聚和－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	1,611,497	21.99%	1,681,187	22.35%	715,524	11.17%	836,751	13.1%	641,038	10.54%	606,838	9.77%	595,657	9.7%	607,099	9.27%	548,323	8.21%	602,372	8.75%	387,587	5.7%	383,401	5.8%	376,207	6.01%	430,405	7.13%	333,127	5.72%	468,980	7.99%	485,155	8.42%	490,736	8.81%	536,686	9.45%	543,202	9.51%	594,834	10.27%	595,747	10.61%	639,905	11.44%	555,162	10.35%	512,067	9.82%	546,583	10.69%	625,844	12.15%	647,164	12.8%	587,597	11.76%	565,209	11.47%	522,491	10.66%	543,268	11.07%	575,775	11.2%	644,930	12.37%	609,851	11.56%	622,451	12.38%	626,522	12.46%	747,710	14.31%	755,722	14.32%	730,992	13.71%	640,829	11.71%	463,442	8.54%	523,730	9.54%	529,353	9.64%	443,786	8.01%	709,202	13.29%	597,719	11.22%	714,744	13.47%	620,172	12.23%	739,213	14.38%	948,625	17.53%	793,197	15.38%
透過損益按公允價值衡量之金融資產－流動	346	0%	3,544	0.05%	26	0%	157	0%	4,725	0.08%	859	0.01%	263	0%	632	0.01%	3,040	0.05%	1,314	0.02%	649	0.01%	349	0.01%	2,212	0.04%	772	0.01%	360	0.01%	120	0%	608	0.01%	0	0%	0	0%	0	0%	513	0.01%	410	0.01%	38	0%	0	0%	0	0%	416	0.01%	2,156	0.04%	145	0%	27	0%	330	0.01%	0	0%	163	0%	0		72	0%	273	0.01%	315	0.01%	0		2,624	0.05%	611	0.01%	448	0.01%	0		0	0%	298	0.01%	0		0	0%	538	0.01%	0	0%	0	0%	0	0%	1,140	0.02%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0
按攤銷後成本衡量之金融資產－流動	33,844	0.46%	45,442	0.6%	44,051	0.69%	41,548	0.65%	57,890	0.95%	54,944	0.88%	42,298	0.69%	64,777	0.99%	86,441	1.29%	99,564	1.45%	151,734	2.23%	105,450	1.6%	143,011	2.29%	114,110	1.89%	75,723	1.3%	71,791	1.22%	71,791	1.25%	27,959	0.5%	79,696	1.4%	109,769	1.92%	107,303	1.85%	26,952	0.48%	18,000	0.32%	8,417	0.16%	8,224	0.16%	8,031	0.16%	8,224	0.16%	8,224	0.16%	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
應收票據淨額	152,796	2.09%	158,494	2.11%	136,793	2.13%	153,381	2.4%	156,076	2.57%	194,907	3.14%	189,258	3.08%	256,886	3.92%	281,298	4.21%	292,184	4.24%	377,383	5.55%	404,781	6.13%	282,371	4.51%	242,620	4.02%	239,230	4.1%	274,107	4.67%	294,420	5.11%	267,611	4.8%	264,489	4.66%	258,161	4.52%	284,691	4.92%	240,864	4.29%	153,549	2.75%	119,819	2.23%	54,263	1.04%	57,713	1.13%	85,070	1.65%	142,638	2.82%	129,785	2.6%	141,335	2.87%	120,345	2.45%	140,158	2.86%	184,004	3.58%	184,396	3.54%	150,175	2.85%	167,489	3.33%	144,184	2.87%	172,231	3.3%	137,180	2.6%	192,380	3.61%	210,611	3.85%	193,967	3.58%	192,142	3.5%	195,167	3.56%	243,454	4.39%	204,179	3.83%	244,809	4.6%	224,758	4.23%	219,137	4.32%	261,853	5.1%	260,868	4.82%	275,524	5.34%
應收帳款淨額	957,440	13.07%	1,012,527	13.46%	1,014,223	15.83%	936,006	14.65%	799,098	13.14%	946,031	15.23%	892,833	14.54%	968,950	14.79%	1,024,178	15.34%	1,234,896	17.93%	1,255,642	18.48%	1,189,807	18.01%	1,041,944	16.66%	1,009,823	16.72%	1,010,156	17.33%	909,164	15.5%	729,848	12.67%	789,732	14.17%	797,205	14.04%	817,450	14.31%	806,862	13.93%	872,514	15.54%	829,889	14.84%	752,676	14.03%	784,007	15.03%	823,007	16.1%	802,789	15.58%	700,444	13.85%	708,651	14.18%	651,204	13.22%	686,266	14%	583,548	11.89%	631,201	12.28%	612,202	11.74%	672,447	12.75%	645,594	12.84%	661,221	13.15%	606,749	11.61%	683,551	12.95%	649,909	12.19%	750,615	13.72%	714,610	13.17%	736,446	13.42%	718,730	13.1%	776,231	14.01%	778,676	14.6%	799,286	15.01%	695,538	13.1%	690,564	13.61%	691,878	13.46%	753,684	13.93%	678,941	13.16%
其他應收款	12,221	0.17%	16,368	0.22%	12,506	0.2%	12,008	0.19%	10,308	0.17%	11,741	0.19%	20,776	0.34%	29,441	0.45%	31,763	0.48%	30,781	0.45%	21,779	0.32%	24,910	0.38%	19,883	0.32%	19,197	0.32%	16,899	0.29%	16,930	0.29%	14,264	0.25%	9,230	0.17%	9,181	0.16%	10,040	0.18%	9,581	0.17%	9,717	0.17%	8,187	0.15%	7,219	0.13%	10,281	0.2%	8,831	0.17%	7,661	0.15%	6,655	0.13%
本期所得稅資產	12	0%	9	0%	9	0%	6	0%	6	0%									0	0%	0	0%	0	0%	0	0%	7,609	0.13%	7,609	0.13%	7,609	0.13%	7,609	0.13%	7,609	0.14%	7,609	0.13%	6,432	0.11%	6,360	0.11%	0	0%	0	0%	5,400	0.1%	5,400	0.1%	5,400	0.11%	5,400	0.1%	15,236	0.3%	15,185	0.3%	15,052	0.31%	9,540	0.19%	4,974	0.1%	4,882	0.1%	13,757	0.26%	2,001	0.04%	2,011	0.04%	2,001	0.04%	2,001	0.04%	2,001	0.04%	2,498	0.05%			9,321	0.17%			0	0%	0	0%	0	0%	0	0%	18,403	0.35%	18,803	0.37%	18,542	0.36%	19,134	0.35%	26,492	0.51%
預付所得稅	12	0%	9	0%			6	0%																																																																																	0	0%							18,803	0.37%
存貨	1,382,283	18.86%	1,402,547	18.64%	1,323,587	20.65%	1,266,647	19.83%	1,280,996	21.07%	1,218,501	19.62%	1,245,178	20.28%	1,438,565	21.96%	1,502,236	22.5%	1,437,121	20.86%	1,368,259	20.13%	1,302,450	19.72%	1,263,905	20.21%	1,123,607	18.6%	1,020,448	17.51%	964,798	16.44%	998,451	17.33%	906,529	16.27%	904,952	15.94%	908,912	15.92%	928,882	16.04%	922,905	16.43%	970,062	17.34%	978,166	18.23%	964,179	18.49%	859,934	16.82%	858,180	16.66%	783,611	15.5%	797,958	15.97%	792,449	16.08%	797,014	16.26%	853,588	17.4%	902,381	17.56%	881,347	16.9%	928,893	17.61%	933,147	18.55%	913,623	18.17%	937,255	17.94%	847,722	16.06%	839,944	15.76%	834,495	15.25%	835,681	15.4%	798,114	14.54%	774,954	14.12%	802,208	14.48%	776,987	14.56%	810,538	15.22%	813,402	15.32%	740,702	14.6%	756,736	14.72%	805,503	14.89%	798,360	15.48%
預付款項	34,636	0.47%	53,056	0.71%	55,693	0.87%	37,170	0.58%	39,549	0.65%	64,256	1.03%	58,440	0.95%	50,293	0.77%	63,470	0.95%	54,763	0.8%	99,969	1.47%	65,121	0.99%	54,563	0.87%	60,715	1.01%	51,520	0.88%	52,729	0.9%	48,151	0.84%	31,928	0.57%	51,372	0.9%	53,527	0.94%	54,714	0.94%	87,190	1.55%	92,439	1.65%	75,367	1.4%	59,310	1.14%	88,346	1.73%	84,651	1.64%	84,933	1.68%	106,317	2.13%	92,147	1.87%	64,374	1.31%	51,505	1.05%	53,041	1.03%	52,915	1.01%	47,194	0.89%	54,389	1.08%	46,099	0.92%	37,549	0.72%	27,919	0.53%	22,787	0.43%	31,639	0.58%	32,793	0.6%	58,061	1.06%	44,517	0.81%	32,828	0.59%	81,445	1.53%	93,295	1.75%	70,588	1.33%	82,218	1.62%	78,911	1.54%	68,180	1.26%	70,521	1.37%
其他流動資產	25,517	0.35%	27,465	0.37%	22,079	0.34%	24,455	0.38%	24,982	0.41%	23,104	0.37%	18,395	0.3%	22,264	0.34%	24,659	0.37%	41,572	0.6%	43,620	0.64%	28,150	0.43%	28,816	0.46%	29,030	0.48%	34,338	0.59%	34,427	0.59%	30,165	0.52%	32,644	0.59%	33,930	0.6%	29,866	0.52%	42,341	0.73%	19,075	0.34%	31,484	0.56%	31,198	0.58%	53,152	1.02%	36,482	0.71%	54,192	1.05%	40,136	0.79%	46,761	0.94%	49,020	0.99%	58,231	1.19%	67,488	1.38%	67,220	1.31%	58,484	1.12%	30,491	0.58%	45,357	0.9%	46,467	0.92%	64,239	1.23%	154,452	2.93%	138,741	2.6%	188,574	3.45%	346,660	6.39%	360,889	6.58%	365,796	6.66%	343,130	6.19%	26,324	0.49%	47,571	0.89%	41,858	0.79%	12,853	0.25%	29,564	0.58%	31,676	0.59%	28,488	0.55%
流動資產合計	4,210,592	57.46%	4,400,639	58.49%	3,324,491	51.88%	3,308,129	51.79%	3,014,668	49.59%	3,121,181	50.25%	3,063,098	49.88%	3,438,907	52.49%	3,565,408	53.4%	3,794,567	55.09%	3,706,622	54.54%	3,504,419	53.05%	3,212,912	51.37%	3,037,888	50.29%	2,789,410	47.86%	2,800,655	47.73%	2,680,462	46.52%	2,563,978	46.01%	2,685,120	47.29%	2,737,359	47.93%	2,836,081	48.97%	2,775,374	49.42%	2,743,553	49.05%	2,533,424	47.22%	2,450,883	46.99%	2,434,743	47.63%	2,534,167	49.19%	2,429,186	48.05%	2,396,797	47.96%	2,312,355	46.93%	2,262,913	46.16%	2,251,439	45.89%	2,432,347	47.33%	2,461,875	47.2%	2,454,620	46.53%	2,477,992	49.27%	2,451,858	48.76%	2,578,492	49.34%	2,616,868	49.58%	2,596,709	48.71%	2,675,020	48.88%	2,621,582	48.33%	2,678,647	48.81%	2,636,209	48.03%	2,648,911	47.8%	2,586,852	48.49%	2,601,534	48.84%	2,590,878	48.81%	2,439,103	48.08%	2,636,132	51.3%	2,927,397	54.1%	2,708,653	52.52%
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	91,974	1.26%	98,622	1.31%	86,175	1.34%	81,295	1.27%	92,491	1.52%	76,386	1.23%	80,072	1.3%	75,719	1.16%	64,236	0.96%	56,996	0.83%	61,513	0.91%	71,050	1.08%	68,800	1.1%	54,813	0.91%	75,785	1.3%	76,252	1.3%	76,053	1.32%	39,570	0.71%	42,033	0.74%	43,016	0.75%	43,574	0.75%	51,128	0.91%	57,007	1.02%	55,541	1.04%	55,541	1.06%	1,326	0.03%	1,326	0.03%	1,326	0.03%
不動產、廠房及設備	2,696,384	36.8%	2,676,644	35.58%	2,652,989	41.4%	2,659,308	41.64%	2,666,512	43.86%	2,704,458	43.54%	2,675,666	43.57%	2,707,719	41.33%	2,719,889	40.74%	2,696,431	39.15%	2,646,151	38.94%	2,608,576	39.49%	2,581,881	41.28%	2,583,533	42.77%	2,592,748	44.49%	2,605,961	44.41%	2,595,514	45.04%	2,574,231	46.19%	2,508,851	44.19%	2,500,170	43.78%	2,522,049	43.55%	2,419,691	43.08%	2,418,427	43.24%	2,358,651	43.97%	2,276,005	43.64%	2,254,351	44.1%	2,249,957	43.67%	2,296,506	45.42%	2,323,336	46.49%	2,349,938	47.7%	2,383,001	48.61%	2,383,353	48.58%	2,455,117	47.77%	2,476,363	47.48%	2,556,321	48.46%	2,249,257	44.72%	2,313,614	46.01%	2,393,087	45.8%	2,399,919	45.47%	2,463,116	46.21%	2,528,771	46.21%	2,509,361	46.26%	2,484,358	45.27%	2,539,475	46.27%	2,574,113	46.45%	2,412,870	45.23%	2,183,206	40.99%	2,216,379	41.75%	2,180,180	42.98%	2,162,409	42.08%	2,038,558	37.67%	2,076,755	40.27%
使用權資產	107,101	1.46%	109,835	1.46%	109,740	1.71%	110,697	1.73%	110,701	1.82%	113,624	1.83%	110,543	1.8%	104,779	1.6%	104,324	1.56%	107,179	1.56%	107,692	1.58%	110,370	1.67%	107,782	1.72%	108,737	1.8%	110,238	1.89%	112,784	1.92%	112,407	1.95%	109,390	1.96%	108,075	1.9%	111,163	1.95%	110,712	1.91%	111,261	1.98%	116,899	2.09%	120,317	2.24%	0		0		0		0		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	8,900	0.12%	9,048	0.12%	8,201	0.13%	8,278	0.13%	8,356	0.14%	8,433	0.14%	8,510	0.14%	8,588	0.13%	8,666	0.13%	8,742	0.13%	8,820	0.13%	8,897	0.13%	8,975	0.14%	9,052	0.15%	9,129	0.16%	9,206	0.16%	9,284	0.16%	9,361	0.17%	9,438	0.17%	9,516	0.17%	9,593	0.17%	9,670	0.17%	9,749	0.17%	9,826	0.18%	9,903	0.19%	9,980	0.2%	10,057	0.2%	10,134	0.2%	10,211	0.2%	10,289	0.21%	10,365	0.21%	10,442	0.21%	10,519	0.2%	10,597	0.2%	10,675	0.2%	10,752	0.21%	10,829	0.22%	10,907	0.21%	10,985	0.21%	11,062	0.21%	11,139	0.2%	11,217	0.21%	11,294	0.21%	11,371	0.21%	11,449	0.21%	11,526	0.22%	11,603	0.22%			0	0%	0	0%	0	0%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0
遞延所得稅資產	133,800	1.83%	131,675	1.75%	138,690	2.16%	140,506	2.2%	143,084	2.35%	137,369	2.21%	139,985	2.28%	143,839	2.2%	151,989	2.28%	147,594	2.14%	149,976	2.21%	145,822	2.21%	164,197	2.63%	162,901	2.7%	164,082	2.82%	160,125	2.73%	158,841	2.76%	164,503	2.95%	169,381	2.98%	168,438	2.95%	158,459	2.74%	140,788	2.51%	127,345	2.28%	125,946	2.35%	134,844	2.59%	132,949	2.6%	123,688	2.4%	119,814	2.37%	106,071	2.12%	101,570	2.06%	103,949	2.12%	115,039	2.34%	97,079	1.89%	90,213	1.73%	80,440	1.52%	81,845	1.63%	85,386	1.7%	68,721	1.32%	81,972	1.55%	85,267	1.6%	79,266	1.45%	87,063	1.6%	93,687	1.71%	86,999	1.59%	91,917	1.66%	106,118	1.99%	99,159	1.86%	107,058	2.02%	104,062	2.05%	102,162	1.99%	107,850	1.99%	119,744	2.32%
其他非流動資產	78,519	1.07%	96,762	1.29%	87,786	1.37%	78,884	1.24%	43,339	0.71%	49,357	0.79%	62,843	1.02%	71,738	1.1%	62,271	0.93%	76,299	1.11%	115,485	1.7%	156,643	2.37%	110,165	1.76%	83,837	1.39%	86,669	1.49%	102,478	1.75%	129,654	2.25%	112,068	2.01%	154,916	2.73%	141,121	2.47%	110,822	1.91%	108,294	1.93%	120,615	2.16%	161,022	3%	288,552	5.53%	278,045	5.44%	232,469	4.51%	198,771	3.93%
預付設備款	34,271	0.47%	53,040	0.71%	44,992	0.7%	35,320	0.55%	12,842	0.21%	19,172	0.31%	32,790	0.53%	41,159	0.63%	29,347	0.44%	45,992	0.67%	84,917	1.25%	125,700	1.9%	77,458	1.24%	47,498	0.79%	55,496	0.95%	60,439	1.03%	83,690	1.45%	69,974	1.26%	114,024	2.01%	97,438	1.71%	69,564	1.2%	74,837	1.33%	89,359	1.6%	130,460	2.43%	150,833	2.89%	84,658	1.66%	92,486	1.8%	59,206	1.17%	24,864	0.5%	16,516	0.34%	13,774	0.28%	20,825	0.42%	11,464	0.22%	40,038	0.77%	28,635	0.54%	61,262	1.22%	16,037	0.32%	12,799	0.24%	11,875	0.22%	11,693	0.22%	10,509	0.19%	25,866	0.48%	50,774	0.93%	40,034	0.73%	38,336	0.69%	43,546	0.82%	252,733	4.74%	221,272	4.17%	184,890	3.64%	116,371	2.26%	214,751	3.97%	125,865	2.44%
存出保證金	22,741	0.31%	21,728	0.29%	21,914	0.34%	20,968	0.33%	7,897	0.13%	7,975	0.13%	7,883	0.13%	7,325	0.11%	7,967	0.12%	4,853	0.07%	4,826	0.07%	4,322	0.07%	4,045	0.06%	4,032	0.07%	4,061	0.07%	4,073	0.07%	4,034	0.07%	3,030	0.05%	2,803	0.05%	2,937	0.05%	2,952	0.05%	2,762	0.05%	2,837	0.05%	2,849	0.05%	2,825	0.05%	3,042	0.06%	3,080	0.06%	3,114	0.06%	1,995	0.04%	2,084	0.04%	1,847	0.04%	1,854	0.04%	1,896	0.04%	1,901	0.04%	4,230	0.08%	3,923	0.08%	4,745	0.09%	4,325	0.08%	4,282	0.08%	4,574	0.09%	4,328	0.08%	9,904	0.18%	9,599	0.17%	9,803	0.18%	14,124	0.25%	14,331	0.27%	14,700	0.28%	12,128	0.23%	13,974	0.28%	13,976	0.27%	12,695	0.23%	13,934	0.27%
其他非流動資產－其他	21,507	0.29%	21,994	0.29%	20,880	0.33%	22,596	0.35%	22,600	0.37%	22,210	0.36%	22,170	0.36%	23,254	0.35%	24,957	0.37%	25,454	0.37%	25,742	0.38%	26,621	0.4%	28,662	0.46%	32,307	0.53%	27,112	0.47%	37,966	0.65%	41,930	0.73%	39,064	0.7%	38,089	0.67%	40,746	0.71%	38,306	0.66%	30,695	0.55%	28,419	0.51%	27,713	0.52%	25,404	0.49%	81,043	1.59%	22,997	0.45%	20,471	0.4%	18,080	0.36%	17,095	0.35%	10,582	0.22%	8,795	0.18%	9,754	0.19%	8,815	0.17%	9,822	0.19%	10,056	0.2%	9,653	0.19%	13,849	0.27%	14,136	0.27%	16,079	0.3%	18,477	0.34%	18,993	0.35%	19,736	0.36%	21,917	0.4%	19,166	0.35%	16,626	0.31%	17,062	0.32%	13,438	0.25%	8,711	0.17%	9,405	0.18%	8,718	0.16%	11,679	0.23%
非流動資產合計	3,116,678	42.54%	3,122,586	41.51%	3,083,581	48.12%	3,078,968	48.21%	3,064,483	50.41%	3,089,627	49.75%	3,077,619	50.12%	3,112,382	47.51%	3,111,375	46.6%	3,093,241	44.91%	3,089,637	45.46%	3,101,358	46.95%	3,041,800	48.63%	3,002,873	49.71%	3,038,651	52.14%	3,066,806	52.27%	3,081,753	53.48%	3,009,123	53.99%	2,992,694	52.71%	2,973,424	52.07%	2,955,209	51.03%	2,840,832	50.58%	2,850,042	50.95%	2,831,303	52.78%	2,764,845	53.01%	2,676,651	52.37%	2,617,497	50.81%	2,626,551	51.95%	2,600,801	52.04%	2,614,393	53.07%	2,639,475	53.84%	2,654,941	54.11%	2,706,579	52.67%	2,753,681	52.8%	2,820,589	53.47%	2,551,663	50.73%	2,576,195	51.24%	2,647,018	50.66%	2,661,622	50.42%	2,733,915	51.29%	2,797,072	51.12%	2,803,236	51.67%	2,809,076	51.19%	2,852,230	51.97%	2,893,060	52.2%	2,747,772	51.51%	2,725,203	51.16%	2,717,248	51.19%	2,633,712	51.92%	2,503,004	48.7%	2,483,544	45.9%	2,448,515	47.48%
資產總計	7,327,270	100%	7,523,225	100%	6,408,072	100%	6,387,097	100%	6,079,151	100%	6,210,808	100%	6,140,717	100%	6,551,289	100%	6,676,783	100%	6,887,808	100%	6,796,259	100%	6,605,777	100%	6,254,712	100%	6,040,761	100%	5,828,061	100%	5,867,461	100%	5,762,215	100%	5,573,101	100%	5,677,814	100%	5,710,783	100%	5,791,290	100%	5,616,206	100%	5,593,595	100%	5,364,727	100%	5,215,728	100%	5,111,394	100%	5,151,664	100%	5,055,737	100%	4,997,598	100%	4,926,748	100%	4,902,388	100%	4,906,380	100%	5,138,926	100%	5,215,556	100%	5,275,209	100%	5,029,655	100%	5,028,053	100%	5,225,510	100%	5,278,490	100%	5,330,624	100%	5,472,092	100%	5,424,818	100%	5,487,723	100%	5,488,439	100%	5,541,971	100%	5,334,624	100%	5,326,737	100%	5,308,126	100%	5,072,815	100%	5,139,136	100%	5,410,941	100%	5,157,168	100%
負債及權益
負債
流動負債
短期借款	704,880	9.62%	603,000	8.02%	680,000	10.61%	530,000	8.3%	375,000	6.17%	581,995	9.37%	441,192	7.18%	466,240	7.12%	587,008	8.79%	800,977	11.63%	790,220	11.63%	803,014	12.16%	636,663	10.18%	971,647	16.08%	704,089	12.08%	933,774	15.91%	913,334	15.85%	915,242	16.42%	1,191,771	20.99%	997,106	17.46%	1,058,787	18.28%	937,392	16.69%	921,456	16.47%	924,861	17.24%	857,525	16.44%	770,856	15.08%	692,946	13.45%	673,524	13.32%	797,354	15.95%	695,533	14.12%	651,897	13.3%	812,708	16.56%	889,660	17.31%	879,437	16.86%	855,693	16.22%	725,951	14.43%	652,057	12.97%	743,593	14.23%	911,590	17.27%	999,234	18.75%	994,893	18.18%	1,116,091	20.57%	1,031,541	18.8%	1,012,011	18.44%	895,735	16.16%	843,173	15.81%	738,224	13.86%	756,193	14.25%	701,397	13.83%	745,105	14.5%	878,681	16.24%	742,590	14.4%
透過損益按公允價值衡量之金融負債－流動	8,123	0.11%	2,392	0.03%	8,282	0.13%	9,604	0.15%	304	0.01%	12,828	0.21%	16,029	0.26%	5,464	0.08%	3,008	0.05%	17,073	0.25%	2,614	0.04%	2,125	0.03%	183	0%	282	0%	715	0.01%	1,523	0.03%			156	0%	63	0%	150	0%	0	0%	0	0%	0	0%	13	0%	13	0%	0	0%	1,666	0.03%	167	0%
合約負債－流動	44,134	0.6%	41,976	0.56%	47,301	0.74%	49,003	0.77%	53,154	0.87%	48,818	0.79%	40,891	0.67%	53,369	0.81%	61,521	0.92%	55,750	0.81%	44,255	0.65%	44,228	0.67%	59,424	0.95%	51,404	0.85%	52,472	0.9%	44,231	0.75%	48,994	0.85%	32,642	0.59%	38,302	0.67%	37,734	0.66%	30,890	0.53%	30,502	0.54%	27,524	0.49%	30,198	0.56%	32,756	0.63%	32,081	0.63%	27,594	0.54%	24,684	0.49%
應付票據	151,318	2.07%	226,401	3.01%	215,850	3.37%	186,735	2.92%	156,020	2.57%	167,013	2.69%	168,350	2.74%	220,412	3.36%	246,369	3.69%	280,360	4.07%	341,941	5.03%	273,179	4.14%	211,671	3.38%	205,503	3.4%	164,655	2.83%	145,954	2.49%	139,758	2.43%	172,012	3.09%	178,164	3.14%	165,809	2.9%	177,739	3.07%	117,952	2.1%	18,573	0.33%																																											0	0%							0	0%
應付帳款	250,272	3.42%	242,971	3.23%	233,379	3.64%	258,957	4.05%	263,751	4.34%	209,713	3.38%	198,290	3.23%	283,071	4.32%	339,120	5.08%	359,166	5.21%	407,123	5.99%	421,073	6.37%	362,692	5.8%	299,615	4.96%	323,887	5.56%	325,347	5.54%	290,718	5.05%	200,569	3.6%	190,450	3.35%	256,896	4.5%	303,740	5.24%	253,746	4.52%	279,486	5%	239,480	4.46%	242,508	4.65%	252,381	4.94%	271,418	5.27%	224,380	4.44%	223,366	4.47%	248,896	5.05%	213,549	4.36%	195,011	3.97%	236,634	4.6%	196,516	3.77%	212,521	4.03%	240,942	4.79%	216,343	4.3%	218,743	4.19%	240,114	4.55%	191,764	3.6%	236,950	4.33%	254,231	4.69%	280,146	5.1%	259,330	4.73%	305,820	5.52%	261,566	4.9%	344,523	6.47%	352,816	6.65%	283,344	5.59%	279,235	5.43%	326,483	6.03%	308,197	5.98%
其他應付款	351,000	4.79%	297,098	3.95%	475,699	7.42%	456,097	7.14%	317,525	5.22%	278,318	4.48%	490,756	7.99%	501,410	7.65%	375,739	5.63%	324,562	4.71%	518,779	7.63%	520,525	7.88%	353,353	5.65%	275,441	4.56%	435,884	7.48%	427,966	7.29%	314,160	5.45%	261,434	4.69%	387,253	6.82%	379,811	6.65%	339,443	5.86%	245,377	4.37%	333,669	5.97%	200,202	3.73%	254,328	4.88%	182,282	3.57%	251,256	4.88%	144,668	2.86%
其他應付款－其他	351,000	4.79%	297,098	3.95%	258,836	4.04%	239,234	3.75%	317,525	5.22%	278,318	4.48%	251,340	4.09%	261,994	4%	375,739	5.63%	324,562	4.71%	301,916	4.44%	303,662	4.6%	353,353	5.65%	275,441	4.56%	262,680	4.51%	254,762	4.34%	314,160	5.45%	261,434	4.69%	263,959	4.65%	256,517	4.49%	339,443	5.86%	245,377	4.37%	227,989	4.08%			254,328	4.88%	182,282	3.57%	151,539	2.94%	127,710	2.53%	154,685	3.1%	129,723	2.63%	125,568	2.56%	113,178	2.31%	152,525	2.97%	126,833	2.43%	121,863	2.31%	117,978	2.35%	146,842	2.92%	144,522	2.77%	133,819	2.54%	117,607	2.21%	146,921	2.68%	131,502	2.42%	138,553	2.52%	126,799	2.31%	429,354	7.75%	164,810	3.09%	146,608	2.75%	130,691	2.46%	104,129	2.05%	120,305	2.34%	149,801	2.77%	102,442	1.99%
本期所得稅負債	70,529	0.96%	42,637	0.57%	63,406	0.99%	105,617	1.65%	82,223	1.35%	60,741	0.98%	45,581	0.74%	90,642	1.38%	73,019	1.09%	67,161	0.98%	58,750	0.86%	85,128	1.29%	75,531	1.21%	62,684	1.04%	64,195	1.1%	85,500	1.46%	52,228	0.91%	50,759	0.91%	33,975	0.6%	19,355	0.34%	13,031	0.23%	21,198	0.38%	20,898	0.37%	10,957	0.2%	12,941	0.25%	34,804	0.68%	34,239	0.66%	24,856	0.49%	24,981	0.5%	17,905	0.36%	13,280	0.27%	6,921	0.14%	4,784	0.09%	4,848	0.09%	13,276	0.25%	37,945	0.75%	23,739	0.47%	20,767	0.4%	12,998	0.25%	19,952	0.37%	11,211	0.2%	2,617	0.05%	8,480	0.15%	18,355	0.33%	34,244	0.62%	32,262	0.6%	32,116	0.6%	30,618	0.58%	21,021	0.41%	38,274	0.74%	22,625	0.42%	13,328	0.26%
租賃負債－流動	3,805	0.05%	3,888	0.05%	4,085	0.06%	4,202	0.07%	4,317	0.07%	4,216	0.07%	3,924	0.06%	1,861	0.03%	1,810	0.03%	1,900	0.03%	2,031	0.03%	2,025	0.03%	2,020	0.03%	2,433	0.04%	2,844	0.05%	3,255	0.06%	3,191	0.06%	2,913	0.05%	2,866	0.05%	3,254	0.06%	1,962	0.03%	2,088	0.04%	2,609	0.05%	2,733	0.05%	0		0		0		0		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	4,535	0.06%	293,393	3.9%	460,250	7.18%	640,812	10.03%	708,320	11.65%	608,319	9.79%	457,471	7.45%	461,519	7.04%	451,981	6.77%	122,545	1.78%	141,648	2.08%	135,004	2.04%	162,156	2.59%	196,110	3.25%	212,789	3.65%	279,862	4.77%	285,922	4.96%	290,228	5.21%	284,010	5%	432,574	7.57%	345,082	5.96%	416,408	7.41%	416,693	7.45%	315,671	5.88%	152,388	2.92%	110,468	2.16%	49,377	0.96%	227,110	4.49%
一年或一營業週期內到期長期負債	0	0%	283,631	3.77%	449,192	7.01%	628,085	9.83%	696,978	11.47%	595,872	9.59%	444,765	7.24%	443,658	6.77%	439,121	6.58%	105,180	1.53%	126,664	1.86%	118,324	1.79%	151,015	2.41%	186,288	3.08%	201,070	3.45%	264,358	4.51%	278,228	4.83%	272,878	4.9%	274,744	4.84%	419,094	7.34%	338,512	5.85%	409,651	7.29%	409,671	7.32%	309,431	5.77%	146,330	2.81%	104,568	2.05%	41,667	0.81%	220,000	4.35%	120,000	2.4%	347,174	7.05%	418,281	8.53%	296,991	6.05%	357,240	6.95%	355,951	6.82%	354,662	6.72%	365,430	7.27%	349,017	6.94%	43,532	0.83%	25,938	0.49%	26,452	0.5%	26,674	0.49%	37,700	0.69%	138,150	2.52%	141,925	2.59%	151,915	2.74%	155,927	2.92%	126,144	2.37%	126,073	2.38%	126,022	2.48%	189,696	3.69%	161,794	2.99%	133,893	2.6%
其他流動負債－其他	4,535	0.06%	9,762	0.13%	11,058	0.17%	12,727	0.2%	11,342	0.19%	12,447	0.2%	12,706	0.21%	17,861	0.27%	12,860	0.19%	17,365	0.25%	14,984	0.22%	16,680	0.25%	11,141	0.18%	9,822	0.16%	11,719	0.2%	15,504	0.26%	7,694	0.13%	17,350	0.31%	9,266	0.16%	13,480	0.24%	6,570	0.11%	6,757	0.12%	7,022	0.13%	6,240	0.12%	6,058	0.12%	5,900	0.12%	7,710	0.15%	7,110	0.14%	29,688	0.59%	32,064	0.65%	26,311	0.54%	29,833	0.61%	23,634	0.46%	20,331	0.39%	25,173	0.48%	21,482	0.43%	28,473	0.57%	18,526	0.35%	30,053	0.57%	17,927	0.34%	12,569	0.23%	9,895	0.18%	25,587	0.47%	17,356	0.32%	29,347	0.53%	19,387	0.36%	18,893	0.35%	22,348	0.42%	17,126	0.34%	18,094	0.35%	20,888	0.39%	24,362	0.47%
流動負債合計	1,588,596	21.68%	1,803,710	23.98%	2,188,252	34.15%	2,326,024	36.42%	1,960,614	32.25%	2,071,921	33.36%	1,862,484	30.33%	2,083,988	31.81%	2,139,575	32.04%	2,084,486	30.26%	2,392,346	35.2%	2,306,283	34.91%	1,903,671	30.44%	2,105,113	34.85%	2,061,486	35.37%	2,397,310	40.86%	2,183,235	37.89%	2,090,832	37.52%	2,491,691	43.88%	2,477,658	43.39%	2,395,628	41.37%	2,149,633	38.28%	2,145,873	38.36%	1,889,049	35.21%	1,642,401	31.49%	1,502,859	29.4%	1,468,451	28.5%	1,509,283	29.85%	1,559,358	31.2%	1,695,624	34.42%	1,755,981	35.82%	1,679,977	34.24%	1,878,419	36.55%	1,844,359	35.36%	1,935,829	36.7%	1,675,091	33.3%	1,564,646	31.12%	1,448,302	27.72%	1,570,856	29.76%	1,493,361	28.01%	1,633,058	29.84%	1,954,973	36.04%	1,984,443	36.16%	1,856,281	33.82%	2,070,799	37.37%	1,823,981	34.19%	1,661,039	31.18%	1,633,784	30.78%	1,456,256	28.71%	1,573,270	30.61%	1,784,891	32.99%	1,532,669	29.72%
非流動負債
應付公司債	474,244	6.47%	471,668	6.27%	0		0		0		0	0%	0	0%	0	0%	0	0%	274,778	3.99%	273,672	4.03%	272,565	4.13%	286,752	4.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	289,255	5.54%	287,966	5.46%	286,677	5.38%	285,387	5.22%	0		0		0		0	0%	0		0		0		0	0%	0		0		0
長期借款	53,718	0.73%	39,373	0.52%	137,237	2.14%	178,801	2.8%	208,333	3.43%	250,000	4.03%	561,667	9.15%	798,841	12.19%	789,707	11.83%	874,886	12.7%	698,423	10.28%	705,510	10.68%	712,594	11.39%	719,897	11.92%	639,804	10.98%	433,140	7.38%	481,096	8.35%	495,660	8.89%	275,541	4.85%	357,251	6.26%	418,938	7.23%	510,730	9.09%	482,620	8.63%	461,625	8.6%	644,306	12.35%	735,308	14.39%	797,949	15.49%	616,420	12.19%	550,000	11.01%	600,000	12.18%	600,000	12.24%	620,000	12.64%	562,692	10.95%	678,077	13%	593,462	11.25%	488,846	9.72%	504,231	10.03%	533,683	10.21%	560,932	10.63%	561,446	10.53%	575,006	10.51%	573,904	10.58%	674,148	12.28%	704,393	12.83%	586,349	10.58%	609,144	11.42%	667,647	12.53%	695,048	13.09%	716,260	14.12%	669,500	13.03%	698,717	12.91%	725,034	14.06%
負債準備－非流動	4,788	0.07%	4,834	0.06%	4,819	0.08%	4,804	0.08%	4,789	0.08%	5,592	0.09%	5,573	0.09%	5,554	0.08%	5,535	0.08%	5,821	0.08%	5,812	0.09%	5,803	0.09%	5,794	0.09%	8,301	0.14%	8,291	0.14%	8,281	0.14%	8,270	0.14%	7,464	0.13%	7,450	0.13%	7,436	0.13%	7,422	0.13%	6,888	0.12%	6,777	0.12%	6,666	0.12%	6,554	0.13%	6,099	0.12%	5,992	0.12%	5,884	0.12%	5,778	0.12%	5,592	0.11%	5,494	0.11%	5,396	0.11%	5,298	0.1%	5,192	0.1%	5,087	0.1%	4,981	0.1%	4,875	0.1%	5,360	0.1%	5,240	0.1%	5,119	0.1%	4,999	0.09%	5,511	0.1%	5,391	0.1%	5,270	0.1%	5,150	0.09%	5,781	0.11%	5,668	0.11%	5,556	0.1%	5,443	0.11%	4,118	0.08%	3,983	0.07%	3,848	0.07%
員工福利負債準備－非流動	4,788	0.07%	4,834	0.06%	4,819	0.08%	4,804	0.08%	4,789	0.08%	5,592	0.09%	5,573	0.09%	5,554	0.08%	5,535	0.08%	5,821	0.08%	5,812	0.09%	5,803	0.09%	5,794	0.09%	8,301	0.14%	8,291	0.14%	8,281	0.14%	8,270	0.14%	7,464	0.13%	7,450	0.13%	7,436	0.13%	7,422	0.13%							6,554	0.13%	6,099	0.12%	5,992	0.12%	5,884	0.12%	5,778	0.12%	5,592	0.11%	5,494	0.11%			5,298	0.1%	5,192	0.1%	5,087	0.1%	4,981	0.1%	4,875	0.1%	5,360	0.1%	5,240	0.1%	5,119	0.1%	4,999	0.09%	5,511	0.1%	5,391	0.1%	5,270	0.1%	5,150	0.09%	5,781	0.11%	5,668	0.11%	5,556	0.1%	5,443	0.11%	4,118	0.08%	3,983	0.07%	3,848	0.07%
遞延所得稅負債	106,567	1.45%	112,262	1.49%	104,429	1.63%	102,834	1.61%	98,734	1.62%	101,321	1.63%	99,124	1.61%	95,174	1.45%	98,301	1.47%	102,937	1.49%	97,059	1.43%	95,894	1.45%	95,053	1.52%	93,488	1.55%	93,044	1.6%	90,941	1.55%	96,276	1.67%	93,574	1.68%	98,841	1.74%	96,380	1.69%	93,222	1.61%	102,719	1.83%	101,605	1.82%	99,626	1.86%	97,829	1.88%	95,967	1.88%	104,331	2.03%	102,928	2.04%	96,546	1.93%	94,352	1.92%	92,476	1.89%	91,653	1.87%	90,120	1.75%	89,326	1.71%	87,822	1.66%	99,322	1.97%	98,685	1.96%	97,576	1.87%	95,935	1.82%	104,748	1.97%	103,920	1.9%	109,940	2.03%	97,101	1.77%	98,719	1.8%	99,122	1.79%	106,069	1.99%	96,482	1.81%	90,164	1.7%	89,395	1.76%	77,464	1.51%	82,872	1.53%	75,841	1.47%
租賃負債－非流動	7,333	0.1%	7,973	0.11%	8,738	0.14%	9,732	0.15%	10,723	0.18%	10,757	0.17%	10,663	0.17%	2,595	0.04%	2,470	0.04%	2,886	0.04%	3,260	0.05%	3,770	0.06%	4,278	0.07%	4,786	0.08%	5,292	0.09%	5,796	0.1%	4,358	0.08%	3,458	0.06%	3,328	0.06%	3,895	0.07%	2,863	0.05%	1,143	0.02%	1,490	0.03%	2,361	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
其他非流動負債	47,036	0.64%	65,835	0.88%	64,049	1%	64,150	1%	64,748	1.07%	79,506	1.28%	79,030	1.29%	78,524	1.2%	78,123	1.17%	92,364	1.34%	90,764	1.34%	89,958	1.36%	103,655	1.66%	92,790	1.54%	91,477	1.57%	109,328	1.86%	109,064	1.89%	109,494	1.96%	111,272	1.96%	108,817	1.91%	115,941	2%	103,160	1.84%	101,987	1.82%	102,358	1.91%	100,235	1.92%	89,881	1.76%	92,341	1.79%	95,392	1.89%
淨確定福利負債-非流動	46,030	0.63%	65,144	0.87%	63,369	0.99%	63,387	0.99%	63,998	1.05%	78,645	1.27%	77,965	1.27%	77,235	1.18%	76,837	1.15%	91,068	1.32%	89,341	1.31%	88,732	1.34%	102,549	1.64%	91,690	1.52%	90,419	1.55%	108,265	1.85%	107,997	1.87%	108,441	1.95%	110,369	1.94%	107,906	1.89%	115,023	1.99%	101,920	1.81%	100,711	1.8%	101,070	1.88%	98,969	1.9%	88,623	1.73%	91,050	1.77%	94,228	1.86%
存入保證金	1,006	0.01%	691	0.01%	680	0.01%	763	0.01%	750	0.01%	861	0.01%	1,065	0.02%	1,289	0.02%	1,286	0.02%	1,296	0.02%	1,423	0.02%	1,226	0.02%	1,106	0.02%	1,100	0.02%	1,058	0.02%	1,063	0.02%	1,067	0.02%	1,053	0.02%	903	0.02%	911	0.02%	918	0.02%	1,240	0.02%	1,276	0.02%	1,288	0.02%	1,266	0.02%	1,258	0.02%	1,291	0.03%	1,164	0.02%	1,603	0.03%	1,600	0.03%	1,582	0.03%	1,647	0.03%	1,710	0.03%	1,358	0.03%	1,393	0.03%	1,421	0.03%	1,674	0.03%	1,724	0.03%	1,666	0.03%	2,189	0.04%	2,231	0.04%	2,150	0.04%	2,107	0.04%	2,137	0.04%	2,537	0.05%	2,118	0.04%	1,647	0.03%	1,298	0.02%	324	0.01%	231	0%	236	0%	234	0%
非流動負債合計	693,686	9.47%	701,945	9.33%	319,272	4.98%	360,321	5.64%	387,327	6.37%	447,176	7.2%	756,057	12.31%	980,688	14.97%	974,136	14.59%	1,353,672	19.65%	1,168,990	17.2%	1,173,500	17.76%	1,208,126	19.32%	919,262	15.22%	837,908	14.38%	647,486	11.04%	699,064	12.13%	709,650	12.73%	496,432	8.74%	573,779	10.05%	638,386	11.02%	724,640	12.9%	694,479	12.42%	672,636	12.54%	848,924	16.28%	927,255	18.14%	1,000,613	19.42%	820,624	16.23%	768,330	15.37%	799,257	16.22%	800,803	16.33%	823,645	16.79%	779,064	15.16%	875,026	16.78%	791,085	15%	699,719	13.91%	804,619	16%	1,093,927	20.93%	1,121,058	21.24%	1,135,878	21.31%	1,150,462	21.02%	852,181	15.71%	942,431	17.17%	977,803	17.82%	862,769	15.57%	886,223	16.61%	1,026,753	19.28%	1,047,498	19.73%	1,069,163	21.08%	989,342	19.25%	1,025,576	18.95%	1,045,758	20.28%
負債總計	2,282,282	31.15%	2,505,655	33.31%	2,507,524	39.13%	2,686,345	42.06%	2,347,941	38.62%	2,519,097	40.56%	2,618,541	42.64%	3,064,676	46.78%	3,113,711	46.63%	3,438,158	49.92%	3,561,336	52.4%	3,479,783	52.68%	3,111,797	49.75%	3,024,375	50.07%	2,899,394	49.75%	3,044,796	51.89%	2,882,299	50.02%	2,800,482	50.25%	2,988,123	52.63%	3,051,437	53.43%	3,034,014	52.39%	2,874,273	51.18%	2,840,352	50.78%	2,561,685	47.75%	2,491,325	47.77%	2,430,114	47.54%	2,469,064	47.93%	2,329,907	46.08%	2,327,688	46.58%	2,494,881	50.64%	2,556,784	52.15%	2,503,622	51.03%	2,657,483	51.71%	2,719,385	52.14%	2,726,914	51.69%	2,374,810	47.22%	2,369,265	47.12%	2,542,229	48.65%	2,691,914	51%	2,629,239	49.32%	2,783,520	50.87%	2,807,154	51.75%	2,926,874	53.33%	2,834,084	51.64%	2,933,568	52.93%	2,710,204	50.8%	2,687,792	50.46%	2,681,282	50.51%	2,525,419	49.78%	2,562,612	49.86%	2,810,467	51.94%	2,578,427	50%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,994,903	27.23%	1,994,903	26.52%	1,734,903	27.07%	1,734,903	27.16%	1,734,903	28.54%	1,734,903	27.93%	1,734,903	28.25%	1,734,903	26.48%	1,734,903	25.98%	1,734,903	25.19%	1,734,903	25.53%	1,734,903	26.26%	1,732,041	27.69%	1,732,041	28.67%	1,732,041	29.72%	1,732,041	29.52%	1,732,041	30.06%	1,732,041	31.08%	1,761,331	31.02%	1,761,331	30.84%	1,761,331	30.41%	1,761,331	31.36%	1,761,331	31.49%	1,761,331	32.83%	1,761,331	33.77%	1,761,331	34.46%	1,761,331	34.19%	1,761,331	34.84%	1,761,331	35.24%	1,605,236	32.58%	1,627,656	33.2%	1,627,656	33.17%	1,627,656	31.67%	1,627,656	31.21%	1,627,656	30.85%	1,627,656	32.36%	1,645,386	32.72%	1,643,796	31.46%	1,673,056	31.7%	1,670,206	31.33%	1,680,056	30.7%	1,677,445	30.92%	1,674,512	30.51%	1,664,531	30.33%	1,663,261	30.01%	1,665,241	31.22%	1,665,241	31.26%	1,681,201	31.67%	1,681,201	33.14%	1,710,710	33.29%	1,677,363	31%	1,677,363	32.52%
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		0		0
股本合計	1,994,903	27.23%	1,994,903	26.52%	1,734,903	27.07%	1,734,903	27.16%	1,734,903	28.54%	1,734,903	27.93%	1,734,903	28.25%	1,734,903	26.48%	1,734,903	25.98%	1,734,903	25.19%	1,734,903	25.53%	1,734,903	26.26%	1,732,041	27.69%	1,732,041	28.67%	1,732,041	29.72%	1,732,041	29.52%	1,732,041	30.06%	1,732,041	31.08%	1,761,331	31.02%	1,761,331	30.84%	1,761,331	30.41%	1,761,331	31.36%	1,761,331	31.49%	1,761,331	32.83%	1,761,331	33.77%	1,761,331	34.46%	1,761,331	34.19%	1,761,331	34.84%	1,761,331	35.24%	1,644,006	33.37%	1,627,656	33.2%	1,627,656	33.17%	1,627,656	31.67%	1,627,656	31.21%	1,627,656	30.85%	1,627,656	32.36%	1,645,386	32.72%	1,645,386	31.49%	1,673,056	31.7%	1,673,056	31.39%	1,680,206	30.71%	1,680,056	30.97%	1,677,445	30.57%	1,674,512	30.51%	1,663,261	30.01%	1,665,241	31.22%	1,665,241	31.26%	1,681,201	31.67%	1,681,201	33.14%	1,710,710	33.29%	1,710,710	31.62%	1,677,363	32.52%
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	1,322,701	18.05%	1,322,701	17.58%	627,972	9.8%	627,972	9.83%	627,972	10.33%	627,972	10.11%	627,972	10.23%	627,972	9.59%	627,972	9.41%	627,972	9.12%	627,972	9.24%	627,972	9.51%	615,528	9.84%	574,956	9.52%	574,956	9.87%	574,956	9.8%	574,956	9.98%	574,956	10.32%	583,912	10.28%	583,912	10.22%	587,435	10.14%	587,435	10.46%	587,435	10.5%	587,435	10.95%	587,435	11.26%	587,435	11.49%	587,435	11.4%	654,365	12.94%	654,365	13.09%	552,291	11.21%	525,157	10.71%	554,455	11.3%	554,455	10.79%	554,455	10.63%	554,455	10.51%	554,455	11.02%	559,909	11.14%	559,897	10.71%	568,847	10.78%	568,698	10.67%	569,097	10.4%	559,990	10.32%	557,128	10.15%	553,749	10.09%	543,934	9.81%	543,422	10.19%	542,247	10.18%	545,695	10.28%	544,478	10.73%	550,134	10.7%	547,018	10.11%	543,851	10.55%
保留盈餘
法定盈餘公積	462,934	6.32%	462,934	6.15%	462,934	7.22%	418,584	6.55%	418,584	6.89%	418,584	6.74%	418,584	6.82%	357,664	5.46%	357,664	5.36%	357,664	5.19%	357,664	5.26%	314,783	4.77%	314,783	5.03%	314,783	5.21%	287,147	4.93%	287,147	4.89%	287,147	4.98%	287,147	5.15%	287,147	5.06%	266,484	4.67%	266,484	4.6%	266,484	4.74%	266,484	4.76%	250,160	4.66%	250,160	4.8%	250,160	4.89%	250,160	4.86%	245,656	4.86%
特別盈餘公積	352,143	4.81%	352,143	4.68%	352,143	5.5%	316,196	4.95%	316,196	5.2%	316,196	5.09%	316,196	5.15%	328,708	5.02%	328,708	4.92%	328,708	4.77%	328,708	4.84%	294,856	4.46%	294,856	4.71%	294,856	4.88%	304,265	5.22%	304,265	5.19%	304,265	5.28%	304,265	5.46%	304,265	5.36%	239,664	4.2%	239,664	4.14%	239,664	4.27%	239,664	4.28%	201,902	3.76%	201,902	3.87%	201,902	3.95%	201,902	3.92%	165,424	3.27%	165,424	3.31%	165,424	3.36%	165,424	3.37%	155,243	3.16%	155,243	3.02%	155,243	2.98%	155,243	2.94%	155,243	3.09%	155,243	3.09%	155,243	2.97%	155,243	2.94%	173,243	3.25%	173,243	3.17%	173,243	3.19%	173,243	3.16%	194,243	3.54%	194,243	3.5%	194,243	3.64%	194,243	3.65%	194,243	3.66%	194,243	3.83%	194,243	3.78%	194,243	3.59%	194,243	3.77%
未分配盈餘（或待彌補虧損）	1,193,779	16.29%	1,121,933	14.91%	1,015,217	15.84%	912,768	14.29%	985,698	16.21%	896,912	14.44%	790,141	12.87%	727,752	11.11%	830,021	12.43%	686,371	9.97%	491,159	7.23%	421,506	6.38%	514,415	8.22%	438,159	7.25%	357,869	6.14%	236,970	4.04%	276,363	4.8%	219,495	3.94%	161,212	2.84%	167,854	2.94%	206,628	3.57%	162,739	2.9%	108,593	1.94%	199,233	3.71%	163,239	3.13%	138,056	2.7%	81,102	1.57%	80,786	1.6%	45,036	0.9%	30,872	0.63%	29,936	0.61%	67,836	1.38%	70,952	1.38%	63,160	1.21%	68,441	1.3%	146,187	2.91%	119,066	2.37%	112,972	2.16%	79,559	1.51%	99,724	1.87%	54,932	1%	47,484	0.88%	28,970	0.53%	76,119	1.39%	70,837	1.28%	78,663	1.47%	28,543	0.54%	54,205	1.02%	19,099	0.38%	26,123	0.51%	(1,532)	-0.03%	11,705	0.23%
保留盈餘合計	2,008,856	27.42%	1,937,010	25.75%	1,830,294	28.56%	1,647,548	25.79%	1,720,478	28.3%	1,631,692	26.27%	1,524,921	24.83%	1,414,124	21.59%	1,516,393	22.71%	1,372,743	19.93%	1,177,531	17.33%	1,031,145	15.61%	1,124,054	17.97%	1,047,798	17.35%	949,281	16.29%	828,382	14.12%	867,775	15.06%	810,907	14.55%	752,624	13.26%	674,002	11.8%	712,776	12.31%	668,887	11.91%	614,741	10.99%	651,295	12.14%	615,301	11.8%	590,118	11.55%	533,164	10.35%	491,866	9.73%	456,116	9.13%	441,952	8.97%	441,016	9%	461,640	9.41%	464,756	9.04%	456,964	8.76%	462,245	8.76%	528,084	10.5%	500,963	9.96%	494,869	9.47%	461,456	8.74%	494,128	9.27%	449,336	8.21%	441,888	8.15%	423,374	7.71%	484,439	8.83%	479,157	8.65%	486,983	9.13%	436,863	8.2%	454,331	8.56%	419,225	8.26%	426,249	8.29%	398,594	7.37%	407,898	7.91%
其他權益
其他權益合計	(281,472)	-3.84%	(237,044)	-3.15%	(292,621)	-4.57%	(309,671)	-4.85%	(352,143)	-5.79%	(302,856)	-4.88%	(365,620)	-5.95%	(290,386)	-4.43%	(316,196)	-4.74%	(285,968)	-4.15%	(305,483)	-4.49%	(268,026)	-4.06%	(328,708)	-5.26%	(338,409)	-5.6%	(327,611)	-5.62%	(312,714)	-5.33%	(294,856)	-5.12%	(345,285)	-6.2%	(358,717)	-6.32%	(357,491)	-6.26%	(304,266)	-5.25%	(275,720)	-4.91%	(210,264)	-3.76%	(197,019)	-3.67%	(239,664)	-4.6%	(257,604)	-5.04%	(199,330)	-3.87%	(181,732)	-3.59%	(201,902)	-4.04%	(206,382)	-4.19%	(215,598)	-4.4%	(240,993)	-4.91%	(165,424)	-3.22%	(142,904)	-2.74%	(96,061)	-1.82%	(55,350)	-1.1%	(47,470)	-0.94%	(16,871)	-0.32%	(67,925)	-1.29%	(34,497)	-0.65%	2,140	0.04%	(52,063)	-0.96%	(84,891)	-1.55%	(46,138)	-0.84%	(65,742)	-1.19%	(55,430)	-1.04%	10,390	0.2%	(9,914)	-0.19%	(83,898)	-1.65%	(79,271)	-1.54%	(43,636)	-0.81%	(38,159)	-0.74%
歸屬於母公司業主之權益合計	5,044,988	68.85%	5,017,570	66.69%	3,900,548	60.87%	3,700,752	57.94%	3,731,210	61.38%	3,691,711	59.44%	3,522,176	57.36%	3,486,613	53.22%	3,563,072	53.37%	3,449,650	50.08%	3,234,923	47.6%	3,125,994	47.32%	3,142,915	50.25%	3,016,386	49.93%	2,928,667	50.25%	2,822,665	48.11%	2,879,916	49.98%	2,772,619	49.75%	2,689,691	47.37%	2,659,346	46.57%	2,757,276	47.61%	2,741,933	48.82%	2,753,243	49.22%	2,803,042	52.25%	2,724,403	52.23%	2,681,280	52.46%	2,682,600	52.07%	2,725,830	53.92%	2,669,910	53.42%	2,431,867	49.36%	2,345,604	47.85%	2,402,758	48.97%	2,481,443	48.29%	2,496,171	47.86%	2,548,295	48.31%	2,654,845	52.78%	2,658,788	52.88%	2,683,281	51.35%	2,586,576	49%	2,701,385	50.68%	2,688,572	49.13%	2,617,664	48.25%	2,560,849	46.67%	2,654,355	48.36%	2,608,403	47.07%	2,624,420	49.2%	2,638,945	49.54%	2,626,844	49.49%	2,547,396	50.22%	2,576,524	50.14%	2,600,474	48.06%	2,578,741	50%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	5,044,988	68.85%	5,017,570	66.69%	3,900,548	60.87%	3,700,752	57.94%	3,731,210	61.38%	3,691,711	59.44%	3,522,176	57.36%	3,486,613	53.22%	3,563,072	53.37%	3,449,650	50.08%	3,234,923	47.6%	3,125,994	47.32%	3,142,915	50.25%	3,016,386	49.93%	2,928,667	50.25%	2,822,665	48.11%	2,879,916	49.98%	2,772,619	49.75%	2,689,691	47.37%	2,659,346	46.57%	2,757,276	47.61%	2,741,933	48.82%	2,753,243	49.22%	2,803,042	52.25%	2,724,403	52.23%	2,681,280	52.46%	2,682,600	52.07%	2,725,830	53.92%	2,669,910	53.42%	2,431,867	49.36%	2,345,604	47.85%	2,402,758	48.97%	2,481,443	48.29%	2,496,171	47.86%	2,548,295	48.31%	2,654,845	52.78%	2,658,788	52.88%	2,683,281	51.35%	2,586,576	49%	2,701,385	50.68%	2,688,572	49.13%	2,617,664	48.25%	2,560,849	46.67%	2,654,355	48.36%	2,608,403	47.07%	2,624,420	49.2%	2,638,945	49.54%	2,626,844	49.49%	2,547,396	50.22%	2,576,524	50.14%	2,600,474	48.06%	2,578,741	50%
負債及權益總計	7,327,270	100%	7,523,225	100%	6,408,072	100%	6,387,097	100%	6,079,151	100%	6,210,808	100%	6,140,717	100%	6,551,289	100%	6,676,783	100%	6,887,808	100%	6,796,259	100%	6,605,777	100%	6,254,712	100%	6,040,761	100%	5,828,061	100%	5,867,461	100%	5,762,215	100%	5,573,101	100%	5,677,814	100%	5,710,783	100%	5,791,290	100%	5,616,206	100%	5,593,595	100%	5,364,727	100%	5,215,728	100%	5,111,394	100%	5,151,664	100%	5,055,737	100%	4,997,598	100%	4,926,748	100%	4,902,388	100%	4,906,380	100%	5,138,926	100%	5,215,556	100%	5,275,209	100%	5,029,655	100%	5,028,053	100%	5,225,510	100%	5,278,490	100%	5,330,624	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%	0	0%	3,876.98	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	159	0%	0	0%	285	0.01%	150	0%	261.09	0%	293.22	0.01%	998.14	0.02%	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%	2,929,000	0.05%	158,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,839,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,626,000	0.05%	0	0%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,198,000	0.02%	1,198,000	0.02%	2,794,000	0.05%	1,079,000	0.02%	2,418,000	0.05%	1,000,000	0.02%	1,000,000	0.02%

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

聚和(6509) 截至2024年第1季「流動資產」總計約為NT$33.08億元，相較上一季增加約NT$2.93億元、相較去年年末增加約NT$2.93億元

聚和(6509) 2024年第1季財報顯示公司「流動資產」總計約NT$33.08億元、約佔整體資產的51.79%。

對比上一季

上一季流動資產總計約NT$30.15億元、約佔整體資產的49.59%。今年第1季相較上一季增加約NT$2.93億元。

對比去年年末

去年年末流動資產則為NT$30.15億元、約佔整體資產的49.59%。今年第1季相較去年年末增加約NT$2.93億元。

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	3,308,129	51.79%	3,014,668	49.59%	3,121,181	50.25%	3,063,098	49.88%	3,438,907	52.49%	3,565,408	53.40%	3,794,567	55.09%	3,706,622	54.54%	3,504,419	53.05%	3,212,912	51.37%	3,037,888	50.29%	2,789,410	47.86%	2,800,655	47.73%	2,680,462	46.52%	2,563,978	46.01%	2,685,120	47.29%	2,737,359	47.93%	2,836,081	48.97%	2,775,374	49.42%	2,743,553	49.05%	2,533,424	47.22%	2,450,883	46.99%	2,434,743	47.63%	2,534,167	49.19%	2,429,186	48.05%	2,396,797	47.96%	2,312,355	46.93%	2,262,913	46.16%	2,251,439	45.89%	2,432,347	47.33%	2,461,875	47.20%	2,454,620	46.53%	2,477,992	49.27%	2,451,858	48.76%	2,578,492	49.34%	2,616,868	49.58%	2,596,709	48.71%	2,675,020	48.88%	2,621,582	48.33%	2,678,647	48.81%

非流動資產

聚和(6509) 截至2023年第2季「非流動資產」總計約為NT$30.78億元，相較上一季減少約NT$-3,476萬元、相較去年年末減少約NT$-3,376萬元

聚和(6509) 2023年第2季財報顯示公司「非流動資產」總計約NT$30.78億元、約佔整體資產的50.12%。

對比上一季

上一季非流動資產總計約NT$31.12億元、約佔整體資產的47.51%。今年第2季相較上一季減少約NT$-3,476萬元。

對比去年年末

去年年末非流動資產則為NT$31.11億元、約佔整體資產的46.60%。今年第2季相較去年年末減少約NT$-3,376萬元。

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	3,077,619	50.12%	3,112,382	47.51%	3,111,375	46.60%	3,093,241	44.91%	3,089,637	45.46%	3,101,358	46.95%	3,041,800	48.63%	3,002,873	49.71%	3,038,651	52.14%	3,066,806	52.27%	3,081,753	53.48%	3,009,123	53.99%	2,992,694	52.71%	2,973,424	52.07%	2,955,209	51.03%	2,840,832	50.58%	2,850,042	50.95%	2,831,303	52.78%	2,764,845	53.01%	2,676,651	52.37%	2,617,497	50.81%	2,626,551	51.95%	2,600,801	52.04%	2,614,393	53.07%	2,639,475	53.84%	2,654,941	54.11%	2,706,579	52.67%	2,753,681	52.80%	2,820,589	53.47%	2,551,663	50.73%	2,576,195	51.24%	2,647,018	50.66%	2,661,622	50.42%	2,733,915	51.29%	2,797,072	51.12%	2,803,236	51.67%	2,809,076	51.19%	2,852,230	51.97%	2,893,060	52.20%	2,747,772	51.51%

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