TWD

+0.20 (0.68%)

2025.01.22收盤

惠光－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	631,810	22.08%	607,619	20.98%	655,931	22.24%	664,158	22.36%	635,677	21.18%	1,036,398	32.76%	826,212	25.93%	593,791	18.22%	492,393	14.1%	395,351	11.65%	505,557	15.16%	549,034	17.25%	744,561	23.13%	974,185	28.63%	948,161	28.31%	983,119	30.69%	812,910	26.3%	715,667	22.8%	587,768	19%	692,369	22.87%	685,789	22.16%	599,015	19.32%	653,190	21.67%	588,111	20.02%	571,469	19.58%	438,050	14.64%	384,502	13.08%	494,516	16.75%	640,879	21.33%	618,792	20.46%	533,829	18.36%	585,408	20.06%	592,192	19.82%	578,431	18.77%	612,256	20.58%	533,693	18.31%	404,165	13.5%	444,688	15.11%	449,138	15.69%	395,696	13.54%	323,319	11.21%	209,407	7.26%	366,908	13.23%	401,612	14.8%	316,240	11.5%	312,065	11.05%	315,170	11.61%	333,830	13.37%	386,192	14.79%	325,211	12.06%	286,850	11.18%
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%	35,612	1.12%	35,320	1.1%	34,524	1.01%	34,824	1.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,571	0.1%
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
按攤銷後成本衡量之金融資產－流動	13,539	0.47%	11,461	0.4%	8,259	0.28%	11,218	0.38%	11,413	0.38%	7,079	0.22%	2,251	0.07%	2,064	0.06%	2,087	0.06%	0	0%	119,332	3.58%	88,330	2.77%	27,775	0.86%	27,790	0.82%	48,735	1.46%	0	0%	4,269	0.14%	132,216	4.21%	153,604	4.96%	156,076	5.15%	15,395	0.5%	0	0%	0	0%	53,665	1.83%	61,362	2.1%	255,416	8.53%	291,848	9.92%	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	113,399	3.96%	170,988	5.9%	151,918	5.15%	107,787	3.63%	167,768	5.59%	175,107	5.54%	125,855	3.95%	166,499	5.11%	208,087	5.96%	193,019	5.69%	188,189	5.64%	199,410	6.26%	178,872	5.56%	203,356	5.98%	184,685	5.51%	175,982	5.49%	189,914	6.15%	254,738	8.12%	216,188	6.99%	141,988	4.69%	184,942	5.98%	251,446	8.11%	166,673	5.53%	141,795	4.83%	212,993	7.3%	268,826	8.98%	197,344	6.71%	166,022	5.62%	163,566	5.44%	203,375	6.72%	142,358	4.89%	109,184	3.74%	112,076	3.75%	188,456	6.12%	89,784	3.02%	129,118	4.43%	196,983	6.58%	211,385	7.18%	187,800	6.56%	175,369	6%	220,121	7.63%	256,719	8.9%	190,924	6.88%	157,607	5.81%	203,316	7.39%	285,594	10.11%	210,333	7.75%	125,122	5.01%	181,880	6.96%	249,750	9.26%	173,760	6.77%
應收帳款淨額	399,776	13.97%	388,084	13.4%	350,508	11.88%	329,071	11.08%	383,428	12.78%	209,707	6.63%	479,848	15.06%	637,975	19.58%	1,050,686	30.1%	912,287	26.88%	613,714	18.41%	423,672	13.31%	446,020	13.85%	358,396	10.53%	281,049	8.39%	194,059	6.06%	316,611	10.24%	322,503	10.27%	354,916	11.47%	226,057	7.47%	429,581	13.88%	496,068	16%	481,417	15.97%	423,730	14.42%	435,782	14.93%	457,164	15.27%	347,254	11.81%	306,235	10.37%	427,305	14.22%	447,617	14.8%	525,329	18.06%	449,053	15.39%	525,887	17.6%	460,713	14.95%	322,963	10.86%	310,812	10.66%	430,239	14.37%	416,876	14.17%	332,178	11.61%	403,634	13.81%	422,917	14.67%	490,289	17%	354,918	12.8%	283,953	10.46%	415,975	15.13%	352,838	12.49%	314,079	11.57%	181,638	7.27%	305,618	11.7%	372,958	13.83%	345,797	13.47%
其他應收款	5,193	0.18%	2,789	0.1%	3,183	0.11%	2,587	0.09%	8,071	0.27%	6,719	0.21%	3,474	0.11%	2,935	0.09%	5,698	0.16%	5,224	0.15%	5,325	0.16%	4,615	0.14%	5,922	0.18%	6,190	0.18%	3,960	0.12%	5,273	0.16%	11,180	0.36%	2,626	0.08%	4,870	0.16%	10,002	0.33%	9,465	0.31%	7,487	0.24%	7,641	0.25%	9,396	0.32%	11,512	0.39%	7,759	0.26%	7,740	0.26%
本期所得稅資產	50	0%	1,570	0.05%	1,557	0.05%	1,522	0.05%
存貨	843,581	29.49%	863,624	29.82%	943,240	31.98%	981,837	33.06%	928,167	30.93%	831,109	26.27%	872,492	27.38%	930,843	28.56%	841,996	24.12%	842,743	24.83%	938,694	28.16%	911,162	28.62%	835,988	25.97%	802,170	23.57%	835,728	24.95%	836,098	26.1%	748,780	24.23%	687,294	21.9%	757,265	24.47%	837,141	27.65%	761,417	24.6%	767,657	24.76%	761,081	25.25%	798,735	27.19%	701,237	24.03%	646,320	21.6%	764,411	26%	857,998	29.06%	757,196	25.2%	761,057	25.16%	726,410	24.98%	769,881	26.38%	749,077	25.07%	833,960	27.06%	916,420	30.8%	890,867	30.57%	899,955	30.07%	819,064	27.84%	823,476	28.77%	865,005	29.61%	804,294	27.89%	763,616	26.48%	786,160	28.35%	796,865	29.36%	765,972	27.85%	809,901	28.67%	799,149	29.44%	819,932	32.83%	690,370	26.43%	700,518	25.98%	660,978	25.75%
預付款項	31,454	1.1%	43,588	1.51%	34,750	1.18%	59,916	2.02%	36,552	1.22%	63,406	2%	27,858	0.87%	49,541	1.52%	20,953	0.6%	37,687	1.11%	23,592	0.71%	26,641	0.84%	35,881	1.11%	60,924	1.79%	28,133	0.84%	30,303	0.95%	23,658	0.77%	22,854	0.73%	31,254	1.01%	20,072	0.66%	48,124	1.56%	58,600	1.89%	51,860	1.72%	44,802	1.52%	30,777	1.05%	26,103	0.87%	32,584	1.11%	27,230	0.92%	66,867	2.23%	44,125	1.46%	24,076	0.83%	30,199	1.03%	20,797	0.7%	14,197	0.46%	17,696	0.59%	31,339	1.08%	50,721	1.69%	44,414	1.51%	55,232	1.93%	51,508	1.76%	65,694	2.28%	44,613	1.55%	52,411	1.89%	49,780	1.83%	18,472	0.67%	29,950	1.06%	45,376	1.67%	8,890	0.36%	27,146	1.04%	17,553	0.65%	61,345	2.39%
流動資產合計	2,038,802	71.26%	2,089,723	72.17%	2,149,346	72.88%	2,158,096	72.67%	2,171,076	72.34%	2,329,525	73.65%	2,337,990	73.37%	2,383,648	73.14%	2,621,900	75.1%	2,386,311	70.3%	2,394,403	71.82%	2,238,476	70.32%	2,314,134	71.88%	2,470,205	72.59%	2,390,975	71.39%	2,250,534	70.25%	2,152,149	69.64%	2,145,768	68.36%	2,109,936	68.19%	2,090,860	69.05%	2,144,320	69.29%	2,180,273	70.32%	2,121,862	70.4%	2,061,844	70.18%	2,026,728	69.44%	2,099,638	70.15%	2,028,592	68.99%	2,032,688	68.84%	2,078,376	69.18%	2,091,687	69.15%	1,963,762	67.52%	1,951,533	66.88%	2,011,484	67.32%	2,085,955	67.7%	1,966,750	66.11%	1,904,744	65.36%	1,992,535	66.57%	1,947,276	66.18%	1,857,927	64.92%	1,902,680	65.12%	1,868,540	64.81%	1,870,711	64.88%	1,764,849	63.64%	1,700,716	62.66%	1,731,733	62.97%	1,803,996	63.85%	1,694,822	62.44%	1,479,601	59.25%	1,599,827	61.25%	1,676,344	62.17%	1,539,033	59.97%
非流動資產
不動產、廠房及設備	653,617	22.85%	636,084	21.97%	629,163	21.33%	641,874	21.61%	647,875	21.59%	649,870	20.54%	667,510	20.95%	684,192	21%	682,260	19.54%	694,739	20.47%	708,440	21.25%	708,116	22.25%	710,034	22.05%	707,488	20.79%	725,936	21.67%	717,798	22.41%	708,835	22.94%	752,022	23.96%	754,751	24.39%	727,329	24.02%	736,487	23.8%	707,494	22.82%	682,796	22.65%	673,465	22.92%	684,282	23.45%	691,009	23.09%	699,724	23.8%	704,144	23.85%	716,461	23.85%	726,560	24.02%	736,167	25.31%	754,214	25.85%	750,049	25.1%	765,755	24.85%	779,668	26.21%	769,043	26.39%	767,345	25.64%	762,989	25.93%	771,468	26.96%	783,131	26.8%	779,536	27.04%	782,604	27.14%	778,240	28.06%	787,301	29.01%	792,612	28.82%	783,812	27.74%	771,457	28.42%	773,656	30.98%	775,896	29.71%	787,246	29.2%	794,742	30.97%
使用權資產	2,783	0.1%	0	0%	0	0%	174	0.01%	736	0.02%	1,257	0.04%	1,862	0.06%	2,409	0.07%	2,999	0.09%	3,546	0.1%	4,172	0.13%	4,567	0.14%	5,074	0.16%	5,629	0.17%	6,337	0.19%	7,041	0.22%	7,187	0.23%	17,649	0.56%	18,585	0.6%	19,365	0.64%	20,277	0.66%	21,718	0.7%	22,670	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
投資性不動產淨額	134,847	4.71%	135,121	4.67%	135,450	4.59%	135,778	4.57%	136,107	4.54%	136,436	4.31%	136,764	4.29%	137,093	4.21%	137,421	3.94%	137,750	4.06%	138,078	4.14%	138,407	4.35%	138,736	4.31%	139,064	4.09%	139,393	4.16%	139,722	4.36%	140,050	4.53%	140,379	4.47%	140,707	4.55%	141,036	4.66%	141,364	4.57%	141,693	4.57%	142,021	4.71%	142,350	4.85%	142,679	4.89%	143,008	4.78%	143,336	4.87%	143,665	4.87%	143,993	4.79%	144,322	4.77%	144,650	4.97%	144,979	4.97%	145,307	4.86%	145,636	4.73%	145,964	4.91%	146,293	5.02%	146,621	4.9%	146,950	4.99%	147,279	5.15%	147,607	5.05%	147,936	5.13%	148,264	5.14%	148,593	5.36%	148,921	5.49%	149,250	5.43%	149,579	5.29%	149,907	5.52%	150,236	6.02%	150,565	5.76%	150,893	5.6%	151,222	5.89%
無形資產	336	0.01%	377	0.01%	424	0.01%	471	0.02%	518	0.02%	565	0.02%	612	0.02%	238	0.01%	264	0.01%	290	0.01%	317	0.01%	351	0.01%	385	0.01%	256	0.01%	11,764	0.35%	11,832	0.37%	11,595	0.38%	11,404	0.36%	11,623	0.38%	11,737	0.39%	11,921	0.39%	12,027	0.39%	12,218	0.41%	11,981	0.41%	11,915	0.41%	12,395	0.41%	12,534	0.43%	12,399	0.42%	12,385	0.41%	12,256	0.41%	11,909	0.41%	12,584	0.43%	12,848	0.43%	13,252	0.43%	13,618	0.46%	13,890	0.48%	14,454	0.48%	14,206	0.48%	14,654	0.51%	15,055	0.52%	14,929	0.52%	14,175	0.49%	14,627	0.53%	14,923	0.55%	14,900	0.54%	15,283	0.54%	15,290	0.56%	15,145	0.61%	15,377	0.59%	15,771	0.58%	15,901	0.62%
遞延所得稅資產	16,106	0.56%	14,712	0.51%	16,032	0.54%	18,864	0.64%	14,048	0.47%	14,893	0.47%	13,476	0.42%	14,456	0.44%	11,840	0.34%	6,765	0.2%	10,200	0.31%	15,124	0.48%	13,970	0.43%	16,472	0.48%	14,265	0.43%	15,642	0.49%	14,045	0.45%	13,270	0.42%	11,820	0.38%	12,539	0.41%	11,002	0.36%	10,741	0.35%	11,505	0.38%	11,488	0.39%	12,714	0.44%	10,495	0.35%	12,796	0.44%	10,878	0.37%	8,861	0.29%	9,896	0.33%	12,211	0.42%	9,910	0.34%	10,258	0.34%	9,752	0.32%	10,865	0.37%	13,684	0.47%	12,208	0.41%	12,151	0.41%	13,382	0.47%	13,713	0.47%	11,891	0.41%	11,677	0.4%	10,977	0.4%	11,074	0.41%	11,112	0.4%	10,790	0.38%	10,460	0.39%	9,960	0.4%	10,415	0.4%	9,392	0.35%	9,314	0.36%
其他非流動資產	14,400	0.5%	19,700	0.68%	18,929	0.64%	14,610	0.49%	17,056	0.57%	13,932	0.44%	10,947	0.34%	19,386	0.59%	16,860	0.48%	14,266	0.42%	15,135	0.45%	11,549	0.36%	13,518	0.42%	36,945	1.09%	33,594	1%	61,036	1.91%	56,614	1.83%	58,362	1.86%	46,715	1.51%	25,145	0.83%	29,411	0.95%	26,698	0.86%	21,128	0.7%	36,761	1.25%	40,181	1.38%	36,365	1.22%	43,602	1.48%
預付設備款	790	0.03%	7,435	0.26%	6,901	0.23%	4,226	0.14%	6,202	0.21%	4,010	0.13%	1,158	0.04%	1,838	0.06%	2,630	0.08%	952	0.03%	2,027	0.06%	1,935	0.06%	4,037	0.13%	25,509	0.75%	21,805	0.65%	49,585	1.55%	46,274	1.5%	47,783	1.52%	36,172	1.17%	15,590	0.51%	14,943	0.48%	12,538	0.4%	7,288	0.24%	4,211	0.14%	2,765	0.09%	1,952	0.07%	8,664	0.29%	12,085	0.41%	6,952	0.23%	2,114	0.07%	950	0.03%	3,174	0.11%	15,745	0.53%	16,883	0.55%	12,105	0.41%	17,167	0.59%	8,498	0.28%	8,823	0.3%	5,504	0.19%	5,971	0.2%	11,412	0.4%	6,825	0.24%	5,483	0.2%	0	0%	0	0%					17,520	0.7%	7,717	0.3%
存出保證金	3,236	0.11%	1,375	0.05%	1,605	0.05%	2,050	0.07%	2,088	0.07%	1,449	0.05%	1,488	0.05%	9,165	0.28%	5,558	0.16%	5,177	0.15%	5,253	0.16%	2,004	0.06%	1,815	0.06%	1,865	0.05%	2,482	0.07%	1,959	0.06%	2,130	0.07%	2,056	0.07%	2,001	0.06%	1,071	0.04%	5,676	0.18%	5,451	0.18%	5,186	0.17%	1,101	0.04%	5,558	0.19%	986	0.03%	987	0.03%	2,256	0.08%	2,177	0.07%	2,109	0.07%	2,527	0.09%	2,356	0.08%	2,690	0.09%	2,227	0.07%	2,341	0.08%	3,798	0.13%	3,501	0.12%	2,648	0.09%	2,652	0.09%	2,929	0.1%	2,482	0.09%	2,856	0.1%	2,485	0.09%	2,528	0.09%	1,877	0.07%					1,644	0.07%	1,731	0.07%
其他非流動資產－其他	10,374	0.36%	10,890	0.38%	10,423	0.35%	8,334	0.28%	8,766	0.29%	8,473	0.27%	8,301	0.26%	8,383	0.26%	8,672	0.25%	8,137	0.24%	7,855	0.24%	7,610	0.24%	7,666	0.24%	9,571	0.28%	9,307	0.28%	9,492	0.3%	8,210	0.27%	8,523	0.27%	8,542	0.28%	8,484	0.28%	8,792	0.28%	8,709	0.28%	8,654	0.29%	8,638	0.29%	8,597	0.29%	8,609	0.29%	8,245	0.28%	8,439	0.29%	8,669	0.29%	8,946	0.3%	9,180	0.32%	10,200	0.35%	9,419	0.32%	9,964	0.32%	10,375	0.35%	11,068	0.38%	11,622	0.39%	11,474	0.39%	12,128	0.42%	12,627	0.43%	8,893	0.31%	8,848	0.31%	9,125	0.33%	9,049	0.33%	9,090	0.33%					9,286	0.37%	9,474	0.36%
非流動資產合計	822,089	28.74%	805,994	27.83%	799,998	27.12%	811,771	27.33%	830,152	27.66%	833,641	26.35%	848,672	26.63%	875,183	26.86%	869,320	24.9%	1,008,102	29.7%	939,502	28.18%	944,659	29.68%	905,305	28.12%	932,675	27.41%	958,286	28.61%	953,071	29.75%	938,326	30.36%	993,086	31.64%	984,201	31.81%	937,151	30.95%	950,462	30.71%	920,371	29.68%	892,338	29.6%	876,045	29.82%	891,771	30.56%	893,272	29.85%	911,992	31.01%	919,880	31.16%	926,069	30.82%	933,061	30.85%	944,587	32.48%	966,566	33.12%	976,676	32.68%	995,416	32.3%	1,008,396	33.89%	1,009,682	34.64%	1,000,538	33.43%	994,912	33.82%	1,003,992	35.08%	1,019,100	34.88%	1,014,783	35.19%	1,012,596	35.12%	1,008,255	36.36%	1,013,445	37.34%	1,018,363	37.03%	1,021,286	36.15%	1,019,628	37.56%	1,017,724	40.75%	1,012,146	38.75%	1,020,096	37.83%	1,027,377	40.03%
資產總計	2,860,891	100%	2,895,717	100%	2,949,344	100%	2,969,867	100%	3,001,228	100%	3,163,166	100%	3,186,662	100%	3,258,831	100%	3,491,220	100%	3,394,413	100%	3,333,905	100%	3,183,135	100%	3,219,439	100%	3,402,880	100%	3,349,261	100%	3,203,605	100%	3,090,475	100%	3,138,854	100%	3,094,137	100%	3,028,011	100%	3,094,782	100%	3,100,644	100%	3,014,200	100%	2,937,889	100%	2,918,499	100%	2,992,910	100%	2,940,584	100%	2,952,568	100%	3,004,445	100%	3,024,748	100%	2,908,349	100%	2,918,099	100%	2,988,160	100%	3,081,371	100%	2,975,146	100%	2,914,426	100%	2,993,073	100%	2,942,188	100%	2,861,919	100%	2,921,780	100%	2,883,323	100%	2,883,307	100%	2,773,104	100%	2,714,161	100%	2,750,096	100%	2,825,282	100%	2,714,450	100%	2,497,325	100%	2,611,973	100%	2,696,440	100%	2,566,410	100%
負債及權益
負債
流動負債
短期借款	80,000	2.8%	47,056	1.63%	114,073	3.87%	161,054	5.42%	178,000	5.93%	220,000	6.96%	220,000	6.9%	290,000	8.9%	260,000	7.45%	279,000	8.22%	296,289	8.89%	279,000	8.76%	259,000	8.04%	230,000	6.76%	222,899	6.66%	230,000	7.18%	250,000	8.09%	150,000	4.78%	170,000	5.49%	170,000	5.61%	210,000	6.79%	120,000	3.87%	150,000	4.98%	140,000	4.77%	150,000	5.14%	180,000	6.01%	230,000	7.82%	260,000	8.81%	310,000	10.32%	240,000	7.93%	230,000	7.91%	250,000	8.57%	190,000	6.36%	250,000	8.11%	240,000	8.07%	230,000	7.89%	160,000	5.35%	150,000	5.1%	150,000	5.24%	230,904	7.9%	140,000	4.86%	170,000	5.9%	190,000	6.85%	280,000	10.32%	240,000	8.73%	285,000	10.09%	300,000	11.05%	210,419	8.43%	222,285	8.51%	246,456	9.14%	230,000	8.96%
合約負債－流動	12,235	0.43%	8,449	0.29%	25,796	0.87%	79,356	2.67%	9,964	0.33%	12,320	0.39%	16,432	0.52%	56,841	1.74%	18,902	0.54%	8,291	0.24%	20,601	0.62%	42,978	1.35%	11,863	0.37%	9,856	0.29%	10,952	0.33%	26,803	0.84%	6,936	0.22%	10,820	0.34%	5,665	0.18%	39,946	1.32%	17,493	0.57%	11,138	0.36%	18,674	0.62%	40,502	1.38%	16,871	0.58%	16,635	0.56%	20,233	0.69%
應付票據	84,529	2.95%	92,298	3.19%	78,224	2.65%	114,567	3.86%	95,384	3.18%	74,609	2.36%	45,349	1.42%	58,313	1.79%	56,560	1.62%	63,890	1.88%	41,023	1.23%	53,928	1.69%	59,463	1.85%	59,350	1.74%	36,448	1.09%	31,880	1%	55,225	1.79%	82,586	2.63%	66,308	2.14%	61,851	2.04%	83,865	2.71%	57,813	1.86%	42,813	1.42%	47,722	1.62%	56,711	1.94%	39,871	1.33%	58,130	1.98%	65,582	2.22%	99,068	3.3%	85,888	2.84%	61,309	2.11%	35,160	1.2%	50,898	1.7%	52,020	1.69%	39,892	1.34%	42,698	1.47%	45,646	1.53%	57,020	1.94%	46,541	1.63%	41,132	1.41%	51,375	1.78%	69,832	2.42%	68,151	2.46%	43,478	1.6%	62,370	2.27%	84,497	2.99%	67,118	2.47%	37,521	1.5%	48,418	1.85%	58,635	2.17%	47,334	1.84%
應付帳款	49,278	1.72%	31,459	1.09%	54,696	1.85%	16,143	0.54%	54,796	1.83%	34,202	1.08%	30,194	0.95%	35,518	1.09%	46,706	1.34%	115,149	3.39%	100,376	3.01%	62,910	1.98%	74,303	2.31%	64,347	1.89%	52,468	1.57%	30,478	0.95%	31,214	1.01%	49,611	1.58%	72,000	2.33%	67,791	2.24%	65,454	2.11%	111,040	3.58%	122,110	4.05%	143,063	4.87%	73,166	2.51%	127,374	4.26%	71,823	2.44%	67,674	2.29%	64,487	2.15%	105,199	3.48%	99,459	3.42%	95,776	3.28%	86,558	2.9%	137,763	4.47%	129,979	4.37%	93,691	3.21%	151,124	5.05%	160,127	5.44%	154,027	5.38%	172,364	5.9%	173,314	6.01%	182,515	6.33%	158,121	5.7%	173,898	6.41%	160,258	5.83%	188,789	6.68%	165,274	6.09%	164,948	6.6%	140,231	5.37%	168,731	6.26%	139,551	5.44%
其他應付款	93,823	3.28%	189,963	6.56%	168,529	5.71%	66,827	2.25%	100,501	3.35%	319,356	10.1%	316,401	9.93%	95,358	2.93%	379,209	10.86%	345,166	10.17%	342,056	10.26%	102,907	3.23%	107,738	3.35%	254,045	7.47%	237,924	7.1%	89,505	2.79%	105,544	3.42%	249,674	7.95%	244,112	7.89%	84,777	2.8%	116,600	3.77%	237,490	7.66%	112,609	3.74%	89,628	3.05%	225,339	7.72%	217,907	7.28%	100,761	3.43%
其他應付款項－關係人	9,413	0.33%	8,458	0.29%	8,432	0.29%	8,601	0.29%	8,415	0.28%	8,409	0.27%	8,559	0.27%	8,528	0.26%	8,062	0.23%	8,078	0.24%	8,252	0.25%	7,962	0.25%	7,902	0.25%	8,340	0.25%	8,727	0.26%	9,115	0.28%	8,815	0.29%	9,200	0.29%	8,842	0.29%	9,632	0.32%	9,734	0.31%	9,696	0.31%	9,312	0.31%	9,092	0.31%	9,047	0.31%	8,811	0.29%	8,951	0.3%	8,753	0.3%	8,707	0.29%	8,586	0.28%	8,450	0.29%	8,632	0.3%	8,667	0.29%	8,800	0.29%	8,761	0.29%	8,724	0.3%	8,677	0.29%	10,259	0.35%	10,792	0.38%	10,797	0.37%	10,605	0.37%	10,388	0.36%	10,597	0.38%	10,200	0.38%	10,587	0.38%	20,769	0.74%	21,156	0.78%	20,085	0.8%	20,073	0.77%	20,054	0.74%	20,192	0.79%
本期所得稅負債	662	0.02%	15,351	0.53%	33,949	1.15%	27,384	0.92%	24,739	0.82%	20,754	0.66%	93,098	2.92%	85,543	2.62%	79,009	2.26%	48,682	1.43%	97,909	2.94%	83,773	2.63%	76,797	2.39%	84,157	2.47%	57,191	1.71%	48,378	1.51%	53,928	1.74%	47,395	1.51%	56,895	1.84%	39,447	1.3%	39,426	1.27%	43,346	1.4%	25,259	0.84%	10,609	0.36%	37,533	1.29%	31,616	1.06%	42,233	1.44%	35,094	1.19%	38,870	1.29%	24,400	0.81%	32,080	1.1%	20,887	0.72%	17,249	0.58%	26,717	0.87%	26,530	0.89%	19,251	0.66%	17,622	0.59%	31,671	1.08%	42,087	1.47%	32,892	1.13%	31,474	1.09%	40,861	1.42%	39,862	1.44%	24,117	0.89%	26,560	0.97%	32,151	1.14%	30,249	1.11%	20,890	0.84%	33,716	1.29%	24,916	0.92%	17,305	0.67%
租賃負債－流動	1,583	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		0		0		0		0
其他流動負債																					0	0%	0	0%	0	0%	0	0%	233,232	6.96%	147,258	4.6%	1,492	0.05%	4,593	0.15%	8,480	0.27%	14,526	0.48%	16,449	0.53%	17,390	0.56%	748	0.02%	14,736	0.5%	10,492	0.36%	2,857	0.1%	2,606	0.09%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	331,523	11.59%	393,034	13.57%	483,699	16.4%	473,932	15.96%	471,799	15.72%	689,650	21.8%	730,033	22.91%	630,101	19.34%	848,448	24.3%	868,256	25.58%	906,506	27.19%	633,458	19.9%	717,024	22.27%	855,070	25.13%	1,029,775	30.75%	803,380	25.08%	712,990	23.07%	803,710	25.61%	817,252	26.41%	687,798	22.71%	758,943	24.52%	807,710	26.05%	681,431	22.61%	695,254	23.67%	718,999	24.64%	810,054	27.07%	734,626	24.98%	794,528	26.91%	867,420	28.87%	904,598	29.91%	747,389	25.7%	744,015	25.5%	827,867	27.7%	933,748	30.3%	766,203	25.75%	735,389	25.23%	807,438	26.98%	830,514	28.23%	671,858	23.48%	769,439	26.33%	792,881	27.5%	867,183	30.08%	725,348	26.16%	738,695	27.22%	820,244	29.83%	924,430	32.72%	787,914	29.03%	636,740	25.5%	758,998	29.06%	910,353	33.76%	715,567	27.88%
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
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
遞延所得稅負債	72,868	2.55%	73,493	2.54%	73,438	2.49%	69,171	2.33%	74,611	2.49%	73,987	2.34%	72,255	2.27%	70,696	2.17%	83,241	2.38%	89,547	2.64%	86,328	2.59%	84,778	2.66%	82,288	2.56%	150,279	4.42%	108,231	3.23%	111,777	3.49%	113,138	3.66%	111,263	3.54%	107,221	3.47%	101,881	3.36%	102,894	3.32%	102,045	3.29%	97,721	3.24%	93,476	3.18%	94,783	3.25%	92,839	3.1%	88,211	3%	74,925	2.54%	72,943	2.43%	110,363	3.65%	107,932	3.71%	104,618	3.59%	103,244	3.46%	102,271	3.32%	98,584	3.31%	95,466	3.28%	97,986	3.27%	94,707	3.22%	91,299	3.19%	89,603	3.07%	89,015	3.09%	86,797	3.01%	82,244	2.97%	78,115	2.88%	77,717	2.83%	75,679	2.68%	75,097	2.77%	72,134	2.89%	73,702	2.82%	73,444	2.72%	68,786	2.68%
租賃負債－非流動	1,206	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,356	0.05%	1,353	0.05%	8,546	0.29%	8,518	0.29%	9,868	0.33%	9,833	0.31%	9,814	0.31%	10,035	0.31%	11,422	0.33%	11,443	0.34%	11,474	0.34%	12,547	0.39%	12,811	0.4%	12,875	0.38%	12,543	0.37%	13,647	0.43%	14,688	0.48%	14,837	0.47%	14,974	0.48%	17,124	0.57%	22,555	0.73%	16,806	0.54%	23,553	0.78%	19,750	0.67%	20,224	0.69%	20,288	0.68%	20,085	0.68%
淨確定福利負債-非流動	0	0%	0	0%	7,196	0.24%	7,175	0.24%	8,519	0.28%	8,493	0.27%	8,463	0.27%	8,465	0.26%	9,847	0.28%	9,870	0.29%	9,893	0.3%	9,962	0.31%	10,974	0.34%	11,058	0.32%	11,148	0.33%	12,023	0.38%	12,232	0.4%	12,303	0.39%	12,378	0.4%	14,955	0.49%	15,283	0.49%	15,344	0.49%	15,407	0.51%	18,477	0.63%	19,042	0.65%	19,098	0.64%	19,153	0.65%
存入保證金	1,356	0.05%	1,353	0.05%	1,350	0.05%	1,343	0.05%	1,349	0.04%	1,340	0.04%	1,351	0.04%	1,570	0.05%	1,575	0.05%	1,573	0.05%	1,581	0.05%	2,585	0.08%	1,837	0.06%	1,817	0.05%	1,395	0.04%	1,397	0.04%	2,167	0.07%	2,159	0.07%	2,166	0.07%	2,169	0.07%	7,272	0.23%	1,462	0.05%	8,146	0.27%	1,273	0.04%	1,182	0.04%	1,190	0.04%	932	0.03%	927	0.03%	927	0.03%	924	0.03%	920	0.03%	1,233	0.04%	12,124	0.41%	10,615	0.34%	10,620	0.36%	953	0.03%	1,217	0.04%	1,197	0.04%	1,205	0.04%	1,210	0.04%	948	0.03%	940	0.03%	1,305	0.05%	1,307	0.05%	1,301	0.05%					1,293	0.05%	1,293	0.05%
非流動負債合計	75,430	2.64%	74,846	2.58%	81,984	2.78%	77,689	2.62%	84,479	2.81%	83,820	2.65%	82,069	2.58%	80,731	2.48%	94,663	2.71%	100,990	2.98%	97,802	2.93%	97,325	3.06%	95,099	2.95%	163,154	4.79%	120,774	3.61%	125,424	3.92%	127,826	4.14%	126,100	4.02%	122,195	3.95%	119,005	3.93%	125,449	4.05%	118,851	3.83%	121,274	4.02%	113,226	3.85%	115,007	3.94%	113,127	3.78%	108,296	3.68%	95,063	3.22%	93,114	3.1%	130,541	4.32%	128,120	4.41%	127,728	4.38%	137,586	4.6%	135,000	4.38%	131,221	4.41%	139,838	4.8%	140,684	4.7%	140,446	4.77%	136,904	4.78%	138,079	4.73%	135,242	4.69%	132,886	4.61%	128,573	4.64%	124,315	4.58%	124,306	4.52%	124,039	4.39%	123,357	4.54%	120,284	4.82%	122,004	4.67%	121,616	4.51%	117,080	4.56%
負債總計	406,953	14.22%	467,880	16.16%	565,683	19.18%	551,621	18.57%	556,278	18.54%	773,470	24.45%	812,102	25.48%	710,832	21.81%	943,111	27.01%	969,246	28.55%	1,004,308	30.12%	730,783	22.96%	812,123	25.23%	1,018,224	29.92%	1,150,549	34.35%	928,804	28.99%	840,816	27.21%	929,810	29.62%	939,447	30.36%	806,803	26.64%	884,392	28.58%	926,561	29.88%	802,705	26.63%	808,480	27.52%	834,006	28.58%	923,181	30.85%	842,922	28.67%	889,591	30.13%	960,534	31.97%	1,035,139	34.22%	875,509	30.1%	871,743	29.87%	965,453	32.31%	1,068,748	34.68%	897,424	30.16%	875,227	30.03%	948,122	31.68%	970,960	33%	808,762	28.26%	907,518	31.06%	928,123	32.19%	1,000,069	34.68%	853,921	30.79%	863,010	31.8%	944,550	34.35%	1,048,469	37.11%	911,271	33.57%	757,024	30.31%	881,002	33.73%	1,031,969	38.27%	832,647	32.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	865,389	30.25%	865,389	29.89%	865,389	29.34%	865,389	29.14%	865,389	28.83%	865,389	27.36%	860,612	27.01%	860,612	26.41%	860,612	24.65%	860,612	25.35%	856,702	25.7%	856,702	26.91%	856,702	26.61%	856,702	25.18%	852,970	25.47%	852,970	26.63%	852,970	27.6%	847,822	27.01%	847,822	27.4%	847,822	28%	847,822	27.4%	843,795	27.21%	843,795	27.99%	843,795	28.72%	843,795	28.91%	832,473	27.81%	832,473	28.31%	832,473	28.19%	832,473	27.71%	813,933	26.91%	813,933	27.99%	813,933	27.89%	813,933	27.24%	795,696	25.82%	795,696	26.74%	795,696	27.3%	795,696	26.58%	777,503	26.43%	777,503	27.17%	777,503	26.61%	777,503	26.97%	760,777	26.39%	760,777	27.43%	760,777	28.03%	760,777	27.66%	744,097	26.34%	744,097	27.41%	744,097	29.8%	744,097	28.49%	727,679	26.99%	727,679	28.35%
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
股本合計	865,389	30.25%	865,389	29.89%	865,389	29.34%	865,389	29.14%	865,389	28.83%	865,389	27.36%	879,505	27.6%	860,612	26.41%	860,612	24.65%	860,612	25.35%	874,023	26.22%	856,702	26.91%	856,702	26.61%	856,702	25.18%	864,425	25.81%	852,970	26.63%	852,970	27.6%	861,414	27.44%	861,414	27.84%	847,822	28%	847,822	27.4%	855,133	27.58%	843,795	27.99%	843,795	28.72%	843,795	28.91%	848,859	28.36%	832,473	28.31%	832,473	28.19%	832,473	27.71%	836,463	27.65%	813,933	27.99%	813,933	27.89%	813,933	27.24%	817,767	26.54%	795,696	26.74%	795,696	27.3%	795,696	26.58%	800,615	27.21%	777,503	27.17%	777,503	26.61%	777,503	26.97%	781,324	27.1%	760,777	27.43%	760,777	28.03%	760,777	27.66%	763,694	27.03%	744,097	27.41%	744,097	29.8%	744,097	28.49%	747,020	27.7%	727,679	28.35%
資本公積
資本公積－發行溢價	224,222	7.84%	224,222	7.74%	224,222	7.6%	224,222	7.55%	224,222	7.47%	224,222	7.09%	210,106	6.59%	210,106	6.45%	210,106	6.02%	210,106	6.19%	196,666	5.9%	196,666	6.18%	196,666	6.11%	196,666	5.78%	188,943	5.64%	188,943	5.9%	188,943	6.11%	180,499	5.75%	180,499	5.83%	180,499	5.96%	180,499	5.83%	173,188	5.59%	173,188	5.75%	173,188	5.89%	173,188	5.93%	168,124	5.62%	168,124	5.72%
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
資本公積合計	224,222	7.84%	224,222	7.74%	224,222	7.6%	224,222	7.55%	224,222	7.47%	224,222	7.09%	210,106	6.59%	210,106	6.45%	210,106	6.02%	210,106	6.19%	196,666	5.9%	196,666	6.18%	196,666	6.11%	196,666	5.78%	188,943	5.64%	188,943	5.9%	188,943	6.11%	180,499	5.75%	180,499	5.83%	180,499	5.96%	180,499	5.83%	173,188	5.59%	173,188	5.75%	173,188	5.89%	173,188	5.93%	168,124	5.62%	168,124	5.72%	168,124	5.69%	168,124	5.6%	164,134	5.43%	164,134	5.64%	164,134	5.62%	164,134	5.49%	160,300	5.2%	160,300	5.39%	160,300	5.5%	160,300	5.36%	155,381	5.28%	155,381	5.43%	155,381	5.32%	155,381	5.39%	151,560	5.26%	151,560	5.47%	151,560	5.58%	151,560	5.51%	148,643	5.26%	148,643	5.48%	148,643	5.95%	148,643	5.69%	145,720	5.4%	145,720	5.68%
保留盈餘
法定盈餘公積	396,797	13.87%	396,797	13.7%	387,596	13.14%	387,596	13.05%	387,596	12.91%	387,596	12.25%	356,041	11.17%	356,041	10.93%	356,041	10.2%	356,041	10.49%	323,059	9.69%	323,059	10.15%	323,059	10.03%	304,129	8.94%	304,129	9.08%	304,129	9.49%	304,129	9.84%	304,129	9.69%	281,476	9.1%	281,476	9.3%	281,476	9.1%	281,476	9.08%	263,243	8.73%	263,243	8.96%	263,243	9.02%	263,243	8.8%	249,586	8.49%
特別盈餘公積	206,486	7.22%	206,486	7.13%	206,486	7%	206,486	6.95%	206,486	6.88%	206,486	6.53%	206,486	6.48%	206,486	6.34%	206,486	5.91%	206,486	6.08%	206,486	6.19%	206,486	6.49%	206,486	6.41%	206,486	6.07%	206,486	6.17%	206,486	6.45%	206,486	6.68%	206,486	6.58%	206,486	6.67%	206,486	6.82%	206,486	6.67%	206,486	6.66%	206,486	6.85%	206,486	7.03%	206,486	7.08%	206,486	6.9%	206,486	7.02%	206,486	6.99%	206,486	6.87%	206,486	6.83%	206,486	7.1%	206,486	7.08%	206,486	6.91%	206,486	6.7%	206,486	6.94%	206,486	7.08%	206,486	6.9%	206,486	7.02%	206,486	7.21%	206,486	7.07%	206,486	7.16%	206,486	7.16%	206,486	7.45%	206,486	7.61%	206,486	7.51%	206,486	7.31%	206,486	7.61%	206,486	8.27%	206,486	7.91%	206,486	7.66%	206,486	8.05%
未分配盈餘（或待彌補虧損）	822,254	28.74%	815,370	28.16%	785,014	26.62%	828,709	27.9%	848,073	28.26%	807,419	25.53%	804,906	25.26%	1,000,616	30.7%	1,003,790	28.75%	882,929	26.01%	809,013	24.27%	975,055	30.63%	936,024	29.07%	921,665	27.08%	721,168	21.53%	800,637	24.99%	794,077	25.69%	760,741	24.24%	722,700	23.36%	786,602	25.98%	765,804	24.75%	706,718	22.79%	772,146	25.62%	704,874	23.99%	665,791	22.81%	629,823	21.04%	683,151	23.23%	656,298	22.23%	639,477	21.28%	591,620	19.56%	685,085	23.56%	658,711	22.57%	622,739	20.84%	591,308	19.19%	676,045	22.72%	624,907	21.44%	612,971	20.48%	568,437	19.32%	687,814	24.03%	641,207	21.95%	603,015	20.91%	551,135	19.11%	612,872	22.1%	541,338	19.94%	508,092	18.48%	471,443	16.69%	542,673	19.99%	498,253	19.95%	488,826	18.71%	464,256	17.22%	523,004	20.38%
保留盈餘合計	1,425,537	49.83%	1,418,653	48.99%	1,379,096	46.76%	1,422,791	47.91%	1,442,155	48.05%	1,401,501	44.31%	1,367,433	42.91%	1,563,143	47.97%	1,566,317	44.86%	1,445,456	42.58%	1,338,558	40.15%	1,504,600	47.27%	1,465,569	45.52%	1,432,280	42.09%	1,231,783	36.78%	1,311,252	40.93%	1,304,692	42.22%	1,271,356	40.5%	1,210,662	39.13%	1,274,564	42.09%	1,253,766	40.51%	1,194,680	38.53%	1,241,875	41.2%	1,174,603	39.98%	1,135,520	38.91%	1,099,552	36.74%	1,139,223	38.74%	1,112,370	37.67%	1,095,549	36.46%	1,047,692	34.64%	1,124,231	38.66%	1,097,857	37.62%	1,061,885	35.54%	1,030,454	33.44%	1,098,722	36.93%	1,047,584	35.94%	1,035,648	34.6%	991,114	33.69%	1,086,485	37.96%	1,039,878	35.59%	1,001,686	34.74%	949,806	32.94%	994,618	35.87%	923,084	34.01%	889,838	32.36%	853,189	30.2%	909,449	33.5%	865,029	34.64%	855,602	32.76%	831,032	30.82%	874,584	34.08%
其他權益
國外營運機構財務報表換算之兌換差額	(61,210)	-2.14%	(80,427)	-2.78%	(85,046)	-2.88%	(94,156)	-3.17%	(86,816)	-2.89%	(101,416)	-3.21%	(82,484)	-2.59%	(85,862)	-2.63%	(88,926)	-2.55%	(91,007)	-2.68%	(79,650)	-2.39%	(105,616)	-3.32%	(111,621)	-3.47%	(100,992)	-2.97%	(86,439)	-2.58%	(78,364)	-2.45%	(96,946)	-3.14%	(104,225)	-3.32%	(97,885)	-3.16%	(81,677)	-2.7%	(71,697)	-2.32%	(48,918)	-1.58%	(47,363)	-1.57%	(62,177)	-2.12%	(68,010)	-2.33%	(46,806)	-1.56%	(42,158)	-1.43%
其他權益合計	(61,210)	-2.14%	(80,427)	-2.78%	(85,046)	-2.88%	(94,156)	-3.17%	(86,816)	-2.89%	(101,416)	-3.21%	(82,484)	-2.59%	(85,862)	-2.63%	(88,926)	-2.55%	(91,007)	-2.68%	(79,650)	-2.39%	(105,616)	-3.32%	(111,621)	-3.47%	(100,992)	-2.97%	(86,439)	-2.58%	(78,364)	-2.45%	(96,946)	-3.14%	(104,225)	-3.32%	(97,885)	-3.16%	(81,677)	-2.7%	(71,697)	-2.32%	(48,918)	-1.58%	(47,363)	-1.57%	(62,177)	-2.12%	(68,010)	-2.33%	(46,806)	-1.56%	(42,158)	-1.43%	(49,990)	-1.69%	(52,235)	-1.74%	(58,680)	-1.94%	(69,458)	-2.39%	(29,568)	-1.01%	(17,245)	-0.58%	4,102	0.13%	23,004	0.77%	35,619	1.22%	53,307	1.78%	24,118	0.82%	33,788	1.18%	41,500	1.42%	20,630	0.72%	548	0.02%	12,228	0.44%	15,730	0.58%	3,371	0.12%	11,287	0.4%	990	0.04%	(17,468)	-0.7%	(17,371)	-0.67%	(59,301)	-2.2%	(14,220)	-0.55%
歸屬於母公司業主之權益合計	2,453,938	85.78%	2,427,837	83.84%	2,383,661	80.82%	2,418,246	81.43%	2,444,950	81.46%	2,389,696	75.55%	2,374,560	74.52%	2,547,999	78.19%	2,548,109	72.99%	2,425,167	71.45%	2,329,597	69.88%	2,452,352	77.04%	2,407,316	74.77%	2,384,656	70.08%	2,198,712	65.65%	2,274,801	71.01%	2,249,659	72.79%	2,209,044	70.38%	2,154,690	69.64%	2,221,208	73.36%	2,210,390	71.42%	2,174,083	70.12%	2,211,495	73.37%	2,129,409	72.48%	2,084,493	71.42%	2,069,729	69.15%	2,097,662	71.33%	2,062,977	69.87%	2,043,911	68.03%	1,989,609	65.78%	2,032,840	69.9%	2,046,356	70.13%	2,022,707	67.69%	2,012,623	65.32%	2,077,722	69.84%	2,039,199	69.97%	2,044,951	68.32%	1,971,228	67%	2,053,157	71.74%	2,014,262	68.94%	1,955,200	67.81%	1,883,238	65.32%	1,919,183	69.21%	1,851,151	68.2%	1,805,546	65.65%	1,776,813	62.89%	1,803,179	66.43%	1,740,301	69.69%	1,730,971	66.27%	1,664,471	61.73%	1,733,763	67.56%
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
權益總額	2,453,938	85.78%	2,427,837	83.84%	2,383,661	80.82%	2,418,246	81.43%	2,444,950	81.46%	2,389,696	75.55%	2,374,560	74.52%	2,547,999	78.19%	2,548,109	72.99%	2,425,167	71.45%	2,329,597	69.88%	2,452,352	77.04%	2,407,316	74.77%	2,384,656	70.08%	2,198,712	65.65%	2,274,801	71.01%	2,249,659	72.79%	2,209,044	70.38%	2,154,690	69.64%	2,221,208	73.36%	2,210,390	71.42%	2,174,083	70.12%	2,211,495	73.37%	2,129,409	72.48%	2,084,493	71.42%	2,069,729	69.15%	2,097,662	71.33%	2,062,977	69.87%	2,043,911	68.03%	1,989,609	65.78%	2,032,840	69.9%	2,046,356	70.13%	2,022,707	67.69%	2,012,623	65.32%	2,077,722	69.84%	2,039,199	69.97%	2,044,951	68.32%	1,971,228	67%	2,053,157	71.74%	2,014,262	68.94%	1,955,200	67.81%	1,883,238	65.32%	1,919,183	69.21%	1,851,151	68.2%	1,805,546	65.65%	1,776,813	62.89%	990	0.04%	1,740,301	69.69%	1,730,971	66.27%	1,664,471	61.73%	1,733,763	67.56%
負債及權益總計	2,860,891	100%	2,895,717	100%	2,949,344	100%	2,969,867	100%	3,001,228	100%	3,163,166	100%	3,186,662	100%	3,258,831	100%	3,491,220	100%	3,394,413	100%	3,333,905	100%	3,183,135	100%	3,219,439	100%	3,402,880	100%	3,349,261	100%	3,203,605	100%	3,090,475	100%	3,138,854	100%	3,094,137	100%	3,028,011	100%	3,094,782	100%	3,100,644	100%	3,014,200	100%	2,937,889	100%	2,918,499	100%	2,992,910	100%	2,940,584	100%	2,952,568	100%	3,004,445	100%	3,024,748	100%	2,908,349	100%	2,918,099	100%	2,988,160	100%	3,081,371	100%	2,975,146	100%	2,914,426	100%	2,993,073	100%	2,942,188	100%	2,861,919	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
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%

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。

資產總額

惠光(6508) 截至2024年第3季「資產總額」總計約為NT$28.61億元，相較上一季減少約NT$-3,483萬元、相較去年年末減少約NT$-1.09億元

惠光(6508) 2024年第3季財報顯示公司「資產總額」約NT$28.61億元；負債總額約NT$4.07億元、為資產總額的14.22%；權益總額約NT$24.54億元、為資產總額的85.78%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$28.96億元；負債總額約NT$4.68億元、為資產總額的16.16%；權益總額約NT$24.28億元、為資產總額的83.84%。今年第3季相較上一季「資產總額」增加約NT$-3,483萬元。

對比去年年末

去年年末的「資產總額」則為NT$29.7億元；負債總額約NT$5.52億元、為資產總額的18.57%；權益總額約NT$24.18億元、為資產總額的81.43%。今年第3季相較去年年末「資產總額」增加約NT$-1.09億元。

TWD千元	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
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	%
資產總額	2,860,891	100%	2,895,717	100%	2,949,344	100%	2,969,867	100%	3,001,228	100%	3,163,166	100%	3,186,662	100%	3,258,831	100%	3,491,220	100%	3,394,413	100%	3,333,905	100%	3,183,135	100%	3,219,439	100%	3,402,880	100%	3,349,261	100%	3,203,605	100%	3,090,475	100%	3,138,854	100%	3,094,137	100%	3,028,011	100%	3,094,782	100%	3,100,644	100%	3,014,200	100%	2,937,889	100%	2,918,499	100%	2,992,910	100%	2,940,584	100%	2,952,568	100%	3,004,445	100%	3,024,748	100%	2,908,349	100%	2,918,099	100%	2,988,160	100%	3,081,371	100%	2,975,146	100%	2,914,426	100%	2,993,073	100%	2,942,188	100%	2,861,919	100%	2,921,780	100%
負債總額	406,953	14.22%	467,880	16.16%	565,683	19.18%	551,621	18.57%	556,278	18.54%	773,470	24.45%	812,102	25.48%	710,832	21.81%	943,111	27.01%	969,246	28.55%	1,004,308	30.12%	730,783	22.96%	812,123	25.23%	1,018,224	29.92%	1,150,549	34.35%	928,804	28.99%	840,816	27.21%	929,810	29.62%	939,447	30.36%	806,803	26.64%	884,392	28.58%	926,561	29.88%	802,705	26.63%	808,480	27.52%	834,006	28.58%	923,181	30.85%	842,922	28.67%	889,591	30.13%	960,534	31.97%	1,035,139	34.22%	875,509	30.1%	871,743	29.87%	965,453	32.31%	1,068,748	34.68%	897,424	30.16%	875,227	30.03%	948,122	31.68%	970,960	33%	808,762	28.26%	907,518	31.06%
權益總額	2,453,938	85.78%	2,427,837	83.84%	2,383,661	80.82%	2,418,246	81.43%	2,444,950	81.46%	2,389,696	75.55%	2,374,560	74.52%	2,547,999	78.19%	2,548,109	72.99%	2,425,167	71.45%	2,329,597	69.88%	2,452,352	77.04%	2,407,316	74.77%	2,384,656	70.08%	2,198,712	65.65%	2,274,801	71.01%	2,249,659	72.79%	2,209,044	70.38%	2,154,690	69.64%	2,221,208	73.36%	2,210,390	71.42%	2,174,083	70.12%	2,211,495	73.37%	2,129,409	72.48%	2,084,493	71.42%	2,069,729	69.15%	2,097,662	71.33%	2,062,977	69.87%	2,043,911	68.03%	1,989,609	65.78%	2,032,840	69.9%	2,046,356	70.13%	2,022,707	67.69%	2,012,623	65.32%	2,077,722	69.84%	2,039,199	69.97%	2,044,951	68.32%	1,971,228	67%	2,053,157	71.74%	2,014,262	68.94%

流動資產

惠光(6508) 截至2024年第3季「流動資產」總計約為NT$20.39億元，相較上一季減少約NT$-5,092萬元、相較去年年末減少約NT$-1.19億元

惠光(6508) 2024年第3季財報顯示公司「流動資產」總計約NT$20.39億元、約佔整體資產的71.26%。

對比上一季

上一季流動資產總計約NT$20.9億元、約佔整體資產的72.17%。今年第3季相較上一季減少約NT$-5,092萬元。

對比去年年末

去年年末流動資產則為NT$21.58億元、約佔整體資產的72.67%。今年第3季相較去年年末減少約NT$-1.19億元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,038,802	71.26%	2,089,723	72.17%	2,149,346	72.88%	2,158,096	72.67%	2,171,076	72.34%	2,329,525	73.65%	2,337,990	73.37%	2,383,648	73.14%	2,621,900	75.1%	2,386,311	70.3%	2,394,403	71.82%	2,238,476	70.32%	2,314,134	71.88%	2,470,205	72.59%	2,390,975	71.39%	2,250,534	70.25%	2,152,149	69.64%	2,145,768	68.36%	2,109,936	68.19%	2,090,860	69.05%	2,144,320	69.29%	2,180,273	70.32%	2,121,862	70.4%	2,061,844	70.18%	2,026,728	69.44%	2,099,638	70.15%	2,028,592	68.99%	2,032,688	68.84%	2,078,376	69.18%	2,091,687	69.15%	1,963,762	67.52%	1,951,533	66.88%	2,011,484	67.32%	2,085,955	67.7%	1,966,750	66.11%	1,904,744	65.36%	1,992,535	66.57%	1,947,276	66.18%	1,857,927	64.92%	1,902,680	65.12%

非流動資產

惠光(6508) 截至2024年第3季「非流動資產」總計約為NT$8.22億元，相較上一季增加約NT$1,610萬元、相較去年年末增加約NT$1,032萬元

惠光(6508) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.22億元、約佔整體資產的28.74%。

對比上一季

上一季非流動資產總計約NT$8.06億元、約佔整體資產的27.83%。今年第3季相較上一季增加約NT$1,610萬元。

對比去年年末

去年年末非流動資產則為NT$8.12億元、約佔整體資產的27.33%。今年第3季相較去年年末增加約NT$1,032萬元。

TWD千元	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
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	822,089	28.74%	805,994	27.83%	799,998	27.12%	811,771	27.33%	830,152	27.66%	833,641	26.35%	848,672	26.63%	875,183	26.86%	869,320	24.9%	1,008,102	29.7%	939,502	28.18%	944,659	29.68%	905,305	28.12%	932,675	27.41%	958,286	28.61%	953,071	29.75%	938,326	30.36%	993,086	31.64%	984,201	31.81%	937,151	30.95%	950,462	30.71%	920,371	29.68%	892,338	29.6%	876,045	29.82%	891,771	30.56%	893,272	29.85%	911,992	31.01%	919,880	31.16%	926,069	30.82%	933,061	30.85%	944,587	32.48%	966,566	33.12%	976,676	32.68%	995,416	32.3%	1,008,396	33.89%	1,009,682	34.64%	1,000,538	33.43%	994,912	33.82%	1,003,992	35.08%	1,019,100	34.88%

流動負債

惠光(6508) 截至2024年第3季「流動負債」總計約為NT$3.32億元，相較上一季減少約NT$-6,151萬元、相較去年年末減少約NT$-1.42億元

惠光(6508) 2024年第3季財報顯示公司「流動負債」總計約NT$3.32億元、約佔整體資產的11.59%。

對比上一季

上一季流動負債總計約NT$3.93億元、約佔整體資產的13.57%。今年第3季相較上一季減少約NT$-6,151萬元。

對比去年年末

去年年末流動負債則為NT$4.74億元、約佔整體資產的15.96%。今年第3季相較去年年末減少約NT$-1.42億元。

TWD千元	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
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	%
流動負債	331,523	11.59%	393,034	13.57%	483,699	16.4%	473,932	15.96%	471,799	15.72%	689,650	21.8%	730,033	22.91%	630,101	19.34%	848,448	24.3%	868,256	25.58%	906,506	27.19%	633,458	19.9%	717,024	22.27%	855,070	25.13%	1,029,775	30.75%	803,380	25.08%	712,990	23.07%	803,710	25.61%	817,252	26.41%	687,798	22.71%	758,943	24.52%	807,710	26.05%	681,431	22.61%	695,254	23.67%	718,999	24.64%	810,054	27.07%	734,626	24.98%	794,528	26.91%	867,420	28.87%	904,598	29.91%	747,389	25.7%	744,015	25.5%	827,867	27.7%	933,748	30.3%	766,203	25.75%	735,389	25.23%	807,438	26.98%	830,514	28.23%	671,858	23.48%	769,439	26.33%

非流動負債

惠光(6508) 截至2024年第3季「非流動負債」總計約為NT$7,543萬元，相較上一季增加約NT$58.4萬元、相較去年年末減少約NT$-226萬元

惠光(6508) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,543萬元、約佔整體資產的2.64%。

對比上一季

上一季非流動負債總計約NT$7,485萬元、約佔整體資產的2.58%。今年第3季相較上一季增加約NT$58.4萬元。

對比去年年末

去年年末非流動負債則為NT$7,769萬元、約佔整體資產的2.62%。今年第3季相較去年年末減少約NT$-226萬元。

TWD千元	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
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	%
非流動負債	75,430	2.64%	74,846	2.58%	81,984	2.78%	77,689	2.62%	84,479	2.81%	83,820	2.65%	82,069	2.58%	80,731	2.48%	94,663	2.71%	100,990	2.98%	97,802	2.93%	97,325	3.06%	95,099	2.95%	163,154	4.79%	120,774	3.61%	125,424	3.92%	127,826	4.14%	126,100	4.02%	122,195	3.95%	119,005	3.93%	125,449	4.05%	118,851	3.83%	121,274	4.02%	113,226	3.85%	115,007	3.94%	113,127	3.78%	108,296	3.68%	95,063	3.22%	93,114	3.1%	130,541	4.32%	128,120	4.41%	127,728	4.38%	137,586	4.6%	135,000	4.38%	131,221	4.41%	139,838	4.8%	140,684	4.7%	140,446	4.77%	136,904	4.78%	138,079	4.73%

權益

惠光(6508) 截至2024年第3季「權益」總計約為NT$24.54億元，相較上一季增加約NT$2,610萬元、相較去年年末增加約NT$3,569萬元

惠光(6508) 2024年第3季財報顯示公司「權益」總計約NT$24.54億元、約佔整體資產的85.78%。

對比上一季

上一季權益總計約NT$24.28億元、約佔整體資產的83.84%。今年第3季相較上一季增加約NT$2,610萬元。

對比去年年末

去年年末權益則為NT$24.18億元、約佔整體資產的81.43%。今年第3季相較去年年末增加約NT$3,569萬元。

TWD千元	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
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	%
權益	2,453,938	85.78%	2,427,837	83.84%	2,383,661	80.82%	2,418,246	81.43%	2,444,950	81.46%	2,389,696	75.55%	2,374,560	74.52%	2,547,999	78.19%	2,548,109	72.99%	2,425,167	71.45%	2,329,597	69.88%	2,452,352	77.04%	2,407,316	74.77%	2,384,656	70.08%	2,198,712	65.65%	2,274,801	71.01%	2,249,659	72.79%	2,209,044	70.38%	2,154,690	69.64%	2,221,208	73.36%	2,210,390	71.42%	2,174,083	70.12%	2,211,495	73.37%	2,129,409	72.48%	2,084,493	71.42%	2,069,729	69.15%	2,097,662	71.33%	2,062,977	69.87%	2,043,911	68.03%	1,989,609	65.78%	2,032,840	69.9%	2,046,356	70.13%	2,022,707	67.69%	2,012,623	65.32%	2,077,722	69.84%	2,039,199	69.97%	2,044,951	68.32%	1,971,228	67%	2,053,157	71.74%	2,014,262	68.94%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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