866	55.09%	3,095,170	63.87%
負債及權益總計	7,123,598	100%	6,947,501	100%	7,068,551	100%	6,920,744	100%	7,089,973	100%	7,017,939	100%	7,463,087	100%	7,343,323	100%	7,350,454	100%	7,306,145	100%	7,436,903	100%	7,328,817	100%	7,292,829	100%	7,201,547	100%	7,541,938	100%	7,513,781	100%	7,492,315	100%	7,468,623	100%	8,042,111	100%	7,004,620	100%	6,655,965	100%	6,291,360	100%	7,186,925	100%	7,042,248	100%	7,045,064	100%	5,849,639	100%	6,232,774	100%	5,963,814	100%	5,952,247	100%	5,482,114	100%	5,927,380	100%	5,897,318	100%	5,750,670	100%	5,328,479	100%	5,870,508	100%	5,682,913	100%	5,577,720	100%	5,471,378	100%	6,019,658	100%	5,880,625	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%
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

宏正(6277) 截至2024年第1季「流動資產」總計約為NT$36.28億元，相較上一季減少約NT$-1.35億元、相較去年年末減少約NT$-1.35億元

宏正(6277) 2024年第1季財報顯示公司「流動資產」總計約NT$36.28億元、約佔整體資產的52.43%。

對比上一季

上一季流動資產總計約NT$37.63億元、約佔整體資產的53.08%。今年第1季相較上一季減少約NT$-1.35億元。

對比去年年末

去年年末流動資產則為NT$37.63億元、約佔整體資產的53.08%。今年第1季相較去年年末減少約NT$-1.35億元。

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	3,628,305	52.43%	3,763,172	53.08%	3,621,481	51.60%	4,279,115	57.34%	4,266,762	58.10%	4,298,503	58.48%	4,278,497	58.56%	4,389,673	59.03%	4,231,111	57.73%	4,204,302	57.65%	4,347,117	60.36%	4,698,177	62.29%	4,677,873	62.26%	4,765,316	63.60%	4,805,633	64.34%	5,464,455	67.95%	4,392,721	62.71%	4,052,847	60.89%	3,763,759	59.82%	4,644,284	64.62%	4,498,666	63.88%	4,638,222	65.84%	3,389,062	57.94%	3,750,028	60.17%	3,446,291	57.79%	3,445,070	57.88%	2,944,875	53.72%	3,376,763	56.97%	3,354,163	56.88%	3,206,670	55.76%	2,813,131	52.79%	3,332,238	56.76%	3,153,924	55.50%	3,046,467	54.62%	2,924,259	53.45%	3,493,476	58.03%	3,353,048	57.02%	3,155,232	55.36%	2,899,730	53.00%	3,351,418	56.88%

非流動資產

宏正(6277) 截至2023年第2季「非流動資產」總計約為NT$31.84億元，相較上一季增加約NT$1.07億元、相較去年年末增加約NT$1.32億元

宏正(6277) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.84億元、約佔整體資產的42.66%。

對比上一季

上一季非流動資產總計約NT$30.77億元、約佔整體資產的41.90%。今年第2季相較上一季增加約NT$1.07億元。

對比去年年末

去年年末非流動資產則為NT$30.52億元、約佔整體資產的41.52%。今年第2季相較去年年末增加約NT$1.32億元。

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	3,183,972	42.66%	3,076,561	41.90%	3,051,951	41.52%	3,027,648	41.44%	3,047,230	40.97%	3,097,706	42.27%	3,088,527	42.35%	2,854,430	39.64%	2,843,761	37.71%	2,835,908	37.74%	2,726,999	36.40%	2,662,990	35.66%	2,577,656	32.05%	2,611,899	37.29%	2,603,118	39.11%	2,527,601	40.18%	2,542,641	35.38%	2,543,582	36.12%	2,406,842	34.16%	2,460,577	42.06%	2,482,746	39.83%	2,517,523	42.21%	2,507,177	42.12%	2,537,239	46.28%	2,550,617	43.03%	2,543,155	43.12%	2,544,000	44.24%	2,515,348	47.21%	2,538,270	43.24%	2,528,989	44.50%	2,531,253	45.38%	2,547,119	46.55%	2,526,182	41.97%	2,527,577	42.98%	2,544,327	44.64%	2,571,667	47.00%	2,540,896	43.12%	2,558,426	45.51%	2,562,410	47.16%	2,582,791	51.61%

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