華研－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	842,445	29.07%	1,113,825	38.07%	1,068,267	36.95%	1,247,710	38.59%	1,301,353	40.1%	1,286,350	37.28%	1,228,397	36.99%	1,194,351	37.46%	1,155,361	36.96%	1,176,735	36.7%	1,147,528	35.85%	1,063,025	33.6%	926,120	28.82%	1,076,930	33.29%	1,255,155	37.73%	1,129,193	38.15%	1,169,998	39.12%	1,132,274	38.85%	1,133,382	38.93%	1,310,682	41.74%	814,814	31.31%	943,560	34.36%	1,314,750	41.83%	1,311,595	41.71%	914,920	37.14%	874,877	35.32%	1,389,442	47.04%	1,460,497	49.52%	1,039,312	40.49%	986,035	40.93%	1,188,111	45.76%	996,346	40.93%	962,534	40.17%	584,901	26.46%	659,892	32.76%	645,217	33.67%	598,351	32.01%	483,143	27.86%	644,878	33.49%	472,351	27.78%	474,925	27.82%	793,362	69.21%	955,241	78.26%	908,193	80.3%	1,049,993	89.1%	720,712	83.89%	484,395	64.51%	448,304	66.11%	580,477	80.32%	419,036	75.12%	403,806	71.06%	297,394	58.74%
透過損益按公允價值衡量之金融資產－流動	224,857	7.76%	249,330	8.52%	192,714	6.67%	177,098	5.48%	172,417	5.31%	170,514	4.94%	154,014	4.64%	120,284	3.77%	142,824	4.57%	123,458	3.85%	154,160	4.82%	163,237	5.16%	261,375	8.13%	13,061	0.4%	11,987	0.36%	15,703	0.53%	10,861	0.36%	19,444	0.67%	14,307	0.49%	11,308	0.36%	12,684	0.49%	9,310	0.34%	8,714	0.28%	5,439	0.17%	5,439	0.22%	5,791	0.23%	7,410	0.25%	7,426	0.25%	7,151	0.28%	6,555	0.27%	6,203	0.24%	11,710	0.48%	9,197	0.38%	12,801	0.58%	12,148	0.6%	10,858	0.57%	10,717	0.57%	10,576	0.61%	11,739	0.61%	7,729	0.45%	7,851	0.46%	2,701	0.24%	3,025	0.25%	2,432	0.22%	2,038	0.17%	1,891	0.22%	2,048	0.27%	1,837	0.27%	1,577	0.22%	6,576	1.18%	6,576	1.16%	11,616	2.29%
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	323,738	11.17%	1,780	0.06%	1,634	0.06%	216,584	6.7%	212,682	6.55%	396,978	11.51%	385,059	11.6%	354,365	11.12%	352,683	11.28%	358,157	11.17%	381,408	11.91%	387,070	12.23%	504,794	15.71%	357,054	11.04%	299,362	9%	68,439	2.31%	68,045	2.28%	52,200	1.79%	26,450	0.91%	26,840	0.85%	0		0		0		0		0		0		0		0		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	1,061	0.04%	141	0%	2,240	0.08%	117	0%	5,051	0.16%	1,668	0.05%	470	0.01%	81	0%	5,449	0.17%	127	0%	2,004	0.06%	1,523	0.05%	111	0%	72	0%	63	0%	136	0%	665	0.02%	178	0.01%	579	0.02%	267	0.01%	12,065	0.46%	5,577	0.2%	8,664	0.28%	2,338	0.07%	3,078	0.12%	7,440	0.3%	4,500	0.15%	362	0.01%	8,043	0.31%	1,312	0.05%	5,456	0.21%	2,856	0.12%	3,234	0.13%	7,140	0.32%	792	0.04%	271	0.01%	1,247	0.07%	343	0.02%	881	0.05%	924	0.05%	2,275	0.13%	202	0.02%	626	0.05%	136	0.01%	529	0.04%	1,635	0.19%	1,392	0.19%	1,098	0.16%	924	0.13%	956	0.17%	362	0.06%	369	0.07%
應收帳款淨額	15,638	0.54%	33,984	1.16%	76,196	2.64%	47,960	1.48%	39,956	1.23%	41,608	1.21%	32,500	0.98%	20,022	0.63%	20,125	0.64%	44,541	1.39%	22,741	0.71%	49,901	1.58%	41,456	1.29%	37,156	1.15%	27,691	0.83%	62,556	2.11%	36,992	1.24%	40,707	1.4%	50,253	1.73%	84,728	2.7%	57,807	2.22%	50,563	1.84%	94,033	2.99%	90,568	2.88%	114,294	4.64%	147,351	5.95%	152,310	5.16%	80,291	2.72%	126,148	4.91%	90,849	3.77%	74,215	2.86%	74,112	3.04%	108,187	4.51%	171,788	7.77%	97,511	4.84%	36,807	1.92%	41,464	2.22%	37,938	2.19%	65,956	3.43%	79,686	4.69%	33,762	1.98%	59,977	5.23%	45,654	3.74%	38,541	3.41%	53,051	4.5%	60,371	7.03%	90,780	12.09%	60,469	8.92%	74,133	10.26%	64,956	11.64%	78,399	13.8%	122,118	24.12%
應收帳款－關係人淨額	399	0.01%	410	0.01%	210	0.01%																																																											171	0.01%	1,277	0.06%	54	0%	0	0%	68	0%	174	0.01%	281	0.01%	0	0%	80	0%	2	0%	535	0.04%	0	0%	0	0%	0	0%	123	0.02%	14	0%	0	0%	0	0%	134	0.02%	0	0%
其他應收款	13,208	0.46%	5,923	0.2%	5,748	0.2%	7,002	0.22%	9,421	0.29%	310	0.01%	6,635	0.2%	475	0.01%	169	0.01%	3,057	0.1%	3,093	0.1%	18,327	0.58%	15,416	0.48%	22,399	0.69%	1,108	0.03%	4,846	0.16%	399	0.01%	3,819	0.13%	1,854	0.06%	8,864	0.28%	16,156	0.62%	11,786	0.43%	15,632	0.5%	15,805	0.5%	22,382	0.91%	23,125	0.93%	27,627	0.94%	27,851	0.94%
本期所得稅資產	10,950	0.38%	49,638	1.7%	67,917	2.35%	15,029	0.46%	18,188	0.56%	65,726	1.91%	61,543	1.85%	12,913	0.41%	11,490	0.37%	60,957	1.9%	60,651	1.89%	10,377	0.33%	24,961	0.78%	63,238	1.95%	63,082	1.9%	32,764	1.11%	45,921	1.54%	47,016	1.61%	66,197	2.27%	76,521	2.44%	57,539	2.21%	83,731	3.05%	86,466	2.75%	105,832	3.37%	41,682	1.69%	71,027	2.87%	84,285	2.85%	85,973	2.92%	38,030	1.48%	39,480	1.64%	37,703	1.45%	32,795	1.35%	25,765	1.08%	17,576	0.8%	18,829	0.93%	24,531	1.28%	12,226	0.65%	12,758	0.74%	17,550	0.91%	5,448	0.32%	6,900	0.4%	9,181	0.8%	11,455	0.94%	14,997	1.33%	16,300	1.38%	18,384	2.14%	6,257	0.83%	2,495	0.37%	1,033	0.14%	0	0%	81	0.01%	75	0.01%
存貨	1,916	0.07%	1,900	0.06%	2,247	0.08%	2,313	0.07%	1,915	0.06%	1,212	0.04%	1,263	0.04%	1,459	0.05%	1,931	0.06%	2,172	0.07%	896	0.03%	748	0.02%	1,839	0.06%	1,186	0.04%	976	0.03%	1,217	0.04%	1,219	0.04%	900	0.03%	863	0.03%	822	0.03%	887	0.03%	1,119	0.04%	1,290	0.04%	1,311	0.04%	1,631	0.07%	2,229	0.09%	2,078	0.07%	2,358	0.08%	15,936	0.62%	1,216	0.05%	1,683	0.06%	3,221	0.13%	3,878	0.16%	1,756	0.08%	1,132	0.06%	990	0.05%	969	0.05%	1,423	0.08%	1,534	0.08%	1,323	0.08%	1,527	0.09%	2,242	0.2%	1,841	0.15%	1,446	0.13%	1,567	0.13%	2,194	0.26%	4,234	0.56%	2,510	0.37%	2,546	0.35%	2,065	0.37%	4,965	0.87%	6,031	1.19%
預付款項	17,206	0.59%	27,150	0.93%	16,581	0.57%	16,455	0.51%	13,699	0.42%	18,505	0.54%	15,187	0.46%	16,690	0.52%	21,623	0.69%	24,506	0.76%	24,714	0.77%	27,049	0.85%	27,978	0.87%	30,514	0.94%	30,978	0.93%	26,504	0.9%	31,996	1.07%	35,450	1.22%	31,999	1.1%	23,575	0.75%	19,991	0.77%	24,859	0.91%	13,464	0.43%	14,557	0.46%	15,355	0.62%	14,979	0.6%	17,658	0.6%	22,432	0.76%	23,352	0.91%	32,136	1.33%	39,624	1.53%	40,889	1.68%	33,623	1.4%	72,130	3.26%	41,899	2.08%	40,424	2.11%	37,041	1.98%	37,710	2.17%	49,345	2.56%	18,876	1.11%	27,697	1.62%	27,284	2.38%	50,844	4.17%	23,499	2.08%	12,733	1.08%	21,408	2.49%	21,253	2.83%	21,364	3.15%	16,064	2.22%	18,893	3.39%	14,929	2.63%	20,202	3.99%
其他流動資產	501	0.02%	922	0.03%	1,220	0.04%	2,978	0.09%	503	0.02%	9,700	0.28%	1,291	0.04%	5,857	0.18%	5,810	0.19%	1,439	0.04%	287	0.01%	452	0.01%	7,162	0.22%	3,722	0.12%	2,704	0.08%	335	0.01%	7,808	0.26%	4,058	0.14%	2,504	0.09%	1,505	0.05%	2,129	0.08%	4,172	0.15%	2,208	0.07%	3,852	0.12%	2,212	0.09%	5,252	0.21%	3,858	0.13%	27,800	0.94%	25,114	0.98%	27,860	1.16%	25,116	0.97%	69,125	2.84%	43,416	1.81%	139,441	6.31%	3,456	0.17%	3,153	0.16%	2,019	0.11%	2,526	0.15%	2,646	0.14%	3,293	0.19%	66,740	3.91%	106,015	9.25%	109,019	8.93%	107,235	9.48%	3,195	0.27%	3,278	0.38%	110,079	14.66%	110,042	16.23%	3,947	0.55%	5,273	0.95%	4,257	0.75%	3,027	0.6%
流動資產合計	1,451,919	50.1%	1,485,003	50.75%	1,434,974	49.63%	1,772,242	54.82%	1,775,185	54.7%	1,992,571	57.75%	1,886,359	56.81%	1,767,187	55.43%	1,717,465	54.94%	1,795,149	55.99%	1,797,482	56.15%	1,761,870	55.68%	1,811,212	56.37%	1,605,332	49.63%	1,693,106	50.9%	1,341,693	45.33%	1,374,267	45.95%	1,336,046	45.84%	1,328,388	45.62%	1,545,112	49.21%	994,072	38.2%	1,134,677	41.32%	1,545,221	49.16%	1,551,297	49.34%	1,196,078	48.55%	1,204,630	48.63%	1,719,202	58.21%	1,714,990	58.15%	1,325,471	51.63%	1,219,294	50.61%	1,401,596	53.99%	1,244,397	51.12%	1,214,253	50.67%	1,036,083	46.87%	856,957	42.55%	776,608	40.53%	726,082	38.84%	606,490	34.97%	809,050	42.02%	597,545	35.14%	633,609	37.12%	1,012,385	88.32%	1,198,398	98.18%	1,110,904	98.23%	1,158,795	98.34%	839,280	97.7%	729,701	97.18%	656,210	96.77%	702,501	97.21%	533,992	95.72%	529,631	93.21%	467,195	92.28%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	96,748	3.34%	101,776	3.48%	101,776	3.52%	105,206	3.25%	105,206	3.24%	119,479	3.46%	83,170	2.5%	74,170	2.33%	71,316	2.28%	71,746	2.24%	65,079	2.03%	65,079	2.06%	62,936	1.96%	353,240	10.92%	353,240	10.62%	338,640	11.44%	338,640	11.32%	321,018	11.02%	321,018	11.03%	321,018	10.22%	322,351	12.39%	341,777	12.45%	340,792	10.84%	339,755	10.81%	24,770	1.01%	28,270	1.14%	22,270	0.75%	22,270	0.76%
採用權益法之投資	42,510	1.47%	44,897	1.53%	44,372	1.53%	43,607	1.35%	42,141	1.3%	42,938	1.24%	42,394	1.28%	42,054	1.32%	42,092	1.35%	40,301	1.26%	39,300	1.23%	39,110	1.24%	37,813	1.18%	29,006	0.9%	29,357	0.88%	29,909	1.01%	25,503	0.85%	27,058	0.93%	27,247	0.94%	28,431	0.91%	28,732	1.1%	29,912	1.09%	829	0.03%	156	0%	316	0.01%	409	0.02%	566	0.02%	727	0.02%	910	0.04%	0	0%	109	0%	325	0.01%	0	0%	1,822	0.08%	4,054	0.2%	3,644	0.19%	3,975	0.21%	4,476	0.26%	4,902	0.25%	3,644	0.21%
不動產、廠房及設備	6,692	0.23%	7,075	0.24%	4,682	0.16%	4,670	0.14%	4,947	0.15%	5,413	0.16%	4,917	0.15%	4,724	0.15%	4,957	0.16%	5,297	0.17%	5,214	0.16%	3,136	0.1%	3,305	0.1%	3,700	0.11%	3,895	0.12%	4,109	0.14%	4,638	0.16%	4,464	0.15%	4,901	0.17%	5,614	0.18%	6,381	0.25%	7,184	0.26%	7,939	0.25%	8,414	0.27%	9,822	0.4%	10,018	0.4%	9,823	0.33%	9,786	0.33%	10,461	0.41%	10,802	0.45%	11,508	0.44%	11,461	0.47%	12,023	0.5%	12,888	0.58%	13,714	0.68%	14,455	0.75%	14,832	0.79%	15,394	0.89%	17,957	0.93%	16,652	0.98%	17,755	1.04%	19,014	1.66%	8,556	0.7%	9,168	0.81%	9,104	0.77%	8,621	1%	9,874	1.31%	9,295	1.37%	7,405	1.02%	7,992	1.43%	8,504	1.5%	9,155	1.81%
使用權資產	14,654	0.51%	18,048	0.62%	21,381	0.74%	20,552	0.64%	23,645	0.73%	8,600	0.25%	11,223	0.34%	13,864	0.43%	6,277	0.2%	8,783	0.27%	11,273	0.35%	14,122	0.45%	16,673	0.52%	11,840	0.37%	14,452	0.43%	20,063	0.68%	9,409	0.31%	10,312	0.35%	13,061	0.45%	15,887	0.51%	15,192	0.58%	14,385	0.52%	17,342	0.55%	20,340	0.65%	0		0		0		0		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	1,175,030	40.55%	1,170,949	40.02%	1,170,949	40.5%	1,170,949	36.22%	1,170,949	36.08%	1,168,681	33.87%	1,168,681	35.19%	1,168,681	36.66%	1,168,681	37.39%	1,167,594	36.42%	1,167,594	36.47%	1,167,594	36.9%	1,167,594	36.34%	1,131,358	34.97%	1,131,358	34.01%	1,131,358	38.22%	1,131,358	37.83%	1,106,336	37.96%	1,106,336	38%	1,106,336	35.23%	1,106,336	42.51%	1,080,139	39.33%	1,080,139	34.37%	1,080,139	34.35%	1,080,139	43.84%	1,082,437	43.7%	1,082,437	36.65%	1,082,437	36.7%	1,082,437	42.17%	1,045,402	43.39%	1,045,402	40.27%	1,045,402	42.95%	1,045,402	43.63%	1,050,879	47.54%	1,050,879	52.17%	1,050,879	54.84%	1,050,879	56.22%	1,046,436	60.34%	1,046,436	54.35%	1,040,658	61.21%	1,040,658	60.97%
無形資產	77,861	2.69%	72,881	2.49%	75,811	2.62%	75,552	2.34%	75,421	2.32%	72,967	2.11%	72,618	2.19%	66,484	2.09%	66,571	2.13%	67,532	2.11%	68,454	2.14%	72,535	2.29%	77,007	2.4%	72,834	2.25%	72,624	2.18%	74,766	2.53%	79,130	2.65%	82,624	2.84%	84,849	2.91%	90,013	2.87%	96,027	3.69%	103,782	3.78%	116,345	3.7%	127,356	4.05%	131,570	5.34%	129,124	5.21%	99,408	3.37%	96,090	3.26%	102,566	4%	93,000	3.86%	91,445	3.52%	85,143	3.5%	82,527	3.44%	70,602	3.19%	61,109	3.03%	42,935	2.24%	45,023	2.41%	36,021	2.08%	29,642	1.54%	21,143	1.24%	247	0.01%	128	0.01%	157	0.01%	186	0.02%	218	0.02%	252	0.03%	292	0.04%	230	0.03%	270	0.04%	314	0.06%	364	0.06%	414	0.08%
遞延所得稅資產	23,158	0.8%	16,546	0.57%	28,560	0.99%	33,186	1.03%	39,823	1.23%	33,824	0.98%	44,722	1.35%	44,403	1.39%	40,382	1.29%	40,889	1.28%	39,283	1.23%	36,269	1.15%	24,572	0.76%	15,097	0.47%	15,363	0.46%	13,222	0.45%	16,724	0.56%	16,305	0.56%	16,367	0.56%	12,162	0.39%	10,478	0.4%	8,695	0.32%	5,839	0.19%	5,716	0.18%	7,389	0.3%	8,619	0.35%	5,706	0.19%	8,139	0.28%	8,144	0.32%	8,370	0.35%	11,673	0.45%	12,964	0.53%	7,618	0.32%	7,518	0.34%	5,407	0.27%	4,578	0.24%	3,826	0.2%	3,331	0.19%	3,034	0.16%	3,101	0.18%	3,010	0.18%	3,231	0.28%	3,511	0.29%	3,319	0.29%	3,658	0.31%	4,292	0.5%	4,252	0.57%	4,306	0.63%	4,323	0.6%	3,888	0.7%	3,324	0.58%	4,206	0.83%
其他非流動資產	9,259	0.32%	8,768	0.3%	8,575	0.3%	7,071	0.22%	7,840	0.24%	5,698	0.17%	6,594	0.2%	6,480	0.2%	8,159	0.26%	8,975	0.28%	7,507	0.23%	4,282	0.14%	12,043	0.37%	12,398	0.38%	13,130	0.39%	6,304	0.21%	11,168	0.37%	10,185	0.35%	9,528	0.33%	15,387	0.49%	22,944	0.88%	25,670	0.93%	28,665	0.91%	11,173	0.36%	13,657	0.55%	13,475	0.54%	14,232	0.48%	14,649	0.5%
非流動資產合計	1,445,912	49.9%	1,440,940	49.25%	1,456,106	50.37%	1,460,793	45.18%	1,469,972	45.3%	1,457,600	42.25%	1,434,319	43.19%	1,420,860	44.57%	1,408,435	45.06%	1,411,117	44.01%	1,403,704	43.85%	1,402,127	44.32%	1,401,943	43.63%	1,629,473	50.37%	1,633,419	49.1%	1,618,371	54.67%	1,616,570	54.05%	1,578,302	54.16%	1,583,307	54.38%	1,594,848	50.79%	1,608,441	61.8%	1,611,544	58.68%	1,597,890	50.84%	1,593,049	50.66%	1,267,663	51.45%	1,272,352	51.37%	1,234,442	41.79%	1,234,098	41.85%	1,241,622	48.37%	1,189,966	49.39%	1,194,663	46.01%	1,189,858	48.88%	1,181,937	49.33%	1,174,611	53.13%	1,157,243	57.45%	1,139,647	59.47%	1,143,305	61.16%	1,127,679	65.03%	1,116,417	57.98%	1,102,696	64.86%	1,073,336	62.88%	133,863	11.68%	22,202	1.82%	20,054	1.77%	19,593	1.66%	19,787	2.3%	21,207	2.82%	21,932	3.23%	20,197	2.79%	23,849	4.28%	38,611	6.79%	39,106	7.72%
資產總計	2,897,831	100%	2,925,943	100%	2,891,080	100%	3,233,035	100%	3,245,157	100%	3,450,171	100%	3,320,678	100%	3,188,047	100%	3,125,900	100%	3,206,266	100%	3,201,186	100%	3,163,997	100%	3,213,155	100%	3,234,805	100%	3,326,525	100%	2,960,064	100%	2,990,837	100%	2,914,348	100%	2,911,695	100%	3,139,960	100%	2,602,513	100%	2,746,221	100%	3,143,111	100%	3,144,346	100%	2,463,741	100%	2,476,982	100%	2,953,644	100%	2,949,088	100%	2,567,093	100%	2,409,260	100%	2,596,259	100%	2,434,255	100%	2,396,190	100%	2,210,694	100%	2,014,200	100%	1,916,255	100%	1,869,387	100%	1,734,169	100%	1,925,467	100%	1,700,241	100%	1,706,945	100%	1,146,248	100%	1,220,600	100%	1,130,958	100%	1,178,388	100%	859,067	100%	750,908	100%	678,142	100%	722,698	100%	557,841	100%	568,242	100%	506,301	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	550,000	17.01%	550,000	16.95%	820,000	23.77%	760,000	22.89%	760,000	23.84%	760,000	24.31%	810,000	25.26%	810,000	25.3%	940,000	29.71%	940,000	29.25%	940,000	29.06%	1,000,000	30.06%	800,000	27.03%	800,000	26.75%	740,000	25.39%	500,000	17.17%	400,000	12.74%	300,000	11.53%	200,000	7.28%	200,000	6.36%	200,000	6.36%	230,000	9.34%	230,000	9.29%	230,000	7.79%	380,000	12.89%	380,000	14.8%	380,000	15.77%	380,000	14.64%	330,000	13.56%	280,000	11.69%	260,000	11.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	149,600	5.16%	289,324	9.89%	400,052	13.84%	136,049	4.21%	192,781	5.94%	284,592	8.25%	382,928	11.53%	117,819	3.7%	152,507	4.88%	274,789	8.57%	387,479	12.1%	59,571	1.88%	143,322	4.46%	279,911	8.65%	389,867	11.72%	63,535	2.15%	187,797	6.28%	359,173	12.32%	543,210	18.66%	749,048	23.86%	375,528	14.43%	485,992	17.7%	621,383	19.77%	791,909	25.19%	257,047	10.43%	340,703	13.75%	494,055	16.73%	623,131	21.13%
應付票據	783	0.03%	760	0.03%	804	0.03%	860	0.03%	838	0.03%	800	0.02%	750	0.02%	877	0.03%	886	0.03%	763	0.02%	837	0.03%	1,177	0.04%	1,502	0.05%	1,510	0.05%	1,220	0.04%	1,107	0.04%	2,403	0.08%	5,537	0.19%	14,908	0.51%	13,872	0.44%	20,195	0.78%	31,095	1.13%	37,857	1.2%	27,001	0.86%	42,454	1.72%	45,484	1.84%	54,420	1.84%	19,630	0.67%	54,412	2.12%	38,250	1.59%	50,562	1.95%	16,400	0.67%	32,861	1.37%	43,188	1.95%	31,597	1.57%	11,568	0.6%	24,841	1.33%	6,859	0.4%	6,868	0.36%	5,149	0.3%	10,878	0.64%	9,931	0.87%	6,379	0.52%	4,002	0.35%	7,923	0.67%	4,274	0.5%	3,895	0.52%	5,666	0.84%	10,727	1.48%	4,686	0.84%	5,456	0.96%	4,514	0.89%
應付帳款	277,050	9.56%	256,286	8.76%	269,762	9.33%	200,370	6.2%	323,049	9.95%	243,499	7.06%	222,428	6.7%	218,460	6.85%	215,847	6.91%	191,237	5.96%	173,155	5.41%	176,296	5.57%	188,724	5.87%	146,498	4.53%	155,769	4.68%	162,093	5.48%	183,151	6.12%	162,307	5.57%	159,400	5.47%	157,801	5.03%	197,620	7.59%	184,806	6.73%	181,753	5.78%	145,548	4.63%	198,472	8.06%	203,952	8.23%	253,893	8.6%	190,203	6.45%	300,650	11.71%	244,235	10.14%	210,432	8.11%	141,876	5.83%	371,158	15.49%	193,172	8.74%	165,765	8.23%	122,510	6.39%	170,358	9.11%	120,130	6.93%	156,767	8.14%	101,717	5.98%	142,642	8.36%	125,042	10.91%	124,455	10.2%	82,377	7.28%	171,909	14.59%	176,228	20.51%	177,278	23.61%	133,330	19.66%	184,752	25.56%	150,302	26.94%	176,273	31.02%	153,835	30.38%
應付帳款－關係人	2,977	0.1%	3,642	0.12%	4,913	0.17%	3,620	0.11%	3,239	0.1%	2,240	0.06%	4,505	0.14%	2,195	0.07%	2,089	0.07%	1,414	0.04%	1,287	0.04%	121	0%	37	0%	261	0.01%	2,993	0.09%	308	0.01%	769	0.03%	1,842	0.06%	291	0.01%	3,755	0.12%	667	0.03%	586	0.02%	572	0.02%	79	0%	616	0.03%	42	0%	21	0%	997	0.03%	123	0%	198	0.01%	218	0.01%	64	0%	112	0%	124	0.01%	16	0%	59	0%	224	0.01%	460	0.03%	194	0.01%	221	0.01%	933	0.05%	64	0.01%	597	0.05%	26	0%	15	0%	196	0.02%	463	0.06%	31	0%	469	0.06%	0	0%	49	0.01%	480	0.09%
其他應付款	150,138	5.18%	136,463	4.66%	132,878	4.6%	446,619	13.81%	130,500	4.02%	122,885	3.56%	124,925	3.76%	378,244	11.86%	120,426	3.85%	121,964	3.8%	113,544	3.55%	349,297	11.04%	118,333	3.68%	124,516	3.85%	105,781	3.18%	271,503	9.17%	99,316	3.32%	92,759	3.18%	77,304	2.65%	312,785	9.96%	81,237	3.12%	74,173	2.7%	402,554	12.81%	70,800	2.25%	93,875	3.81%	108,127	4.37%	324,235	10.98%	64,800	2.2%
其他應付款項－關係人	578	0.02%	725	0.02%	0	0%	0	0%	530	0.02%	47	0%	578	0.02%																											446	0.02%	0	0%	42	0%	0	0%	363	0.01%	914	0.04%	1,303	0.04%	126	0%	777	0.03%	284	0.01%	1,297	0.05%	704	0.03%	213	0.01%	428	0.02%	1,328	0.07%	0	0%	43	0%	0	0%	13	0%	1,319	0.08%	43	0%	42	0%	0	0%	0	0%	0	0%	105	0.01%	174	0.02%	133	0.02%	105	0.01%	105	0.02%	126	0.02%	143	0.03%
本期所得稅負債	23,511	0.81%	37,192	1.27%	63,904	2.21%	75,793	2.34%	45,713	1.41%	74,641	2.16%	51,536	1.55%	60,724	1.9%	37,718	1.21%	64,232	2%	43,732	1.37%	48,288	1.53%	27,989	0.87%	44,706	1.38%	27,587	0.83%	73,333	2.48%	61,516	2.06%	34,822	1.19%	26,499	0.91%	17,541	0.56%	1,273	0.05%	1,183	0.04%	26,725	0.85%	30,431	0.97%	17,237	0.7%	15,768	0.64%	23,685	0.8%	9,227	0.31%	176	0.01%	149	0.01%	17,517	0.67%	10,124	0.42%	1,355	0.06%	159	0.01%	9,928	0.49%	15,256	0.8%	13,244	0.71%	1,682	0.1%	10,607	0.55%	17,721	1.04%	10,057	0.59%	4,037	0.35%	10,719	0.88%	8,354	0.74%	3,584	0.3%	1,527	0.18%	9,471	1.26%	11,448	1.69%	8,485	1.17%	4,893	0.88%	5,948	1.05%	8,592	1.7%
租賃負債－流動	9,868	0.34%	10,947	0.37%	11,985	0.41%	11,864	0.37%	12,348	0.38%	6,660	0.19%	8,035	0.24%	9,419	0.3%	6,268	0.2%	7,342	0.23%	8,396	0.26%	9,791	0.31%	10,208	0.32%	7,513	0.23%	8,456	0.25%	9,140	0.31%	8,610	0.29%	8,597	0.29%	9,487	0.33%	10,364	0.33%	11,163	0.43%	11,351	0.41%	11,564	0.37%	11,652	0.37%	0		0		0		0		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	33,417	1.15%	32,069	1.1%	31,327	1.08%	24,070	0.74%	24,016	0.74%	24,150	0.7%	24,268	0.73%	24,199	0.76%	26,310	0.84%	27,169	0.85%	27,339	0.85%	27,101	0.86%	28,564	0.89%	27,409	0.85%	27,312	0.82%	26,077	0.88%	31,842	1.06%	26,252	0.9%	27,230	0.94%	27,669	0.88%	35,237	1.35%	41,463	1.51%	37,407	1.19%	42,886	1.36%	40,791	1.66%	42,524	1.72%	42,811	1.45%	70,114	2.38%
一年或一營業週期內到期長期負債	30,077	1.04%	30,077	1.03%	30,077	1.04%	23,077	0.71%	23,077	0.71%	23,077	0.67%	23,077	0.69%	23,077	0.72%	23,077	0.74%	23,077	0.72%	23,077	0.72%	23,077	0.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,340	0.12%	1,992	0.07%	1,250	0.04%	993	0.03%	939	0.03%	1,073	0.03%	1,191	0.04%	1,122	0.04%	3,233	0.1%	4,092	0.13%	4,262	0.13%	4,024	0.13%																					30,779	0.98%	36,840	1.17%	37,184	1.51%	39,335	1.59%	35,773	1.21%	36,224	1.23%	35,668	1.39%	38,301	1.59%	41,975	1.62%	36,545	1.5%	35,376	1.48%	33,552	1.52%	29,038	1.44%	21,701	1.13%	14,256	0.76%
流動負債合計	647,922	22.36%	767,408	26.23%	915,625	31.67%	1,449,245	44.83%	1,283,014	39.54%	1,579,514	45.78%	1,579,953	47.58%	1,571,937	49.31%	1,322,051	42.29%	1,498,910	46.75%	1,565,769	48.91%	1,611,642	50.94%	1,458,679	45.4%	1,572,324	48.61%	1,718,985	51.68%	1,407,096	47.54%	1,375,404	45.99%	1,431,289	49.11%	1,358,329	46.65%	1,692,835	53.91%	1,023,366	39.32%	1,030,649	37.53%	1,519,857	48.36%	1,320,306	41.99%	880,855	35.75%	987,514	39.87%	1,424,423	48.23%	1,358,228	46.06%	1,051,539	40.96%	1,011,131	41.97%	1,258,332	48.47%	952,401	39.12%	963,579	40.21%	870,236	39.36%	732,764	36.38%	506,530	26.43%	437,652	23.41%	383,056	22.09%	505,929	26.28%	249,625	14.68%	330,860	19.38%	354,314	30.91%	472,002	38.67%	364,328	32.21%	446,566	37.9%	479,891	55.86%	391,473	52.13%	335,832	49.52%	407,654	56.41%	276,477	49.56%	300,586	52.9%	288,877	57.06%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	114,884	3.96%	122,404	4.18%	129,923	4.49%	107,692	3.33%	113,461	3.5%	119,231	3.46%	124,999	3.76%	130,769	4.1%	136,537	4.37%	142,308	4.44%	148,077	4.63%	153,846	4.86%	159,615	4.97%	165,385	5.11%	171,154	5.15%	176,923	5.98%	182,692	6.11%	188,462	6.47%	194,231	6.67%	200,000	6.37%	205,769	7.91%	211,538	7.7%	217,334	6.91%	223,143	7.1%	229,575	9.32%	237,257	9.58%	244,982	8.29%	252,626	8.57%	260,302	10.14%	267,975	11.12%	275,748	10.62%	283,558	11.65%	291,407	12.16%	299,267	13.54%	307,152	15.25%	315,000	16.44%	392,317	20.99%	396,752	22.88%	528,860	27.47%	530,926	31.23%	502,491	29.44%	2,699	0.24%	964	0.08%	1,009	0.09%	1,023	0.09%	390	0.05%	450	0.06%	501	0.07%	553	0.08%	593	0.11%	564	0.1%	679	0.13%
遞延所得稅負債	19,413	0.67%	14,912	0.51%	14,908	0.52%	14,744	0.46%	15,204	0.47%	15,804	0.46%	15,694	0.47%	15,585	0.49%	15,476	0.5%	13,502	0.42%	13,393	0.42%	13,284	0.42%	13,174	0.41%	12,685	0.39%	12,676	0.38%	12,921	0.44%	13,008	0.43%	10,952	0.38%	11,370	0.39%	11,458	0.36%	11,310	0.43%	10,268	0.37%	10,532	0.34%	10,201	0.32%	10,544	0.43%	10,904	0.44%	15,528	0.53%	10,169	0.34%	9,478	0.37%	11,565	0.48%	11,549	0.44%	11,698	0.48%	11,939	0.5%	14,785	0.67%	14,516	0.72%	14,328	0.75%	14,579	0.78%	10,455	0.6%	8,699	0.45%	9,214	0.54%	3,111	0.18%	2,600	0.23%	1,743	0.14%	1,982	0.18%	2,652	0.23%	962	0.11%	2,895	0.39%	2,876	0.42%	870	0.12%	610	0.11%	951	0.17%	75	0.01%
租賃負債－非流動	4,985	0.17%	7,294	0.25%	9,534	0.33%	8,782	0.27%	11,359	0.35%	2,031	0.06%	3,303	0.1%	4,571	0.14%	157	0.01%	1,580	0.05%	2,998	0.09%	4,425	0.14%	6,524	0.2%	4,390	0.14%	6,056	0.18%	10,981	0.37%	888	0.03%	1,822	0.06%	3,687	0.13%	5,646	0.18%	4,131	0.16%	3,130	0.11%	5,855	0.19%	8,645	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		0		0
其他非流動負債	1,423	0.05%	1,922	0.07%	1,922	0.07%	1,922	0.06%	1,922	0.06%	2,260	0.07%	2,260	0.07%	2,260	0.07%	2,260	0.07%	3,769	0.12%	3,767	0.12%	3,768	0.12%	4,696	0.15%	6,656	0.21%	10,156	0.31%	10,156	0.34%	10,156	0.34%	10,113	0.35%	10,113	0.35%	10,113	0.32%	10,113	0.39%	10,353	0.38%	10,353	0.33%	9,853	0.31%	9,853	0.4%	9,607	0.39%	9,607	0.33%	9,607	0.33%
非流動負債合計	140,705	4.86%	146,532	5.01%	156,287	5.41%	133,140	4.12%	141,946	4.37%	139,326	4.04%	146,256	4.4%	153,185	4.8%	154,430	4.94%	161,159	5.03%	168,235	5.26%	175,323	5.54%	184,009	5.73%	189,116	5.85%	200,042	6.01%	210,981	7.13%	206,744	6.91%	211,349	7.25%	219,401	7.54%	227,217	7.24%	250,553	9.63%	283,366	10.32%	320,997	10.21%	357,611	11.37%	249,972	10.15%	257,768	10.41%	270,117	9.15%	272,402	9.24%	279,387	10.88%	289,778	12.03%	311,365	11.99%	309,069	12.7%	313,246	13.07%	323,667	14.64%	331,283	16.45%	339,251	17.7%	416,818	22.3%	416,268	24%	546,200	28.37%	550,907	32.4%	513,346	30.07%	10,077	0.88%	7,485	0.61%	7,769	0.69%	8,358	0.71%	6,674	0.78%	8,667	1.15%	8,699	1.28%	6,745	0.93%	7,253	1.3%	7,664	1.35%	6,906	1.36%
負債總計	788,627	27.21%	913,940	31.24%	1,071,912	37.08%	1,582,385	48.94%	1,424,960	43.91%	1,718,840	49.82%	1,726,209	51.98%	1,725,122	54.11%	1,476,481	47.23%	1,660,069	51.78%	1,734,004	54.17%	1,786,965	56.48%	1,642,688	51.12%	1,761,440	54.45%	1,919,027	57.69%	1,618,077	54.66%	1,582,148	52.9%	1,642,638	56.36%	1,577,730	54.19%	1,920,052	61.15%	1,273,919	48.95%	1,314,015	47.85%	1,840,854	58.57%	1,677,917	53.36%	1,130,827	45.9%	1,245,282	50.27%	1,694,540	57.37%	1,630,630	55.29%	1,330,926	51.85%	1,300,909	54%	1,569,697	60.46%	1,261,470	51.82%	1,276,825	53.29%	1,193,903	54.01%	1,064,047	52.83%	845,781	44.14%	854,470	45.71%	799,324	46.09%	1,052,129	54.64%	800,532	47.08%	844,206	49.46%	364,391	31.79%	479,487	39.28%	372,097	32.9%	454,924	38.61%	486,565	56.64%	400,140	53.29%	344,531	50.81%	414,399	57.34%	283,730	50.86%	308,250	54.25%	295,783	58.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	529,144	18.26%	529,144	18.08%	529,144	18.3%	529,144	16.37%	529,144	16.31%	529,144	15.34%	529,144	15.93%	529,144	16.6%	529,144	16.93%	529,144	16.5%	529,144	16.53%	529,144	16.72%	529,144	16.47%	529,144	16.36%	529,144	15.91%	529,144	17.88%	529,144	17.69%	529,144	18.16%	529,144	18.17%	529,144	16.85%	529,144	20.33%	529,176	19.27%	529,176	16.84%	529,176	16.83%	529,176	21.48%	544,476	21.98%	473,457	16.03%	473,457	16.05%	470,457	18.33%	470,457	19.53%	427,770	16.48%	427,770	17.57%	427,770	17.85%	427,770	19.35%	427,800	21.24%	427,800	22.32%	424,800	22.72%	424,800	24.5%	354,000	18.39%	354,000	20.82%	354,000	20.74%	354,000	30.88%	300,000	24.58%	300,000	26.53%	300,000	25.46%	270,000	31.43%	250,000	33.29%	250,000	36.87%	250,000	34.59%	250,000	44.82%	250,000	44%	225,000	44.44%
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
股本合計	529,144	18.26%	529,144	18.08%	529,144	18.3%	529,144	16.37%	529,144	16.31%	529,144	15.34%	529,144	15.93%	529,144	16.6%	529,144	16.93%	529,144	16.5%	529,144	16.53%	529,144	16.72%	529,144	16.47%	529,144	16.36%	529,144	15.91%	529,144	17.88%	529,144	17.69%	529,144	18.16%	529,144	18.17%	529,144	16.85%	529,144	20.33%	529,176	19.27%	529,176	16.84%	529,176	16.83%	529,176	21.48%	544,476	21.98%	544,476	18.43%	473,457	16.05%	470,457	18.33%	470,457	19.53%	470,547	18.12%	427,770	17.57%	427,770	17.85%	427,770	19.35%	427,800	21.24%	427,800	22.32%	424,800	22.72%	424,800	24.5%	424,800	22.06%	354,000	20.82%	354,000	20.74%	354,000	30.88%	354,000	29%	300,000	26.53%	300,000	25.46%	270,000	31.43%	270,000	35.96%	250,000	36.87%	250,000	34.59%	250,000	44.82%	250,000	44%	225,000	44.44%
資本公積
資本公積－發行溢價	246,100	8.49%	246,100	8.41%	246,100	8.51%	246,100	7.61%	246,100	7.58%	246,100	7.13%	246,100	7.41%	246,100	7.72%	246,100	7.87%	246,100	7.68%	246,100	7.69%	246,100	7.78%	246,100	7.66%	246,100	7.61%	246,100	7.4%	246,100	8.31%	246,100	8.23%	246,100	8.44%	246,100	8.45%	246,100	7.84%	246,100	9.46%	221,869	8.08%	221,869	7.06%	221,869	7.06%	221,869	9.01%	216,754	8.75%	216,754	7.34%	264,100	8.96%
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	246,100	8.49%	246,100	8.41%	246,100	8.51%	246,100	7.61%	246,100	7.58%	246,100	7.13%	246,100	7.41%	246,100	7.72%	246,100	7.87%	246,100	7.68%	246,100	7.69%	246,100	7.78%	246,100	7.66%	246,100	7.61%	246,100	7.4%	246,100	8.31%	246,100	8.23%	246,100	8.44%	246,100	8.45%	246,100	7.84%	246,100	9.46%	246,068	8.96%	246,068	7.83%	246,068	7.83%	246,068	9.99%	257,295	10.39%	257,295	8.71%	304,641	10.33%	307,641	11.98%	280,302	11.63%	280,212	10.79%	322,989	13.27%	322,989	13.48%	322,989	14.61%	322,959	16.03%	322,959	16.85%	325,959	17.44%	290,704	16.76%	290,704	15.1%	290,704	17.1%	290,704	17.03%	290,704	25.36%	290,704	23.82%	290,704	25.7%	290,704	24.67%	430	0.05%	430	0.06%	430	0.06%	430	0.06%	430	0.08%	430	0.08%	0	0%
保留盈餘
法定盈餘公積	381,863	13.18%	381,863	13.05%	381,863	13.21%	338,288	10.46%	338,288	10.42%	338,288	9.8%	338,288	10.19%	306,756	9.62%	306,756	9.81%	306,756	9.57%	306,756	9.58%	271,884	8.59%	271,884	8.46%	271,884	8.4%	245,871	7.39%	245,871	8.31%	245,871	8.22%	221,366	7.6%	221,366	7.6%	208,174	6.63%	208,174	8%	167,265	6.09%	167,265	5.32%	119,412	3.8%	119,412	4.85%	119,412	4.82%	119,412	4.04%	87,365	2.96%
特別盈餘公積	157,435	5.43%	157,435	5.38%	157,435	5.45%	155,338	4.8%	155,338	4.79%	155,338	4.5%	155,338	4.68%	155,169	4.87%	155,169	4.96%	155,169	4.84%	155,169	4.85%	118,165	3.73%	118,165	3.68%	118,165	3.65%	95,018	2.86%	95,018	3.21%	95,018	3.18%	95,018	3.26%	95,018	3.26%	68,655	2.19%	68,655	2.64%	68,655	2.5%	68,655	2.18%	71,310	2.27%	71,310	2.89%	71,310	2.88%	71,310	2.41%	34,331	1.16%	34,331	1.34%	34,331	1.42%	34,331	1.32%	38,070	1.56%	38,070	1.59%	38,070	1.72%	38,070	1.89%	31,567	1.65%	31,567	1.69%	31,567	1.82%	31,567	1.64%	696	0.04%	696	0.04%	696	0.06%	696	0.06%
未分配盈餘（或待彌補虧損）	798,741	27.56%	702,041	23.99%	509,240	17.61%	386,474	11.95%	555,892	17.13%	466,781	13.53%	330,019	9.94%	230,203	7.22%	416,420	13.32%	313,466	9.78%	234,776	7.33%	216,390	6.84%	411,090	12.79%	313,671	9.7%	296,610	8.92%	230,596	7.79%	296,727	9.92%	184,220	6.32%	246,308	8.46%	171,567	5.46%	278,924	10.72%	426,032	15.51%	298,018	9.48%	510,088	16.22%	379,640	15.41%	395,209	15.96%	290,964	9.85%	448,231	15.2%	371,311	14.46%	246,998	10.25%	167,859	6.47%	341,247	14.02%	288,738	12.05%	189,409	8.57%	125,442	6.23%	279,065	14.56%	229,646	12.28%	150,577	8.68%	88,469	4.59%	235,706	13.86%	196,606	11.52%	115,564	10.08%	74,907	6.14%	158,829	14.04%	124,124	10.53%	93,295	10.86%	70,787	9.43%	79,548	11.73%	54,685	7.57%	20,575	3.69%	6,677	1.18%	(17,575)	-3.47%
保留盈餘合計	1,338,039	46.17%	1,241,339	42.43%	1,048,538	36.27%	880,100	27.22%	1,049,518	32.34%	960,407	27.84%	823,645	24.8%	692,128	21.71%	878,345	28.1%	775,391	24.18%	696,701	21.76%	606,439	19.17%	801,139	24.93%	703,720	21.75%	637,499	19.16%	571,485	19.31%	637,616	21.32%	500,604	17.18%	562,692	19.33%	448,396	14.28%	555,753	21.35%	661,952	24.1%	533,938	16.99%	700,810	22.29%	570,362	23.15%	585,931	23.66%	481,686	16.31%	569,927	19.33%	493,007	19.2%	368,694	15.3%	289,555	11.15%	438,580	18.02%	386,071	16.11%	286,742	12.97%	222,775	11.06%	347,354	18.13%	297,935	15.94%	218,866	12.62%	156,758	8.14%	253,899	14.93%	214,799	12.58%	133,757	11.67%	93,100	7.63%	164,813	14.57%	130,108	11.04%	99,279	11.56%	76,771	10.22%	79,548	11.73%	54,685	7.57%	20,575	3.69%	6,677	1.18%	(17,575)	-3.47%
其他權益
國外營運機構財務報表換算之兌換差額	(4,068)	-0.14%	(3,820)	-0.13%	(4,133)	-0.14%	(4,246)	-0.13%	(4,384)	-0.14%	(4,308)	-0.12%	(4,556)	-0.14%	(4,555)	-0.14%	(4,555)	-0.15%	(4,814)	-0.15%	(5,314)	-0.17%	(5,402)	-0.17%	(5,472)	-0.17%	(5,486)	-0.17%	(5,321)	-0.16%	(4,991)	-0.17%	(4,704)	-0.16%	(4,945)	-0.17%	(5,009)	-0.17%	(4,987)	-0.16%	(3,903)	-0.15%	(3,685)	-0.13%	(3,131)	-0.1%	(3,327)	-0.11%	(3,737)	-0.15%	(3,909)	-0.16%	(3,767)	-0.13%	(3,911)	-0.13%
其他權益合計	(4,068)	-0.14%	(3,820)	-0.13%	(4,133)	-0.14%	(4,246)	-0.13%	(4,384)	-0.14%	(4,308)	-0.12%	(4,556)	-0.14%	(4,555)	-0.14%	(4,555)	-0.15%	(4,814)	-0.15%	(5,314)	-0.17%	(5,402)	-0.17%	(5,472)	-0.17%	(5,486)	-0.17%	(5,321)	-0.16%	(4,991)	-0.17%	(4,704)	-0.16%	(4,945)	-0.17%	(5,009)	-0.17%	(4,987)	-0.16%	(3,903)	-0.15%	(6,494)	-0.24%	(8,748)	-0.28%	(11,752)	-0.37%	(14,971)	-0.61%	(21,649)	-0.87%	(26,870)	-0.91%	(32,377)	-1.1%	(37,925)	-1.48%	(13,688)	-0.57%	(16,372)	-0.63%	(19,403)	-0.8%	(20,650)	-0.86%	(23,922)	-1.08%	(26,851)	-1.33%	(31,252)	-1.63%	(37,112)	-1.99%	(2,807)	-0.16%	(2,267)	-0.12%	(2,258)	-0.13%	(353)	-0.02%	(186)	-0.02%	(147)	-0.01%	120	0.01%	(696)	-0.06%	(753)	-0.09%	(228)	-0.03%	228	0.03%	(198)	-0.03%	52	0.01%	(438)	-0.08%	(281)	-0.06%
歸屬於母公司業主之權益合計	2,109,215	72.79%	2,012,763	68.79%	1,819,649	62.94%	1,651,098	51.07%	1,820,378	56.1%	1,731,343	50.18%	1,594,333	48.01%	1,462,817	45.88%	1,649,034	52.75%	1,545,821	48.21%	1,466,631	45.82%	1,376,281	43.5%	1,570,911	48.89%	1,473,478	45.55%	1,407,422	42.31%	1,341,738	45.33%	1,408,156	47.08%	1,270,903	43.61%	1,332,927	45.78%	1,218,653	38.81%	1,327,094	50.99%	1,430,702	52.1%	1,300,434	41.37%	1,464,302	46.57%	1,330,635	54.01%	1,229,250	49.63%	1,256,587	42.54%	1,315,648	44.61%	1,233,180	48.04%	1,105,765	45.9%	1,023,942	39.44%	1,169,936	48.06%	1,116,180	46.58%	1,013,579	45.85%	946,683	47%	1,066,861	55.67%	1,011,582	54.11%	931,563	53.72%	869,995	45.18%	896,345	52.72%	859,150	50.33%	778,275	67.9%	737,657	60.43%	755,637	66.81%	720,116	61.11%	368,956	42.95%	346,973	46.21%	330,206	48.69%	304,917	42.19%	271,057	48.59%	256,669	45.17%	207,144	40.91%
非控制權益	(11)	0%	(760)	-0.03%	(481)	-0.02%	(448)	-0.01%	(181)	-0.01%	(12)	0%	136	0%	108	0%	385	0.01%	376	0.01%	551	0.02%	751	0.02%	(444)	-0.01%	(113)	0%	76	0%	249	0.01%	533	0.02%	807	0.03%	1,038	0.04%	1,255	0.04%	1,500	0.06%	1,504	0.05%	1,823	0.06%	2,127	0.07%	2,279	0.09%	2,450	0.1%	2,517	0.09%	2,810	0.1%	2,987	0.12%	2,586	0.11%	2,620	0.1%	2,849	0.12%	3,185	0.13%	3,212	0.15%	3,470	0.17%	3,613	0.19%	3,335	0.18%	3,282	0.19%	3,343	0.17%	3,364	0.2%	3,589	0.21%	3,582	0.31%	3,456	0.28%	3,224	0.29%	3,348	0.28%	3,546	0.41%	3,795	0.51%	3,405	0.5%	3,382	0.47%	3,054	0.55%	3,323	0.58%	3,374	0.67%
權益總額	2,109,204	72.79%	2,012,003	68.76%	1,819,168	62.92%	1,650,650	51.06%	1,820,197	56.09%	1,731,331	50.18%	1,594,469	48.02%	1,462,925	45.89%	1,649,419	52.77%	1,546,197	48.22%	1,467,182	45.83%	1,377,032	43.52%	1,570,467	48.88%	1,473,365	45.55%	1,407,498	42.31%	1,341,987	45.34%	1,408,689	47.1%	1,271,710	43.64%	1,333,965	45.81%	1,219,908	38.85%	1,328,594	51.05%	1,432,206	52.15%	1,302,257	41.43%	1,466,429	46.64%	1,332,914	54.1%	1,231,700	49.73%	1,259,104	42.63%	1,318,458	44.71%	1,236,167	48.15%	1,108,351	46%	1,026,562	39.54%	1,172,785	48.18%	1,119,365	46.71%	1,016,791	45.99%	950,153	47.17%	1,070,474	55.86%	1,014,917	54.29%	934,845	53.91%	873,338	45.36%	899,709	52.92%	862,739	50.54%	781,857	68.21%	741,113	60.72%	758,861	67.1%	720,116	61.11%	368,956	42.95%	346,973	46.21%	330,206	48.69%	304,917	42.19%	271,057	48.59%	256,669	45.17%	207,144	40.91%
負債及權益總計	2,897,831	100%	2,925,943	100%	2,891,080	100%	3,233,035	100%	3,245,157	100%	3,450,171	100%	3,320,678	100%	3,188,047	100%	3,125,900	100%	3,206,266	100%	3,201,186	100%	3,163,997	100%	3,213,155	100%	3,234,805	100%	3,326,525	100%	2,960,064	100%	2,990,837	100%	2,914,348	100%	2,911,695	100%	3,139,960	100%	2,602,513	100%	2,746,221	100%	3,143,111	100%	3,144,346	100%	2,463,741	100%	2,476,982	100%	2,953,644	100%	2,949,088	100%	2,567,093	100%	2,409,260	100%	2,596,259	100%	2,434,255	100%	2,396,190	100%	2,210,694	100%	2,014,200	100%	1,916,255	100%	1,869,387	100%	1,734,169	100%	1,925,467	100%	1,700,241	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%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,186,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

華研(8446) 截至2024年第1季「流動資產」總計約為NT$17.72億元，相較上一季減少約NT$-294萬元、相較去年年末減少約NT$-294萬元

華研(8446) 2024年第1季財報顯示公司「流動資產」總計約NT$17.72億元、約佔整體資產的54.82%。

對比上一季

上一季流動資產總計約NT$17.75億元、約佔整體資產的54.70%。今年第1季相較上一季減少約NT$-294萬元。

對比去年年末

去年年末流動資產則為NT$17.75億元、約佔整體資產的54.70%。今年第1季相較去年年末減少約NT$-294萬元。

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	1,772,242	54.82%	1,775,185	54.70%	1,992,571	57.75%	1,886,359	56.81%	1,767,187	55.43%	1,717,465	54.94%	1,795,149	55.99%	1,797,482	56.15%	1,761,870	55.68%	1,811,212	56.37%	1,605,332	49.63%	1,693,106	50.90%	1,341,693	45.33%	1,374,267	45.95%	1,336,046	45.84%	1,328,388	45.62%	1,545,112	49.21%	994,072	38.20%	1,134,677	41.32%	1,545,221	49.16%	1,551,297	49.34%	1,196,078	48.55%	1,204,630	48.63%	1,719,202	58.21%	1,714,990	58.15%	1,325,471	51.63%	1,219,294	50.61%	1,401,596	53.99%	1,244,397	51.12%	1,214,253	50.67%	1,036,083	46.87%	856,957	42.55%	776,608	40.53%	726,082	38.84%	606,490	34.97%	809,050	42.02%	597,545	35.14%	633,609	37.12%	1,012,385	88.32%	1,198,398	98.18%

非流動資產

華研(8446) 截至2023年第2季「非流動資產」總計約為NT$14.34億元，相較上一季增加約NT$1,346萬元、相較去年年末增加約NT$2,588萬元

華研(8446) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.34億元、約佔整體資產的43.19%。

對比上一季

上一季非流動資產總計約NT$14.21億元、約佔整體資產的44.57%。今年第2季相較上一季增加約NT$1,346萬元。

對比去年年末

去年年末非流動資產則為NT$14.08億元、約佔整體資產的45.06%。今年第2季相較去年年末增加約NT$2,588萬元。

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	1,434,319	43.19%	1,420,860	44.57%	1,408,435	45.06%	1,411,117	44.01%	1,403,704	43.85%	1,402,127	44.32%	1,401,943	43.63%	1,629,473	50.37%	1,633,419	49.10%	1,618,371	54.67%	1,616,570	54.05%	1,578,302	54.16%	1,583,307	54.38%	1,594,848	50.79%	1,608,441	61.80%	1,611,544	58.68%	1,597,890	50.84%	1,593,049	50.66%	1,267,663	51.45%	1,272,352	51.37%	1,234,442	41.79%	1,234,098	41.85%	1,241,622	48.37%	1,189,966	49.39%	1,194,663	46.01%	1,189,858	48.88%	1,181,937	49.33%	1,174,611	53.13%	1,157,243	57.45%	1,139,647	59.47%	1,143,305	61.16%	1,127,679	65.03%	1,116,417	57.98%	1,102,696	64.86%	1,073,336	62.88%	133,863	11.68%	22,202	1.82%	20,054	1.77%	19,593	1.66%	19,787	2.30%

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合併資產負債表

流動資產

非流動資產

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