波力-KY－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2012/12/31
(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	%	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	1,458,595	34.44%	1,228,216	31.32%	1,082,550	29.77%	828,104	24.16%	946,568	27.74%	886,517	26.35%	636,120	18.36%	366,952	11.51%	556,545	17.3%	568,535	18.26%	452,266	14.84%	574,235	18.97%	467,318	16.71%	444,473	15.93%	519,730	19.46%	495,144	19.59%	505,183	21.04%	455,467	19.55%	500,169	19.77%	649,817	26.19%	259,571	11.04%	438,181	19.36%	329,965	14.76%	293,517	13.94%	248,140	12.4%	351,270	17.09%	342,796	15.65%	382,839	18.15%	331,299	15.81%	472,896	21.03%	496,135	21.28%	360,088	16.52%	248,429	10.81%	249,712	10.91%	455,288	18.23%	349,718	14.36%	569,535	22.11%	488,767	19.52%	358,978	14.59%	481,532	20.35%	422,709	18.18%	389,039		360,866		495,287		343,500	18.37%	248,844	16.65%
透過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%	30	0%	30	0%	0	0%	0		0		0		81,971	3.07%	0		0	0%	0	0%	0	0%	0	0%	220,484	9.38%	91,589	4.05%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	148	0.01%	3,865	0.16%	3,121	0.13%	1,260	0.05%	0		0		1,490		4,179	0.22%	1,328	0.09%
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
按攤銷後成本衡量之金融資產－流動	258,946	6.11%	343,465	8.76%	175,388	4.82%	142,282	4.15%	136,660	4%	125,845	3.74%	121,427	3.51%	130,939	4.11%	132,058	4.1%	123,798	3.98%	115,932	3.8%	124,492	4.11%	123,866	4.43%	108,799	3.9%	108,693	4.07%	111,271	4.4%	111,181	4.63%	113,591	4.88%	115,674	4.57%	117,991	4.76%	117,613	5%	203	0.01%	121,394	5.43%	120,268	5.71%	123,296	6.16%	122,551	5.96%	122,475	5.59%	121,753	5.77%	0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
應收票據淨額	19	0%	27	0%	6	0%	255	0.01%	307	0.01%	873	0.03%	77	0%	35	0%	158	0%	28	0%	111	0%	212	0.01%	200	0.01%	65	0%	22	0%	271	0.01%	226	0.01%	261	0.01%	278	0.01%	279	0.01%	195	0.01%	235	0.01%	731	0.03%	642	0.03%	586	0.03%	984	0.05%	620	0.03%	384	0.02%	724	0.03%	47	0%	332	0.01%	501	0.02%	628	0.03%	562	0.02%	389	0.02%	383	0.02%	806	0.03%	1,237	0.05%	736	0.03%	456	0.02%	526	0.02%	476		682		764		381	0.02%	723	0.05%
應收帳款淨額	582,999	13.76%	459,346	11.71%	547,870	15.07%	370,235	10.8%	351,335	10.29%	338,090	10.05%	375,849	10.85%	314,180	9.86%	263,381	8.19%	373,283	11.99%	402,883	13.22%	217,263	7.18%	241,732	8.64%	306,687	10.99%	244,828	9.16%	272,395	10.78%	121,881	5.08%	165,324	7.1%	347,038	13.72%	143,879	5.8%	177,002	7.53%	253,725	11.21%	232,929	10.42%	146,421	6.95%	71,851	3.59%	111,155	5.41%	193,475	8.83%	115,447	5.47%	125,678	6%	151,951	6.76%	152,563	6.54%	112,544	5.16%	279,484	12.16%	245,176	10.71%	187,522	7.51%	218,138	8.96%	242,300	9.41%	169,761	6.78%	319,762	12.99%	239,966	10.14%	329,195	14.16%	307,619		272,622		200,507		178,009	9.52%	205,868	13.78%
其他應收款	112,421	2.65%	186,764	4.76%	163,339	4.49%	390,023	11.38%	378,444	11.09%	396,563	11.79%	660,064	19.06%	643,061	20.17%	568,669	17.67%	417,317	13.4%	288,288	9.46%	241,841	7.99%	287,746	10.29%	330,726	11.86%	169,864	6.36%	134,898	5.34%	131,956	5.5%	151,616	6.51%	152,406	6.02%	173,621	7%	223,528	9.51%	187,949	8.3%	160,243	7.17%	95,835	4.55%	148,064	7.4%	144,676	7.04%	119,452	5.45%	105,493	5%
存貨	390,486	9.22%	319,057	8.14%	311,127	8.56%	326,241	9.52%	303,862	8.9%	292,794	8.7%	367,038	10.6%	374,138	11.74%	295,687	9.19%	269,339	8.65%	304,709	10%	370,903	12.25%	247,864	8.86%	212,159	7.6%	286,124	10.71%	245,717	9.72%	257,786	10.74%	232,566	9.98%	258,173	10.21%	261,805	10.55%	246,929	10.5%	219,062	9.68%	297,616	13.31%	331,207	15.73%	306,140	15.3%	235,683	11.46%	304,789	13.91%	264,824	12.55%	248,280	11.85%	259,995	11.56%	357,409	15.33%	392,594	18.01%	360,863	15.7%	383,850	16.77%	443,420	17.76%	478,302	19.65%	395,703	15.36%	506,861	20.24%	529,264	21.51%	567,189	23.96%	494,394	21.26%	498,462		509,788		501,121		401,669	21.48%	302,052	20.21%
預付款項	59,617	1.41%	47,659	1.22%	47,226	1.3%	51,957	1.52%	37,785	1.11%	30,358	0.9%	35,280	1.02%	44,385	1.39%	81,320	2.53%	38,069	1.22%	52,313	1.72%	42,267	1.4%	40,399	1.44%	35,270	1.26%	33,376	1.25%	36,090	1.43%	35,670	1.49%	34,479	1.48%	29,407	1.16%	38,011	1.53%	46,013	1.96%	33,309	1.47%	28,745	1.29%	33,501	1.59%	40,257	2.01%	44,699	2.17%	40,915	1.87%	42,971	2.04%	41,905	2%	39,803	1.77%	33,672	1.44%	39,396	1.81%	39,702	1.73%	48,762	2.13%	49,785	1.99%	55,639	2.29%	34,952	1.36%	33,787	1.35%	52,652	2.14%	53,714	2.27%	60,828	2.62%	55,895		50,866		52,320		34,463	1.84%	27,430	1.84%
其他流動資產	3,767	0.09%	5,297	0.14%	3,506	0.1%	3,202	0.09%	5,875	0.17%	2,767	0.08%	2,509	0.07%	3,435	0.11%	5,340	0.17%	4,435	0.14%	2,970	0.1%	5,125	0.17%	2,251	0.08%	6,438	0.23%	1,912	0.07%	2,137	0.08%	1,804	0.08%	2,200	0.09%	2,430	0.1%	2,326	0.09%	3,106	0.13%	2,189	0.1%	3,153	0.14%	3,654	0.17%	2,696	0.13%	2,995	0.15%	2,913	0.13%	3,328	0.16%	7,041	0.34%	2,081	0.09%	2,975	0.13%	4,348	0.2%	4,126	0.18%	3,857	0.17%	4,689	0.19%	5,032	0.21%	4,370	0.17%	3,860	0.15%	3,862	0.16%	5,154	0.22%	5,150	0.22%	4,845		3,907		4,554		7,037	0.38%	242	0.02%
流動資產合計	2,866,850	67.69%	2,589,831	66.04%	2,331,012	64.11%	2,112,299	61.62%	2,160,836	63.31%	2,073,807	61.65%	2,198,364	63.47%	1,877,125	58.88%	1,903,188	59.15%	1,794,834	57.65%	1,619,472	53.14%	1,582,145	52.26%	1,419,509	50.76%	1,450,432	51.99%	1,452,336	54.37%	1,311,857	51.9%	1,177,927	49.06%	1,161,311	49.85%	1,411,385	55.79%	1,397,676	56.33%	1,300,251	55.31%	1,231,573	54.4%	1,174,776	52.56%	1,025,093	48.68%	941,030	47.03%	1,014,013	49.32%	1,127,435	51.47%	1,037,039	49.16%	1,033,288	49.32%	1,190,760	52.97%	1,301,181	55.82%	1,168,493	53.6%	1,237,088	53.81%	1,218,501	53.24%	1,428,899	57.22%	1,399,028	57.46%	1,534,393	59.57%	1,495,390	59.71%	1,555,543	63.21%	1,476,316	62.38%	1,443,010	62.06%	1,506,714		1,436,042		1,373,364		1,141,806	61.06%	911,428	60.99%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,188	0.08%	3,969	0.1%	1,110	0.03%							0	0%							120	0%	0	0%	0	0%	0	0%	0	0%	30	0%	180	0.01%	180	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	45,249	1.07%	42,056	1.07%	43,128	1.19%	53,762	1.57%	52,609	1.54%	53,226	1.58%	52,043	1.5%	52,313	1.64%	52,594	1.63%	49,527	1.59%	33,424	1.1%	32,974	1.09%	32,604	1.17%	32,881	1.18%	30,508	1.14%	27,126	1.07%	27,275	1.14%	27,744	1.19%	28,171	1.11%	29,356	1.18%	28,988	1.23%	28,530	1.26%	28,658	1.28%	26,820	1.27%	26,450	1.32%	13,125	0.64%	13,050	0.6%	12,700	0.6%
採用權益法之投資	49,764	1.17%	48,559	1.24%	47,531	1.31%	46,483	1.36%	45,480	1.33%	67,806	2.02%	65,325	1.89%	64,420	2.02%	63,919	1.99%	63,024	2.02%	61,352	2.01%	61,126	2.02%	60,739	2.17%	59,755	2.14%	60,789	2.28%	61,497	2.43%	74,684	3.11%	71,816	3.08%	69,606	2.75%	70,037	2.82%	69,740	2.97%	69,322	3.06%	68,963	3.09%	69,212	3.29%	70,187	3.51%	69,629	3.39%	69,803	3.19%	71,570	3.39%	74,541	3.56%	72,769	3.24%	73,105	3.14%	73,809	3.39%	77,897	3.39%	65,011	2.84%	55,890	2.24%	43,473	1.79%	36,111	1.4%	24,300	0.97%	16,313	0.66%	15,878	0.67%	15,796	0.68%	16,157		7,833		6,157		1,285	0.07%	1,740	0.12%
不動產、廠房及設備	977,515	23.08%	979,351	24.97%	930,175	25.58%	924,609	26.97%	889,716	26.07%	897,835	26.69%	879,083	25.38%	920,664	28.88%	936,433	29.1%	936,897	30.09%	934,591	30.67%	931,221	30.76%	887,503	31.74%	871,412	31.24%	868,884	32.53%	876,693	34.68%	864,112	35.99%	814,742	34.97%	781,969	30.91%	809,658	32.63%	837,570	35.63%	830,547	36.69%	849,109	37.99%	870,004	41.31%	859,464	42.95%	848,858	41.29%	868,309	39.64%	872,727	41.37%	876,655	41.84%	861,197	38.31%	847,204	36.34%	828,963	38.02%	857,105	37.28%	866,609	37.87%	846,026	33.88%	841,734	34.57%	849,611	32.99%	825,598	32.97%	756,984	30.76%	738,073	31.18%	740,867	31.86%	698,441		665,434		648,442		632,407	33.82%	491,757	32.91%
使用權資產	77,704	1.83%	79,361	2.02%	80,393	2.21%	81,590	2.38%	82,094	2.41%	84,437	2.51%	84,612	2.44%	87,421	2.74%	82,374	2.56%	84,326	2.71%	85,393	2.8%	86,952	2.87%	86,787	3.1%	88,330	3.17%	90,271	3.38%	92,909	3.68%	95,458	3.98%	96,892	4.16%	98,437	3.89%	53,581	2.16%	53,111	2.26%	54,845	2.42%	52,182	2.33%	52,246	2.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
無形資產	35,877	0.85%	36,334	0.93%	36,774	1.01%	37,200	1.09%	37,354	1.09%	38,448	1.14%	38,830	1.12%	39,420	1.24%	39,285	1.22%	40,677	1.31%	41,388	1.36%	42,580	1.41%	41,881	1.5%	42,977	1.54%	43,331	1.62%	40,253	1.59%	36,118	1.5%	21,842	0.94%	22,840	0.9%	24,654	0.99%	26,094	1.11%	27,903	1.23%	28,385	1.27%	28,977	1.38%	29,813	1.49%	29,593	1.44%	29,174	1.33%	19,012	0.9%	16,448	0.79%	15,598	0.69%	15,950	0.68%	16,421	0.75%	17,848	0.78%	17,799	0.78%	18,709	0.75%	19,279	0.79%	20,320	0.79%	20,913	0.84%	19,891	0.81%	28,010	1.18%	22,929	0.99%	20,476		20,639		20,069		19,197	1.03%	19,847	1.33%
其他無形資產淨額	35,877	0.85%	36,334	0.93%	36,774	1.01%	37,200	1.09%	37,354	1.09%	38,448	1.14%	38,830	1.12%	39,420	1.24%	39,285	1.22%	40,677	1.31%	41,388	1.36%	42,580	1.41%	41,881	1.5%	42,977	1.54%	43,331	1.62%	40,253	1.59%	36,118	1.5%	21,842	0.94%	22,840	0.9%	24,654	0.99%	26,094	1.11%	27,903	1.23%	28,385	1.27%	28,977	1.38%	29,813	1.49%	29,593	1.44%	29,174	1.33%	19,012	0.9%	16,448	0.79%	15,598	0.69%	15,950	0.68%	16,421	0.75%	17,848	0.78%	17,799	0.78%	18,709	0.75%	19,279	0.79%	20,320	0.79%			19,891	0.81%	28,010	1.18%	22,929	0.99%			20,639		20,069
其他無形資產	35,877	0.85%	36,334	0.93%	36,774	1.01%	37,200	1.09%	37,354	1.09%	38,448	1.14%	38,830	1.12%	39,420	1.24%	39,285	1.22%	40,677	1.31%	41,388	1.36%	42,580	1.41%	41,881	1.5%	42,977	1.54%	43,331	1.62%	40,253	1.59%	36,118	1.5%	21,842	0.94%	22,840	0.9%	24,654	0.99%	26,094	1.11%	27,903	1.23%	28,385	1.27%	28,977	1.38%	29,813	1.49%	29,593	1.44%	29,174	1.33%	19,012	0.9%	16,448	0.79%	15,598	0.69%	15,950	0.68%	16,421	0.75%	17,848	0.78%	17,799	0.78%	18,709	0.75%	19,279	0.79%	20,320	0.79%			19,891	0.81%	28,010	1.18%	22,929	0.99%			20,639		20,069
遞延所得稅資產	9,571	0.23%	9,399	0.24%	11,026	0.3%	9,117	0.27%	8,645	0.25%	13,890	0.41%	9,881	0.29%	10,212	0.32%	8,885	0.28%	9,636	0.31%	13,546	0.44%	16,434	0.54%	16,778	0.6%	16,254	0.58%	15,825	0.59%	12,707	0.5%	11,371	0.47%	9,559	0.41%	9,360	0.37%	8,994	0.36%	8,864	0.38%	9,497	0.42%	10,507	0.47%	12,948	0.61%	10,922	0.55%	13,295	0.65%	14,519	0.66%	18,973	0.9%	10,290	0.49%	10,212	0.45%	9,624	0.41%	10,042	0.46%	8,756	0.38%	8,370	0.37%	11,159	0.45%	9,984	0.41%	7,820	0.3%	11,594	0.46%	11,661	0.47%	12,137	0.51%	11,490	0.49%	11,587		11,569		12,769		10,947	0.59%	25,308	1.69%
其他非流動資產	169,826	4.01%	132,938	3.39%	154,912	4.26%	162,959	4.75%	136,102	3.99%	134,333	3.99%	135,690	3.92%	136,304	4.28%	130,863	4.07%	134,437	4.32%	257,990	8.47%	273,909	9.05%	250,785	8.97%	227,696	8.16%	109,399	4.1%	104,611	4.14%	114,017	4.75%	125,481	5.39%	107,992	4.27%	87,247	3.52%	26,338	1.12%	11,669	0.52%	22,742	1.02%	20,594	0.98%	63,234	3.16%	67,295	3.27%	68,214	3.11%	77,357	3.67%
非流動資產合計	1,368,694	32.31%	1,331,967	33.96%	1,305,049	35.89%	1,315,720	38.38%	1,252,000	36.69%	1,289,975	38.35%	1,265,464	36.53%	1,310,754	41.12%	1,314,353	40.85%	1,318,524	42.35%	1,427,804	46.86%	1,445,196	47.74%	1,377,077	49.24%	1,339,305	48.01%	1,219,007	45.63%	1,215,826	48.1%	1,223,215	50.94%	1,168,256	50.15%	1,118,375	44.21%	1,083,527	43.67%	1,050,705	44.69%	1,032,313	45.6%	1,060,546	47.44%	1,080,801	51.32%	1,060,070	52.97%	1,041,795	50.68%	1,063,069	48.53%	1,072,339	50.84%	1,061,740	50.68%	1,057,390	47.03%	1,030,011	44.18%	1,011,682	46.4%	1,062,039	46.19%	1,070,023	46.76%	1,068,269	42.78%	1,035,696	42.54%	1,041,183	40.43%	1,008,920	40.29%	905,506	36.79%	890,448	37.62%	882,333	37.94%	817,614		777,925		742,433		728,042	38.94%	583,001	39.01%
資產總計	4,235,544	100%	3,921,798	100%	3,636,061	100%	3,428,019	100%	3,412,836	100%	3,363,782	100%	3,463,828	100%	3,187,879	100%	3,217,541	100%	3,113,358	100%	3,047,276	100%	3,027,341	100%	2,796,586	100%	2,789,737	100%	2,671,343	100%	2,527,683	100%	2,401,142	100%	2,329,567	100%	2,529,760	100%	2,481,203	100%	2,350,956	100%	2,263,886	100%	2,235,322	100%	2,105,894	100%	2,001,100	100%	2,055,808	100%	2,190,504	100%	2,109,378	100%	2,095,028	100%	2,248,150	100%	2,331,192	100%	2,180,175	100%	2,299,127	100%	2,288,524	100%	2,497,168	100%	2,434,724	100%	2,575,576	100%	2,504,310	100%	2,461,049	100%	2,366,764	100%	2,325,343	100%	2,324,328		2,213,967		2,115,797		1,869,848	100%	1,494,429	100%
負債及權益
負債
流動負債
短期借款	211,438	4.99%	170,945	4.36%	148,981	4.1%	693,168	20.22%	909,328	26.64%	889,842	26.45%	1,027,426	29.66%	739,220	23.19%	637,202	19.8%	597,299	19.19%	619,583	20.33%	717,648	23.71%	635,532	22.73%	640,079	22.94%	624,991	23.4%	467,316	18.49%	337,535	14.06%	264,426	11.35%	654,660	25.88%	628,077	25.31%	591,118	25.14%	554,823	24.51%	410,884	18.38%	347,834	16.52%	224,277	11.21%	271,862	13.22%	280,574	12.81%	251,224	11.91%	197,158	9.41%	427,443	19.01%	483,159	20.73%	387,607	17.78%	407,925	17.74%	380,042	16.61%	402,060	16.1%	229,354	9.42%	182,430	7.08%	488,165	19.49%	553,127	22.48%	450,883	19.05%	352,410	15.16%	474,913		455,936		429,322		334,908	17.91%	346,981	23.22%
合約負債－流動	19,970	0.47%	17,260	0.44%	18,660	0.51%	17,296	0.5%	18,041	0.53%	17,239	0.51%	18,979	0.55%	17,671	0.55%	17,380	0.54%	14,633	0.47%	17,346	0.57%	14,142	0.47%	15,274	0.55%	12,310	0.44%	15,742	0.59%	14,029	0.56%	15,758	0.66%	12,518	0.54%	11,695	0.46%	16,660	0.67%	1,575	0.07%	1,625	0.07%	2,176	0.1%	1,985	0.09%	3,327	0.17%	2,896	0.14%	1,582	0.07%	2,006	0.1%
應付票據	1,341	0.03%	1,908	0.05%	26	0%	114	0%	2,031	0.06%	17	0%	17	0%	49	0%	19	0%	17	0%	102	0%	20	0%	32	0%	80	0%	20	0%	124	0%	108	0%	103	0%	647	0.03%	115	0%	113	0%	128	0.01%	117	0.01%	114	0.01%	103	0.01%	160	0.01%	103	0%	468	0.02%	132	0.01%	104	0%	439	0.02%	247	0.01%	103	0%	324	0.01%	1,925	0.08%	4,076	0.17%	5,362	0.21%	1,816	0.07%	3,052	0.12%	3,427	0.14%	5,820	0.25%	3,775		7,178		5,079		4,230	0.23%	5,710	0.38%
應付帳款	177,725	4.2%	146,461	3.73%	103,660	2.85%	111,889	3.26%	97,903	2.87%	104,135	3.1%	81,556	2.35%	110,639	3.47%	104,375	3.24%	104,558	3.36%	118,594	3.89%	141,596	4.68%	102,858	3.68%	93,288	3.34%	81,905	3.07%	63,125	2.5%	49,502	2.06%	52,344	2.25%	66,127	2.61%	55,330	2.23%	69,705	2.96%	62,112	2.74%	89,750	4.02%	67,437	3.2%	66,901	3.34%	69,072	3.36%	113,323	5.17%	75,905	3.6%	75,207	3.59%	80,030	3.56%	87,523	3.75%	85,649	3.93%	75,517	3.28%	72,517	3.17%	88,154	3.53%	86,485	3.55%	84,291	3.27%	113,141	4.52%	128,166	5.21%	134,671	5.69%	132,684	5.71%	117,178		145,750		140,366		131,012	7.01%	76,743	5.14%
應付帳款－關係人	15,560	0.37%	8,705	0.22%	7,987	0.22%	8,998	0.26%	8,789	0.26%	6,367	0.19%	7,405	0.21%	7,313	0.23%	7,476	0.23%	6,428	0.21%	11,280	0.37%	8,562	0.28%	7,060	0.25%	5,853	0.21%	7,180	0.27%	6,443	0.25%	3,757	0.16%	5,287	0.23%	7,623	0.3%	4,926	0.2%	5,806	0.25%	5,813	0.26%	11,898	0.53%	7,763	0.37%	15,126	0.76%	21,356	1.04%	25,654	1.17%	20,410	0.97%	17,803	0.85%	15,563	0.69%	13,991	0.6%	12,643	0.58%	11,726	0.51%	11,102	0.49%	15,061	0.6%	12,171	0.5%	8,546	0.33%	14,550	0.58%	15,426	0.63%	17,252	0.73%	17,095	0.74%	19,829		18,838		17,481		18,579	0.99%	35,163	2.35%
其他應付款	124,479	2.94%	101,645	2.59%	86,475	2.38%	86,023	2.51%	97,951	2.87%	75,442	2.24%	73,748	2.13%	87,331	2.74%	246,508	7.66%	82,355	2.65%	184,502	6.05%	97,689	3.23%	96,026	3.43%	80,017	2.87%	102,760	3.85%	79,323	3.14%	86,358	3.6%	76,218	3.27%	191,727	7.58%	115,117	4.64%	142,747	6.07%	160,722	7.1%	299,487	13.4%	169,102	8.03%	197,841	9.89%	215,280	10.47%	285,846	13.05%	210,441	9.98%
本期所得稅負債	48,846	1.15%	31,197	0.8%	42,580	1.17%	38,087	1.11%	29,535	0.87%	33,471	1%	21,331	0.62%	29,497	0.93%	29,020	0.9%	64,048	2.06%	44,133	1.45%	29,138	0.96%	18,031	0.64%	28,122	1.01%	8,754	0.33%	11,405	0.45%	5,956	0.25%	3,580	0.15%	9,733	0.38%	2,539	0.1%	2,406	0.1%	9,983	0.44%	12,422	0.56%	2,654	0.13%	2,654	0.13%	17,407	0.85%	13,362	0.61%	16,375	0.78%	10,859	0.52%	10,735	0.48%	10,611	0.46%	9,918	0.45%	8,694	0.38%	996	0.04%	8,308	0.33%	13,764	0.57%	13,853	0.54%	16,397	0.65%	20,053	0.81%	31,295	1.32%	36,105	1.55%	24,141		29,055		29,305		10,731	0.57%	24,470	1.64%
租賃負債－流動	4,392	0.1%	4,414	0.11%	4,430	0.12%	4,443	0.13%	4,409	0.13%	4,400	0.13%	4,372	0.13%	4,356	0.14%	3,339	0.1%	3,589	0.12%	3,832	0.13%	3,911	0.13%	4,216	0.15%	4,623	0.17%	5,117	0.19%	6,055	0.24%	6,820	0.28%	7,170	0.31%	6,678	0.26%	5,171	0.21%	4,093	0.17%	4,065	0.18%	1,331	0.06%	977	0.05%	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	100,559	2.37%	55,368	1.41%	107,898	2.97%	108,973	3.18%	83,112	2.44%	147,824	4.39%	396,459	11.45%	370,369	11.62%	369,750	11.49%	366,712	11.78%	55,555	1.82%	60,759	2.01%	56,048	2%	55,660	2%	92,496	3.46%	105,310	4.17%	104,026	4.33%	97,508	4.19%	86,439	3.42%	85,610	3.45%	47,853	2.04%	24,550	1.08%	38,726	1.73%	47,834	2.27%	59,006	2.95%	53,814	2.62%	72,866	3.33%	77,655	3.68%
一年或一營業週期內到期長期負債	61,874	1.46%	43,742	1.12%	27,161	0.75%	41,723	1.22%	66,194	1.94%	73,632	2.19%	367,400	10.61%	361,664	11.34%	357,509	11.11%	356,562	11.45%	47,996	1.58%	50,016	1.65%	46,060	1.65%	49,042	1.76%	85,283	3.19%	97,454	3.86%	92,468	3.85%	89,316	3.83%	78,784	3.11%	79,571	3.21%	27,023	1.15%	0	0%	15,536	0.7%	23,119	1.1%	30,733	1.54%	30,551	1.49%	42,700	1.95%	52,416	2.48%	65,666	3.13%	48,488	2.16%	48,698	2.09%	48,537	2.23%	0		50,186	2.19%	51,658	2.07%	51,651	2.12%	0		22,563	0.9%	0		0		0		23,379						0		0
一年或一營業週期內到期長期借款	61,874	1.46%	43,742	1.12%	27,161	0.75%	41,723	1.22%	66,194	1.94%	73,632	2.19%	67,868	1.96%	62,912	1.97%	59,627	1.85%	59,570	1.91%
其他流動負債－其他	38,685	0.91%	11,626	0.3%	80,737	2.22%	67,250	1.96%	16,918	0.5%	74,192	2.21%	29,059	0.84%	8,705	0.27%	12,241	0.38%	10,150	0.33%	7,559	0.25%	10,743	0.35%	9,988	0.36%	6,618	0.24%	7,213	0.27%	7,856	0.31%	11,558	0.48%	8,192	0.35%	7,655	0.3%	6,039	0.24%	20,830	0.89%	24,550	1.08%	23,190	1.04%	24,715	1.17%	28,273	1.41%	23,263	1.13%	30,166	1.38%	25,239	1.2%	28,465	1.36%	27,261	1.21%	27,760	1.19%	20,627	0.95%			19,585	0.86%	16,923	0.68%	19,933	0.82%									107,217	4.61%
流動負債合計	704,310	16.63%	537,903	13.72%	520,697	14.32%	1,068,991	31.18%	1,251,099	36.66%	1,278,737	38.01%	1,631,293	47.1%	1,366,445	42.86%	1,415,069	43.98%	1,239,639	39.82%	1,054,927	34.62%	1,073,465	35.46%	935,077	33.44%	920,032	32.98%	938,965	35.15%	753,130	29.8%	609,820	25.4%	519,154	22.29%	1,035,329	40.93%	913,545	36.82%	865,416	36.81%	823,821	36.39%	866,791	38.78%	645,700	30.66%	569,235	28.45%	651,847	31.71%	793,310	36.22%	654,484	31.03%	630,135	30.08%	829,097	36.88%	965,201	41.4%	773,555	35.48%	807,178	35.11%	771,067	33.69%	949,299	38.02%	658,641	27.05%	656,486	25.49%	1,082,678	43.23%	1,143,446	46.46%	1,069,285	45.18%	934,796	40.2%	1,002,029		1,007,179		975,680		880,556	47.09%	820,840	54.93%
非流動負債
應付公司債	455,234	10.75%	558,885	14.25%	555,098	15.27%	0		0		0		0	0%	0	0%	0	0%	0	0%	296,102	9.72%	295,222	9.75%	294,351	10.53%	293,461	10.52%	292,571	10.95%	291,691	11.54%	290,821	12.11%	289,931	12.45%	0		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	181,443	4.28%	199,987	5.1%	122,661	3.37%	165,917	4.84%	79,399	2.33%	90,977	2.7%	108,818	3.14%	126,450	3.97%	145,709	4.53%	64,199	2.06%	69,838	2.29%	67,204	2.22%	78,293	2.8%	95,963	3.44%	50,759	1.9%	67,384	2.67%	94,514	3.94%	122,765	5.27%	152,205	6.02%	182,789	7.37%	88,856	3.78%	57,428	2.54%	0	0%	0	0%	0	0%	7,638	0.37%	15,250	0.7%	21,840	1.04%	29,848	1.42%	0	0%	12,175	0.52%	24,269	1.11%	38,735	1.68%	50,186	2.19%	64,572	2.59%	77,477	3.18%	92,585	3.59%	106,010	4.23%	79,229	3.22%	113,044	4.78%	123,700	5.32%	141,624		147,103		174,642		36,689	1.96%	0	0%
遞延所得稅負債	11,956	0.28%	11,592	0.3%	2,183	0.06%	5,630	0.16%	6,871	0.2%	2,455	0.07%	3,887	0.11%	6,001	0.19%	4,776	0.15%									0	0%			0	0%	0	0%	166	0.01%	0	0%	1,505	0.06%	3,487	0.15%	4,032	0.18%	2,751	0.12%	2,674	0.13%					0	0%	0	0%	0	0%	0	0%	878	0.04%	3,330	0.15%	4,865	0.21%	6,731	0.29%	7,841	0.31%	7,913	0.33%	5,154	0.2%	2,835	0.11%	6,570	0.27%	5,787	0.24%	3,512	0.15%	2,781		3,161		2,568		1,788	0.1%	333	0.02%
租賃負債－非流動	35,695	0.84%	36,800	0.94%	37,875	1.04%	39,023	1.14%	40,047	1.17%	41,217	1.23%	42,281	1.22%	43,363	1.36%	39,063	1.21%	39,860	1.28%	40,647	1.33%	41,080	1.36%	41,887	1.5%	42,963	1.54%	44,006	1.65%	44,968	1.78%	46,292	1.93%	47,512	2.04%	49,061	1.94%	4,663	0.19%	4,357	0.19%	5,393	0.24%	3,473	0.16%	2,844	0.14%	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	988	0.02%	992	0.03%	2,322	0.06%	2,302	0.07%	2,266	0.07%	2,312	0.07%	2,242	0.06%	2,184	0.07%	2,179	0.07%	1,490	0.05%	1,479	0.05%	1,502	0.05%	1,446	0.05%	1,637	0.06%	1,753	0.07%	1,980	0.08%	2,187	0.09%	2,389	0.1%	2,597	0.1%	2,863	0.12%	3,091	0.13%	3,381	0.15%	3,667	0.16%	3,894	0.18%	4,098	0.2%	4,400	0.21%	4,753	0.22%	4,837	0.23%
存入保證金	988	0.02%	992	0.03%	2,322	0.06%	2,302	0.07%	2,266	0.07%	2,312	0.07%	2,242	0.06%	2,184	0.07%	2,179	0.07%	1,490	0.05%	1,479	0.05%	1,502	0.05%	1,446	0.05%	1,436	0.05%	1,351	0.05%	1,362	0.05%	1,364	0.06%	1,338	0.06%	1,313	0.05%	1,335	0.05%	1,353	0.06%	1,365	0.06%	1,425	0.06%	1,447	0.07%	1,437	0.07%	1,534	0.07%	1,672	0.08%	1,685	0.08%
非流動負債合計	685,316	16.18%	808,256	20.61%	720,139	19.81%	212,872	6.21%	128,583	3.77%	136,961	4.07%	157,228	4.54%	177,998	5.58%	191,727	5.96%	105,549	3.39%	408,066	13.39%	405,008	13.38%	415,977	14.87%	434,024	15.56%	389,089	14.57%	406,023	16.06%	433,814	18.07%	462,763	19.86%	203,863	8.06%	191,820	7.73%	99,791	4.24%	70,234	3.1%	9,891	0.44%	9,412	0.45%	4,098	0.2%	12,038	0.59%	20,003	0.91%	26,677	1.26%	34,958	1.67%	5,358	0.24%	18,622	0.8%	31,934	1.46%	48,444	2.11%	61,858	2.7%	77,733	3.11%	90,947	3.74%	103,516	4.02%	114,873	4.59%	91,678	3.73%	124,999	5.28%	133,671	5.75%	150,774		156,739		184,035		45,392	2.43%	7,902	0.53%
負債總計	1,389,626	32.81%	1,346,159	34.33%	1,240,836	34.13%	1,281,863	37.39%	1,379,682	40.43%	1,415,698	42.09%	1,788,521	51.63%	1,544,443	48.45%	1,606,796	49.94%	1,345,188	43.21%	1,462,993	48.01%	1,478,473	48.84%	1,351,054	48.31%	1,354,056	48.54%	1,328,054	49.71%	1,159,153	45.86%	1,043,634	43.46%	981,917	42.15%	1,239,192	48.98%	1,105,365	44.55%	965,207	41.06%	894,055	39.49%	876,682	39.22%	655,112	31.11%	573,333	28.65%	663,885	32.29%	813,313	37.13%	681,161	32.29%	665,093	31.75%	834,455	37.12%	983,823	42.2%	805,489	36.95%	855,622	37.22%	832,925	36.4%	1,027,032	41.13%	749,588	30.79%	760,002	29.51%	1,197,551	47.82%	1,235,124	50.19%	1,194,284	50.46%	1,068,467	45.95%	1,152,803		1,163,918		1,159,715		925,948	49.52%	828,742	55.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	517,959	12.23%	512,334	13.06%	512,330	14.09%	512,330	14.95%	512,330	15.01%	512,330	15.23%	495,356	14.3%	495,340	15.54%	495,340	15.39%	495,340	15.91%	495,340	16.26%	495,340	16.36%	495,340	17.71%	495,340	17.76%	495,340	18.54%	495,340	19.6%	495,340	20.63%	495,340	21.26%	495,340	19.58%	495,340	19.96%	495,340	21.07%	495,340	21.88%	508,600	22.75%	508,600	24.15%	508,600	25.42%	508,600	24.74%	508,600	23.22%	508,600	24.11%	508,600	24.28%	508,600	22.62%	508,600	21.82%	508,600	23.33%	508,600	22.12%	508,600	22.22%	523,600	20.97%	523,600	21.51%	523,600	20.33%	462,000	18.45%	462,000	18.77%	462,000	19.52%	462,000	19.87%	330,000		330,000		330,000		327,252	17.5%	195,081	13.05%
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
股本合計	517,959	12.23%	512,334	13.06%	512,330	14.09%	512,330	14.95%	512,330	15.01%	512,330	15.23%	495,356	14.3%	495,340	15.54%	495,340	15.39%	495,340	15.91%	495,340	16.26%	495,340	16.36%	495,340	17.71%	495,340	17.76%	495,340	18.54%	495,340	19.6%	495,340	20.63%	495,340	21.26%	495,340	19.58%	495,340	19.96%	495,340	21.07%	495,340	21.88%	508,600	22.75%	508,600	24.15%	508,600	25.42%	508,600	24.74%	508,600	23.22%	508,600	24.11%	508,600	24.28%	508,600	22.62%	508,600	21.82%	508,600	23.33%	508,600	22.12%	508,600	22.22%	523,600	20.97%	523,600	21.51%	523,600	20.33%	462,000	18.45%	462,000	18.77%	462,000	19.52%	462,000	19.87%	330,000		330,000		330,000		327,252	17.5%	195,081	13.05%
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
資本公積合計	951,362	22.46%	849,790	21.67%	849,701	23.37%	777,819	22.69%	777,819	22.79%	777,819	23.12%	688,230	19.87%	688,146	21.59%	688,146	21.39%	688,146	22.1%	688,146	22.58%	688,146	22.73%	688,146	24.61%	688,146	24.67%	688,146	25.76%	688,146	27.22%	688,146	28.66%	688,146	29.54%	683,496	27.02%	733,030	29.54%	733,030	31.18%	733,030	32.38%	752,675	33.67%	836,883	39.74%	836,883	41.82%	836,883	40.71%	836,883	38.21%	836,883	39.67%	836,883	39.95%	836,883	37.23%	836,883	35.9%	836,883	38.39%	836,883	36.4%	836,883	36.57%	861,522	34.5%	861,522	35.38%	861,522	33.45%	429,162	17.14%	429,162	17.44%	429,162	18.13%	429,162	18.46%	561,162		561,162		561,162		0	0%	0	0%
保留盈餘
法定盈餘公積	220,487	5.21%	206,037	5.25%	188,209	5.18%	179,404	5.23%	169,633	4.97%	156,533	4.65%	143,863	4.15%	140,717	4.41%	140,405	4.36%	122,675	3.94%	103,997	3.41%	100,039	3.3%	100,039	3.58%	91,225	3.27%	91,225	3.41%	87,307	3.45%	87,307	3.64%	87,307	3.75%	87,307	3.45%	74,095	2.99%	74,095	3.15%	74,095	3.27%	74,095	3.31%	61,163	2.9%	61,163	3.06%	61,163	2.98%	61,163	2.79%	56,215	2.67%
特別盈餘公積	177,746	4.2%	214,187	5.46%	213,909	5.88%	238,909	6.97%	233,501	6.84%	233,501	6.94%	233,501	6.74%	233,501	7.32%	233,501	7.26%	233,501	7.5%	233,501	7.66%	233,501	7.71%	233,501	8.35%	233,501	8.37%	233,501	8.74%	233,501	9.24%	233,501	9.72%	233,501	10.02%	233,501	9.23%	183,200	7.38%	183,200	7.79%	183,200	8.09%	183,200	8.2%	126,016	5.98%	126,016	6.3%	126,016	6.13%	126,016	5.75%	139,250	6.6%	139,250	6.65%	139,250	6.19%	139,250	5.97%
未分配盈餘（或待彌補虧損）	1,175,584	27.76%	974,801	24.86%	848,408	23.33%	653,937	19.08%	581,065	17.03%	496,458	14.76%	378,129	10.92%	254,569	7.99%	223,425	6.94%	386,636	12.42%	228,022	7.48%	144,267	4.77%	104,683	3.74%	121,122	4.34%	32,986	1.23%	59,725	2.36%	44,270	1.84%	78,358	3.36%	72,418	2.86%	150,790	6.08%	133,585	5.68%	121,399	5.36%	96,514	4.32%	147,042	6.98%	167,611	8.38%	141,895	6.9%	64,864	2.96%	72,260	3.43%	104,309	4.98%	105,142	4.68%	65,229	2.8%	272,115	12.48%	279,631	12.16%	251,981	11.01%	269,519	10.79%	360,524	14.81%	358,253	13.91%	300,504	12%			176,680	7.47%	280,545	12.06%	222,829				36,149		563,910	30.16%	466,341	31.21%
保留盈餘合計	1,573,817	37.16%	1,395,025	35.57%	1,250,526	34.39%	1,072,250	31.28%	984,199	28.84%	886,492	26.35%	755,493	21.81%	628,787	19.72%	597,331	18.56%	742,812	23.86%	565,520	18.56%	477,807	15.78%	438,223	15.67%	445,848	15.98%	357,712	13.39%	380,533	15.05%	365,078	15.2%	399,166	17.13%	393,226	15.54%	408,085	16.45%	390,880	16.63%	378,694	16.73%	353,809	15.83%	334,221	15.87%	354,790	17.73%	329,074	16.01%	252,043	11.51%	267,725	12.69%	299,774	14.31%	300,607	13.37%	260,694	11.18%	319,062	14.63%	326,578	14.2%	298,928	13.06%	316,466	12.67%	388,579	15.96%	386,308	15%	328,559	13.12%	270,627	11%	204,735	8.65%	280,545	12.06%	222,829		134,566		36,149		563,910	30.16%	466,341	31.21%
其他權益
國外營運機構財務報表換算之兌換差額	(196,579)	-4.64%	(178,134)	-4.54%	(215,623)	-5.93%	(225,993)	-6.59%	(249,881)	-7.32%	(238,712)	-7.1%	(273,248)	-7.89%	(178,955)	-5.61%	(180,770)	-5.62%	(167,237)	-5.37%	(157,949)	-5.18%	(105,518)	-3.49%	(169,015)	-6.04%	(186,578)	-6.69%	(188,084)	-7.04%	(182,334)	-7.21%	(178,088)	-7.42%	(222,094)	-9.53%	(269,013)	-10.63%	(249,321)	-10.05%	(221,837)	-9.44%	(225,112)	-9.94%	(155,145)	-6.94%	(125,785)	-5.97%	(168,999)	-8.45%	(180,806)	-8.79%	(118,438)	-5.41%	(82,748)	-3.92%
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	3,546	0.08%	388	0.01%	1,436	0.04%	12,084	0.35%	10,972	0.32%	11,539	0.34%	10,392	0.3%	10,685	0.34%	10,957	0.34%	8,876	0.29%	(7,227)	-0.24%	(7,677)	-0.25%	(8,047)	-0.29%	(7,770)	-0.28%	(10,143)	-0.38%	(13,525)	-0.54%	(13,376)	-0.56%	(12,908)	-0.55%	(12,481)	-0.49%	(11,296)	-0.46%	(11,664)	-0.5%	(12,121)	-0.54%	(11,993)	-0.54%	(13,831)	-0.66%	(14,201)	-0.71%	(12,522)	-0.61%	(12,591)	-0.57%	(12,937)	-0.61%
其他權益合計	(193,033)	-4.56%	(177,746)	-4.53%	(214,187)	-5.89%	(213,909)	-6.24%	(238,909)	-7%	(227,173)	-6.75%	(262,856)	-7.59%	(168,270)	-5.28%	(169,813)	-5.28%	(158,361)	-5.09%	(165,176)	-5.42%	(113,195)	-3.74%	(177,062)	-6.33%	(194,348)	-6.97%	(198,227)	-7.42%	(195,859)	-7.75%	(191,464)	-7.97%	(235,002)	-10.09%	(281,494)	-11.13%	(260,617)	-10.5%	(233,501)	-9.93%	(237,233)	-10.48%	(167,138)	-7.48%	(139,616)	-6.63%	(183,200)	-9.15%	(193,328)	-9.4%	(131,029)	-5.98%	(95,685)	-4.54%	(126,016)	-6.02%	(143,089)	-6.36%	(169,502)	-7.27%	(200,553)	-9.2%	(139,250)	-6.06%	(99,506)	-4.35%	(54,754)	-2.19%	694	0.03%	44,144	1.71%	87,038	3.48%	64,136	2.61%	76,583	3.24%	85,169	3.66%	57,410		23,535		31,941		55,881	2.99%	12,356	0.83%
歸屬於母公司業主之權益合計	2,850,105	67.29%	2,579,403	65.77%	2,398,370	65.96%	2,148,490	62.67%	2,035,439	59.64%	1,949,468	57.95%	1,676,223	48.39%	1,644,003	51.57%	1,611,004	50.07%	1,767,937	56.79%	1,583,830	51.98%	1,548,098	51.14%	1,444,647	51.66%	1,434,986	51.44%	1,342,971	50.27%	1,368,160	54.13%	1,357,100	56.52%	1,347,650	57.85%	1,290,568	51.02%	1,375,838	55.45%	1,385,749	58.94%	1,369,831	60.51%	1,358,640	60.78%	1,450,782	68.89%	1,427,767	71.35%	1,391,923	67.71%	1,377,191	62.87%	1,428,217	67.71%	1,429,935	68.25%	1,413,695	62.88%	1,347,369	57.8%	1,374,686	63.05%	1,443,505	62.78%	1,455,599	63.6%	1,470,136	58.87%	1,685,136	69.21%	1,815,574	70.49%	1,306,759	52.18%	1,225,925	49.81%	1,172,480	49.54%	1,256,876	54.05%	1,171,401		1,049,263		959,252		947,043	50.65%	673,778	45.09%
非控制權益	(4,187)	-0.1%	(3,764)	-0.1%	(3,145)	-0.09%	(2,334)	-0.07%	(2,285)	-0.07%	(1,384)	-0.04%	(916)	-0.03%	(567)	-0.02%	(259)	-0.01%	233	0.01%	453	0.01%	770	0.03%	885	0.03%	695	0.02%	318	0.01%	370	0.01%	408	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%	124		786		(3,170)		(3,143)	-0.17%	(8,091)	-0.54%
權益總額	2,845,918	67.19%	2,575,639	65.67%	2,395,225	65.87%	2,146,156	62.61%	2,033,154	59.57%	1,948,084	57.91%	1,675,307	48.37%	1,643,436	51.55%	1,610,745	50.06%	1,768,170	56.79%	1,584,283	51.99%	1,548,868	51.16%	1,445,532	51.69%	1,435,681	51.46%	1,343,289	50.29%	1,368,530	54.14%	1,357,508	56.54%	1,347,650	57.85%	1,290,568	51.02%	1,375,838	55.45%	1,385,749	58.94%	1,369,831	60.51%	1,358,640	60.78%	1,450,782	68.89%	1,427,767	71.35%	1,391,923	67.71%	1,377,191	62.87%	1,428,217	67.71%	1,429,935	68.25%	1,413,695	62.88%	1,347,369	57.8%	1,374,686	63.05%	1,443,505	62.78%	1,455,599	63.6%	1,470,136	58.87%	1,685,136	69.21%	1,815,574	70.49%	1,306,759	52.18%	1,225,925	49.81%	1,172,480	49.54%	1,256,876	54.05%	1,171,525		1,050,049		956,082		943,900	50.48%	665,687	44.54%
負債及權益總計	4,235,544	100%	3,921,798	100%	3,636,061	100%	3,428,019	100%	3,412,836	100%	3,363,782	100%	3,463,828	100%	3,187,879	100%	3,217,541	100%	3,113,358	100%	3,047,276	100%	3,027,341	100%	2,796,586	100%	2,789,737	100%	2,671,343	100%	2,527,683	100%	2,401,142	100%	2,329,567	100%	2,529,760	100%	2,481,203	100%	2,350,956	100%	2,263,886	100%	2,235,322	100%	2,105,894	100%	2,001,100	100%	2,055,808	100%	2,190,504	100%	2,109,378	100%	2,095,028	100%	2,248,150	100%	2,331,192	100%	2,180,175	100%	2,299,127	100%	2,288,524	100%	2,497,168	100%	2,434,724	100%	2,575,576	100%	2,504,310	100%	2,461,049	100%	2,366,764	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%
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%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.07%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.06%	1,326,000	0.06%	2,826,000	0.11%	1,326,000	0.05%	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

波力-KY(8467) 截至2024年第1季「流動資產」總計約為NT$21.12億元，相較上一季減少約NT$-4,854萬元、相較去年年末減少約NT$-4,854萬元

波力-KY(8467) 2024年第1季財報顯示公司「流動資產」總計約NT$21.12億元、約佔整體資產的61.62%。

對比上一季

上一季流動資產總計約NT$21.61億元、約佔整體資產的63.31%。今年第1季相較上一季減少約NT$-4,854萬元。

對比去年年末

去年年末流動資產則為NT$21.61億元、約佔整體資產的63.31%。今年第1季相較去年年末減少約NT$-4,854萬元。

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	2,112,299	61.62%	2,160,836	63.31%	2,073,807	61.65%	2,198,364	63.47%	1,877,125	58.88%	1,903,188	59.15%	1,794,834	57.65%	1,619,472	53.14%	1,582,145	52.26%	1,419,509	50.76%	1,450,432	51.99%	1,452,336	54.37%	1,311,857	51.90%	1,177,927	49.06%	1,161,311	49.85%	1,411,385	55.79%	1,397,676	56.33%	1,300,251	55.31%	1,231,573	54.40%	1,174,776	52.56%	1,025,093	48.68%	941,030	47.03%	1,014,013	49.32%	1,127,435	51.47%	1,037,039	49.16%	1,033,288	49.32%	1,190,760	52.97%	1,301,181	55.82%	1,168,493	53.60%	1,237,088	53.81%	1,218,501	53.24%	1,428,899	57.22%	1,399,028	57.46%	1,534,393	59.57%	1,495,390	59.71%	1,555,543	63.21%	1,476,316	62.38%	1,443,010	62.06%

非流動資產

波力-KY(8467) 截至2023年第2季「非流動資產」總計約為NT$12.65億元，相較上一季減少約NT$-4,529萬元、相較去年年末減少約NT$-4,889萬元

波力-KY(8467) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.65億元、約佔整體資產的36.53%。

對比上一季

上一季非流動資產總計約NT$13.11億元、約佔整體資產的41.12%。今年第2季相較上一季減少約NT$-4,529萬元。

對比去年年末

去年年末非流動資產則為NT$13.14億元、約佔整體資產的40.85%。今年第2季相較去年年末減少約NT$-4,889萬元。

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	1,265,464	36.53%	1,310,754	41.12%	1,314,353	40.85%	1,318,524	42.35%	1,427,804	46.86%	1,445,196	47.74%	1,377,077	49.24%	1,339,305	48.01%	1,219,007	45.63%	1,215,826	48.10%	1,223,215	50.94%	1,168,256	50.15%	1,118,375	44.21%	1,083,527	43.67%	1,050,705	44.69%	1,032,313	45.60%	1,060,546	47.44%	1,080,801	51.32%	1,060,070	52.97%	1,041,795	50.68%	1,063,069	48.53%	1,072,339	50.84%	1,061,740	50.68%	1,057,390	47.03%	1,030,011	44.18%	1,011,682	46.40%	1,062,039	46.19%	1,070,023	46.76%	1,068,269	42.78%	1,035,696	42.54%	1,041,183	40.43%	1,008,920	40.29%	905,506	36.79%	890,448	37.62%	882,333	37.94%							728,042	38.94%

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合併資產負債表

流動資產

非流動資產

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