福華－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	858,848	26.48%	1,021,014	32.09%	1,110,222	32.92%	1,248,149	36.74%	1,132,328	36.17%	741,888	24.5%	491,530	15.34%	501,694	17.95%	461,594	15.67%	743,518	25.71%	855,844	30.12%	365,835	12.85%	289,066	10.22%	218,576	7.72%	327,367	11.86%	359,230	12.98%	343,071	12.17%	217,510	8.12%	350,231	12.94%	313,883	11.52%	412,325	14.35%	515,648	17.55%	570,505	18.11%	711,900	20.45%	1,090,526	29.08%	581,687	13.96%	375,526	9.57%	288,567	7.75%	314,959	8.53%	420,229	11.85%	306,510	8.48%	404,009	10.65%	411,951	11.57%	885,262	25.14%	485,862	15.11%	379,291	12.07%	725,486	21.87%	446,853	13.19%	388,069	11.43%	376,875	10.83%	371,885	10.62%	555,287	15.69%	591,673	15.91%	678,308	18.58%	498,817	11.64%	724,755	16.49%	525,245	10.83%	588,775	11.73%	433,644	8.78%	608,021	11.99%	600,343	13.03%	456,140	9.73%
透過損益按公允價值衡量之金融資產－流動	35,541	1.1%	33,497	1.05%	32,664	0.97%	5,670	0.17%	5,670	0.18%	5,337	0.18%	10,725	0.33%	8,400	0.3%	7,746	0.26%	8,897	0.31%	168,841	5.94%	695,093	24.42%	864,291	30.57%	932,428	32.92%	1,148,403	41.62%	1,156,554	41.8%	1,192,656	42.32%	1,263,685	47.17%	1,122,966	41.5%	897,652	32.93%	855,042	29.76%	760,393	25.88%	1,065,027	33.81%	1,117,226	32.1%	1,069,775	28.52%	944,250	22.66%	931,695	23.75%	979,684	26.33%	633,076	17.14%	780,600	22.01%	880,652	24.35%	832,852	21.95%	883,276	24.8%	738,264	20.97%	736,482	22.9%	682,917	21.74%	404,398	12.19%	622,645	18.37%	593,112	17.47%	653,097	18.76%	602,586	17.2%	0	0%	0	0%	44	0%	0	0%	687	0.02%	70	0%	33	0%	809	0.02%	3,841	0.08%	83	0%	2,117	0.05%
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	222,319	6.85%	101,893	3.2%	100,468	2.98%	67,588	1.99%	2,488	0.08%	2,455	0.08%	220,435	6.88%	215,605	7.72%	403,380	13.7%	505,105	17.47%	216,817	7.63%	214,650	7.54%	99,311	3.51%	99,886	3.53%	2,411	0.09%	2,411	0.09%	2,411	0.09%	2,392	0.09%	2,392	0.09%	259,820	9.53%	292,877	10.2%	296,717	10.1%	33,450	1.06%	113,403	3.26%	73,274	1.95%	151,801	3.64%	288,790	7.36%	284,364	7.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
應收票據淨額	5,249	0.16%	2,102	0.07%	6,187	0.18%	3,564	0.1%	5,511	0.18%	5,425	0.18%	2,634	0.08%	6,011	0.22%	9,770	0.33%	15,092	0.52%	21,322	0.75%	22,662	0.8%	18,673	0.66%	18,052	0.64%	19,279	0.7%	10,455	0.38%	8,868	0.31%	9,728	0.36%	9,635	0.36%	9,451	0.35%	8,613	0.3%	10,178	0.35%	10,197	0.32%	15,862	0.46%	18,477	0.49%	20,641	0.5%	22,778	0.58%	12,905	0.35%	11,331	0.31%	7,299	0.21%	10,003	0.28%	9,016	0.24%	10,403	0.29%	8,209	0.23%	10,225	0.32%	6,799	0.22%	18,256	0.55%	12,680	0.37%	15,306	0.45%	8,033	0.23%	10,791	0.31%	9,826	0.28%	8,646	0.23%	10,527	0.29%	11,304	0.26%	15,897	0.36%	28,719	0.59%	21,396	0.43%	16,048	0.32%	35,292	0.7%	45,130	0.98%	24,693	0.53%
應收帳款淨額	152,817	4.71%	215,313	6.77%	198,047	5.87%	205,027	6.04%	192,109	6.14%	284,245	9.39%	281,508	8.79%	254,889	9.12%	272,876	9.27%	317,777	10.99%	270,665	9.53%	225,410	7.92%	233,587	8.26%	252,621	8.92%	230,153	8.34%	210,460	7.61%	228,037	8.09%	195,090	7.28%	167,657	6.2%	150,475	5.52%	196,608	6.84%	234,539	7.98%	268,388	8.52%	295,100	8.48%	290,995	7.76%	297,746	7.15%	274,518	7%	233,746	6.28%	245,120	6.64%	188,028	5.3%	237,007	6.55%	185,023	4.88%	228,551	6.42%	238,100	6.76%	236,872	7.37%	226,187	7.2%	269,544	8.13%	415,186	12.25%	368,606	10.85%	342,001	9.82%	463,337	13.23%	499,838	14.12%	396,616	10.67%	311,930	8.55%	772,033	18.02%	589,390	13.41%	952,650	19.65%	935,007	18.62%	1,006,645	20.38%	940,645	18.55%	647,775	14.06%	795,266	16.97%
應收帳款－關係人淨額	2	0%	1	0%	127	0%	74	0%	106	0%	31	0%	205	0.01%	1,787	0.06%	1,355	0.05%	1,855	0.06%	17	0%	419	0.01%	955	0.03%	608	0.02%	1,976	0.07%	4,597	0.17%	10,781	0.38%	14,415	0.54%	24,498	0.91%	19,753	0.72%	16,899	0.59%	33,033	1.12%	53,862	1.71%	30,634	0.88%	88,296	2.35%	143,991	3.46%	127,711	3.26%	106,781	2.87%	137,569	3.73%	161,094	4.54%	128,001	3.54%	94,195	2.48%	148,983	4.18%	172,382	4.9%	168,263	5.23%	211,025	6.72%	287,817	8.68%	227,389	6.71%	290,676	8.56%	271,624	7.8%	181,665	5.19%	194,357	5.49%	301,205	8.1%	320,423	8.78%	529,361	12.36%	563,612	12.82%	640,596	13.21%	701,153	13.96%	798,902	16.17%	692,525	13.66%	637,902	13.85%	655,349	13.98%
其他應收款	7,308	0.23%	6,886	0.22%	6,998	0.21%	35,069	1.03%	6,592	0.21%	7,878	0.26%	11,749	0.37%	7,378	0.26%	5,679	0.19%	16,584	0.57%	7,277	0.26%	9,938	0.35%	23,216	0.82%	23,296	0.82%	16,939	0.61%	21,410	0.77%	17,320	0.61%	6,807	0.25%	11,933	0.44%	10,863	0.4%	14,393	0.5%	14,624	0.5%	14,217	0.45%	25,704	0.74%	16,309	0.43%	16,250	0.39%	10,564	0.27%	115,164	3.09%
本期所得稅資產	3,645	0.11%	3,178	0.1%	2,675	0.08%	1,748	0.05%	1,478	0.05%	1,076	0.04%	639	0.02%	272	0.01%	0	0%	410	0.01%	6,108	0.21%	5,138	0.18%	5,173	0.18%	4,344	0.15%	4,611	0.17%	49	0%	49	0%	49	0%	48	0%	1,108	0.04%	1,113	0.04%	638	0.02%	637	0.02%	881	0.03%	883	0.02%	869	0.02%	615	0.02%	1,803	0.05%	2,274	0.06%	653	0.02%	602	0.02%	620	0.02%	620	0.02%	630	0.02%	653	0.02%	650	0.02%	666	0.02%	655	0.02%	653	0.02%	646	0.02%	660	0.02%	646	0.02%	645	0.02%	678	0.02%	676	0.02%	672	0.02%	689	0.01%	681	0.01%	678	0.01%	672	0.01%	692	0.02%	7,792	0.17%
存貨	106,913	3.3%	98,438	3.09%	80,017	2.37%	76,350	2.25%	92,297	2.95%	101,049	3.34%	103,014	3.22%	118,506	4.24%	147,141	5%	160,639	5.56%	166,207	5.85%	179,585	6.31%	188,842	6.68%	179,686	6.34%	154,572	5.6%	137,072	4.95%	145,441	5.16%	119,552	4.46%	121,578	4.49%	129,131	4.74%	127,864	4.45%	140,067	4.77%	155,046	4.92%	168,364	4.84%	207,102	5.52%	179,703	4.31%	200,224	5.1%	158,384	4.26%	167,175	4.53%	163,238	4.6%	150,553	4.16%	127,467	3.36%	149,777	4.2%	132,922	3.78%	213,895	6.65%	216,703	6.9%	252,396	7.61%	246,676	7.28%	250,974	7.39%	277,407	7.97%	277,038	7.91%	249,789	7.06%	330,422	8.89%	322,777	8.84%	443,386	10.35%	483,646	11%	543,373	11.21%	610,838	12.17%	547,757	11.09%	607,632	11.98%	418,780	9.09%	401,716	8.57%
預付款項	110,823	3.42%	98,770	3.1%	83,388	2.47%	3,592	0.11%	2,545	0.08%	3,073	0.1%	3,299	0.1%	2,585	0.09%	11,743	0.4%	3,364	0.12%	3,501	0.12%	4,255	0.15%	9,253	0.33%	5,793	0.2%	13,696	0.5%	7,966	0.29%	8,160	0.29%	9,704	0.36%	8,736	0.32%	10,280	0.38%	13,249	0.46%	5,466	0.19%	6,521	0.21%	6,913	0.2%	9,255	0.25%	14,445	0.35%	13,167	0.34%	13,435	0.36%	14,207	0.38%	16,507	0.47%	20,595	0.57%	20,252	0.53%	16,878	0.47%	16,318	0.46%	18,515	0.58%	120,888	3.85%	20,326	0.61%	29,693	0.88%	30,484	0.9%	34,653	1%	35,405	1.01%	39,925	1.13%	19,441	0.52%	24,217	0.66%	22,035	0.51%	30,498	0.69%	43,462	0.9%	82,193	1.64%	66,809	1.35%	59,669	1.18%	68,350	1.48%	74,765	1.6%
其他流動資產	1,518	0.05%	1,487	0.05%	1,598	0.05%	1,608	0.05%	1,550	0.05%	1,486	0.05%	1,461	0.05%	1,467	0.05%	1,497	0.05%	1,535	0.05%	1,529	0.05%	1,516	0.05%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17	0%	0	0%	0	0%	53	0%	53	0%	53	0%							0	0%	0	0%	0	0%	0	0%	0	0%	63,484	1.87%	50,029	1.47%	50,245	1.44%	50,590	1.44%	99,524	2.81%	107,747	2.9%	58,568	1.6%	106,914	2.5%	58,401	1.33%	18,000	0.37%	18,000	0.36%	8,457	0.17%	1,848	0.04%	27,882	0.61%	27,671	0.59%
流動資產合計	1,504,983	46.4%	1,582,579	49.74%	1,622,391	48.1%	1,648,439	48.53%	1,442,674	46.08%	1,153,943	38.1%	1,127,199	35.18%	1,118,594	40.03%	1,322,781	44.91%	1,774,776	61.37%	1,718,128	60.47%	1,724,501	60.59%	1,732,367	61.28%	1,735,290	61.27%	1,919,407	69.56%	1,910,204	69.03%	1,956,794	69.44%	1,838,932	68.64%	1,819,674	67.25%	1,802,416	66.13%	1,938,983	67.5%	2,011,303	68.46%	2,177,850	69.14%	2,486,004	71.42%	2,864,892	76.38%	2,351,383	56.43%	2,245,641	57.24%	2,194,886	58.98%	1,854,837	50.23%	1,826,078	51.5%	1,811,370	50.08%	1,749,823	46.11%	1,985,920	55.75%	2,326,460	66.07%	2,064,089	64.18%	2,037,970	64.87%	2,048,998	61.78%	2,079,234	61.36%	2,029,709	59.77%	2,060,625	59.2%	2,068,628	59.06%	2,061,034	58.24%	1,780,890	47.89%	1,778,418	48.72%	2,416,547	56.4%	2,511,595	57.13%	2,823,247	58.22%	2,984,852	59.45%	2,908,074	58.88%	2,990,482	58.98%	2,487,950	54.01%	2,544,977	54.31%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	189,924	5.85%	0	0%	0	0%	0	0%	108,375	3.46%	224,750	7.42%	215,500	6.73%	221,550	7.93%	220,450	7.49%	223,650	7.73%	221,950	7.81%	225,300	7.92%	217,200	7.68%	215,250	7.6%
透過其他綜合損益按公允價值衡量之金融資產－非流動	853,074	26.3%	878,487	27.61%	1,019,116	30.22%	1,010,283	29.74%	836,346	26.72%	878,170	29%	1,067,864	33.33%	648,978	23.22%	583,913	19.83%	142,305	4.92%	151,702	5.34%	159,981	5.62%	145,885	5.16%	146,333	5.17%	110,533	4.01%	121,049	4.37%	118,364	4.2%	75,180	2.81%	93,975	3.47%	87,710	3.22%	93,975	3.27%	76,075	2.59%	83,907	2.66%	108,743	3.12%	115,903	3.09%	1,059,366	25.42%	898,798	22.91%	737,943	19.83%
不動產、廠房及設備	549,982	16.95%	553,743	17.4%	557,576	16.53%	561,678	16.53%	557,869	17.82%	583,423	19.26%	588,034	18.35%	594,171	21.26%	600,629	20.39%	606,723	20.98%	613,653	21.6%	615,577	21.63%	612,408	21.66%	615,912	21.75%	615,805	22.32%	623,628	22.54%	626,676	22.24%	655,234	24.46%	667,430	24.67%	671,633	24.64%	664,155	23.12%	650,205	22.13%	642,403	20.4%	644,959	18.53%	647,555	17.27%	650,543	15.61%	652,505	16.63%	654,631	17.59%	665,816	18.03%	658,097	18.56%	678,531	18.76%	686,163	18.08%	693,930	19.48%	662,602	18.82%	681,083	21.18%	694,720	22.11%	837,793	25.26%	872,607	25.75%	883,954	26.03%	924,043	26.54%	940,310	26.85%	933,989	26.39%	1,333,336	35.86%	1,349,149	36.96%	1,430,911	33.4%	1,439,500	32.75%	1,576,168	32.5%	1,587,011	31.61%	1,596,942	32.33%	1,614,183	31.84%	1,640,293	35.61%	1,678,013	35.81%
使用權資產	30,347	0.94%	27,397	0.86%	22,349	0.66%	24,823	0.73%	15,424	0.49%	19,209	0.63%	24,209	0.76%	30,416	1.09%	32,823	1.11%	38,727	1.34%	43,948	1.55%	50,044	1.76%	53,895	1.91%	58,818	2.08%	56,021	2.03%	51,497	1.86%	58,428	2.07%	62,752	2.34%	69,000	2.55%	76,209	2.8%	83,337	2.9%	79,138	2.69%	84,655	2.69%	82,945	2.38%	0		0		0		0		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	15,743	0.49%	16,405	0.52%	17,356	0.51%	10,414	0.31%	10,719	0.34%	8,656	0.29%	9,125	0.28%	15,238	0.55%	16,873	0.57%	18,789	0.65%	20,240	0.71%	22,229	0.78%	23,089	0.82%	24,597	0.87%	22,770	0.83%	24,387	0.88%	26,020	0.92%	27,191	1.01%	28,473	1.05%	30,774	1.13%	33,053	1.15%	35,385	1.2%	41,233	1.31%	41,399	1.19%	17,113	0.46%	17,690	0.42%	19,102	0.49%	19,960	0.54%	20,382	0.55%	21,146	0.6%	21,557	0.6%	21,876	0.58%	23,833	0.67%	24,839	0.71%	26,536	0.83%	27,970	0.89%	29,066	0.88%	30,546	0.9%	30,655	0.9%
無形資產	422	0.01%	474	0.01%	503	0.01%	555	0.02%	427	0.01%	183	0.01%	242	0.01%	325	0.01%	405	0.01%	364	0.01%	439	0.02%	519	0.02%	597	0.02%	686	0.02%	777	0.03%	869	0.03%	832	0.03%	594	0.02%	7,947	0.29%	8,184	0.3%	8,473	0.29%	21,615	0.74%	21,981	0.7%	19,441	0.56%	18,721	0.5%	9,898	0.24%	10,392	0.26%	10,883	0.29%	11,345	0.31%	8,672	0.24%	9,137	0.25%	9,145	0.24%	8,893	0.25%	2,692	0.08%	3,061	0.1%	2,291	0.07%	10,894	0.33%	11,226	0.33%	11,480	0.34%	11,787	0.34%	11,658	0.33%	10,587	0.3%	10,562	0.28%	10,573	0.29%	11,898	0.28%	11,779	0.27%	12,870	0.27%	13,051	0.26%	11,804	0.24%	11,487	0.23%	12,180	0.26%	12,884	0.27%
遞延所得稅資產	47,685	1.47%	68,941	2.17%	68,941	2.04%	68,941	2.03%	68,941	2.2%	86,249	2.85%	86,239	2.69%	86,317	3.09%	86,394	2.93%	7,727	0.27%	7,688	0.27%	7,481	0.26%	10,142	0.36%	10,113	0.36%	10,071	0.36%	10,303	0.37%	10,083	0.36%	10,069	0.38%	10,069	0.37%	9,479	0.35%	9,461	0.33%	18,849	0.64%	29,095	0.92%	32,674	0.94%	26,285	0.7%	23,755	0.57%	34,148	0.87%	35,330	0.95%	9,631	0.26%	9,448	0.27%	9,258	0.26%	9,820	0.26%	9,622	0.27%	22,346	0.63%	39,195	1.22%	43,991	1.4%	54,609	1.65%	80,410	2.37%	97,827	2.88%	130,911	3.76%	129,526	3.7%	132,553	3.75%	177,988	4.79%	172,759	4.73%	138,814	3.24%	148,927	3.39%	172,904	3.57%	169,937	3.38%	165,351	3.35%	160,720	3.17%	166,563	3.62%	162,160	3.46%
其他非流動資產	51,672	1.59%	53,777	1.69%	64,597	1.92%	71,783	2.11%	89,830	2.87%	73,923	2.44%	85,370	2.66%	78,887	2.82%	80,815	2.74%	78,728	2.72%	63,325	2.23%	40,448	1.42%	31,614	1.12%	25,297	0.89%	23,828	0.86%	25,144	0.91%	20,778	0.74%	9,242	0.34%	9,227	0.34%	13,367	0.49%	14,815	0.52%	20,340	0.69%	16,153	0.51%	16,575	0.48%	18,485	0.49%	15,892	0.38%	16,259	0.41%	17,900	0.48%
存出保證金	4,933	0.15%	5,088	0.16%	4,886	0.14%	4,865	0.14%	6,700	0.21%	6,244	0.21%	6,069	0.19%	6,181	0.22%	5,986	0.2%	6,046	0.21%	6,015	0.21%	6,078	0.21%							9,273	0.34%																																											15,892	0.47%	19,445	0.57%	25,090	0.72%	23,827	0.68%	27,026	0.76%	15,757	0.42%	15,759	0.43%	16,702	0.39%	17,485	0.4%	24,047	0.5%	21,640	0.43%	24,810	0.5%	15,131	0.3%	12,339	0.27%	10,206	0.22%
長期應收票據及款項	2,748	0.08%	14,982	0.47%	26,538	0.79%	34,273	1.01%	50,998	1.63%	35,283	1.17%	37,370	1.17%	41,233	1.48%	43,833	1.49%	47,056	1.63%	32,139	1.13%	9,657	0.34%																																																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
淨確定福利資產-非流動	43,991	1.36%	33,707	1.06%	33,173	0.98%	32,645	0.96%	32,132	1.03%	32,396	1.07%	31,931	1%	31,473	1.13%	30,996	1.05%	25,626	0.89%	25,171	0.89%	24,713	0.87%	24,247	0.86%	16,363	0.58%	16,113	0.58%	15,871	0.57%	11,434	0.41%
其他非流動資產－其他	0	0%	0	0%	0	0%																			5,924	0.21%	5,888	0.21%	5,891	0.21%			9,344	0.33%	9,242	0.34%	9,227	0.34%	13,367	0.49%	14,815	0.52%	20,340	0.69%	16,153	0.51%	16,575	0.48%	18,485	0.49%	15,892	0.38%	16,259	0.41%	17,900	0.48%	18,017	0.49%	20,792	0.59%	19,015	0.53%	19,079	0.5%	10,777	0.3%	11,061	0.31%	22,714	0.71%	23,805	0.76%	23,471	0.71%																					0	0%							0	0%
非流動資產合計	1,738,849	53.6%	1,599,224	50.26%	1,750,438	51.9%	1,748,477	51.47%	1,687,931	53.92%	1,874,563	61.9%	2,076,583	64.82%	1,675,882	59.97%	1,622,302	55.09%	1,117,013	38.63%	1,122,945	39.53%	1,121,579	39.41%	1,094,830	38.72%	1,097,006	38.73%	839,805	30.44%	856,877	30.97%	861,181	30.56%	840,262	31.36%	886,165	32.75%	923,125	33.87%	933,748	32.5%	926,659	31.54%	971,869	30.86%	994,991	28.58%	885,752	23.62%	1,815,354	43.57%	1,677,233	42.76%	1,526,482	41.02%	1,837,750	49.77%	1,719,869	48.5%	1,805,246	49.92%	2,045,234	53.89%	1,575,963	44.25%	1,194,525	33.93%	1,151,942	35.82%	1,103,670	35.13%	1,267,691	38.22%	1,309,425	38.64%	1,366,147	40.23%	1,420,420	40.8%	1,433,955	40.94%	1,477,725	41.76%	1,937,523	52.11%	1,871,521	51.28%	1,867,941	43.6%	1,884,496	42.87%	2,025,939	41.78%	2,036,278	40.55%	2,031,294	41.12%	2,079,884	41.02%	2,118,662	45.99%	2,141,473	45.69%
資產總計	3,243,832	100%	3,181,803	100%	3,372,829	100%	3,396,916	100%	3,130,605	100%	3,028,506	100%	3,203,782	100%	2,794,476	100%	2,945,083	100%	2,891,789	100%	2,841,073	100%	2,846,080	100%	2,827,197	100%	2,832,296	100%	2,759,212	100%	2,767,081	100%	2,817,975	100%	2,679,194	100%	2,705,839	100%	2,725,541	100%	2,872,731	100%	2,937,962	100%	3,149,719	100%	3,480,995	100%	3,750,644	100%	4,166,737	100%	3,922,874	100%	3,721,368	100%	3,692,587	100%	3,545,947	100%	3,616,616	100%	3,795,057	100%	3,561,883	100%	3,520,985	100%	3,216,031	100%	3,141,640	100%	3,316,689	100%	3,388,659	100%	3,395,856	100%	3,481,045	100%	3,502,583	100%	3,538,759	100%	3,718,413	100%	3,649,939	100%	4,284,488	100%	4,396,091	100%	4,849,186	100%	5,021,130	100%	4,939,368	100%	5,070,366	100%	4,606,612	100%	4,686,450	100%
負債及權益
負債
流動負債
短期借款	100,000	3.08%	0	0%	0	0%	26,000	0.77%	18,000	0.57%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80,000	2.54%	242,000	6.95%	512,000	13.65%	552,000	13.25%	613,000	15.63%	608,500	16.35%	605,822	16.41%	606,772	17.11%	607,726	16.8%	622,962	16.42%	626,164	17.58%	648,550	18.42%	598,300	18.6%	509,210	16.21%	476,866	14.38%	507,900	14.99%	575,999	16.96%	515,147	14.8%	526,149	15.02%	886,082	25.04%	907,259	24.4%	947,237	25.95%	1,081,813	25.25%	1,061,767	24.15%	1,357,224	27.99%	1,456,193	29%	1,239,821	25.1%	1,189,487	23.46%	1,109,270	24.08%	1,072,469	22.88%
合約負債－流動	12,474	0.38%	1,951	0.06%	3,899	0.12%	5,644	0.17%	20,358	0.65%	5,617	0.19%	9,701	0.3%	6,998	0.25%	9,621	0.33%	21,564	0.75%	6,655	0.23%	7,491	0.26%	6,104	0.22%	7,783	0.27%	6,387	0.23%	6,356	0.23%	15,470	0.55%	3,524	0.13%	3,433	0.13%	6,219	0.23%	3,396	0.12%	5,161	0.18%	7,309	0.23%	5,762	0.17%	8,883	0.24%	8,597	0.21%	11,207	0.29%	6,610	0.18%
應付帳款	110,533	3.41%	112,007	3.52%	92,875	2.75%	97,516	2.87%	111,745	3.57%	123,867	4.09%	105,587	3.3%	80,409	2.88%	107,505	3.65%	163,223	5.64%	145,189	5.11%	128,906	4.53%	166,842	5.9%	172,522	6.09%	154,810	5.61%	151,094	5.46%	175,573	6.23%	137,336	5.13%	126,545	4.68%	121,221	4.45%	145,986	5.08%	152,551	5.19%	162,152	5.15%	191,971	5.51%	270,780	7.22%	269,896	6.48%	279,639	7.13%	206,564	5.55%	241,554	6.54%	245,880	6.93%	260,604	7.21%	201,185	5.3%	234,447	6.58%	240,869	6.84%	240,211	7.47%	216,298	6.88%	300,125	9.05%	315,151	9.3%	271,243	7.99%	303,649	8.72%	324,864	9.27%	364,242	10.29%	429,837	11.56%	325,154	8.91%	828,638	19.34%	971,699	22.1%	979,542	20.2%	967,914	19.28%	1,112,072	22.51%	1,131,781	22.32%	742,700	16.12%	714,584	15.25%
應付帳款－關係人	9	0%	39	0%	123	0%	171	0.01%	55	0%	114	0%	3	0%	294	0.01%	314	0.01%	6	0%	821	0.03%	1,488	0.05%	716	0.03%	650	0.02%	839	0.03%	467	0.02%	468	0.02%	410	0.02%	1,157	0.04%	1,600	0.06%	1,225	0.04%	1,228	0.04%	1,147	0.04%	2,265	0.07%	2,613	0.07%	1,056	0.03%	1,067	0.03%	1,111	0.03%	2,432	0.07%	2,271	0.06%	782	0.02%	4,202	0.11%	4,404	0.12%	2,977	0.08%	2,539	0.08%	2,208	0.07%	6,192	0.19%	1,064	0.03%	2,016	0.06%	1,248	0.04%	3,294	0.09%	1,892	0.05%	1,618	0.04%	3,140	0.09%	3,202	0.07%	13,908	0.32%	23,866	0.49%	38,466	0.77%	45,764	0.93%	45,406	0.9%	11,152	0.24%	10,764	0.23%
其他應付款	50,315	1.55%	42,824	1.35%	41,308	1.22%	41,865	1.23%	45,941	1.47%	44,132	1.46%	57,270	1.79%	42,117	1.51%	110,834	3.76%	57,215	1.98%	86,983	3.06%	57,601	2.02%	59,282	2.1%	72,519	2.56%	71,260	2.58%	69,766	2.52%	81,127	2.88%	66,134	2.47%	58,810	2.17%	59,689	2.19%	80,696	2.81%	91,212	3.1%	74,583	2.37%	83,663	2.4%	120,017	3.2%	113,565	2.73%	96,096	2.45%	86,386	2.32%
其他應付款項－關係人	1,440	0.04%	1,253	0.04%	1,099	0.03%	2,206	0.06%	1,198	0.04%	3,083	0.1%	690	0.02%	445	0.02%	338	0.01%	380	0.01%	392	0.01%	1,167	0.04%	60	0%	1,738	0.06%	1,797	0.07%	1,333	0.05%	660	0.02%	765	0.03%	1,610	0.06%	1,713	0.06%	1,585	0.06%	1,224	0.04%	1,997	0.06%	2,422	0.07%	3,002	0.08%	3,649	0.09%	4,194	0.11%	8,815	0.24%	17,566	0.48%	1,196	0.03%	1,569	0.04%	1,254	0.03%	3,899	0.11%	951	0.03%	697	0.02%	517	0.02%	2,488	0.08%	3,985	0.12%	7,262	0.21%	7,021	0.2%	8,946	0.26%	21,634	0.61%	10,757	0.29%	12,124	0.33%	12,420	0.29%	14,698	0.33%	17,094	0.35%	21,199	0.42%	20,073	0.41%	29,078	0.57%	26,058	0.57%	22,825	0.49%
負債準備－流動	1,739	0.05%	1,723	0.05%	1,736	0.05%	1,720	0.05%	7,108	0.23%	1,714	0.06%	1,644	0.05%	1,690	0.06%	3,351	0.11%	4,833	0.17%	1,693	0.06%	1,718	0.06%	1,656	0.06%	1,642	0.06%	1,643	0.06%	1,657	0.06%	2,147	0.08%	2,095	0.08%	2,161	0.08%	2,273	0.08%	2,300	0.08%	11,353	0.39%																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,824	0.41%	19,485	0.39%	19,235	0.39%	19,071	0.38%	18,957	0.41%	18,746	0.4%
租賃負債－流動	17,110	0.53%	17,869	0.56%	14,998	0.44%	15,107	0.44%	15,779	0.5%	23,184	0.77%	29,106	0.91%	29,631	1.06%	28,347	0.96%	28,503	0.99%	28,109	0.99%	28,278	0.99%	27,185	0.96%	26,778	0.95%	22,898	0.83%	21,202	0.77%	23,902	0.85%	25,222	0.94%	27,559	1.02%	27,828	1.02%	27,853	0.97%	21,804	0.74%	22,591	0.72%	21,419	0.62%	0		0		0		0		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	27,701	0.85%	28,130	0.88%	28,051	0.83%	27,315	0.8%	26,962	0.86%	14,757	0.49%	14,848	0.46%	14,927	0.53%	14,954	0.51%	15,564	0.54%	15,573	0.55%	14,905	0.52%	14,744	0.52%	14,793	0.52%	14,733	0.53%	42,677	1.54%	23,056	0.82%	23,091	0.86%	23,178	0.86%	23,203	0.85%	23,626	0.82%	713,625	24.29%	713,609	22.66%	723,536	20.79%	724,863	19.33%	225,524	5.41%	225,792	5.76%	225,616	6.06%
一年或一營業週期內到期長期負債	24,000	0.74%	24,000	0.75%	24,000	0.71%	24,000	0.71%	24,000	0.77%	12,000	0.4%	12,000	0.37%	12,000	0.43%	12,000	0.41%	12,000	0.41%	12,000	0.42%	12,000	0.42%	12,000	0.42%	12,000	0.42%	12,000	0.43%	40,000	1.45%	20,000	0.71%	20,000	0.75%	20,000	0.74%	20,000	0.73%	20,000	0.7%	710,000	24.17%	710,000	22.54%	720,000	20.68%	720,000	19.2%	220,000	5.28%	220,000	5.61%	220,000	5.91%	220,000	5.96%	220,000	6.2%	220,000	6.08%	220,000	5.8%	220,000	6.18%	220,000	6.25%	223,482	6.95%	228,468	7.27%	233,454	7.04%	168,440	4.97%	146,476	4.31%	154,841	4.45%	67,431	1.93%	64,793	1.83%	46,453	1.25%	59,511	1.63%	58,805	1.37%	88,234	2.01%	72,408	1.49%	52,439	1.04%	28,333	0.57%	30,000	0.59%	30,000	0.65%	30,000	0.64%
一年或一營業週期內到期長期借款	24,000	0.74%	24,000	0.75%	24,000	0.71%	24,000	0.71%	24,000	0.77%	12,000	0.4%	12,000	0.37%	12,000	0.43%	12,000	0.41%	12,000	0.41%	12,000	0.42%	12,000	0.42%	12,000	0.42%	12,000	0.42%	12,000	0.43%	40,000	1.45%	20,000	0.71%	20,000	0.75%	20,000	0.74%	20,000	0.73%	20,000	0.7%	710,000	24.17%	710,000	22.54%	720,000	20.68%	720,000	19.2%	220,000	5.28%	220,000	5.61%	220,000	5.91%
其他流動負債－其他	3,701	0.11%	4,130	0.13%	4,051	0.12%	3,315	0.1%	2,962	0.09%	2,757	0.09%	2,848	0.09%	2,927	0.1%	2,954	0.1%	3,564	0.12%	3,573	0.13%	2,905	0.1%	2,744	0.1%	2,793	0.1%	2,733	0.1%	2,677	0.1%	3,056	0.11%	3,091	0.12%	3,178	0.12%	3,203	0.12%	3,626	0.13%	3,625	0.12%	3,609	0.11%	3,536	0.1%	3,460	0.09%	3,526	0.08%	3,406	0.09%	3,247	0.09%	3,299	0.09%	3,013	0.08%	2,992	0.08%	2,981	0.08%	3,573	0.1%	3,379	0.1%	3,478	0.11%	3,366	0.11%	3,646	0.11%															0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	9	0%	0	0%
流動負債合計	321,321	9.91%	206,040	6.48%	184,320	5.46%	217,665	6.41%	247,146	7.89%	219,203	7.24%	220,758	6.89%	178,069	6.37%	280,363	9.52%	298,089	10.31%	289,151	10.18%	247,010	8.68%	280,669	9.93%	298,906	10.55%	274,720	9.96%	294,837	10.66%	323,810	11.49%	259,477	9.68%	244,685	9.04%	243,829	8.95%	288,827	10.05%	1,002,293	34.12%	1,068,420	33.92%	1,353,940	38.9%	1,720,517	45.87%	1,202,701	28.86%	1,236,727	31.53%	1,143,829	30.74%	1,222,825	33.12%	1,197,159	33.76%	1,244,716	34.42%	1,207,762	31.82%	1,281,032	35.97%	1,281,754	36.4%	1,174,181	36.51%	1,059,144	33.71%	1,155,259	34.83%	1,116,503	32.95%	1,106,293	32.58%	1,068,558	30.7%	1,048,047	29.92%	1,543,515	43.62%	1,762,894	47.41%	1,701,741	46.62%	2,279,840	53.21%	2,305,382	52.44%	2,657,853	54.81%	2,739,839	54.57%	2,665,794	53.97%	2,630,144	51.87%	2,102,431	45.64%	2,087,603	44.55%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	951,000	29.32%	957,000	30.08%	963,000	28.55%	969,000	28.53%	975,000	31.14%	710,000	23.44%	713,000	22.25%	716,000	25.62%	719,000	24.41%	722,000	24.97%	725,000	25.52%	728,000	25.58%	731,000	25.86%	734,000	25.92%	737,000	26.71%	709,590	25.64%	729,590	25.89%	739,590	27.6%	739,590	27.33%	739,590	27.14%	739,590	25.75%	0	0%	0	0%	0	0%	0	0%	510,000	12.24%	510,000	13%	520,000	13.97%	520,000	14.08%	530,000	14.95%	530,000	14.65%	540,000	14.23%	540,000	15.16%	550,000	15.62%	550,000	17.1%	560,000	17.83%	560,000	16.88%	570,000	16.82%	573,482	16.89%	588,468	16.9%	593,454	16.94%	178,440	5.04%	163,628	4.4%	169,089	4.63%	172,359	4.02%	173,686	3.95%	169,923	3.5%	176,994	3.52%	160,000	3.24%	170,833	3.37%	173,333	3.76%	185,833	3.97%
遞延所得稅負債	210,789	6.5%	215,066	6.76%	215,066	6.38%	215,066	6.33%	215,066	6.87%	233,042	7.69%	233,042	7.27%	233,042	8.34%	233,042	7.91%	228,279	7.89%	252,580	8.89%	254,597	8.95%	273,997	9.69%	274,039	9.68%	273,997	9.93%	274,229	9.91%	274,009	9.72%	273,997	10.23%	273,997	10.13%	274,015	10.05%	273,997	9.54%	285,840	9.73%	296,086	9.4%	299,666	8.61%	293,277	7.82%	290,842	6.98%	301,234	7.68%	302,417	8.13%	276,718	7.49%	284,858	8.03%	278,341	7.7%	271,049	7.14%	282,247	7.92%	281,134	7.98%	310,836	9.67%	313,562	9.98%	318,087	9.59%	334,485	9.87%	321,839	9.48%	357,490	10.27%	359,609	10.27%	344,056	9.72%	318,948	8.58%	321,464	8.81%	312,387	7.29%	310,279	7.06%	314,112	6.48%	318,868	6.35%	314,317	6.36%	327,110	6.45%	331,168	7.19%	327,421	6.99%
租賃負債－非流動	22,950	0.71%	27,675	0.87%	26,074	0.77%	21,128	0.62%	10,999	0.35%	1,479	0.05%	1,966	0.06%	9,465	0.34%	14,686	0.5%	22,126	0.77%	29,134	1.03%	36,717	1.29%	42,477	1.5%	48,959	1.73%	47,755	1.73%	46,035	1.66%	51,324	1.82%	54,836	2.05%	59,246	2.19%	67,123	2.46%	75,013	2.61%	77,720	2.65%	86,255	2.74%	84,256	2.42%	0		0		0		0		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	6,870	0.21%	7,761	0.24%	8,858	0.26%	7,411	0.22%	7,234	0.23%	7,363	0.24%	8,537	0.27%	8,596	0.31%	8,573	0.29%	8,647	0.3%	9,639	0.34%	8,565	0.3%	8,379	0.3%	8,334	0.29%	9,019	0.33%	6,785	0.25%	6,814	0.24%	13,844	0.52%	22,968	0.85%	27,429	1.01%	33,622	1.17%	34,841	1.19%	44,496	1.41%	49,018	1.41%	56,385	1.5%	55,874	1.34%	63,519	1.62%	69,754	1.87%
存入保證金	5,391	0.17%	6,282	0.2%	7,379	0.22%	5,932	0.17%	5,755	0.18%	5,884	0.19%	7,058	0.22%	7,117	0.25%	7,094	0.24%	7,168	0.25%	8,160	0.29%	7,086	0.25%	6,900	0.24%	6,855	0.24%	7,540	0.27%	5,306	0.19%	5,335	0.19%	5,233	0.2%	6,464	0.24%	5,520	0.2%	5,995	0.21%	5,895	0.2%	6,621	0.21%	5,390	0.15%	5,303	0.14%	5,271	0.13%	5,793	0.15%	4,760	0.13%	4,709	0.13%	4,553	0.13%	5,507	0.15%	4,403	0.12%	4,468	0.13%	4,799	0.14%	7,107	0.22%	6,230	0.2%	6,258	0.19%	6,227	0.18%	7,203	0.21%	5,979	0.17%	6,074	0.17%	4,034	0.11%	4,824	0.13%	3,788	0.1%	2,667	0.06%	2,702	0.06%	3,561	0.07%	2,393	0.05%	2,432	0.05%	2,152	0.04%	3,416	0.07%	2,194	0.05%
其他非流動負債－其他	1,479	0.05%	1,479	0.05%	1,479	0.04%	1,479	0.04%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.06%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%	1,479	0.05%																																																	0	0%							0	0%
非流動負債合計	1,191,609	36.73%	1,207,502	37.95%	1,212,998	35.96%	1,212,605	35.7%	1,208,299	38.6%	951,884	31.43%	956,545	29.86%	967,103	34.61%	975,301	33.12%	981,052	33.93%	1,016,353	35.77%	1,027,879	36.12%	1,055,853	37.35%	1,065,332	37.61%	1,067,771	38.7%	1,036,639	37.46%	1,061,737	37.68%	1,082,267	40.4%	1,095,801	40.5%	1,108,157	40.66%	1,122,222	39.06%	398,401	13.56%	426,837	13.55%	432,940	12.44%	349,662	9.32%	856,716	20.56%	874,753	22.3%	892,171	23.97%	874,928	23.69%	895,772	25.26%	896,860	24.8%	905,349	23.86%	984,466	27.64%	1,078,439	30.63%	1,122,416	34.9%	1,150,068	36.61%	1,159,268	34.95%	1,156,819	34.14%	1,151,286	33.9%	1,200,174	34.48%	1,209,821	34.54%	779,579	22.03%	743,013	19.98%	748,332	20.5%	748,390	17.47%	830,609	18.89%	838,380	17.29%	856,062	17.05%	846,185	17.13%	891,703	17.59%	904,204	19.63%	942,745	20.12%
負債總計	1,512,930	46.64%	1,413,542	44.43%	1,397,318	41.43%	1,430,270	42.1%	1,455,445	46.49%	1,171,087	38.67%	1,177,303	36.75%	1,145,172	40.98%	1,255,664	42.64%	1,279,141	44.23%	1,305,504	45.95%	1,274,889	44.79%	1,336,522	47.27%	1,364,238	48.17%	1,342,491	48.65%	1,331,476	48.12%	1,385,547	49.17%	1,341,744	50.08%	1,340,486	49.54%	1,351,986	49.6%	1,411,049	49.12%	1,400,694	47.68%	1,495,257	47.47%	1,786,880	51.33%	2,070,179	55.2%	2,059,417	49.43%	2,111,480	53.82%	2,036,000	54.71%	2,097,753	56.81%	2,092,931	59.02%	2,141,576	59.21%	2,113,111	55.68%	2,265,498	63.6%	2,360,193	67.03%	2,296,597	71.41%	2,209,212	70.32%	2,314,527	69.78%	2,273,322	67.09%	2,257,579	66.48%	2,268,732	65.17%	2,257,868	64.46%	2,323,094	65.65%	2,505,907	67.39%	2,450,073	67.13%	3,028,230	70.68%	3,135,991	71.34%	3,496,233	72.1%	3,595,901	71.62%	3,511,979	71.1%	3,521,847	69.46%	3,006,635	65.27%	3,030,348	64.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,399,830	43.15%	1,399,830	43.99%	1,399,830	41.5%	1,399,830	41.21%	1,399,830	44.71%	1,399,830	46.22%	1,399,830	43.69%	1,399,830	50.09%	1,399,830	47.53%	1,399,830	48.41%	1,399,830	49.27%	1,399,830	49.18%	1,399,830	49.51%	1,572,572	55.52%	1,572,572	56.99%	1,572,572	56.83%	1,572,572	55.81%	1,572,572	58.7%	1,572,572	58.12%	1,572,572	57.7%	1,572,572	54.74%	1,572,572	53.53%	1,572,572	49.93%	1,572,572	45.18%	1,572,572	41.93%	1,572,572	37.74%	1,572,572	40.09%	1,572,572	42.26%	1,572,572	42.59%	1,572,572	44.35%	1,572,572	43.48%	1,572,572	41.44%	1,572,572	44.15%	1,572,572	44.66%	1,572,572	48.9%	1,572,572	50.06%	1,572,572	47.41%	1,572,572	46.41%	1,572,572	46.31%	1,572,572	45.18%	1,572,572	44.9%	1,572,572	44.44%	1,572,572	42.29%	1,572,572	43.08%	1,572,572	36.7%	1,572,572	35.77%	1,572,572	32.43%	1,572,572	31.32%	1,572,572	31.84%	1,572,572	31.01%	1,572,572	34.14%	1,572,572	33.56%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,399,830	43.15%	1,399,830	43.99%	1,399,830	41.5%	1,399,830	41.21%	1,399,830	44.71%	1,399,830	46.22%	1,399,830	43.69%	1,399,830	50.09%	1,399,830	47.53%	1,399,830	48.41%	1,399,830	49.27%	1,399,830	49.18%	1,399,830	49.51%	1,572,572	55.52%	1,572,572	56.99%	1,572,572	56.83%	1,572,572	55.81%	1,572,572	58.7%	1,572,572	58.12%	1,572,572	57.7%	1,572,572	54.74%	1,572,572	53.53%	1,572,572	49.93%	1,572,572	45.18%	1,572,572	41.93%	1,572,572	37.74%	1,572,572	40.09%	1,572,572	42.26%	1,572,572	42.59%	1,572,572	44.35%	1,572,572	43.48%	1,572,572	41.44%	1,572,572	44.15%	1,572,572	44.66%	1,572,572	48.9%	1,572,572	50.06%	1,572,572	47.41%	1,572,572	46.41%	1,572,572	46.31%	1,572,572	45.18%	1,572,572	44.9%	1,572,572	44.44%	1,572,572	42.29%	1,572,572	43.08%	1,572,572	36.7%	1,572,572	35.77%	1,572,572	32.43%	1,572,572	31.32%	1,572,572	31.84%	1,572,572	31.01%	1,572,572	34.14%	1,572,572	33.56%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%
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	48,716	1.5%	48,716	1.53%	48,716	1.44%	48,716	1.43%	48,716	1.56%	48,716	1.61%	48,716	1.52%	48,716	1.74%	48,716	1.65%	48,716	1.68%	48,716	1.71%	48,716	1.71%	48,716	1.72%	48,716	1.72%	48,716	1.77%	48,716	1.76%	48,716	1.73%	48,716	1.82%	48,716	1.8%	48,716	1.79%	48,716	1.7%	48,716	1.66%	48,716	1.55%	48,716	1.4%	48,716	1.3%	48,716	1.17%	48,716	1.24%	48,716	1.31%	48,716	1.32%	48,716	1.37%	48,716	1.35%	48,716	1.28%	48,716	1.37%	48,716	1.38%	48,716	1.51%	48,716	1.55%	48,716	1.47%	48,716	1.44%	48,716	1.43%	48,716	1.4%	48,716	1.39%	46,870	1.32%	46,870	1.26%	41,527	1.14%	39,883	0.93%	39,883	0.91%	18,218	0.38%	18,151	0.36%	18,151	0.37%	18,446	0.36%	19,099	0.41%	154,744	3.3%
保留盈餘
保留盈餘合計	(17,111)	-0.53%	2,122	0.07%	61,636	1.83%	69,530	2.05%	35,674	1.14%	145,914	4.82%	156,405	4.88%	174,402	6.24%	189,998	6.45%	135,132	4.67%	52,304	1.84%	60,102	2.11%	41,029	1.45%	(142,323)	-5.03%	(159,128)	-5.77%	(161,838)	-5.85%	(172,742)	-6.13%	(190,889)	-7.12%	(157,698)	-5.83%	(162,965)	-5.98%	(96,391)	-3.36%	(15,258)	-0.52%	43,330	1.38%	40,087	1.15%	50,927	1.36%	(303,002)	-7.27%	(441,263)	-11.25%	(413,938)	-11.12%	(561,936)	-15.22%	(577,852)	-16.3%	(595,169)	-16.46%	(594,275)	-15.66%	(564,814)	-15.86%	(525,621)	-14.93%	(738,849)	-22.97%	(719,645)	-22.91%	(662,666)	-19.98%	(554,159)	-16.35%	(526,609)	-15.51%	(462,397)	-13.28%	(443,847)	-12.67%	(418,851)	-11.84%	(423,579)	-11.39%	(451,508)	-12.37%	(454,927)	-10.62%	(427,885)	-9.73%	(338,174)	-6.97%	(235,694)	-4.69%	(200,912)	-4.07%	(91,358)	-1.8%	(24,627)	-0.53%	(101,314)	-2.16%
其他權益
其他權益合計	299,467	9.23%	317,593	9.98%	465,329	13.8%	448,570	13.21%	190,940	6.1%	262,959	8.68%	421,528	13.16%	26,356	0.94%	50,875	1.73%	28,970	1%	34,719	1.22%	62,543	2.2%	1,100	0.04%	(10,907)	-0.39%	(45,439)	-1.65%	(23,845)	-0.86%	(16,118)	-0.57%	(92,949)	-3.47%	(98,237)	-3.63%	(84,768)	-3.11%	(63,215)	-2.2%	(68,762)	-2.34%	(10,156)	-0.32%	32,740	0.94%	8,250	0.22%	789,034	18.94%	631,369	16.09%	478,018	12.85%	535,482	14.5%	409,580	11.55%	448,921	12.41%	654,933	17.26%	239,911	6.74%	65,125	1.85%	36,995	1.15%	30,785	0.98%	43,540	1.31%	48,208	1.42%	43,598	1.28%	53,422	1.53%	67,274	1.92%	15,074	0.43%	16,643	0.45%	37,275	1.02%	18,308	0.43%	(970)	-0.02%	8,077	0.17%	(14,016)	-0.28%	(49,989)	-1.01%	(49,357)	-0.97%	(21,351)	-0.46%	(41,669)	-0.89%
庫藏股票	0	0%	0	0%	0	0%	0	0%																																																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%
歸屬於母公司業主之權益合計	1,730,902	53.36%	1,768,261	55.57%	1,975,511	58.57%	1,966,646	57.9%	1,675,160	53.51%	1,857,419	61.33%	2,026,479	63.25%	1,649,304	59.02%	1,689,419	57.36%	1,612,648	55.77%	1,535,569	54.05%	1,571,191	55.21%	1,490,675	52.73%	1,468,058	51.83%	1,416,721	51.35%	1,435,605	51.88%	1,432,428	50.83%	1,337,450	49.92%	1,365,353	50.46%	1,373,555	50.4%	1,461,682	50.88%	1,537,268	52.32%	1,654,462	52.53%	1,694,115	48.67%	1,680,465	44.8%	2,107,320	50.57%	1,811,394	46.18%	1,685,368	45.29%	1,594,834	43.19%	1,453,016	40.98%	1,475,040	40.79%	1,681,946	44.32%	1,296,385	36.4%	1,160,792	32.97%	919,434	28.59%	932,428	29.68%	1,002,162	30.22%	1,115,337	32.91%	1,138,277	33.52%	1,212,313	34.83%	1,244,715	35.54%	1,215,665	34.35%	1,212,506	32.61%	1,199,866	32.87%	1,175,836	27.44%	1,183,600	26.92%	1,260,693	26%	1,341,013	26.71%	1,339,822	27.13%	1,450,303	28.6%	1,545,693	33.55%	1,584,333	33.81%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%																																																																																	0	0%	0	0%					0	0%	0	0%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80,422	1.88%	76,500	1.74%	92,260	1.9%	84,216	1.68%	87,567	1.77%	98,216	1.94%	54,284	1.18%	71,769	1.53%
權益總額	1,730,902	53.36%	1,768,261	55.57%	1,975,511	58.57%	1,966,646	57.9%	1,675,160	53.51%	1,857,419	61.33%	2,026,479	63.25%	1,649,304	59.02%	1,689,419	57.36%	1,612,648	55.77%	1,535,569	54.05%	1,571,191	55.21%	1,490,675	52.73%	1,468,058	51.83%	1,416,721	51.35%	1,435,605	51.88%	1,432,428	50.83%	1,337,450	49.92%	1,365,353	50.46%	1,373,555	50.4%	1,461,682	50.88%	1,537,268	52.32%	1,654,462	52.53%	1,694,115	48.67%	1,680,465	44.8%	2,107,320	50.57%	1,811,394	46.18%	1,685,368	45.29%	1,594,834	43.19%	1,453,016	40.98%	1,475,040	40.79%	1,681,946	44.32%	1,296,385	36.4%	1,160,792	32.97%	919,434	28.59%	932,428	29.68%	1,002,162	30.22%	1,115,337	32.91%	1,138,277	33.52%	1,212,313	34.83%	1,244,715	35.54%	1,215,665	34.35%	1,212,506	32.61%	1,199,866	32.87%	1,256,258	29.32%	1,260,100	28.66%	1,352,953	27.9%	1,425,229	28.38%	1,427,389	28.9%	1,548,519	30.54%	1,599,977	34.73%	1,656,102	35.34%
負債及權益總計	3,243,832	100%	3,181,803	100%	3,372,829	100%	3,396,916	100%	3,130,605	100%	3,028,506	100%	3,203,782	100%	2,794,476	100%	2,945,083	100%	2,891,789	100%	2,841,073	100%	2,846,080	100%	2,827,197	100%	2,832,296	100%	2,759,212	100%	2,767,081	100%	2,817,975	100%	2,679,194	100%	2,705,839	100%	2,725,541	100%	2,872,731	100%	2,937,962	100%	3,149,719	100%	3,480,995	100%	3,750,644	100%	4,166,737	100%	3,922,874	100%	3,721,368	100%	3,692,587	100%	3,545,947	100%	3,616,616	100%	3,795,057	100%	3,561,883	100%	3,520,985	100%	3,216,031	100%	3,141,640	100%	3,316,689	100%	3,388,659	100%	3,395,856	100%	3,481,045	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

福華(8085) 截至2024年第1季「流動資產」總計約為NT$16.48億元，相較上一季增加約NT$2.06億元、相較去年年末增加約NT$2.06億元

福華(8085) 2024年第1季財報顯示公司「流動資產」總計約NT$16.48億元、約佔整體資產的48.53%。

對比上一季

上一季流動資產總計約NT$14.43億元、約佔整體資產的46.08%。今年第1季相較上一季增加約NT$2.06億元。

對比去年年末

去年年末流動資產則為NT$14.43億元、約佔整體資產的46.08%。今年第1季相較去年年末增加約NT$2.06億元。

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	1,648,439	48.53%	1,442,674	46.08%	1,153,943	38.10%	1,127,199	35.18%	1,118,594	40.03%	1,322,781	44.91%	1,774,776	61.37%	1,718,128	60.47%	1,724,501	60.59%	1,732,367	61.28%	1,735,290	61.27%	1,919,407	69.56%	1,910,204	69.03%	1,956,794	69.44%	1,838,932	68.64%	1,819,674	67.25%	1,802,416	66.13%	1,938,983	67.50%	2,011,303	68.46%	2,177,850	69.14%	2,486,004	71.42%	2,864,892	76.38%	2,351,383	56.43%	2,245,641	57.24%	2,194,886	58.98%	1,854,837	50.23%	1,826,078	51.50%	1,811,370	50.08%	1,749,823	46.11%	1,985,920	55.75%	2,326,460	66.07%	2,064,089	64.18%	2,037,970	64.87%	2,048,998	61.78%	2,079,234	61.36%	2,029,709	59.77%	2,060,625	59.20%	2,068,628	59.06%	2,061,034	58.24%	1,780,890	47.89%

非流動資產

福華(8085) 截至2023年第2季「非流動資產」總計約為NT$20.77億元，相較上一季增加約NT$4.01億元、相較去年年末增加約NT$4.54億元

福華(8085) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.77億元、約佔整體資產的64.82%。

對比上一季

上一季非流動資產總計約NT$16.76億元、約佔整體資產的59.97%。今年第2季相較上一季增加約NT$4.01億元。

對比去年年末

去年年末非流動資產則為NT$16.22億元、約佔整體資產的55.09%。今年第2季相較去年年末增加約NT$4.54億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,076,583	64.82%	1,675,882	59.97%	1,622,302	55.09%	1,117,013	38.63%	1,122,945	39.53%	1,121,579	39.41%	1,094,830	38.72%	1,097,006	38.73%	839,805	30.44%	856,877	30.97%	861,181	30.56%	840,262	31.36%	886,165	32.75%	923,125	33.87%	933,748	32.50%	926,659	31.54%	971,869	30.86%	994,991	28.58%	885,752	23.62%	1,815,354	43.57%	1,677,233	42.76%	1,526,482	41.02%	1,837,750	49.77%	1,719,869	48.50%	1,805,246	49.92%	2,045,234	53.89%	1,575,963	44.25%	1,194,525	33.93%	1,151,942	35.82%	1,103,670	35.13%	1,267,691	38.22%	1,309,425	38.64%	1,366,147	40.23%	1,420,420	40.80%	1,433,955	40.94%	1,477,725	41.76%	1,937,523	52.11%	1,871,521	51.28%	1,867,941	43.60%	1,884,496	42.87%

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合併資產負債表

流動資產

非流動資產

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