TWD

+0.00 (0.00%)

2025.01.22收盤

盛弘－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,426,553	20.03%	1,394,673	18.97%	1,261,724	17.16%	1,383,022	18.58%	1,297,750	17.51%	1,305,199	18.53%	1,520,054	20.9%	1,535,182	20.81%	1,641,405	22.42%	1,750,570	23.18%	1,438,449	23.24%	1,557,173	25.47%	1,425,738	23.93%	1,511,666	25.18%	1,721,359	30.21%	1,686,552	30.15%	1,561,800	30.16%	1,317,773	28.24%	1,035,311	24.69%	1,043,620	24.76%	963,617	21.45%	861,138	20.59%	794,668	19.75%	695,046	18.06%	734,077	18.78%	722,663	18.63%	977,417	25.65%	514,844	15.32%	551,758	16.7%	564,056	17.57%	431,282	14.06%	549,654	17.71%	505,913	16.64%	466,651	16.16%	693,644	25.06%	763,540	27.24%	698,717	25.37%	808,744	29.29%	762,020	28.41%	681,523	25.25%	640,792	25.67%	712,280	29.47%	730,655	31.03%	759,233	32.85%	704,175	31.37%	325,798	17.09%	404,983	21.33%	427,298	21.99%	419,921	21.62%	417,832	22.64%	240,174	14.8%
透過損益按公允價值衡量之金融資產－流動	10,571	0.15%	10,533	0.14%	10,497	0.14%	10,463	0.14%	10,430	0.14%	10,398	0.15%	10,369	0.14%	10,341	0.14%	10,315	0.14%	10,296	0.14%	10,285	0.17%	10,279	0.17%	10,274	0.17%	10,270	0.17%	10,265	0.18%	29,771	0.53%	10,272	0.2%	10,298	0.22%	10,229	0.24%	10,216	0.24%	10,202	0.23%	10,188	0.24%	10,175	0.25%	10,162	0.26%	10,150	0.26%	10,140	0.26%	10,129	0.27%	0		0		0		0	0%	0	0%	0	0%	0	0%	3	0%	30,190	1.08%	30,183	1.1%	30,101	1.09%	30,058	1.12%	30,014	1.11%	0	0%	0	0%	4	0%	12	0%	33	0%	44	0%	52	0%	44	0%	59	0%	51	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
按攤銷後成本衡量之金融資產－流動	21,708	0.3%	60,007	0.82%	49,005	0.67%	32,097	0.43%	34,042	0.46%	16,252	0.23%	13,701	0.19%	5,001	0.07%	13,300	0.18%	17,300	0.23%	7,000	0.11%	5,220	0.09%	15,231	0.26%	52,890	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		0		0		0		0		0		0		0		0		0
應收票據淨額	12,065	0.17%	9,538	0.13%	10,945	0.15%	12,273	0.16%	10,512	0.14%	9,317	0.13%	10,509	0.14%	13,123	0.18%	1,404	0.02%	13,437	0.18%	14,494	0.23%	16,012	0.26%	17,411	0.29%	21,555	0.36%	23,058	0.4%	38,845	0.69%	66,034	1.28%	36,221	0.78%	15,564	0.37%	16,242	0.39%	17,545	0.39%	21,835	0.52%	20,215	0.5%	24,383	0.63%	21,543	0.55%	24,437	0.63%	22,816	0.6%	26,802	0.8%	15,681	0.47%	15,383	0.48%	12,327	0.4%	27,918	0.9%	19,302	0.63%	21,833	0.76%	17,083	0.62%	50,029	1.78%	59,023	2.14%	41,380	1.5%	59,443	2.22%	20,817	0.77%	18,157	0.73%	20,050	0.83%	16,719	0.71%	19,793	0.86%	18,819	0.84%	34,572	1.81%	27,883	1.47%	20,592	1.06%	27,903	1.44%	28,128	1.52%	29,354	1.81%
應收帳款淨額	250,309	3.51%	275,564	3.75%	276,637	3.76%	260,775	3.5%	201,748	2.72%	183,736	2.61%	166,267	2.29%	179,973	2.44%	221,756	3.03%	247,347	3.28%	213,440	3.45%	219,975	3.6%	215,069	3.61%	233,140	3.88%	229,699	4.03%	251,035	4.49%	313,699	6.06%	312,322	6.69%	247,304	5.9%	189,620	4.5%	217,122	4.83%	210,349	5.03%	214,553	5.33%	253,646	6.59%	248,873	6.37%	287,162	7.4%	211,185	5.54%	194,745	5.79%	195,033	5.9%	213,253	6.64%	186,407	6.08%	181,395	5.85%	185,015	6.08%	185,612	6.43%	174,395	6.3%	145,779	5.2%	147,210	5.34%	157,980	5.72%	130,911	4.88%	121,757	4.51%	103,613	4.15%	127,223	5.26%	119,017	5.05%	105,208	4.55%	105,234	4.69%	148,794	7.81%	139,044	7.32%	141,062	7.26%	151,296	7.79%	164,115	8.89%	149,681	9.22%
應收帳款－關係人淨額	962,492	13.51%	1,081,873	14.71%	1,041,628	14.16%	1,115,312	14.98%	1,072,312	14.47%	910,425	12.92%	964,087	13.25%	1,042,711	14.13%	894,663	12.22%	953,157	12.62%	1,032,044	16.68%	856,366	14.01%	866,551	14.54%	783,495	13.05%	769,490	13.5%	768,064	13.73%	676,542	13.06%	619,357	13.27%	659,838	15.73%	662,473	15.72%	834,686	18.58%	763,034	18.25%	717,209	17.82%	720,701	18.72%	785,029	20.08%	698,790	18.01%	667,622	17.52%	665,680	19.8%	642,851	19.45%	575,229	17.92%	577,632	18.83%	494,563	15.94%	468,173	15.4%	439,527	15.22%	426,887	15.43%	433,680	15.47%	474,044	17.21%	407,775	14.77%	424,149	15.81%	449,668	16.66%	519,434	20.81%	477,167	19.74%	470,262	19.97%	455,703	19.72%	531,644	23.69%	505,459	26.52%	427,660	22.53%	425,674	21.91%	498,215	25.65%	363,381	19.69%	363,391	22.39%
其他應收款	51,219	0.72%	50,950	0.69%	65,903	0.9%	37,799	0.51%	90,841	1.23%	50,016	0.71%	52,632	0.72%	55,603	0.75%	4,050	0.06%	12,347	0.16%	2,709	0.04%	128,671	2.1%	30,332	0.51%	38,757	0.65%	29,798	0.52%	25,922	0.46%	26,739	0.52%	29,748	0.64%	25,909	0.62%	27,425	0.65%	21,454	0.48%	20,845	0.5%	19,960	0.5%	113,453	2.95%	18,820	0.48%	9,977	0.26%	3,194	0.08%
其他應收款－關係人	23,393	0.33%	25,959	0.35%	23,864	0.32%	36,101	0.48%	28,641	0.39%	47,092	0.67%	25,042	0.34%	26,445	0.36%	62,577	0.85%	35,419	0.47%	24,930	0.4%	20,073	0.33%	21,384	0.36%	24,036	0.4%	30,141	0.53%	20,743	0.37%																									27,814	0.84%															3,762	0.14%	3,983	0.14%	2,120	0.08%	2,061	0.08%	4,961	0.2%	17,645	0.73%	6,397	0.27%	49,545	2.14%	33,957	1.51%	34,490	1.81%	35,148	1.85%	39,064	2.01%	54,384	2.8%	37,568	2.04%	37,203	2.29%
本期所得稅資產	1,244	0.02%	179	0%	180	0%	177	0%	144	0%	132	0%	68	0%	50	0%	5	0%	0	0%	532	0.01%	532	0.01%	532	0.01%	2,671	0.04%	2,616	0.05%																																	383	0.01%	383	0.01%	196	0.01%	212	0.01%	213	0.01%	18	0%	17	0%	159	0.01%	159	0.01%	154	0.01%	262	0.01%	626	0.03%	626	0.03%	621	0.03%	489	0.03%	1,434	0.08%	1,434	0.07%	0	0%	0	0%	920	0.06%
存貨	299,404	4.2%	300,646	4.09%	286,243	3.89%	296,474	3.98%	310,137	4.19%	312,079	4.43%	293,088	4.03%	272,537	3.69%	296,251	4.05%	313,805	4.16%	328,068	5.3%	290,640	4.75%	329,999	5.54%	342,514	5.7%	333,477	5.85%	332,163	5.94%	293,704	5.67%	293,224	6.28%	279,761	6.67%	242,042	5.74%	237,292	5.28%	237,588	5.68%	235,012	5.84%	306,010	7.95%	277,322	7.09%	255,907	6.6%	150,050	3.94%	138,052	4.11%	144,664	4.38%	152,665	4.76%	147,783	4.82%	163,089	5.26%	139,830	4.6%	146,822	5.09%	129,777	4.69%	124,125	4.43%	144,993	5.26%	137,415	4.98%	121,776	4.54%	134,311	4.98%	164,613	6.59%	145,175	6.01%	154,735	6.57%	155,424	6.73%	155,232	6.92%	146,313	7.68%	156,617	8.25%	134,630	6.93%	118,856	6.12%	109,884	5.95%	118,360	7.29%
預付款項	40,906	0.57%	38,842	0.53%	41,419	0.56%	45,137	0.61%	52,950	0.71%	73,839	1.05%	65,132	0.9%	48,512	0.66%	58,188	0.79%	62,267	0.82%	42,033	0.68%	43,889	0.72%	46,424	0.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		7,790	0.29%	11,835	0.47%	9,148	0.38%	20,101	0.85%	18,594	0.8%	16,169	0.72%	11,808	0.62%	17,739	0.93%	10,887	0.56%	13,403	0.69%	29,881	1.62%	19,052	1.17%
待出售非流動資產(或處分群組)淨額	57,812	0.81%	55,155	0.75%	56,043	0.76%
其他流動資產	9,345	0.13%	9,243	0.13%	11,452	0.16%	9,994	0.13%	11,361	0.15%	9,042	0.13%	10,375	0.14%	3,000	0.04%	3,771	0.05%	7,203	0.1%	6,088	0.1%	6,421	0.11%	6,335	0.11%	47,724	0.79%	41,874	0.73%	51,921	0.93%	63,173	1.22%	49,216	1.05%	41,550	0.99%	47,710	1.13%	50,874	1.13%	38,126	0.91%	42,183	1.05%	38,242	0.99%	56,573	1.45%	54,272	1.4%	51,230	1.34%	42,879	1.28%	43,481	1.32%	42,535	1.33%	42,596	1.39%	39,496	1.27%	51,389	1.69%	38,098	1.32%	33,115	1.2%	31,003	1.11%	34,020	1.24%	26,832	0.97%	42,161	1.57%	40,834	1.51%	56,341	2.26%	59,040	2.44%	55,953	2.38%	43,399	1.88%	18,064	0.8%	30,880	1.62%	10,442	0.55%	13,804	0.71%	12,125	0.62%	11,168	0.61%	10,237	0.63%
流動資產合計	3,167,021	44.46%	3,313,162	45.06%	3,135,540	42.64%	3,239,624	43.51%	3,120,868	42.11%	2,927,527	41.56%	3,131,324	43.05%	3,192,478	43.27%	3,207,685	43.81%	3,423,148	45.34%	3,120,072	50.42%	3,155,251	51.62%	2,985,280	50.11%	3,068,718	51.11%	3,191,777	56.01%	3,205,016	57.29%	3,011,963	58.16%	2,668,159	57.17%	2,315,466	55.21%	2,239,348	53.14%	2,352,792	52.38%	2,163,103	51.73%	2,053,975	51.05%	2,161,643	56.16%	2,152,387	55.06%	2,063,348	53.19%	2,093,643	54.95%	1,597,493	47.53%	1,632,917	49.42%	1,599,917	49.85%	1,413,262	46.06%	1,481,025	47.72%	1,383,498	45.5%	1,314,297	45.52%	1,490,641	53.86%	1,594,643	56.89%	1,606,148	58.31%	1,642,422	59.49%	1,627,028	60.66%	1,644,018	60.91%	1,588,988	63.66%	1,639,414	67.83%	1,645,467	69.88%	1,648,830	71.34%	1,639,339	73.04%	1,268,343	66.53%	1,236,169	65.11%	1,244,923	64.08%	1,297,166	66.78%	1,181,641	64.03%	982,438	60.53%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	25,273	0.35%	50,629	0.69%	48,262	0.66%	19,684	0.26%	22,096	0.3%	23,046	0.33%	22,337	0.31%	82,086	1.11%	76,450	1.04%	77,644	1.03%	82,727	1.34%	82,799	1.35%	78,305	1.31%	79,683	1.33%	93,016	1.63%	94,774	1.69%	115,213	2.22%	105,193	2.25%	92,506	2.21%	149,267	3.54%	165,568	3.69%	125,054	2.99%	103,792	2.58%	94,515	2.46%	83,116	2.13%	63,875	1.65%	68,612	1.8%
透過其他綜合損益按公允價值衡量之金融資產－非流動	827,296	11.61%	830,834	11.3%	898,224	12.21%	814,972	10.95%	863,266	11.65%	724,338	10.28%	711,719	9.78%	680,880	9.23%	621,577	8.49%	539,492	7.14%	589,519	9.53%	545,424	8.92%	511,734	8.59%	476,107	7.93%	438,314	7.69%	454,988	8.13%	447,451	8.64%	443,947	9.51%	389,922	9.3%	426,696	10.13%	483,450	10.76%	461,332	11.03%	444,652	11.05%	414,638	10.77%	398,836	10.2%	436,098	11.24%	422,607	11.09%
按攤銷後成本衡量之金融資產－非流動	44,500	0.62%	44,500	0.61%	44,500	0.61%	44,500	0.6%	30,000	0.4%	40,590	0.58%	40,590	0.56%	40,590	0.55%	51,496	0.7%	51,562	0.68%	44,038	0.71%	41,126	0.67%	32,280	0.54%	2,280	0.04%
按攤銷後成本衡量之金融資產－非流動	44,500	0.62%	44,500	0.61%	44,500	0.61%			30,000	0.4%	40,590	0.58%	40,590	0.56%			51,496	0.7%	51,562	0.68%	44,038	0.71%	41,126	0.67%
採用權益法之投資	75,688	1.06%	76,460	1.04%	77,041	1.05%	76,578	1.03%	79,393	1.07%	78,747	1.12%	78,848	1.08%	69,965	0.95%	69,552	0.95%	49,895	0.66%	26,252	0.42%	26,445	0.43%	43,684	0.73%	31,460	0.52%	32,110	0.56%	32,250	0.58%	32,478	0.63%	46,326	0.99%	46,440	1.11%	45,602	1.08%	48,966	1.09%	47,805	1.14%	49,713	1.24%	43,426	1.13%	48,406	1.24%	49,617	1.28%	46,271	1.21%	50,854	1.51%	61,714	1.87%	61,431	1.91%	70,095	2.28%	67,608	2.18%	78,979	2.6%	80,225	2.78%	58,449	2.11%	59,148	2.11%	59,039	2.14%	59,374	2.15%	59,852	2.23%	59,286	2.2%	151,946	6.09%	147,843	6.12%	153,708	6.53%	124,645	5.39%	24,020	1.07%					0	0%	0	0%
不動產、廠房及設備	1,530,837	21.49%	1,570,765	21.36%	1,642,802	22.34%	1,676,551	22.52%	1,693,659	22.86%	1,678,069	23.82%	1,705,279	23.44%	1,694,731	22.97%	1,655,843	22.61%	1,672,974	22.16%	534,277	8.63%	562,605	9.2%	703,967	11.82%	732,682	12.2%	719,227	12.62%	706,979	12.64%	553,858	10.7%	435,069	9.32%	380,835	9.08%	402,031	9.54%	408,352	9.09%	395,632	9.46%	414,915	10.31%	431,421	11.21%	453,615	11.6%	488,871	12.6%	463,659	12.17%	396,501	11.8%	341,325	10.33%	339,532	10.58%	304,996	9.94%	317,414	10.23%	317,352	10.44%	312,224	10.81%	308,374	11.14%	305,014	10.88%	279,453	10.15%	272,576	9.87%	282,741	10.54%	284,395	10.54%	248,332	9.95%	215,294	8.91%	213,912	9.09%	214,025	9.26%	254,159	11.32%	256,829	13.47%	276,115	14.54%	305,371	15.72%	287,334	14.79%	310,165	16.81%	324,360	19.99%
使用權資產	345,167	4.85%	361,261	4.91%	371,073	5.05%	407,790	5.48%	437,142	5.9%	444,452	6.31%	419,618	5.77%	461,074	6.25%	476,327	6.51%	492,913	6.53%	504,381	8.15%	523,749	8.57%	540,537	9.07%	555,429	9.25%	172,521	3.03%	114,712	2.05%	113,568	2.19%	77,283	1.66%	75,932	1.81%	67,553	1.6%	218,146	4.86%	223,148	5.34%	228,158	5.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	297,687	4.18%	303,942	4.13%	323,191	4.39%	338,194	4.54%	339,035	4.58%	320,157	4.54%	334,929	4.6%	346,792	4.7%	335,923	4.59%	339,405	4.5%	351,679	5.68%	365,858	5.99%	376,894	6.33%	384,433	6.4%	387,302	6.8%	293,701	5.25%	290,890	5.62%	282,172	6.05%	270,775	6.46%	273,741	6.5%	208,011	4.63%	210,518	5.03%	183,420	4.56%	183,754	4.77%	184,087	4.71%	184,420	4.75%	184,754	4.85%	185,087	5.51%	185,420	5.61%	185,754	5.79%	186,087	6.07%	186,420	6.01%	186,754	6.14%	187,087	6.48%	187,421	6.77%	187,754	6.7%	188,087	6.83%	188,421	6.83%	188,754	7.04%	189,087	7.01%
無形資產	326,912	4.59%	330,978	4.5%	333,904	4.54%	337,124	4.53%	341,456	4.61%	347,143	4.93%	353,767	4.86%	342,674	4.64%	342,805	4.68%	346,661	4.59%	344,147	5.56%	337,741	5.53%	330,515	5.55%	333,673	5.56%	338,324	5.94%	348,663	6.23%	261,672	5.05%	266,575	5.71%	269,864	6.43%	274,636	6.52%	275,756	6.14%	186,613	4.46%	196,882	4.89%	203,189	5.28%	195,949	5.01%	200,758	5.17%	149,905	3.93%	154,418	4.59%	151,506	4.58%	157,000	4.89%	160,985	5.25%	166,463	5.36%	169,114	5.56%	97,067	3.36%	98,751	3.57%	102,840	3.67%	107,420	3.9%	110,180	3.99%	109,901	4.1%	114,657	4.25%	114,302	4.58%	117,698	4.87%	121,831	5.17%	126,004	5.45%	119,101	5.31%	119,572	6.27%	121,181	6.38%	123,623	6.36%	120,899	6.22%	125,225	6.79%	127,848	7.88%
遞延所得稅資產	13,616	0.19%	13,243	0.18%	13,661	0.19%	12,982	0.17%	11,324	0.15%	11,284	0.16%	11,225	0.15%	10,975	0.15%	11,530	0.16%	16,631	0.22%	12,400	0.2%	14,001	0.23%	12,984	0.22%	12,539	0.21%	13,666	0.24%	12,714	0.23%	7,847	0.15%	9,236	0.2%	17,342	0.41%	15,793	0.37%	3,200	0.07%	7,344	0.18%	10,283	0.26%	12,769	0.33%	9,892	0.25%	9,495	0.24%	9,808	0.26%	7,996	0.24%	8,802	0.27%	8,813	0.27%	8,661	0.28%	7,569	0.24%	7,113	0.23%	5,865	0.2%	9,282	0.34%	7,151	0.26%	5,731	0.21%	5,880	0.21%	5,646	0.21%	5,237	0.19%	4,287	0.17%	4,138	0.17%	3,953	0.17%	3,787	0.16%	3,876	0.17%	4,025	0.21%	3,880	0.2%	3,986	0.21%	4,095	0.21%	4,533	0.25%	5,122	0.32%
其他非流動資產	469,788	6.59%	457,473	6.22%	466,145	6.34%	477,539	6.41%	472,126	6.37%	448,991	6.37%	464,091	6.38%	455,511	6.17%	472,829	6.46%	540,388	7.16%	578,757	9.35%	457,809	7.49%	341,649	5.73%	327,553	5.46%	312,011	5.48%	330,974	5.92%	343,373	6.63%	332,760	7.13%	334,968	7.99%	319,609	7.58%	327,586	7.29%	361,319	8.64%	337,920	8.4%	303,968	7.9%	383,066	9.8%	382,915	9.87%	371,062	9.74%
長期應收融資租賃款淨額	9,533	0.13%	11,389	0.15%	15,659	0.21%	24,626	0.33%	25,018	0.34%	27,624	0.39%			11,879	0.16%
其他非流動資產－其他	460,255	6.46%	446,084	6.07%	450,486	6.13%	452,913	6.08%	447,108	6.03%	421,367	5.98%	452,922	6.23%	443,632	6.01%	458,610	6.26%	524,580	6.95%	561,213	9.07%	438,166	7.17%	319,942	5.37%	305,011	5.08%	293,217	5.15%	310,986	5.56%	320,571	6.19%	306,671	6.57%	305,706	7.29%	293,863	6.97%	290,664	6.47%	322,442	7.71%	296,862	7.38%	293,954	7.64%	370,986	9.49%	370,528	9.55%	357,524	9.38%	406,019	12.08%	358,052	10.84%	329,540	10.27%	368,129	12%	347,302	11.19%	351,491	11.56%	347,233	12.03%	347,784	12.57%	277,467	9.9%	275,718	10.01%	329,136	11.92%	261,455	9.75%	263,209	9.75%	261,327	10.47%	193,263	8%	118,656	5.04%	96,746	4.19%	23,531	1.05%	79,658	4.18%	81,113	4.27%	82,795	4.26%	49,505	2.55%	23,229	1.26%	9,956	0.61%
非流動資產合計	3,956,764	55.54%	4,040,085	54.94%	4,218,803	57.36%	4,205,914	56.49%	4,289,497	57.89%	4,116,817	58.44%	4,142,403	56.95%	4,185,278	56.73%	4,114,332	56.19%	4,127,565	54.66%	3,068,177	49.58%	2,957,557	48.38%	2,972,549	49.89%	2,935,839	48.89%	2,506,491	43.99%	2,389,755	42.71%	2,166,350	41.84%	1,998,561	42.83%	1,878,584	44.79%	1,974,928	46.86%	2,139,035	47.62%	2,018,765	48.27%	1,969,735	48.95%	1,687,680	43.84%	1,756,967	44.94%	1,816,049	46.81%	1,716,678	45.05%	1,763,878	52.47%	1,671,549	50.58%	1,609,592	50.15%	1,654,784	53.94%	1,622,267	52.28%	1,657,135	54.5%	1,572,873	54.48%	1,276,750	46.14%	1,208,501	43.11%	1,148,359	41.69%	1,118,291	40.51%	1,055,297	39.34%	1,055,156	39.09%	907,134	36.34%	777,676	32.17%	709,089	30.12%	662,236	28.66%	605,101	26.96%	637,948	33.47%	662,278	34.89%	697,957	35.92%	645,401	33.22%	663,739	35.97%	640,574	39.47%
資產總計	7,123,785	100%	7,353,247	100%	7,354,343	100%	7,445,538	100%	7,410,365	100%	7,044,344	100%	7,273,727	100%	7,377,756	100%	7,322,017	100%	7,550,713	100%	6,188,249	100%	6,112,808	100%	5,957,829	100%	6,004,557	100%	5,698,268	100%	5,594,771	100%	5,178,313	100%	4,666,720	100%	4,194,050	100%	4,214,276	100%	4,491,827	100%	4,181,868	100%	4,023,710	100%	3,849,323	100%	3,909,354	100%	3,879,397	100%	3,810,321	100%	3,361,371	100%	3,304,466	100%	3,209,509	100%	3,068,046	100%	3,103,292	100%	3,040,633	100%	2,887,170	100%	2,767,391	100%	2,803,144	100%	2,754,507	100%	2,760,713	100%	2,682,325	100%	2,699,174	100%	2,496,122	100%	2,417,090	100%	2,354,556	100%	2,311,066	100%	2,244,440	100%	1,906,291	100%	1,898,447	100%	1,942,880	100%	1,942,567	100%	1,845,380	100%	1,623,012	100%
負債及權益
負債
流動負債
短期借款	403,011	5.66%	398,307	5.42%	367,007	4.99%	407,467	5.47%	425,109	5.74%	425,312	6.04%	501,975	6.9%	306,254	4.15%	338,588	4.62%	384,144	5.09%	335,000	5.41%	276,100	4.52%	311,870	5.23%	340,199	5.67%	391,266	6.87%	343,736	6.14%	312,696	6.04%	267,219	5.73%	203,403	4.85%	202,489	4.8%	202,383	4.51%	196,362	4.7%	127,153	3.16%	168,288	4.37%	243,331	6.22%	217,592	5.61%	303,429	7.96%	379,087	11.28%	345,302	10.45%	342,442	10.67%	215,777	7.03%	238,565	7.69%	223,324	7.34%	106,566	3.69%	51,016	1.84%	61,328	2.19%	75,678	2.75%	88,769	3.22%	90,425	3.37%	109,307	4.05%	88,157	3.53%	106,505	4.41%	98,204	4.17%	65,310	2.83%	66,466	2.96%	103,067	5.41%	106,515	5.61%	96,251	4.95%	92,678	4.77%	85,749	4.65%	101,882	6.28%
應付短期票券	54,814	0.77%	54,904	0.75%	54,994	0.75%	54,901	0.74%	54,951	0.74%	54,891	0.78%	54,966	0.76%	54,892	0.74%	54,966	0.75%	54,993	0.73%	54,946	0.89%	54,979	0.9%	54,917	0.92%	34,984	0.58%	34,940	0.61%	34,976	0.63%	64,916	1.25%	34,971	0.75%	34,948	0.83%	34,981	0.83%	34,971	0.78%	0	0%	39,985	0.99%	9,984	0.26%	29,951	0.77%	29,948	0.77%	59,950	1.57%	59,959	1.78%	49,994	1.51%	49,967	1.56%	49,991	1.63%	49,966	1.61%	20,000	0.66%					0	0%	0	0%	0	0%	0	0%	29,878	1.11%	0	0%	29,997	1.24%	29,867	1.27%	29,867	1.29%							0	0%
合約負債－流動	44,191	0.62%	14,729	0.2%	14,186	0.19%	12,662	0.17%	25,555	0.34%	9,049	0.13%	6,684	0.09%	5,525	0.07%	7,579	0.1%	7,303	0.1%	10,066	0.16%	7,280	0.12%	12,037	0.2%	13,638	0.23%	12,645	0.22%	11,580	0.21%	22,300	0.43%	48,804	1.05%
應付票據	23,855	0.33%	23,070	0.31%	89,110	1.21%	95,890	1.29%	102,221	1.38%	97,910	1.39%	100,119	1.38%	100,470	1.36%	93,308	1.27%	181,826	2.41%	100,084	1.62%	99,302	1.62%	97,146	1.63%	96,884	1.61%	85,216	1.5%	87,290	1.56%	77,691	1.5%	76,344	1.64%	84,687	2.02%	84,213	2%	79,002	1.76%	93,195	2.23%	95,022	2.36%	75,214	1.95%	86,279	2.21%	88,498	2.28%	24,884	0.65%	32,017	0.95%	42,095	1.27%	40,219	1.25%	46,116	1.5%	37,085	1.2%	44,152	1.45%	35,814	1.24%	23,862	0.86%	31,047	1.11%	33,818	1.23%	31,726	1.15%	31,959	1.19%	29,989	1.11%	30,653	1.23%	40,214	1.66%	41,373	1.76%	51,712	2.24%	37,659	1.68%	38,385	2.01%	36,841	1.94%	30,850	1.59%	21,784	1.12%	15,381	0.83%	16,849	1.04%
應付帳款	690,764	9.7%	854,559	11.62%	706,570	9.61%	745,323	10.01%	734,534	9.91%	556,664	7.9%	535,957	7.37%	698,764	9.47%	525,694	7.18%	526,907	6.98%	506,894	8.19%	548,662	8.98%	508,934	8.54%	572,291	9.53%	595,175	10.44%	640,291	11.44%	564,702	10.91%	525,509	11.26%	557,482	13.29%	521,588	12.38%	623,505	13.88%	487,637	11.66%	472,153	11.73%	525,616	13.65%	570,983	14.61%	555,303	14.31%	470,458	12.35%	448,292	13.34%	439,374	13.3%	398,185	12.41%	393,612	12.83%	442,749	14.27%	446,029	14.67%	436,870	15.13%	441,717	15.96%	464,673	16.58%	421,626	15.31%	391,312	14.17%	393,722	14.68%	429,420	15.91%	428,631	17.17%	400,406	16.57%	379,797	16.13%	396,450	17.15%	394,472	17.58%	378,450	19.85%	396,256	20.87%	424,380	21.84%	414,152	21.32%	385,722	20.9%	340,162	20.96%
應付帳款－關係人	1,015	0.01%	1,481	0.02%	2,926	0.04%	1,076	0.01%	1,471	0.02%	1,528	0.02%	2,809	0.04%	3,556	0.05%	2,592	0.04%	4,728	0.06%	5,194	0.08%	2,811	0.05%	6,043	0.1%	9,297	0.15%																																																			1,476	0.05%					1,469	0.06%	1,179	0.05%	1,158	0.05%	1,143	0.06%	1,143	0.06%	1,700	0.09%	5,671	0.29%	4,072	0.22%	15,488	0.95%
應付帳款－關係人	1,015	0.01%	1,481	0.02%	2,926	0.04%	1,076	0.01%	1,471	0.02%	1,528	0.02%	2,809	0.04%	3,556	0.05%	2,592	0.04%	4,728	0.06%	5,194	0.08%	2,811	0.05%
其他應付款	223,076	3.13%	292,160	3.97%	211,621	2.88%	283,508	3.81%	288,082	3.89%	287,086	4.08%	224,489	3.09%	335,785	4.55%	270,866	3.7%	281,212	3.72%	209,639	3.39%	242,860	3.97%	324,579	5.45%	332,959	5.55%	229,102	4.02%	249,509	4.46%	279,942	5.41%	191,847	4.11%	161,015	3.84%	176,350	4.18%	233,967	5.21%	170,568	4.08%	102,151	2.54%	160,943	4.18%	180,778	4.62%	172,460	4.45%	110,561	2.9%
其他應付款項－關係人	1,132	0.02%	1,552	0.02%	1,909	0.03%	10,420	0.14%	7,430	0.1%	2,545	0.04%	705	0.01%	1,293	0.02%	443	0.01%	417	0.01%	534	0.01%	635	0.01%	462	0.01%
本期所得稅負債	10,805	0.15%	25,292	0.34%	63,304	0.86%	52,448	0.7%	37,251	0.5%	26,379	0.37%	70,711	0.97%	58,143	0.79%	58,492	0.8%	63,990	0.85%	102,644	1.66%	68,656	1.12%	39,385	0.66%	40,891	0.68%	124,097	2.18%	105,445	1.88%	87,276	1.69%	48,362	1.04%	21,280	0.51%	14,203	0.34%	13,856	0.31%	18,408	0.44%	24,766	0.62%	17,835	0.46%	11,610	0.3%	18,889	0.49%	28,593	0.75%	23,732	0.71%	20,102	0.61%	24,647	0.77%	38,322	1.25%	31,047	1%	24,778	0.81%	26,672	0.92%	29,758	1.08%	22,810	0.81%	27,204	0.99%	33,176	1.2%	37,613	1.4%	21,543	0.8%	11,657	0.47%	12,804	0.53%	15,824	0.67%	11,665	0.5%	5,275	0.24%	10,823	0.57%	18,069	0.95%	15,566	0.8%	9,508	0.49%	8,785	0.48%	6,444	0.4%
與待出售非流動資產直接相關(或處分群組)之負債	41,850	0.59%	42,869	0.58%	43,176	0.59%																																																																					0	0%							0	0%							1,045	0.05%							0	0%
租賃負債－流動	111,837	1.57%	112,420	1.53%	115,511	1.57%	140,853	1.89%	120,423	1.63%	111,434	1.58%	110,515	1.52%	118,503	1.61%	116,402	1.59%	117,625	1.56%	117,889	1.91%	119,204	1.95%	120,947	2.03%	119,736	1.99%	90,176	1.58%	66,082	1.18%	72,971	1.41%	62,469	1.34%	61,921	1.48%	51,537	1.22%	55,322	1.23%	38,104	0.91%	46,928	1.17%	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
其他流動負債	171,335	2.41%	163,285	2.22%	164,514	2.24%	160,424	2.15%	50,777	0.69%	55,946	0.79%	53,317	0.73%	46,375	0.63%	45,959	0.63%	47,745	0.63%	44,100	0.71%	51,339	0.84%	40,110	0.67%	31,959	0.53%	24,025	0.42%	123,358	2.2%	147,496	2.85%	179,555	3.85%	186,573	4.45%	174,609	4.14%	173,531	3.86%	171,898	4.11%	170,265	4.23%	28,075	0.73%	46,338	1.19%	48,109	1.24%	48,210	1.27%
一年或一營業週期內到期長期負債	126,704	1.78%	125,159	1.7%	118,716	1.61%	123,953	1.66%	32,206	0.43%	34,780	0.49%	39,440	0.54%	34,411	0.47%	33,099	0.45%	33,087	0.44%	33,078	0.53%	33,065	0.54%	28,425	0.48%	17,371	0.29%	10,769	0.19%	110,889	1.98%	115,854	2.24%	152,365	3.26%	157,622	3.76%	156,778	3.72%	155,930	3.47%	155,087	3.71%	154,258	3.83%	10,769	0.28%	27,940	0.71%	30,300	0.78%	29,147	0.76%	25,190	0.75%	31,841	0.96%	14,785	0.46%	12,813	0.42%	10,919	0.35%	8,118	0.27%	26,582	0.92%	40,300	1.46%	63,608	2.27%	399,052	14.49%	478,988	17.35%	482,478	17.99%	485,273	17.98%	482,963	19.35%	8,178	0.34%	15,005	0.64%	14,934	0.65%	16,673	0.74%	16,580	0.87%	4,028	0.21%	4,028	0.21%	4,028	0.21%	4,028	0.22%	5,764	0.36%
一年或一營業週期內到期長期借款	126,704	1.78%	122,367	1.66%	115,947	1.58%	121,207	1.63%	29,482	0.4%	32,079	0.46%	36,761	0.51%	31,753	0.43%	33,099	0.45%	33,087	0.44%	33,078	0.53%	33,065	0.54%	28,425	0.48%	17,371	0.29%	10,769	0.19%	10,769	0.19%	10,770	0.21%	10,769	0.23%					10,769	0.24%	10,769	0.26%	10,769	0.27%	10,769	0.28%	27,940	0.71%	30,300	0.78%	29,147	0.76%
一年或一營業週期內到期長期應付票據及款項－非關係人	0	0%	2,792	0.04%	2,769	0.04%	2,746	0.04%	2,724	0.04%	2,701	0.04%	2,679	0.04%	2,658	0.04%
其他流動負債－其他	44,631	0.63%	38,126	0.52%	45,798	0.62%	36,471	0.49%	18,571	0.25%	21,166	0.3%	13,877	0.19%	11,964	0.16%	12,860	0.18%	14,658	0.19%	11,022	0.18%	18,274	0.3%	11,685	0.2%	14,588	0.24%	13,256	0.23%	12,469	0.22%	31,642	0.61%	27,190	0.58%	28,951	0.69%	17,831	0.42%	17,601	0.39%	16,811	0.4%	16,007	0.4%	17,306	0.45%	18,398	0.47%	17,809	0.46%	19,063	0.5%	15,531	0.46%	19,226	0.58%	18,959	0.59%	16,082	0.52%	14,808	0.48%	7,832	0.26%	10,483	0.36%	7,581	0.27%	8,561	0.31%	9,333	0.34%	12,090	0.44%	10,337	0.39%	8,624	0.32%	10,565	0.42%	9,368	0.39%	10,634	0.45%	8,369	0.36%	8,791	0.39%	8,041	0.42%	6,430	0.34%	6,336	0.33%	4,333	0.22%	6,004	0.33%	5,462	0.34%
流動負債合計	1,777,685	24.95%	1,984,628	26.99%	1,834,828	24.95%	1,964,972	26.39%	1,847,804	24.94%	1,628,744	23.12%	1,662,247	22.85%	1,729,560	23.44%	1,514,889	20.69%	1,670,890	22.13%	1,486,990	24.03%	1,471,828	24.08%	1,516,430	25.45%	1,592,838	26.53%	1,586,642	27.84%	1,662,267	29.71%	1,629,990	31.48%	1,435,080	30.75%	1,311,309	31.27%	1,261,050	29.92%	1,417,812	31.56%	1,178,257	28.18%	1,080,253	26.85%	988,340	25.68%	1,171,265	29.96%	1,132,119	29.18%	1,047,315	27.49%	1,127,323	33.54%	1,085,650	32.85%	1,038,764	32.37%	868,861	28.32%	931,413	30.01%	882,850	29.04%	850,417	29.46%	681,349	24.62%	776,720	27.71%	1,093,223	39.69%	1,166,906	42.27%	1,135,375	42.33%	1,216,481	45.07%	1,170,685	46.9%	705,082	29.17%	659,876	28.03%	643,328	27.84%	622,474	27.73%	654,648	34.34%	628,822	33.12%	680,577	35.03%	668,623	34.42%	649,038	35.17%	579,120	35.68%
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%	142,674	3.71%	141,845	3.63%	141,021	3.64%	140,211	3.68%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	473,380	19.58%	470,385	19.98%	467,447	20.23%	464,463	20.69%	0	0%	13,867	0.73%	25,395	1.31%	36,005	1.85%	155,828	8.44%	0	0%
長期借款	929,059	13.04%	938,505	12.76%	991,940	13.49%	1,005,678	13.51%	996,802	13.45%	966,903	13.73%	954,919	13.13%	967,623	13.12%	1,094,175	14.94%	1,302,021	17.24%	116,188	1.88%	124,462	2.04%	132,365	2.22%	154,583	2.57%	147,820	2.59%	150,513	2.69%	103,205	1.99%	105,897	2.27%	108,590	2.59%	111,282	2.64%	113,974	2.54%	116,667	2.79%	119,359	2.97%	122,051	3.17%	143,777	3.68%	149,722	3.86%	155,787	4.09%	163,224	4.86%	159,866	4.84%	179,837	5.6%	185,108	6.03%	188,537	6.08%	191,962	6.31%	158,068	5.47%	143,499	5.19%	134,980	4.82%	137,000	4.97%	142,967	5.18%	146,546	5.46%	146,000	5.41%	6,500	0.26%	7,767	0.32%	9,034	0.38%	10,301	0.45%	6,428	0.29%	7,434	0.39%	8,441	0.44%	9,448	0.49%	10,455	0.54%	11,462	0.62%	12,469	0.77%
遞延所得稅負債	40,271	0.57%	41,815	0.57%	46,587	0.63%	33,238	0.45%	41,460	0.56%	22,944	0.33%	16,744	0.23%	17,821	0.24%	14,473	0.2%	14,202	0.19%	15,036	0.24%	14,186	0.23%	19,539	0.33%	13,728	0.23%	13,368	0.23%	13,498	0.24%	13,763	0.27%	13,954	0.3%	11,833	0.28%	12,012	0.29%	12,129	0.27%	12,245	0.29%	12,362	0.31%	12,761	0.33%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89	0%	445	0.02%	397	0.01%	732	0.03%	559	0.02%	434	0.02%	505	0.02%	247	0.01%	74	0%	182	0.01%	217	0.01%	227	0.01%	468	0.02%	135	0.01%	216	0.01%	0	0%	0	0%	0	0%
租賃負債－非流動	375,313	5.27%	396,221	5.39%	421,434	5.73%	449,914	6.04%	496,184	6.7%	492,342	6.99%	482,187	6.63%	526,576	7.14%	531,548	7.26%	548,861	7.27%	570,582	9.22%	600,975	9.83%	624,819	10.49%	646,094	10.76%	292,823	5.14%	165,105	2.95%	160,062	3.09%	125,312	2.69%	113,797	2.71%	109,236	2.59%	195,628	4.36%	217,565	5.2%	183,691	4.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	25,453	0.36%	32,879	0.45%	33,582	0.46%	36,277	0.49%	37,563	0.51%	38,331	0.54%	38,852	0.53%	37,181	0.5%	23,489	0.32%	24,413	0.32%	22,161	0.36%	18,063	0.3%	24,840	0.42%	19,699	0.33%	18,113	0.32%	23,917	0.43%	48,720	0.94%	45,637	0.98%	19,432	0.46%	20,083	0.48%	28,418	0.63%	24,166	0.58%	22,484	0.56%	21,633	0.56%	26,047	0.67%	26,499	0.68%	23,076	0.61%
長期應付票據及款項	0	0%	7,033	0.1%	7,739	0.11%	8,440	0.11%	9,135	0.12%	9,825	0.14%	10,509	0.14%	11,187	0.15%			2,000	0.03%					0	0%	0	0%	0	0%	0	0%	270	0.01%	1,080	0.02%			2,700	0.06%	3,510	0.08%	0	0%	0	0%	0	0%	6,750	0.17%	7,560	0.19%	8,370	0.22%	9,180	0.27%																							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	93	0.01%	229	0.01%
長期應付款	0	0%	7,033	0.1%	7,739	0.11%			9,135	0.12%	9,825	0.14%
淨確定福利負債-非流動	7,161	0.1%	7,100	0.1%	7,040	0.1%	8,231	0.11%	8,164	0.11%	8,099	0.11%	8,035	0.11%	7,972	0.11%	9,302	0.13%	9,251	0.12%	9,195	0.15%	9,137	0.15%	11,561	0.19%	11,447	0.19%	11,331	0.2%	11,226	0.2%	9,863	0.19%	9,787	0.21%			9,642	0.23%	17,003	0.38%	16,900	0.4%	16,794	0.42%	16,694	0.43%	15,061	0.39%	14,903	0.38%	14,706	0.39%
存入保證金	18,292	0.26%	18,746	0.25%	18,803	0.26%	19,606	0.26%	20,264	0.27%	20,407	0.29%	20,308	0.28%	18,022	0.24%	14,187	0.19%	13,162	0.17%	12,966	0.21%	8,926	0.15%																																																							80	0%
非流動負債合計	1,370,096	19.23%	1,409,420	19.17%	1,493,543	20.31%	1,525,107	20.48%	1,572,009	21.21%	1,520,520	21.58%	1,492,702	20.52%	1,549,201	21%	1,663,685	22.72%	1,889,497	25.02%	723,967	11.7%	757,686	12.4%	801,563	13.45%	834,104	13.89%	472,124	8.29%	353,033	6.31%	325,750	6.29%	290,800	6.23%	253,652	6.05%	252,613	5.99%	350,149	7.8%	370,643	8.86%	337,896	8.4%	299,119	7.77%	311,669	7.97%	317,242	8.18%	319,074	8.37%	186,993	5.56%	176,493	5.34%	196,324	6.12%	202,745	6.61%	205,928	6.64%	202,784	6.67%	168,842	5.85%	154,411	5.58%	145,643	5.2%	148,046	5.37%	154,310	5.59%	157,516	5.87%	156,711	5.81%	16,331	0.65%	490,486	20.29%	488,551	20.75%	486,588	21.05%	481,082	21.43%	17,352	0.91%	31,374	1.65%	43,480	2.24%	55,817	2.87%	176,457	9.56%	19,783	1.22%
負債總計	3,147,781	44.19%	3,394,048	46.16%	3,328,371	45.26%	3,490,079	46.87%	3,419,813	46.15%	3,149,264	44.71%	3,154,949	43.37%	3,278,761	44.44%	3,178,574	43.41%	3,560,387	47.15%	2,210,957	35.73%	2,229,514	36.47%	2,317,993	38.91%	2,426,942	40.42%	2,058,766	36.13%	2,015,300	36.02%	1,955,740	37.77%	1,725,880	36.98%	1,564,961	37.31%	1,513,663	35.92%	1,767,961	39.36%	1,548,900	37.04%	1,418,149	35.24%	1,287,459	33.45%	1,482,934	37.93%	1,449,361	37.36%	1,366,389	35.86%	1,314,316	39.1%	1,262,143	38.2%	1,235,088	38.48%	1,071,606	34.93%	1,137,341	36.65%	1,085,634	35.7%	1,019,259	35.3%	835,760	30.2%	922,363	32.9%	1,241,269	45.06%	1,321,216	47.86%	1,292,891	48.2%	1,373,192	50.87%	1,187,016	47.55%	1,195,568	49.46%	1,148,427	48.77%	1,129,916	48.89%	1,103,556	49.17%	672,000	35.25%	660,196	34.78%	724,057	37.27%	724,440	37.29%	825,495	44.73%	598,903	36.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,260,443	17.69%	1,260,443	17.14%	1,260,443	17.14%	1,260,443	16.93%	1,200,422	16.2%	1,200,422	17.04%	1,200,422	16.5%	1,200,422	16.27%	1,200,422	16.39%	1,143,259	15.14%	1,143,259	18.47%	1,143,259	18.7%	1,143,259	19.19%	1,088,818	18.13%	1,088,818	19.11%	1,086,969	19.43%	1,085,408	20.96%	1,023,097	21.92%	1,023,097	24.39%	1,023,097	24.28%	1,023,097	22.78%	974,378	23.3%	974,378	24.22%	974,378	25.31%	974,378	24.92%	927,979	23.92%	927,979	24.35%	792,889	23.59%	792,889	23.99%	755,842	23.55%	755,842	24.64%	755,842	24.36%	755,842	24.86%	749,719	25.97%	742,875	26.84%	646,839	23.08%	623,722	22.64%	593,179	21.49%	588,234	21.93%	588,234	21.79%	587,347	23.53%	556,004	23%	554,283	23.54%	554,283	23.98%	551,523	24.57%	523,977	27.49%	518,497	27.31%	512,971	26.4%	434,576	22.37%	434,576	23.55%	434,576	26.78%
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
待分配股票股利	50,418	0.71%	50,418	0.69%					60,021	0.81%	60,021	0.85%							57,163	0.76%							54,441	0.91%							51,155	1.1%							48,719	1.17%							46,399	1.2%			0	0%	0	0%	37,047	1.15%							0	0%							28,799	1.04%					0	0%	27,800	1.15%			0	0%	0	0%	26,199	1.37%			0	0%	21,729	1.12%	21,729	1.18%
股本合計	1,310,861	18.4%	1,310,861	17.83%	1,260,443	17.14%	1,260,443	16.93%	1,260,443	17.01%	1,260,443	17.89%	1,200,422	16.5%	1,200,422	16.27%	1,200,422	16.39%	1,200,422	15.9%	1,143,259	18.47%	1,143,259	18.7%	1,143,259	19.19%	1,143,259	19.04%	1,088,818	19.11%	1,088,636	19.46%	1,086,939	20.99%	1,076,043	23.06%	1,023,097	24.39%	1,023,097	24.28%	1,023,097	22.78%	1,023,097	24.47%	974,378	24.22%	974,378	25.31%	974,378	24.92%	974,378	25.12%	927,979	24.35%	792,889	23.59%	792,889	23.99%	792,889	24.7%	755,842	24.64%	755,842	24.36%	755,842	24.86%	751,464	26.03%	749,719	27.09%	742,875	26.5%	646,839	23.48%	623,722	22.59%	590,895	22.03%	588,334	21.8%	588,234	23.57%	587,347	24.3%	556,003	23.61%	555,893	24.05%	554,283	24.7%	551,524	28.93%	523,976	27.6%	518,497	26.69%	513,406	26.43%	456,305	24.73%	434,576	26.78%
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
資本公積合計	1,153,961	16.2%	1,153,697	15.69%	1,153,697	15.69%	1,155,834	15.52%	1,166,656	15.74%	1,166,656	16.56%	1,258,773	17.31%	1,264,508	17.14%	1,264,508	17.27%	1,264,252	16.74%	1,267,418	20.48%	1,267,418	20.73%	1,213,496	20.37%	1,213,496	20.21%	1,225,340	21.5%	1,224,930	21.89%	1,170,354	22.6%	1,113,561	23.86%	1,077,006	25.68%	1,077,006	25.56%	1,077,006	23.98%	1,077,006	25.75%	1,077,006	26.77%	1,077,006	27.98%	1,070,987	27.4%	1,071,011	27.61%	1,070,693	28.1%	779,368	23.19%	782,279	23.67%	780,904	24.33%	780,904	25.45%	781,022	25.17%	777,841	25.58%	766,462	26.55%	759,879	27.46%	742,435	26.49%	498,527	18.1%	448,352	16.24%	439,642	16.39%	434,523	16.1%	434,459	17.41%	424,735	17.57%	424,761	18.04%	424,683	18.38%	423,030	18.85%	394,146	20.68%	392,152	20.66%	385,177	19.83%	378,378	19.48%	310,850	16.84%	303,363	18.69%
保留盈餘
法定盈餘公積	229,009	3.21%	229,009	3.11%	216,895	2.95%	216,895	2.91%	216,895	2.93%	216,895	3.08%	187,098	2.57%	187,098	2.54%	187,098	2.56%	187,098	2.48%	163,624	2.64%	163,624	2.68%	163,624	2.75%	163,624	2.72%	139,516	2.45%	139,516	2.49%	139,516	2.69%	139,516	2.99%	119,965	2.86%	119,965	2.85%	119,965	2.67%	119,965	2.87%	105,380	2.62%	105,380	2.74%	105,380	2.7%	105,380	2.72%	92,943	2.44%
未分配盈餘（或待彌補虧損）	731,599	10.27%	714,854	9.72%	756,639	10.29%	732,111	9.83%	687,378	9.28%	677,706	9.62%	769,952	10.59%	734,669	9.96%	772,214	10.55%	655,884	8.69%	683,757	11.05%	567,167	9.28%	465,856	7.82%	424,357	7.07%	513,222	9.01%	460,018	8.22%	386,172	7.46%	251,284	5.38%	247,666	5.91%	286,283	6.79%	256,124	5.7%	177,637	4.25%	253,394	6.3%	232,599	6.04%	166,830	4.27%	129,282	3.33%	236,410	6.2%	267,700	7.96%	253,867	7.68%	212,793	6.63%	251,472	8.2%	227,904	7.34%	208,534	6.86%	167,479	5.8%	263,551	9.52%	237,072	8.46%	226,980	8.24%	190,626	6.9%	214,708	8%	101,341	3.75%	83,729	3.35%	55,797	2.31%	79,925	3.39%	57,909	2.51%	23,825	1.06%	56,303	2.95%	94,899	5%	88,572	4.56%	65,238	3.36%	43,453	2.35%	81,858	5.04%
保留盈餘合計	960,608	13.48%	943,863	12.84%	973,534	13.24%	949,006	12.75%	904,273	12.2%	894,601	12.7%	983,186	13.52%	947,903	12.85%	985,448	13.46%	869,118	11.51%	880,850	14.23%	764,260	12.5%	662,949	11.13%	621,450	10.35%	691,603	12.14%	638,399	11.41%	564,553	10.9%	429,665	9.21%	409,860	9.77%	448,477	10.64%	418,318	9.31%	339,831	8.13%	371,199	9.23%	350,404	9.1%	284,635	7.28%	247,087	6.37%	329,353	8.64%	360,643	10.73%	346,810	10.5%	305,736	9.53%	332,079	10.82%	308,511	9.94%	289,141	9.51%	248,086	8.59%	322,491	11.65%	296,012	10.56%	285,920	10.38%	249,566	9.04%	263,514	9.82%	150,147	5.56%	132,535	5.31%	104,603	4.33%	122,971	5.22%	100,955	4.37%	66,871	2.98%	99,349	5.21%	130,588	6.88%	124,261	6.4%	100,927	5.2%	79,142	4.29%	112,553	6.93%
其他權益
國外營運機構財務報表換算之兌換差額	(1,321)	-0.02%	(1,553)	-0.02%	(1,841)	-0.03%	(2,507)	-0.03%	(1,748)	-0.02%	(2,671)	-0.04%	(2,018)	-0.03%	(2,089)	-0.03%	(1,572)	-0.02%	(2,192)	-0.03%	(2,069)	-0.03%	(3,173)	-0.05%	(3,342)	-0.06%	(3,314)	-0.06%	(2,936)	-0.05%	(2,763)	-0.05%	(3,264)	-0.06%	(3,612)	-0.08%					(2,712)	-0.06%	(1,667)	-0.04%	(1,320)	-0.03%	(1,968)	-0.05%	(1,619)	-0.04%	(1,024)	-0.03%	(1,311)	-0.03%
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	92,441	1.3%	117,429	1.6%	177,747	2.42%	125,160	1.68%	164,056	2.21%	61,236	0.87%	34,638	0.48%	8,515	0.12%	(22,699)	-0.31%	(43,086)	-0.57%	(20,870)	-0.34%	(22,962)	-0.38%	758	0.01%	(26,455)	-0.44%	(29,665)	-0.52%	(30,706)	-0.55%	(16,874)	-0.33%	(17,636)	-0.38%					11,178	0.25%	(7,333)	-0.18%	(17,107)	-0.43%			(63,219)	-1.62%	(28,027)	-0.72%	(53,080)	-1.39%
其他權益合計	91,120	1.28%	115,876	1.58%	175,906	2.39%	122,653	1.65%	162,308	2.19%	58,565	0.83%	32,620	0.45%	6,426	0.09%	(24,271)	-0.33%	(45,278)	-0.6%	(22,939)	-0.37%	(26,135)	-0.43%	(2,584)	-0.04%	(29,769)	-0.5%	(32,601)	-0.57%	(33,469)	-0.6%	(20,138)	-0.39%	(21,248)	-0.46%	(69,674)	-1.66%	(38,865)	-0.92%	8,466	0.19%	(9,000)	-0.22%	(18,427)	-0.46%	(42,229)	-1.1%	(64,838)	-1.66%	(29,051)	-0.75%	(54,391)	-1.43%	(12,425)	-0.37%	(10,000)	-0.3%	(4,494)	-0.14%	27,036	0.88%	19,852	0.64%	32,509	1.07%	33,979	1.18%	31,164	1.13%	32,531	1.16%	15,197	0.55%	15,721	0.57%	3,048	0.11%	3,736	0.14%	2,213	0.09%	1,074	0.04%	842	0.04%	914	0.04%	380	0.02%	718	0.04%	332	0.02%	(31)	0%	(2)	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,516,550	49.36%	3,524,297	47.93%	3,563,580	48.46%	3,487,936	46.85%	3,493,680	47.15%	3,380,265	47.99%	3,475,001	47.77%	3,419,259	46.35%	3,426,107	46.79%	3,288,514	43.55%	3,268,588	52.82%	3,148,802	51.51%	3,017,120	50.64%	2,948,436	49.1%	2,973,160	52.18%	2,918,496	52.16%	2,801,708	54.1%	2,598,021	55.67%	2,440,289	58.18%	2,509,715	59.55%	2,526,887	56.26%	2,430,934	58.13%	2,404,156	59.75%	2,359,559	61.3%	2,265,162	57.94%	2,263,425	58.34%	2,273,634	59.67%	1,863,340	55.43%	1,854,843	56.13%	1,817,900	56.64%	1,838,726	59.93%	1,808,092	58.26%	1,798,198	59.14%	1,742,856	60.37%	1,806,118	65.26%	1,756,718	62.67%	1,389,348	50.44%	1,280,226	46.37%	1,239,964	46.23%	1,175,865	43.56%	1,157,441	46.37%	1,117,759	46.24%	1,104,577	46.91%	1,082,445	46.84%	1,044,564	46.54%	1,045,737	54.86%	1,047,048	55.15%	1,027,904	52.91%	992,709	51.1%	846,297	45.86%	850,492	52.4%
非控制權益	459,454	6.45%	434,902	5.91%	462,392	6.29%	467,523	6.28%	496,872	6.71%	514,815	7.31%	643,777	8.85%	679,736	9.21%	717,336	9.8%	701,812	9.29%	708,704	11.45%	734,492	12.02%	622,716	10.45%	629,179	10.48%	666,342	11.69%	660,975	11.81%	420,865	8.13%	342,819	7.35%	188,800	4.5%	190,898	4.53%	196,979	4.39%	202,034	4.83%	201,405	5.01%	202,305	5.26%	161,258	4.12%	166,611	4.29%	170,298	4.47%	183,715	5.47%	187,480	5.67%	156,521	4.88%	157,714	5.14%	157,859	5.09%	156,801	5.16%	125,055	4.33%	125,513	4.54%	124,063	4.43%	123,890	4.5%	159,271	5.77%	149,470	5.57%	150,117	5.56%	151,665	6.08%	103,763	4.29%	101,552	4.31%	98,705	4.27%	96,320	4.29%	188,554	9.89%	191,203	10.07%	190,919	9.83%	225,418	11.6%	173,588	9.41%	173,617	10.7%
權益總額	3,976,004	55.81%	3,959,199	53.84%	4,025,972	54.74%	3,955,459	53.13%	3,990,552	53.85%	3,895,080	55.29%	4,118,778	56.63%	4,098,995	55.56%	4,143,443	56.59%	3,990,326	52.85%	3,977,292	64.27%	3,883,294	63.53%	3,639,836	61.09%	3,577,615	59.58%	3,639,502	63.87%	3,579,471	63.98%	3,222,573	62.23%	2,940,840	63.02%	2,629,089	62.69%	2,700,613	64.08%	2,723,866	60.64%	2,632,968	62.96%	2,605,561	64.76%	2,561,864	66.55%	2,426,420	62.07%	2,430,036	62.64%	2,443,932	64.14%	2,047,055	60.9%	2,042,323	61.8%	1,974,421	61.52%	1,996,440	65.07%	1,965,951	63.35%	1,954,999	64.3%	1,867,911	64.7%	1,931,631	69.8%	1,880,781	67.1%	1,513,238	54.94%	1,439,497	52.14%	1,389,434	51.8%	1,325,982	49.13%	1,309,106	52.45%	1,221,522	50.54%	1,206,129	51.23%	1,181,150	51.11%	1,140,884	50.83%	1,234,291	64.75%	1,238,251	65.22%	1,218,823	62.73%	1,218,127	62.71%	1,019,885	55.27%	1,024,109	63.1%
負債及權益總計	7,123,785	100%	7,353,247	100%	7,354,343	100%	7,445,538	100%	7,410,365	100%	7,044,344	100%	7,273,727	100%	7,377,756	100%	7,322,017	100%	7,550,713	100%	6,188,249	100%	6,112,808	100%	5,957,829	100%	6,004,557	100%	5,698,268	100%	5,594,771	100%	5,178,313	100%	4,666,720	100%	4,194,050	100%	4,214,276	100%	4,491,827	100%	4,181,868	100%	4,023,710	100%	3,849,323	100%	3,909,354	100%	3,879,397	100%	3,810,321	100%	3,361,371	100%	3,304,466	100%	3,209,509	100%	3,068,046	100%	3,103,292	100%	3,040,633	100%	2,887,170	100%	2,767,391	100%	2,803,144	100%	2,754,507	100%	2,760,713	100%	2,682,325	100%
待註銷股本股數	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%
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%	166.67	0%	153.18	0%	179.19	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	174.56	0.01%	684.38	0.02%	9,603.62	0.34%	2,311.72	0.08%	174.37	0.01%	266.13	0.01%	10	0%	88.66	0%	354.34	0.01%	172.05	0.01%	161.05	0.01%	276	0.01%	134.8	0.01%	547.9	0.03%	552.64	0.03%	5,710.11	0.29%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,491,000	0.04%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.05%	1,491,000	0.06%	25,000	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。

資產總額

盛弘(8403) 截至2024年第3季「資產總額」總計約為NT$71.24億元，相較上一季減少約NT$-2.29億元、相較去年年末減少約NT$-3.22億元

盛弘(8403) 2024年第3季財報顯示公司「資產總額」約NT$71.24億元；負債總額約NT$31.48億元、為資產總額的44.19%；權益總額約NT$39.76億元、為資產總額的55.81%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$73.53億元；負債總額約NT$33.94億元、為資產總額的46.16%；權益總額約NT$39.59億元、為資產總額的53.84%。今年第3季相較上一季「資產總額」增加約NT$-2.29億元。

對比去年年末

去年年末的「資產總額」則為NT$74.46億元；負債總額約NT$34.9億元、為資產總額的46.87%；權益總額約NT$39.55億元、為資產總額的53.13%。今年第3季相較去年年末「資產總額」增加約NT$-3.22億元。

TWD千元	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
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	%
資產總額	7,123,785	100%	7,353,247	100%	7,354,343	100%	7,445,538	100%	7,410,365	100%	7,044,344	100%	7,273,727	100%	7,377,756	100%	7,322,017	100%	7,550,713	100%	6,188,249	100%	6,112,808	100%	5,957,829	100%	6,004,557	100%	5,698,268	100%	5,594,771	100%	5,178,313	100%	4,666,720	100%	4,194,050	100%	4,214,276	100%	4,491,827	100%	4,181,868	100%	4,023,710	100%	3,849,323	100%	3,909,354	100%	3,879,397	100%	3,810,321	100%	3,361,371	100%	3,304,466	100%	3,209,509	100%	3,068,046	100%	3,103,292	100%	3,040,633	100%	2,887,170	100%	2,767,391	100%	2,803,144	100%	2,754,507	100%	2,760,713	100%	2,682,325	100%	2,699,174	100%
負債總額	3,147,781	44.19%	3,394,048	46.16%	3,328,371	45.26%	3,490,079	46.87%	3,419,813	46.15%	3,149,264	44.71%	3,154,949	43.37%	3,278,761	44.44%	3,178,574	43.41%	3,560,387	47.15%	2,210,957	35.73%	2,229,514	36.47%	2,317,993	38.91%	2,426,942	40.42%	2,058,766	36.13%	2,015,300	36.02%	1,955,740	37.77%	1,725,880	36.98%	1,564,961	37.31%	1,513,663	35.92%	1,767,961	39.36%	1,548,900	37.04%	1,418,149	35.24%	1,287,459	33.45%	1,482,934	37.93%	1,449,361	37.36%	1,366,389	35.86%	1,314,316	39.1%	1,262,143	38.2%	1,235,088	38.48%	1,071,606	34.93%	1,137,341	36.65%	1,085,634	35.7%	1,019,259	35.3%	835,760	30.2%	922,363	32.9%	1,241,269	45.06%	1,321,216	47.86%	1,292,891	48.2%	1,373,192	50.87%
權益總額	3,976,004	55.81%	3,959,199	53.84%	4,025,972	54.74%	3,955,459	53.13%	3,990,552	53.85%	3,895,080	55.29%	4,118,778	56.63%	4,098,995	55.56%	4,143,443	56.59%	3,990,326	52.85%	3,977,292	64.27%	3,883,294	63.53%	3,639,836	61.09%	3,577,615	59.58%	3,639,502	63.87%	3,579,471	63.98%	3,222,573	62.23%	2,940,840	63.02%	2,629,089	62.69%	2,700,613	64.08%	2,723,866	60.64%	2,632,968	62.96%	2,605,561	64.76%	2,561,864	66.55%	2,426,420	62.07%	2,430,036	62.64%	2,443,932	64.14%	2,047,055	60.9%	2,042,323	61.8%	1,974,421	61.52%	1,996,440	65.07%	1,965,951	63.35%	1,954,999	64.3%	1,867,911	64.7%	1,931,631	69.8%	1,880,781	67.1%	1,513,238	54.94%	1,439,497	52.14%	1,389,434	51.8%	1,325,982	49.13%

流動資產

盛弘(8403) 截至2024年第3季「流動資產」總計約為NT$31.67億元，相較上一季減少約NT$-1.46億元、相較去年年末減少約NT$-7,260萬元

盛弘(8403) 2024年第3季財報顯示公司「流動資產」總計約NT$31.67億元、約佔整體資產的44.46%。

對比上一季

上一季流動資產總計約NT$33.13億元、約佔整體資產的45.06%。今年第3季相較上一季減少約NT$-1.46億元。

對比去年年末

去年年末流動資產則為NT$32.4億元、約佔整體資產的43.51%。今年第3季相較去年年末減少約NT$-7,260萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,167,021	44.46%	3,313,162	45.06%	3,135,540	42.64%	3,239,624	43.51%	3,120,868	42.11%	2,927,527	41.56%	3,131,324	43.05%	3,192,478	43.27%	3,207,685	43.81%	3,423,148	45.34%	3,120,072	50.42%	3,155,251	51.62%	2,985,280	50.11%	3,068,718	51.11%	3,191,777	56.01%	3,205,016	57.29%	3,011,963	58.16%	2,668,159	57.17%	2,315,466	55.21%	2,239,348	53.14%	2,352,792	52.38%	2,163,103	51.73%	2,053,975	51.05%	2,161,643	56.16%	2,152,387	55.06%	2,063,348	53.19%	2,093,643	54.95%	1,597,493	47.53%	1,632,917	49.42%	1,599,917	49.85%	1,413,262	46.06%	1,481,025	47.72%	1,383,498	45.5%	1,314,297	45.52%	1,490,641	53.86%	1,594,643	56.89%	1,606,148	58.31%	1,642,422	59.49%	1,627,028	60.66%	1,644,018	60.91%

非流動資產

盛弘(8403) 截至2024年第3季「非流動資產」總計約為NT$39.57億元，相較上一季減少約NT$-8,332萬元、相較去年年末減少約NT$-2.49億元

盛弘(8403) 2024年第3季財報顯示公司「非流動資產」總計約NT$39.57億元、約佔整體資產的55.54%。

對比上一季

上一季非流動資產總計約NT$40.4億元、約佔整體資產的54.94%。今年第3季相較上一季減少約NT$-8,332萬元。

對比去年年末

去年年末非流動資產則為NT$42.06億元、約佔整體資產的56.49%。今年第3季相較去年年末減少約NT$-2.49億元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,956,764	55.54%	4,040,085	54.94%	4,218,803	57.36%	4,205,914	56.49%	4,289,497	57.89%	4,116,817	58.44%	4,142,403	56.95%	4,185,278	56.73%	4,114,332	56.19%	4,127,565	54.66%	3,068,177	49.58%	2,957,557	48.38%	2,972,549	49.89%	2,935,839	48.89%	2,506,491	43.99%	2,389,755	42.71%	2,166,350	41.84%	1,998,561	42.83%	1,878,584	44.79%	1,974,928	46.86%	2,139,035	47.62%	2,018,765	48.27%	1,969,735	48.95%	1,687,680	43.84%	1,756,967	44.94%	1,816,049	46.81%	1,716,678	45.05%	1,763,878	52.47%	1,671,549	50.58%	1,609,592	50.15%	1,654,784	53.94%	1,622,267	52.28%	1,657,135	54.5%	1,572,873	54.48%	1,276,750	46.14%	1,208,501	43.11%	1,148,359	41.69%	1,118,291	40.51%	1,055,297	39.34%	1,055,156	39.09%

流動負債

盛弘(8403) 截至2024年第3季「流動負債」總計約為NT$17.78億元，相較上一季減少約NT$-2.07億元、相較去年年末減少約NT$-1.87億元

盛弘(8403) 2024年第3季財報顯示公司「流動負債」總計約NT$17.78億元、約佔整體資產的24.95%。

對比上一季

上一季流動負債總計約NT$19.85億元、約佔整體資產的26.99%。今年第3季相較上一季減少約NT$-2.07億元。

對比去年年末

去年年末流動負債則為NT$19.65億元、約佔整體資產的26.39%。今年第3季相較去年年末減少約NT$-1.87億元。

TWD千元	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
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	%
流動負債	1,777,685	24.95%	1,984,628	26.99%	1,834,828	24.95%	1,964,972	26.39%	1,847,804	24.94%	1,628,744	23.12%	1,662,247	22.85%	1,729,560	23.44%	1,514,889	20.69%	1,670,890	22.13%	1,486,990	24.03%	1,471,828	24.08%	1,516,430	25.45%	1,592,838	26.53%	1,586,642	27.84%	1,662,267	29.71%	1,629,990	31.48%	1,435,080	30.75%	1,311,309	31.27%	1,261,050	29.92%	1,417,812	31.56%	1,178,257	28.18%	1,080,253	26.85%	988,340	25.68%	1,171,265	29.96%	1,132,119	29.18%	1,047,315	27.49%	1,127,323	33.54%	1,085,650	32.85%	1,038,764	32.37%	868,861	28.32%	931,413	30.01%	882,850	29.04%	850,417	29.46%	681,349	24.62%	776,720	27.71%	1,093,223	39.69%	1,166,906	42.27%	1,135,375	42.33%	1,216,481	45.07%

非流動負債

盛弘(8403) 截至2024年第3季「非流動負債」總計約為NT$13.7億元，相較上一季減少約NT$-3,932萬元、相較去年年末減少約NT$-1.55億元

盛弘(8403) 2024年第3季財報顯示公司「非流動負債」總計約NT$13.7億元、約佔整體資產的19.23%。

對比上一季

上一季非流動負債總計約NT$14.09億元、約佔整體資產的19.17%。今年第3季相較上一季減少約NT$-3,932萬元。

對比去年年末

去年年末非流動負債則為NT$15.25億元、約佔整體資產的20.48%。今年第3季相較去年年末減少約NT$-1.55億元。

TWD千元	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
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	%
非流動負債	1,370,096	19.23%	1,409,420	19.17%	1,493,543	20.31%	1,525,107	20.48%	1,572,009	21.21%	1,520,520	21.58%	1,492,702	20.52%	1,549,201	21%	1,663,685	22.72%	1,889,497	25.02%	723,967	11.7%	757,686	12.4%	801,563	13.45%	834,104	13.89%	472,124	8.29%	353,033	6.31%	325,750	6.29%	290,800	6.23%	253,652	6.05%	252,613	5.99%	350,149	7.8%	370,643	8.86%	337,896	8.4%	299,119	7.77%	311,669	7.97%	317,242	8.18%	319,074	8.37%	186,993	5.56%	176,493	5.34%	196,324	6.12%	202,745	6.61%	205,928	6.64%	202,784	6.67%	168,842	5.85%	154,411	5.58%	145,643	5.2%	148,046	5.37%	154,310	5.59%	157,516	5.87%	156,711	5.81%

權益

盛弘(8403) 截至2024年第3季「權益」總計約為NT$39.76億元，相較上一季增加約NT$1,680萬元、相較去年年末增加約NT$2,054萬元

盛弘(8403) 2024年第3季財報顯示公司「權益」總計約NT$39.76億元、約佔整體資產的55.81%。

對比上一季

上一季權益總計約NT$39.59億元、約佔整體資產的53.84%。今年第3季相較上一季增加約NT$1,680萬元。

對比去年年末

去年年末權益則為NT$39.55億元、約佔整體資產的53.13%。今年第3季相較去年年末增加約NT$2,054萬元。

TWD千元	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
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	%
權益	3,976,004	55.81%	3,959,199	53.84%	4,025,972	54.74%	3,955,459	53.13%	3,990,552	53.85%	3,895,080	55.29%	4,118,778	56.63%	4,098,995	55.56%	4,143,443	56.59%	3,990,326	52.85%	3,977,292	64.27%	3,883,294	63.53%	3,639,836	61.09%	3,577,615	59.58%	3,639,502	63.87%	3,579,471	63.98%	3,222,573	62.23%	2,940,840	63.02%	2,629,089	62.69%	2,700,613	64.08%	2,723,866	60.64%	2,632,968	62.96%	2,605,561	64.76%	2,561,864	66.55%	2,426,420	62.07%	2,430,036	62.64%	2,443,932	64.14%	2,047,055	60.9%	2,042,323	61.8%	1,974,421	61.52%	1,996,440	65.07%	1,965,951	63.35%	1,954,999	64.3%	1,867,911	64.7%	1,931,631	69.8%	1,880,781	67.1%	1,513,238	54.94%	1,439,497	52.14%	1,389,434	51.8%	1,325,982	49.13%

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