華冠－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	21,170	3.68%	40,407	6.32%	14,943	2.86%	11,238	1.8%	5,189	0.84%	6,177	1.02%	8,743	1.45%	10,046	1.58%	11,595	1.48%	9,244	1.18%	39,665	4.75%	107,148	11.59%	37,000	4.08%	103,225	9.61%	50,299	3.42%	29,465	1.97%	81,052	4.26%	154,717	5.94%	166,435	6.18%	331,412	13.51%	328,066	12.44%	238,527	7.57%	261,856	9.14%	176,051	5.63%	397,012	10.57%	449,331	10.82%	279,181	5.02%	573,879	8.35%	631,987	8.09%	1,155,423	12.28%	1,480,927	13.25%	1,409,317	11.46%	1,777,404	14.44%	1,595,482	12.17%	2,056,048	13.71%	2,367,722	16.12%	1,720,540	11.91%	3,201,935	24.2%	3,281,349	21.96%	2,906,398	23.56%	3,952,786	28.89%	3,889,323	25.03%	2,816,678	16.78%	3,382,693	22.09%	2,913,721	15.64%	3,557,528	22.38%	4,035,042	20.13%	2,409,557	14.62%	3,705,982	23.97%	1,950,416	12.55%	1,733,943	17.06%	2,397,072	17.99%	2,049,878	16.72%
透過損益按公允價值衡量之金融資產－流動	0		0		0	0%	20	0%	20	0%	23	0%	20	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－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
應收票據淨額	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,999	0.38%			2,308	0.25%
應收帳款淨額	34,137	5.93%	88,230	13.8%	37,785	7.23%	13,770	2.2%	11,621	1.87%	14,638	2.41%	21,909	3.63%	24,063	3.78%	14,706	1.88%	37,338	4.78%	62,149	7.44%	77,793	8.41%	41,787	4.61%	44,693	4.16%	108,986	7.41%	91,034	6.08%	225,831	11.88%	734,639	28.21%	594,416	22.06%	367,813	14.99%	369,269	14%	542,029	17.19%	180,758	6.31%	205,549	6.57%	230,490	6.14%	513,131	12.36%	637,829	11.46%	807,394	11.75%	1,019,912	13.06%	1,533,423	16.29%	2,050,472	18.34%	2,105,006	17.12%	1,347,760	10.95%	2,539,054	19.36%	2,514,263	16.76%	1,416,291	9.64%	2,109,367	14.6%	2,782,379	21.03%	4,828,620	32.31%	3,311,642	26.85%	3,779,192	27.62%	4,870,282	31.35%	6,517,733	38.82%	3,848,892	25.14%	6,159,574	33.06%	5,398,172	33.96%	8,439,952	42.09%	7,367,115	44.71%	4,502,410	29.12%	7,724,147	49.69%	2,264,808	22.28%	4,311,627	32.37%	3,396,569	27.71%
應收帳款－關係人淨額	3,396	0.59%	3,355	0.52%	5,783	1.11%	15,537	2.48%	15,108	2.43%	9,202	1.51%	29,014	4.8%	31,203	4.91%	90,998	11.63%	39,315	5.03%	33,130	3.96%			19,918	2.2%	23,500	2.19%	38,514	2.62%	20,513	1.37%	12,377	0.65%	24,218	0.93%	32,916	1.22%	38,593	1.57%	61,296	2.32%	160,649	5.1%	168,359	5.88%	204,179	6.53%	100,289	2.67%	125,584	3.03%	51,572	0.93%	84,022	1.22%	50,481	0.65%	2,272	0.02%
其他應收款	3,361	0.58%	3,706	0.58%	572	0.11%	10,840	1.73%	7,395	1.19%	1,192	0.2%	3,618	0.6%	4,520	0.71%	4,729	0.6%	8,139	1.04%	2,687	0.32%	11,705	1.27%	5,692	0.63%	7,290	0.68%	15,871	1.08%	11,719	0.78%	13,865	0.73%	16,602	0.64%	13,823	0.51%	24,466	1%	38,999	1.48%	302,512	9.59%	117,741	4.11%	179,342	5.73%	12,695	0.34%	55,462	1.34%	84,053	1.51%	241,972	3.52%	160,164	2.05%
其他應收款－關係人	750	0.13%	744	0.12%	935	0.18%	1,794	0.29%	1,521	0.24%	1,248	0.21%	1,062	0.18%	1,053	0.17%	896	0.11%	829	0.11%	661	0.08%			856	0.09%	1,224	0.11%	693	0.05%	812	0.05%	2,318	0.12%	1,815	0.07%	1,774	0.07%	1,319	0.05%	1,348	0.05%	30,941	0.98%	32,712	1.14%	32,600	1.04%	29,933	0.8%	64,635	1.56%	118,545	2.13%	267,587	3.89%	270,713	3.47%
本期所得稅資產	11,690	2.03%	11,929	1.87%	2	0%	2	0%	2	0%	6	0%	0	0%	2	0%	2	0%	797	0.1%
存貨	6,405	1.11%	13,282	2.08%	8,323	1.59%	49,106	7.85%	57,417	9.25%	48,553	7.98%	56,693	9.38%	63,854	10.04%	114,043	14.57%	94,820	12.14%	84,541	10.12%	85,408	9.24%	115,901	12.78%	155,937	14.52%	192,961	13.11%	227,578	15.19%	283,975	14.94%	401,426	15.42%	571,561	21.21%	420,447	17.13%	498,790	18.91%	470,018	14.91%	415,711	14.52%	478,173	15.28%	837,544	22.29%	881,464	21.23%	1,375,862	24.72%	1,470,502	21.4%	2,100,641	26.9%	2,292,163	24.35%	2,079,614	18.6%	2,597,912	21.13%	2,997,688	24.35%	2,826,226	21.55%	4,212,803	28.09%	4,461,227	30.38%	4,584,916	31.74%	2,285,775	17.27%	2,488,800	16.65%	2,041,234	16.55%	1,867,516	13.65%	2,454,758	15.8%	3,688,428	21.97%	2,232,933	14.58%	2,185,484	11.73%	2,304,476	14.5%	2,566,081	12.8%	1,779,698	10.8%	2,591,365	16.76%	1,733,481	11.15%	1,618,187	15.92%	1,646,502	12.36%	1,525,558	12.45%
預付款項	48,135	8.37%	20,756	3.25%	14,046	2.69%	27,833	4.45%	24,355	3.92%	19,663	3.23%	13,921	2.3%	17,272	2.72%	21,920	2.8%	34,602	4.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	24,276	4.22%	24,791	3.88%	24,134	4.62%	23,907	3.82%	24,052	3.87%	25,361	4.17%	26,152	4.33%	26,216	4.12%	26,724	3.41%	26,660	3.41%	58,773	7.03%	56,215	6.08%	44,338	4.89%	47,757	4.45%	53,049	3.61%	41,073	2.74%	85,066	4.47%	83,050	3.19%	71,453	2.65%	51,348	2.09%	52,816	2%	84,586	2.68%	81,049	2.83%	168,296	5.38%	218,014	5.8%	240,907	5.8%	262,082	4.71%	579,609	8.44%	608,908	7.8%	1,015,467	10.79%	1,958,973	17.52%	2,592,720	21.08%	2,514,503	20.42%	2,363,616	18.02%	1,931,656	12.88%	2,025,373	13.79%	1,881,976	13.03%	674,495	5.1%	637,135	4.26%	663,051	5.38%	784,446	5.73%	900,318	5.79%	747,285	4.45%	2,844,127	18.57%	4,202,654	22.55%	1,430,430	9%	1,554,017	7.75%	1,369,329	8.31%	946,819	6.12%	498,832	3.21%	849,531	8.36%	1,180,026	8.86%	1,339,045	10.93%
其他金融資產－流動	23,778	4.13%	24,118	3.77%	23,761	4.55%	23,759	3.8%	23,754	3.83%	25,060	4.12%	23,758	3.93%	23,984	3.77%	24,014	3.07%	25,762	3.3%	25,117	3.01%							2,090	0.14%	6,598	0.44%
其他流動資產－其他	498	0.09%	673	0.11%	373	0.07%	148	0.02%	298	0.05%	301	0.05%	2,394	0.4%	2,232	0.35%	2,710	0.35%	898	0.11%	33,656	4.03%							50,959	3.46%	34,475	2.3%
流動資產合計	153,320	26.65%	207,200	32.42%	106,523	20.38%	154,047	24.62%	146,680	23.63%	126,063	20.72%	161,132	26.66%	178,229	28.03%	285,613	36.5%	254,743	32.62%	281,606	33.69%	340,577	36.84%	265,492	29.27%	383,626	35.72%	668,672	45.44%	422,194	28.18%	784,883	41.28%	1,496,866	57.48%	1,452,378	53.9%	1,235,398	50.35%	1,350,584	51.2%	1,829,262	58.02%	1,519,862	53.07%	1,705,866	54.52%	1,825,977	48.6%	2,330,514	56.14%	2,809,124	50.46%	4,024,965	58.58%	4,842,806	62.02%	6,409,804	68.1%	8,145,050	72.86%	9,319,212	75.78%	9,336,512	75.84%	10,032,169	76.5%	11,705,388	78.04%	11,193,096	76.22%	10,837,627	75.02%	9,729,954	73.53%	11,882,918	79.52%	9,402,984	76.23%	10,831,429	79.16%	12,746,224	82.04%	14,164,627	84.37%	12,711,943	83.02%	15,821,289	84.9%	13,075,844	82.26%	16,955,682	84.57%	13,234,666	80.32%	12,133,293	78.48%	12,228,227	78.66%	6,785,544	66.75%	9,842,839	73.89%	8,637,767	70.47%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,826	0.31%	3,439	0.38%	4,828	0.45%	8,917	0.61%	9,652	0.64%	9,588	0.5%	10,930	0.42%	16,428	0.61%	5,913	0.24%	14,702	0.56%	8,949	0.28%	5,752	0.2%	6,391	0.2%	10,759	0.29%	12,784	0.31%	16,086	0.29%	18,110	0.26%	22,053	0.28%
採用權益法之投資	330,254	57.4%	332,423	52.01%	353,387	67.61%	346,586	55.38%	339,565	54.69%	339,016	55.71%	337,440	55.84%	332,388	52.28%	356,120	45.51%	368,544	47.19%	384,602	46.02%	396,188	42.85%	431,750	47.6%	465,868	43.38%	476,020	32.35%	509,843	34.03%	509,973	26.82%	504,767	19.38%	496,631	18.43%	497,670	20.28%	503,864	19.1%	504,760	16.01%	515,135	17.99%	519,355	16.6%	540,558	14.39%	538,155	12.96%	548,345	9.85%	568,332	8.27%	588,703	7.54%	584,275	6.21%	555,699	4.97%	496,442	4.04%	475,858	3.87%	464,368	3.54%	448,759	2.99%	405,305	2.76%	199,574	1.38%	199,689	1.51%	70,244	0.47%	70,048	0.57%
不動產、廠房及設備	50,266	8.74%	53,646	8.39%	43,847	8.39%	56,281	8.99%	60,851	9.8%	65,874	10.82%	74,134	12.27%	88,947	13.99%	99,448	12.71%	108,256	13.86%	121,241	14.51%	123,161	13.32%	134,283	14.81%	146,454	13.64%	224,865	15.28%	438,783	29.29%	469,365	24.69%	453,871	17.43%	567,329	21.06%	579,736	23.63%	616,233	23.36%	647,625	20.54%	646,874	22.59%	706,844	22.59%	895,674	23.84%	912,865	21.99%	1,416,242	25.44%	1,421,104	20.68%	1,598,857	20.48%	1,631,663	17.34%	1,617,364	14.47%	1,630,628	13.26%	1,641,977	13.34%	1,736,197	13.24%	1,999,562	13.33%	2,217,900	15.1%	2,328,967	16.12%	2,197,784	16.61%	1,807,176	12.09%	1,828,638	14.83%	1,854,675	13.55%	1,894,804	12.2%	1,814,613	10.81%	1,783,607	11.65%	1,803,655	9.68%	1,802,688	11.34%	1,991,044	9.93%	2,087,424	12.67%	2,119,364	13.71%	2,111,657	13.58%	2,149,900	21.15%	2,202,080	16.53%	2,294,342	18.72%
使用權資產	19,009	3.3%	22,256	3.48%	6,430	1.23%	54,676	8.74%	57,970	9.34%	60,692	9.97%	12,945	2.14%	16,943	2.66%	21,379	2.73%	27,910	3.57%	25,270	3.02%	29,966	3.24%	34,988	3.86%	35,550	3.31%	40,295	2.74%	45,992	3.07%	51,431	2.7%	70,916	2.72%	90,030	3.34%	92,946	3.79%	111,421	4.22%	117,766	3.74%	116,213	4.06%	126,330	4.04%	156,642	4.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	4,761	0.83%	6,307	0.99%	6,614	1.27%	8,475	1.35%	10,042	1.62%	11,146	1.83%	12,934	2.14%	14,707	2.31%	15,405	1.97%	16,980	2.17%	18,601	2.23%	20,128	2.18%	21,832	2.41%	23,436	2.18%	36,837	2.5%	39,547	2.64%	42,090	2.21%	44,566	1.71%	47,588	1.77%	19,645	0.8%	22,805	0.86%	26,045	0.83%	30,275	1.06%	35,355	1.13%	29,121	0.78%	31,543	0.76%	35,824	0.64%	38,145	0.56%	31,307	0.4%	32,836	0.35%	19,696	0.18%	21,387	0.17%	14,428	0.12%	15,821	0.12%	17,907	0.12%	19,190	0.13%	21,687	0.15%	22,256	0.17%	24,987	0.17%	28,268	0.23%	21,674	0.16%	24,139	0.16%	27,381	0.16%	28,233	0.18%	22,057	0.12%	26,112	0.16%	65,048	0.32%	76,106	0.46%	89,655	0.58%	90,345	0.58%	92,719	0.91%	87,651	0.66%	79,972	0.65%
遞延所得稅資產	4,208	0.73%	4,774	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%	34,078	0.3%	33,927	0.28%	35,027	0.28%	35,027	0.27%	116,618	0.78%	116,951	0.8%	117,173	0.81%	117,317	0.89%	130,191	0.87%	129,959	1.05%	192,199	1.4%	193,490	1.25%	109,154	0.65%	110,376	0.72%	105,055	0.56%	119,253	0.75%	141,928	0.71%	162,524	0.99%	177,807	1.15%	186,921	1.2%	211,229	2.08%	225,856	1.7%	243,800	1.99%
其他非流動資產	13,577	2.36%	12,534	1.96%	5,850	1.12%	5,754	0.92%	5,744	0.93%	5,747	0.94%	5,748	0.95%	4,617	0.73%	4,626	0.59%	4,626	0.59%	4,476	0.54%	11,703	1.27%	15,167	1.67%	14,092	1.31%	15,914	1.08%	26,128	1.74%	27,766	1.46%	15,568	0.6%	18,023	0.67%	17,845	0.73%	13,552	0.51%	13,772	0.44%	25,277	0.88%	26,471	0.85%	18,273	0.49%	40,697	0.98%	138,988	2.5%	145,774	2.12%	149,242	1.91%
預付設備款	1,270	0.22%
存出保證金	10,032	1.74%	9,917	1.55%	5,697	1.09%	5,604	0.9%	5,595	0.9%	5,574	0.92%	5,598	0.93%	4,472	0.7%	4,476	0.57%	4,476	0.57%
長期應收票據及款項	2,275	0.4%	2,465	0.39%
長期應收款	2,275	0.4%	2,465	0.39%
非流動資產合計	422,075	73.35%	431,940	67.58%	416,128	79.62%	471,772	75.38%	474,172	76.37%	482,475	79.28%	443,201	73.34%	457,602	71.97%	496,978	63.5%	526,316	67.38%	554,190	66.31%	583,972	63.16%	641,459	70.73%	690,228	64.28%	802,848	54.56%	1,075,982	71.82%	1,116,467	58.72%	1,107,088	42.52%	1,241,990	46.1%	1,218,349	49.65%	1,287,329	48.8%	1,323,632	41.98%	1,343,904	46.93%	1,423,104	45.48%	1,930,928	51.4%	1,820,879	43.86%	2,757,763	49.54%	2,846,233	41.42%	2,965,538	37.98%	3,002,532	31.9%	3,034,613	27.14%	2,978,103	24.22%	2,975,037	24.16%	3,082,491	23.5%	3,294,339	21.96%	3,491,729	23.78%	3,607,939	24.98%	3,503,215	26.47%	3,061,179	20.48%	2,931,618	23.77%	2,851,307	20.84%	2,790,251	17.96%	2,623,519	15.63%	2,600,782	16.98%	2,812,982	15.1%	2,820,244	17.74%	3,094,209	15.43%	3,242,081	19.68%	3,327,035	21.52%	3,317,290	21.34%	3,380,291	33.25%	3,478,979	26.11%	3,618,812	29.53%
資產總計	575,395	100%	639,140	100%	522,651	100%	625,819	100%	620,852	100%	608,538	100%	604,333	100%	635,831	100%	782,591	100%	781,059	100%	835,796	100%	924,549	100%	906,951	100%	1,073,854	100%	1,471,520	100%	1,498,176	100%	1,901,350	100%	2,603,954	100%	2,694,368	100%	2,453,747	100%	2,637,913	100%	3,152,894	100%	2,863,766	100%	3,128,970	100%	3,756,905	100%	4,151,393	100%	5,566,887	100%	6,871,198	100%	7,808,344	100%	9,412,336	100%	11,179,663	100%	12,297,315	100%	12,311,549	100%	13,114,660	100%	14,999,727	100%	14,684,825	100%	14,445,566	100%	13,233,169	100%	14,944,097	100%	12,334,602	100%	13,682,736	100%	15,536,475	100%	16,788,146	100%	15,312,725	100%	18,634,271	100%	15,896,088	100%	20,049,891	100%	16,476,747	100%	15,460,328	100%	15,545,517	100%	10,165,835	100%	13,321,818	100%	12,256,579	100%
負債及權益
負債
流動負債
短期借款	17,000	2.95%	12,917	2.02%	34,917	6.68%	50,917	8.14%	75,917	12.23%	85,917	14.12%	95,905	15.87%	98,567	15.5%	87,037	11.12%	77,352	9.9%	59,975	7.18%	67,553	7.31%	30,000	3.31%	0	0%	650,000	44.17%	490,633	32.75%	527,718	27.75%	546,324	20.98%	610,073	22.64%	556,605	22.68%	449,717	17.05%	546,027	17.32%	461,107	16.1%	465,070	14.86%	697,475	18.57%	679,388	16.37%	940,140	16.89%	2,015,611	29.33%	2,156,671	27.62%	2,587,041	27.49%	3,379,104	30.23%	4,606,242	37.46%	4,362,522	35.43%	4,118,743	31.41%	3,718,343	24.79%	3,594,230	24.48%	3,309,080	22.91%	3,158,834	23.87%	2,913,883	19.5%	2,441,918	19.8%	4,061,006	29.68%	3,367,449	21.67%	4,052,186	24.14%	4,752,455	31.04%	6,497,521	34.87%	2,779,309	17.48%	4,654,153	23.21%	3,757,558	22.81%	4,432,931	28.67%	2,652,546	17.06%	1,941,780	19.1%	2,773,696	20.82%	2,762,408	22.54%
合約負債－流動	30,488	5.3%	19,661	3.08%	33,048	6.32%	51,729	8.27%	27,776	4.47%	23,839	3.92%	26,801	4.43%	33,664	5.29%	33,048	4.22%	29,326	3.75%	41,130	4.92%	27,807	3.01%	33,315	3.67%	62,025	5.78%	95,705	6.5%	60,885	4.06%	21,968	1.16%	15,500	0.6%	11,250	0.42%	21,060	0.86%	11,157	0.42%	12,381	0.39%	35,263	1.23%	131,367	4.2%	156,533	4.17%	309,048	7.44%	514,623	9.24%	556,147	8.09%	664,964	8.52%
其他合約負債	30,488	5.3%	19,661	3.08%	33,048	6.32%	51,729	8.27%	27,776	4.47%	23,839	3.92%	26,801	4.43%	33,664	5.29%	33,048	4.22%	29,326	3.75%
應付票據	0	0%	0	0%	0	0%	970	0.15%	1,666	0.27%	743	0.12%	1,245	0.21%	2,028	0.32%	0	0%	2,517	0.32%	390	0.05%	2,067	0.22%
應付帳款	36,018	6.26%	77,560	12.14%	24,032	4.6%	46,059	7.36%	59,032	9.51%	47,169	7.75%	75,738	12.53%	87,961	13.83%	174,444	22.29%	110,418	14.14%	87,895	10.52%	57,992	6.27%	83,445	9.2%	125,143	11.65%	202,513	13.76%	254,934	17.02%	419,363	22.06%	928,094	35.64%	804,277	29.85%	456,312	18.6%	608,122	23.05%	833,990	26.45%	333,914	11.66%	354,291	11.32%	640,204	17.04%	691,949	16.67%	1,264,928	22.72%	1,774,479	25.82%	2,026,090	25.95%	2,778,464	29.52%	3,390,258	30.33%	3,240,771	26.35%	3,413,383	27.73%	4,705,829	35.88%	5,697,514	37.98%	5,230,505	35.62%	4,669,968	32.33%	4,225,776	31.93%	5,851,723	39.16%	3,743,751	30.35%	3,310,961	24.2%	5,649,973	36.37%	6,688,253	39.84%	4,664,459	30.46%	6,501,575	34.89%	7,662,662	48.2%	9,567,955	47.72%	7,401,883	44.92%	5,785,241	37.42%	7,577,062	48.74%	2,896,221	28.49%	4,815,880	36.15%	3,933,063	32.09%
應付帳款	36,018	6.26%	77,560	12.14%	24,032	4.6%	46,059	7.36%	59,032	9.51%	47,169	7.75%	75,738	12.53%	87,961	13.83%	174,444	22.29%	110,418	14.14%
其他應付款	35,349	6.14%	34,689	5.43%	33,691	6.45%	44,192	7.06%	50,724	8.17%	52,086	8.56%	62,595	10.36%	56,584	8.9%	62,942	8.04%	72,917	9.34%	60,295	7.21%	76,274	8.25%	107,942	11.9%	134,213	12.5%	113,493	7.71%	135,308	9.03%	140,679	7.4%	155,339	5.97%	174,229	6.47%	135,502	5.52%	132,292	5.02%	212,805	6.75%	172,601	6.03%	192,677	6.16%	203,997	5.43%	298,229	7.18%	284,682	5.11%	317,450	4.62%	310,517	3.98%
其他應付款－其他	35,349	6.14%	34,689	5.43%	33,691	6.45%	44,192	7.06%	50,724	8.17%	52,086	8.56%	62,595	10.36%	56,584	8.9%	62,942	8.04%	72,917	9.34%
其他應付款項－關係人	54,491	9.47%	51,091	7.99%	12,629	2.42%	8,810	1.41%	7,668	1.24%	3,603	0.59%	94,483	15.63%	34,059	5.36%	30,000	3.83%			51	0.01%			0	0%	0	0%	11,516	0.78%	6,031	0.4%	86	0%	63	0%	3,790	0.14%	2,668	0.11%	2,818	0.11%	2,631	0.08%	7,034	0.25%	34,859	1.11%	329	0.01%	303	0.01%	61,879	1.11%	252	0%	223	0%
負債準備－流動	0	0%			0	0%	0	0%	0	0%	0	0%	1,020	0.17%	1,020	0.16%	1,020	0.13%	1,020	0.13%	1,020	0.12%	1,020	0.11%	1,020	0.11%	1,020	0.09%	2,886	0.2%	2,876	0.19%	2,965	0.16%	1,806	0.07%	2,081	0.08%	2,843	0.12%	1,668	0.06%	1,296	0.04%	2,547	0.09%	4,575	0.15%	7,758	0.21%	12,017	0.29%	28,020	0.5%	26,679	0.39%	32,076	0.41%	35,708	0.38%	70,301	0.63%	87,651	0.71%	87,651	0.71%	83,199	0.63%	75,398	0.5%	76,453	0.52%	76,178	0.53%	84,842	0.64%	102,831	0.69%	113,800	0.92%	863,488	6.31%	895,801	5.77%
保固之短期負債準備	0	0%			0	0%	0	0%	0	0%	0	0%	1,020	0.17%	1,020	0.16%	1,020	0.13%	1,020	0.13%
租賃負債－流動	10,981	1.91%	15,919	2.49%	3,150	0.6%	15,723	2.51%	15,461	2.49%	15,080	2.48%	6,280	1.04%	9,504	1.49%	13,132	1.68%	17,321	2.22%	53,187	6.36%	56,807	6.14%	59,255	6.53%	53,946	5.02%	50,372	3.42%	50,390	3.36%	59,855	3.15%	64,430	2.47%	59,218	2.2%	53,043	2.16%	52,577	1.99%	47,392	1.5%	39,923	1.39%	36,722	1.17%	32,935	0.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－關係人	10,981	1.91%	15,919	2.49%	3,150	0.6%	15,723	2.51%	15,461	2.49%	15,080	2.48%	6,280	1.04%	9,504	1.49%	13,132	1.68%	17,321	2.22%
其他流動負債	25,819	4.49%	36,190	5.66%	34,792	6.66%	44,022	7.03%	52,383	8.44%	53,046	8.72%	56,797	9.4%	61,232	9.63%	57,061	7.29%	67,102	8.59%	92,932	11.12%	103,556	11.2%	112,240	12.38%	129,283	12.04%	157,454	10.7%	188,136	12.56%	182,443	9.6%	168,070	6.45%	139,325	5.17%	150,710	6.14%	147,938	5.61%	181,374	5.75%	353,228	12.33%	404,630	12.93%	456,230	12.14%	600,245	14.46%	915,435	16.44%	385,438	5.61%	456,643	5.85%
預收款項	273	0.05%	268	0.04%	265	0.05%	339	0.05%	385	0.06%	757	0.12%	2,054	0.34%	318	0.05%	310	0.04%	328	0.04%	32,507	3.89%							50,621	3.44%
其他預收款	273	0.05%	268	0.04%	265	0.05%	339	0.05%	385	0.06%	757	0.12%	2,054	0.34%	318	0.05%	310	0.04%	328	0.04%
一年或一營業週期內到期長期負債	16,951	2.95%	28,806	4.51%	26,975	5.16%	31,730	5.07%	35,052	5.65%	35,688	5.86%	35,979	5.95%	34,944	5.5%	29,950	3.83%	39,871	5.1%	60,425	7.23%	0		0		0		106,833	7.26%	150,089	10.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	16,951	2.95%	28,806	4.51%	26,975	5.16%	31,730	5.07%	35,052	5.65%	35,688	5.86%	35,979	5.95%	34,944	5.5%	29,950	3.83%	39,871	5.1%
其他流動負債－其他	8,595	1.49%	7,116	1.11%	7,552	1.44%	11,953	1.91%	16,946	2.73%	16,601	2.73%	18,764	3.1%	25,970	4.08%	26,801	3.42%	26,903	3.44%											38,047	2.54%
流動負債合計	210,146	36.52%	248,027	38.81%	176,259	33.72%	262,422	41.93%	290,627	46.81%	281,483	46.26%	420,864	69.64%	384,619	60.49%	458,684	58.61%	377,973	48.39%	396,875	47.48%	393,076	42.52%	427,217	47.1%	505,630	47.09%	1,283,984	87.26%	1,189,238	79.38%	1,355,122	71.27%	1,879,671	72.19%	1,809,716	67.17%	1,384,104	56.41%	1,438,248	54.52%	1,878,972	59.6%	1,425,697	49.78%	1,642,932	52.51%	2,215,592	58.97%	2,607,664	62.81%	4,023,919	72.28%	5,089,059	74.06%	5,659,578	72.48%	7,100,474	75.44%	8,553,719	76.51%	9,450,251	76.85%	9,484,670	77.04%	9,990,509	76.18%	11,230,366	74.87%	10,474,185	71.33%	9,828,072	68.04%	8,426,652	63.68%	9,962,944	66.67%	7,303,154	59.21%	8,924,919	65.23%	10,756,734	69.24%	12,265,392	73.06%	10,861,579	70.93%	14,064,436	75.48%	11,451,227	72.04%	15,470,625	77.16%	12,051,767	73.14%	11,106,533	71.84%	11,244,413	72.33%	5,721,071	56.28%	8,612,671	64.65%	7,635,609	62.3%
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		0
長期借款	8,445	1.47%	10,897	1.7%	15,281	2.92%	19,717	3.15%	25,433	4.1%	33,551	5.51%	41,417	6.85%	52,031	8.18%	43,572	5.57%	48,859	6.26%	53,915	6.45%	59,383	6.42%	75,399	8.31%	89,772	8.36%	105,907	7.2%	156,935	10.48%	214,895	11.3%	212,649	8.17%	130,761	4.85%	155,176	6.32%	123,112	4.67%	77,659	2.46%	241,269	8.42%	273,738	8.75%	310,713	8.27%	359,335	8.66%	409,839	7.36%	377,100	5.49%	410,559	5.26%	441,361	4.69%	476,955	4.27%	509,943	4.15%	540,248	4.39%	572,973	4.37%	605,449	4.04%	638,443	4.35%	659,523	4.57%	674,544	5.1%	698,977	4.68%	711,864	5.77%	312,999	2.29%	248,333	1.6%	252,778	1.51%	258,194	1.69%	243,333	1.31%	248,333	1.56%	253,333	1.26%	258,333	1.57%	260,000	1.68%	260,000	1.67%	260,000	2.56%	260,000	1.95%	0	0%
遞延所得稅負債	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49,395	5.45%	45,735	4.26%	44,477	3.02%	44,852	2.99%	45,804	2.41%	46,348	1.78%	43,590	1.62%	41,158	1.68%	44,013	1.67%	45,567	1.45%	49,329	1.72%	55,293	1.77%	56,887	1.51%	50,184	1.21%	47,676	0.86%	44,858	0.65%	40,526	0.52%	36,312	0.39%	45,194	0.4%	40,333	0.33%	32,338	0.26%	45,719	0.35%	66,638	0.44%	73,862	0.5%	77,094	0.53%	80,560	0.61%	82,866	0.55%	73,752	0.6%	76,299	0.56%	81,835	0.53%	56,095	0.33%	49,977	0.33%	56,923	0.31%	52,224	0.33%	41,606	0.21%	45,843	0.28%	40,043	0.26%	29,576	0.19%	32,686	0.32%	43,282	0.32%	48,784	0.4%
租賃負債－非流動	3,256	0.57%	3,484	0.55%	4,095	0.78%	41,432	6.62%	45,092	7.26%	48,235	7.93%	14,275	2.36%	19,179	3.02%	32,780	4.19%	49,391	6.32%	9,157	1.1%	13,566	1.47%	17,574	1.94%	18,658	1.74%	22,864	1.55%	28,007	1.87%	32,738	1.72%	47,416	1.82%	66,401	2.46%	70,073	2.86%	85,158	3.23%	91,917	2.92%	92,834	3.24%	100,976	3.23%	108,098	2.88%	0		0		0		0		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	193,887	33.7%	266,797	41.74%	247,510	47.36%	289,137	46.2%	214,210	34.5%	154,076	25.32%	2,225	0.37%	5,363	0.84%	5,371	0.69%	5,369	0.69%	3,566	0.43%	3,563	0.39%	3,566	0.39%	3,559	0.33%	3,557	0.24%	4,075	0.27%	4,080	0.21%	4,084	0.16%	4,068	0.15%	4,053	0.17%	4,075	0.15%	7,301	0.23%	5,618	0.2%	5,664	0.18%	6,061	0.16%	7,449	0.18%	7,420	0.13%	7,960	0.12%	7,982	0.1%
長期應付票據及款項－關係人	187,901	32.66%	260,685	40.79%	246,510	47.17%	287,915	46.01%	212,990	34.31%	152,860	25.12%
淨確定福利負債-非流動	4,986	0.87%	5,112	0.8%
存入保證金	0	0%	0	0%	0	0%	222	0.04%	220	0.04%	216	0.04%	225	0.04%	3,363	0.53%	3,371	0.43%	3,369	0.43%
其他非流動負債－其他	1,000	0.17%	1,000	0.16%	1,000	0.19%	1,000	0.16%	1,000	0.16%	1,000	0.16%	2,000	0.33%	2,000	0.31%	2,000	0.26%	2,000	0.26%
非流動負債合計	205,588	35.73%	281,178	43.99%	266,886	51.06%	350,286	55.97%	284,735	45.86%	235,862	38.76%	57,917	9.58%	76,573	12.04%	81,723	10.44%	103,619	13.27%	66,638	7.97%	76,512	8.28%	145,934	16.09%	157,724	14.69%	176,805	12.02%	233,869	15.61%	297,517	15.65%	310,497	11.92%	244,820	9.09%	270,460	11.02%	256,358	9.72%	222,444	7.06%	389,050	13.59%	435,671	13.92%	481,759	12.82%	416,968	10.04%	464,935	8.35%	429,918	6.26%	459,067	5.88%	487,868	5.18%	532,351	4.76%	558,449	4.54%	580,780	4.72%	627,124	4.78%	680,125	4.53%	720,501	4.91%	744,353	5.15%	763,657	5.77%	789,787	5.28%	792,934	6.43%	396,751	2.9%	337,678	2.17%	316,054	1.88%	315,123	2.06%	307,597	1.65%	307,751	1.94%	477,658	2.38%	496,266	3.01%	488,240	3.16%	496,574	3.19%	490,394	4.82%	515,031	3.87%	191,109	1.56%
負債總計	415,734	72.25%	529,205	82.8%	443,145	84.79%	612,708	97.9%	575,362	92.67%	517,345	85.01%	478,781	79.22%	461,192	72.53%	540,407	69.05%	481,592	61.66%	463,513	55.46%	469,588	50.79%	573,151	63.2%	663,354	61.77%	1,460,789	99.27%	1,423,107	94.99%	1,652,639	86.92%	2,190,168	84.11%	2,054,536	76.25%	1,654,564	67.43%	1,694,606	64.24%	2,101,416	66.65%	1,814,747	63.37%	2,078,603	66.43%	2,697,351	71.8%	3,024,632	72.86%	4,488,854	80.63%	5,518,977	80.32%	6,118,645	78.36%	7,588,342	80.62%	9,086,070	81.27%	10,008,700	81.39%	10,065,450	81.76%	10,617,633	80.96%	11,910,491	79.4%	11,194,686	76.23%	10,572,425	73.19%	9,190,309	69.45%	10,752,731	71.95%	8,096,088	65.64%	9,321,670	68.13%	11,094,412	71.41%	12,581,446	74.94%	11,176,702	72.99%	14,372,033	77.13%	11,758,978	73.97%	15,948,283	79.54%	12,548,033	76.16%	11,594,773	75%	11,740,987	75.53%	6,211,465	61.1%	9,127,702	68.52%	7,826,718	63.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	326,662	56.77%	266,662	41.72%	145,662	27.87%	728,311	116.38%	728,311	117.31%	728,311	119.68%	728,311	120.51%	728,311	114.54%	728,311	93.06%	728,311	93.25%	728,311	87.14%	2,080,888	225.07%	2,080,888	229.44%	2,080,888	193.78%	2,080,888	141.41%	2,080,888	138.89%	2,080,888	109.44%	2,080,888	79.91%	2,080,888	77.23%	2,080,888	84.8%	2,080,888	78.88%	2,080,888	66%	2,080,888	72.66%	2,080,888	66.5%	2,080,888	55.39%	2,080,888	50.13%	2,080,888	37.38%	2,080,888	30.28%	4,161,776	53.3%	4,161,776	44.22%	4,161,776	37.23%	4,161,776	33.84%	4,161,776	33.8%	4,161,776	31.73%	4,161,776	27.75%	4,161,776	28.34%	4,161,776	28.81%	4,186,276	31.63%	4,186,276	28.01%	4,186,276	33.94%	4,186,276	30.6%	4,187,636	26.95%	4,187,636	24.94%	4,196,231	27.4%	4,196,231	22.52%	4,202,701	26.44%	4,206,831	20.98%	4,206,831	25.53%	4,208,481	27.22%	4,208,481	27.07%	4,113,051	40.46%	3,993,354	29.98%	3,989,884	32.55%
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
股本合計	326,662	56.77%	266,662	41.72%	244,806	46.84%	728,311	116.38%	728,311	117.31%	728,311	119.68%	728,311	120.51%	728,311	114.54%	728,311	93.06%	728,311	93.25%	728,311	87.14%	2,080,888	225.07%	2,080,888	229.44%	2,080,888	193.78%	2,080,888	141.41%	2,080,888	138.89%	2,080,888	109.44%	2,080,888	79.91%	2,080,888	77.23%	2,080,888	84.8%	2,080,888	78.88%	2,080,888	66%	2,080,888	72.66%	2,080,888	66.5%	2,080,888	55.39%	2,080,888	50.13%	2,080,888	37.38%	2,080,888	30.28%	4,161,776	53.3%	4,161,776	44.22%	4,161,776	37.23%	4,161,776	33.84%	4,161,776	33.8%	4,161,776	31.73%	4,161,776	27.75%	4,161,776	28.34%	4,161,776	28.81%	4,186,276	31.63%	4,186,276	28.01%	4,186,276	33.94%	4,186,276	30.6%	4,187,636	26.95%	4,187,636	24.94%	4,196,231	27.4%	4,196,231	22.52%	4,202,701	26.44%	4,206,831	20.98%	4,206,831	25.53%	4,208,481	27.22%	4,208,481	27.07%	4,113,051	40.46%	4,113,051	30.87%	3,996,807	32.61%
資本公積
資本公積－發行溢價	94,264	16.38%	61,084	9.56%	32,939	6.3%	32,939	5.26%	32,939	5.31%	32,939	5.41%	32,939	5.45%	32,939	5.18%	32,939	4.21%	32,443	4.15%																																					32,443	0.42%
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		0
資本公積合計	94,264	16.38%	61,084	9.56%	32,939	6.3%	32,939	5.26%	32,939	5.31%	32,939	5.41%	32,939	5.45%	32,939	5.18%	32,939	4.21%	32,443	4.15%	32,443	3.88%	32,443	3.51%	32,443	3.58%	32,443	3.02%	32,443	2.2%	32,443	2.17%	32,443	1.71%	32,443	1.25%	32,443	1.2%	32,443	1.32%	32,443	1.23%	32,443	1.03%	32,443	1.13%	32,443	1.04%	32,443	0.86%	32,443	0.78%	32,443	0.58%	32,443	0.47%	32,443	0.42%	32,443	0.34%	32,471	0.29%	32,471	0.26%	32,471	0.26%	32,471	0.25%	32,443	0.22%	32,443	0.22%	32,443	0.22%	32,598	0.25%	47,021	0.31%	47,021	0.38%	47,021	0.34%	46,124	0.3%	46,124	0.27%	37,529	0.25%	49,444	0.27%	47,432	0.3%	52,664	0.26%	59,252	0.36%	60,234	0.39%	60,234	0.39%	3,453	0.03%	3,453	0.03%	0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(278,506)	-48.4%	(228,722)	-35.79%	(189,575)	-36.27%	(737,157)	-117.79%	(702,613)	-113.17%	(650,509)	-106.9%	(624,108)	-103.27%	(565,764)	-88.98%	(512,180)	-65.45%	(447,196)	-57.26%	(391,345)	-46.82%	(1,658,001)	-179.33%	(1,731,105)	-190.87%	(1,638,919)	-152.62%	(2,036,597)	-138.4%	(1,974,194)	-131.77%	(1,802,894)	-94.82%	(1,642,305)	-63.07%	(1,412,736)	-52.43%	(1,234,601)	-50.31%	(1,112,390)	-42.17%	(1,003,310)	-31.82%	(1,019,203)	-35.59%	(1,043,893)	-33.36%	(1,046,964)	-27.87%	(956,196)	-23.03%	(999,562)	-17.96%	(717,600)	-10.44%	(2,775,634)	-35.55%	(2,622,092)	-27.86%	(2,365,760)	-21.16%	(2,139,013)	-17.39%	(2,144,146)	-17.42%	(1,947,395)	-14.85%	(1,256,852)	-8.38%	(879,055)	-5.99%	(534,281)	-3.7%	(389,812)	-2.95%	(283,630)	-1.9%	(186,879)	-1.52%	(99,743)	-0.73%	(32,507)	-0.21%	(202,925)	-1.21%	(214,287)	-1.4%	(138,669)	-0.74%	(219,825)	-1.38%	(248,132)	-1.24%	(421,314)	-2.56%	(432,864)	-2.8%	(401,181)	-2.58%	(266,885)	-2.63%	(74,840)	-0.56%	292,609	2.39%
累積盈虧	(228,813)	-39.77%	(67,529)	-10.57%	(67,860)	-12.98%	(650,509)	-103.95%	(650,509)	-104.78%	(447,060)	-73.46%	(447,196)	-74%	(447,196)	-70.33%	(447,196)	-57.14%	(285,317)	-36.53%
本期損益	(49,693)	-8.64%	(161,193)	-25.22%	(121,715)	-23.29%	(86,648)	-13.85%	(52,104)	-8.39%	(203,449)	-33.43%	(176,912)	-29.27%	(118,568)	-18.65%	(64,984)	-8.3%	(161,879)	-20.73%
保留盈餘合計	(278,506)	-48.4%	(228,722)	-35.79%	(189,575)	-36.27%	(737,157)	-117.79%	(702,613)	-113.17%	(650,509)	-106.9%	(624,108)	-103.27%	(565,764)	-88.98%	(512,180)	-65.45%	(447,196)	-57.26%	(391,345)	-46.82%	(1,658,001)	-179.33%	(1,731,105)	-190.87%	(1,638,919)	-152.62%	(2,036,597)	-138.4%	(1,974,194)	-131.77%	(1,802,894)	-94.82%	(1,642,305)	-63.07%	(1,412,736)	-52.43%	(1,234,601)	-50.31%	(1,112,390)	-42.17%	(1,003,310)	-31.82%	(1,019,203)	-35.59%	(1,043,893)	-33.36%	(1,046,964)	-27.87%	(956,196)	-23.03%	(999,562)	-17.96%	(717,600)	-10.44%	(2,484,697)	-31.82%	(2,331,155)	-24.77%	(2,074,823)	-18.56%	(1,848,076)	-15.03%	(1,853,209)	-15.05%	(1,656,458)	-12.63%	(965,915)	-6.44%	(588,118)	-4%	(243,344)	-1.68%	(98,875)	-0.75%	7,307	0.05%	104,058	0.84%	191,194	1.4%	258,430	1.66%	88,012	0.52%	76,650	0.5%	152,268	0.82%	71,112	0.45%	56,554	0.28%	(116,628)	-0.71%	(128,178)	-0.83%	(96,495)	-0.62%	37,801	0.37%	229,846	1.73%	562,384	4.59%
其他權益
國外營運機構財務報表換算之兌換差額	13,533	2.35%	10,185	1.59%	10,754	2.06%	8,422	1.35%	6,217	1%	(184)	-0.03%	7,742	1.28%	(1,526)	-0.24%	(7,389)	-0.94%	(14,620)	-1.87%			(1,303)	-0.14%	(33,016)	-3.64%	(47,656)	-4.44%			(51,188)	-3.42%	(47,379)	-2.49%	(45,201)	-1.74%			(65,958)	-2.69%	(54,541)	-2.07%	(48,326)	-1.53%					(3,047)	-0.08%	(29,859)	-0.72%	(39,892)	-0.72%	(51,164)	-0.74%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(19,807)	-3.44%	(19,807)	-3.1%	(19,807)	-3.79%	(19,807)	-3.16%	(19,807)	-3.19%	(19,807)	-3.25%	(19,807)	-3.28%	(19,807)	-3.12%									(16,367)	-1.8%	(17,231)	-1.6%			(15,914)	-1.06%	(15,978)	-0.84%	(14,636)	-0.56%			(19,653)	-0.8%	(10,864)	-0.41%	(16,617)	-0.53%					(14,807)	-0.39%	(12,782)	-0.31%
其他權益合計	(6,274)	-1.09%	(9,622)	-1.51%	(9,053)	-1.73%	(11,385)	-1.82%	(13,590)	-2.19%	(19,991)	-3.29%	(12,065)	-2%	(21,333)	-3.36%	(7,389)	-0.94%	(14,620)	-1.87%	2,105	0.25%	(1,303)	-0.14%	(49,383)	-5.44%	(64,887)	-6.04%	(69,336)	-4.71%	(67,102)	-4.48%	(63,357)	-3.33%	(59,837)	-2.3%	(65,374)	-2.43%	(85,611)	-3.49%	(65,405)	-2.48%	(64,943)	-2.06%	(53,092)	-1.85%	(28,598)	-0.91%	(17,854)	-0.48%	(42,641)	-1.03%	(49,372)	-0.89%	(58,620)	-0.85%	(36,247)	-0.46%	(56,361)	-0.6%	(36,286)	-0.32%	(68,329)	-0.56%	(96,923)	-0.79%	(42,829)	-0.33%	(141,128)	-0.94%	(117,962)	-0.8%	(79,687)	-0.55%	(79,205)	-0.6%	(51,672)	-0.35%	(122,986)	-1%	(86,325)	-0.63%	(73,959)	-0.48%	(139,574)	-0.83%	(174,387)	-1.14%	(135,705)	-0.73%	(184,135)	-1.16%	(249,754)	-1.25%	(271,970)	-1.65%	(332,423)	-2.15%	(420,937)	-2.71%	(271,881)	-2.67%	(233,519)	-1.75%	(209,786)	-1.71%
歸屬於母公司業主之權益合計	136,146	23.66%	89,402	13.99%	79,117	15.14%	12,708	2.03%	45,047	7.26%	90,750	14.91%	125,077	20.7%	174,153	27.39%	241,681	30.88%	298,938	38.27%	371,514	44.45%	454,027	49.11%	332,843	36.7%	409,525	38.14%	7,398	0.5%	72,035	4.81%	247,080	12.99%	411,189	15.79%	635,221	23.58%	793,119	32.32%	935,536	35.47%	1,045,078	33.15%	1,041,036	36.35%	1,040,840	33.26%	1,048,513	27.91%	1,114,494	26.85%	1,064,397	19.12%	1,337,111	19.46%	1,673,275	21.43%	1,806,703	19.2%	2,083,138	18.63%	2,277,842	18.52%	2,244,115	18.23%	2,494,960	19.02%	3,087,176	20.58%	3,488,139	23.75%	3,871,188	26.8%	4,040,794	30.54%	4,188,932	28.03%	4,214,369	34.17%	4,338,166	31.71%	4,418,231	28.44%	4,182,198	24.91%	4,136,023	27.01%	4,262,238	22.87%	4,137,110	26.03%	4,066,295	20.28%	3,877,485	23.53%	3,808,114	24.63%	3,751,283	24.13%	3,882,424	38.19%	4,112,831	30.87%	4,349,405	35.49%
非控制權益	23,515	4.09%	20,533	3.21%	389	0.07%	403	0.06%	443	0.07%	443	0.07%	475	0.08%	486	0.08%	503	0.06%	529	0.07%	769	0.09%	934	0.1%	957	0.11%	975	0.09%	3,333	0.23%	3,034	0.2%	1,631	0.09%	2,597	0.1%	4,611	0.17%	6,064	0.25%	7,771	0.29%	6,400	0.2%	7,983	0.28%	9,527	0.3%	11,041	0.29%	12,267	0.3%	13,636	0.24%	15,110	0.22%	16,424	0.21%	17,291	0.18%	10,455	0.09%	10,773	0.09%	1,984	0.02%	2,067	0.02%	2,060	0.01%	2,000	0.01%	1,953	0.01%	2,066	0.02%	2,434	0.02%	24,145	0.2%	22,900	0.17%	23,832	0.15%	24,502	0.15%	0	0%	0	0%	0	0%	35,313	0.18%	51,229	0.31%	57,441	0.37%	53,247	0.34%	71,946	0.71%	81,285	0.61%	80,456	0.66%
權益總額	159,661	27.75%	109,935	17.2%	79,506	15.21%	13,111	2.1%	45,490	7.33%	91,193	14.99%	125,552	20.78%	174,639	27.47%	242,184	30.95%	299,467	38.34%	372,283	44.54%	454,961	49.21%	333,800	36.8%	410,500	38.23%	10,731	0.73%	75,069	5.01%	248,711	13.08%	413,786	15.89%	639,832	23.75%	799,183	32.57%	943,307	35.76%	1,051,478	33.35%	1,049,019	36.63%	1,050,367	33.57%	1,059,554	28.2%	1,126,761	27.14%	1,078,033	19.37%	1,352,221	19.68%	1,689,699	21.64%	1,823,994	19.38%	2,093,593	18.73%	2,288,615	18.61%	2,246,099	18.24%	2,497,027	19.04%	3,089,236	20.6%	3,490,139	23.77%	3,873,141	26.81%	4,042,860	30.55%	4,191,366	28.05%	4,238,514	34.36%	4,361,066	31.87%	4,442,063	28.59%	4,206,700	25.06%	4,136,023	27.01%	4,262,238	22.87%	4,137,110	26.03%	4,101,608	20.46%	3,928,714	23.84%	3,865,555	25%	3,804,530	24.47%	3,954,370	38.9%	4,194,116	31.48%	4,429,861	36.14%
負債及權益總計	575,395	100%	639,140	100%	522,651	100%	625,819	100%	620,852	100%	608,538	100%	604,333	100%	635,831	100%	782,591	100%	781,059	100%	835,796	100%	924,549	100%	906,951	100%	1,073,854	100%	1,471,520	100%	1,498,176	100%	1,901,350	100%	2,603,954	100%	2,694,368	100%	2,453,747	100%	2,637,913	100%	3,152,894	100%	2,863,766	100%	3,128,970	100%	3,756,905	100%	4,151,393	100%	5,566,887	100%	6,871,198	100%	7,808,344	100%	9,412,336	100%	11,179,663	100%	12,297,315	100%	12,311,549	100%	13,114,660	100%	14,999,727	100%	14,684,825	100%	14,445,566	100%	13,233,169	100%	14,944,097	100%	12,334,602	100%	13,682,736	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	8,100	1.55%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	347	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%	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

華冠(8101) 截至2024年第1季「流動資產」總計約為NT$1.47億元，相較上一季增加約NT$2,062萬元、相較去年年末增加約NT$2,062萬元

華冠(8101) 2024年第1季財報顯示公司「流動資產」總計約NT$1.47億元、約佔整體資產的23.63%。

對比上一季

上一季流動資產總計約NT$1.26億元、約佔整體資產的20.72%。今年第1季相較上一季增加約NT$2,062萬元。

對比去年年末

去年年末流動資產則為NT$1.26億元、約佔整體資產的20.72%。今年第1季相較去年年末增加約NT$2,062萬元。

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	146,680	23.63%	126,063	20.72%	161,132	26.66%	178,229	28.03%	285,613	36.50%	254,743	32.62%	281,606	33.69%	340,577	36.84%	265,492	29.27%	383,626	35.72%	668,672	45.44%	422,194	28.18%	784,883	41.28%	1,496,866	57.48%	1,452,378	53.90%	1,235,398	50.35%	1,350,584	51.20%	1,829,262	58.02%	1,519,862	53.07%	1,705,866	54.52%	1,825,977	48.60%	2,330,514	56.14%	2,809,124	50.46%	4,024,965	58.58%	4,842,806	62.02%	6,409,804	68.10%	8,145,050	72.86%	9,319,212	75.78%	9,336,512	75.84%	10,032,169	76.50%	11,705,388	78.04%	11,193,096	76.22%	10,837,627	75.02%	9,729,954	73.53%	11,882,918	79.52%	9,402,984	76.23%	10,831,429	79.16%	12,746,224	82.04%	14,164,627	84.37%	12,711,943	83.02%

非流動資產

華冠(8101) 截至2023年第2季「非流動資產」總計約為NT$4.58億元，相較上一季減少約NT$-3,938萬元、相較去年年末減少約NT$-6,871萬元

華冠(8101) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.58億元、約佔整體資產的71.97%。

對比上一季

上一季非流動資產總計約NT$4.97億元、約佔整體資產的63.50%。今年第2季相較上一季減少約NT$-3,938萬元。

對比去年年末

去年年末非流動資產則為NT$5.26億元、約佔整體資產的67.38%。今年第2季相較去年年末減少約NT$-6,871萬元。

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	457,602	71.97%	496,978	63.50%	526,316	67.38%	554,190	66.31%	583,972	63.16%	641,459	70.73%	690,228	64.28%	802,848	54.56%	1,075,982	71.82%	1,116,467	58.72%	1,107,088	42.52%	1,241,990	46.10%	1,218,349	49.65%	1,287,329	48.80%	1,323,632	41.98%	1,343,904	46.93%	1,423,104	45.48%	1,930,928	51.40%	1,820,879	43.86%	2,757,763	49.54%	2,846,233	41.42%	2,965,538	37.98%	3,002,532	31.90%	3,034,613	27.14%	2,978,103	24.22%	2,975,037	24.16%	3,082,491	23.50%	3,294,339	21.96%	3,491,729	23.78%	3,607,939	24.98%	3,503,215	26.47%	3,061,179	20.48%	2,931,618	23.77%	2,851,307	20.84%	2,790,251	17.96%	2,623,519	15.63%	2,600,782	16.98%	2,812,982	15.10%	2,820,244	17.74%	3,094,209	15.43%

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華冠－資產負債表

合併資產負債表

流動資產

非流動資產

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