弘帆－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	1,937,208	36.29%	1,745,775	35.33%	1,925,718	38.93%	1,848,309	39.26%	1,719,272	37.61%	1,638,015	36.16%	1,510,432	35.22%	1,470,958	36.62%	1,300,050	33.21%	1,210,423	32.21%	1,001,315	27.51%	1,075,209	31.05%	769,637	23.32%	783,167	24.84%	818,383	26.72%	858,871	28.46%	872,298	27.83%	870,604	29.83%	819,803	29.62%	872,549	32.93%	924,309	34.37%	1,010,683	37.75%	1,000,727	37.62%	838,820	33.03%	987,549	37.54%	853,834	34.14%	633,861	24.8%	706,056	28.65%	731,938	30.32%	767,340	31.47%	613,828	26.88%	613,823	28.92%	365,889	15.95%	411,707	17.92%	446,046	23.07%	478,941	26.34%	318,428	17.38%	363,611	21.32%	435,070	25.6%	418,890	26.68%	278,220	18.18%	359,382	26.04%	467,603	31.76%	392,133	27.1%	265,952	17.93%	382,189	24.71%	507,719	30.48%	653,303	39.62%	405,044	26.15%	368,509	26.6%	379,663	26.33%	298,757	22.62%
透過損益按公允價值衡量之金融資產－流動	29	0%	160	0%	431	0.01%	407	0.01%	410	0.01%	535	0.01%	630	0.01%	360	0.01%	0		0		0		0	0%	0	0%	0	0%	0	0%	12,752	0.42%	12,728	0.41%	12,294	0.42%	11,994	0.43%	11,167	0.42%	12,823	0.48%	12,985	0.49%	12,667	0.48%	215,427	8.48%	172,112	6.54%	75,141	3%	191,830	7.51%	199,681	8.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	100,032	1.87%	94,950	1.92%	97,350	1.97%	96,000	2.04%	111,459	2.44%	178,453	3.94%	152,586	3.56%	91,966	2.29%	119,673	3.06%	142,291	3.79%	144,928	3.98%	139,564	4.03%	135,932	4.12%	192,153	6.09%	193,692	6.32%	129,801	4.3%	132,911	4.24%	154,933	5.31%	143,946	5.2%	126,200	4.76%	125,195	4.66%	172,366	6.44%	308,003	11.58%	232,205	9.14%	107,977	4.1%	173,904	6.95%	279,461	10.93%	266,532	10.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	793,485	14.86%	739,077	14.96%	726,678	14.69%	555,471	11.8%	688,630	15.07%	577,726	12.75%	603,990	14.08%	436,121	10.86%	596,228	15.23%	636,534	16.94%	748,410	20.56%	548,357	15.83%	728,971	22.09%	526,968	16.71%	413,057	13.48%	360,307	11.94%	470,422	15.01%	430,389	14.75%	440,238	15.9%	360,315	13.6%	402,987	14.99%	472,561	17.65%	525,679	19.76%	429,965	16.93%	540,233	20.54%	566,775	22.66%	589,251	23.05%	487,146	19.77%	505,118	20.92%	546,011	22.39%	586,732	25.69%	516,487	24.34%	727,925	31.73%	694,705	30.24%	618,806	32%	542,819	29.86%	576,855	31.49%	404,169	23.7%	471,893	27.76%	392,427	24.99%	465,671	30.43%	334,116	24.21%	278,183	18.89%	310,365	21.45%	381,703	25.73%	371,134	24%	357,941	21.49%	225,401	13.67%	367,157	23.7%	275,697	19.9%	313,290	21.73%	279,214	21.14%
應收帳款－關係人淨額	28,588	0.54%	10,045	0.2%	3,497	0.07%	916	0.02%	5,668	0.12%	9,295	0.21%	10,054	0.23%	6,117	0.15%	8,669	0.22%	9,547	0.25%	2,074	0.06%	1,798	0.05%	410	0.01%	524	0.02%	670	0.02%	573	0.02%	415	0.01%	429	0.01%	1,188	0.04%	990	0.04%	747	0.03%	738	0.03%	734	0.03%	752	0.03%	1,642	0.06%	738	0.03%	766	0.03%	798	0.03%	797	0.03%	202	0.01%	799	0.03%	784	0.04%	207	0.01%	203	0.01%	215	0.01%	215	0.01%	198	0.01%	219	0.01%	213	0.01%	215	0.01%	186	0.01%	182	0.01%	211	0.01%	205	0.01%	187	0.01%	182	0.01%	184	0.01%			389	0.03%	254	0.02%	1,540	0.11%
其他應收款	870	0.02%
其他應收款－關係人	8,704	0.16%
存貨	73,782	1.38%	22,463	0.45%	15,860	0.32%	18,675	0.4%	20,045	0.44%	20,697	0.46%	15,384	0.36%	6,041	0.15%	12,919	0.33%	6,321	0.17%	7,544	0.21%	5,854	0.17%	3,884	0.12%	1,658	0.05%	2,525	0.08%	1,940	0.06%	1,657	0.05%	886	0.03%	157	0.01%	150	0.01%	1,773	0.07%	2,072	0.08%	3,888	0.15%	6,637	0.26%	7,486	0.28%	4,785	0.19%	439	0.02%	167	0.01%	250	0.01%	226	0.01%	119	0.01%	192	0.01%	164	0.01%	114	0%	227	0.01%	339	0.02%	56,115	3.06%	55,724	3.27%	46,742	2.75%	38,534	2.45%	59,728	3.9%	56,238	4.08%	61,604	4.18%	68,796	4.75%	111,992	7.55%	76,152	4.92%	79,731	4.79%	99,597	6.04%	112,163	7.24%	82,510	5.96%	74,434	5.16%	65,869	4.99%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,911	0.07%	1,895	0.08%	1,966	0.08%	1,977	0.08%	1,945	0.08%	1,947	0.08%	1,918	0.08%	1,877	0.09%	1,985	0.09%	2,006	0.09%	2,079	0.11%	2,127	0.12%	2,159	0.12%	2,207	0.13%	2,156	0.13%	2,176	0.14%	2,209	0.14%	2,112	0.15%	2,073	0.14%	2,115	0.15%	2,088	0.14%	2,054	0.13%	2,073	0.12%	2,032	0.12%	1,991	0.13%	1,990	0.14%	1,968	0.14%	1,961	0.15%
其他流動資產	121,373	2.27%	133,134	2.69%	124,139	2.51%	171,047	3.63%	128,754	2.82%	166,326	3.67%	178,575	4.16%	142,631	3.55%	107,102	2.74%	101,746	2.71%	95,296	2.62%	103,109	2.98%	108,784	3.3%	115,059	3.65%	94,051	3.07%	84,722	2.81%	69,032	2.2%	89,931	3.08%	75,999	2.75%	57,098	2.16%	55,421	2.06%	27,564	1.03%	33,009	1.24%	70,975	2.79%	71,382	2.71%	84,249	3.37%	99,431	3.89%	35,185	1.43%	364,090	15.08%	304,869	12.5%	262,342	11.49%	173,970	8.2%	249,247	10.87%	230,781	10.05%	145,162	7.51%	54,229	2.98%	113,223	6.18%	99,087	5.81%	76,114	4.48%	56,194	3.58%	54,531	3.56%	16,171	1.17%	20,962	1.42%	27,848	1.92%	34,605	2.33%	27,693	1.79%	19,931	1.2%	34,605	2.1%	27,430	1.77%	23,435	1.69%	26,957	1.87%	34,583	2.62%
其他流動資產－其他	121,373	2.27%	133,134	2.69%	124,139	2.51%	171,047	3.63%	128,754	2.82%	166,326	3.67%	178,575	4.16%	142,631	3.55%	107,102	2.74%	101,746	2.71%	95,296	2.62%							94,051	3.07%			69,032	2.2%	89,931	3.08%	75,999	2.75%	57,098	2.16%	55,421	2.06%	27,564	1.03%	33,009	1.24%	70,975	2.79%	71,382	2.71%	84,249	3.37%	48,855	1.91%	35,185	1.43%	25,023	1.04%	21,155	0.87%	23,624	1.03%	20,864	0.98%	23,623	1.03%	12,221	0.53%	10,240	0.53%	12,386	0.68%	23,648	1.29%	16,912	0.99%	12,730	0.75%	24,894	1.59%	22,881	1.5%													34,605	2.1%							34,583	2.62%
流動資產合計	3,064,071	57.4%	2,745,604	55.56%	2,893,673	58.5%	2,690,825	57.16%	2,674,238	58.51%	2,591,047	57.2%	2,471,651	57.63%	2,154,194	53.63%	2,144,641	54.79%	2,109,146	56.12%	1,999,567	54.93%	1,873,891	54.11%	1,747,618	52.96%	1,620,131	51.39%	1,523,155	49.72%	1,449,790	48.05%	1,561,074	49.81%	1,560,290	53.46%	1,494,149	53.98%	1,429,293	53.95%	1,524,280	56.68%	1,699,813	63.49%	1,884,955	70.87%	1,795,029	70.68%	1,890,540	71.86%	1,761,532	70.43%	1,797,216	70.32%	1,697,753	68.88%	1,651,385	68.41%	1,668,878	68.44%	1,515,144	66.35%	1,356,809	63.94%	1,397,799	60.94%	1,390,902	60.54%	1,262,965	65.32%	1,129,523	62.13%	1,132,432	61.82%	989,176	58%	1,095,170	64.43%	954,972	60.82%	903,340	59.03%	771,735	55.92%	865,758	58.8%	820,146	56.68%	851,904	57.42%	916,768	59.28%	1,025,425	61.56%	1,014,943	61.55%	917,257	59.21%	752,446	54.31%	797,937	55.33%	680,464	51.52%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	47,797	0.9%	47,078	0.95%
採用權益法之投資	71,706	1.34%	61,869	1.25%	56,599	1.14%	54,610	1.16%	42,388	0.93%	31,188	0.69%	24,531	0.57%	23,041	0.57%	20,181	0.52%	25,475	0.68%	28,466	0.78%	22,101	0.64%	17,395	0.53%	910	0.03%	578	0.02%	2,052	0.07%
不動產、廠房及設備	448,075	8.39%	416,422	8.43%	485,147	9.81%	479,550	10.19%	374,134	8.19%	324,338	7.16%	319,466	7.45%	315,597	7.86%	311,150	7.95%	317,105	8.44%	304,598	8.37%	306,741	8.86%	328,580	9.96%	370,259	11.74%	370,856	12.11%	379,214	12.57%	371,560	11.86%	366,719	12.56%	320,682	11.59%	315,802	11.92%	301,928	11.23%	231,879	8.66%	172,396	6.48%	174,822	6.88%	173,712	6.6%	166,692	6.66%	170,630	6.68%	173,002	7.02%	172,368	7.14%	171,537	7.03%	171,593	7.51%	170,049	8.01%	178,514	7.78%	180,442	7.85%	185,569	9.6%	190,818	10.5%	195,270	10.66%	202,218	11.86%	197,604	11.63%	202,049	12.87%	209,787	13.71%	205,059	14.86%	206,144	14%	248,563	17.18%	254,408	17.15%	254,048	16.43%	261,877	15.72%	266,040	16.13%	268,112	17.31%	267,288	19.29%	275,437	19.1%	271,109	20.53%
使用權資產	157,177	2.94%	157,711	3.19%	158,767	3.21%	160,005	3.4%	157,077	3.44%	165,012	3.64%	162,608	3.79%	164,268	4.09%	165,114	4.22%	169,516	4.51%	166,316	4.57%	166,566	4.81%	162,743	4.93%	163,107	5.17%	163,780	5.35%	167,716	5.56%	168,466	5.38%	170,411	5.84%	173,254	6.26%	121,875	4.6%	126,276	4.7%	131,245	4.9%	78,546	2.95%	80,062	3.15%	0		0		0		0		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	1,277,801	23.94%	1,274,164	25.78%	1,151,860	23.29%	1,119,383	23.78%	1,107,205	24.22%	1,206,073	26.62%	1,101,643	25.68%	1,143,585	28.47%	1,061,492	27.12%	924,562	24.6%	927,073	25.47%	876,298	25.3%	820,330	24.86%	768,958	24.39%	777,154	25.37%	787,478	26.1%	796,519	25.41%	586,283	20.09%	534,344	19.3%	505,166	19.07%	456,327	16.97%	329,719	12.32%	237,487	8.93%	242,036	9.53%	238,064	9.05%	245,209	9.8%	255,898	10.01%	258,794	10.5%	256,134	10.61%	261,669	10.73%	259,192	11.35%	255,201	12.03%	271,418	11.83%	276,374	12.03%	288,043	14.9%	296,452	16.31%	302,511	16.51%	309,533	18.15%	304,044	17.89%	308,622	19.66%	313,531	20.49%	301,327	21.83%	297,411	20.2%	273,126	18.88%	271,016	18.27%	268,061	17.33%	272,034	16.33%	267,952	16.25%	263,824	17.03%	265,192	19.14%	268,908	18.65%	269,340	20.39%
無形資產	152,658	2.86%	157,417	3.19%	162,227	3.28%	166,464	3.54%	169,853	3.72%	172,810	3.81%	177,333	4.13%	181,481	4.52%	185,429	4.74%	189,864	5.05%	194,331	5.34%	193,282	5.58%	197,444	5.98%	201,135	6.38%	205,263	6.7%	209,413	6.94%	213,592	6.81%	217,796	7.46%	221,997	8.02%	226,207	8.54%	230,458	8.57%	234,587	8.76%	238,860	8.98%	242,972	9.57%	247,116	9.39%	247,231	9.88%	247,645	9.69%	247,820	10.05%	247,855	10.27%	248,173	10.18%	248,462	10.88%	248,750	11.72%	249,249	10.87%	249,442	10.86%	2,973	0.15%	3,507	0.19%	4,005	0.22%	5,006	0.29%	5,882	0.35%	5,707	0.36%	5,969	0.39%	6,756	0.49%	7,649	0.52%	6,589	0.46%	7,364	0.5%	7,789	0.5%	8,362	0.5%	3,382	0.21%	3,497	0.23%	2,817	0.2%	2,972	0.21%	1,832	0.14%
商譽	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%							75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	245,891	10.7%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0%	75	0%	75	0%	75	0%	75	0.01%	75	0.01%	75	0.01%
其他無形資產淨額	152,583	2.86%	157,342	3.18%	162,152	3.28%	166,389	3.53%	169,778	3.71%	172,735	3.81%	177,258	4.13%	181,406	4.52%	185,354	4.74%	189,789	5.05%	194,256	5.34%							205,188	6.7%	209,338	6.94%	213,517	6.81%	217,721	7.46%	221,922	8.02%	226,132	8.53%	230,383	8.57%	234,512	8.76%	238,785	8.98%	242,897	9.56%	247,041	9.39%	247,156	9.88%	247,570	9.69%	247,745	10.05%	247,780	10.26%	248,098	10.17%	248,387	10.88%	248,675	11.72%	249,174	10.86%	3,551	0.15%	2,898	0.15%	3,432	0.19%	3,930	0.21%	4,931	0.29%	5,807	0.34%	5,632	0.36%	5,894	0.39%	6,681	0.48%	7,574	0.51%	6,514	0.45%	7,289	0.49%	7,714	0.5%	8,287	0.5%	3,307	0.2%	3,422	0.22%	2,742	0.2%	2,897	0.2%	1,757	0.13%
遞延所得稅資產	607	0.01%	1,703	0.03%	404	0.01%	391	0.01%	2,952	0.06%	403	0.01%	396	0.01%	586	0.01%	2,979	0.08%	2,757	0.07%	2,899	0.08%	3,245	0.09%	3,036	0.09%	3,906	0.12%	4,298	0.14%	4,414	0.15%	3,564	0.11%	3,444	0.12%	3,704	0.13%	3,160	0.12%	3,594	0.13%	2,918	0.11%	3,006	0.11%	2,578	0.1%	2,696	0.1%	2,426	0.1%	3,172	0.12%	5,102	0.21%	4,998	0.21%	4,806	0.2%	6,402	0.28%	9,151	0.43%	7,443	0.32%	9,632	0.42%	1,699	0.09%	2,779	0.15%	841	0.05%	99	0.01%	948	0.06%	1,312	0.08%			0	0%	1,101	0.07%			0	0%	1,376	0.09%	0	0%	0	0%	1,147	0.07%	2,058	0.15%	0	0%	1,144	0.09%
其他非流動資產	118,270	2.22%	79,617	1.61%	37,882	0.77%	36,656	0.78%	42,947	0.94%	39,246	0.87%	31,429	0.73%	33,697	0.84%	23,550	0.6%	19,941	0.53%	17,136	0.47%	20,987	0.61%	22,942	0.7%	24,288	0.77%	18,147	0.59%	17,349	0.57%	19,372	0.62%	13,637	0.47%	19,945	0.72%	48,027	1.81%	46,197	1.72%	46,964	1.75%	44,611	1.68%	2,076	0.08%	78,575	2.99%	78,151	3.12%	81,307	3.18%	82,212	3.34%
其他非流動資產－其他	118,270	2.22%	79,617	1.61%	37,882	0.77%	36,656	0.78%	42,947	0.94%	39,246	0.87%	31,429	0.73%	33,697	0.84%	23,550	0.6%	19,941	0.53%	17,136	0.47%	18,947	0.55%	20,918	0.63%	22,964	0.73%	16,823	0.55%	16,025	0.53%	19,372	0.62%	13,637	0.47%	19,945	0.72%	4,702	0.18%	2,534	0.09%	1,608	0.06%	2,109	0.08%	2,076	0.08%	1,727	0.07%	1,482	0.06%	1,273	0.05%	1,249	0.05%	1,127	0.05%	2,786	0.11%
非流動資產合計	2,274,091	42.6%	2,195,981	44.44%	2,052,886	41.5%	2,017,059	42.84%	1,896,556	41.49%	1,939,070	42.8%	1,817,406	42.37%	1,862,255	46.37%	1,769,895	45.21%	1,649,220	43.88%	1,640,819	45.07%	1,589,220	45.89%	1,552,470	47.04%	1,532,563	48.61%	1,540,076	50.28%	1,567,636	51.95%	1,573,073	50.19%	1,358,290	46.54%	1,273,926	46.02%	1,220,237	46.05%	1,164,780	43.32%	977,312	36.51%	774,906	29.13%	744,546	29.32%	740,163	28.14%	739,709	29.57%	758,652	29.68%	766,930	31.12%	762,635	31.59%	769,697	31.56%	768,334	33.65%	765,345	36.06%	896,024	39.06%	906,406	39.46%	670,684	34.68%	688,573	37.87%	699,493	38.18%	716,365	42%	604,488	35.57%	615,143	39.18%	627,029	40.97%	608,311	44.08%	606,527	41.2%	626,877	43.32%	631,720	42.58%	629,684	40.72%	640,368	38.44%	634,034	38.45%	631,939	40.79%	633,012	45.69%	644,097	44.67%	640,265	48.48%
資產總計	5,338,162	100%	4,941,585	100%	4,946,559	100%	4,707,884	100%	4,570,794	100%	4,530,117	100%	4,289,057	100%	4,016,449	100%	3,914,536	100%	3,758,366	100%	3,640,386	100%	3,463,111	100%	3,300,088	100%	3,152,694	100%	3,063,231	100%	3,017,426	100%	3,134,147	100%	2,918,580	100%	2,768,075	100%	2,649,530	100%	2,689,060	100%	2,677,125	100%	2,659,861	100%	2,539,575	100%	2,630,703	100%	2,501,241	100%	2,555,868	100%	2,464,683	100%	2,414,020	100%	2,438,575	100%	2,283,478	100%	2,122,154	100%	2,293,823	100%	2,297,308	100%	1,933,649	100%	1,818,096	100%	1,831,925	100%	1,705,541	100%	1,699,658	100%	1,570,115	100%	1,530,369	100%	1,380,046	100%	1,472,285	100%	1,447,023	100%	1,483,624	100%	1,546,452	100%	1,665,793	100%	1,648,977	100%	1,549,196	100%	1,385,458	100%	1,442,034	100%	1,320,729	100%
負債及權益
負債
流動負債
短期借款	617,300	11.56%	671,400	13.59%	686,900	13.89%	880,200	18.7%	879,800	19.25%	905,826	20%	644,880	15.04%	668,150	16.64%	948,479	24.23%	949,198	25.26%	846,952	23.27%	841,559	24.3%	847,806	25.69%	877,211	27.82%	745,235	24.33%	753,400	24.97%	772,400	24.64%	797,400	27.32%	697,080	25.18%	710,310	26.81%	749,650	27.88%	749,650	28%	570,550	21.45%	590,100	23.24%	656,100	24.94%	673,100	26.91%	418,100	16.36%	556,700	22.59%	556,700	23.06%	566,700	23.24%	259,819	11.38%	239,000	11.26%	210,000	9.16%	345,000	15.02%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		80,000	4.85%	0		73,237	5.29%	0		0	0%
透過損益按公允價值衡量之金融負債－流動	4,640	0.09%	4,150	0.08%	3,588	0.07%	18	0%	216	0%	545	0.01%	1,020	0.02%	1,590	0.04%
合約負債－流動	53,032	0.99%	72,522	1.47%	31,191	0.63%	28,439	0.6%	26,347	0.58%	22,159	0.49%	23,781	0.55%	15,961	0.4%	16,718	0.43%	27,122	0.72%	21,743	0.6%	20,712	0.6%	20,663	0.63%	42,142	1.34%	50,025	1.63%	69,243	2.29%	90,099	2.87%	16,620	0.57%	9,840	0.36%	10,589	0.4%	12,986	0.48%	23,640	0.88%	16,132	0.61%
應付帳款	578,666	10.84%					367,149	7.8%	469,226	10.27%	481,863	10.64%	505,221	11.78%	396,755	9.88%	465,941	11.9%	435,893	11.6%	512,947	14.09%	437,007	12.62%	486,471	14.74%	383,198	12.15%	373,806	12.2%	309,081	10.24%	421,549	13.45%	427,723	14.66%	372,278	13.45%	258,304	9.75%	341,768	12.71%	395,260	14.76%					425,149	16.16%							343,860	14.24%	403,610	16.55%	309,330	13.55%	280,072	13.2%	431,395	18.81%	414,436	18.04%	323,633	16.74%	289,169	15.91%	374,359	20.44%	358,505	21.02%	302,588	17.8%	241,731	15.4%	263,839	17.24%	218,149	15.81%	226,168	15.36%	207,299	14.33%	299,591	20.19%	302,303	19.55%	328,875	19.74%	290,871	17.64%	337,171	21.76%	313,047	22.6%	332,314	23.04%	252,771	19.14%
應付帳款－關係人	68,767	1.29%	56,835	1.15%	53,818	1.09%	45,646	0.97%	57,515	1.26%	40,943	0.9%	71,863	1.68%	31,771	0.79%	27,291	0.7%	15,191	0.4%	22,337	0.61%	7,206	0.21%	7,659	0.23%	4,453	0.14%	5,082	0.17%	1,225	0.04%	1,548	0.05%	6,058	0.21%	3,467	0.13%	2,251	0.08%	1,714	0.06%	4,061	0.15%	3,743	0.14%	2,257	0.09%	3,405	0.13%	3,880	0.16%	5,632	0.22%	640	0.03%	2,841	0.12%	12,742	0.52%	1,975	0.09%	0	0%	4,007	0.17%	14,946	0.65%	3,981	0.21%	5,485	0.3%	6,715	0.37%	9,772	0.57%	5,835	0.34%	3,536	0.23%	2,612	0.17%	7,542	0.55%	1,079	0.07%	2,592	0.18%	7,288	0.49%	5,853	0.38%	1,663	0.1%			1,606	0.1%	0	0%	1,217	0.08%
其他應付款	178,998	3.35%	161,251	3.26%	99,556	2.01%	113,610	2.41%	116,559	2.55%	95,420	2.11%	353,229	8.24%	94,243	2.35%	113,917	2.91%	106,608	2.84%	234,830	6.45%	127,118	3.67%	132,092	4%	130,472	4.14%	232,508	7.59%	122,680	4.07%	182,492	5.82%	92,239	3.16%	196,735	7.11%	81,368	3.07%	90,458	3.36%	100,233	3.74%	283,284	10.65%	116,803	4.6%	120,440	4.58%	118,115	4.72%	377,222	14.76%	108,910	4.42%
其他應付款－其他	178,998	3.35%	161,251	3.26%	99,556	2.01%	113,610	2.41%	116,559	2.55%	95,420	2.11%	353,229	8.24%	94,243	2.35%	113,917	2.91%	106,608	2.84%			127,118	3.67%			130,472	4.14%					182,492	5.82%	92,239	3.16%	196,735	7.11%	81,368	3.07%	90,458	3.36%	100,233	3.74%	283,284	10.65%	116,803	4.6%	120,440	4.58%	118,115	4.72%	377,222	14.76%	108,910	4.42%	110,243	4.57%	111,191	4.56%	420,001	18.39%	98,180	4.63%	116,299	5.07%	108,371	4.72%	367,310	19%	71,872	3.95%	88,817	4.85%	88,568	5.19%	268,325	15.79%	76,158	4.85%	73,287	4.79%	70,178	5.09%	224,708	15.26%	73,023	5.05%	71,646	4.83%	187,236	12.11%	185,367	11.13%	65,026	3.94%	67,708	4.37%	62,490	4.51%	181,855	12.61%	71,729	5.43%
其他應付款項－關係人	20,576	0.39%	11,181	0.23%													0	0%	0	0%	0	0%	0	0%	8	0%	42	0%	93	0%	45	0%	50	0%	271	0.01%	1	0%	3	0%	17	0%	3	0%	21,704	0.82%	21,968	0.87%	34,606	1.32%	28,125	1.12%	21,094	0.83%	21,094	0.86%	21,094	0.87%	21,094	0.87%	21,094	0.92%	21,094	0.99%	21,094	0.92%	21,094	0.92%
本期所得稅負債	84,391	1.58%	44,521	0.9%	81,023	1.64%	135,833	2.89%	101,005	2.21%	76,801	1.7%	55,123	1.29%	46,449	1.16%	40,893	1.04%	34,761	0.92%	31,478	0.86%	28,764	0.83%	19,928	0.6%	18,992	0.6%	12,920	0.42%	12,249	0.41%	9,309	0.3%	2,216	0.08%	14,363	0.52%	24,560	0.93%	21,998	0.82%	15,899	0.59%	23,268	0.87%	29,861	1.18%	24,813	0.94%	14,837	0.59%	12,067	0.47%	5,943	0.24%	4,130	0.17%	8,971	0.37%	23,673	1.04%	29,974	1.41%	27,905	1.22%	19,141	0.83%	31,731	1.64%	36,818	2.03%	25,353	1.38%	8,906	0.52%	10,848	0.64%	19,900	1.27%	13,988	0.91%	4,435	0.32%	19,750	1.34%	38,557	2.66%	27,461	1.85%	19,709	1.27%	24,816	1.49%	36,782	2.23%	25,621	1.65%	17,709	1.28%	23,195	1.61%	30,896	2.34%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,622	0.06%	1,488	0.06%	2,949	0.11%	2,932	0.11%	0		0		0		0		0		0		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	191,673	3.59%	195,469	3.96%	213,317	4.31%	210,126	4.46%	39,334	0.86%	33,673	0.74%	31,403	0.73%	27,798	0.69%	25,776	0.66%	25,928	0.69%	26,024	0.71%	23,312	0.67%	6,266	0.19%	8,430	0.27%	6,928	0.23%	6,194	0.21%	2,474	0.08%	3,349	0.11%	2,817	0.1%	2,649	0.1%	841	0.03%	633	0.02%	615	0.02%	26,249	1.03%	15,953	0.61%	13,234	0.53%	15,849	0.62%	15,375	0.62%
一年或一營業週期內到期長期負債	190,758	3.57%	194,462	3.94%	212,370	4.29%	209,478	4.45%	38,333	0.84%	32,796	0.72%	29,134	0.68%	27,188	0.68%	24,676	0.63%	25,022	0.67%	25,311	0.7%	22,652	0.65%	5,594	0.17%	4,983	0.16%	5,166	0.17%	5,137	0.17%	1,935	0.06%	1,624	0.06%	837	0.03%	853	0.03%	0		0		0		0		0		0		0		0		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－其他	915	0.02%	1,007	0.02%	947	0.02%	648	0.01%	1,001	0.02%	877	0.02%	2,269	0.05%	610	0.02%	1,100	0.03%	906	0.02%	713	0.02%	660	0.02%	672	0.02%	3,447	0.11%	1,762	0.06%	1,057	0.04%	539	0.02%	1,725	0.06%	1,980	0.07%	1,796	0.07%	841	0.03%	633	0.02%	615	0.02%	26,249	1.03%	15,953	0.61%	13,234	0.53%	15,849	0.62%	15,375	0.62%	17,964	0.74%	16,195	0.66%	20,814	0.91%	13,805	0.65%	12,242	0.53%	10,182	0.44%	1,967	0.1%	2,564	0.14%	3,751	0.2%	2,589	0.15%	2,041	0.12%	2,171	0.14%	3,171	0.21%	2,577	0.19%	1,483	0.1%	4,125	0.29%	3,438	0.23%	3,795	0.25%	9,165	0.55%	11,065	0.67%	6,247	0.4%	4,123	0.3%	3,956	0.27%	8,344	0.63%
流動負債合計	1,798,043	33.68%	1,638,140	33.15%	1,659,042	33.54%	1,781,021	37.83%	1,690,002	36.97%	1,657,230	36.58%	1,686,520	39.32%	1,282,717	31.94%	1,639,015	41.87%	1,594,701	42.43%	1,696,311	46.6%	1,485,678	42.9%	1,520,893	46.09%	1,464,940	46.47%	1,426,597	46.57%	1,274,117	42.23%	1,479,921	47.22%	1,345,876	46.11%	1,298,203	46.9%	1,091,522	41.2%	1,222,381	45.46%	1,292,311	48.27%	1,318,501	49.57%	1,122,471	44.2%	1,280,466	48.67%	1,234,556	49.36%	1,267,257	49.58%	1,021,777	41.46%	1,056,832	43.78%	1,140,503	46.77%	1,056,706	46.28%	682,125	32.14%	822,972	35.88%	933,205	40.62%	728,622	37.68%	405,999	22.33%	499,000	27.24%	468,340	27.46%	589,637	34.69%	343,496	21.88%	356,897	23.32%	302,881	21.95%	473,188	32.14%	325,596	22.5%	409,424	27.6%	518,896	33.55%	549,886	33.01%	483,744	29.34%	438,353	28.3%	471,147	34.01%	542,949	37.65%	363,985	27.56%
非流動負債
合約負債－非流動	96,797	1.81%	81,035	1.64%													0	0%	0	0%	0	0%	0	0%	21,889	0.66%	21,651	0.69%	21,743	0.71%	21,893	0.73%	22,006	0.7%
應付公司債	472,060	8.84%	469,261	9.5%	466,478	9.43%	0	0%	204,978	4.48%	230,395	5.09%	281,455	6.56%	279,646	6.96%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	328,914	6.16%	302,200	6.12%	315,284	6.37%	302,377	6.42%	300,570	6.58%	324,508	7.16%	276,790	6.45%	293,294	7.3%	212,257	5.42%	221,389	5.89%	235,984	6.48%	230,763	6.66%	128,740	3.9%	129,371	4.1%	145,543	4.75%	147,358	4.88%	60,500	1.93%	60,358	2.07%	19,880	0.72%	20,477	0.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	933	0.02%	95	0%	475	0.01%	970	0.02%	95	0%	1,196	0.03%	530	0.01%	0	0%	0	0%	1,202	0.03%	387	0.01%	3,989	0.12%	3,189	0.1%	3,261	0.1%	3,056	0.1%	2,578	0.09%	2,679	0.09%	2,650	0.09%	2,185	0.08%	2,210	0.08%	1,926	0.07%	1,802	0.07%	1,470	0.06%	1,425	0.06%	1,379	0.05%	1,491	0.06%	2,364	0.09%	450	0.02%	329	0.01%															0	0%	0	0%	0	0%	0	0%	1,736	0.11%	528	0.04%	0	0%	446	0.03%	359	0.02%	0	0%	474	0.03%	415	0.03%	0	0%	0	0%	62	0%	0	0%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	503	0.02%	1,753	0.07%	2,498	0.09%	0		0		0		0		0		0		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	44,730	0.84%	44,293	0.9%	169,888	3.43%	168,280	3.57%	154,876	3.39%	169,367	3.74%	162,536	3.79%	153,602	3.82%	144,055	3.68%	69,505	1.85%	68,502	1.88%	109,796	3.17%	112,083	3.4%	116,170	3.68%	118,533	3.87%	123,679	4.1%	157,332	5.02%	159,138	5.45%	154,782	5.59%	157,352	5.94%	119,702	4.45%	51,133	1.91%	53,680	2.02%	30,573	1.2%	30,592	1.16%	29,947	1.2%	80,266	3.14%	84,438	3.43%
存入保證金	44,730	0.84%	44,293	0.9%	169,888	3.43%	168,280	3.57%	154,876	3.39%	169,367	3.74%	162,536	3.79%	153,602	3.82%	144,055	3.68%	56,637	1.51%			33,956	0.98%			31,416	1%	26,977	0.88%	27,162	0.9%	27,192	0.87%	138,049	4.73%	133,692	4.83%	136,248	5.14%	98,571	3.67%	30,477	1.14%	31,373	1.18%	8,049	0.32%	7,855	0.3%	7,638	0.31%	7,771	0.3%	7,739	0.31%	7,558	0.31%	5,315	0.22%	11,136	0.49%	10,965	0.52%	11,521	0.5%	11,900	0.52%	12,326	0.64%	12,710	0.7%	12,945	0.71%	9,807	0.58%	9,606	0.57%	10,333	0.66%	10,504	0.69%	10,503	0.76%	10,856	0.74%	3,755	0.26%	6,254	0.42%	7,136	0.46%	7,215	0.43%	7,099	0.43%	5,852	0.38%	4,072	0.29%	209	0.01%	1,197	0.09%
非流動負債合計	943,434	17.67%	896,884	18.15%	952,125	19.25%	471,627	10.02%	660,519	14.45%	725,466	16.01%	721,311	16.82%	726,542	18.09%	356,312	9.1%	292,096	7.77%	304,873	8.37%	344,548	9.95%	265,901	8.06%	270,453	8.58%	288,875	9.43%	295,508	9.79%	242,517	7.74%	222,146	7.61%	176,847	6.39%	180,542	6.81%	123,381	4.59%	55,433	2.07%	55,150	2.07%	31,998	1.26%	31,971	1.22%	31,438	1.26%	82,630	3.23%	84,888	3.44%	84,876	3.52%	82,485	3.38%	126,055	5.52%	126,125	5.94%	126,890	5.53%	125,933	5.48%	29,966	1.55%	30,320	1.67%	30,526	1.67%	25,521	1.5%	25,278	1.49%	25,963	1.65%	27,828	1.82%	24,236	1.76%	24,031	1.63%	17,347	1.2%	19,730	1.33%	20,761	1.34%	21,294	1.28%	21,099	1.28%	19,418	1.25%	16,436	1.19%	12,581	0.87%	13,452	1.02%
負債總計	2,741,477	51.36%	2,535,024	51.3%	2,611,167	52.79%	2,252,648	47.85%	2,350,521	51.42%	2,382,696	52.6%	2,407,831	56.14%	2,009,259	50.03%	1,995,327	50.97%	1,886,797	50.2%	2,001,184	54.97%	1,830,226	52.85%	1,786,794	54.14%	1,735,393	55.04%	1,715,472	56%	1,569,625	52.02%	1,722,438	54.96%	1,568,022	53.73%	1,475,050	53.29%	1,272,064	48.01%	1,345,762	50.05%	1,347,744	50.34%	1,373,651	51.64%	1,154,469	45.46%	1,312,437	49.89%	1,265,994	50.61%	1,349,887	52.82%	1,106,665	44.9%	1,141,708	47.29%	1,222,988	50.15%	1,182,761	51.8%	808,250	38.09%	949,862	41.41%	1,059,138	46.1%	758,588	39.23%	436,319	24%	529,526	28.91%	493,861	28.96%	614,915	36.18%	369,459	23.53%	384,725	25.14%	327,117	23.7%	497,219	33.77%	342,943	23.7%	429,154	28.93%	539,657	34.9%	571,180	34.29%	504,843	30.62%	457,771	29.55%	487,583	35.19%	555,530	38.52%	377,437	28.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	541,050	10.14%	537,741	10.88%	537,741	10.87%	528,568	11.23%	528,568	11.56%	520,816	11.5%	520,816	12.14%	520,816	12.97%	520,816	13.3%	520,816	13.86%	520,816	14.31%	520,816	15.04%	520,816	15.78%	520,816	16.52%	520,816	17%	520,816	17.26%	520,816	16.62%	520,816	17.84%	520,816	18.82%	525,776	19.84%	525,776	19.55%	525,776	19.64%	525,776	19.77%	525,776	20.7%	525,776	19.99%	525,776	21.02%	525,776	20.57%	525,776	21.33%	525,776	21.78%	525,776	21.56%	525,776	23.03%	525,776	24.78%	525,776	22.92%	525,776	22.89%	525,776	27.19%	525,776	28.92%	525,776	28.7%	525,776	30.83%	525,776	30.93%	525,776	33.49%	525,776	34.36%	525,776	38.1%	525,776	35.71%	525,776	36.34%	525,776	35.44%	525,776	34%	657,220	39.45%	657,220	39.86%	657,220	42.42%	600,000	43.31%	600,000	41.61%	600,000	45.43%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
債券換股權利證書	1,079	0.02%
股本合計	542,129	10.16%	540,744	10.94%	537,930	10.87%	537,741	11.42%	532,452	11.65%	528,568	11.67%	520,816	12.14%	520,816	12.97%	520,816	13.3%	520,816	13.86%	520,816	14.31%	520,816	15.04%	520,816	15.78%	520,816	16.52%	520,816	17%	520,816	17.26%	520,816	16.62%	520,816	17.84%	520,816	18.82%	525,776	19.84%	525,776	19.55%	525,776	19.64%	525,776	19.77%	525,776	20.7%	525,776	19.99%	525,776	21.02%	525,776	20.57%	525,776	21.33%	525,776	21.78%	525,776	21.56%	525,776	23.03%	525,776	24.78%	525,776	22.92%	525,776	22.89%	525,776	27.19%	525,776	28.92%	525,776	28.7%	525,776	30.83%	525,776	30.93%	525,776	33.49%	525,776	34.36%	525,776	38.1%	525,776	35.71%	525,776	36.34%	525,776	35.44%	525,776	34%	657,220	39.45%	657,220	39.86%	657,220	42.42%	600,000	43.31%	600,000	41.61%	600,000	45.43%
資本公積
資本公積－發行溢價																															121,536	4.03%			121,536	4.16%	121,536	4.39%	102,996	3.89%	102,996	3.83%	102,996	3.85%	102,996	3.87%			102,996	3.92%
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	304,884	5.71%	297,354	6.02%	282,055	5.7%	238,404	5.06%	207,658	4.54%	185,079	4.09%	139,997	3.26%	139,997	3.49%	121,536	3.1%	121,536	3.23%	121,536	3.34%	121,536	3.51%	121,536	3.68%	121,536	3.85%	121,536	3.97%	121,536	4.03%	121,536	3.88%	121,536	4.16%	121,536	4.39%	122,508	4.62%	122,508	4.56%	122,508	4.58%	122,508	4.61%	122,508	4.82%	122,508	4.66%	122,508	4.9%	122,490	4.79%	121,666	4.94%	120,851	5.01%	120,019	4.92%	119,160	5.22%	117,139	5.52%	115,141	5.02%	113,104	4.92%	111,067	5.74%	109,052	6%	107,037	5.84%	104,994	6.16%	102,996	6.06%	102,996	6.56%	102,996	6.73%	102,996	7.46%	102,996	7%	102,996	7.12%	102,996	6.94%	102,996	6.66%	102,996	6.18%	102,996	6.25%	102,996	6.65%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	378,925	7.1%	378,925	7.67%	378,925	7.66%	329,931	7.01%	329,931	7.22%	329,931	7.28%	329,931	7.69%	278,502	6.93%	278,502	7.11%	278,502	7.41%	278,502	7.65%	257,331	7.43%	257,331	7.8%	257,331	8.16%	257,331	8.4%	245,764	8.14%	245,764	7.84%	245,764	8.42%	245,764	8.88%	224,241	8.46%	224,241	8.34%	224,241	8.38%	224,241	8.43%	191,664	7.55%	191,664	7.29%	191,664	7.66%	191,664	7.5%	160,816	6.52%
特別盈餘公積	384	0.01%	384	0.01%	384	0.01%
未分配盈餘（或待彌補虧損）	1,311,521	24.57%	1,141,515	23.1%	1,066,957	21.57%	1,289,853	27.4%	1,150,616	25.17%	1,053,738	23.26%	886,605	20.67%	1,036,665	25.81%	972,511	24.84%	908,750	24.18%	690,998	18.98%	694,552	20.06%	609,591	18.47%	521,876	16.55%	450,301	14.7%	552,514	18.31%	513,609	16.39%	463,599	15.88%	417,645	15.09%	564,000	21.29%	523,628	19.47%	488,850	18.26%	426,704	16.04%	549,835	21.65%	498,089	18.93%	413,586	16.54%	319,504	12.5%	504,853	20.48%	467,305	19.36%	410,673	16.84%	305,858	13.39%	565,023	26.62%	511,762	22.31%	402,859	17.54%	320,460	16.57%	550,399	30.27%	463,994	25.33%	363,008	21.28%	249,726	14.69%	379,049	24.14%	315,636	20.62%	255,392	18.51%	188,870	12.83%	324,115	22.4%	283,072	19.08%	246,566	15.94%	197,376	11.85%	266,844	16.18%	226,060	14.59%	192,743	13.91%	176,407	12.23%	251,737	19.06%
保留盈餘合計	1,690,830	31.67%	1,520,824	30.78%	1,446,266	29.24%	1,619,784	34.41%	1,480,547	32.39%	1,383,669	30.54%	1,216,536	28.36%	1,315,167	32.74%	1,251,013	31.96%	1,187,252	31.59%	969,500	26.63%	951,883	27.49%	866,922	26.27%	779,207	24.72%	707,632	23.1%	798,278	26.46%	759,373	24.23%	709,363	24.31%	663,409	23.97%	788,241	29.75%	747,869	27.81%	713,091	26.64%	650,945	24.47%	741,499	29.2%	689,753	26.22%	605,250	24.2%	511,168	20%	665,669	27.01%	628,121	26.02%	571,489	23.44%	466,674	20.44%	688,452	32.44%	635,191	27.69%	526,288	22.91%	443,889	22.96%	638,331	35.11%	551,926	30.13%	450,940	26.44%	337,658	19.87%	445,908	28.4%	382,495	24.99%	322,251	23.35%	255,729	17.37%	372,492	25.74%	331,449	22.34%	294,943	19.07%	245,753	14.75%	305,279	18.51%	264,495	17.07%	231,178	16.69%	214,842	14.9%	273,839	20.73%
其他權益
其他權益合計	58,842	1.1%	47,639	0.96%	55,904	1.13%	46,721	0.99%	(384)	-0.01%	50,105	1.11%	3,877	0.09%	31,210	0.78%	25,844	0.66%	41,965	1.12%	27,350	0.75%	38,650	1.12%	4,020	0.12%	(4,258)	-0.14%	(2,225)	-0.07%	7,171	0.24%	9,984	0.32%	(1,157)	-0.04%	(12,736)	-0.46%	201	0.01%	6,405	0.24%	27,266	1.02%	46,241	1.74%	54,583	2.15%	39,489	1.5%	33,953	1.36%	57,696	2.26%	60,812	2.47%	49,833	2.06%	50,061	2.05%	40,596	1.78%	27,693	1.3%	61,000	2.66%	66,960	2.91%	87,755	4.54%	101,719	5.59%	110,969	6.06%	124,264	7.29%	112,989	6.65%	120,263	7.66%	128,125	8.37%	101,906	7.38%	90,565	6.15%	102,816	7.11%	94,249	6.35%	83,080	5.37%	88,644	5.32%	78,639	4.77%	66,714	4.31%	66,697	4.81%	71,662	4.97%	69,453	5.26%
歸屬於母公司業主之權益合計	2,596,685	48.64%	2,406,561	48.7%	2,322,155	46.94%	2,442,650	51.88%	2,220,273	48.58%	2,147,421	47.4%	1,881,226	43.86%	2,007,190	49.97%	1,919,209	49.03%	1,871,569	49.8%	1,639,202	45.03%	1,632,885	47.15%	1,513,294	45.86%	1,417,301	44.96%	1,347,759	44%	1,447,801	47.98%	1,411,709	45.04%	1,350,558	46.27%	1,293,025	46.71%	1,377,466	51.99%	1,343,298	49.95%	1,329,381	49.66%	1,286,210	48.36%	1,385,106	54.54%	1,318,266	50.11%	1,228,227	49.1%	1,157,870	45.3%	1,314,663	53.34%	1,265,321	52.42%	1,208,085	49.54%	1,092,946	47.86%	1,305,212	61.5%	1,337,108	58.29%	1,232,128	53.63%	1,168,487	60.43%	1,374,878	75.62%	1,295,708	70.73%	1,205,974	70.71%	1,079,419	63.51%	1,194,943	76.11%	1,139,392	74.45%	1,052,929	76.3%	975,066	66.23%	1,104,080	76.3%	1,054,470	71.07%	1,006,795	65.1%	1,094,613	65.71%	1,144,134	69.38%	1,091,425	70.45%	897,875	64.81%	886,504	61.48%	943,292	71.42%
非控制權益	0	0%	0	0%	13,237	0.27%	12,586	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	7,020	0.28%	48,111	1.88%	43,355	1.76%	6,991	0.29%	7,502	0.31%	7,771	0.34%	8,692	0.41%	6,853	0.3%	6,042	0.26%	6,574	0.34%	6,899	0.38%	6,691	0.37%	5,706	0.33%	5,324	0.31%	5,713	0.36%	6,252	0.41%	0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	2,596,685	48.64%	2,406,561	48.7%	2,335,392	47.21%	2,455,236	52.15%	2,220,273	48.58%	2,147,421	47.4%	1,881,226	43.86%	2,007,190	49.97%	1,919,209	49.03%	1,871,569	49.8%	1,639,202	45.03%	1,632,885	47.15%	1,513,294	45.86%	1,417,301	44.96%	1,347,759	44%	1,447,801	47.98%	1,411,709	45.04%	1,350,558	46.27%	1,293,025	46.71%	1,377,466	51.99%	1,343,298	49.95%	1,329,381	49.66%	1,286,210	48.36%	1,385,106	54.54%	1,318,266	50.11%	1,235,247	49.39%	1,205,981	47.18%	1,358,018	55.1%	1,272,312	52.71%	1,215,587	49.85%	1,100,717	48.2%	1,313,904	61.91%	1,343,961	58.59%	1,238,170	53.9%	1,175,061	60.77%	1,381,777	76%	1,302,399	71.09%	1,211,680	71.04%	1,084,743	63.82%	1,200,656	76.47%	1,145,644	74.86%	1,052,929	76.3%	975,066	66.23%	1,104,080	76.3%	1,054,470	71.07%	1,006,795	65.1%	1,094,613	65.71%	1,144,134	69.38%	1,091,425	70.45%	897,875	64.81%	886,504	61.48%	943,292	71.42%
負債及權益總計	5,338,162	100%	4,941,585	100%	4,946,559	100%	4,707,884	100%	4,570,794	100%	4,530,117	100%	4,289,057	100%	4,016,449	100%	3,914,536	100%	3,758,366	100%	3,640,386	100%	3,463,111	100%	3,300,088	100%	3,152,694	100%	3,063,231	100%	3,017,426	100%	3,134,147	100%	2,918,580	100%	2,768,075	100%	2,649,530	100%	2,689,060	100%	2,677,125	100%	2,659,861	100%	2,539,575	100%	2,630,703	100%	2,501,241	100%	2,555,868	100%	2,464,683	100%	2,414,020	100%	2,438,575	100%	2,283,478	100%	2,122,154	100%	2,293,823	100%	2,297,308	100%	1,933,649	100%	1,818,096	100%	1,831,925	100%	1,705,541	100%	1,699,658	100%	1,570,115	100%
預收股款（權益項下）之約當發行股數	107.87	0%	300.28	0.01%	18.95	0%	917.3	0.02%	388.41	0.01%	775.22	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496,000	0.02%	496	0%	496,000	0.02%	450,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

弘帆(8433) 截至2024年第1季「流動資產」總計約為NT$26.91億元，相較上一季增加約NT$1,659萬元、相較去年年末增加約NT$1,659萬元

弘帆(8433) 2024年第1季財報顯示公司「流動資產」總計約NT$26.91億元、約佔整體資產的57.16%。

對比上一季

上一季流動資產總計約NT$26.74億元、約佔整體資產的58.51%。今年第1季相較上一季增加約NT$1,659萬元。

對比去年年末

去年年末流動資產則為NT$26.74億元、約佔整體資產的58.51%。今年第1季相較去年年末增加約NT$1,659萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,690,825	57.16%	2,674,238	58.51%	2,591,047	57.20%	2,471,651	57.63%	2,154,194	53.63%	2,144,641	54.79%	2,109,146	56.12%	1,999,567	54.93%	1,873,891	54.11%	1,747,618	52.96%	1,620,131	51.39%	1,523,155	49.72%	1,449,790	48.05%	1,561,074	49.81%	1,560,290	53.46%	1,494,149	53.98%	1,429,293	53.95%	1,524,280	56.68%	1,699,813	63.49%	1,884,955	70.87%	1,795,029	70.68%	1,890,540	71.86%	1,761,532	70.43%	1,797,216	70.32%	1,697,753	68.88%	1,651,385	68.41%	1,668,878	68.44%	1,515,144	66.35%	1,356,809	63.94%	1,397,799	60.94%	1,390,902	60.54%	1,262,965	65.32%	1,129,523	62.13%	1,132,432	61.82%	989,176	58.00%	1,095,170	64.43%	954,972	60.82%	903,340	59.03%	771,735	55.92%	865,758	58.80%

非流動資產

弘帆(8433) 截至2023年第2季「非流動資產」總計約為NT$18.17億元，相較上一季減少約NT$-4,485萬元、相較去年年末增加約NT$4,751萬元

弘帆(8433) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.17億元、約佔整體資產的42.37%。

對比上一季

上一季非流動資產總計約NT$18.62億元、約佔整體資產的46.37%。今年第2季相較上一季減少約NT$-4,485萬元。

對比去年年末

去年年末非流動資產則為NT$17.7億元、約佔整體資產的45.21%。今年第2季相較去年年末增加約NT$4,751萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,817,406	42.37%	1,862,255	46.37%	1,769,895	45.21%	1,649,220	43.88%	1,640,819	45.07%	1,589,220	45.89%	1,552,470	47.04%	1,532,563	48.61%	1,540,076	50.28%	1,567,636	51.95%	1,573,073	50.19%	1,358,290	46.54%	1,273,926	46.02%	1,220,237	46.05%	1,164,780	43.32%	977,312	36.51%	774,906	29.13%	744,546	29.32%	740,163	28.14%	739,709	29.57%	758,652	29.68%	766,930	31.12%	762,635	31.59%	769,697	31.56%	768,334	33.65%	765,345	36.06%	896,024	39.06%	906,406	39.46%	670,684	34.68%	688,573	37.87%	699,493	38.18%	716,365	42.00%	604,488	35.57%	615,143	39.18%	627,029	40.97%	608,311	44.08%	606,527	41.20%	626,877	43.32%	631,720	42.58%	629,684	40.72%

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合併資產負債表

流動資產

非流動資產

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