胡連－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	1,128,654	7.99%	1,122,802	8.6%	1,278,113	9.98%	1,063,712	8.84%	996,481	8.6%	1,181,504	10.26%	901,877	8.64%	654,311	6.12%	966,258	8.81%	1,108,009	10.92%	712,696	7.66%	1,025,051	11.53%	678,299	8.27%	883,160	11.38%	885,991	11.71%	684,128	9.57%	772,959	11%	778,756	12.11%	884,941	14.15%	913,375	13.58%	964,365	14.14%	871,569	13.57%	973,029	14.6%	989,575	14.39%	954,951	14.09%	930,612	14.09%	814,046	11.79%	852,006	12.13%	976,338	14%	985,801	15.03%	804,948	12.56%	698,025	11.68%	815,588	13.75%	927,263	16.18%	905,561	15.68%	834,457	14.74%	831,738	14.55%	681,353	12.45%	791,041	14.61%	685,829	13.15%	798,792	15.56%	724,729	14.6%	769,194	15.85%	614,069	13.08%	1,074,113	21.53%	796,935	18.3%	646,744	18.05%	552,179	16.37%	609,371	19.02%	449,505	13.95%	439,819	13.66%	399,267	12.25%
透過損益按公允價值衡量之金融資產－流動	167,336	1.19%	197,932	1.52%	159,026	1.24%	134,213	1.12%	99,139	0.86%	86,478	0.75%	99,337	0.95%	111,836	1.05%	17,269	0.16%	17,327	0.17%	17,705	0.19%	501	0.01%	526	0.01%	474	0.01%	491	0.01%	1,596	0.02%	397	0.01%	2,155	0.03%	1,813	0.03%	305	0%	432	0.01%	46,419	0.72%	52,589	0.79%	54,833	0.8%	47,962	0.71%	50,228	0.76%	73,328	1.06%	58,180	0.83%	148,155	2.12%	55,255	0.84%	217,742	3.4%	20,284	0.34%	9,241	0.16%	9,232	0.16%	9,200	0.16%	39,150	0.69%	70,223	1.23%	62,751	1.15%	10,859	0.2%	10,927	0.21%	10,920	0.21%	22,923	0.46%	10,960	0.23%	8,926	0.19%	29,103	0.58%	11,404	0.26%	155,170	4.33%	102,198	3.03%	419	0.01%	196,546	6.1%	120,496	3.74%	465	0.01%
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		32,450	0.25%	32,000	0.27%	0	0%	0		0	0%	176,610	1.65%	178,118	1.62%	46,355	0.46%	43,391	0.47%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	6,000	0.09%	8,990	0.13%	8,990	0.13%	8,990	0.13%	8,990	0.14%	69,910	1.01%	67,200	0.96%	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	1,819,345	12.89%	1,679,986	12.87%	1,786,685	13.95%	1,683,016	13.98%	1,287,739	11.11%	1,341,922	11.65%	1,249,699	11.98%	959,660	8.98%	743,247	6.77%	586,531	5.78%	698,543	7.51%	648,631	7.3%	737,935	9%	721,164	9.29%	872,810	11.53%	779,846	10.91%	622,757	8.86%	405,039	6.3%	314,061	5.02%	513,480	7.64%	324,933	4.77%	380,356	5.92%	473,603	7.1%	476,603	6.93%	454,219	6.7%	480,366	7.27%	640,327	9.27%	807,711	11.5%	720,852	10.34%	838,276	12.78%	786,625	12.27%	812,381	13.59%	718,096	12.1%	683,660	11.93%	706,417	12.23%	524,681	9.27%	439,446	7.69%	455,354	8.32%	384,573	7.1%	281,496	5.4%	204,104	3.98%	194,767	3.92%	191,365	3.94%	161,480	3.44%	135,025	2.71%	63,628	1.46%	59,338	1.66%	49,528	1.47%	55,808	1.74%	51,295	1.59%	56,078	1.74%	71,574	2.2%
應收帳款淨額	2,774,449	19.65%	2,162,132	16.56%	2,062,033	16.1%	1,939,228	16.11%	2,129,805	18.38%	1,834,598	15.93%	1,620,316	15.53%	1,860,217	17.41%	2,155,832	19.65%	1,846,493	18.2%	1,652,164	17.76%	1,450,761	16.32%	1,399,929	17.07%	1,152,921	14.85%	1,116,909	14.76%	1,213,413	16.97%	1,294,396	18.42%	1,029,266	16.01%	914,053	14.61%	1,085,982	16.15%	1,315,179	19.29%	996,795	15.52%	1,020,677	15.31%	1,182,603	17.19%	1,145,982	16.9%	1,056,649	15.99%	1,241,610	17.98%	1,292,778	18.4%	1,294,739	18.56%	962,211	14.67%	1,119,109	17.46%	1,215,582	20.33%	1,295,511	21.84%	1,049,300	18.31%	1,059,514	18.35%	1,150,007	20.31%	1,061,124	18.57%	814,833	14.89%	774,224	14.3%	697,221	13.37%	697,042	13.58%	525,624	10.59%	467,005	9.62%	445,091	9.48%	402,511	8.07%	294,783	6.77%	294,293	8.21%	265,718	7.88%	254,544	7.94%	251,809	7.82%	327,860	10.18%	279,515	8.58%
應收帳款－關係人淨額	144,551	1.02%	108,478	0.83%	112,359	0.88%	85,169	0.71%	92,083	0.79%	96,329	0.84%	72,845	0.7%	18,489	0.17%	39,730	0.36%	17,199	0.17%	4,858	0.05%																																							0	0%	0	0%	0	0%	0	0%	6,243	0.11%	12,363	0.22%	114,567	2%	345,252	6.31%	478,665	8.84%	495,283	9.5%	434,003	8.45%	519,771	10.47%	602,444	12.41%	667,751	14.23%	606,809	12.16%	521,416	11.97%	674,465	18.83%	722,417	21.42%	626,800	19.56%	536,177	16.64%	572,623	17.78%	758,180	23.26%
其他應收款	26,907	0.19%	35,695	0.27%	16,552	0.13%	10,805	0.09%	29,445	0.25%	26,290	0.23%	13,056	0.13%	21,325	0.2%	25,339	0.23%	25,183	0.25%	12,525	0.13%	24,886	0.28%	18,998	0.23%	16,832	0.22%	12,470	0.16%	11,529	0.16%	12,487	0.18%	9,921	0.15%	7,965	0.13%	10,614	0.16%	15,047	0.22%	15,182	0.24%	13,702	0.21%	14,296	0.21%	15,153	0.22%	19,061	0.29%	18,209	0.26%	17,620	0.25%
其他應收款－關係人	6,557	0.05%	6,330	0.05%	12,439	0.1%							0	0%							836	0.01%																																											0	0%							0	0%			117	0%	348	0.01%	500	0.01%	67,475	1.36%	57,823	1.19%	61,219	1.3%	93,839	1.88%	136,199	3.13%	142,426	3.98%	138,226	4.1%	128,026	4%	179,465	5.57%	126,207	3.92%	36,019	1.11%
本期所得稅資產	43,956	0.31%	50,302	0.39%	48,701	0.38%	37,617	0.31%	42,342	0.37%	90,784	0.79%	33,333	0.32%	24,796	0.23%	28,754	0.26%	76,999	0.76%	29,863	0.32%	25,964	0.29%	25,107	0.31%	55,418	0.71%	26,978	0.36%	29,837	0.42%	26,367	0.38%	26,428	0.41%	29,165	0.47%	23,229	0.35%	20,650	0.3%	24,802	0.39%	24,341	0.37%	18,483	0.27%	17,461	0.26%	21,305	0.32%	21,119	0.31%	16,663	0.24%	16,784	0.24%	16,380	0.25%	16,442	0.26%	12,300	0.21%	25,084	0.42%	23,167	0.4%	23,589	0.41%	20,321	0.36%	21,701	0.38%	21,584	0.39%	21,603	0.4%	25,243	0.48%	21,248	0.41%	9,902	0.2%	7,512	0.15%	7,407	0.16%	9,232	0.19%	14,701	0.34%	17,618	0.49%	21,219	0.63%	18,613	0.58%	18,952	0.59%	15,655	0.49%	19,771	0.61%
存貨	2,172,565	15.39%	2,017,218	15.45%	1,806,943	14.11%	1,736,102	14.42%	1,732,547	14.95%	1,714,156	14.88%	1,502,712	14.4%	1,776,307	16.62%	1,820,475	16.59%	1,802,134	17.77%	1,585,403	17.04%	1,418,833	15.96%	1,295,240	15.79%	1,161,139	14.96%	979,680	12.95%	857,662	11.99%	803,018	11.42%	726,471	11.3%	700,070	11.19%	778,860	11.58%	793,907	11.64%	751,797	11.7%	772,039	11.58%	834,216	12.13%	915,254	13.5%	935,417	14.16%	961,488	13.92%	1,004,978	14.31%	972,397	13.94%	936,872	14.28%	821,167	12.81%	733,291	12.27%	637,672	10.75%	620,600	10.83%	614,277	10.64%	654,475	11.56%	718,414	12.57%	674,264	12.32%	610,971	11.28%	619,412	11.88%	593,452	11.56%	549,878	11.08%	512,763	10.56%	496,507	10.58%	470,251	9.43%	457,798	10.51%	410,612	11.46%	365,663	10.84%	360,712	11.26%	371,270	11.52%	376,922	11.7%	417,100	12.8%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	341,213	2.42%	349,179	2.68%	323,893	2.53%	277,745	2.31%	239,359	2.07%	281,116	2.44%	249,344	2.39%	308,957	2.89%	342,183	3.12%	286,850	2.83%	372,436	4%	335,365	3.77%	289,833	3.53%	229,432	2.96%	213,034	2.82%	191,890	2.68%	115,704	1.65%	126,654	1.97%	120,442	1.93%	138,370	2.06%	148,416	2.18%	131,781	2.05%	134,962	2.02%	106,638	1.55%	121,000	1.78%	158,149	2.39%	155,522	2.25%	161,591	2.3%	145,802	2.09%	184,397	2.81%	156,939	2.45%	100,584	1.68%	54,098	0.91%	57,605	1.01%	87,269	1.51%	83,802	1.48%	105,137	1.84%	148,527	2.71%	104,090	1.92%	131,714	2.53%	113,546	2.21%	132,877	2.68%	106,504	2.19%	92,475	1.97%	81,854	1.64%	56,004	1.29%	67,935	1.9%	49,980	1.48%	45,372	1.42%	52,485	1.63%	55,058	1.71%	125,634	3.85%
流動資產合計	8,625,533	61.09%	7,730,054	59.22%	7,639,194	59.64%	6,999,607	58.16%	6,648,940	57.38%	6,653,177	57.76%	5,742,519	55.04%	5,912,508	55.33%	6,317,205	57.57%	5,813,080	57.31%	5,130,420	55.14%	4,929,992	55.46%	4,445,867	54.21%	4,220,540	54.36%	4,108,363	54.29%	3,769,901	52.72%	3,648,085	51.9%	3,104,690	48.29%	2,972,510	47.53%	3,464,215	51.52%	3,582,929	52.55%	3,224,701	50.2%	3,473,932	52.11%	3,686,237	53.6%	3,680,972	54.3%	3,660,777	55.41%	3,995,559	57.85%	4,278,727	60.91%	4,296,552	61.6%	4,010,917	61.16%	3,949,557	61.62%	3,624,461	60.63%	3,585,158	60.43%	3,405,639	59.43%	3,445,906	59.68%	3,349,952	59.17%	3,420,228	59.84%	3,253,909	59.47%	3,287,729	60.72%	3,076,952	59%	3,000,495	58.45%	2,911,196	58.65%	2,849,868	58.71%	2,669,707	56.88%	2,980,067	59.73%	2,372,129	54.47%	2,474,123	69.06%	2,275,969	67.48%	2,108,740	65.81%	2,115,235	65.66%	2,100,661	65.23%	2,119,729	65.04%
非流動資產
採用權益法之投資	26,270	0.19%	22,281	0.17%	17,660	0.14%	14,368	0.12%	13,783	0.12%	12,702	0.11%	11,454	0.11%	11,549	0.11%	12,529	0.11%	14,167	0.14%	14,771	0.16%	17,175	0.19%																	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	12,400	0.18%	12,964	0.2%	27,717	0.43%	24,634	0.41%	26,374	0.44%	25,779	0.45%	25,729	0.45%	20,848	0.37%	20,525	0.36%	17,902	0.33%	17,583	0.32%	15,066	0.29%	14,650	0.29%	18,160	0.37%	17,423	0.36%	15,584	0.33%	11,941	0.24%	14,137	0.32%	14,790	0.41%	13,449	0.4%	14,680	0.46%	12,340	0.38%	13,415	0.42%	13,309	0.41%
不動產、廠房及設備	5,018,337	35.54%	4,861,541	37.24%	4,619,404	36.06%	4,542,202	37.74%	4,457,102	38.46%	4,458,953	38.71%	4,232,836	40.57%	4,160,686	38.93%	4,076,970	37.16%	3,867,207	38.12%	3,785,213	40.68%	3,640,659	40.95%	3,473,745	42.36%	3,328,333	42.87%	3,239,742	42.81%	3,165,808	44.28%	3,180,225	45.25%	3,132,805	48.73%	3,087,496	49.36%	3,055,285	45.44%	3,021,828	44.32%	2,962,491	46.12%	2,935,152	44.03%	2,926,537	42.55%	2,854,475	42.11%	2,696,531	40.81%	2,650,385	38.37%	2,482,372	35.34%	2,409,957	34.55%	2,241,202	34.17%	2,185,829	34.1%	2,089,824	34.96%	2,034,874	34.3%	2,117,212	36.95%	2,129,909	36.89%	2,120,422	37.45%	2,099,469	36.73%	2,036,253	37.22%	1,947,517	35.97%	1,954,756	37.48%	1,942,237	37.83%	1,866,990	37.61%	1,822,275	37.54%	1,840,483	39.21%	1,828,277	36.64%	1,793,943	41.19%	927,941	25.9%	920,202	27.28%	923,475	28.82%	932,772	28.95%	947,920	29.44%	947,155	29.06%
使用權資產	100,426	0.71%	90,690	0.69%	166,139	1.3%	174,044	1.45%	176,562	1.52%	131,631	1.14%	134,234	1.29%	277,086	2.59%	257,580	2.35%	92,199	0.91%	102,188	1.1%	96,381	1.08%	94,193	1.15%	85,755	1.1%	86,210	1.14%	88,141	1.23%	82,898	1.18%	76,141	1.18%	79,680	1.27%	83,473	1.24%	88,117	1.29%	92,586	1.44%	99,626	1.49%	102,016	1.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,482	0.02%	2,482	0.02%	2,483	0.02%	2,484	0.02%	2,486	0.02%	2,486	0.02%	2,487	0.02%	2,488	0.02%	2,490	0.02%	2,491	0.02%	2,492	0.03%	2,493	0.03%	2,494	0.03%	2,495	0.03%	2,496	0.03%	2,497	0.03%	2,498	0.04%	2,499	0.04%	2,500	0.04%	2,501	0.04%	2,502	0.04%	2,503	0.04%	2,504	0.04%	2,505	0.04%	2,506	0.04%	2,507	0.04%	2,508	0.04%	2,509	0.04%	2,510	0.04%	2,511	0.04%	2,512	0.04%	2,513	0.04%	2,514	0.04%	2,515	0.04%	2,516	0.04%	2,517	0.04%	2,518	0.04%	2,519	0.05%	2,520	0.05%	2,521	0.05%	2,522	0.05%	2,523	0.05%	2,524	0.05%	2,525	0.05%	2,526	0.05%	2,527	0.06%	2,528	0.07%	2,529	0.07%	2,530	0.08%	2,531	0.08%	2,533	0.08%	2,533	0.08%
無形資產	58,625	0.42%	53,506	0.41%	55,698	0.43%	52,818	0.44%	49,111	0.42%	38,510	0.33%	39,796	0.38%	42,441	0.4%	42,838	0.39%	17,505	0.17%	19,685	0.21%	17,976	0.2%	19,778	0.24%	19,404	0.25%	21,275	0.28%	21,100	0.3%	11,394	0.16%	12,812	0.2%	13,727	0.22%	15,941	0.24%	18,212	0.27%	20,741	0.32%	22,713	0.34%	25,275	0.37%	21,996	0.32%	23,883	0.36%	24,463	0.35%	20,870	0.3%	21,713	0.31%	16,665	0.25%	15,090	0.24%	16,283	0.27%	18,011	0.3%	15,671	0.27%	17,134	0.3%	16,310	0.29%	14,398	0.25%	13,419	0.25%	14,231	0.26%	14,280	0.27%	15,405	0.3%	12,504	0.25%	12,863	0.27%	13,998	0.3%	14,320	0.29%	14,513	0.33%	15,698	0.44%	16,259	0.48%	12,502	0.39%	13,400	0.42%	10,688	0.33%	11,560	0.35%
遞延所得稅資產	50,060	0.35%	36,648	0.28%	34,839	0.27%	44,889	0.37%	55,472	0.48%	33,726	0.29%	33,726	0.32%	42,736	0.4%	42,736	0.39%	43,663	0.43%	43,663	0.47%	34,653	0.39%	34,653	0.42%	25,423	0.33%	25,423	0.34%	25,423	0.36%	25,423	0.36%	27,650	0.43%	27,650	0.44%	27,650	0.41%	27,650	0.41%	41,242	0.64%	41,242	0.62%	41,242	0.6%	41,242	0.61%	47,644	0.72%	47,645	0.69%	47,645	0.68%	40,498	0.58%	45,520	0.69%	45,520	0.71%	45,520	0.76%	45,520	0.77%	42,436	0.74%	42,436	0.73%	42,436	0.75%	42,436	0.74%	34,496	0.63%	34,496	0.64%	34,496	0.66%	34,496	0.67%	34,238	0.69%	34,238	0.71%	34,238	0.73%	34,238	0.69%	36,214	0.83%	33,686	0.94%	33,686	1%	33,686	1.05%	30,099	0.93%	26,553	0.82%	23,761	0.73%
其他非流動資產	236,758	1.68%	255,889	1.96%	273,675	2.14%	205,167	1.7%	184,457	1.59%	187,363	1.63%	236,066	2.26%	228,820	2.14%	213,074	1.94%	287,297	2.83%	198,770	2.14%	150,605	1.69%	129,784	1.58%	81,913	1.06%	83,863	1.11%	77,406	1.08%	78,102	1.11%	72,197	1.12%	70,924	1.13%	75,395	1.12%	76,872	1.13%	79,468	1.24%	91,176	1.37%	94,132	1.37%	178,199	2.63%	175,499	2.66%	186,757	2.7%	193,054	2.75%
其他非流動資產－其他	236,758	1.68%	255,889	1.96%	273,675	2.14%	205,167	1.7%	184,457	1.59%	187,363	1.63%	236,066	2.26%	228,820	2.14%	213,074	1.94%	287,297	2.83%	198,770	2.14%	150,605	1.69%	129,784	1.58%	81,913	1.06%	83,863	1.11%	77,406	1.08%	78,102	1.11%	72,197	1.12%	70,924	1.13%	75,395	1.12%	76,872	1.13%	79,468	1.24%	91,176	1.37%	94,132	1.37%	101,510	1.5%	98,792	1.5%	107,295	1.55%	112,288	1.6%	111,076	1.59%	148,196	2.26%	100,764	1.57%	93,387	1.56%	135,170	2.28%	33,918	0.59%	18,853	0.33%	16,653	0.29%	20,217	0.35%	14,423	0.26%	16,465	0.3%	20,146	0.39%	24,951	0.49%	22,181	0.45%	20,465	0.42%	21,234	0.45%	20,794	0.42%	25,313	0.58%	16,360	0.46%	14,283	0.42%	14,573	0.45%	21,055	0.65%	23,466	0.73%	46,230	1.42%
非流動資產合計	5,492,958	38.91%	5,323,037	40.78%	5,169,898	40.36%	5,035,972	41.84%	4,938,973	42.62%	4,865,371	42.24%	4,690,599	44.96%	4,773,855	44.67%	4,655,001	42.43%	4,330,915	42.69%	4,173,985	44.86%	3,959,942	44.54%	3,754,647	45.79%	3,543,323	45.64%	3,459,009	45.71%	3,380,375	47.28%	3,380,540	48.1%	3,324,104	51.71%	3,281,977	52.47%	3,260,245	48.48%	3,235,181	47.45%	3,199,031	49.8%	3,192,413	47.89%	3,191,707	46.4%	3,098,418	45.7%	2,946,064	44.59%	2,911,758	42.15%	2,746,450	39.09%	2,678,289	38.4%	2,547,525	38.84%	2,459,911	38.38%	2,354,025	39.37%	2,347,970	39.57%	2,324,727	40.57%	2,327,859	40.32%	2,312,047	40.83%	2,295,244	40.16%	2,217,286	40.53%	2,127,207	39.28%	2,138,521	41%	2,133,018	41.55%	2,052,417	41.35%	2,003,967	41.29%	2,024,167	43.12%	2,009,216	40.27%	1,982,817	45.53%	1,108,469	30.94%	1,096,620	32.52%	1,095,730	34.19%	1,106,487	34.34%	1,119,654	34.77%	1,139,576	34.96%
資產總計	14,118,491	100%	13,053,091	100%	12,809,092	100%	12,035,579	100%	11,587,913	100%	11,518,548	100%	10,433,118	100%	10,686,363	100%	10,972,206	100%	10,143,995	100%	9,304,405	100%	8,889,934	100%	8,200,514	100%	7,763,863	100%	7,567,372	100%	7,150,276	100%	7,028,625	100%	6,428,794	100%	6,254,487	100%	6,724,460	100%	6,818,110	100%	6,423,732	100%	6,666,345	100%	6,877,944	100%	6,779,390	100%	6,606,841	100%	6,907,317	100%	7,025,177	100%	6,974,841	100%	6,558,442	100%	6,409,468	100%	5,978,486	100%	5,933,128	100%	5,730,366	100%	5,773,765	100%	5,661,999	100%	5,715,472	100%	5,471,195	100%	5,414,936	100%	5,215,473	100%	5,133,513	100%	4,963,613	100%	4,853,835	100%	4,693,874	100%	4,989,283	100%	4,354,946	100%	3,582,592	100%	3,372,589	100%	3,204,470	100%	3,221,722	100%	3,220,315	100%	3,259,305	100%
負債及權益
負債
流動負債
短期借款	2,626,439	18.6%	1,900,959	14.56%	2,168,972	16.93%	1,833,284	15.23%	1,634,067	14.1%	1,959,324	17.01%	1,305,931	12.52%	2,869,522	26.85%	2,752,578	25.09%	2,683,354	26.45%	1,872,459	20.12%	1,713,643	19.28%	1,523,936	18.58%	1,592,577	20.51%	1,330,796	17.59%	1,183,926	16.56%	1,224,185	17.42%	1,235,000	19.21%	1,152,128	18.42%	1,453,777	21.62%	1,306,100	19.16%	1,357,000	21.12%	1,210,420	18.16%	1,321,600	19.22%	1,399,440	20.64%	1,370,000	20.74%	707,000	10.24%	790,000	11.25%	899,500	12.9%	1,050,000	16.01%	580,000	9.05%	330,000	5.52%	345,000	5.81%	286,760	5%	455,516	7.89%	570,136	10.07%	650,992	11.39%	692,545	12.66%	379,593	7.01%	337,254	6.47%	357,846	6.97%	659,295	13.28%	168,281	3.47%	76,178	1.62%	502,219	10.07%	682,903	15.68%	89,300	2.49%	89,511	2.65%	122,503	3.82%	111,445	3.46%	130,951	4.07%	246,549	7.56%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	2,739	0.02%	1,500	0.01%	2,400	0.02%	4,950	0.04%	2,400	0.02%
應付票據	11,365	0.08%	16,273	0.12%	11,066	0.09%	20,324	0.17%	27,810	0.24%	22,400	0.19%	10,634	0.1%	5,841	0.05%	26,220	0.24%	15,757	0.16%	18,489	0.2%	8,789	0.1%	2,926	0.04%	2,845	0.04%	11,418	0.15%	12,262	0.17%	2,858	0.04%	1,282	0.02%	2,603	0.04%	2,327	0.03%	3,621	0.05%	11,385	0.18%	5,969	0.09%	6,022	0.09%	6,345	0.09%	11,516	0.17%	2,475	0.04%	3,659	0.05%	7,097	0.1%	12,601	0.19%	11,529	0.18%	15,201	0.25%	3,271	0.06%	2,629	0.05%	7,586	0.13%	19,324	0.34%	50,323	0.88%	33,597	0.61%	40,598	0.75%	42,972	0.82%	53,883	1.05%	48,858	0.98%	53,275	1.1%	69,275	1.48%	73,961	1.48%	56,896	1.31%	59,383	1.66%	46,445	1.38%	37,762	1.18%	36,392	1.13%	34,910	1.08%	59,194	1.82%
應付帳款	1,549,388	10.97%	1,281,493	9.82%	1,114,161	8.7%	961,002	7.98%	1,099,268	9.49%	972,171	8.44%	526,838	5.05%	699,005	6.54%	1,171,023	10.67%	1,006,559	9.92%	833,316	8.96%	709,044	7.98%	763,562	9.31%	656,523	8.46%	535,079	7.07%	455,347	6.37%	520,377	7.4%	340,126	5.29%	190,239	3.04%	296,310	4.41%	413,810	6.07%	307,238	4.78%	283,491	4.25%	288,285	4.19%	352,651	5.2%	337,373	5.11%	364,109	5.27%	448,496	6.38%	500,278	7.17%	420,686	6.41%	368,811	5.75%	414,831	6.94%	433,199	7.3%	312,255	5.45%	303,112	5.25%	277,204	4.9%	315,595	5.52%	297,081	5.43%	253,465	4.68%	261,254	5.01%	286,011	5.57%	264,577	5.33%	227,244	4.68%	232,475	4.95%	266,718	5.35%	190,651	4.38%	234,500	6.55%	194,347	5.76%	194,105	6.06%	176,184	5.47%	220,865	6.86%	202,236	6.2%
其他應付款	800,569	5.67%	1,190,794	9.12%	1,132,798	8.84%	552,745	4.59%	632,997	5.46%	567,356	4.93%	1,083,502	10.39%	511,391	4.79%	722,908	6.59%	532,360	5.25%	1,022,883	10.99%	485,864	5.47%	500,576	6.1%	355,467	4.58%	754,281	9.97%	294,111	4.11%	283,129	4.03%	273,643	4.26%	553,062	8.84%	316,702	4.71%	434,331	6.37%	284,313	4.43%	738,429	11.08%	453,425	6.59%	411,060	6.06%	475,823	7.2%	1,369,268	19.82%	587,824	8.37%
其他應付款－其他	800,569	5.67%	1,190,794	9.12%	1,132,798	8.84%	552,745	4.59%	632,997	5.46%	567,356	4.93%			511,391	4.79%	722,908	6.59%					485,864	5.47%	500,576	6.1%					294,111	4.11%	283,129	4.03%					316,702	4.71%	434,331	6.37%							411,060	6.06%							644,771	9.24%							537,078	9.05%
本期所得稅負債	226,158	1.6%	66,358	0.51%	150,619	1.18%	249,168	2.07%	194,898	1.68%	182,753	1.59%	137,140	1.31%	130,743	1.22%	80,196	0.73%	122,747	1.21%	101,351	1.09%	160,397	1.8%	127,836	1.56%	144,977	1.87%	107,288	1.42%	137,701	1.93%	111,548	1.59%	74,863	1.16%	41,141	0.66%	59,443	0.88%	53,943	0.79%	71,498	1.11%	53,917	0.81%	64,606	0.94%	54,033	0.8%	35,214	0.53%	76,514	1.11%	126,977	1.81%	111,758	1.6%	62,145	0.95%	112,910	1.76%	166,273	2.78%	127,170	2.14%	82,267	1.44%	108,367	1.88%	153,465	2.71%	124,758	2.18%	54,101	0.99%	96,225	1.78%	129,801	2.49%	90,341	1.76%	37,896	0.76%	60,375	1.24%	102,228	2.18%	79,158	1.59%	46,346	1.06%	68,701	1.92%	84,699	2.51%	59,808	1.87%	30,798	0.96%	45,507	1.41%	68,374	2.1%
租賃負債－流動	22,577	0.16%	18,285	0.14%	32,829	0.26%	33,571	0.28%	33,027	0.29%	28,270	0.25%	26,989	0.26%	23,109	0.22%	20,237	0.18%	19,256	0.19%	19,929	0.21%	13,354	0.15%	14,865	0.18%	9,873	0.13%	10,124	0.13%	10,277	0.14%	6,250	0.09%	2,908	0.05%	7,917	0.13%	8,863	0.13%	11,606	0.17%	13,187	0.21%	17,186	0.26%	13,203	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	66,931	0.47%	94,851	0.73%	41,838	0.33%	53,680	0.45%	66,300	0.57%	120,274	1.04%	84,891	0.81%	100,026	0.94%	112,649	1.03%	50,783	0.5%	232,699	2.5%	233,073	2.62%	41,556	0.51%	51,903	0.67%	43,215	0.57%	38,413	0.54%	53,894	0.77%	40,098	0.62%	32,737	0.52%	29,178	0.43%	63,400	0.93%	45,929	0.71%	30,626	0.46%	25,090	0.36%	24,725	0.36%	28,311	0.43%	17,538	0.25%	26,338	0.37%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,365	0.23%	11,585	0.21%	11,720	0.22%	11,865	0.23%	11,407	0.23%	11,201	0.23%	11,427	0.24%	11,186	0.22%	11,085	0.25%	11,262	0.31%	11,189	0.33%	10,919	0.34%	0	0%	0	0%	0	0%
其他流動負債－其他	66,931	0.47%	94,851	0.73%	41,838	0.33%	53,680	0.45%	66,300	0.57%	120,274	1.04%	84,891	0.81%	100,026	0.94%	112,649	1.03%	50,783	0.5%	232,699	2.5%	233,073	2.62%	41,556	0.51%	51,903	0.67%	43,215	0.57%	38,413	0.54%	53,894	0.77%	40,098	0.62%	32,737	0.52%	29,178	0.43%	63,400	0.93%	45,929	0.71%	30,626	0.46%	25,090	0.36%	24,725	0.36%	28,311	0.43%	17,538	0.25%	26,338	0.37%	25,263	0.36%	51,247	0.78%	47,034	0.73%	47,562	0.8%	66,083	1.11%	22,924	0.4%	92,143	1.6%	23,460	0.41%	24,827	0.43%	26,808	0.49%	17,769	0.33%	24,238	0.46%	24,512	0.48%	25,846	0.52%	19,097	0.39%	20,649	0.44%	21,790	0.44%	24,947	0.57%	24,011	0.67%	23,817	0.71%	13,609	0.42%	9,917	0.31%	10,190	0.32%	10,216	0.31%
流動負債合計	5,303,427	37.56%	4,569,013	35%	4,655,022	36.34%	3,705,274	30.79%	3,690,767	31.85%	3,857,498	33.49%	3,178,325	30.46%	4,339,637	40.61%	4,885,811	44.53%	4,436,138	43.73%	4,109,375	44.17%	3,324,164	37.39%	2,975,257	36.28%	2,814,165	36.25%	2,792,201	36.9%	2,132,037	29.82%	2,214,583	31.51%	1,980,934	30.81%	1,994,490	31.89%	2,182,656	32.46%	2,303,056	33.78%	2,106,748	32.8%	2,357,097	35.36%	2,189,512	31.83%	2,265,127	33.41%	2,274,995	34.43%	2,554,234	36.98%	2,000,951	28.48%	2,206,145	31.63%	2,074,730	31.63%	2,130,790	33.24%	1,374,642	22.99%	1,511,801	25.48%	1,624,694	28.35%	1,801,917	31.21%	1,284,689	22.69%	1,436,410	25.13%	1,361,746	24.89%	1,583,447	29.24%	1,010,725	19.38%	1,090,645	21.25%	1,241,881	25.02%	1,335,642	27.52%	718,225	15.3%	1,207,626	24.2%	1,515,478	34.8%	928,499	25.92%	586,399	17.39%	615,774	19.22%	778,004	24.15%	842,152	26.15%	720,509	22.11%
非流動負債
應付公司債	1,088,686	7.71%	1,330,883	10.2%	1,398,323	10.92%	1,391,933	11.57%	1,385,635	11.96%	1,379,265	11.97%	1,372,804	13.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,991	0.34%	11,208	0.35%	11,077	0.34%
遞延所得稅負債	247,746	1.75%	254,003	1.95%	252,223	1.97%	255,915	2.13%	267,453	2.31%	294,623	2.56%	290,357	2.78%	295,826	2.77%	294,481	2.68%	258,169	2.55%	243,436	2.62%	192,298	2.16%	169,086	2.06%	157,987	2.03%	157,987	2.09%	157,987	2.21%	157,987	2.25%	150,799	2.35%	150,799	2.41%	150,799	2.24%	150,799	2.21%	152,458	2.37%	152,458	2.29%	152,458	2.22%	152,458	2.25%	156,784	2.37%	156,784	2.27%	156,784	2.23%	155,886	2.23%	150,799	2.3%	150,799	2.35%	150,799	2.52%	150,799	2.54%	157,915	2.76%	157,915	2.74%	157,915	2.79%	157,915	2.76%	159,872	2.92%	159,872	2.95%	159,872	3.07%	159,872	3.11%	153,541	3.09%	153,541	3.16%	153,541	3.27%	153,541	3.08%	151,733	3.48%	46,053	1.29%	46,053	1.37%	46,053	1.44%	46,053	1.43%	45,119	1.4%	45,119	1.38%
租賃負債－非流動	25,474	0.18%	17,625	0.14%	81,462	0.64%	87,035	0.72%	93,687	0.81%	48,172	0.42%	54,275	0.52%	197,366	1.85%	181,776	1.66%	14,582	0.14%	12,751	0.14%	11,515	0.13%	10,745	0.13%	5,415	0.07%	6,850	0.09%	7,465	0.1%	6,668	0.09%	2,585	0.04%	2,553	0.04%	2,703	0.04%	4,273	0.06%	4,268	0.07%	6,294	0.09%	9,498	0.14%	0		0		0		0		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	27,620	0.2%	40,349	0.31%	46,110	0.36%	43,326	0.36%	40,139	0.35%	35,945	0.31%	35,925	0.34%	37,254	0.35%	35,483	0.32%	40,650	0.4%	40,647	0.44%	40,651	0.46%	41,383	0.5%	30,833	0.4%	31,206	0.41%	31,495	0.44%	33,879	0.48%	37,584	0.58%	42,368	0.68%	43,040	0.64%	45,927	0.67%	44,684	0.7%	51,446	0.77%	53,318	0.78%	57,765	0.85%	62,818	0.95%	64,930	0.94%	67,151	0.96%
淨確定福利負債-非流動	26,718	0.19%	33,062	0.25%	33,062	0.26%	33,062	0.27%	33,076	0.29%	28,766	0.25%	28,766	0.28%	28,766	0.27%	28,676	0.26%	33,797	0.33%	33,797	0.36%	33,796	0.38%	33,797	0.41%	23,994	0.31%	24,280	0.32%	24,566	0.34%	26,947	0.38%	30,327	0.47%	32,532	0.52%	34,723	0.52%	37,096	0.54%	41,935	0.65%	44,019	0.66%	46,155	0.67%	48,394	0.71%	53,125	0.8%	55,208	0.8%	57,377	0.82%
其他非流動負債－其他	902	0.01%	7,287	0.06%	13,048	0.1%	10,264	0.09%	7,063	0.06%	7,179	0.06%	7,159	0.07%	8,488	0.08%	6,807	0.06%	6,853	0.07%	6,850	0.07%	6,855	0.08%	7,586	0.09%	6,839	0.09%	6,926	0.09%	6,929	0.1%	6,932	0.1%	7,257	0.11%	9,836	0.16%	8,317	0.12%	8,831	0.13%	2,749	0.04%	7,427	0.11%	7,163	0.1%	9,371	0.14%	9,693	0.15%	9,722	0.14%	9,774	0.14%	11,548	0.17%	11,766	0.18%	13,751	0.21%	13,184	0.22%	13,378	0.23%	11,844	0.21%	12,440	0.22%	11,106	0.2%	11,375	0.2%	12,145	0.22%	12,569	0.23%	12,609	0.24%	12,475	0.24%	12,470	0.25%	12,844	0.26%	15,285	0.33%	16,064	0.32%	17,265	0.4%	18,379	0.51%	18,584	0.55%	15,913	0.5%	8,177	0.25%	17,117	0.53%	18,332	0.56%
非流動負債合計	1,389,526	9.84%	1,642,860	12.59%	1,778,118	13.88%	1,778,209	14.77%	1,786,914	15.42%	1,758,005	15.26%	1,753,361	16.81%	530,446	4.96%	511,740	4.66%	313,401	3.09%	296,834	3.19%	244,464	2.75%	221,214	2.7%	194,235	2.5%	196,043	2.59%	196,947	2.75%	198,534	2.82%	190,968	2.97%	195,720	3.13%	196,542	2.92%	200,999	2.95%	201,410	3.14%	210,198	3.15%	215,274	3.13%	210,223	3.1%	219,602	3.32%	221,714	3.21%	223,935	3.19%	226,944	3.25%	216,678	3.3%	220,640	3.44%	222,099	3.71%	224,257	3.78%	222,529	3.88%	224,692	3.89%	224,916	3.97%	258,679	4.53%	253,277	4.63%	255,105	4.71%	257,460	4.94%	258,862	5.04%	260,875	5.26%	262,409	5.41%	266,049	5.67%	268,124	5.37%	261,592	6.01%	158,205	4.42%	159,627	4.73%	158,207	4.94%	136,518	4.24%	145,743	4.53%	147,897	4.54%
負債總計	6,692,953	47.41%	6,211,873	47.59%	6,433,140	50.22%	5,483,483	45.56%	5,477,681	47.27%	5,615,503	48.75%	4,931,686	47.27%	4,870,083	45.57%	5,397,551	49.19%	4,749,539	46.82%	4,406,209	47.36%	3,568,628	40.14%	3,196,471	38.98%	3,008,400	38.75%	2,988,244	39.49%	2,328,984	32.57%	2,413,117	34.33%	2,171,902	33.78%	2,190,210	35.02%	2,379,198	35.38%	2,504,055	36.73%	2,308,158	35.93%	2,567,295	38.51%	2,404,786	34.96%	2,475,350	36.51%	2,494,597	37.76%	2,775,948	40.19%	2,224,886	31.67%	2,433,089	34.88%	2,291,408	34.94%	2,351,430	36.69%	1,596,741	26.71%	1,736,058	29.26%	1,847,223	32.24%	2,026,609	35.1%	1,509,605	26.66%	1,695,089	29.66%	1,615,023	29.52%	1,838,552	33.95%	1,268,185	24.32%	1,349,507	26.29%	1,502,756	30.28%	1,598,051	32.92%	984,274	20.97%	1,475,750	29.58%	1,777,070	40.81%	1,086,704	30.33%	746,026	22.12%	773,981	24.15%	914,522	28.39%	987,895	30.68%	868,406	26.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,027,390	7.28%	1,021,476	7.83%	996,561	7.78%	996,561	8.28%	996,554	8.6%	996,547	8.65%	996,547	9.55%	996,547	9.33%	996,547	9.08%	996,547	9.82%	996,547	10.71%	996,547	11.21%	996,547	12.15%	996,547	12.84%	996,547	13.17%	996,547	13.94%	996,547	14.18%	996,547	15.5%	972,241	15.54%	972,241	14.46%	972,241	14.26%	972,241	15.14%	972,241	14.58%	972,241	14.14%	972,241	14.34%	972,223	14.72%	972,223	14.08%	972,223	13.84%	971,817	13.93%	971,817	14.82%	971,817	15.16%	971,817	16.26%	971,580	16.38%	971,580	16.95%	971,532	16.83%	971,532	17.16%	971,532	17%	971,532	17.76%	971,532	17.94%	971,426	18.63%	971,426	18.92%	971,244	19.57%	971,244	20.01%	971,068	20.69%	971,068	19.46%	885,858	20.34%	885,858	24.73%	884,051	26.21%	884,051	27.59%	884,051	27.44%	865,022	26.86%	864,910	26.54%
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
債券換股權利證書	19,782	0.14%	5,914	0.05%
股本合計	1,047,172	7.42%	1,027,390	7.87%	1,021,476	7.97%	996,561	8.28%	996,554	8.6%	996,547	8.65%	996,547	9.55%	996,547	9.33%	996,547	9.08%	996,547	9.82%	996,547	10.71%	996,547	11.21%	996,547	12.15%	996,547	12.84%	996,547	13.17%	996,547	13.94%	996,547	14.18%	996,547	15.5%	996,547	15.93%	972,241	14.46%	972,241	14.26%	972,241	15.14%	972,241	14.58%	972,241	14.14%	972,241	14.34%	972,223	14.72%	972,223	14.08%	972,223	13.84%	972,275	13.94%	971,817	14.82%	971,817	15.16%	971,817	16.26%	971,899	16.38%	971,776	16.96%	971,614	16.83%	971,614	17.16%	971,532	17%	971,532	17.76%	971,532	17.94%	971,604	18.63%	971,426	18.92%	971,569	19.57%	971,244	20.01%	971,068	20.69%	971,068	19.46%	886,183	20.35%	885,858	24.73%	884,473	26.23%	884,403	27.6%	884,236	27.45%	885,950	27.51%	865,151	26.54%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,284,962	9.1%	1,057,071	8.1%	989,229	7.72%	1,088,885	9.05%	1,088,799	9.4%	1,088,714	9.45%	1,088,714	10.44%	934,183	8.74%	934,183	8.51%	934,183	9.21%	934,183	10.04%	1,033,837	11.63%	1,033,837	12.61%	1,033,837	13.32%	1,033,837	13.66%	1,133,491	15.85%	1,133,491	16.13%	1,133,491	17.63%	1,133,491	18.12%	1,279,327	19.02%	1,279,327	18.76%	1,279,327	19.92%	1,279,327	19.19%	1,279,327	18.6%	1,279,327	18.87%	1,279,318	19.36%	1,279,318	18.52%	1,279,318	18.21%	1,279,082	18.34%	1,279,082	19.5%	1,279,082	19.96%	1,279,082	21.39%	1,278,931	21.56%	1,278,931	22.32%	1,278,897	22.15%	1,278,897	22.59%	1,278,897	22.38%	1,278,897	23.38%	1,278,897	23.62%	1,278,814	24.52%	1,278,814	24.91%	1,278,671	25.76%	1,278,671	26.34%	1,278,515	27.24%	1,278,515	25.63%	654,492	15.03%	654,492	18.27%	652,707	19.35%	652,585	20.36%	652,461	20.25%	650,380	20.2%	650,126	19.95%
保留盈餘
法定盈餘公積	996,561	7.06%	996,561	7.63%	996,561	7.78%	996,547	8.28%	996,547	8.6%	996,547	8.65%	996,547	9.55%	949,240	8.88%	949,240	8.65%	949,240	9.36%	949,240	10.2%	871,116	9.8%	871,116	10.62%	871,116	11.22%	871,116	11.51%	815,276	11.4%	815,276	11.6%	815,276	12.68%	815,276	13.04%	768,632	11.43%	768,632	11.27%	768,632	11.97%	768,632	11.53%	710,302	10.33%	710,302	10.48%	710,302	10.75%	710,302	10.28%	613,115	8.73%
特別盈餘公積	301,406	2.13%	301,406	2.31%	301,406	2.35%	201,083	1.67%	201,083	1.74%	201,083	1.75%	201,083	1.93%	263,672	2.47%	263,672	2.4%	263,672	2.6%	263,672	2.83%	262,423	2.95%	262,423	3.2%	262,423	3.38%	262,423	3.47%	287,251	4.02%	287,251	4.09%	287,251	4.47%	287,251	4.59%	220,008	3.27%	220,008	3.23%	220,008	3.42%	220,008	3.3%	191,891	2.79%	191,891	2.83%	191,891	2.9%	191,891	2.78%	59,916	0.85%	59,916	0.86%	59,916	0.91%	59,916	0.93%	59,916	1%	59,916	1.01%	59,916	1.05%	59,916	1.04%	59,916	1.06%	59,916	1.05%	59,916	1.1%	59,916	1.11%	59,916	1.15%	59,916	1.17%	59,916	1.21%	59,916	1.23%	59,916	1.28%	59,916	1.2%	59,916	1.38%	59,916	1.67%	59,916	1.78%	0	0%	0	0%	0	0%	20,682	0.63%
未分配盈餘（或待彌補虧損）	3,817,405	27.04%	3,433,186	26.3%	3,122,013	24.37%	3,356,264	27.89%	3,025,729	26.11%	2,691,535	23.37%	2,402,743	23.03%	2,772,491	25.94%	2,550,756	23.25%	2,318,108	22.85%	1,857,770	19.97%	2,231,330	25.1%	2,024,826	24.69%	1,801,478	23.2%	1,629,168	21.53%	1,797,778	25.14%	1,573,564	22.39%	1,273,902	19.82%	1,112,309	17.78%	1,356,181	20.17%	1,299,193	19.06%	1,086,444	16.91%	992,787	14.89%	1,424,510	20.71%	1,308,092	19.3%	1,133,068	17.15%	1,079,859	15.63%	1,956,680	27.85%	1,745,470	25.03%	1,480,332	22.57%	1,269,179	19.8%	1,722,630	28.81%	1,452,581	24.48%	1,112,179	19.41%	908,721	15.74%	1,359,129	24%	1,186,508	20.76%	984,452	17.99%	787,531	14.54%	1,199,751	23%	1,014,968	19.77%	751,672	15.14%	586,513	12.08%	1,074,779	22.9%	876,133	17.56%	673,016	15.45%	574,751	16.04%	769,765	22.82%	663,628	20.71%	549,881	17.07%	464,637	14.43%	657,242	20.17%
保留盈餘合計	5,115,372	36.23%	4,731,153	36.25%	4,419,980	34.51%	4,553,894	37.84%	4,223,359	36.45%	3,889,165	33.76%	3,600,373	34.51%	3,985,403	37.29%	3,763,668	34.3%	3,531,020	34.81%	3,070,682	33%	3,364,869	37.85%	3,158,365	38.51%	2,935,017	37.8%	2,762,707	36.51%	2,900,305	40.56%	2,676,091	38.07%	2,376,429	36.97%	2,214,836	35.41%	2,344,821	34.87%	2,287,833	33.56%	2,075,084	32.3%	1,981,427	29.72%	2,326,703	33.83%	2,210,285	32.6%	2,035,261	30.81%	1,982,052	28.69%	2,629,711	37.43%	2,418,501	34.67%	2,153,363	32.83%	1,942,210	30.3%	2,305,889	38.57%	2,035,840	34.31%	1,695,438	29.59%	1,491,980	25.84%	1,862,268	32.89%	1,689,647	29.56%	1,487,591	27.19%	1,290,670	23.84%	1,625,185	31.16%	1,440,402	28.06%	1,177,106	23.71%	1,011,947	20.85%	1,438,952	30.66%	1,240,306	24.86%	1,037,189	23.82%	938,924	26.21%	1,091,963	32.38%	925,910	28.89%	812,163	25.21%	726,920	22.57%	900,829	27.64%
其他權益
其他權益合計	(70,192)	-0.5%	(24,319)	-0.19%	(100,096)	-0.78%	(130,884)	-1.09%	(241,490)	-2.08%	(115,376)	-1%	(227,160)	-2.18%	(123,391)	-1.15%	(141,166)	-1.29%	(88,026)	-0.87%	(122,109)	-1.31%	(93,904)	-1.06%	(203,755)	-2.48%	(227,610)	-2.93%	(228,812)	-3.02%	(221,976)	-3.1%	(202,507)	-2.88%	(259,480)	-4.04%	(282,344)	-4.51%	(250,435)	-3.72%	(227,335)	-3.33%	(213,238)	-3.32%	(136,006)	-2.04%	(106,911)	-1.55%	(160,091)	-2.36%	(177,375)	-2.68%	(105,782)	-1.53%	(84,769)	-1.21%	(131,974)	-1.89%	(137,228)	-2.09%	(135,071)	-2.11%	(175,043)	-2.93%	(89,600)	-1.51%	(63,002)	-1.1%	4,665	0.08%	39,615	0.7%	80,307	1.41%	118,152	2.16%	35,285	0.65%	71,685	1.37%	93,364	1.82%	33,511	0.68%	(6,078)	-0.13%	21,065	0.45%	23,644	0.47%	12	0%	16,614	0.46%	(2,580)	-0.08%	(32,409)	-1.01%	(41,660)	-1.29%	(30,830)	-0.96%	(25,207)	-0.77%
歸屬於母公司業主之權益合計	7,377,314	52.25%	6,791,295	52.03%	6,330,589	49.42%	6,508,456	54.08%	6,067,222	52.36%	5,859,050	50.87%	5,458,474	52.32%	5,792,742	54.21%	5,553,232	50.61%	5,373,724	52.97%	4,879,303	52.44%	5,301,349	59.63%	4,984,994	60.79%	4,737,791	61.02%	4,564,279	60.32%	4,808,367	67.25%	4,603,622	65.5%	4,246,987	66.06%	4,062,530	64.95%	4,345,954	64.63%	4,312,066	63.24%	4,113,414	64.03%	4,096,989	61.46%	4,471,360	65.01%	4,301,762	63.45%	4,109,427	62.2%	4,127,811	59.76%	4,796,483	68.28%	4,537,884	65.06%	4,267,034	65.06%	4,058,038	63.31%	4,381,745	73.29%	4,197,070	70.74%	3,883,143	67.76%	3,747,156	64.9%	4,152,394	73.34%	4,020,383	70.34%	3,856,172	70.48%	3,576,384	66.05%	3,947,288	75.68%	3,784,006	73.71%	3,460,857	69.72%	3,255,784	67.08%	3,709,600	79.03%	3,513,533	70.42%	2,577,876	59.19%	2,495,888	69.67%	2,626,563	77.88%	2,430,489	75.85%	2,307,200	71.61%	2,232,420	69.32%	2,390,899	73.36%
非控制權益	48,224	0.34%	49,923	0.38%	45,363	0.35%	43,640	0.36%	43,010	0.37%	43,995	0.38%	42,958	0.41%	23,538	0.22%	21,423	0.2%	20,732	0.2%	18,893	0.2%	19,957	0.22%	19,049	0.23%	17,672	0.23%	14,849	0.2%	12,925	0.18%	11,886	0.17%	9,905	0.15%	1,747	0.03%	(692)	-0.01%	1,989	0.03%	2,160	0.03%	2,061	0.03%	1,798	0.03%	2,278	0.03%	2,817	0.04%	3,558	0.05%	3,808	0.05%	3,868	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	7,425,538	52.59%	6,841,218	52.41%	6,375,952	49.78%	6,552,096	54.44%	6,110,232	52.73%	5,903,045	51.25%	5,501,432	52.73%	5,816,280	54.43%	5,574,655	50.81%	5,394,456	53.18%	4,898,196	52.64%	5,321,306	59.86%	5,004,043	61.02%	4,755,463	61.25%	4,579,128	60.51%	4,821,292	67.43%	4,615,508	65.67%	4,256,892	66.22%	4,064,277	64.98%	4,345,262	64.62%	4,314,055	63.27%	4,115,574	64.07%	4,099,050	61.49%	4,473,158	65.04%	4,304,040	63.49%	4,112,244	62.24%	4,131,369	59.81%	4,800,291	68.33%	4,541,752	65.12%	4,267,034	65.06%	4,058,038	63.31%	4,381,745	73.29%	4,197,070	70.74%	3,883,143	67.76%	3,747,156	64.9%	4,152,394	73.34%	4,020,383	70.34%	3,856,172	70.48%	3,576,384	66.05%	3,947,288	75.68%	3,784,006	73.71%	3,460,857	69.72%	3,255,784	67.08%	3,709,600	79.03%	3,513,533	70.42%	2,577,876	59.19%	2,495,888	69.67%	2,626,563	77.88%	2,430,489	75.85%	2,307,200	71.61%	2,232,420	69.32%	2,390,899	73.36%
負債及權益總計	14,118,491	100%	13,053,091	100%	12,809,092	100%	12,035,579	100%	11,587,913	100%	11,518,548	100%	10,433,118	100%	10,686,363	100%	10,972,206	100%	10,143,995	100%	9,304,405	100%	8,889,934	100%	8,200,514	100%	7,763,863	100%	7,567,372	100%	7,150,276	100%	7,028,625	100%	6,428,794	100%	6,254,487	100%	6,724,460	100%	6,818,110	100%	6,423,732	100%	6,666,345	100%	6,877,944	100%	6,779,390	100%	6,606,841	100%	6,907,317	100%	7,025,177	100%	6,974,841	100%	6,558,442	100%	6,409,468	100%	5,978,486	100%	5,933,128	100%	5,730,366	100%	5,773,765	100%	5,661,999	100%	5,715,472	100%	5,471,195	100%	5,414,936	100%	5,215,473	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29	0%	0	0%	0	0%	0	0%	19.5	0%	12	0%	4.8	0%	4.8	0%	0	0%	0	0%	0	0%	10	0%	0	0%	18.2	0%	0	0%	0	0%	0	0%	17.2	0%	0	0%	21.2	0%	17.7	0%	9.3	0%	167.2	0.01%	11.2	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

胡連(6279) 截至2024年第1季「流動資產」總計約為NT$70億元，相較上一季增加約NT$3.51億元、相較去年年末增加約NT$3.51億元

胡連(6279) 2024年第1季財報顯示公司「流動資產」總計約NT$70億元、約佔整體資產的58.16%。

對比上一季

上一季流動資產總計約NT$66.49億元、約佔整體資產的57.38%。今年第1季相較上一季增加約NT$3.51億元。

對比去年年末

去年年末流動資產則為NT$66.49億元、約佔整體資產的57.38%。今年第1季相較去年年末增加約NT$3.51億元。

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	6,999,607	58.16%	6,648,940	57.38%	6,653,177	57.76%	5,742,519	55.04%	5,912,508	55.33%	6,317,205	57.57%	5,813,080	57.31%	5,130,420	55.14%	4,929,992	55.46%	4,445,867	54.21%	4,220,540	54.36%	4,108,363	54.29%	3,769,901	52.72%	3,648,085	51.90%	3,104,690	48.29%	2,972,510	47.53%	3,464,215	51.52%	3,582,929	52.55%	3,224,701	50.20%	3,473,932	52.11%	3,686,237	53.60%	3,680,972	54.30%	3,660,777	55.41%	3,995,559	57.85%	4,278,727	60.91%	4,296,552	61.60%	4,010,917	61.16%	3,949,557	61.62%	3,624,461	60.63%	3,585,158	60.43%	3,405,639	59.43%	3,445,906	59.68%	3,349,952	59.17%	3,420,228	59.84%	3,253,909	59.47%	3,287,729	60.72%	3,076,952	59.00%	3,000,495	58.45%	2,911,196	58.65%	2,849,868	58.71%

非流動資產

胡連(6279) 截至2023年第2季「非流動資產」總計約為NT$46.91億元，相較上一季減少約NT$-8,326萬元、相較去年年末增加約NT$3,560萬元

胡連(6279) 2023年第2季財報顯示公司「非流動資產」總計約NT$46.91億元、約佔整體資產的44.96%。

對比上一季

上一季非流動資產總計約NT$47.74億元、約佔整體資產的44.67%。今年第2季相較上一季減少約NT$-8,326萬元。

對比去年年末

去年年末非流動資產則為NT$46.55億元、約佔整體資產的42.43%。今年第2季相較去年年末增加約NT$3,560萬元。

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	4,690,599	44.96%	4,773,855	44.67%	4,655,001	42.43%	4,330,915	42.69%	4,173,985	44.86%	3,959,942	44.54%	3,754,647	45.79%	3,543,323	45.64%	3,459,009	45.71%	3,380,375	47.28%	3,380,540	48.10%	3,324,104	51.71%	3,281,977	52.47%	3,260,245	48.48%	3,235,181	47.45%	3,199,031	49.80%	3,192,413	47.89%	3,191,707	46.40%	3,098,418	45.70%	2,946,064	44.59%	2,911,758	42.15%	2,746,450	39.09%	2,678,289	38.40%	2,547,525	38.84%	2,459,911	38.38%	2,354,025	39.37%	2,347,970	39.57%	2,324,727	40.57%	2,327,859	40.32%	2,312,047	40.83%	2,295,244	40.16%	2,217,286	40.53%	2,127,207	39.28%	2,138,521	41.00%	2,133,018	41.55%	2,052,417	41.35%	2,003,967	41.29%	2,024,167	43.12%	2,009,216	40.27%	1,982,817	45.53%

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合併資產負債表

流動資產

非流動資產

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