恒耀－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	1,596,222	7.42%	1,995,546	9.21%	2,277,889	10.64%	2,705,332	12.92%	1,664,799	8.95%	2,403,574	12.63%	1,407,581	7.89%	2,565,307	14.19%	2,096,078	12.64%	1,199,408	7.45%	979,376	6.43%	1,140,060	7.84%	930,804	6.85%	1,149,242	8.44%	1,093,409	8.34%	1,272,248	10.03%	1,160,561	9.19%	1,142,470	9.36%	983,799	8.49%	1,688,832	13.45%	687,946	5.78%	736,260	6.36%	732,853	6.09%	892,277	7.13%	452,958	3.77%	1,079,832	8.45%	1,132,915	8.79%	1,466,678	10.96%	468,612	3.86%	1,063,764	8.51%	1,134,453	9.51%	1,006,547	8.98%	528,195	5%	995,890	8.86%	963,564	8.55%	1,186,183	10.64%	724,085	6.92%	1,325,387	11.43%	1,413,950	12.46%	648,919	6.25%	981,692	9.17%	974,237	9.21%	1,178,663	27.19%	882,033	23.1%	965,311	24.43%	835,506	22.37%	461,289	13.81%	459,507	14.01%	332,146	10.62%	378,567	11.72%	315,034	9.89%	514,922	15.51%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	12	0%	58	0%	178	0%	313	0%	436	0%	241	0%	420	0%	0	0%	0	0%	0	0%	0	0%	690	0.01%	838	0.01%	1,345	0.01%	0	0%	0	0%	0	0%	15	0%	89	0%	104	0%	272	0%	548	0%	935	0.01%	1,887	0.01%	3,349	0.03%	4,010	0.03%	4,003	0.03%	2,079	0.02%	419	0%	0		0	0%	0		11	0%	0		84	0%	0	0%	0	0%	0	0%	0	0%	47	0%	10,020	0.26%	9,930	0.25%	9,945	0.27%	10,075	0.3%	14,857	0.45%	14,783	0.47%	16,536	0.51%	16,641	0.52%	14,792	0.45%
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%	79,809	0.63%	106,937	0.88%	133,002	1.15%	112,193	0.89%	134,805	1.13%	0		0		0		0		0		0		0		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	800	0%	22,615	0.1%	22,225	0.1%	25,816	0.12%	50,668	0.27%	62,103	0.33%	90,577	0.51%	316,814	1.75%	312,679	1.89%	298,618	1.85%	307,634	2.02%	327,367	2.25%	346,703	2.55%	308,806	2.27%	316,786	2.42%	319,957	2.52%	334,763	2.65%	326,397	2.67%	317,937	2.74%	317,647	2.53%	337,907	2.84%	0		0		0		0		0		0		0		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	421,503	1.96%	552,716	2.55%	631,812	2.95%	615,122	2.94%	461,499	2.48%	489,217	2.57%	379,068	2.12%	438,186	2.42%	381,464	2.3%	371,806	2.31%	358,597	2.36%	443,212	3.05%	405,805	2.99%	257,980	1.89%	333,164	2.54%	317,214	2.5%	479,451	3.79%	389,048	3.19%	241,907	2.09%	295,357	2.35%	391,064	3.29%	322,322	2.78%	331,814	2.76%	296,985	2.37%	337,694	2.81%	306,218	2.4%	345,359	2.68%	336,472	2.51%	247,728	2.04%	325,108	2.6%	215,914	1.81%	200,951	1.79%	285,396	2.7%	260,718	2.32%	208,065	1.85%	287,890	2.58%	159,687	1.53%	262,299	2.26%	351,251	3.1%	74,805	0.72%	130,608	1.22%	143,271	1.35%	29,407	0.68%	34,958	0.92%	25,899	0.66%	27,379	0.73%	31,507	0.94%	36,170	1.1%	24,505	0.78%	23,980	0.74%	24,451	0.77%	23,118	0.7%
應收帳款淨額	2,824,224	13.12%	2,508,569	11.57%	2,439,307	11.4%	2,542,892	12.15%	2,377,892	12.79%	2,396,332	12.59%	2,243,019	12.57%	2,125,888	11.76%	2,121,274	12.79%	2,300,200	14.28%	2,070,740	13.6%	2,025,614	13.93%	1,872,329	13.78%	1,857,347	13.64%	1,634,879	12.47%	1,649,217	13%	1,651,895	13.07%	1,557,455	12.75%	1,279,827	11.05%	1,181,097	9.41%	1,498,174	12.59%	1,508,167	13.02%	1,472,643	12.23%	1,659,458	13.27%	1,556,855	12.97%	1,662,213	13%	1,679,696	13.04%	1,640,194	12.26%	1,766,830	14.55%	1,691,567	13.53%	1,561,314	13.08%	1,562,655	13.95%	1,448,431	13.7%	1,586,689	14.11%	1,479,333	13.12%	1,321,660	11.86%	1,455,204	13.9%	1,422,335	12.26%	1,442,462	12.71%	1,614,126	15.56%	1,507,117	14.08%	1,398,672	13.22%	720,400	16.62%	723,004	18.93%	786,398	19.9%	690,093	18.48%	694,829	20.81%	608,404	18.55%	656,958	21%	651,529	20.17%	693,350	21.77%	642,978	19.37%
應收帳款－關係人淨額	91,533	0.43%	109,223	0.5%	94,001	0.44%	88,761	0.42%	82,803	0.45%	82,321	0.43%	75,480	0.42%	82,037	0.45%	65,665	0.4%	115,308	0.72%	104,700	0.69%	94,415	0.65%	105,268	0.77%	83,229	0.61%	88,835	0.68%	89,690	0.71%	76,680	0.61%	53,699	0.44%	48,628	0.42%	60,131	0.48%	54,483	0.46%	45,720	0.39%	56,859	0.47%	54,366	0.43%	55,811	0.47%	63,989	0.5%	67,331	0.52%	66,935	0.5%	141,816	1.17%	135,697	1.09%	146,215	1.23%	125,910	1.12%	94,355	0.89%	96,024	0.85%	109,315	0.97%	111,305	1%	119,080	1.14%	172,384	1.49%	107,348	0.95%	106,491	1.03%	87,825	0.82%	74,706	0.71%	61,903	1.43%	59,615	1.56%	81,894	2.07%	77,221	2.07%	64,981	1.95%	46,861	1.43%	43,008	1.37%	57,721	1.79%	54,513	1.71%	56,179	1.69%
其他應收款	148,149	0.69%	187,307	0.86%	181,329	0.85%	164,092	0.78%	181,600	0.98%	155,742	0.82%	149,942	0.84%	144,441	0.8%	115,685	0.7%	173,738	1.08%	167,378	1.1%	104,102	0.72%	129,142	0.95%	130,653	0.96%	132,221	1.01%	63,264	0.5%	79,429	0.63%	63,181	0.52%	112,342	0.97%	175,427	1.4%	117,243	0.99%	64,479	0.56%	83,289	0.69%	98,005	0.78%	100,324	0.84%	174,723	1.37%	152,968	1.19%	171,962	1.29%
存貨	4,357,708	20.24%	4,536,998	20.93%	4,536,660	21.19%	4,400,748	21.02%	4,216,979	22.68%	4,279,455	22.49%	4,440,190	24.88%	4,622,984	25.58%	4,710,355	28.41%	4,899,191	30.42%	4,757,004	31.25%	4,375,481	30.09%	3,980,170	29.29%	3,926,609	28.83%	3,629,837	27.69%	3,174,117	25.02%	2,950,590	23.35%	2,825,290	23.14%	2,804,395	24.21%	3,033,629	24.17%	2,956,025	24.84%	2,836,896	24.5%	3,120,161	25.92%	3,299,415	26.38%	3,426,578	28.56%	3,524,141	27.57%	3,453,844	26.81%	3,638,044	27.19%	3,524,841	29.02%	3,544,295	28.35%	3,314,662	27.77%	2,913,151	26%	2,668,885	25.25%	2,786,161	24.78%	2,818,896	25%	2,764,817	24.81%	2,524,171	24.12%	2,904,590	25.04%	2,666,990	23.5%	2,569,049	24.76%	2,624,645	24.52%	2,430,781	22.98%	660,552	15.24%	592,050	15.5%	598,401	15.14%	626,291	16.77%	628,280	18.81%	569,327	17.36%	512,399	16.38%	551,522	17.08%	526,743	16.54%	525,653	15.83%
預付款項	137,406	0.64%	132,647	0.61%	152,104	0.71%	139,813	0.67%	95,055	0.51%	80,765	0.42%	125,228	0.7%	129,266	0.72%	87,221	0.53%	148,646	0.92%	153,737	1.01%	165,977	1.14%	99,077	0.73%	135,342	0.99%	138,195	1.05%	160,541	1.27%	108,856	0.86%	91,739	0.75%	80,869	0.7%	117,332	0.93%	79,402	0.67%	60,307	0.52%	78,195	0.65%	73,694	0.59%	77,712	0.65%	74,483	0.58%	80,663	0.63%	67,742	0.51%	43,424	0.36%	53,835	0.43%	61,161	0.51%	56,762	0.51%	63,154	0.6%	46,886	0.42%	58,025	0.51%	80,145	0.72%	39,740	0.38%	50,523	0.44%	47,024	0.41%	39,488	0.38%	0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	26,615	0.12%	25,105	0.12%	21,123	0.1%	16,118	0.08%	15,159	0.08%	15,895	0.08%	13,687	0.08%	14,597	0.08%	23,739	0.14%	23,689	0.15%	12,268	0.08%	11,824	0.08%	15,638	0.12%	12,600	0.09%	12,773	0.1%	9,309	0.07%	9,466	0.07%	11,832	0.1%	8,888	0.08%	11,788	0.09%	9,982	0.08%	17,561	0.15%	16,689	0.14%	18,320	0.15%	20,304	0.17%	24,310	0.19%	21,654	0.17%	31,466	0.24%	23,118	0.19%	17,710	0.14%	24,350	0.2%	17,606	0.16%	32,251	0.31%	5,177	0.05%	9,877	0.09%	6,753	0.06%	11,355	0.11%	3,492	0.03%	31,764	0.28%	64,347	0.62%	175,627	1.64%	324,523	3.07%	134,328	3.1%	44,650	1.17%	48,954	1.24%	54,614	1.46%	53,957	1.62%	55,269	1.69%	60,086	1.92%	58,573	1.81%	56,321	1.77%	56,213	1.69%
其他流動資產－其他	26,615	0.12%	25,105	0.12%	21,123	0.1%	16,118	0.08%	15,159	0.08%	15,895	0.08%	13,687	0.08%	14,597	0.08%	23,739	0.14%	23,689	0.15%					15,638	0.12%			12,773	0.1%	9,309	0.07%	9,466	0.07%															20,304	0.17%					31,466	0.24%	23,118	0.19%	17,710	0.14%	24,350	0.2%	17,606	0.16%			5,177	0.05%	9,877	0.09%	6,753	0.06%	11,355	0.11%	3,492	0.03%	2,076	0.02%	1,609	0.02%	142,701	1.33%	211,644	2%
流動資產合計	9,604,160	44.62%	10,070,932	46.46%	10,356,453	48.38%	10,698,706	51.1%	9,146,512	49.2%	9,966,564	52.37%	8,927,925	50.03%	10,441,737	57.77%	9,914,401	59.8%	9,531,024	59.19%	8,911,434	58.54%	8,688,115	59.76%	7,884,938	58.03%	7,872,114	57.8%	7,392,338	56.39%	7,060,880	55.65%	6,933,719	54.88%	6,568,108	53.79%	6,016,914	51.94%	6,999,003	55.75%	6,273,322	52.71%	5,639,062	48.7%	5,940,002	49.34%	6,412,811	51.27%	6,028,784	50.24%	6,910,904	54.06%	6,936,437	53.84%	7,423,085	55.48%	6,302,586	51.89%	6,939,025	55.5%	6,559,738	54.96%	5,980,932	53.38%	5,225,807	49.43%	5,864,002	52.15%	5,745,838	50.96%	5,827,725	52.3%	5,133,725	49.05%	6,248,357	53.87%	6,237,867	54.97%	5,215,905	50.27%	5,514,830	51.51%	5,357,990	50.65%	2,787,974	64.32%	2,348,828	61.5%	2,519,313	63.76%	2,323,940	62.22%	1,947,592	58.32%	1,790,395	54.59%	1,646,208	52.61%	1,757,869	54.43%	1,704,213	53.52%	1,850,368	55.74%
非流動資產
按攤銷後成本衡量之金融資產－非流動	38,184	0.18%	47,471	0.22%
採用權益法之投資	344,529	1.6%	316,827	1.46%	303,248	1.42%	301,894	1.44%	271,453	1.46%	272,554	1.43%	252,326	1.41%	249,643	1.38%	239,470	1.44%	230,746	1.43%	201,635	1.32%	197,913	1.36%	178,876	1.32%	170,886	1.25%	158,151	1.21%	165,704	1.31%	149,752	1.19%	150,058	1.23%	144,318	1.25%	154,019	1.23%	207,209	1.74%	335,355	2.9%	292,982	2.43%	289,220	2.31%	268,696	2.24%	250,794	1.96%	238,200	1.85%	238,402	1.78%	198,343	1.63%	188,713	1.51%	188,468	1.58%	183,372	1.64%	175,686	1.66%	149,515	1.33%	141,969	1.26%	72,187	0.65%	67,325	0.64%	63,392	0.55%	71,009	0.63%	87,480	0.84%	80,315	0.75%	81,571	0.77%	506,502	11.68%	465,537	12.19%	428,021	10.83%	401,468	10.75%	390,413	11.69%	375,306	11.44%	366,969	11.73%	361,493	11.19%	360,764	11.33%	343,296	10.34%
不動產、廠房及設備	8,196,090	38.08%	7,842,029	36.18%	7,176,752	33.53%	6,373,899	30.44%	5,654,194	30.41%	5,279,309	27.74%	5,131,301	28.75%	4,918,734	27.21%	4,819,770	29.07%	4,365,106	27.11%	4,207,466	27.64%	4,184,793	28.78%	4,061,578	29.89%	4,102,192	30.12%	4,073,483	31.07%	3,995,626	31.49%	4,072,740	32.24%	3,991,255	32.69%	3,946,565	34.07%	3,976,333	31.67%	4,042,423	33.97%	4,163,187	35.95%	4,346,539	36.11%	4,388,839	35.09%	4,346,611	36.22%	4,276,328	33.45%	4,381,046	34.01%	4,350,841	32.52%	4,304,133	35.43%	3,993,765	31.94%	3,850,255	32.26%	3,765,313	33.61%	3,876,686	36.67%	3,919,296	34.86%	4,092,850	36.3%	3,952,601	35.47%	3,962,220	37.86%	3,858,410	33.26%	3,636,517	32.05%	3,595,273	34.65%	3,706,632	34.62%	3,772,063	35.66%	870,780	20.09%	836,360	21.9%	835,716	21.15%	830,408	22.23%	816,785	24.46%	901,281	27.48%	904,139	28.9%	912,800	28.26%	923,462	29%	926,459	27.91%
使用權資產	1,986,314	9.23%	1,992,837	9.19%	2,002,897	9.36%	2,024,534	9.67%	1,967,994	10.58%	2,032,522	10.68%	2,040,912	11.44%	1,055,329	5.84%	201,689	1.22%	214,677	1.33%	192,534	1.26%	203,094	1.4%	203,237	1.5%	183,983	1.35%	185,141	1.41%	184,024	1.45%	182,744	1.45%	185,717	1.52%	187,173	1.62%	200,580	1.6%	167,588	1.41%	173,359	1.5%	228,224	1.9%	214,686	1.72%	0		0		0		0		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	764,923	3.55%	789,409	3.64%	778,467	3.64%	773,028	3.69%	765,597	4.12%	767,135	4.03%	766,803	4.3%	748,753	4.14%	742,910	4.48%	715,050	4.44%	712,889	4.68%	732,123	5.04%	720,497	5.3%	741,512	5.44%	759,322	5.79%	767,812	6.05%	799,736	6.33%	783,719	6.42%	767,565	6.63%	763,139	6.08%	770,652	6.48%	855,558	7.39%	858,871	7.13%	860,671	6.88%	861,478	7.18%	862,232	6.74%	861,847	6.69%	863,399	6.45%	864,634	7.12%	866,981	6.93%	866,662	7.26%	866,720	7.74%	870,406	8.23%	878,723	7.81%	878,609	7.79%	881,616	7.91%	882,526	8.43%	874,371	7.54%	947,873	8.35%	889,802	8.58%	885,989	8.28%	949,956	8.98%	841	0.02%	956	0.03%	647	0.02%	889	0.02%	1,142	0.03%	1,460	0.04%	1,279	0.04%	1,930	0.06%	2,227	0.07%	2,939	0.09%
商譽	748,646	3.48%	772,191	3.56%	759,469	3.55%	754,722	3.6%	745,608	4.01%	744,279	3.91%	742,380	4.16%	726,050	4.02%	717,886	4.33%	690,163	4.29%	686,176	4.51%	702,695	4.83%	691,302	5.09%	710,290	5.22%	726,050	5.54%	732,316	5.77%	761,558	6.03%	745,038	6.1%	728,329	6.29%	727,759	5.8%	734,405	6.17%	818,047	7.06%	818,138	6.8%	818,138	6.54%	818,138	6.82%	818,138	6.4%	818,138	6.35%	818,138	6.11%	818,138	6.74%	818,138	6.54%	818,138	6.86%	818,138	7.3%	818,138	7.74%	818,138	7.28%	818,138	7.26%	818,138	7.34%	818,138	7.82%	818,138	7.05%	899,036	7.92%	864,710	8.33%
其他無形資產淨額	16,277	0.08%	17,218	0.08%	18,998	0.09%	18,306	0.09%	19,989	0.11%	22,856	0.12%	24,423	0.14%	22,703	0.13%	25,024	0.15%	24,887	0.15%	26,713	0.18%	29,428	0.2%	29,195	0.21%	31,222	0.23%	33,272	0.25%	35,496	0.28%	38,178	0.3%	38,681	0.32%	39,236	0.34%	35,380	0.28%	36,247	0.3%	37,511	0.32%	40,733	0.34%	42,533	0.34%	43,340	0.36%	44,094	0.34%	43,709	0.34%	45,261	0.34%	46,496	0.38%	48,843	0.39%	48,524	0.41%	48,582	0.43%	52,268	0.49%	60,585	0.54%	60,471	0.54%	63,478	0.57%	64,388	0.62%	56,233	0.48%	48,837	0.43%	25,092	0.24%
遞延所得稅資產	539,068	2.5%	535,717	2.47%	567,499	2.65%	574,223	2.74%	582,688	3.13%	563,753	2.96%	600,046	3.36%	562,563	3.11%	564,060	3.4%	524,144	3.25%	514,681	3.38%	474,604	3.26%	502,204	3.7%	513,651	3.77%	505,401	3.85%	469,454	3.7%	456,765	3.62%	488,170	4%	510,572	4.41%	453,078	3.61%	431,403	3.62%	404,252	3.49%	354,792	2.95%	324,016	2.59%	347,811	2.9%	338,057	2.64%	311,365	2.42%	276,911	2.07%	264,039	2.17%	246,323	1.97%	253,547	2.12%	251,665	2.25%	256,504	2.43%	217,783	1.94%	196,491	1.74%	183,543	1.65%	188,222	1.8%	147,426	1.27%	152,506	1.34%	164,742	1.59%	144,623	1.35%	70,547	0.67%	27,547	0.64%	26,228	0.69%	28,338	0.72%	21,946	0.59%	27,088	0.81%	27,471	0.84%	27,102	0.87%	30,375	0.94%	31,980	1%	34,900	1.05%
其他非流動資產	52,217	0.24%	81,204	0.37%	220,247	1.03%	189,530	0.91%	203,911	1.1%	149,101	0.78%	126,956	0.71%	98,149	0.54%	96,706	0.58%	522,506	3.24%	481,208	3.16%	58,722	0.4%	36,813	0.27%	35,093	0.26%	36,449	0.28%	43,381	0.34%	38,582	0.31%	43,765	0.36%	12,113	0.1%	7,501	0.06%	8,998	0.08%	8,930	0.08%	17,126	0.14%	17,311	0.14%	146,384	1.22%	145,420	1.14%	153,659	1.19%	226,971	1.7%
預付設備款	5,593	0.03%	44,355	0.2%	142,908	0.67%	154,449	0.74%	171,408	0.92%	124,199	0.65%	102,505	0.57%	76,698	0.42%	75,743	0.46%	82,220	0.51%	44,453	0.29%	33,542	0.23%	12,113	0.09%	7,853	0.06%	9,799	0.07%	36,301	0.29%	32,661	0.26%	37,215	0.3%	5,624	0.05%	943	0.01%	2,278	0.02%	2,163	0.02%	1,970	0.02%	1,963	0.02%	840	0.01%	90	0%	456	0%	70,822	0.53%	65,822	0.54%	66,955	0.54%	17,110	0.14%	209	0%	739	0.01%	61	0%	117	0%	2,132	0.02%	11,114	0.11%	189,588	1.63%	58,056	0.51%	76,955	0.74%	52,384	0.49%	96,805	0.92%	8,529	0.2%	8,075	0.21%	6,277	0.16%	5,693	0.15%	188	0.01%			333	0.01%	3,714	0.11%	0	0%
存出保證金	8,536	0.04%	8,330	0.04%	50,316	0.24%	8,662	0.04%	6,581	0.04%	7,072	0.04%	6,960	0.04%	4,594	0.03%	4,587	0.03%	4,583	0.03%	4,580	0.03%	4,599	0.03%	4,571	0.03%	4,570	0.03%	4,564	0.03%	4,504	0.04%	3,822	0.03%	6,550	0.05%	6,489	0.06%	6,558	0.05%	6,720	0.06%	6,767	0.06%	15,156	0.13%	15,348	0.12%	15,061	0.13%	14,962	0.12%	16,982	0.13%	16,981	0.13%	9,858	0.08%	9,809	0.08%	5,523	0.05%	5,749	0.05%	12,397	0.12%	9,790	0.09%	10,021	0.09%	9,437	0.08%	4,490	0.04%	4,729	0.04%	9,539	0.08%	9,703	0.09%	9,710	0.09%	11,721	0.11%	4,555	0.11%	4,659	0.12%	3,889	0.1%	3,900	0.1%	3,906	0.12%	3,806	0.12%	3,443	0.11%	3,718	0.12%	3,714	0.12%	3,830	0.12%
淨確定福利資產-非流動	38,088	0.18%	27,416	0.13%	26,923	0.13%	26,419	0.13%	25,922	0.14%	17,830	0.09%	17,351	0.1%	16,857	0.09%	16,376	0.1%	2,363	0.01%	1,928	0.01%	1,451	0.01%	999	0.01%	3,540	0.03%	3,062	0.02%	2,576	0.02%	2,099	0.02%
非流動資產合計	11,921,325	55.38%	11,605,494	53.54%	11,049,110	51.62%	10,237,108	48.9%	9,445,837	50.8%	9,064,374	47.63%	8,918,344	49.97%	7,633,171	42.23%	6,664,605	40.2%	6,572,229	40.81%	6,310,413	41.46%	5,851,249	40.24%	5,703,205	41.97%	5,747,317	42.2%	5,717,947	43.61%	5,626,001	44.35%	5,700,319	45.12%	5,642,684	46.21%	5,568,306	48.06%	5,554,650	44.25%	5,628,273	47.29%	5,940,641	51.3%	6,098,534	50.66%	6,094,743	48.73%	5,970,980	49.76%	5,872,831	45.94%	5,946,117	46.16%	5,956,524	44.52%	5,844,277	48.11%	5,564,267	44.5%	5,375,121	45.04%	5,223,199	46.62%	5,345,726	50.57%	5,380,496	47.85%	5,530,203	49.04%	5,315,715	47.7%	5,332,389	50.95%	5,351,395	46.13%	5,109,012	45.03%	5,159,707	49.73%	5,191,263	48.49%	5,219,649	49.35%	1,546,727	35.68%	1,470,158	38.5%	1,432,188	36.24%	1,411,138	37.78%	1,392,072	41.68%	1,489,410	45.41%	1,482,753	47.39%	1,471,829	45.57%	1,480,168	46.48%	1,469,486	44.26%
資產總計	21,525,485	100%	21,676,426	100%	21,405,563	100%	20,935,814	100%	18,592,349	100%	19,030,938	100%	17,846,269	100%	18,074,908	100%	16,579,006	100%	16,103,253	100%	15,221,847	100%	14,539,364	100%	13,588,143	100%	13,619,431	100%	13,110,285	100%	12,686,881	100%	12,634,038	100%	12,210,792	100%	11,585,220	100%	12,553,653	100%	11,901,595	100%	11,579,703	100%	12,038,536	100%	12,507,554	100%	11,999,764	100%	12,783,735	100%	12,882,554	100%	13,379,609	100%	12,146,863	100%	12,503,292	100%	11,934,859	100%	11,204,131	100%	10,571,533	100%	11,244,498	100%	11,276,041	100%	11,143,440	100%	10,466,114	100%	11,599,752	100%	11,346,879	100%	10,375,612	100%	10,706,093	100%	10,577,639	100%	4,334,701	100%	3,818,986	100%	3,951,501	100%	3,735,078	100%	3,339,664	100%	3,279,805	100%	3,128,961	100%	3,229,698	100%	3,184,381	100%	3,319,854	100%
負債及權益
負債
流動負債
短期借款	3,418,553	15.88%	4,093,115	18.88%	4,645,557	21.7%	4,820,146	23.02%	4,612,411	24.81%	5,247,918	27.58%	4,947,184	27.72%	6,135,362	33.94%	6,174,994	37.25%	5,554,375	34.49%	4,798,854	31.53%	4,380,002	30.13%	3,750,638	27.6%	4,057,661	29.79%	3,616,288	27.58%	3,390,731	26.73%	2,437,195	19.29%	3,411,236	27.94%	3,191,900	27.55%	3,134,960	24.97%	2,667,837	22.42%	2,236,652	19.32%	2,081,738	17.29%	2,809,996	22.47%	2,482,263	20.69%	3,098,136	24.23%	2,917,292	22.65%	3,540,554	26.46%	2,296,578	18.91%	3,013,866	24.1%	2,253,140	18.88%	2,133,299	19.04%	1,365,255	12.91%	1,493,370	13.28%	1,303,586	11.56%	1,174,742	10.54%	860,185	8.22%	1,506,910	12.99%	870,390	7.67%	776,426	7.48%	1,000,142	9.34%	1,017,088	9.62%	150,506	3.47%	146,992	3.85%	137,506	3.48%	185,335	4.96%	175,890	5.27%	133,821	4.08%	279,368	8.93%	292,093	9.04%	269,032	8.45%	470,910	14.18%
應付短期票券	469,705	2.18%	469,603	2.17%	469,772	2.19%	369,516	1.76%	469,627	2.53%	249,493	1.31%	149,603	0.84%	469,159	2.6%	469,383	2.83%	469,586	2.92%	469,658	3.09%	469,814	3.23%	429,812	3.16%	429,834	3.16%	429,891	3.28%	349,848	2.76%	349,856	2.77%	149,917	1.23%	184,938	1.6%	184,923	1.47%	284,758	2.39%	259,763	2.24%	109,967	0.91%	239,900	1.92%	239,792	2%	239,808	1.88%	49,975	0.39%	0	0%	97,945	0.81%	119,938	0.96%
應付票據	14,506	0.07%	17,741	0.08%	23,306	0.11%	18,486	0.09%	13,078	0.07%	12,603	0.07%	13,485	0.08%	9,224	0.05%	8,758	0.05%	13,201	0.08%	13,080	0.09%	13,228	0.09%	13,708	0.1%	21,395	0.16%	13,681	0.1%	13,625	0.11%	7,614	0.06%	27,549	0.23%	5,070	0.04%	5,008	0.04%	6,811	0.06%	5,916	0.05%	11,110	0.09%	15,932	0.13%	20,457	0.17%	18,197	0.14%	22,392	0.17%	29,205	0.22%	30,276	0.25%	54,691	0.44%	46,898	0.39%	39,877	0.36%	45,152	0.43%	25,584	0.23%	25,172	0.22%	45,052	0.4%	59,286	0.57%	59,668	0.51%	33,945	0.3%	22,484	0.22%	19,109	0.18%	33,434	0.32%	25,969	0.6%	29,019	0.76%	37,647	0.95%	25,780	0.69%	30,690	0.92%	28,078	0.86%	34,351	1.1%	21,622	0.67%	19,693	0.62%	27,905	0.84%
應付帳款	545,423	2.53%	568,644	2.62%	649,123	3.03%	638,868	3.05%	564,735	3.04%	512,555	2.69%	437,164	2.45%	395,523	2.19%	449,695	2.71%	542,380	3.37%	524,332	3.44%	555,964	3.82%	443,915	3.27%	470,802	3.46%	498,354	3.8%	476,297	3.75%	485,391	3.84%	429,654	3.52%	320,678	2.77%	370,756	2.95%	381,360	3.2%	309,688	2.67%	292,507	2.43%	312,220	2.5%	295,986	2.47%	391,844	3.07%	374,246	2.91%	369,281	2.76%	410,145	3.38%	417,124	3.34%	477,974	4%	460,150	4.11%	391,650	3.7%	379,022	3.37%	437,089	3.88%	370,189	3.32%	303,906	2.9%	460,818	3.97%	436,287	3.84%	336,641	3.24%	391,621	3.66%	367,897	3.48%	234,220	5.4%	242,201	6.34%	270,720	6.85%	264,722	7.09%	253,402	7.59%	249,706	7.61%	241,569	7.72%	270,346	8.37%	286,031	8.98%	256,908	7.74%
應付帳款－關係人	548,588	2.55%	424,544	1.96%	517,067	2.42%	494,099	2.36%	483,755	2.6%	416,346	2.19%	495,821	2.78%	495,359	2.74%	357,499	2.16%	435,263	2.7%	484,059	3.18%	430,683	2.96%	385,108	2.83%	385,377	2.83%	366,479	2.8%	316,695	2.5%	382,445	3.03%	320,900	2.63%	219,064	1.89%	345,322	2.75%	366,600	3.08%	279,184	2.41%	225,748	1.88%	275,296	2.2%	312,945	2.61%	311,121	2.43%	272,964	2.12%	385,945	2.88%	288,839	2.38%	215,198	1.72%	295,565	2.48%	247,116	2.21%	244,565	2.31%	269,151	2.39%	305,485	2.71%	270,992	2.43%	196,177	1.87%	206,419	1.78%	318,055	2.8%	213,463	2.06%	210,771	1.97%	407,833	3.86%	178,584	4.12%	132,996	3.48%	156,842	3.97%	119,175	3.19%	164,345	4.92%	140,446	4.28%	117,762	3.76%	116,966	3.62%	103,350	3.25%	85,423	2.57%
其他應付款	1,002,703	4.66%	1,075,145	4.96%	1,196,224	5.59%	1,301,742	6.22%	826,022	4.44%	729,098	3.83%	976,997	5.47%	941,575	5.21%	728,087	4.39%	731,177	4.54%	881,252	5.79%	849,153	5.84%	658,863	4.85%	608,550	4.47%	849,420	6.48%	804,314	6.34%	557,846	4.42%	551,465	4.52%	651,402	5.62%	673,438	5.36%	530,238	4.46%	517,458	4.47%	1,052,089	8.74%	539,943	4.32%	635,302	5.29%	623,386	4.88%	1,200,002	9.31%	553,607	4.14%
其他應付款－其他	1,002,703	4.66%	1,074,545	4.96%	1,195,624	5.59%	1,055,134	5.04%	826,022	4.44%	729,098	3.83%	685,272	3.84%	650,370	3.6%	728,087	4.39%	731,177	4.54%	718,584	4.72%	687,005	4.73%	658,863	4.85%	608,230	4.47%	585,380	4.47%	540,594	4.26%	557,846	4.42%	551,465	4.52%	418,236	3.61%	440,672	3.51%	530,238	4.46%	517,458	4.47%	509,290	4.23%			635,302	5.29%	623,386	4.88%	561,060	4.36%	553,607	4.14%	636,427	5.24%	663,442	5.31%	598,181	5.01%	549,319	4.9%	641,289	6.07%	603,465	5.37%	649,938	5.76%			607,186	5.8%	838,933	7.23%	885,906	7.81%
其他應付款項－關係人	118,632	0.55%	91,063	0.42%	121,534	0.57%	127,163	0.61%	86,857	0.47%	277,756	1.46%	121,103	0.68%	138,368	0.77%	106,185	0.64%	115,800	0.72%	124,898	0.82%	94,707	0.65%	119,049	0.88%	124,839	0.92%	90,408	0.69%	63,248	0.5%	57,692	0.46%	51,725	0.42%	33,820	0.29%	53,764	0.43%	53,776	0.45%	247,369	2.14%	251,073	2.09%	243,785	1.95%	251,384	2.09%	2,216,426	17.34%	227,465	1.77%	223,278	1.67%	215,432	1.77%	231,772	1.85%	210,772	1.77%	183,806	1.64%	186,603	1.77%	392,924	3.49%	403,896	3.58%	545,629	4.9%	524,443	5.01%	738,220	6.36%	912,677	8.04%	1,034,568	9.97%	1,084,309	10.13%	1,343,820	12.7%
本期所得稅負債	134,926	0.63%	80,018	0.37%	105,280	0.49%	159,448	0.76%	102,918	0.55%	54,381	0.29%	46,261	0.26%	114,828	0.64%	138,740	0.84%	115,401	0.72%	66,539	0.44%	65,133	0.45%	77,556	0.57%	40,757	0.3%	51,359	0.39%	50,111	0.39%	73,056	0.58%	67,114	0.55%	58,332	0.5%	60,230	0.48%	62,908	0.53%	16,616	0.14%	19,034	0.16%	70,773	0.57%	68,856	0.57%	79,364	0.62%	90,079	0.7%	105,588	0.79%	89,267	0.73%	66,414	0.53%	78,085	0.65%	84,828	0.76%	80,157	0.76%	52,086	0.46%	93,231	0.83%	126,133	1.13%	117,370	1.12%	58,183	0.5%	79,260	0.7%	67,185	0.65%	67,718	0.63%	45,367	0.43%	23,814	0.55%	35,817	0.94%	31,022	0.79%	25,033	0.67%	21,257	0.64%	14,583	0.44%	12,216	0.39%	10,100	0.31%	13,178	0.41%	15,761	0.47%
租賃負債－流動	35,847	0.17%	30,503	0.14%	29,221	0.14%	29,059	0.14%	26,315	0.14%	66,649	0.35%	68,818	0.39%	39,274	0.22%	41,520	0.25%	42,783	0.27%	28,239	0.19%	30,163	0.21%	32,720	0.24%	32,988	0.24%	37,423	0.29%	37,409	0.29%	37,659	0.3%	39,899	0.33%	42,842	0.37%	46,514	0.37%	29,779	0.25%	27,403	0.24%	39,169	0.33%	32,809	0.26%	0		0		0		0		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	431,528	2%	479,099	2.21%	505,482	2.36%	522,367	2.5%	335,019	1.8%	429,612	2.26%	377,944	2.12%	340,324	1.88%	533,382	3.22%	753,747	4.68%	941,497	6.19%	842,304	5.79%	351,337	2.59%	357,864	2.63%	349,178	2.66%	413,438	3.26%	448,349	3.55%	417,691	3.42%	379,014	3.27%	609,973	4.86%	597,699	5.02%	818,502	7.07%	620,025	5.15%	313,120	2.5%	284,592	2.37%	290,765	2.27%	286,087	2.22%	636,849	4.76%
一年或一營業週期內到期長期負債	84,971	0.39%	103,460	0.48%	136,006	0.64%	218,136	1.04%	85,646	0.46%	106,665	0.56%	88,663	0.5%	80,197	0.44%	306,580	1.85%	532,910	3.31%	740,184	4.86%	665,273	4.58%	205,185	1.51%	207,326	1.52%	208,670	1.59%	293,372	2.31%	345,537	2.73%	337,384	2.76%	329,443	2.84%	541,881	4.32%	544,889	4.58%	766,506	6.62%	582,467	4.84%	274,785	2.2%	241,878	2.02%	254,486	1.99%	247,192	1.92%	590,850	4.42%	781,774	6.44%	926,621	7.41%	1,382,693	11.59%	331,516	2.96%	0		235,048	2.09%	140,957	1.25%	464,057	4.16%	460,886	4.4%	527,839	4.55%	0		0		120,495	1.13%	120,618	1.14%	80,000	1.85%	80,000	2.09%	80,000	2.02%	119,825	3.21%	96,613	2.89%	112,287	3.42%	111,573	3.57%	849,945	26.32%	867,959	27.26%	268,926	8.1%
一年或一營業週期內到期或執行賣回權公司債	22,580	0.1%	22,752	0.1%	39,343	0.18%	119,173	0.57%	0	0%	0	0%	0	0%	0	0%	236,127	1.42%	255,620	1.59%	460,524	3.03%	458,685	3.15%	0	0%	0	0%	0	0%	90,900	0.72%	148,158	1.17%	147,929	1.21%	147,601	1.27%	447,017	3.56%	445,834	3.75%	444,641	3.84%	443,451	3.68%	148,829	1.19%	154,975	1.29%	154,631	1.21%	154,287	1.2%	493,138	3.69%
一年或一營業週期內到期長期借款	62,391	0.29%	80,708	0.37%	96,663	0.45%	98,963	0.47%	85,646	0.46%	106,665	0.56%	88,663	0.5%	80,197	0.44%	70,453	0.42%	277,290	1.72%	279,660	1.84%	206,588	1.42%	205,185	1.51%	207,326	1.52%	208,670	1.59%	202,472	1.6%	197,379	1.56%	189,455	1.55%	181,842	1.57%	94,864	0.76%	99,055	0.83%	321,865	2.78%	139,016	1.15%	125,956	1.01%	86,903	0.72%	99,855	0.78%	92,905	0.72%	97,712	0.73%
退款負債－流動	243,268	1.13%	249,528	1.15%	233,875	1.09%	219,225	1.05%	201,777	1.09%	242,839	1.28%	221,031	1.24%	198,650	1.1%	180,005	1.09%	162,883	1.01%	144,352	0.95%	125,759	0.86%	112,073	0.82%	107,903	0.79%	88,979	0.68%	73,413	0.58%	59,245	0.47%	34,020	0.28%	22,161	0.19%	23,252	0.19%	24,730	0.21%	17,629	0.15%	6,373	0.05%	7,166	0.06%	10,155	0.08%
其他流動負債－其他	103,289	0.48%	126,111	0.58%	135,601	0.63%	85,006	0.41%	47,596	0.26%	80,108	0.42%	68,250	0.38%	61,477	0.34%	46,797	0.28%	57,954	0.36%	56,961	0.37%	51,272	0.35%	34,079	0.25%	42,635	0.31%	51,529	0.39%	46,653	0.37%	43,567	0.34%	46,287	0.38%	27,410	0.24%	44,840	0.36%	28,080	0.24%	34,367	0.3%	31,185	0.26%	31,169	0.25%	22,756	0.19%	26,199	0.2%	28,526	0.22%	35,010	0.26%	37,747	0.31%	36,827	0.29%	37,727	0.32%	39,710	0.35%	33,062	0.31%	79,782	0.71%	88,479	0.78%	77,827	0.7%	42,769	0.41%	38,305	0.33%					44,642	0.42%	46,714	0.44%	19,011	0.44%	9,940	0.26%	11,336	0.29%	16,500	0.44%	8,143	0.24%	28,538	0.87%	10,396	0.33%	11,652	0.36%	13,338	0.42%	9,304	0.28%
流動負債合計	6,720,411	31.22%	7,329,475	33.81%	8,262,566	38.6%	8,480,894	40.51%	7,520,737	40.45%	7,996,411	42.02%	7,634,380	42.78%	9,078,996	50.23%	9,008,243	54.34%	8,773,713	54.48%	8,333,405	54.75%	7,731,341	53.18%	6,262,896	46.09%	6,530,067	47.95%	6,302,481	48.07%	5,915,716	46.63%	4,837,103	38.29%	5,468,750	44.79%	5,089,160	43.93%	5,489,088	43.73%	4,981,766	41.86%	4,718,551	40.75%	4,702,460	39.06%	4,853,774	38.81%	4,591,577	38.26%	7,269,047	56.86%	5,440,502	42.23%	5,844,307	43.68%	4,895,475	40.3%	5,754,860	46.03%	5,863,301	49.13%	4,088,333	36.49%	3,160,219	29.89%	3,925,331	34.91%	3,842,498	34.08%	3,666,658	32.9%	3,199,260	30.57%	4,436,795	38.25%	4,215,143	37.15%	4,054,670	39.08%	3,677,052	34.35%	4,170,736	39.43%	1,266,295	29.21%	967,923	25.35%	1,039,518	26.31%	1,109,304	29.7%	1,062,555	31.82%	875,475	26.69%	1,041,938	33.3%	1,886,412	58.41%	1,884,312	59.17%	1,323,048	39.85%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	143,951	0.77%	176,531	0.93%	193,366	1.08%	214,486	1.19%	0	0%	0	0%	0	0%	0	0%	456,875	3.36%	455,031	3.34%	470,352	3.59%	468,475	3.69%	473,434	3.75%	471,524	3.86%	469,622	4.05%	614,945	4.9%	146,953	1.23%	146,627	1.27%	146,301	1.22%	442,277	3.54%	441,119	3.68%	439,939	3.44%	438,761	3.41%	155,701	1.16%	464,888	3.83%	824,995	6.6%	1,057,401	8.86%	2,312,882	20.64%	2,407,664	22.77%	2,401,879	21.36%	2,396,107	21.25%	957,360	8.59%	954,826	9.12%	952,271	8.21%	949,722	8.37%	0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	5,976,166	27.76%	5,611,769	25.89%	4,802,158	22.43%	4,426,982	21.15%	3,335,848	17.94%	3,382,768	17.78%	3,135,801	17.57%	1,922,726	10.64%	1,734,770	10.46%	1,639,002	10.18%	1,656,075	10.88%	1,521,379	10.46%	1,804,519	13.28%	1,716,817	12.61%	1,451,339	11.07%	1,499,930	11.82%	2,296,580	18.18%	1,544,027	12.64%	1,552,928	13.4%	1,883,555	15%	2,409,485	20.25%	2,450,787	21.16%	2,692,969	22.37%	2,186,971	17.49%	2,184,458	18.2%	569,547	4.46%	564,392	4.38%	466,190	3.48%	462,148	3.8%	290,010	2.32%	295,293	2.47%	289,078	2.58%	626,096	5.92%	582,325	5.18%	694,173	6.16%	1,891,860	16.98%	1,851,447	17.69%	1,759,281	15.17%	1,682,675	14.83%	1,560,037	15.04%	2,335,168	21.81%	2,888,587	27.31%	1,151,161	26.56%	773,016	20.24%	920,545	23.3%	1,179,416	31.58%	890,341	26.66%	939,574	28.65%	727,401	23.25%	0	0%	0	0%	668,584	20.14%
銀行長期借款	5,976,166	27.76%			4,802,158	22.43%	4,426,982	21.15%	3,335,848	17.94%							1,734,770	10.46%							1,804,519	13.28%							2,296,580	18.18%							2,409,485	20.25%							2,184,458	18.2%
遞延所得稅負債	273,468	1.27%	259,950	1.2%	238,201	1.11%	237,630	1.14%	233,462	1.26%	236,065	1.24%	224,659	1.26%	230,104	1.27%	224,631	1.35%	243,024	1.51%	237,071	1.56%	239,684	1.65%	214,359	1.58%	214,070	1.57%	209,640	1.6%	207,832	1.64%	205,811	1.63%	193,514	1.58%	183,409	1.58%	184,730	1.47%	184,483	1.55%	252,449	2.18%	256,338	2.13%	238,435	1.91%	228,052	1.9%	197,240	1.54%	193,698	1.5%	190,656	1.42%	183,616	1.51%	185,693	1.49%	177,962	1.49%	177,227	1.58%	173,617	1.64%	187,944	1.67%	195,406	1.73%	195,514	1.75%	183,881	1.76%	182,401	1.57%	179,394	1.58%	168,798	1.63%	157,443	1.47%	127,905	1.21%	99,538	2.3%	97,588	2.56%	91,373	2.31%	80,158	2.15%	77,236	2.31%	87,787	2.68%	77,964	2.49%	75,025	2.32%	74,083	2.33%	70,724	2.13%
租賃負債－非流動	982,852	4.57%	976,082	4.5%	976,485	4.56%	971,442	4.64%	918,958	4.94%	914,415	4.8%	906,784	5.08%	907,445	5.02%	38,910	0.23%	47,619	0.3%	40,200	0.26%	46,555	0.32%	48,459	0.36%	29,757	0.22%	26,212	0.2%	23,926	0.19%	23,104	0.18%	28,051	0.23%	29,905	0.26%	38,847	0.31%	22,288	0.19%	30,059	0.26%	70,335	0.58%	62,061	0.5%	0		0		0		0		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	11,534	0.05%	11,862	0.05%	11,637	0.05%	11,553	0.06%	11,392	0.06%	11,821	0.06%	11,781	0.07%	11,491	0.06%	11,343	0.07%	11,867	0.07%	11,576	0.08%	11,684	0.08%	11,249	0.08%	11,534	0.08%	11,606	0.09%	11,507	0.09%	11,785	0.09%	12,267	0.1%	12,087	0.1%	12,224	0.1%	12,477	0.1%	22,954	0.2%	23,623	0.2%	23,689	0.19%	40,402	0.34%	44,669	0.35%	47,038	0.37%	49,965	0.37%
存入保證金	11,534	0.05%	11,862	0.05%	11,637	0.05%	11,553	0.06%	11,392	0.06%	11,821	0.06%	11,781	0.07%	11,491	0.06%	11,343	0.07%	11,867	0.07%	11,576	0.08%	11,684	0.08%	11,249	0.08%	11,528	0.08%	11,600	0.09%	11,493	0.09%	11,785	0.09%	11,628	0.1%	11,024	0.1%	10,714	0.09%	10,520	0.09%	9,871	0.09%	10,130	0.08%	9,763	0.08%	9,806	0.08%	10,075	0.08%	9,720	0.08%	9,574	0.07%	9,219	0.08%	8,597	0.07%	8,168	0.07%	7,466	0.07%	7,629	0.07%	7,304	0.06%	7,476	0.07%	7,498	0.07%	7,367	0.07%	520	0%	500	0%			512	0%	349	0%	484	0.01%	492	0.01%	495	0.01%	1,191	0.03%	491	0.01%	483	0.01%	461	0.01%	461	0.01%	465	0.01%	464	0.01%
非流動負債合計	7,244,020	33.65%	6,859,663	31.65%	6,028,481	28.16%	5,647,607	26.98%	4,643,611	24.98%	4,721,600	24.81%	4,472,391	25.06%	3,286,252	18.18%	2,009,654	12.12%	1,941,512	12.06%	1,944,922	12.78%	1,819,302	12.51%	2,535,461	18.66%	2,427,209	17.82%	2,169,149	16.55%	2,211,670	17.43%	3,010,714	23.83%	2,249,383	18.42%	2,247,951	19.4%	2,734,301	21.78%	2,775,686	23.32%	2,902,876	25.07%	3,189,566	26.49%	2,953,433	23.61%	2,894,031	24.12%	1,251,395	9.79%	1,243,889	9.66%	862,512	6.45%	1,163,290	9.58%	1,337,295	10.7%	1,568,425	13.14%	2,817,091	25.14%	3,249,433	30.74%	3,217,617	28.62%	3,339,830	29.62%	3,107,427	27.89%	3,059,791	29.24%	2,914,289	25.12%	2,833,636	24.97%	1,752,161	16.89%	2,522,249	23.56%	3,030,616	28.65%	1,266,467	29.22%	891,006	23.33%	1,033,490	26.15%	1,291,391	34.57%	999,813	29.94%	1,060,649	32.34%	839,738	26.84%	104,465	3.23%	104,433	3.28%	770,551	23.21%
負債總計	13,964,431	64.87%	14,189,138	65.46%	14,291,047	66.76%	14,128,501	67.48%	12,164,348	65.43%	12,718,011	66.83%	12,106,771	67.84%	12,365,248	68.41%	11,017,897	66.46%	10,715,225	66.54%	10,278,327	67.52%	9,550,643	65.69%	8,798,357	64.75%	8,957,276	65.77%	8,471,630	64.62%	8,127,386	64.06%	7,847,817	62.12%	7,718,133	63.21%	7,337,111	63.33%	8,223,389	65.51%	7,757,452	65.18%	7,621,427	65.82%	7,892,026	65.56%	7,807,207	62.42%	7,485,608	62.38%	8,520,442	66.65%	6,684,391	51.89%	6,706,819	50.13%	6,058,765	49.88%	7,092,155	56.72%	7,431,726	62.27%	6,905,424	61.63%	6,409,652	60.63%	7,142,948	63.52%	7,182,328	63.7%	6,774,085	60.79%	6,259,051	59.8%	7,351,084	63.37%	7,048,779	62.12%	5,806,831	55.97%	6,199,301	57.9%	7,201,352	68.08%	2,532,762	58.43%	1,858,929	48.68%	2,073,008	52.46%	2,400,695	64.27%	2,062,368	61.75%	1,936,124	59.03%	1,881,676	60.14%	1,990,877	61.64%	1,988,745	62.45%	2,093,599	63.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,693,045	7.87%	1,689,038	7.79%	1,519,299	7.1%	1,513,717	7.23%	1,506,355	8.1%	1,502,449	7.89%	1,362,016	7.63%	1,357,550	7.51%	1,353,473	8.16%	1,312,192	8.15%	1,192,902	7.84%	1,192,902	8.2%	1,192,902	8.78%	1,189,788	8.74%	1,174,952	8.96%	1,163,847	9.17%	1,163,830	9.21%	1,163,830	9.53%	1,163,830	10.05%	1,163,830	9.27%	1,163,830	9.78%	1,163,830	10.05%	1,163,382	9.66%	1,162,364	9.29%	1,162,364	9.69%	1,162,364	9.09%	1,156,033	8.97%	1,106,252	8.27%	1,040,600	8.57%	966,596	7.73%	926,972	7.77%	919,556	8.21%	910,265	8.61%	910,265	8.1%	910,265	8.07%	910,265	8.17%	915,255	8.74%	915,255	7.89%	915,255	8.07%	915,255	8.82%	915,255	8.55%	815,255	7.71%	815,255	18.81%	815,255	21.35%	798,554	20.21%	691,937	18.53%	713,777	21.37%	705,737	21.52%	692,094	22.12%	688,860	21.33%	652,133	20.48%	651,448	19.62%
特別股股本	100,000	0.46%	100,000	0.46%	100,000	0.47%	100,000	0.48%	100,000	0.54%	100,000	0.53%	100,000	0.56%	100,000	0.55%	100,000	0.6%	100,000	0.62%	100,000	0.66%	100,000	0.69%	100,000	0.74%	100,000	0.73%	100,000	0.76%	100,000	0.79%	100,000	0.79%	100,000	0.82%	100,000	0.86%	100,000	0.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
債券換股權利證書	50	0%	4,007	0.02%	18,000	0.08%	5,582	0.03%	7,362	0.04%	3,906	0.02%	4,330	0.02%	4,466	0.02%	4,077	0.02%	41,281	0.26%	0	0%	0	0%	0	0%	3,114	0.02%	14,836	0.11%	11,104	0.09%
股本合計	1,793,095	8.33%	1,793,045	8.27%	1,789,038	8.36%	1,619,299	7.73%	1,613,717	8.68%	1,606,355	8.44%	1,602,449	8.98%	1,462,016	8.09%	1,457,550	8.79%	1,453,473	9.03%	1,412,192	9.28%	1,292,902	8.89%	1,292,902	9.51%	1,292,902	9.49%	1,289,788	9.84%	1,274,951	10.05%	1,263,847	10%	1,263,830	10.35%	1,263,830	10.91%	1,263,830	10.07%	1,163,830	9.78%	1,163,830	10.05%	1,163,830	9.67%	1,163,382	9.3%	1,162,364	9.69%	1,162,364	9.09%	1,162,364	9.02%	1,156,032	8.64%	1,106,252	9.11%	1,040,600	8.32%	966,596	8.1%	924,750	8.25%	910,265	8.61%	910,265	8.1%	910,265	8.07%	910,265	8.17%	915,255	8.74%	915,255	7.89%	915,255	8.07%	915,255	8.82%	915,255	8.55%	828,334	7.83%	815,255	18.81%	815,255	21.35%	815,255	20.63%	695,977	18.63%	721,013	21.59%	712,772	21.73%	717,219	22.92%	689,682	21.35%	686,257	21.55%	651,631	19.63%
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	2,768,968	12.86%	2,768,800	12.77%	2,756,264	12.88%	2,694,949	12.87%	2,675,475	14.39%	2,649,904	13.92%	2,636,367	14.77%	2,618,941	14.49%	2,601,053	15.69%	2,584,819	16.05%	2,420,737	15.9%	2,540,027	17.47%	2,540,027	18.69%	2,540,027	18.65%	2,526,011	19.27%	2,454,647	19.35%	2,396,421	18.97%	2,381,507	19.5%	2,381,507	20.56%	2,381,507	18.97%	2,186,281	18.37%	2,186,281	18.88%	2,186,281	18.16%	2,532,860	20.25%	2,527,412	21.06%	2,485,493	19.44%	2,485,493	19.29%	2,434,741	18.2%	2,146,909	17.67%	1,750,687	14%	1,239,858	10.39%	1,276,374	11.39%	1,190,449	11.26%	1,190,449	10.59%	1,190,449	10.56%	1,132,763	10.17%	1,138,672	10.88%	1,138,672	9.82%	1,162,158	10.24%	1,184,348	11.41%	1,184,348	11.06%	486,531	4.6%	450,031	10.38%	450,031	11.78%	450,031	11.39%	126,588	3.39%	124,242	3.72%	116,331	3.55%	101,111	3.23%	75,415	2.34%	71,624	2.25%	69,367	2.09%
保留盈餘
法定盈餘公積	549,875	2.55%	549,875	2.54%	549,875	2.57%	501,909	2.4%	501,909	2.7%	501,909	2.64%	501,909	2.81%	441,922	2.44%	441,922	2.67%	441,922	2.74%	441,922	2.9%	410,038	2.82%	410,038	3.02%	410,038	3.01%	380,521	2.9%	380,521	3%	380,521	3.01%	380,521	3.12%	380,521	3.28%	355,398	2.83%	355,398	2.99%	355,398	3.07%	355,398	2.95%	327,064	2.61%	327,064	2.73%	327,064	2.56%	327,064	2.54%	258,186	1.93%
特別盈餘公積	590,431	2.74%	590,431	2.72%	590,431	2.76%	535,458	2.56%	535,458	2.88%	535,458	2.81%	535,458	3%	659,481	3.65%	659,481	3.98%	659,481	4.1%	659,481	4.33%	480,069	3.3%	480,069	3.53%	480,069	3.52%	571,793	4.36%	571,793	4.51%	571,793	4.53%	571,793	4.68%	571,793	4.94%	335,637	2.67%	335,637	2.82%	335,637	2.9%	335,637	2.79%	275,206	2.2%	275,206	2.29%	275,206	2.15%	275,206	2.14%	288,244	2.15%	288,244	2.37%	288,244	2.31%	288,244	2.42%	57,232	0.51%	57,232	0.54%	57,232	0.51%	57,232	0.51%	57,232	0.51%	57,232	0.55%	57,232	0.49%	57,232	0.5%	57,232	0.55%	57,232	0.53%	57,232	0.54%	57,232	1.32%	57,232	1.5%	57,232	1.45%	57,232	1.53%	57,232	1.71%	57,232	1.74%	57,232	1.83%	57,232	1.77%	57,232	1.8%	57,232	1.72%
未分配盈餘（或待彌補虧損）	1,001,465	4.65%	805,837	3.72%	648,411	3.03%	711,998	3.4%	755,304	4.06%	541,573	2.85%	413,592	2.32%	388,863	2.15%	638,912	3.85%	493,510	3.06%	286,006	1.88%	401,441	2.76%	412,492	3.04%	267,943	1.97%	134,915	1.03%	77,918	0.61%	295,165	2.34%	102,167	0.84%	(41,265)	-0.36%	262,946	2.09%	261,279	2.2%	158,928	1.37%	112,346	0.93%	371,878	2.97%	283,339	2.36%	139,804	1.09%	394,151	3.06%	932,562	6.97%	778,898	6.41%	582,771	4.66%	414,458	3.47%	712,670	6.36%	560,488	5.3%	387,899	3.45%	276,148	2.45%	580,155	5.21%	507,369	4.85%	419,897	3.62%	310,323	2.73%	434,583	4.19%	305,230	2.85%	188,862	1.79%	158,209	3.65%	321,291	8.41%	241,867	6.12%	159,391	4.27%	155,558	4.66%	172,430	5.26%	177,814	5.68%	158,636	4.91%	120,006	3.77%	208,540	6.28%
保留盈餘合計	2,141,771	9.95%	1,946,143	8.98%	1,788,717	8.36%	1,749,365	8.36%	1,792,671	9.64%	1,578,940	8.3%	1,450,959	8.13%	1,490,266	8.24%	1,740,315	10.5%	1,594,913	9.9%	1,387,409	9.11%	1,291,548	8.88%	1,302,599	9.59%	1,158,050	8.5%	1,087,229	8.29%	1,030,232	8.12%	1,247,479	9.87%	1,054,481	8.64%	911,049	7.86%	953,981	7.6%	952,314	8%	849,963	7.34%	803,381	6.67%	974,148	7.79%	885,609	7.38%	742,074	5.8%	996,421	7.73%	1,478,992	11.05%	1,325,328	10.91%	1,129,201	9.03%	960,888	8.05%	977,922	8.73%	825,740	7.81%	653,151	5.81%	541,400	4.8%	796,009	7.14%	723,223	6.91%	635,751	5.48%	526,177	4.64%	620,044	5.98%	490,691	4.58%	374,323	3.54%	343,670	7.93%	484,100	12.68%	404,676	10.24%	322,200	8.63%	318,367	9.53%	321,231	9.79%	326,615	10.44%	307,437	9.52%	268,807	8.44%	344,004	10.36%
其他權益
其他權益合計	(375,312)	-1.74%	(261,562)	-1.21%	(405,332)	-1.89%	(450,686)	-2.15%	(590,431)	-3.18%	(447,086)	-2.35%	(589,386)	-3.3%	(491,377)	-2.72%	(535,458)	-3.23%	(546,105)	-3.39%	(580,657)	-3.81%	(453,362)	-3.12%	(659,481)	-4.85%	(653,355)	-4.8%	(599,474)	-4.57%	(543,902)	-4.29%	(480,069)	-3.8%	(612,197)	-5.01%	(705,658)	-6.09%	(672,965)	-5.36%	(578,846)	-4.86%	(470,548)	-4.06%	(275,198)	-2.29%	(246,140)	-1.97%	(335,637)	-2.8%	(361,272)	-2.83%	(260,666)	-2.02%	(206,895)	-1.55%	(275,205)	-2.27%	(229,528)	-1.84%	(296,307)	-2.48%	(421,584)	-3.76%	(288,244)	-2.73%	(157,072)	-1.4%	(65,319)	-0.58%	16,345	0.15%	3,361	0.03%	107,343	0.93%	6,325	0.06%	81,353	0.78%	200,714	1.87%	78,393	0.74%	88,367	2.04%	108,795	2.85%	112,447	2.85%	96,536	2.58%	107,803	3.23%	94,992	2.9%	67,337	2.15%	67,984	2.1%	75,348	2.37%	74,124	2.23%
歸屬於母公司業主之權益合計	6,328,522	29.4%	6,246,426	28.82%	5,928,687	27.7%	5,612,927	26.81%	5,491,432	29.54%	5,388,113	28.31%	5,100,389	28.58%	5,079,846	28.1%	5,263,460	31.75%	5,087,100	31.59%	4,639,681	30.48%	4,671,115	32.13%	4,476,047	32.94%	4,337,624	31.85%	4,303,554	32.83%	4,215,928	33.23%	4,427,678	35.05%	4,087,621	33.48%	3,850,728	33.24%	3,926,353	31.28%	3,723,579	31.29%	3,729,526	32.21%	3,878,294	32.22%	4,424,250	35.37%	4,239,748	35.33%	4,028,659	31.51%	4,383,612	34.03%	4,862,870	36.35%	4,303,284	35.43%	3,690,960	29.52%	2,871,035	24.06%	2,757,462	24.61%	2,638,210	24.96%	2,596,793	23.09%	2,576,795	22.85%	2,855,382	25.62%	2,735,905	26.14%	2,757,734	23.77%	2,609,915	23%	2,801,000	27%	2,791,008	26.07%	1,767,581	16.71%	1,697,323	39.16%	1,858,181	48.66%	1,782,409	45.11%	1,241,301	33.23%	1,175,361	35.19%	1,245,326	37.97%	1,158,849	37.04%	1,140,518	35.31%	1,102,036	34.61%	1,139,126	34.31%
非控制權益	1,232,532	5.73%	1,240,862	5.72%	1,185,829	5.54%	1,194,386	5.7%	936,569	5.04%	924,814	4.86%	639,109	3.58%	629,814	3.48%	297,649	1.8%	300,928	1.87%	303,839	2%	317,606	2.18%	313,739	2.31%	324,531	2.38%	335,101	2.56%	343,567	2.71%	358,543	2.84%	405,038	3.32%	397,381	3.43%	403,911	3.22%	420,564	3.53%	228,750	1.98%	268,216	2.23%	276,097	2.21%	274,408	2.29%	234,634	1.84%	1,814,551	14.09%	1,809,920	13.53%	1,784,814	14.69%	1,720,177	13.76%	1,632,098	13.68%	1,541,245	13.76%	1,523,671	14.41%	1,504,757	13.38%	1,516,918	13.45%	1,513,973	13.59%	1,471,158	14.06%	1,490,934	12.85%	1,688,185	14.88%	1,767,781	17.04%	1,715,784	16.03%	1,608,706	15.21%	104,616	2.41%	101,876	2.67%	96,084	2.43%	93,082	2.49%	101,935	3.05%	98,355	3%	88,436	2.83%	98,303	3.04%	93,600	2.94%	87,129	2.62%
權益總額	7,561,054	35.13%	7,487,288	34.54%	7,114,516	33.24%	6,807,313	32.52%	6,428,001	34.57%	6,312,927	33.17%	5,739,498	32.16%	5,709,660	31.59%	5,561,109	33.54%	5,388,028	33.46%	4,943,520	32.48%	4,988,721	34.31%	4,789,786	35.25%	4,662,155	34.23%	4,638,655	35.38%	4,559,495	35.94%	4,786,221	37.88%	4,492,659	36.79%	4,248,109	36.67%	4,330,264	34.49%	4,144,143	34.82%	3,958,276	34.18%	4,146,510	34.44%	4,700,347	37.58%	4,514,156	37.62%	4,263,293	33.35%	6,198,163	48.11%	6,672,790	49.87%	6,088,098	50.12%	5,411,137	43.28%	4,503,133	37.73%	4,298,707	38.37%	4,161,881	39.37%	4,101,550	36.48%	4,093,713	36.3%	4,369,355	39.21%	4,207,063	40.2%	4,248,668	36.63%	4,298,100	37.88%	4,568,781	44.03%	4,506,792	42.1%	3,376,287	31.92%	1,801,939	41.57%	1,960,057	51.32%	1,878,493	47.54%	1,334,383	35.73%	1,277,296	38.25%	1,343,681	40.97%	1,247,285	39.86%	1,238,821	38.36%	1,195,636	37.55%	1,226,255	36.94%
負債及權益總計	21,525,485	100%	21,676,426	100%	21,405,563	100%	20,935,814	100%	18,592,349	100%	19,030,938	100%	17,846,269	100%	18,074,908	100%	16,579,006	100%	16,103,253	100%	15,221,847	100%	14,539,364	100%	13,588,143	100%	13,619,431	100%	13,110,285	100%	12,686,881	100%	12,634,038	100%	12,210,792	100%	11,585,220	100%	12,553,653	100%	11,901,595	100%	11,579,703	100%	12,038,536	100%	12,507,554	100%	11,999,764	100%	12,783,735	100%	12,882,554	100%	13,379,609	100%	12,146,863	100%	12,503,292	100%	11,934,859	100%	11,204,131	100%	10,571,533	100%	11,244,498	100%	11,276,041	100%	11,143,440	100%	10,466,114	100%	11,599,752	100%	11,346,879	100%	10,375,612	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%	1.72	0%	0	0%	0	0%	0	0%	0	0%	0	0%	44.75	0%	101.85	0%	0	0%	0	0%	633.1	0%	4,978.04	0.04%	6,565.22	0.05%	7,400.4	0.06%	3,962.42	0.03%	519.42	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	163.49	0%	0	0%	0	0%	1,670.08	0.04%	403.97	0.01%	723.61	0.02%	703.51	0.02%	2,512.55	0.08%	82.19	0%	155.25	0%	18.26	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%	499,000	0%	440,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,380,000	0.1%	0	0%	1,881,000	0.06%	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

恒耀(8349) 截至2024年第1季「流動資產」總計約為NT$107億元，相較上一季增加約NT$15.52億元、相較去年年末增加約NT$15.52億元

恒耀(8349) 2024年第1季財報顯示公司「流動資產」總計約NT$107億元、約佔整體資產的51.10%。

對比上一季

上一季流動資產總計約NT$91.47億元、約佔整體資產的49.20%。今年第1季相較上一季增加約NT$15.52億元。

對比去年年末

去年年末流動資產則為NT$91.47億元、約佔整體資產的49.20%。今年第1季相較去年年末增加約NT$15.52億元。

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	10,698,706	51.10%	9,146,512	49.20%	9,966,564	52.37%	8,927,925	50.03%	10,441,737	57.77%	9,914,401	59.80%	9,531,024	59.19%	8,911,434	58.54%	8,688,115	59.76%	7,884,938	58.03%	7,872,114	57.80%	7,392,338	56.39%	7,060,880	55.65%	6,933,719	54.88%	6,568,108	53.79%	6,016,914	51.94%	6,999,003	55.75%	6,273,322	52.71%	5,639,062	48.70%	5,940,002	49.34%	6,412,811	51.27%	6,028,784	50.24%	6,910,904	54.06%	6,936,437	53.84%	7,423,085	55.48%	6,302,586	51.89%	6,939,025	55.50%	6,559,738	54.96%	5,980,932	53.38%	5,225,807	49.43%	5,864,002	52.15%	5,745,838	50.96%	5,827,725	52.30%	5,133,725	49.05%	6,248,357	53.87%	6,237,867	54.97%	5,215,905	50.27%	5,514,830	51.51%	5,357,990	50.65%	2,787,974	64.32%

非流動資產

恒耀(8349) 截至2023年第2季「非流動資產」總計約為NT$89.18億元，相較上一季增加約NT$12.85億元、相較去年年末增加約NT$22.54億元

恒耀(8349) 2023年第2季財報顯示公司「非流動資產」總計約NT$89.18億元、約佔整體資產的49.97%。

對比上一季

上一季非流動資產總計約NT$76.33億元、約佔整體資產的42.23%。今年第2季相較上一季增加約NT$12.85億元。

對比去年年末

去年年末非流動資產則為NT$66.65億元、約佔整體資產的40.20%。今年第2季相較去年年末增加約NT$22.54億元。

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	8,918,344	49.97%	7,633,171	42.23%	6,664,605	40.20%	6,572,229	40.81%	6,310,413	41.46%	5,851,249	40.24%	5,703,205	41.97%	5,747,317	42.20%	5,717,947	43.61%	5,626,001	44.35%	5,700,319	45.12%	5,642,684	46.21%	5,568,306	48.06%	5,554,650	44.25%	5,628,273	47.29%	5,940,641	51.30%	6,098,534	50.66%	6,094,743	48.73%	5,970,980	49.76%	5,872,831	45.94%	5,946,117	46.16%	5,956,524	44.52%	5,844,277	48.11%	5,564,267	44.50%	5,375,121	45.04%	5,223,199	46.62%	5,345,726	50.57%	5,380,496	47.85%	5,530,203	49.04%	5,315,715	47.70%	5,332,389	50.95%	5,351,395	46.13%	5,109,012	45.03%	5,159,707	49.73%	5,191,263	48.49%	5,219,649	49.35%	1,546,727	35.68%	1,470,158	38.50%	1,432,188	36.24%	1,411,138	37.78%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務