高力－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	1,871,305	30.66%	727,266	14.25%	764,050	15.55%	672,707	14.59%	590,937	12.24%	523,137	10.12%	506,976	9.98%	476,836	10.79%	249,034	5.99%	375,166	9.68%	325,006	8.91%	391,694	11.3%	498,574	14.61%	547,432	15.56%	665,200	18.82%	591,874	17.3%	540,562	15.55%	605,355	16.79%	509,185	15.26%	595,856	20.39%	525,810	18.94%	212,147	8.38%	292,155	11.25%	410,418	14.92%	538,529	19.57%	762,160	24.14%	1,085,225	31.47%	1,417,650	38.82%	1,198,869	33.41%	1,253,390	34.53%	931,066	26.66%	722,853	21.49%	572,856	17.76%	979,463	25.49%	700,053	19.54%	821,433	24.89%	896,060	26.87%	214,216	6.73%	473,038	15.52%	556,328	19.45%	542,095	18.93%	318,594	11.17%	435,285	16.05%	251,750	10.07%	333,674	13.11%	381,655	13.85%	213,537	8.75%	237,993	9.72%	206,908	8.87%	220,629	9.93%	188,884	8.31%	156,203	7.11%
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%	10,066	0.2%	27,432	0.62%	42,214	1.02%	48,326	1.25%	46,223	1.27%	49,042	1.41%	41,676	1.22%	52,855	1.5%	62,439	1.77%	49,281	1.44%	44,262	1.27%	29,575	0.82%	0	0%	0	0%	13,860	0.5%	14,034	0.55%	14,083	0.54%	33,139	1.21%	37,409	1.36%	37,956	1.2%	31,687	0.92%	30,848	0.84%	33,698	0.94%	36,944	1.02%	31,641	0.91%	30,967	0.92%	32,217	1%	41,118	1.07%	6,946	0.19%	7,025	0.21%	42,280	1.27%	44,818	1.41%	33,265	1.09%	41,195	1.44%	41,129	1.44%	55,347	1.94%	16,476	0.61%	26,673	1.07%	11,856	0.47%	22,703	0.82%	22,795	0.93%	14,874	0.61%	2,054	0.09%	10,058	0.45%	27,984	1.23%	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	49,258	0.81%	49,753	0.97%	48,895	1%	22,040	0.48%	21,635	0.45%	22,075	0.43%	21,410	0.42%	22,155	0.5%	22,040	0.53%	22,365	0.58%	22,195	0.61%	22,530	0.65%	47,784	1.4%	47,355	1.35%	43,090	1.22%	43,440	1.27%	43,770	1.26%	68,304	1.89%	67,056	2.01%	68,080	2.33%	68,880	2.48%	69,600	2.75%	72,336	2.79%	73,280	2.66%	44,720	1.63%	44,582	1.41%	46,160	1.34%	46,702	1.28%	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	14,573	0.24%	12,151	0.24%	17,788	0.36%	8,391	0.18%	14,479	0.3%	12,707	0.25%	11,956	0.24%	15,823	0.36%	20,849	0.5%	19,532	0.5%	13,425	0.37%	14,777	0.43%	16,167	0.47%	19,408	0.55%	15,232	0.43%	13,479	0.39%	13,499	0.39%	12,406	0.34%	15,434	0.46%	13,611	0.47%	13,811	0.5%	12,788	0.51%	15,355	0.59%	14,945	0.54%	24,669	0.9%	23,542	0.75%	23,613	0.68%	19,906	0.55%	26,076	0.73%	20,385	0.56%	17,261	0.49%	18,114	0.54%	27,883	0.86%	14,013	0.36%	14,915	0.42%	23,180	0.7%	20,053	0.6%	17,546	0.55%	21,488	0.71%	15,862	0.55%	27,599	0.96%	21,859	0.77%	20,404	0.75%	25,336	1.01%	25,823	1.01%	28,045	1.02%	34,528	1.41%	27,522	1.12%	26,949	1.16%	35,349	1.59%	35,984	1.58%	29,981	1.36%
應收帳款淨額	807,125	13.23%	1,092,558	21.41%	889,447	18.1%	652,772	14.16%	782,838	16.21%	1,094,098	21.17%	1,082,447	21.32%	504,436	11.42%	558,798	13.45%	407,626	10.52%	457,755	12.55%	359,018	10.36%	334,955	9.82%	434,258	12.34%	354,375	10.03%	325,340	9.51%	366,398	10.54%	271,314	7.53%	336,936	10.1%	368,502	12.61%	273,181	9.84%	410,146	16.21%	341,551	13.16%	353,495	12.85%	230,724	8.39%	340,661	10.79%	306,707	8.89%	234,475	6.42%	380,801	10.61%	285,037	7.85%	426,945	12.23%	500,122	14.87%	608,696	18.87%	596,650	15.53%	745,399	20.81%	406,705	12.32%	459,795	13.79%	937,549	29.47%	639,665	20.99%	478,468	16.73%	431,093	15.06%	674,823	23.66%	502,321	18.52%	488,480	19.54%	383,588	15.07%	513,987	18.65%	455,653	18.67%	564,485	23.04%	494,200	21.18%	372,815	16.78%	429,864	18.92%	461,211	20.98%
其他應收款	257	0%	639	0.01%	459	0.01%	235	0.01%	825	0.02%	77	0%	1,232	0.02%	162	0%	99	0%	17	0%	6	0%	5	0%	10,943	0.32%	11	0%	58	0%	55	0%	128	0%	4,991	0.14%	124	0%	47	0%	172	0.01%	149	0.01%	824	0.03%	1,242	0.05%	378	0.01%	597	0.02%	382	0.01%	363	0.01%
存貨	1,052,213	17.24%	1,032,807	20.24%	1,008,931	20.54%	1,075,221	23.33%	1,234,668	25.57%	1,320,201	25.55%	1,289,768	25.4%	1,289,408	29.19%	1,179,812	28.39%	1,041,690	26.87%	869,673	23.84%	728,677	21.02%	575,506	16.87%	560,378	15.92%	535,480	15.15%	541,527	15.83%	599,435	17.25%	711,316	19.73%	547,890	16.42%	510,278	17.46%	549,707	19.8%	494,212	19.53%	506,354	19.51%	514,728	18.72%	557,121	20.25%	533,663	16.9%	530,683	15.39%	453,599	12.42%	445,320	12.41%	521,923	14.38%	541,011	15.49%	550,997	16.38%	545,823	16.92%	699,592	18.21%	692,155	19.32%	689,090	20.88%	625,059	18.74%	676,417	21.26%	591,178	19.4%	546,148	19.1%	589,668	20.59%	569,479	19.97%	542,046	19.98%	539,358	21.58%	664,840	26.12%	674,166	24.46%	573,584	23.5%	501,650	20.48%	498,632	21.37%	462,358	20.82%	465,760	20.5%	392,909	17.87%
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		24,086	0.88%	0		0		0		23,198	0.65%	0		0		0		44,443	1.38%	57,727	1.5%	41,998	1.17%	42,015	1.27%	31,470	0.94%	37,029	1.16%	37,526	1.23%	45,418	1.59%	44,762	1.56%	52,708	1.85%	37,400	1.38%	44,713	1.79%	38,253	1.5%	65,122	2.36%	69,572	2.85%	64,092	2.62%	57,239	2.45%	59,140	2.66%	45,852	2.02%	65,538	2.98%
其他流動資產	61,076	1%	50,139	0.98%	62,443	1.27%	59,037	1.28%	56,290	1.17%	81,536	1.58%	84,723	1.67%	93,097	2.11%	171,813	4.13%	84,494	2.18%	74,277	2.04%	60,746	1.75%	63,449	1.86%	51,615	1.47%	38,517	1.09%	29,843	0.87%	26,528	0.76%	39,941	1.11%	31,304	0.94%	29,092	1%	23,676	0.85%	50,782	2.01%	38,182	1.47%	27,904	1.01%			35,995	1.14%	18,324	0.53%	23,249	0.64%			21,920	0.6%	41,094	1.18%	52,463	1.56%	6,599	0.2%	63,718	1.66%	17,201	0.48%	14,134	0.43%	11,230	0.34%	16,745	0.53%	14,290	0.47%	5,904	0.21%	3,759	0.13%	2,164	0.08%	1,639	0.06%	9,208	0.37%	7,892	0.31%	6,430	0.23%	9,107	0.37%	6,032	0.25%	3,581	0.15%	7,259	0.33%	4,430	0.2%	5,178	0.24%
流動資產合計	3,855,807	63.18%	2,965,313	58.11%	2,792,013	56.83%	2,490,403	54.03%	2,701,672	55.95%	3,053,831	59.1%	3,008,578	59.25%	2,429,349	54.99%	2,244,659	54.01%	1,999,216	51.58%	1,808,560	49.58%	1,626,489	46.93%	1,589,054	46.57%	1,713,312	48.68%	1,714,391	48.5%	1,594,839	46.61%	1,634,582	47.03%	1,743,202	48.36%	1,507,929	45.19%	1,585,466	54.24%	1,469,097	52.91%	1,263,858	49.94%	1,280,840	49.34%	1,429,151	51.97%	1,457,636	52.98%	1,779,156	56.35%	2,042,781	59.24%	2,226,792	60.97%	2,154,053	60.02%	2,195,021	60.47%	2,041,521	58.47%	1,927,115	57.29%	1,885,463	58.45%	2,452,281	63.83%	2,218,672	61.93%	2,003,736	60.7%	2,086,035	62.54%	1,944,320	61.11%	1,810,450	59.4%	1,689,323	59.07%	1,680,105	58.67%	1,694,974	59.42%	1,555,571	57.35%	1,385,518	55.43%	1,465,926	57.59%	1,692,108	61.39%	1,378,776	56.49%	1,416,648	57.83%	1,289,563	55.27%	1,167,608	52.57%	1,198,758	52.77%	1,111,020	50.54%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,514	0.02%	4,146	0.08%	6,685	0.14%	4,589	0.1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	106,624	1.75%	51,277	1%	60,278	1.23%	55,798	1.21%	68,634	1.42%	65,721	1.27%	76,606	1.51%	88,806	2.01%	86,225	2.07%	93,082	2.4%	72,154	1.98%	99,830	2.88%	88,432	2.59%	76,137	2.16%	115,515	3.27%	119,122	3.48%	124,846	3.59%	183,138	5.08%	145,642	4.36%	71,775	2.46%	75,563	2.72%	13,470	0.53%	48,107	1.85%	50,410	1.83%	36,555	1.33%	129,633	4.11%	135,793	3.94%	129,884	3.56%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	26,448	0.57%	25,962	0.54%	29,192	0.56%	30,876	0.61%	35,139	0.8%	36,704	0.88%	38,947	1%	55,688	1.53%	59,884	1.73%	35,816	1.05%	50,589	1.44%	25,854	0.73%	26,064	0.76%	26,262	0.76%
按攤銷後成本衡量之金融資產－非流動	0	0%					26,448	0.57%	25,962	0.54%					35,139	0.8%
不動產、廠房及設備	1,965,780	32.21%	1,934,493	37.91%	1,889,538	38.46%	1,860,023	40.35%	1,838,556	38.07%	1,838,299	35.58%	1,701,497	33.51%	1,673,059	37.87%	1,624,956	39.1%	1,614,652	41.66%	1,609,211	44.11%	1,606,562	46.35%	1,625,843	47.65%	1,624,356	46.16%	1,614,955	45.69%	1,621,475	47.39%	1,628,734	46.87%	1,613,317	44.76%	1,111,455	33.31%	1,128,450	38.61%	1,151,235	41.46%	1,133,826	44.8%	1,158,552	44.63%	1,124,360	40.88%	1,166,262	42.39%	1,182,004	37.44%	1,202,446	34.87%	1,227,264	33.6%	1,246,915	34.74%	1,192,153	32.84%	1,215,958	34.82%	1,176,042	34.96%	1,118,576	34.67%	1,170,593	30.47%	1,149,482	32.09%	1,092,724	33.1%	1,059,413	31.76%	979,014	30.77%	983,127	32.26%	987,496	34.53%	1,004,451	35.08%	882,747	30.95%	888,907	32.77%	821,507	32.87%	839,097	32.96%	851,629	30.9%	844,674	34.61%	848,413	34.63%	861,990	36.95%	881,208	39.67%	874,131	38.48%	869,763	39.56%
使用權資產	12,855	0.21%	12,162	0.24%	9,491	0.19%	8,581	0.19%	8,311	0.17%	5,899	0.11%	4,981	0.1%	5,237	0.12%	5,335	0.13%	6,066	0.16%	6,753	0.19%	7,487	0.22%	8,114	0.24%	8,040	0.23%	8,130	0.23%	4,891	0.14%	5,792	0.17%	6,669	0.19%	5,961	0.18%	6,123	0.21%	6,225	0.22%	7,332	0.29%	8,546	0.33%	9,702	0.35%	0		0		0		0		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	21,312	0.35%	21,517	0.42%	21,722	0.44%	21,950	0.48%	22,225	0.46%	22,500	0.44%	22,775	0.45%	23,050	0.52%	23,325	0.56%	23,599	0.61%	23,874	0.65%	24,149	0.7%	24,424	0.72%	24,698	0.7%	24,973	0.71%	25,248	0.74%	25,523	0.73%	25,797	0.72%	26,072	0.78%	26,347	0.9%	26,622	0.96%	26,896	1.06%	27,171	1.05%	26,004	0.95%
無形資產	9,006	0.15%	4,360	0.09%	3,171	0.06%	2,647	0.06%	2,592	0.05%	2,163	0.04%	1,394	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		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	15,554	0.25%	23,994	0.47%	19,252	0.39%	18,907	0.41%	15,326	0.32%	15,304	0.3%	16,043	0.32%	12,915	0.29%	12,314	0.3%	11,841	0.31%	13,234	0.36%	11,768	0.34%	14,463	0.42%	14,346	0.41%	18,499	0.52%	17,800	0.52%	18,081	0.52%	15,377	0.43%	21,311	0.64%	38,285	1.31%	33,164	1.19%	38,877	1.54%	31,803	1.23%	31,059	1.13%	36,565	1.33%	19,087	0.6%	19,386	0.56%	35,194	0.96%	34,923	0.97%	29,832	0.82%	29,374	0.84%	30,811	0.92%	20,794	0.64%	18,754	0.49%	14,759	0.41%	15,969	0.48%	17,174	0.51%	27,221	0.86%	20,438	0.67%	17,343	0.61%	15,708	0.55%	15,818	0.55%	12,879	0.47%	13,442	0.54%	15,230	0.6%	18,317	0.66%	18,114	0.74%	18,199	0.74%	20,404	0.87%	12,093	0.54%	16,993	0.75%	23,596	1.07%
其他非流動資產	114,128	1.87%	85,767	1.68%	111,036	2.26%	120,272	2.61%	145,576	3.01%	134,045	2.59%	215,072	4.24%	150,170	3.4%	122,547	2.95%	88,799	2.29%	58,653	1.61%	29,715	0.86%	26,109	0.77%	7,741	0.22%	12,462	0.35%	12,284	0.36%	11,464	0.33%	16,937	0.47%	518,587	15.54%	66,565	2.28%	14,665	0.53%	46,476	1.84%	40,880	1.57%	79,385	2.89%	54,149	1.97%	47,203	1.5%	47,705	1.38%	33,118	0.91%
淨確定福利資產-非流動	22,449	0.37%	14,524	0.28%	13,761	0.28%	12,996	0.28%	12,205	0.25%	13,116	0.25%	12,328	0.24%	11,479	0.26%	10,628	0.26%	2,748	0.07%	1,979	0.05%	1,215	0.04%	461	0.01%	416	0.01%
其他非流動資產－其他	91,679	1.5%	71,243	1.4%	97,275	1.98%	107,276	2.33%	133,371	2.76%	120,929	2.34%	202,744	3.99%	138,691	3.14%	111,919	2.69%	86,051	2.22%	56,674	1.55%	28,500	0.82%	25,648	0.75%	5,374	0.15%	6,265	0.18%	7,364	0.22%	8,246	0.24%	9,071	0.25%	10,309	0.31%	66,565	2.28%	14,665	0.53%	46,476	1.84%	40,880	1.57%	79,385	2.89%	51,794	1.88%	44,845	1.42%	45,240	1.31%	30,601	0.84%	26,909	0.75%	86,374	2.38%	77,789	2.23%	102,138	3.04%	73,712	2.28%	24,632	0.64%	24,436	0.68%	22,231	0.67%	23,872	0.72%	26,048	0.82%	27,029	0.89%	26,754	0.94%	25,139	0.88%	26,424	0.93%	26,708	0.98%	22,536	0.9%	23,336	0.92%	23,233	0.84%	22,279	0.91%	20,784	0.85%	17,691	0.76%	15,415	0.69%	15,552	0.68%	17,736	0.81%
非流動資產合計	2,246,773	36.82%	2,137,716	41.89%	2,121,173	43.17%	2,119,215	45.97%	2,127,182	44.05%	2,113,123	40.9%	2,069,244	40.75%	1,988,376	45.01%	1,911,406	45.99%	1,876,986	48.42%	1,839,567	50.42%	1,839,395	53.07%	1,823,201	53.43%	1,805,907	51.32%	1,820,388	51.5%	1,826,884	53.39%	1,840,702	52.97%	1,861,235	51.64%	1,829,028	54.81%	1,337,545	45.76%	1,307,474	47.09%	1,266,877	50.06%	1,315,059	50.66%	1,320,920	48.03%	1,293,531	47.02%	1,377,927	43.65%	1,405,330	40.76%	1,425,460	39.03%	1,434,743	39.98%	1,434,746	39.53%	1,450,206	41.53%	1,436,742	42.71%	1,340,464	41.55%	1,389,537	36.17%	1,363,915	38.07%	1,297,060	39.3%	1,249,362	37.46%	1,237,222	38.89%	1,237,376	40.6%	1,170,537	40.93%	1,183,314	41.33%	1,157,366	40.58%	1,156,916	42.65%	1,113,903	44.57%	1,079,576	42.41%	1,064,322	38.61%	1,062,065	43.51%	1,032,963	42.17%	1,043,534	44.73%	1,053,632	47.43%	1,072,866	47.23%	1,087,463	49.46%
資產總計	6,102,580	100%	5,103,029	100%	4,913,186	100%	4,609,618	100%	4,828,854	100%	5,166,954	100%	5,077,822	100%	4,417,725	100%	4,156,065	100%	3,876,202	100%	3,648,127	100%	3,465,884	100%	3,412,255	100%	3,519,219	100%	3,534,779	100%	3,421,723	100%	3,475,284	100%	3,604,437	100%	3,336,957	100%	2,923,011	100%	2,776,571	100%	2,530,735	100%	2,595,899	100%	2,750,071	100%	2,751,167	100%	3,157,083	100%	3,448,111	100%	3,652,252	100%	3,588,796	100%	3,629,767	100%	3,491,727	100%	3,363,857	100%	3,225,927	100%	3,841,818	100%	3,582,587	100%	3,300,796	100%	3,335,397	100%	3,181,542	100%	3,047,826	100%	2,859,860	100%	2,863,419	100%	2,852,340	100%	2,712,487	100%	2,499,421	100%	2,545,502	100%	2,756,430	100%	2,440,841	100%	2,449,611	100%	2,333,097	100%	2,221,240	100%	2,271,624	100%	2,198,483	100%
負債及權益
負債
流動負債
短期借款	905,000	14.83%	85,000	1.67%	360,000	7.33%	0	0%	0	0%	1,250,000	24.19%	1,380,000	27.18%	850,000	19.24%	750,000	18.05%	777,983	20.07%	670,000	18.37%	600,000	17.31%	620,000	18.17%	710,000	20.17%	750,000	21.22%	540,000	15.78%	470,000	13.52%	830,000	23.03%	700,000	20.98%	510,000	17.45%	330,000	11.89%	110,000	4.35%	0	0%	200,000	7.27%	200,000	7.27%	420,000	13.3%	565,000	16.39%	956,000	26.18%	854,000	23.8%	906,187	24.97%	505,688	14.48%	444,844	13.22%	248,524	7.7%	865,886	22.54%	515,327	14.38%	357,966	10.84%	570,257	17.1%	766,219	24.08%	521,384	17.11%	406,083	14.2%	412,736	14.41%	433,522	15.2%	229,317	8.45%	189,329	7.57%	267,178	10.5%	442,830	16.07%	391,948	16.06%	527,022	21.51%	365,087	15.65%	278,415	12.53%	323,614	14.25%	287,378	13.07%
合約負債－流動	33,447	0.55%	40,428	0.79%	40,005	0.81%	32,990	0.72%
應付票據	1,322	0.02%	953	0.02%	1,366	0.03%	412	0.01%	1,132	0.02%	1,024	0.02%	795	0.02%	1,475	0.03%	1,301	0.03%	1,193	0.03%	995	0.03%	401	0.01%	959	0.03%	72	0%	139,970	3.96%	123,083	3.6%	124,874	3.59%	104,210	2.89%	126,560	3.79%	108,542	3.71%	104,591	3.77%	106,755	4.22%	114,741	4.42%	115,106	4.19%	96,614	3.51%	106,725	3.38%	135,021	3.92%	98,494	2.7%	90,754	2.53%	87,052	2.4%	95,056	2.72%	114,899	3.42%	112,417	3.48%	122,952	3.2%	154,491	4.31%	129,531	3.92%	106,248	3.19%	121,271	3.81%	120,723	3.96%	111,941	3.91%	170,548	5.96%	157,879	5.54%	160,380	5.91%	109,030	4.36%	157,753	6.2%	171,511	6.22%	177,166	7.26%	122,842	5.01%	142,862	6.12%	130,885	5.89%	111,863	4.92%	110,001	5%
應付帳款	360,210	5.9%	454,289	8.9%	322,913	6.57%	235,571	5.11%	204,579	4.24%	338,657	6.55%	364,815	7.18%	300,026	6.79%	253,879	6.11%	288,098	7.43%	276,608	7.58%	257,749	7.44%	190,308	5.58%	200,462	5.7%	73,114	2.07%	41,578	1.22%	41,606	1.2%	72,279	2.01%	45,012	1.35%	64,278	2.2%	34,644	1.25%	48,032	1.9%	30,698	1.18%	42,749	1.55%	29,897	1.09%	40,216	1.27%	39,991	1.16%	33,873	0.93%	25,130	0.7%	35,068	0.97%	27,337	0.78%	44,374	1.32%	39,687	1.23%	100,429	2.61%	91,702	2.56%	92,706	2.81%	37,502	1.12%	43,536	1.37%	57,121	1.87%	47,635	1.67%	39,146	1.37%	59,905	2.1%	60,638	2.24%	34,873	1.4%	49,651	1.95%	74,770	2.71%	76,002	3.11%	68,263	2.79%	53,380	2.29%	34,905	1.57%	29,979	1.32%	55,398	2.52%
其他應付款	417,484	6.84%	280,421	5.5%	196,156	3.99%	537,741	11.67%	358,939	7.43%	295,426	5.72%	243,314	4.79%	333,972	7.56%	237,932	5.72%	174,316	4.5%	282,050	7.73%	237,264	6.85%	154,057	4.51%	108,221	3.08%	108,182	3.06%	239,549	7%	132,850	3.82%	124,446	3.45%	292,012	8.75%	107,090	3.66%	157,555	5.67%	126,496	5%	299,561	11.54%	96,490	3.51%	170,752	6.21%	118,167	3.74%	191,911	5.57%	70,945	1.94%
其他應付款－其他	417,484	6.84%	280,421	5.5%	196,156	3.99%	537,741	11.67%	358,939	7.43%	295,426	5.72%	243,314	4.79%	333,972	7.56%	237,932	5.72%	174,316	4.5%	282,050	7.73%															292,012	8.75%	107,090	3.66%	157,555	5.67%			299,561	11.54%	96,490	3.51%	170,752	6.21%	118,167	3.74%	191,911	5.57%	70,945	1.94%	93,198	2.6%	91,903	2.53%	368,859	10.56%	94,161	2.8%	194,693	6.04%	146,091	3.8%	265,607	7.41%	110,175	3.34%	161,235	4.83%	106,052	3.33%	93,579	3.07%									84,880	3.4%	129,506	5.09%	116,384	4.22%	120,654	4.94%	89,850	3.67%	118,644	5.09%	96,282	4.33%	87,907	3.87%	69,547	3.16%
本期所得稅負債	82,391	1.35%	69,564	1.36%	84,745	1.72%	134,011	2.91%	119,112	2.47%	110,011	2.13%	97,270	1.92%	88,620	2.01%	64,730	1.56%	38,148	0.98%	31,920	0.87%	24,627	0.71%	18,058	0.53%	11,782	0.33%	24,445	0.69%	34,130	1%	29,688	0.85%	10,461	0.29%	30,291	0.91%	42,598	1.46%	30,547	1.1%	46,140	1.82%	30,350	1.17%	28,453	1.03%	20,952	0.76%	21,541	0.68%	18,279	0.53%	8,927	0.24%	10,512	0.29%	0	0%	17,124	0.49%	44,331	1.32%	36,483	1.13%	25,250	0.66%	26,505	0.74%	20,946	0.63%	11,681	0.35%	228	0.01%	9,098	0.3%	21,016	0.73%	14,597	0.51%	8,432	0.3%	16,565	0.61%	17,560	0.7%	11,427	0.45%	10,438	0.38%	15,246	0.62%	18,106	0.74%	9,454	0.41%	7,268	0.33%	6,894	0.3%	11,521	0.52%
負債準備－流動	6,411	0.11%	6,244	0.12%																																													0	0%	0	0%	0	0%	0	0%	31,079	0.87%	16,757	0.46%
租賃負債－流動	5,013	0.08%	4,344	0.09%	3,164	0.06%	2,771	0.06%	2,864	0.06%	2,351	0.05%	2,263	0.04%	2,334	0.05%	2,262	0.05%	2,407	0.06%	2,553	0.07%	2,697	0.08%	2,715	0.08%	2,457	0.07%	2,512	0.07%	1,504	0.04%	2,086	0.06%	2,711	0.08%	2,760	0.08%	3,047	0.1%	3,118	0.11%	3,551	0.14%	3,955	0.15%	4,219	0.15%	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
其他流動負債	65,850	1.08%	65,189	1.28%	68,036	1.38%	66,084	1.43%	309,131	6.4%	249,258	4.82%	268,955	5.3%	178,426	4.04%	166,249	4%	173,509	4.48%	152,815	4.19%	121,332	3.5%	131,038	3.84%	102,269	2.91%	101,696	2.88%	79,079	2.31%	76,356	2.2%	93,868	2.6%	99,984	3%	114,809	3.93%	132,295	4.76%	131,627	5.2%	146,337	5.64%	132,542	4.82%	133,804	4.86%	126,482	4.01%	186,388	5.41%	208,528	5.71%
一年或一營業週期內到期長期負債	53,459	0.88%	52,542	1.03%	54,626	1.11%	54,650	1.19%	254,650	5.27%	198,702	3.85%	195,550	3.85%	91,800	2.08%	88,050	2.12%	84,300	2.17%	75,225	2.06%	68,125	1.97%	78,125	2.29%	56,280	1.6%	69,530	1.97%	51,036	1.49%	50,786	1.46%	64,921	1.8%	80,305	2.41%	95,690	3.27%	111,074	4%	111,074	4.39%	111,074	4.28%	111,074	4.04%	111,074	4.04%	111,074	3.52%	173,001	5.02%	172,479	4.72%	171,958	4.79%	171,436	4.72%	84,172	2.41%	68,788	2.04%	49,473	1.53%	92,362	2.4%	41,653	1.16%	39,570	1.2%	37,487	1.12%	35,403	1.11%	38,192	1.25%	38,161	1.33%	38,138	1.33%	38,116	1.34%	41,833	1.54%	41,794	1.67%	25,015	0.98%	41,634	1.51%	41,593	1.7%	41,552	1.7%	63,454	2.72%	180,290	8.12%	197,392	8.69%	213,885	9.73%
其他流動負債－其他	12,391	0.2%	12,647	0.25%	13,410	0.27%	11,434	0.25%	54,481	1.13%	50,556	0.98%	73,405	1.45%	86,626	1.96%	78,199	1.88%	89,209	2.3%	77,590	2.13%	53,207	1.54%	52,913	1.55%	45,989	1.31%	32,166	0.91%	28,043	0.82%	25,570	0.74%	28,947	0.8%	19,679	0.59%	19,119	0.65%	21,221	0.76%	20,553	0.81%	35,263	1.36%	21,468	0.78%	22,730	0.83%	15,408	0.49%	13,387	0.39%	36,049	0.99%	16,347	0.46%	22,958	0.63%	18,363	0.53%	20,989	0.62%	17,404	0.54%	53,218	1.39%	52,953	1.48%	56,357	1.71%	19,088	0.57%	22,750	0.72%	115,910	3.8%	18,333	0.64%	23,120	0.81%	21,941	0.77%	117,747	4.34%	26,250	1.05%	24,217	0.95%	13,998	0.51%	92,527	3.79%	18,599	0.76%	11,643	0.5%	13,196	0.59%	87,265	3.84%	10,138	0.46%
流動負債合計	1,877,128	30.76%	1,006,432	19.72%	1,076,385	21.91%	1,009,580	21.9%	995,757	20.62%	2,246,727	43.48%	2,357,412	46.43%	1,754,853	39.72%	1,476,353	35.52%	1,455,654	37.55%	1,416,941	38.84%	1,244,070	35.89%	1,117,135	32.74%	1,245,236	35.38%	1,199,919	33.95%	1,108,923	32.41%	997,420	28.7%	1,237,975	34.35%	1,356,611	40.65%	950,364	32.51%	812,742	29.27%	572,601	22.63%	625,642	24.1%	619,559	22.53%	652,019	23.7%	993,099	31.46%	1,296,536	37.6%	1,536,678	42.07%	1,452,805	40.48%	1,491,361	41.09%	1,276,599	36.56%	882,386	26.23%	698,681	21.66%	1,426,267	37.12%	1,148,238	32.05%	827,251	25.06%	1,006,609	30.18%	1,145,459	36%	1,006,007	33.01%	734,049	25.67%	851,320	29.73%	878,754	30.81%	739,658	27.27%	503,716	20.15%	664,747	26.11%	901,556	32.71%	915,136	37.49%	886,234	36.18%	894,405	38.34%	791,212	35.62%	894,840	39.39%	767,864	34.93%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	7,100	0.15%
應付公司債	467,047	7.65%	495,760	9.72%	644,642	13.12%	820,296	17.8%	907,030	18.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	59,840	1.71%	59,318	1.76%	58,797	1.82%	0		57,754	1.61%	57,232	1.73%	56,711	1.7%	56,189	1.77%	89,520	2.94%	88,670	3.1%	87,820	3.07%	86,970	3.05%	86,121	3.17%	85,271	3.41%	84,421	3.32%	83,571	3.03%	0		0		0	0%	0	0%	0		0
長期借款	268,156	4.39%	294,314	5.77%	241,844	4.92%	182,421	3.96%	184,505	3.82%	433,304	8.39%	445,640	8.78%	581,731	13.17%	594,665	14.31%	430,756	11.11%	360,715	9.89%	384,643	11.1%	393,827	11.54%	417,756	11.87%	457,190	12.93%	477,768	13.96%	500,702	14.41%	474,036	13.15%	192,120	5.76%	82,104	2.81%	104,789	3.77%	122,257	4.83%	160,325	6.18%	177,794	6.47%	215,863	7.85%	233,331	7.39%	271,400	7.87%	288,868	7.91%	326,937	9.11%	344,406	9.49%	382,492	10.95%	399,961	11.89%	438,020	13.58%	455,489	11.86%	466,667	13.03%	468,750	14.2%	387,493	11.62%	189,577	5.96%	197,850	6.49%	199,067	6.96%	116,945	4.08%	118,158	4.14%	168,623	6.22%	170,756	6.83%	106,285	4.18%	108,389	3.93%	110,483	4.53%	129,227	5.28%	54,789	2.35%	72,344	3.26%	73,234	3.22%	90,779	4.13%
負債準備－非流動	441	0.01%	441	0.01%							0	0%	0	0%	0	0%	0	0%	295	0.01%	375	0.01%	375	0.01%	1,248	0.04%	3,000	0.09%	3,000	0.08%	3,000	0.09%	3,000	0.09%	3,000	0.08%	3,000	0.09%	3,000	0.1%	3,000	0.11%	3,000	0.12%	3,000	0.12%	3,000	0.11%	3,000	0.11%							0	0%	0	0%	0	0%	0	0%	3,000	0.09%
遞延所得稅負債	46,343	0.76%	33,368	0.65%	34,829	0.71%	32,257	0.7%	26,936	0.56%	35,178	0.68%	29,903	0.59%	24,961	0.57%	24,701	0.59%	25,522	0.66%	16,694	0.46%	18,953	0.55%	11,564	0.34%	6,133	0.17%	19,058	0.54%	26,701	0.78%	27,321	0.79%	25,986	0.72%	16,539	0.5%	16,957	0.58%	15,781	0.57%	16,287	0.64%	15,697	0.6%	13,549	0.49%	14,970	0.54%	15,216	0.48%	16,437	0.48%	12,402	0.34%			11,964	0.33%	11,362	0.33%	10,605	0.32%	8,725	0.27%	9,779	0.25%	7,953	0.22%	8,605	0.26%			9,937	0.31%	5,812	0.19%	4,679	0.16%	5,142	0.18%	4,076	0.14%	2,922	0.11%	2,674	0.11%	0	0%							458	0.02%
租賃負債－非流動	6,094	0.1%	6,012	0.12%	4,516	0.09%	3,986	0.09%	3,631	0.08%	1,670	0.03%	876	0.02%	975	0.02%	1,136	0.03%	1,672	0.04%	2,207	0.06%	2,740	0.08%	3,398	0.1%	3,571	0.1%	3,585	0.1%	1,311	0.04%	1,597	0.05%	1,882	0.05%	1,142	0.03%	965	0.03%	950	0.03%	1,579	0.06%	2,274	0.09%	3,105	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
其他非流動負債	363	0.01%	363	0.01%	363	0.01%	362	0.01%	213	0%	213	0%	213	0%	213	0%	213	0.01%	213	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	22,070	0.62%	22,812	0.67%	23,581	0.68%	12,047	0.33%	12,867	0.39%	13,706	0.47%	14,552	0.52%	13,292	0.53%	14,142	0.54%	14,991	0.55%	15,720	0.57%	8,576	0.27%	9,410	0.27%	10,229	0.28%
存入保證金	363	0.01%	363	0.01%	363	0.01%	362	0.01%	213	0%	213	0%	213	0%	213	0%	213	0.01%	213	0.01%	244	0.01%													244	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	124	0%	124	0%	124	0%	124	0%	124	0%	124	0%	274	0.01%	124	0%
非流動負債合計	788,444	12.92%	830,258	16.27%	926,194	18.85%	1,039,322	22.55%	1,129,415	23.39%	470,365	9.1%	476,632	9.39%	607,880	13.76%	620,715	14.94%	458,458	11.83%	380,235	10.42%	406,955	11.74%	410,281	12.02%	430,704	12.24%	504,903	14.28%	531,592	15.54%	556,201	16%	516,951	14.34%	225,668	6.76%	116,732	3.99%	139,072	5.01%	156,415	6.18%	195,438	7.53%	212,439	7.72%	249,553	9.07%	257,123	8.14%	297,247	8.62%	311,499	8.53%	346,646	9.66%	365,732	10.08%	464,003	13.29%	480,848	14.29%	520,196	16.13%	474,410	12.35%	549,169	15.33%	548,582	16.62%	477,072	14.3%	276,546	8.69%	315,194	10.34%	313,511	10.96%	232,961	8.14%	226,092	7.93%	274,929	10.14%	276,906	11.08%	211,023	8.29%	213,227	7.74%	130,587	5.35%	150,103	6.13%	77,059	3.3%	88,781	4%	90,555	3.99%	109,020	4.96%
負債總計	2,665,572	43.68%	1,836,690	35.99%	2,002,579	40.76%	2,048,902	44.45%	2,125,172	44.01%	2,717,092	52.59%	2,834,044	55.81%	2,362,733	53.48%	2,097,068	50.46%	1,914,112	49.38%	1,797,176	49.26%	1,651,025	47.64%	1,527,416	44.76%	1,675,940	47.62%	1,704,822	48.23%	1,640,515	47.94%	1,553,621	44.7%	1,754,926	48.69%	1,582,279	47.42%	1,067,096	36.51%	951,814	34.28%	729,016	28.81%	821,080	31.63%	831,998	30.25%	901,572	32.77%	1,250,222	39.6%	1,593,783	46.22%	1,848,177	50.6%	1,799,451	50.14%	1,857,093	51.16%	1,740,602	49.85%	1,363,234	40.53%	1,218,877	37.78%	1,900,677	49.47%	1,697,407	47.38%	1,375,833	41.68%	1,483,681	44.48%	1,422,005	44.7%	1,321,201	43.35%	1,047,560	36.63%	1,084,281	37.87%	1,104,846	38.73%	1,014,587	37.4%	780,622	31.23%	875,770	34.4%	1,114,783	40.44%	1,045,723	42.84%	1,036,337	42.31%	971,464	41.64%	879,993	39.62%	985,395	43.38%	876,884	39.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	914,647	14.99%	913,228	17.9%	906,273	18.45%	898,012	19.48%	893,841	18.51%	893,841	17.3%	893,841	17.6%	893,841	20.23%	893,841	21.51%	893,841	23.06%	893,841	24.5%	893,841	25.79%	893,841	26.2%	893,841	25.4%	893,841	25.29%	893,841	26.12%	893,841	25.72%	893,841	24.8%	893,841	26.79%	893,841	30.58%	893,841	32.19%	893,841	35.32%	893,841	34.43%	893,841	32.5%	893,841	32.49%	893,841	28.31%	893,841	25.92%	893,841	24.47%	893,841	24.91%	893,841	24.63%	893,841	25.6%	893,841	26.57%	893,841	27.71%	893,841	23.27%	893,841	24.95%	893,841	27.08%	893,841	26.8%	893,841	28.09%	812,583	26.66%	812,583	28.41%	812,583	28.38%	812,583	28.49%	773,889	28.53%	773,889	30.96%	773,889	30.4%	773,889	28.08%	733,889	30.07%	698,942	28.53%	698,942	29.96%	698,942	31.47%	698,942	30.77%	665,659	30.28%
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	914,647	14.99%	913,228	17.9%	906,273	18.45%	898,012	19.48%	893,841	18.51%	893,841	17.3%	893,841	17.6%	893,841	20.23%	893,841	21.51%	893,841	23.06%	893,841	24.5%	893,841	25.79%	893,841	26.2%	893,841	25.4%	893,841	25.29%	893,841	26.12%	893,841	25.72%	893,841	24.8%	893,841	26.79%	893,841	30.58%	893,841	32.19%	893,841	35.32%	893,841	34.43%	893,841	32.5%	893,841	32.49%	893,841	28.31%	893,841	25.92%	893,841	24.47%	893,841	24.91%	893,841	24.63%	893,841	25.6%	893,841	26.57%	893,841	27.71%	893,841	23.27%	893,841	24.95%	893,841	27.08%	893,841	26.8%	893,841	28.09%	893,841	29.33%	812,583	28.41%	812,583	28.38%	812,583	28.49%	812,583	29.96%	773,889	30.96%	773,889	30.4%	773,889	28.08%	733,889	30.07%	698,942	28.53%	698,942	29.96%	698,942	31.47%	698,942	30.77%	665,659	30.28%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,245,856	20.42%	1,216,043	23.83%	1,072,649	21.83%	902,785	19.58%	816,351	16.91%	593,414	11.48%	593,414	11.69%	593,414	13.43%	593,414	14.28%	593,414	15.31%	593,414	16.27%	593,414	17.12%	593,414	17.39%	593,414	16.86%	593,414	16.79%	593,414	17.34%	593,414	17.08%	593,414	16.46%	593,414	17.78%	631,849	21.62%	631,849	22.76%	631,849	24.97%	631,849	24.34%	663,133	24.11%	663,133	24.1%	663,133	21%	663,133	19.23%	663,133	18.16%	663,133	18.48%	663,133	18.27%	663,133	18.99%	663,133	19.71%	663,133	20.56%	663,133	17.26%	663,133	18.51%	663,133	20.09%	663,133	19.88%	663,133	20.84%	667,904	21.91%	667,904	23.35%	667,904	23.33%	667,904	23.42%	667,904	24.62%	667,904	26.72%	667,904	26.24%	667,904	24.23%	496,069	20.32%	496,069	20.25%	496,069	21.26%	496,069	22.33%	496,069	21.84%	496,069	22.56%
保留盈餘
法定盈餘公積	278,353	4.56%	278,353	5.45%	278,353	5.67%	220,836	4.79%	220,836	4.57%	220,836	4.27%	220,836	4.35%	190,165	4.3%	190,165	4.58%	190,165	4.91%	190,165	5.21%	175,303	5.06%	175,303	5.14%	175,303	4.98%	158,653	4.49%	158,653	4.64%	158,653	4.57%	158,653	4.4%	158,653	4.75%	142,839	4.89%	142,839	5.14%	142,839	5.64%	142,839	5.5%	119,866	4.36%	119,866	4.36%	119,866	3.8%	119,866	3.48%	114,252	3.13%
特別盈餘公積	5,401	0.09%	5,401	0.11%	5,401	0.11%																			0	0%	0	0%	0	0%	0	0%	63,254	1.82%	63,254	1.75%	63,254	1.9%	60,733	2.08%	60,733	2.19%	60,733	2.4%	60,733	2.34%
未分配盈餘（或待彌補虧損）	956,379	15.67%	858,901	16.83%	651,905	13.27%	549,103	11.91%	778,056	16.11%	743,281	14.39%	537,145	10.58%	360,215	8.15%	367,629	8.85%	261,482	6.75%	169,198	4.64%	122,351	3.53%	209,856	6.15%	179,895	5.11%	149,750	4.24%	96,160	2.81%	166,581	4.79%	110,458	3.06%	77,824	2.33%	214,266	7.33%	158,749	5.72%	159,009	6.28%	94,427	3.64%	284,859	10.36%	233,488	8.49%	218,373	6.92%	152,269	4.42%	109,373	2.99%	104,072	2.9%	87,766	2.42%	68,871	1.97%	352,893	10.49%	349,294	10.83%	278,447	7.25%	215,517	6.02%	267,639	8.11%	193,256	5.79%	92,387	2.9%	64,424	2.11%	248,138	8.68%	212,747	7.43%	188,317	6.6%	144,279	5.32%	215,452	8.62%	166,157	6.53%	142,192	5.16%	104,608	4.29%	174,818	7.14%	128,921	5.53%	108,553	4.89%	51,852	2.28%	132,089	6.01%
保留盈餘合計	1,240,133	20.32%	1,142,655	22.39%	935,659	19.04%	769,939	16.7%	998,892	20.69%	964,117	18.66%	757,981	14.93%	550,380	12.46%	557,794	13.42%	451,647	11.65%	359,363	9.85%	297,654	8.59%	385,159	11.29%	355,198	10.09%	308,403	8.72%	254,813	7.45%	388,488	11.18%	332,365	9.22%	299,731	8.98%	417,838	14.29%	362,321	13.05%	362,581	14.33%	297,999	11.48%	404,725	14.72%	353,354	12.84%	338,239	10.71%	272,135	7.89%	223,625	6.12%	218,324	6.08%	202,018	5.57%	183,123	5.24%	436,002	12.96%	432,403	13.4%	361,556	9.41%	298,626	8.34%	332,211	10.06%	257,828	7.73%	156,959	4.93%	128,996	4.23%	292,823	10.24%	257,432	8.99%	233,002	8.17%	188,964	6.97%	244,592	9.79%	195,297	7.67%	171,332	6.22%	133,748	5.48%	190,065	7.76%	144,168	6.18%	123,800	5.57%	67,099	2.95%	136,259	6.2%
其他權益
國外營運機構財務報表換算之兌換差額	11,591	0.19%	13,948	0.27%	8,324	0.17%	5,707	0.12%	143	0%	6,205	0.12%	(2,354)	-0.05%	6,998	0.16%	5,618	0.14%	9,332	0.24%	7,364	0.2%													(1,245)	-0.03%	(5,910)	-0.18%	(2,135)	-0.07%	799	0.03%	3,456	0.14%	13,437	0.52%	16,800	0.61%	10,749	0.39%	8,745	0.28%	17,378	0.5%	20,344	0.56%
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	24,781	0.41%	(19,535)	-0.38%	(12,298)	-0.25%	(15,727)	-0.34%	(5,545)	-0.11%	(7,715)	-0.15%	896	0.02%	10,359	0.23%	8,330	0.2%	13,856	0.36%	(3,031)	-0.08%													31,136	0.86%	(26,398)	-0.79%	(85,478)	-2.92%	(64,053)	-2.31%	(90,008)	-3.56%	(62,307)	-2.4%	(60,426)	-2.2%	(71,482)	-2.6%	2,903	0.09%	7,841	0.23%	3,132	0.09%
其他權益合計	36,372	0.6%	(5,587)	-0.11%	(3,974)	-0.08%	(10,020)	-0.22%	(5,402)	-0.11%	(1,510)	-0.03%	(1,458)	-0.03%	17,357	0.39%	13,948	0.34%	23,188	0.6%	4,333	0.12%	29,950	0.86%	12,425	0.36%	826	0.02%	34,299	0.97%	39,140	1.14%	45,920	1.32%	29,891	0.83%	(32,308)	-0.97%	(87,613)	-3%	(63,254)	-2.28%	(86,552)	-3.42%	(48,870)	-1.88%	(43,626)	-1.59%	(60,733)	-2.21%	11,648	0.37%	25,219	0.73%	23,476	0.64%	14,047	0.39%	13,682	0.38%	11,028	0.32%	7,647	0.23%	17,673	0.55%	22,611	0.59%	29,580	0.83%	35,778	1.08%	36,914	1.11%	45,604	1.43%	35,884	1.18%	38,990	1.36%	41,219	1.44%	34,005	1.19%	28,449	1.05%	32,414	1.3%	32,642	1.28%	28,522	1.03%	31,412	1.29%	28,198	1.15%	22,454	0.96%	22,436	1.01%	24,119	1.06%	23,612	1.07%
歸屬於母公司業主之權益合計	3,437,008	56.32%	3,266,339	64.01%	2,910,607	59.24%	2,560,716	55.55%	2,703,682	55.99%	2,449,862	47.41%	2,243,778	44.19%	2,054,992	46.52%	2,058,997	49.54%	1,962,090	50.62%	1,850,951	50.74%	1,814,859	52.36%	1,884,839	55.24%	1,843,279	52.38%	1,829,957	51.77%	1,781,208	52.06%	1,921,663	55.3%	1,849,511	51.31%	1,754,678	52.58%	1,855,915	63.49%	1,824,757	65.72%	1,801,719	71.19%	1,774,819	68.37%	1,918,073	69.75%	1,849,595	67.23%	1,906,861	60.4%	1,854,328	53.78%	1,804,075	49.4%	1,789,345	49.86%	1,772,674	48.84%	1,751,125	50.15%	2,000,623	59.47%	2,007,050	62.22%	1,941,141	50.53%	1,885,180	52.62%	1,924,963	58.32%	1,851,716	55.52%	1,759,537	55.3%	1,726,625	56.65%	1,812,300	63.37%	1,779,138	62.13%	1,747,494	61.27%	1,697,900	62.6%	1,718,799	68.77%	1,669,732	65.6%	1,641,647	59.56%	1,395,118	57.16%	1,413,274	57.69%	1,361,633	58.36%	1,341,247	60.38%	1,286,229	56.62%	1,321,599	60.11%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	3,437,008	56.32%	3,266,339	64.01%	2,910,607	59.24%	2,560,716	55.55%	2,703,682	55.99%	2,449,862	47.41%	2,243,778	44.19%	2,054,992	46.52%	2,058,997	49.54%	1,962,090	50.62%	1,850,951	50.74%	1,814,859	52.36%	1,884,839	55.24%	1,843,279	52.38%	1,829,957	51.77%	1,781,208	52.06%	1,921,663	55.3%	1,849,511	51.31%	1,754,678	52.58%	1,855,915	63.49%	1,824,757	65.72%	1,801,719	71.19%	1,774,819	68.37%	1,918,073	69.75%	1,849,595	67.23%	1,906,861	60.4%	1,854,328	53.78%	1,804,075	49.4%	1,789,345	49.86%	1,772,674	48.84%	1,751,125	50.15%	2,000,623	59.47%	2,007,050	62.22%	1,941,141	50.53%	1,885,180	52.62%	1,924,963	58.32%	1,851,716	55.52%	1,759,537	55.3%	1,726,625	56.65%	1,812,300	63.37%	1,779,138	62.13%	1,747,494	61.27%	1,697,900	62.6%	1,718,799	68.77%	1,669,732	65.6%	1,641,647	59.56%	1,395,118	57.16%	1,413,274	57.69%	1,361,633	58.36%	1,341,247	60.38%	1,286,229	56.62%	1,321,599	60.11%
負債及權益總計	6,102,580	100%	5,103,029	100%	4,913,186	100%	4,609,618	100%	4,828,854	100%	5,166,954	100%	5,077,822	100%	4,417,725	100%	4,156,065	100%	3,876,202	100%	3,648,127	100%	3,465,884	100%	3,412,255	100%	3,519,219	100%	3,534,779	100%	3,421,723	100%	3,475,284	100%	3,604,437	100%	3,336,957	100%	2,923,011	100%	2,776,571	100%	2,530,735	100%	2,595,899	100%	2,750,071	100%	2,751,167	100%	3,157,083	100%	3,448,111	100%	3,652,252	100%	3,588,796	100%	3,629,767	100%	3,491,727	100%	3,363,857	100%	3,225,927	100%	3,841,818	100%	3,582,587	100%	3,300,796	100%	3,335,397	100%	3,181,542	100%	3,047,826	100%	2,859,860	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	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

高力(8996) 截至2024年第1季「流動資產」總計約為NT$24.9億元，相較上一季減少約NT$-2.11億元、相較去年年末減少約NT$-2.11億元

高力(8996) 2024年第1季財報顯示公司「流動資產」總計約NT$24.9億元、約佔整體資產的54.03%。

對比上一季

上一季流動資產總計約NT$27.02億元、約佔整體資產的55.95%。今年第1季相較上一季減少約NT$-2.11億元。

對比去年年末

去年年末流動資產則為NT$27.02億元、約佔整體資產的55.95%。今年第1季相較去年年末減少約NT$-2.11億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,490,403	54.03%	2,701,672	55.95%	3,053,831	59.10%	3,008,578	59.25%	2,429,349	54.99%	2,244,659	54.01%	1,999,216	51.58%	1,808,560	49.58%	1,626,489	46.93%	1,589,054	46.57%	1,713,312	48.68%	1,714,391	48.50%	1,594,839	46.61%	1,634,582	47.03%	1,743,202	48.36%	1,507,929	45.19%	1,585,466	54.24%	1,469,097	52.91%	1,263,858	49.94%	1,280,840	49.34%	1,429,151	51.97%	1,457,636	52.98%	1,779,156	56.35%	2,042,781	59.24%	2,226,792	60.97%	2,154,053	60.02%	2,195,021	60.47%	2,041,521	58.47%	1,927,115	57.29%	1,885,463	58.45%	2,452,281	63.83%	2,218,672	61.93%	2,003,736	60.70%	2,086,035	62.54%	1,944,320	61.11%	1,810,450	59.40%	1,689,323	59.07%	1,680,105	58.67%	1,694,974	59.42%	1,555,571	57.35%

非流動資產

高力(8996) 截至2023年第2季「非流動資產」總計約為NT$20.69億元，相較上一季增加約NT$8,087萬元、相較去年年末增加約NT$1.58億元

高力(8996) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.69億元、約佔整體資產的40.75%。

對比上一季

上一季非流動資產總計約NT$19.88億元、約佔整體資產的45.01%。今年第2季相較上一季增加約NT$8,087萬元。

對比去年年末

去年年末非流動資產則為NT$19.11億元、約佔整體資產的45.99%。今年第2季相較去年年末增加約NT$1.58億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,069,244	40.75%	1,988,376	45.01%	1,911,406	45.99%	1,876,986	48.42%	1,839,567	50.42%	1,839,395	53.07%	1,823,201	53.43%	1,805,907	51.32%	1,820,388	51.50%	1,826,884	53.39%	1,840,702	52.97%	1,861,235	51.64%	1,829,028	54.81%	1,337,545	45.76%	1,307,474	47.09%	1,266,877	50.06%	1,315,059	50.66%	1,320,920	48.03%	1,293,531	47.02%	1,377,927	43.65%	1,405,330	40.76%	1,425,460	39.03%	1,434,743	39.98%	1,434,746	39.53%	1,450,206	41.53%	1,436,742	42.71%	1,340,464	41.55%	1,389,537	36.17%	1,363,915	38.07%	1,297,060	39.30%	1,249,362	37.46%	1,237,222	38.89%	1,237,376	40.60%	1,170,537	40.93%	1,183,314	41.33%	1,157,366	40.58%	1,156,916	42.65%	1,113,903	44.57%	1,079,576	42.41%	1,064,322	38.61%

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合併資產負債表

流動資產

非流動資產

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