華宏－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	1,061,762	13.58%	1,221,264	15.07%	1,359,067	16.26%	1,280,167	15.93%	1,182,925	14.91%	1,196,687	14.37%	1,506,477	18.27%	1,467,691	18.48%	1,583,015	18.55%	1,419,419	16.16%	1,370,258	14.61%	1,415,144	14.65%	1,220,971	12.82%	1,064,260	11.74%	1,301,110	14.5%	1,179,963	12.89%	1,136,859	12.94%	1,044,914	12.04%	1,096,021	13.57%	927,854	11.65%	1,171,445	14.15%	1,037,867	12.46%	1,200,964	13.86%	1,165,038	13.92%	1,296,882	15.85%	958,493	11.83%	1,108,692	14.21%	1,213,903	16.02%	1,424,288	18.01%	1,130,381	14.13%	1,094,497	13.91%	1,030,971	13.28%	1,041,134	12.22%	881,012	10.16%	927,316	10.95%	966,591	10.97%	1,391,031	14.35%	1,081,251	11.61%	985,605	10.79%	1,073,734	10.87%	1,035,578	9.58%	1,000,103	8.75%	1,109,303	9.74%	1,300,143	11.3%	1,088,886	10.03%	905,734	8.31%	1,560,390	13.38%	1,781,392	14.8%	945,515	8.29%	858,767	7.79%	1,145,572	10.88%	1,187,784	11.73%
透過損益按公允價值衡量之金融資產－流動	245,114	3.14%	419,237	5.17%	519,507	6.21%	491,903	6.12%	432,536	5.45%	434,870	5.22%	576,857	7%	718,660	9.05%	697,872	8.18%	573,893	6.53%	574,406	6.13%	366,338	3.79%	407,448	4.28%	388,783	4.29%	468,685	5.22%	463,751	5.07%	323,235	3.68%	396,639	4.57%	344,480	4.27%	399,496	5.01%	143,164	1.73%	321,377	3.86%	287,643	3.32%	220,641	2.64%	41,732	0.51%	252,399	3.12%	112,716	1.44%	114,313	1.51%	2,654	0.03%	117,591	1.47%	69,978	0.89%	46,582	0.6%	1,974	0.02%	42,312	0.49%	62,930	0.74%	49,482	0.56%	51,619	0.53%	78,712	0.85%	205,947	2.25%	101,355	1.03%	0		0	0%	848	0.01%	0		0	0%	1,040	0.01%	0	0%	0	0%	701	0.01%	4,315	0.04%	0	0%	1,299	0.01%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	395,111	5.05%	323,233	3.99%	302,739	3.62%	344,384	4.29%	360,135	4.54%	268,774	3.23%	177,885	2.16%	198,076	2.49%	189,249	2.22%	185,022	2.11%	221,009	2.36%	310,822	3.22%	269,067	2.83%	295,360	3.26%	280,697	3.13%	329,085	3.6%	311,005	3.54%	247,111	2.85%	242,543	3%	242,252	3.04%	182,792	2.21%	207,288	2.49%	288,659	3.33%	331,446	3.96%	256,962	3.14%	169,527	2.09%	181,749	2.33%	181,449	2.4%	186,284	2.36%	265,742	3.32%	332,074	4.22%	469,069	6.04%	505,510	5.93%	381,701	4.4%	366,674	4.33%	385,233	4.37%	289,282	2.99%	291,917	3.13%	272,443	2.98%	426,726	4.32%	368,583	3.41%	338,815	2.96%	399,814	3.51%	453,789	3.94%	503,154	4.63%	673,821	6.18%	736,171	6.31%	661,872	5.5%	464,685	4.08%	405,890	3.68%	377,562	3.59%	253,334	2.5%
應收帳款淨額	2,502,314	32.01%	2,430,806	29.99%	2,382,812	28.5%	2,298,360	28.6%	2,526,933	31.85%	2,872,998	34.51%	2,487,820	30.17%	2,137,382	26.91%	2,517,030	29.49%	2,845,501	32.4%	3,196,911	34.09%	3,560,181	36.86%	3,650,900	38.34%	3,586,065	39.55%	3,208,406	35.74%	3,325,283	36.34%	3,433,630	39.08%	3,389,146	39.06%	2,902,071	35.94%	2,793,491	35.06%	3,205,328	38.72%	3,270,178	39.25%	3,198,480	36.92%	2,892,188	34.56%	2,883,286	35.24%	2,823,889	34.86%	2,566,454	32.89%	2,242,662	29.6%	2,666,846	33.72%	2,826,587	35.33%	2,650,693	33.7%	2,512,898	32.37%	3,016,829	35.42%	3,237,970	37.34%	2,983,907	35.23%	3,170,009	35.98%	3,657,988	37.75%	3,417,377	36.69%	3,194,000	34.96%	3,412,994	34.55%	4,453,937	41.19%	4,744,570	41.5%	4,380,208	38.46%	3,997,703	34.74%	4,068,449	37.47%	4,125,625	37.86%	3,933,592	33.74%	3,854,246	32.03%	4,417,600	38.75%	4,378,168	39.69%	3,901,054	37.06%	3,622,653	35.77%
其他應收款	27,952	0.36%	20,521	0.25%	22,394	0.27%	14,057	0.17%	18,207	0.23%	19,737	0.24%	57,662	0.7%	12,275	0.15%	19,782	0.23%	26,221	0.3%	96,512	1.03%	65,330	0.68%	295,872	3.11%	35,544	0.39%	29,874	0.33%	35,937	0.39%	42,290	0.48%	33,933	0.39%	30,459	0.38%	34,451	0.43%	27,923	0.34%	41,750	0.5%	29,952	0.35%	34,246	0.41%	48,488	0.59%	45,861	0.57%	33,368	0.43%	25,356	0.33%
本期所得稅資產	2,563	0.03%	2,601	0.03%	2,617	0.03%	5,706	0.07%	3,660	0.05%	5,516	0.07%	1,691	0.02%	1,513	0.02%	1,322	0.02%	1,623	0.02%	1,408	0.02%	1,243	0.01%	1,078	0.01%	916	0.01%	736	0.01%	755	0.01%	981	0.01%	1,852	0.02%	9,343	0.12%	9,249	0.12%	5,221	0.06%	42,082	0.51%	14,530	0.17%	2,598	0.03%	611	0.01%	1	0%	1	0%	0	0%	0	0%	2,073	0.03%	2,045	0.03%	1,976	0.03%	2,076	0.02%	5,693	0.07%	5,674	0.07%	5,822	0.07%	11,217	0.12%	11,123	0.12%	11,331	0.12%	11,204	0.11%	11,137	0.1%	5,883	0.05%	6,206	0.05%	5,408	0.05%	2,058	0.02%	1,132	0.01%	3,061	0.03%	17,223	0.14%	10,357	0.09%	8,949	0.08%	6,909	0.07%	3,061	0.03%
存貨	845,992	10.82%	852,232	10.52%	767,413	9.18%	737,039	9.17%	691,426	8.71%	831,872	9.99%	815,762	9.89%	838,150	10.55%	998,476	11.7%	1,141,165	12.99%	1,204,405	12.84%	1,276,945	13.22%	1,303,533	13.69%	1,313,415	14.48%	1,265,487	14.1%	1,373,987	15.02%	1,181,286	13.44%	1,253,784	14.45%	1,076,339	13.33%	1,194,985	15%	1,119,937	13.53%	995,046	11.94%	1,059,966	12.23%	1,095,647	13.09%	1,017,229	12.43%	1,010,231	12.47%	882,538	11.31%	880,041	11.62%	830,706	10.5%	796,994	9.96%	858,776	10.92%	865,061	11.14%	1,005,592	11.81%	1,090,487	12.58%	988,706	11.67%	1,136,149	12.9%	1,135,019	11.71%	1,118,006	12%	1,091,498	11.95%	1,330,236	13.47%	1,411,963	13.06%	1,624,434	14.21%	1,663,738	14.61%	1,614,764	14.03%	1,375,434	12.67%	1,369,811	12.57%	1,644,475	14.1%	1,996,790	16.59%	2,105,071	18.46%	1,808,658	16.4%	1,707,309	16.22%	1,653,396	16.33%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	217,413	2.78%	250,051	3.09%	253,873	3.04%	262,461	3.27%	207,846	2.62%	140,510	1.69%	145,197	1.76%	158,554	2%	113,976	1.34%	151,949	1.73%	280,942	3%	278,087	2.88%	100,067	1.05%	148,614	1.64%	124,771	1.39%	159,048	1.74%	164,595	1.87%	110,035	1.27%	133,578	1.65%	101,360	1.27%	143,697	1.74%	118,424	1.42%	189,180	2.18%	178,441	2.13%	242,733	2.97%	338,392	4.18%	323,508	4.15%	238,518	3.15%	88,135	1.11%	135,314	1.69%	136,114	1.73%	180,056	2.32%	132,023	1.55%	172,833	1.99%	189,930	2.24%	102,413	1.16%	93,126	0.96%	117,406	1.26%	122,180	1.34%	142,033	1.44%	120,435	1.11%	344,541	3.01%	485,225	4.26%	713,319	6.2%	311,800	2.87%	201,645	1.85%	249,166	2.14%	195,709	1.63%	124,943	1.1%	301,685	2.74%	163,195	1.55%	248,165	2.45%
其他金融資產－流動	177,722	2.27%	187,665	2.32%	180,006	2.15%	184,830	2.3%	151,694	1.91%	79,611	0.96%	77,310	0.94%	80,144	1.01%	78,445	0.92%	77,239	0.88%	208,583	2.22%	205,211	2.12%	40,565	0.43%	47,665	0.53%	48,105	0.54%					21,451	0.25%					8,104	0.1%	13,710	0.16%	67,872	0.78%	77,178	0.92%	167,796	2.05%	270,274	3.34%	251,666	3.22%	155,871	2.06%	27,072	0.34%	64,180	0.8%	63,512	0.81%	104,361	1.34%	64,165	0.75%	78,702	0.91%	80,839	0.95%	0	0%	5,055	0.05%	5,167	0.06%	0	0%	0	0%	0	0%	152,616	1.33%	299,848	2.63%	521,463	4.53%	98,260	0.9%	0	0%	0	0%	0	0%	0	0%	125,090	1.13%	8,068	0.08%	126,008	1.24%
其他流動資產－其他	39,691	0.51%	62,386	0.77%	73,867	0.88%	77,631	0.97%	56,152	0.71%	60,899	0.73%	67,887	0.82%	78,410	0.99%	35,531	0.42%	74,710	0.85%	72,359	0.77%	72,876	0.75%	59,502	0.62%	100,949	1.11%	76,666	0.85%					88,584	1.02%					135,593	1.64%	104,714	1.26%	121,308	1.4%	101,263	1.21%	74,937	0.92%	68,118	0.84%	71,842	0.92%	82,647	1.09%	61,063	0.77%	71,134	0.89%	72,602	0.92%	75,695	0.97%	67,858	0.8%	94,131	1.09%	109,091	1.29%	102,413	1.16%	88,071	0.91%	112,239	1.21%	122,180	1.34%	142,033	1.44%	120,435	1.11%	191,925	1.68%	185,377	1.63%	191,856	1.67%	213,540	1.97%	201,645	1.85%	249,166	2.14%	195,709	1.63%	124,943	1.1%	176,595	1.6%	155,127	1.47%	122,157	1.21%
流動資產合計	5,298,221	67.77%	5,519,945	68.11%	5,655,139	67.65%	5,478,371	68.18%	5,423,668	68.35%	5,770,964	69.32%	5,769,351	69.97%	5,532,301	69.65%	6,120,722	71.71%	6,344,793	72.23%	6,945,851	74.08%	7,274,090	75.32%	7,248,936	76.12%	6,832,957	75.35%	6,679,766	74.42%	6,867,809	75.05%	6,593,881	75.04%	6,477,414	74.65%	5,834,834	72.25%	5,703,138	71.58%	5,999,507	72.47%	6,034,012	72.42%	6,269,374	72.36%	5,920,245	70.75%	5,787,923	70.75%	5,598,793	69.11%	5,209,026	66.75%	5,063,104	66.83%	5,411,880	68.44%	5,502,077	68.77%	5,347,769	67.98%	5,311,225	68.41%	5,970,026	70.09%	5,897,526	68.01%	5,573,440	65.79%	5,872,588	66.65%	6,743,553	69.59%	6,256,628	67.18%	6,054,515	66.26%	6,738,919	68.22%	7,619,699	70.47%	8,234,131	72.02%	8,181,427	71.84%	8,210,676	71.35%	7,498,337	69.05%	7,462,570	68.48%	8,292,183	71.12%	8,740,558	72.64%	8,248,530	72.34%	7,956,511	72.13%	7,458,417	70.85%	7,117,954	70.29%
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	849,140	10.86%	880,665	10.87%	965,885	11.55%	782,821	9.74%	691,920	8.72%	665,112	7.99%	600,724	7.29%	609,409	7.67%	601,031	7.04%	567,685	6.46%	516,813	5.51%	401,581	4.16%	264,376	2.78%	91,771	1.01%	91,783	1.02%	91,839	1%	91,877	1.05%	92,969	1.07%	93,384	1.16%	93,682	1.18%	94,005	1.14%	92,843	1.11%	93,282	1.08%	94,106	1.12%	94,621	1.16%	106,695	1.32%	118,457	1.52%	6,431	0.08%
採用權益法之投資	0	0%	0	0%	0	0%	3,066	0.04%	5,298	0.07%	5,429	0.07%	8,350	0.1%	11,681	0.15%	10,447	0.12%																											0	0%	0	0%	0	0%	0	0%	1,338	0.02%	6,454	0.09%	6,493	0.08%	5,314	0.07%	15,891	0.2%	262	0%	450	0.01%	202,122	2.33%	233,821	2.76%	248,884	2.82%	260,183	2.68%	270,381	2.9%	296,571	3.25%	306,355	3.1%	307,303	2.84%	317,067	2.77%	327,019	2.87%	341,008	2.96%	352,184	3.24%	350,843	3.22%	208,684	1.79%	180,905	1.5%	170,311	1.49%	176,018	1.6%	180,648	1.72%	190,611	1.88%
不動產、廠房及設備	1,392,711	17.82%	1,418,324	17.5%	1,441,288	17.24%	1,456,424	18.13%	1,474,132	18.58%	1,534,050	18.43%	1,485,100	18.01%	1,504,705	18.94%	1,520,620	17.82%	1,555,983	17.71%	1,578,506	16.83%	1,635,386	16.93%	1,635,917	17.18%	1,719,739	18.96%	1,743,916	19.43%	1,740,093	19.02%	1,767,757	20.12%	1,752,754	20.2%	1,774,954	21.98%	1,800,379	22.6%	1,847,216	22.31%	1,905,102	22.87%	1,983,605	22.9%	2,001,146	23.91%	2,003,227	24.49%	2,034,238	25.11%	2,104,551	26.97%	2,131,830	28.14%	2,139,089	27.05%	2,147,392	26.84%	2,152,723	27.37%	2,105,943	27.12%	2,187,711	25.68%	2,203,429	25.41%	2,385,793	28.16%	2,421,482	27.48%	2,409,623	24.86%	2,488,218	26.72%	2,472,033	27.05%	2,530,747	25.62%	2,572,698	23.79%	2,504,070	21.9%	2,489,340	21.86%	2,549,353	22.15%	2,539,636	23.39%	2,599,726	23.86%	2,639,046	22.63%	2,613,816	21.72%	2,589,563	22.71%	2,551,890	23.14%	2,530,019	24.03%	2,452,624	24.22%
使用權資產	152,092	1.95%	163,876	2.02%	176,754	2.11%	185,455	2.31%	206,218	2.6%	225,978	2.71%	226,244	2.74%	127,237	1.6%	136,815	1.6%	148,561	1.69%	159,081	1.7%	175,564	1.82%	183,176	1.92%	207,053	2.28%	221,129	2.46%	207,217	2.26%	124,824	1.42%	119,196	1.37%	127,904	1.58%	112,141	1.41%	121,633	1.47%	132,401	1.59%	101,847	1.18%	107,066	1.28%	0		0		0		0		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	50,997	0.65%	49,293	0.61%	43,395	0.52%	46,741	0.58%	39,527	0.5%	40,500	0.49%	26,760	0.32%	32,377	0.41%	21,893	0.26%	30,133	0.34%	28,494	0.3%	36,929	0.38%	24,744	0.26%	36,706	0.4%	38,384	0.43%	50,090	0.55%	18,517	0.21%	27,107	0.31%	32,830	0.41%	42,687	0.54%	9,889	0.12%	16,532	0.2%	23,374	0.27%	28,871	0.35%	21,360	0.26%	74,444	0.92%	75,557	0.97%	106,973	1.41%	104,459	1.32%	108,174	1.35%	112,750	1.43%	119,813	1.54%	123,913	1.45%	130,640	1.51%	44,385	0.52%	51,812	0.59%	56,923	0.59%	67,601	0.73%	77,180	0.84%	87,985	0.89%	93,550	0.87%	104,000	0.91%	115,215	1.01%	125,647	1.09%	87,304	0.8%	96,770	0.89%	107,171	0.92%	117,193	0.97%	124,126	1.09%	129,642	1.18%	138,678	1.32%	147,033	1.45%
遞延所得稅資產	47,238	0.6%	45,257	0.56%	48,408	0.58%	54,014	0.67%	66,237	0.83%	56,693	0.68%	104,523	1.27%	97,748	1.23%	96,356	1.13%	107,815	1.23%	121,086	1.29%	106,897	1.11%	131,897	1.39%	149,893	1.65%	172,052	1.92%	164,485	1.8%	161,360	1.84%	178,611	2.06%	183,105	2.27%	187,811	2.36%	176,927	2.14%	117,744	1.41%	153,789	1.78%	183,129	2.19%	173,956	2.13%	168,987	2.09%	167,186	2.14%	155,344	2.05%	134,500	1.7%	133,909	1.67%	134,399	1.71%	123,792	1.59%	124,665	1.46%	120,330	1.39%	104,293	1.23%	82,215	0.93%	81,742	0.84%	85,329	0.92%	89,709	0.98%	90,662	0.92%	93,299	0.86%	104,155	0.91%	107,114	0.94%	104,800	0.91%	103,911	0.96%	95,650	0.88%	122,616	1.05%	110,707	0.92%	99,949	0.88%	83,459	0.76%	84,423	0.8%	88,189	0.87%
其他非流動資產	27,089	0.35%	27,390	0.34%	28,580	0.34%	28,196	0.35%	27,985	0.35%	26,143	0.31%	24,938	0.3%	27,973	0.35%	27,002	0.32%	28,754	0.33%	26,880	0.29%	26,967	0.28%	34,025	0.36%	30,145	0.33%	28,969	0.32%	29,022	0.32%	28,529	0.32%	29,381	0.34%	28,704	0.36%	27,818	0.35%	29,097	0.35%	33,209	0.4%	38,490	0.44%	33,263	0.4%	99,991	1.22%	117,603	1.45%	127,816	1.64%	105,407	1.39%
存出保證金	26,197	0.34%	26,646	0.33%	26,490	0.32%	26,373	0.33%	25,623	0.32%	25,192	0.3%	23,898	0.29%	26,844	0.34%	25,784	0.3%	27,447	0.31%	25,483	0.27%	26,922	0.28%	33,775	0.35%	29,790	0.33%	28,507	0.32%					27,870	0.32%	27,046	0.33%	26,007	0.33%	26,600	0.32%	27,151	0.33%	35,608	0.41%	29,979	0.36%	27,252	0.33%	26,765	0.33%	27,659	0.35%	27,715	0.37%	28,670	0.36%	20,105	0.25%	20,080	0.26%	20,219	0.26%	21,104	0.25%	25,843	0.3%	31,489	0.37%	29,973	0.34%	33,711	0.35%	34,124	0.37%	31,931	0.35%	27,492	0.28%	26,344	0.24%	27,634	0.24%	26,426	0.23%	28,331	0.25%	129,396	1.19%	125,788	1.15%	123,520	1.06%	106,463	0.88%	26,370	0.23%	25,429	0.23%	25,735	0.24%	25,216	0.25%
其他非流動資產－其他	892	0.01%	744	0.01%	2,090	0.03%	1,823	0.02%	2,362	0.03%	951	0.01%	1,040	0.01%	1,129	0.01%	1,218	0.01%	1,307	0.01%	1,397	0.01%	45	0%	250	0%	355	0%	462	0.01%					1,511	0.02%	1,658	0.02%	1,811	0.02%	2,497	0.03%	6,058	0.07%	2,882	0.03%	3,284	0.04%	4,483	0.05%	22,638	0.28%	28,857	0.37%	5,458	0.07%	6,518	0.08%	6,385	0.08%	5,641	0.07%	5,586	0.07%	7,167	0.08%	7,128	0.08%	8,800	0.1%	9,372	0.11%	2,493	0.03%	2,095	0.02%	1,613	0.02%	2,075	0.02%	3,097	0.03%	2,060	0.02%	2,904	0.03%	3,837	0.03%	5,166	0.05%	22,722	0.21%	20,012	0.17%	16,915	0.14%	52,719	0.46%	2,392	0.02%	1,533	0.01%	1,830	0.02%
非流動資產合計	2,519,267	32.23%	2,584,805	31.89%	2,704,310	32.35%	2,556,717	31.82%	2,511,317	31.65%	2,553,905	30.68%	2,476,639	30.03%	2,411,130	30.35%	2,414,164	28.29%	2,438,931	27.77%	2,430,860	25.92%	2,383,324	24.68%	2,274,135	23.88%	2,235,307	24.65%	2,296,233	25.58%	2,282,746	24.95%	2,192,864	24.96%	2,200,018	25.35%	2,240,881	27.75%	2,264,518	28.42%	2,278,767	27.53%	2,297,831	27.58%	2,394,387	27.64%	2,447,581	29.25%	2,393,155	29.25%	2,501,967	30.89%	2,594,905	33.25%	2,512,439	33.17%	2,495,939	31.56%	2,499,039	31.23%	2,518,932	32.02%	2,452,856	31.59%	2,547,706	29.91%	2,774,198	31.99%	2,897,526	34.21%	2,937,893	33.35%	2,947,394	30.41%	3,056,347	32.82%	3,082,639	33.74%	3,139,333	31.78%	3,193,644	29.53%	3,199,625	27.98%	3,207,741	28.16%	3,296,391	28.65%	3,360,801	30.95%	3,435,184	31.52%	3,367,980	28.88%	3,291,940	27.36%	3,153,170	27.66%	3,073,912	27.87%	3,069,281	29.15%	3,008,849	29.71%
資產總計	7,817,488	100%	8,104,750	100%	8,359,449	100%	8,035,088	100%	7,934,985	100%	8,324,869	100%	8,245,990	100%	7,943,431	100%	8,534,886	100%	8,783,724	100%	9,376,711	100%	9,657,414	100%	9,523,071	100%	9,068,264	100%	8,975,999	100%	9,150,555	100%	8,786,745	100%	8,677,432	100%	8,075,715	100%	7,967,656	100%	8,278,274	100%	8,331,843	100%	8,663,761	100%	8,367,826	100%	8,181,078	100%	8,100,760	100%	7,803,931	100%	7,575,543	100%	7,907,819	100%	8,001,116	100%	7,866,701	100%	7,764,081	100%	8,517,732	100%	8,671,724	100%	8,470,966	100%	8,810,481	100%	9,690,947	100%	9,312,975	100%	9,137,154	100%	9,878,252	100%	10,813,343	100%	11,433,756	100%	11,389,168	100%	11,507,067	100%	10,859,138	100%	10,897,754	100%	11,660,163	100%	12,032,498	100%	11,401,700	100%	11,030,423	100%	10,527,698	100%	10,126,803	100%
負債及權益
負債
流動負債
短期借款	189,004	2.42%	638,857	7.88%	851,149	10.18%	799,829	9.95%	780,049	9.83%	723,864	8.7%	1,218,635	14.78%	1,264,041	15.91%	1,511,876	17.71%	1,642,398	18.7%	1,631,494	17.4%	1,574,245	16.3%	1,100,056	11.55%	1,118,427	12.33%	1,115,128	12.42%	1,192,438	13.03%	1,017,879	11.58%	971,298	11.19%	951,833	11.79%	1,093,108	13.72%	940,170	11.36%	1,117,786	13.42%	1,227,952	14.17%	1,094,385	13.08%	1,151,330	14.07%	983,843	12.15%	991,682	12.71%	998,413	13.18%	827,285	10.46%	926,426	11.58%	979,325	12.45%	745,775	9.61%	1,019,064	11.96%	746,544	8.61%	774,550	9.14%	926,875	10.52%	797,026	8.22%	462,679	4.97%	525,598	5.75%	851,692	8.62%	1,491,069	13.79%	2,031,416	17.77%	1,982,878	17.41%	2,504,520	21.77%	2,267,694	20.88%	2,481,976	22.78%	3,155,900	27.07%	3,259,992	27.09%	2,679,814	23.5%	2,547,898	23.1%	2,395,478	22.75%	2,157,888	21.31%
應付短期票券	0	0%	0	0%	0	0%	50,000	0.62%	170,000	2.14%	200,000	2.4%	180,000	2.18%	130,000	1.64%	0	0%	100,000	1.14%	280,000	2.99%	130,000	1.35%	280,000	2.94%	280,000	3.09%	280,000	3.12%	210,000	2.29%	190,000	2.16%	160,000	1.84%	100,000	1.24%	100,000	1.26%	180,000	2.17%	100,000	1.2%	180,000	2.08%	180,000	2.15%	180,000	2.2%	180,000	2.22%	155,000	1.99%	100,000	1.32%	230,000	2.91%	230,000	2.87%	230,000	2.92%	210,000	2.7%	160,000	1.88%	160,000	1.85%	80,000	0.94%	15,000	0.17%	0	0%	0	0%	50,000	0.55%	200,000	2.02%	180,000	1.66%	180,000	1.57%	150,000	1.32%			0	0%	0	0%	0	0%	0	0%	160,000	1.4%	120,000	1.09%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	782	0.01%	0	0%	1,195	0.01%	2,455	0.03%			2,654	0.03%	2,159	0.03%	438	0.01%			5,255	0.06%	756	0.01%	1,730	0.02%			232	0%	183	0%	1,072	0.01%			0	0%			0	0%			52	0%	0	0%	27	0%			0	0%	704	0.01%
應付票據	254,493	3.26%	244,589	3.02%	203,006	2.43%	251,868	3.13%	251,463	3.17%	209,955	2.52%	136,695	1.66%	116,683	1.47%	113,667	1.33%	111,969	1.27%	163,729	1.75%	200,502	2.08%	178,726	1.88%	194,839	2.15%	197,621	2.2%	178,552	1.95%	148,093	1.69%	141,158	1.63%	128,346	1.59%	73,551	0.92%	38,876	0.47%	64,834	0.78%	95,780	1.11%	97,303	1.16%	47,793	0.58%	2,073	0.03%	5,820	0.07%	4,538	0.06%	6,787	0.09%	3,754	0.05%	7,086	0.09%	5,319	0.07%	6,312	0.07%	5,153	0.06%	5,727	0.07%	9,511	0.11%	5,378	0.06%	5,889	0.06%	5,521	0.06%	6,392	0.06%	6,328	0.06%	11,655	0.1%	10,384	0.09%	6,301	0.05%	6,916	0.06%	7,692	0.07%	11,180	0.1%	6,737	0.06%	10,653	0.09%	20,134	0.18%	23,281	0.22%	12,197	0.12%
應付帳款	1,227,558	15.7%	1,068,812	13.19%	1,112,610	13.31%	1,038,314	12.92%	1,088,691	13.72%	1,401,771	16.84%	1,054,566	12.79%	871,874	10.98%	1,192,361	13.97%	1,155,032	13.15%	1,255,795	13.39%	1,550,415	16.05%	1,962,352	20.61%	1,790,991	19.75%	1,625,392	18.11%	1,758,051	19.21%	1,794,870	20.43%	1,924,096	22.17%	1,407,003	17.42%	1,315,610	16.51%	1,679,991	20.29%	1,541,750	18.5%	1,563,971	18.05%	1,495,747	17.87%	1,422,072	17.38%	1,526,639	18.85%	1,219,531	15.63%	924,407	12.2%	1,223,180	15.47%	1,267,190	15.84%	1,059,210	13.46%	1,037,170	13.36%	1,240,727	14.57%	1,489,317	17.17%	1,212,984	14.32%	1,137,730	12.91%	1,551,547	16.01%	1,502,300	16.13%	1,178,440	12.9%	1,238,164	12.53%	1,406,364	13.01%	1,619,799	14.17%	1,736,192	15.24%	1,585,739	13.78%	1,476,255	13.59%	1,450,343	13.31%	1,434,776	12.3%	1,374,402	11.42%	1,925,866	16.89%	1,888,175	17.12%	1,572,010	14.93%	1,336,671	13.2%
其他應付款	529,181	6.77%	518,874	6.4%	625,376	7.48%	635,190	7.91%	508,377	6.41%	548,740	6.59%	624,979	7.58%	599,618	7.55%	541,708	6.35%	533,046	6.07%	822,109	8.77%	615,496	6.37%	671,957	7.06%	612,970	6.76%	591,098	6.59%	595,750	6.51%	580,009	6.6%	539,554	6.22%	639,459	7.92%	500,510	6.28%	547,993	6.62%	564,248	6.77%	665,350	7.68%	497,462	5.94%	477,833	5.84%	515,723	6.37%	487,590	6.25%	487,181	6.43%
本期所得稅負債	44,390	0.57%	53,421	0.66%	21,386	0.26%	19,137	0.24%	16,193	0.2%	28,779	0.35%	26,128	0.32%	29,168	0.37%	117,843	1.38%	134,924	1.54%	140,609	1.5%	129,266	1.34%	99,094	1.04%	31,551	0.35%	22,550	0.25%	19,618	0.21%	22,204	0.25%	22,107	0.25%	23,609	0.29%	14,677	0.18%	18,239	0.22%	28,204	0.34%	18,644	0.22%	17,348	0.21%	16,362	0.2%	24,224	0.3%	13,819	0.18%	6,672	0.09%	8,576	0.11%	11,170	0.14%	12,455	0.16%	10,909	0.14%	6,182	0.07%	4,390	0.05%	5,118	0.06%	17,682	0.2%	16,351	0.17%	15,294	0.16%	30,810	0.34%	37,917	0.38%	35,227	0.33%	34,080	0.3%	30,403	0.27%	35,886	0.31%	30,638	0.28%	18,492	0.17%	31,253	0.27%	76,038	0.63%	87,177	0.76%	63,953	0.58%	65,519	0.62%	43,946	0.43%
租賃負債－流動	31,494	0.4%	35,681	0.44%	39,828	0.48%	41,815	0.52%	41,559	0.52%	42,514	0.51%	40,684	0.49%	15,432	0.19%	21,998	0.26%	30,935	0.35%	38,753	0.41%	46,588	0.48%	47,326	0.5%	46,765	0.52%	46,758	0.52%	32,353	0.35%	19,790	0.23%	21,624	0.25%	26,290	0.33%	13,849	0.17%	16,701	0.2%	18,386	0.22%	10,447	0.12%	11,480	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	18,178	0.23%	22,530	0.28%	30,206	0.36%	19,980	0.25%	15,490	0.2%	19,196	0.23%	26,168	0.32%	27,127	0.34%	16,463	0.19%	18,945	0.22%	20,145	0.21%	22,979	0.24%	17,806	0.19%	155,017	1.71%	126,528	1.41%	129,222	1.41%	132,041	1.5%	127,883	1.47%	122,158	1.51%	17,280	0.22%	15,395	0.19%	11,800	0.14%	9,625	0.11%	6,274	0.07%	18,404	0.22%	23,676	0.29%	13,790	0.18%	12,782	0.17%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	284,374	2.93%	282,480	3.03%	280,598	3.07%	278,729	2.82%	0	0%	0	0%	14,887	0.13%	158,442	1.38%	157,768	1.45%	157,321	1.44%	157,492	1.35%	523,438	4.35%	522,258	4.58%	521,156	4.72%	519,369	4.93%	573,378	5.66%
其他流動負債－其他	18,178	0.23%	22,530	0.28%	30,206	0.36%	19,980	0.25%	15,490	0.2%	19,196	0.23%	26,168	0.32%	27,127	0.34%	16,463	0.19%	18,945	0.22%	20,145	0.21%	22,979	0.24%	17,806	0.19%	42,027	0.46%	13,057	0.15%					15,452	0.18%	12,035	0.15%	17,280	0.22%	15,395	0.19%	11,800	0.14%	9,625	0.11%	6,274	0.07%	18,404	0.22%	23,676	0.29%	13,790	0.18%	12,782	0.17%	14,443	0.18%	11,661	0.15%	8,692	0.11%	8,304	0.11%	11,983	0.14%	6,785	0.08%	9,919	0.12%	10,035	0.11%	7,779	0.08%	12,353	0.13%	24,016	0.26%	30,377	0.31%	13,131	0.12%	17,200	0.15%	12,708	0.11%	19,620	0.17%	11,054	0.1%	11,252	0.1%	8,559	0.07%	9,930	0.08%	33,610	0.29%	15,765	0.14%	18,448	0.18%	22,969	0.23%
流動負債合計	2,295,080	29.36%	2,582,764	31.87%	2,884,756	34.51%	2,858,588	35.58%	2,871,822	36.19%	3,177,473	38.17%	3,310,014	40.14%	3,054,381	38.45%	3,515,916	41.19%	3,732,504	42.49%	4,353,390	46.43%	4,271,221	44.23%	4,357,317	45.76%	4,230,792	46.65%	4,005,258	44.62%	4,117,056	44.99%	3,904,886	44.44%	3,907,720	45.03%	3,398,698	42.09%	3,128,585	39.27%	3,437,365	41.52%	3,447,060	41.37%	3,771,769	43.54%	3,400,026	40.63%	3,313,794	40.51%	3,256,178	40.2%	2,887,936	37.01%	2,667,428	35.21%	3,019,715	38.19%	3,174,199	39.67%	3,010,867	38.27%	2,876,169	37.04%	3,379,048	39.67%	3,117,037	35.94%	2,682,394	31.67%	2,670,691	30.31%	3,372,245	34.8%	2,913,334	31.28%	2,817,742	30.84%	3,326,932	33.68%	3,998,305	36.98%	4,801,923	42%	4,917,042	43.17%	5,121,667	44.51%	4,717,282	43.44%	4,806,216	44.1%	5,686,481	48.77%	5,989,529	49.78%	6,390,299	56.05%	6,043,777	54.79%	5,620,089	53.38%	5,056,930	49.94%
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%	276,873	2.56%	275,029	2.41%	273,197	2.4%	271,378	2.36%	269,570	2.48%	267,775	2.46%	265,991	2.28%	264,220	2.2%	0	0%	0	0%	0	0%	0	0%
長期借款	490,736	6.28%	473,528	5.84%	485,344	5.81%	478,411	5.95%	458,802	5.78%	482,094	5.79%	464,961	5.64%	454,427	5.72%	458,144	5.37%	473,562	5.39%	502,368	5.36%	543,720	5.63%	525,531	5.52%	528,528	5.83%	528,484	5.89%	541,076	5.91%	539,797	6.14%	551,344	6.35%	561,180	6.95%	572,252	7.18%	567,363	6.85%	587,269	7.05%	587,416	6.78%	582,623	6.96%	580,395	7.09%	576,551	7.12%	575,083	7.37%	639,050	8.44%	668,025	8.45%	678,960	8.49%	767,421	9.76%	810,324	10.44%	861,465	10.11%	837,298	9.66%	860,581	10.16%	955,333	10.84%	1,039,740	10.73%	1,083,587	11.64%	1,090,805	11.94%	1,106,110	11.2%	1,023,270	9.46%	982,980	8.6%	964,628	8.47%	791,035	6.87%	684,093	6.3%	678,451	6.23%	583,104	5%	614,155	5.1%	598,610	5.25%	651,796	5.91%	603,997	5.74%	631,870	6.24%
遞延所得稅負債	124,886	1.6%	138,304	1.71%	186,412	2.23%	172,051	2.14%	157,253	1.98%	168,841	2.03%	218,899	2.65%	217,914	2.74%	219,404	2.57%	232,225	2.64%	246,942	2.63%	245,464	2.54%	231,175	2.43%	182,225	2.01%	229,225	2.55%	230,438	2.52%	231,540	2.64%	233,470	2.69%	250,471	3.1%	278,893	3.5%	280,814	3.39%	271,515	3.26%	355,807	4.11%	392,264	4.69%	378,806	4.63%	377,754	4.66%	405,468	5.2%	403,274	5.32%	391,189	4.95%	391,053	4.89%	390,118	4.96%	381,254	4.91%	413,667	4.86%	412,554	4.76%	426,678	5.04%	446,180	5.06%	453,194	4.68%	460,076	4.94%	439,129	4.81%	458,966	4.65%	480,910	4.45%	455,614	3.98%	434,506	3.82%	439,833	3.82%	417,188	3.84%	403,307	3.7%	413,812	3.55%	397,358	3.3%	374,907	3.29%	363,464	3.3%	361,249	3.43%	347,637	3.43%
租賃負債－非流動	80,718	1.03%	83,892	1.04%	88,057	1.05%	101,452	1.26%	107,298	1.35%	118,900	1.43%	128,177	1.55%	66,706	0.84%	68,437	0.8%	68,983	0.79%	70,718	0.75%	76,921	0.8%	83,942	0.88%	94,857	1.05%	106,935	1.19%	104,752	1.14%	31,068	0.35%	32,015	0.37%	35,416	0.44%	29,608	0.37%	33,201	0.4%	38,859	0.47%	12,311	0.14%	13,964	0.17%	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
其他非流動負債	11,942	0.15%	24,696	0.3%	26,102	0.31%	27,818	0.35%	28,960	0.36%	31,289	0.38%	34,122	0.41%	37,022	0.47%	39,869	0.47%	60,400	0.69%	63,083	0.67%	65,843	0.68%	68,608	0.72%	68,053	0.75%	70,817	0.79%	73,302	0.8%	76,185	0.87%	93,111	1.07%	95,773	1.19%	98,468	1.24%	101,179	1.22%	100,883	1.21%	103,406	1.19%	105,937	1.27%	108,325	1.32%	112,395	1.39%	114,348	1.47%	116,748	1.54%
淨確定福利負債-非流動	10,533	0.13%	22,856	0.28%	24,253	0.29%	25,664	0.32%	27,073	0.34%	28,903	0.35%	31,780	0.39%	34,652	0.44%	37,508	0.44%	57,587	0.66%	60,366	0.64%	63,152	0.65%	65,956	0.69%	64,887	0.72%	67,663	0.75%					89,818	1.04%					97,873	1.18%	97,128	1.17%	99,634	1.15%	102,158	1.22%	104,671	1.28%	108,086	1.33%	110,469	1.42%	112,867	1.49%
存入保證金	1,409	0.02%	1,840	0.02%	1,849	0.02%	2,154	0.03%	1,887	0.02%	2,386	0.03%	2,342	0.03%	2,370	0.03%	2,361	0.03%	2,813	0.03%	2,717	0.03%	2,691	0.03%	2,652	0.03%	3,166	0.03%	3,154	0.04%					3,293	0.04%					3,306	0.04%	3,755	0.05%	3,772	0.04%	3,779	0.05%	3,654	0.04%	4,309	0.05%	3,879	0.05%	3,881	0.05%	3,875	0.05%	4,314	0.05%	4,309	0.05%	4,301	0.06%	4,322	0.05%	4,764	0.05%	4,656	0.05%	4,637	0.05%	4,641	0.05%	5,086	0.05%	5,080	0.06%	5,082	0.05%	5,086	0.05%	6,427	0.06%	6,427	0.06%			6,401	0.06%	6,836	0.06%	7,129	0.06%	7,147	0.06%	6,888	0.06%	11,431	0.1%	11,005	0.1%	7,822	0.08%
非流動負債合計	708,282	9.06%	720,420	8.89%	785,915	9.4%	779,732	9.7%	752,313	9.48%	801,124	9.62%	846,159	10.26%	776,069	9.77%	785,854	9.21%	835,170	9.51%	883,111	9.42%	931,948	9.65%	909,256	9.55%	873,663	9.63%	935,461	10.42%	949,568	10.38%	878,590	10%	909,940	10.49%	942,840	11.68%	979,221	12.29%	982,557	11.87%	998,526	11.98%	1,058,940	12.22%	1,094,788	13.08%	1,067,526	13.05%	1,066,700	13.17%	1,094,899	14.03%	1,159,072	15.3%	1,178,347	14.9%	1,190,630	14.88%	1,280,540	16.28%	1,316,968	16.96%	1,404,824	16.49%	1,370,302	15.8%	1,409,867	16.64%	1,526,366	17.32%	1,618,454	16.7%	1,662,257	17.85%	1,648,336	18.04%	1,683,312	17.04%	1,907,581	17.64%	1,841,282	16.1%	1,801,128	15.81%	1,633,970	14.2%	1,504,249	13.85%	1,480,700	13.59%	1,392,898	11.95%	1,401,322	11.65%	1,092,892	9.59%	1,127,125	10.22%	1,076,557	10.23%	1,087,490	10.74%
負債總計	3,003,362	38.42%	3,303,184	40.76%	3,670,671	43.91%	3,638,320	45.28%	3,624,135	45.67%	3,978,597	47.79%	4,156,173	50.4%	3,830,450	48.22%	4,301,770	50.4%	4,567,674	52%	5,236,501	55.85%	5,203,169	53.88%	5,266,573	55.3%	5,104,455	56.29%	4,940,719	55.04%	5,066,624	55.37%	4,783,476	54.44%	4,817,660	55.52%	4,341,538	53.76%	4,107,806	51.56%	4,419,922	53.39%	4,445,586	53.36%	4,830,709	55.76%	4,494,814	53.72%	4,381,320	53.55%	4,322,878	53.36%	3,982,835	51.04%	3,826,500	50.51%	4,198,062	53.09%	4,364,829	54.55%	4,291,407	54.55%	4,193,137	54.01%	4,783,872	56.16%	4,487,339	51.75%	4,092,261	48.31%	4,197,057	47.64%	4,990,699	51.5%	4,575,591	49.13%	4,466,078	48.88%	5,010,244	50.72%	5,905,886	54.62%	6,643,205	58.1%	6,718,170	58.99%	6,755,637	58.71%	6,221,531	57.29%	6,286,916	57.69%	7,079,379	60.71%	7,390,851	61.42%	7,483,191	65.63%	7,170,902	65.01%	6,696,646	63.61%	6,144,420	60.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,000,044	12.79%	1,000,044	12.34%	1,000,044	11.96%	1,000,044	12.45%	1,000,044	12.6%	1,000,044	12.01%	1,000,044	12.13%	1,000,044	12.59%	1,000,044	11.72%	1,000,044	11.39%	1,000,044	10.67%	1,000,044	10.36%	1,000,044	10.5%	1,000,044	11.03%	1,000,044	11.14%	1,000,044	10.93%	1,000,044	11.38%	1,000,044	11.52%	1,000,044	12.38%	1,000,044	12.55%	1,000,044	12.08%	1,000,044	12%	1,000,044	11.54%	1,000,044	11.95%	1,000,044	12.22%	1,000,044	12.35%	1,000,044	12.81%	1,000,044	13.2%	1,000,044	12.65%	1,000,044	12.5%	1,000,044	12.71%	1,000,044	12.88%	1,000,044	11.74%	1,000,044	11.53%	1,000,044	11.81%	1,000,044	11.35%	1,000,044	10.32%	1,000,044	10.74%	1,000,044	10.94%	1,000,044	10.12%	1,000,044	9.25%	1,000,044	8.75%	1,000,044	8.78%	1,000,044	8.69%	1,000,044	9.21%	1,000,044	9.18%	1,000,044	8.58%	1,000,044	8.31%	850,044	7.46%	850,044	7.71%	850,044	8.07%	850,044	8.39%
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	1,000,044	12.79%	1,000,044	12.34%	1,000,044	11.96%	1,000,044	12.45%	1,000,044	12.6%	1,000,044	12.01%	1,000,044	12.13%	1,000,044	12.59%	1,000,044	11.72%	1,000,044	11.39%	1,000,044	10.67%	1,000,044	10.36%	1,000,044	10.5%	1,000,044	11.03%	1,000,044	11.14%	1,000,044	10.93%	1,000,044	11.38%	1,000,044	11.52%	1,000,044	12.38%	1,000,044	12.55%	1,000,044	12.08%	1,000,044	12%	1,000,044	11.54%	1,000,044	11.95%	1,000,044	12.22%	1,000,044	12.35%	1,000,044	12.81%	1,000,044	13.2%	1,000,044	12.65%	1,000,044	12.5%	1,000,044	12.71%	1,000,044	12.88%	1,000,044	11.74%	1,000,044	11.53%	1,000,044	11.81%	1,000,044	11.35%	1,000,044	10.32%	1,000,044	10.74%	1,000,044	10.94%	1,000,044	10.12%	1,000,044	9.25%	1,000,044	8.75%	1,000,044	8.78%	1,000,044	8.69%	1,000,044	9.21%	1,000,044	9.18%	1,000,044	8.58%	1,000,044	8.31%	850,044	7.46%	850,044	7.71%	850,044	8.07%	850,044	8.39%
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	2,024,506	25.9%	2,024,506	24.98%	2,019,178	24.15%	2,019,178	25.13%	2,048,734	25.82%	2,048,734	24.61%	2,048,734	24.85%	2,048,734	25.79%	2,048,734	24%	2,048,734	23.32%	2,048,734	21.85%	2,048,734	21.21%	2,048,734	21.51%	2,048,734	22.59%	2,069,526	23.06%	2,062,749	22.54%	2,062,749	23.48%	2,062,749	23.77%	2,062,749	25.54%	2,062,749	25.89%	2,062,749	24.92%	2,062,749	24.76%	2,062,749	23.81%	2,062,749	24.65%	2,062,749	25.21%	2,062,749	25.46%	2,062,749	26.43%	2,062,749	27.23%	2,062,749	26.08%	2,062,749	25.78%	2,062,749	26.22%	2,062,749	26.57%	2,062,749	24.22%	2,062,749	23.79%	2,062,749	24.35%	2,062,749	23.41%	2,062,749	21.29%	2,062,749	22.15%	2,062,749	22.58%	2,062,749	20.88%	2,062,749	19.08%	2,062,749	18.04%	2,062,749	18.11%	2,062,749	17.93%	2,062,749	19%	2,062,749	18.93%	2,062,749	17.69%	2,063,749	17.15%	1,577,749	13.84%	1,577,749	14.3%	1,577,749	14.99%	1,577,749	15.58%
保留盈餘
法定盈餘公積	517,979	6.63%	517,979	6.39%	517,979	6.2%	497,824	6.2%	497,824	6.27%	497,824	5.98%	497,824	6.04%	470,193	5.92%	470,193	5.51%	470,193	5.35%	470,193	5.01%	427,464	4.43%	427,464	4.49%	427,464	4.71%	405,589	4.52%	405,589	4.43%	405,589	4.62%	405,589	4.67%	405,589	5.02%	384,739	4.83%	384,739	4.65%	384,739	4.62%	384,739	4.44%	369,679	4.42%	369,679	4.52%	369,679	4.56%	369,679	4.74%	364,996	4.82%
特別盈餘公積	343,151	4.39%	343,151	4.23%	343,151	4.1%	368,706	4.59%	368,706	4.65%	368,706	4.43%	368,706	4.47%	310,734	3.91%	310,734	3.64%	310,734	3.54%	310,734	3.31%	311,174	3.22%	311,174	3.27%	311,174	3.43%	344,321	3.84%	344,321	3.76%	344,321	3.92%	344,321	3.97%	344,321	4.26%	241,873	3.04%	241,873	2.92%	241,873	2.9%	241,873	2.79%	181,615	2.17%	181,615	2.22%	181,615	2.24%	181,615	2.33%	181,615	2.4%	181,615	2.3%	181,615	2.27%	181,615	2.31%	181,615	2.34%	181,615	2.13%	181,615	2.09%	181,615	2.14%	181,615	2.06%	181,615	1.87%	181,615	1.95%	181,615	1.99%	181,615	1.84%	181,615	1.68%	181,615	1.59%	181,615	1.59%	181,615	1.58%	181,615	1.67%	181,615	1.67%	181,615	1.56%	181,615	1.51%	181,615	1.59%	181,615	1.65%	181,615	1.73%	181,615	1.79%
未分配盈餘（或待彌補虧損）	861,472	11.02%	835,944	10.31%	665,499	7.96%	581,880	7.24%	666,247	8.4%	631,010	7.58%	572,063	6.94%	554,315	6.98%	698,081	8.18%	647,981	7.38%	586,546	6.26%	778,095	8.06%	710,357	7.46%	479,764	5.29%	514,019	5.73%	495,149	5.41%	399,105	4.54%	324,161	3.74%	255,932	3.17%	465,427	5.84%	430,963	5.21%	364,978	4.38%	264,188	3.05%	392,424	4.69%	384,883	4.7%	376,647	4.65%	311,854	4%	233,025	3.08%	237,192	3%	159,872	2%	140,232	1.78%	193,380	2.49%	191,466	2.25%	612,070	7.06%	703,584	8.31%	881,229	10%	927,763	9.57%	899,669	9.66%	892,263	9.77%	1,082,138	10.95%	1,072,930	9.92%	1,085,358	9.49%	1,017,322	8.93%	1,051,468	9.14%	975,222	8.98%	990,905	9.09%	931,111	7.99%	1,071,608	8.91%	1,063,637	9.33%	1,011,431	9.17%	928,097	8.82%	1,134,669	11.2%
追溯適用及追溯重編之影響數	861,472	11.02%
保留盈餘合計	1,722,602	22.04%	1,697,074	20.94%	1,526,629	18.26%	1,448,410	18.03%	1,532,777	19.32%	1,497,540	17.99%	1,438,593	17.45%	1,335,242	16.81%	1,479,008	17.33%	1,428,908	16.27%	1,367,473	14.58%	1,516,733	15.71%	1,448,995	15.22%	1,218,402	13.44%	1,263,929	14.08%	1,245,059	13.61%	1,149,015	13.08%	1,074,071	12.38%	1,005,842	12.46%	1,092,039	13.71%	1,057,575	12.78%	991,590	11.9%	890,800	10.28%	943,718	11.28%	936,177	11.44%	927,941	11.45%	863,148	11.06%	779,636	10.29%	783,803	9.91%	706,483	8.83%	686,843	8.73%	739,991	9.53%	738,077	8.67%	1,158,681	13.36%	1,250,195	14.76%	1,427,710	16.2%	1,474,244	15.21%	1,446,150	15.53%	1,438,744	15.75%	1,608,113	16.28%	1,598,905	14.79%	1,611,333	14.09%	1,543,297	13.55%	1,568,268	13.63%	1,492,022	13.74%	1,507,705	13.84%	1,447,911	12.42%	1,559,136	12.96%	1,551,165	13.6%	1,498,959	13.59%	1,415,625	13.45%	1,581,306	15.62%
其他權益
其他權益合計	(48,923)	-0.63%	(31,079)	-0.38%	59,663	0.71%	(148,918)	-1.85%	(343,152)	-4.32%	(273,218)	-3.28%	(459,471)	-5.57%	(345,987)	-4.36%	(368,706)	-4.32%	(330,628)	-3.76%	(357,223)	-3.81%	(189,720)	-1.96%	(310,734)	-3.26%	(363,790)	-4.01%	(353,245)	-3.94%	(330,673)	-3.61%	(311,174)	-3.54%	(367,411)	-4.23%	(416,525)	-5.16%	(376,343)	-4.72%	(344,321)	-4.16%	(280,202)	-3.36%	(213,758)	-2.47%	(179,348)	-2.14%	(241,873)	-2.96%	(253,906)	-3.13%	(144,012)	-1.85%	(130,085)	-1.72%	(171,430)	-2.17%	(164,640)	-2.06%	(203,606)	-2.59%	(259,390)	-3.34%	(106,925)	-1.26%	(76,879)	-0.89%	24,694	0.29%	81,395	0.92%	125,994	1.3%	192,639	2.07%	132,736	1.45%	161,678	1.64%	209,796	1.94%	78,999	0.69%	26,970	0.24%	82,871	0.72%	46,320	0.43%	3,784	0.03%	32,173	0.28%	(18,501)	-0.15%	(96,991)	-0.85%	(102,907)	-0.93%	(46,180)	-0.44%	(60,348)	-0.6%
庫藏股票	0	0%	0	0%	(40,228)	-0.48%	(40,228)	-0.5%	(40,228)	-0.51%	(40,228)	-0.48%	(40,228)	-0.49%	(40,228)	-0.51%	(40,228)	-0.47%	(40,228)	-0.46%	(40,228)	-0.43%	(40,228)	-0.42%	(40,228)	-0.42%	(40,228)	-0.44%	(52,262)	-0.58%	(52,262)	-0.57%	(52,262)	-0.59%	(52,262)	-0.6%	(52,262)	-0.65%	(52,262)	-0.66%	(52,264)	-0.63%	(12,023)	-0.14%	(12,023)	-0.14%	(12,023)	-0.14%	12,023	0.15%	12,023	0.15%	12,023	0.15%	12,023	0.16%	12,023	0.15%	12,023	0.15%	12,023	0.15%	12,024	0.15%																															0	0%							0	0%
歸屬於母公司業主之權益合計	4,698,229	60.1%	4,690,545	57.87%	4,565,286	54.61%	4,278,486	53.25%	4,198,175	52.91%	4,232,872	50.85%	3,987,672	48.36%	3,997,805	50.33%	4,118,852	48.26%	4,106,830	46.75%	4,018,800	42.86%	4,335,563	44.89%	4,146,811	43.54%	3,863,162	42.6%	3,927,992	43.76%	3,924,917	42.89%	3,848,372	43.8%	3,717,191	42.84%	3,599,848	44.58%	3,726,227	46.77%	3,723,783	44.98%	3,762,158	45.15%	3,727,812	43.03%	3,815,140	45.59%	3,745,074	45.78%	3,724,805	45.98%	3,769,906	48.31%	3,700,321	48.85%	3,663,143	46.32%	3,592,613	44.9%	3,534,007	44.92%	3,531,370	45.48%	3,693,945	43.37%	4,144,595	47.79%	4,337,682	51.21%	4,571,898	51.89%	4,663,031	48.12%	4,701,582	50.48%	4,634,273	50.72%	4,832,584	48.92%	4,871,494	45.05%	4,753,125	41.57%	4,633,060	40.68%	4,713,932	40.97%	4,601,135	42.37%	4,574,282	41.97%	4,542,877	38.96%	4,604,428	38.27%	3,881,967	34.05%	3,823,845	34.67%	3,797,238	36.07%	3,948,751	38.99%
非控制權益	115,897	1.48%	111,021	1.37%	123,492	1.48%	118,282	1.47%	112,675	1.42%	113,400	1.36%	102,145	1.24%	115,176	1.45%	114,264	1.34%	109,220	1.24%	121,410	1.29%	118,682	1.23%	109,687	1.15%	100,647	1.11%	107,288	1.2%	159,014	1.74%	154,897	1.76%	142,581	1.64%	134,329	1.66%	133,623	1.68%	134,569	1.63%	124,099	1.49%	105,240	1.21%	57,872	0.69%	54,684	0.67%	53,077	0.66%	51,190	0.66%	48,722	0.64%	46,614	0.59%	43,674	0.55%	41,287	0.52%	39,574	0.51%	39,915	0.47%	39,790	0.46%	41,023	0.48%	41,526	0.47%	37,217	0.38%	35,802	0.38%	36,803	0.4%	35,424	0.36%	35,963	0.33%	37,426	0.33%	37,938	0.33%	37,498	0.33%	36,472	0.34%	36,556	0.34%	37,907	0.33%	37,219	0.31%	36,542	0.32%	35,676	0.32%	33,814	0.32%	33,632	0.33%
權益總額	4,814,126	61.58%	4,801,566	59.24%	4,688,778	56.09%	4,396,768	54.72%	4,310,850	54.33%	4,346,272	52.21%	4,089,817	49.6%	4,112,981	51.78%	4,233,116	49.6%	4,216,050	48%	4,140,210	44.15%	4,454,245	46.12%	4,256,498	44.7%	3,963,809	43.71%	4,035,280	44.96%	4,083,931	44.63%	4,003,269	45.56%	3,859,772	44.48%	3,734,177	46.24%	3,859,850	48.44%	3,858,352	46.61%	3,886,257	46.64%	3,833,052	44.24%	3,873,012	46.28%	3,799,758	46.45%	3,777,882	46.64%	3,821,096	48.96%	3,749,043	49.49%	3,709,757	46.91%	3,636,287	45.45%	3,575,294	45.45%	3,570,944	45.99%	3,733,860	43.84%	4,184,385	48.25%	4,378,705	51.69%	4,613,424	52.36%	4,700,248	48.5%	4,737,384	50.87%	4,671,076	51.12%	4,868,008	49.28%	4,907,457	45.38%	4,790,551	41.9%	4,670,998	41.01%	4,751,430	41.29%	4,637,607	42.71%	4,610,838	42.31%	4,580,784	39.29%	4,641,647	38.58%	3,918,509	34.37%	3,859,521	34.99%	3,831,052	36.39%	3,982,383	39.33%
負債及權益總計	7,817,488	100%	8,104,750	100%	8,359,449	100%	8,035,088	100%	7,934,985	100%	8,324,869	100%	8,245,990	100%	7,943,431	100%	8,534,886	100%	8,783,724	100%	9,376,711	100%	9,657,414	100%	9,523,071	100%	9,068,264	100%	8,975,999	100%	9,150,555	100%	8,786,745	100%	8,677,432	100%	8,075,715	100%	7,967,656	100%	8,278,274	100%	8,331,843	100%	8,663,761	100%	8,367,826	100%	8,181,078	100%	8,100,760	100%	7,803,931	100%	7,575,543	100%	7,907,819	100%	8,001,116	100%	7,866,701	100%	7,764,081	100%	8,517,732	100%	8,671,724	100%	8,470,966	100%	8,810,481	100%	9,690,947	100%	9,312,975	100%	9,137,154	100%	9,878,252	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%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	1,484,000	0.02%	2,071,000	0.02%	2,071,000	0.02%	2,071,000	0.02%	2,071,000	0.02%	2,071,000	0.03%	2,071,000	0.03%	2,071,000	0.03%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	587,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

華宏(8240) 截至2024年第1季「流動資產」總計約為NT$54.78億元，相較上一季增加約NT$5,470萬元、相較去年年末增加約NT$5,470萬元

華宏(8240) 2024年第1季財報顯示公司「流動資產」總計約NT$54.78億元、約佔整體資產的68.18%。

對比上一季

上一季流動資產總計約NT$54.24億元、約佔整體資產的68.35%。今年第1季相較上一季增加約NT$5,470萬元。

對比去年年末

去年年末流動資產則為NT$54.24億元、約佔整體資產的68.35%。今年第1季相較去年年末增加約NT$5,470萬元。

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	5,478,371	68.18%	5,423,668	68.35%	5,770,964	69.32%	5,769,351	69.97%	5,532,301	69.65%	6,120,722	71.71%	6,344,793	72.23%	6,945,851	74.08%	7,274,090	75.32%	7,248,936	76.12%	6,832,957	75.35%	6,679,766	74.42%	6,867,809	75.05%	6,593,881	75.04%	6,477,414	74.65%	5,834,834	72.25%	5,703,138	71.58%	5,999,507	72.47%	6,034,012	72.42%	6,269,374	72.36%	5,920,245	70.75%	5,787,923	70.75%	5,598,793	69.11%	5,209,026	66.75%	5,063,104	66.83%	5,411,880	68.44%	5,502,077	68.77%	5,347,769	67.98%	5,311,225	68.41%	5,970,026	70.09%	5,897,526	68.01%	5,573,440	65.79%	5,872,588	66.65%	6,743,553	69.59%	6,256,628	67.18%	6,054,515	66.26%	6,738,919	68.22%	7,619,699	70.47%	8,234,131	72.02%	8,181,427	71.84%

非流動資產

華宏(8240) 截至2023年第2季「非流動資產」總計約為NT$24.77億元，相較上一季增加約NT$6,551萬元、相較去年年末增加約NT$6,248萬元

華宏(8240) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.77億元、約佔整體資產的30.03%。

對比上一季

上一季非流動資產總計約NT$24.11億元、約佔整體資產的30.35%。今年第2季相較上一季增加約NT$6,551萬元。

對比去年年末

去年年末非流動資產則為NT$24.14億元、約佔整體資產的28.29%。今年第2季相較去年年末增加約NT$6,248萬元。

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	2,476,639	30.03%	2,411,130	30.35%	2,414,164	28.29%	2,438,931	27.77%	2,430,860	25.92%	2,383,324	24.68%	2,274,135	23.88%	2,235,307	24.65%	2,296,233	25.58%	2,282,746	24.95%	2,192,864	24.96%	2,200,018	25.35%	2,240,881	27.75%	2,264,518	28.42%	2,278,767	27.53%	2,297,831	27.58%	2,394,387	27.64%	2,447,581	29.25%	2,393,155	29.25%	2,501,967	30.89%	2,594,905	33.25%	2,512,439	33.17%	2,495,939	31.56%	2,499,039	31.23%	2,518,932	32.02%	2,452,856	31.59%	2,547,706	29.91%	2,774,198	31.99%	2,897,526	34.21%	2,937,893	33.35%	2,947,394	30.41%	3,056,347	32.82%	3,082,639	33.74%	3,139,333	31.78%	3,193,644	29.53%	3,199,625	27.98%	3,207,741	28.16%	3,296,391	28.65%	3,360,801	30.95%	3,435,184	31.52%

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