大華－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	662,151	5.85%	510,219	4.41%	558,395	4.78%	536,753	4.88%	631,177	5.87%	736,252	6.55%	697,200	6.28%	1,013,507	9%	719,894	6.51%	775,265	7.09%	753,172	6.79%	475,971	4.28%	670,372	6.24%	465,846	4.2%	797,999	7.21%	705,552	6.71%	497,705	4.86%	451,190	4.45%	558,097	5.47%	852,109	8.86%	751,462	7.69%	775,936	7.64%	810,460	7.87%	769,758	7.83%	905,178	9.47%	707,370	7.23%	590,788	5.8%	733,562	7.54%	578,119	6.19%	476,243	5.01%	586,415	5.9%	819,923	8.42%	676,085	7.04%	490,898	5.19%	663,092	6.65%	687,563	7.14%	755,934	7.95%	591,774	5.92%	1,080,990	10.19%	1,190,321	11.83%	890,303	8.87%	905,112	9.13%	1,109,703	10.83%	573,329	5.77%	698,823	7%	818,684	8.51%	852,775	8.7%	954,291	10.24%	995,885	11.29%	863,584	9.81%	762,812	8.39%	637,494	7.45%
透過損益按公允價值衡量之金融資產－流動	2,350,544	20.78%	2,313,195	19.99%	2,557,754	21.91%	2,496,578	22.7%	2,203,687	20.5%	1,588,875	14.14%	1,627,766	14.67%	1,591,932	14.13%	1,830,977	16.56%	1,241,117	11.35%	1,447,863	13.04%	1,775,768	15.96%	1,488,214	13.85%	1,920,815	17.31%	1,786,539	16.14%	1,724,114	16.39%	2,052,585	20.03%	1,420,858	14%	1,453,465	14.26%	1,052,732	10.95%	875,977	8.97%	388,143	3.82%	759,859	7.38%	619,628	6.31%	659,195	6.89%	366,712	3.75%	795,246	7.81%	756,882	7.78%	159,726	1.71%	95,217	1%	93,023	0.94%	90,810	0.93%	165,117	1.72%	281,383	2.98%	243,463	2.44%	273,696	2.84%	309,847	3.26%	424,252	4.25%	352,308	3.32%	141,850	1.41%	0	0%	553	0.01%	1,570	0.02%	5,961	0.06%	18,894	0.19%	6,987	0.07%	5,430	0.06%	2,247	0.02%	2,385	0.03%	7,928	0.09%	7,897	0.09%	5,288	0.06%
透過其他綜合損益按公允價值衡量之金融資產－流動	406,498	3.59%	371,917	3.21%	371,363	3.18%	312,036	2.84%	252,844	2.35%	228,870	2.04%	243,715	2.2%	223,876	1.99%	194,243	1.76%	185,435	1.7%	210,367	1.9%	262,753	2.36%	257,664	2.4%	241,007	2.17%	244,590	2.21%	238,014	2.26%	214,942	2.1%	181,656	1.79%	153,048	1.5%	135,116	1.41%	158,920	1.63%	137,531	1.35%	131,324	1.28%	130,709	1.33%	122,759	1.28%	138,711	1.42%	125,159	1.23%	143,747	1.48%	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	1,965,894	17.38%	2,097,747	18.13%	2,019,430	17.3%	1,896,114	17.24%	1,970,074	18.33%	2,063,094	18.36%	1,719,170	15.5%	1,675,918	14.88%	1,849,589	16.73%	1,650,085	15.09%	1,370,534	12.35%	1,652,256	14.85%	1,912,066	17.8%	1,714,709	15.46%	1,653,669	14.94%	1,492,375	14.19%	1,438,656	14.04%	1,410,840	13.9%	1,088,786	10.68%	1,010,238	10.51%	1,188,346	12.17%	1,105,888	10.88%	948,468	9.21%	856,319	8.71%	840,312	8.79%	977,930	10%	928,015	9.11%	725,261	7.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	51,446	0.45%	62,633	0.54%	38,656	0.33%	74,001	0.67%	50,567	0.47%	66,447	0.59%	64,767	0.58%	57,301	0.51%	64,144	0.58%	69,981	0.64%	82,578	0.74%	79,412	0.71%	146,070	1.36%	120,921	1.09%	92,534	0.84%	98,232	0.93%	105,261	1.03%	105,854	1.04%	92,591	0.91%	91,342	0.95%	103,942	1.06%	104,663	1.03%	159,682	1.55%	93,364	0.95%	92,803	0.97%	164,824	1.68%	139,264	1.37%	117,584	1.21%	119,973	1.29%	173,096	1.82%	153,843	1.55%	144,669	1.49%	128,928	1.34%	206,531	2.19%	134,978	1.35%	145,420	1.51%	141,115	1.48%	158,363	1.59%	150,450	1.42%	143,876	1.43%	112,593	1.12%	222,058	2.24%	172,511	1.68%	146,253	1.47%	187,103	1.87%	405,318	4.21%	218,715	2.23%	180,759	1.94%	197,661	2.24%	449,188	5.1%	301,820	3.32%	198,643	2.32%
應收帳款淨額	1,826,221	16.15%	2,272,132	19.63%	1,989,748	17.05%	1,587,696	14.44%	1,433,534	13.34%	2,154,992	19.18%	1,879,665	16.94%	1,569,618	13.94%	1,425,754	12.89%	2,106,998	19.27%	1,889,841	17.03%	1,507,579	13.55%	1,219,332	11.35%	1,733,315	15.62%	1,700,825	15.36%	1,456,247	13.85%	1,171,738	11.44%	1,718,778	16.94%	1,726,455	16.94%	1,142,212	11.88%	1,307,760	13.39%	1,822,832	17.94%	1,798,324	17.46%	1,597,528	16.26%	1,099,860	11.5%	1,789,563	18.29%	1,798,728	17.66%	1,487,622	15.29%	1,304,937	13.98%	1,782,246	18.73%	1,560,460	15.7%	1,347,178	13.83%	1,220,604	12.72%	1,457,974	15.43%	1,494,512	14.98%	1,282,082	13.31%	1,157,749	12.17%	1,631,741	16.33%	1,566,286	14.77%	1,246,860	12.39%	1,002,508	9.98%	1,340,487	13.52%	1,421,391	13.87%	1,221,586	12.3%	1,154,363	11.56%	1,205,509	12.53%	1,239,224	12.64%	1,160,308	12.45%	925,035	10.49%	1,224,091	13.91%	1,162,110	12.79%	898,668	10.5%
其他應收款	34,510	0.31%	33,332	0.29%	43,138	0.37%	66,549	0.61%	43,715	0.41%	78,580	0.7%	83,401	0.75%	105,144	0.93%	51,950	0.47%	146,433	1.34%	138,716	1.25%	100,914	0.91%	79,228	0.74%	28,284	0.25%	25,779	0.23%	40,129	0.38%	31,704	0.31%	63,406	0.62%	85,982	0.84%	70,260	0.73%	32,386	0.33%	307,965	3.03%	47,160	0.46%	56,912	0.58%	49,591	0.52%	41,885	0.43%	36,431	0.36%	32,454	0.33%
存貨	1,553,775	13.74%	1,493,708	12.91%	1,618,997	13.87%	1,639,307	14.91%	1,686,679	15.69%	1,718,100	15.29%	2,121,435	19.12%	2,197,773	19.51%	2,102,594	19.01%	2,029,804	18.56%	2,369,911	21.35%	2,428,776	21.83%	2,044,049	19.03%	1,951,962	17.59%	1,783,940	16.11%	1,715,161	16.31%	1,595,411	15.57%	1,603,962	15.81%	1,719,853	16.87%	1,738,588	18.09%	1,772,208	18.14%	1,798,897	17.7%	1,763,505	17.12%	1,659,354	16.89%	1,801,951	18.84%	1,576,547	16.11%	1,612,990	15.84%	1,549,069	15.92%	1,547,761	16.58%	1,576,319	16.57%	1,633,049	16.43%	1,369,291	14.06%	1,258,450	13.11%	1,242,252	13.15%	1,299,870	13.03%	1,280,037	13.29%	1,304,409	13.71%	1,486,179	14.88%	1,410,235	13.3%	1,495,701	14.86%	1,755,427	17.48%	1,789,984	18.05%	1,581,056	15.43%	1,675,164	16.86%	1,842,873	18.46%	1,721,571	17.9%	1,535,588	15.67%	1,410,279	15.13%	1,654,543	18.76%	1,620,686	18.41%	1,705,698	18.77%	1,763,594	20.61%
預付款項	116,978	1.03%	49,540	0.43%	100,064	0.86%	69,083	0.63%	115,822	1.08%	140,629	1.25%	123,861	1.12%	221,360	1.97%	131,724	1.19%	159,892	1.46%	206,225	1.86%	204,404	1.84%	256,454	2.39%	179,821	1.62%	175,517	1.59%	135,158	1.29%	129,772	1.27%	81,522	0.8%	146,252	1.43%	214,800	2.23%	147,227	1.51%	171,170	1.68%	132,620	1.29%	164,852	1.68%	158,828	1.66%	222,507	2.27%	246,582	2.42%	177,498	1.82%	269,971	2.89%	155,129	1.63%	198,941	2%	302,482	3.11%	270,428	2.82%	195,056	2.06%	325,491	3.26%	323,111	3.35%	179,411	1.89%	225,819	2.26%	177,015	1.67%	164,427	1.63%	154,293	1.54%	359,067	3.62%	557,708	5.44%	553,478	5.57%	547,282	5.48%	534,786	5.56%	451,524	4.61%	386,667	4.15%	340,652	3.86%	420,289	4.78%	479,969	5.28%	402,254	4.7%
其他預付款	116,978	1.03%	49,540	0.43%	100,064	0.86%	69,083	0.63%	115,822	1.08%	140,629	1.25%	123,861	1.12%	221,360	1.97%	131,724	1.19%	159,892	1.46%	206,225	1.86%	204,404	1.84%	256,454	2.39%	179,821	1.62%	175,517	1.59%	135,158	1.29%	129,772	1.27%	81,522	0.8%	146,252	1.43%	214,800	2.23%	147,227	1.51%	171,170	1.68%	132,620	1.29%	164,852	1.68%	153,774	1.61%	217,497	2.22%	241,403	2.37%	172,790	1.78%	266,879	2.86%	152,038	1.6%	195,884	1.97%	299,474	3.08%	267,269	2.78%	191,856	2.03%	322,184	3.23%	319,734	3.32%	175,989	1.85%	222,290	2.23%	173,619	1.64%	160,975	1.6%	150,806	1.5%	355,687	3.59%	554,410	5.41%	550,114	5.54%	543,918	5.45%	531,479	5.52%	448,233	4.57%	383,368	4.11%	337,427	3.83%	417,133	4.74%	476,815	5.25%	399,098	4.66%
其他流動資產	2,455	0.02%	1,466	0.01%	805	0.01%	1,079	0.01%	419	0%	1,019	0.01%	439	0%	773	0.01%	64	0%	264	0%	1,382	0.01%	1,245	0.01%	41	0%	1,293	0.01%	1,341	0.01%	696	0.01%	81	0%	1,857	0.02%	6,692	0.07%	444	0%	497	0.01%	1,235	0.01%	1,346	0.01%	1,583	0.02%	43	0%	1,640	0.02%	12,528	0.12%	3,359	0.03%	1,872	0.02%	1,705	0.02%	3,160	0.03%	2,891	0.03%	1,303	0.01%	2,453	0.03%	2,056	0.02%	3,202	0.03%	410	0%	4,957	0.05%	9,973	0.09%	3,675	0.04%	1,160	0.01%	16,624	0.17%	3,972	0.04%	2,951	0.03%	844	0.01%	7,923	0.08%	8,738	0.09%	5,160	0.06%	12,344	0.14%	11,274	0.13%	9,927	0.11%	21,211	0.25%
流動資產合計	8,970,472	79.31%	9,205,889	79.55%	9,298,350	79.66%	8,679,196	78.92%	8,388,518	78.04%	8,776,858	78.11%	8,561,419	77.17%	8,657,202	76.86%	8,370,933	75.7%	8,365,274	76.5%	8,470,589	76.32%	8,489,078	76.3%	8,073,490	75.15%	8,357,973	75.33%	8,262,733	74.63%	7,605,678	72.31%	7,237,855	70.64%	7,039,923	69.38%	7,031,221	68.98%	6,307,841	65.62%	6,338,725	64.89%	6,614,260	65.08%	6,552,748	63.63%	5,950,007	60.55%	5,730,520	59.93%	5,987,689	61.2%	6,285,731	61.71%	5,727,038	58.86%	5,582,991	59.8%	5,695,812	59.86%	6,118,177	61.54%	5,765,864	59.21%	5,421,551	56.48%	5,227,357	55.32%	5,636,731	56.49%	5,250,740	54.52%	5,399,785	56.76%	6,101,675	61.08%	6,840,431	64.49%	6,230,195	61.9%	6,157,834	61.33%	6,272,877	63.25%	7,044,111	68.74%	6,672,944	67.17%	6,674,941	66.86%	6,357,595	66.09%	6,481,639	66.13%	6,073,749	65.17%	5,728,155	64.95%	5,836,052	66.31%	6,133,102	67.49%	5,628,220	65.78%
非流動資產
按攤銷後成本衡量之金融資產－非流動	132,050	1.17%	127,502	1.1%	130,749	1.12%
不動產、廠房及設備	1,906,628	16.86%	1,989,659	17.19%	2,038,074	17.46%	2,100,990	19.1%	2,131,766	19.83%	2,211,443	19.68%	2,227,990	20.08%	2,322,924	20.62%	2,352,036	21.27%	2,320,953	21.22%	2,374,254	21.39%	2,381,665	21.41%	2,413,515	22.47%	2,460,448	22.18%	2,529,621	22.85%	2,634,255	25.05%	2,724,570	26.59%	2,827,337	27.86%	2,895,409	28.4%	3,022,966	31.45%	3,157,907	32.33%	3,268,389	32.16%	3,398,865	33%	3,493,452	35.55%	3,540,049	37.02%	3,535,687	36.14%	3,551,899	34.87%	3,623,431	37.24%	3,522,541	37.73%	3,597,027	37.81%	3,641,479	36.63%	3,681,396	37.81%	3,844,726	40.05%	3,866,433	40.91%	3,901,334	39.1%	3,894,057	40.43%	3,102,683	32.62%	3,208,074	32.11%	3,113,656	29.35%	3,182,779	31.62%	3,231,101	32.18%	3,171,678	31.98%	3,024,873	29.52%	3,049,431	30.69%	3,103,725	31.09%	3,064,361	31.85%	3,133,999	31.97%	3,068,229	32.92%	2,914,121	33.04%	2,793,134	31.74%	2,777,553	30.56%	2,743,014	32.06%
使用權資產	179,990	1.59%	182,504	1.58%	182,731	1.57%	184,392	1.68%	184,361	1.72%	190,428	1.69%	188,894	1.7%	196,086	1.74%	198,161	1.79%	203,342	1.86%	204,393	1.84%	209,274	1.88%	206,387	1.92%	208,068	1.88%	211,321	1.91%	214,654	2.04%	218,668	2.13%	218,185	2.15%	218,695	2.15%	224,683	2.34%	229,261	2.35%	234,579	2.31%	243,749	2.37%	247,136	2.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,929	0.02%	2,090	0.02%	2,203	0.02%	2,193	0.02%	2,216	0.02%	2,867	0.03%	3,220	0.03%	3,739	0.03%	4,343	0.04%	5,401	0.05%	7,114	0.06%	9,462	0.09%	11,517	0.11%	13,680	0.12%	16,368	0.15%	19,259	0.18%	19,373	0.19%	20,692	0.2%	23,101	0.23%	25,966	0.27%	20,812	0.21%	19,309	0.19%	10,681	0.1%	11,714	0.12%	12,565	0.13%	6,996	0.07%	5,760	0.06%	6,287	0.06%	5,492	0.06%	4,494	0.05%	4,944	0.05%	5,201	0.05%	5,139	0.05%	5,531	0.06%	5,980	0.06%	6,422	0.07%	7,392	0.08%	7,735	0.08%	7,787	0.07%	8,062	0.08%	8,332	0.08%	8,268	0.08%	4,785	0.05%	5,095	0.05%	5,103	0.05%	5,142	0.05%	5,409	0.06%	5,528	0.06%	5,403	0.06%	3,081	0.04%	3,372	0.04%	2,968	0.03%
遞延所得稅資產	9,574	0.08%	8,745	0.08%	9,957	0.09%	8,841	0.08%	8,923	0.08%	11,176	0.1%	16,445	0.15%	17,030	0.15%	17,253	0.16%	19,276	0.18%	20,482	0.18%	19,394	0.17%	20,377	0.19%	19,227	0.17%	19,257	0.17%	19,176	0.18%	19,503	0.19%	19,724	0.19%	19,197	0.19%	19,962	0.21%	19,240	0.2%	24,373	0.24%	24,028	0.23%	24,700	0.25%	25,025	0.26%	25,795	0.26%	26,881	0.26%	29,323	0.3%	21,874	0.23%	28,982	0.3%	30,443	0.31%	30,824	0.32%	29,891	0.31%	29,722	0.31%	30,272	0.3%	32,152	0.33%	33,289	0.35%	33,272	0.33%	35,222	0.33%	35,187	0.35%	33,990	0.34%	34,089	0.34%	34,974	0.34%	36,012	0.36%	38,334	0.38%	30,563	0.32%	31,732	0.32%	30,070	0.32%	31,159	0.35%	33,121	0.38%	27,225	0.3%	29,237	0.34%
其他非流動資產	109,955	0.97%	55,536	0.48%	9,768	0.08%	21,995	0.2%	32,704	0.3%	43,512	0.39%	96,068	0.87%	66,701	0.59%	115,692	1.05%	20,989	0.19%	22,581	0.2%	17,445	0.16%	17,328	0.16%	35,368	0.32%	32,954	0.3%	24,763	0.24%	26,160	0.26%	20,775	0.2%	6,032	0.06%	11,924	0.12%	1,794	0.02%	1,799	0.02%	68,907	0.67%	99,361	1.01%	254,244	2.66%	227,567	2.33%	315,413	3.1%	343,337	3.53%
預付設備款	62,420	0.55%	22,819	0.2%	1,494	0.01%	1,579	0.01%	1,475	0.01%	4,557	0.04%	8,221	0.07%	9,681	0.09%	19,860	0.18%	20,270	0.19%	21,835	0.2%	16,784	0.15%	16,685	0.16%	34,486	0.31%	32,073	0.29%	23,901	0.23%	25,209	0.25%	19,831	0.2%	5,092	0.05%	5,227	0.05%	878	0.01%	621	0.01%	67,667	0.66%	98,023	1%	59,138	0.62%	32,709	0.33%	113,514	1.11%	124,834	1.28%	83,273	0.89%	80,913	0.85%	39,486	0.4%			184,681	1.92%	189,765	2.01%					843,868	8.87%							476,017	4.74%	300,536	3.03%	3,767	0.04%	20,842	0.21%	20,842	0.21%	20,863	0.22%	7,824	0.08%			0	0%	0	0%	0	0%
存出保證金	47,535	0.42%	32,717	0.28%	8,274	0.07%	20,416	0.19%	31,229	0.29%	38,955	0.35%	87,847	0.79%	57,020	0.51%	95,832	0.87%	719	0.01%	746	0.01%	661	0.01%	643	0.01%	882	0.01%	881	0.01%	862	0.01%	951	0.01%	944	0.01%	940	0.01%	6,697	0.07%	916	0.01%	1,178	0.01%	1,240	0.01%	1,338	0.01%	1,276	0.01%	1,259	0.01%	1,239	0.01%	14,670	0.15%	14,259	0.15%	696	0.01%	695	0.01%	691	0.01%	1,171	0.01%	16,634	0.18%	27,913	0.28%	29,141	0.3%	751	0.01%	750	0.01%	1,736	0.02%	5,346	0.05%	1,975	0.02%	1,390	0.01%	7,686	0.08%	18,080	0.18%	7,220	0.07%	7,389	0.08%	4,489	0.05%	6,950	0.07%	8,654	0.1%	3,089	0.04%	10,111	0.11%	6,328	0.07%
非流動資產合計	2,340,126	20.69%	2,366,036	20.45%	2,373,482	20.34%	2,318,411	21.08%	2,359,970	21.96%	2,459,426	21.89%	2,532,617	22.83%	2,606,480	23.14%	2,687,485	24.3%	2,569,961	23.5%	2,628,824	23.68%	2,637,240	23.7%	2,669,124	24.85%	2,736,791	24.67%	2,809,521	25.37%	2,912,107	27.69%	3,008,274	29.36%	3,106,713	30.62%	3,162,434	31.02%	3,305,501	34.38%	3,429,014	35.11%	3,548,449	34.92%	3,746,230	36.37%	3,876,363	39.45%	3,831,883	40.07%	3,796,045	38.8%	3,899,953	38.29%	4,002,378	41.14%	3,753,235	40.2%	3,818,627	40.14%	3,823,118	38.46%	3,971,898	40.79%	4,177,637	43.52%	4,222,768	44.68%	4,341,982	43.51%	4,380,901	45.48%	4,113,035	43.24%	3,888,644	38.92%	3,766,590	35.51%	3,834,157	38.1%	3,883,408	38.67%	3,644,832	36.75%	3,202,684	31.26%	3,261,706	32.83%	3,308,353	33.14%	3,262,366	33.91%	3,319,900	33.87%	3,246,122	34.83%	3,091,503	35.05%	2,964,880	33.69%	2,954,366	32.51%	2,927,365	34.22%
資產總計	11,310,598	100%	11,571,925	100%	11,671,832	100%	10,997,607	100%	10,748,488	100%	11,236,284	100%	11,094,036	100%	11,263,682	100%	11,058,418	100%	10,935,235	100%	11,099,413	100%	11,126,318	100%	10,742,614	100%	11,094,764	100%	11,072,254	100%	10,517,785	100%	10,246,129	100%	10,146,636	100%	10,193,655	100%	9,613,342	100%	9,767,739	100%	10,162,709	100%	10,298,978	100%	9,826,370	100%	9,562,403	100%	9,783,734	100%	10,185,684	100%	9,729,416	100%	9,336,226	100%	9,514,439	100%	9,941,295	100%	9,737,762	100%	9,599,188	100%	9,450,125	100%	9,978,713	100%	9,631,641	100%	9,512,820	100%	9,990,319	100%	10,607,021	100%	10,064,352	100%	10,041,242	100%	9,917,709	100%	10,246,795	100%	9,934,650	100%	9,983,294	100%	9,619,961	100%	9,801,539	100%	9,319,871	100%	8,819,658	100%	8,800,932	100%	9,087,468	100%	8,555,585	100%
負債及權益
負債
流動負債
短期借款	0	0%	25,888	0.22%	10,036	0.09%	1,739	0.02%	79,178	0.74%	39,573	0.35%	72,748	0.66%	169,019	1.5%	106,211	0.96%	133,943	1.22%	168,146	1.51%	153,957	1.38%	69,868	0.65%	113,083	1.02%	79,949	0.72%	62,380	0.59%	101,022	0.99%	138,874	1.37%	175,557	1.72%	54,870	0.57%	38,627	0.4%	78,105	0.77%	171,667	1.67%	152,332	1.55%	126,685	1.32%	183,429	1.87%	253,246	2.49%	176,176	1.81%	121,023	1.3%	105,070	1.1%	210,799	2.12%	185,413	1.9%	224,177	2.34%	184,172	1.95%	207,625	2.08%	281,215	2.92%	496,180	5.22%	562,009	5.63%	623,469	5.88%	688,371	6.84%	953,050	9.49%	1,038,057	10.47%	1,063,985	10.38%	780,249	7.85%	978,231	9.8%	980,133	10.19%	851,640	8.69%	797,914	8.56%	712,423	8.08%	818,787	9.3%	907,814	9.99%	678,515	7.93%
合約負債－流動	123,467	1.09%	132,833	1.15%	171,087	1.47%	151,487	1.38%	179,574	1.67%	193,802	1.72%	225,516	2.03%	223,681	1.99%	163,027	1.47%	239,715	2.19%	271,411	2.45%	276,824	2.49%	229,879	2.14%	198,614	1.79%	239,036	2.16%	191,247	1.82%	153,601	1.5%	144,916	1.43%	189,379	1.86%	127,981	1.33%	145,802	1.49%	183,955	1.81%	211,664	2.06%	205,595	2.09%
應付票據	1,442,408	12.75%	1,629,215	14.08%	1,614,906	13.84%	1,336,383	12.15%	1,365,631	12.71%	1,706,981	15.19%	1,419,919	12.8%	1,412,177	12.54%	1,531,034	13.84%	1,326,288	12.13%	783,971	7.06%	1,087,040	9.77%	1,243,164	11.57%	1,054,408	9.5%	1,269,444	11.47%	967,033	9.19%	995,443	9.72%	1,087,106	10.71%	1,003,667	9.85%	909,559	9.46%	1,053,010	10.78%	1,225,491	12.06%	955,220	9.27%	693,642	7.06%	787,649	8.24%	1,012,059	10.34%	869,540	8.54%	676,668	6.95%	753,763	8.07%	822,419	8.64%	851,095	8.56%	777,164	7.98%	833,378	8.68%	797,672	8.44%	876,025	8.78%	589,941	6.13%	490,469	5.16%	654,960	6.56%	871,352	8.21%	601,152	5.97%	571,113	5.69%	510,119	5.14%	438,315	4.28%	665,834	6.7%	571,769	5.73%	573,409	5.96%	390,199	3.98%	246,058	2.64%	230,154	2.61%	205,322	2.33%	216,299	2.38%	135,264	1.58%
應付帳款	568,609	5.03%	693,078	5.99%	749,822	6.42%	589,360	5.36%	439,086	4.09%	561,955	5%	627,429	5.66%	699,513	6.21%	576,743	5.22%	555,985	5.08%	923,848	8.32%	668,228	6.01%	539,047	5.02%	699,277	6.3%	743,285	6.71%	696,622	6.62%	508,875	4.97%	466,468	4.6%	601,728	5.9%	523,937	5.45%	510,204	5.22%	548,243	5.39%	650,933	6.32%	568,145	5.78%	550,833	5.76%	510,664	5.22%	548,278	5.38%	483,943	4.97%	470,854	5.04%	542,149	5.7%	677,646	6.82%	756,142	7.77%	453,176	4.72%	526,891	5.58%	556,867	5.58%	464,642	4.82%	420,943	4.43%	599,723	6%	662,302	6.24%	524,679	5.21%	367,590	3.66%	554,873	5.59%	583,612	5.7%	587,104	5.91%	630,533	6.32%	538,569	5.6%	570,863	5.82%	426,776	4.58%	336,300	3.81%	451,269	5.13%	291,299	3.21%	330,063	3.86%
其他應付款	305,394	2.7%	327,334	2.83%	640,860	5.49%	263,614	2.4%	298,697	2.78%	334,550	2.98%	682,822	6.15%	239,579	2.13%	294,579	2.66%	317,557	2.9%	792,819	7.14%	259,698	2.33%	273,774	2.55%	763,356	6.88%	290,727	2.63%	263,706	2.51%	305,768	2.98%	329,103	3.24%	634,949	6.23%	255,731	2.66%	288,048	2.95%	396,532	3.9%	646,871	6.28%	328,962	3.35%	335,449	3.51%	342,170	3.5%	843,465	8.28%	281,734	2.9%
本期所得稅負債	92,402	0.82%	71,871	0.62%	68,268	0.58%	106,988	0.97%	88,572	0.82%	86,950	0.77%	56,146	0.51%	134,030	1.19%	119,050	1.08%	111,700	1.02%	82,345	0.74%	164,747	1.48%	138,285	1.29%	121,425	1.09%	70,795	0.64%	151,011	1.44%	124,537	1.22%	107,323	1.06%	66,178	0.65%	64,516	0.67%	45,027	0.46%	84,771	0.83%	54,011	0.52%	62,782	0.64%	45,974	0.48%	88,123	0.9%	53,579	0.53%	73,068	0.75%	55,789	0.6%	42,087	0.44%	73,059	0.73%	112,365	1.15%	80,280	0.84%	62,753	0.66%	76,078	0.76%	97,401	1.01%	79,278	0.83%	63,236	0.63%	84,421	0.8%	112,250	1.12%	89,172	0.89%	68,320	0.69%	88,491	0.86%	128,617	1.29%	104,639	1.05%	96,268	1%	114,875	1.17%	128,021	1.37%	109,114	1.24%	89,318	1.01%	98,773	1.09%	134,598	1.57%
租賃負債－流動	6,658	0.06%	6,004	0.05%	5,988	0.05%	5,971	0.05%	5,955	0.06%	5,939	0.05%	5,922	0.05%	5,906	0.05%	5,890	0.05%	5,915	0.05%	5,941	0.05%	6,070	0.05%	6,252	0.06%	6,392	0.06%	6,855	0.06%	7,004	0.07%	6,985	0.07%	7,106	0.07%	7,087	0.07%	7,883	0.08%	7,646	0.08%	7,625	0.08%	7,604	0.07%	6,973	0.07%	0		0		0		0		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	2,166	0.02%	2,276	0.02%	2,442	0.02%	4,525	0.04%	3,012	0.03%	5,086	0.05%	4,298	0.04%	3,532	0.03%	3,619	0.03%	3,072	0.03%	7,796	0.07%	11,133	0.1%	11,072	0.1%	32,261	0.29%	35,573	0.32%	22,457	0.21%	9,952	0.1%	12,305	0.12%	6,485	0.06%	6,416	0.07%	4,569	0.05%	5,010	0.05%	5,237	0.05%	4,933	0.05%	125,388	1.31%	95,196	0.97%	85,370	0.84%	88,076	0.91%
一年或一營業週期內到期長期負債	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
流動負債合計	2,541,104	22.47%	2,888,499	24.96%	3,263,409	27.96%	2,460,067	22.37%	2,459,705	22.88%	2,934,836	26.12%	3,094,800	27.9%	2,887,437	25.63%	2,800,153	25.32%	2,694,175	24.64%	3,036,277	27.36%	2,627,697	23.62%	2,511,341	23.38%	2,988,816	26.94%	2,735,664	24.71%	2,361,460	22.45%	2,206,183	21.53%	2,293,201	22.6%	2,685,030	26.34%	1,950,893	20.29%	2,092,933	21.43%	2,529,732	24.89%	2,703,207	26.25%	2,023,364	20.59%	1,971,978	20.62%	2,231,641	22.81%	2,653,478	26.05%	1,779,665	18.29%	1,842,985	19.74%	2,033,744	21.38%	2,679,321	26.95%	2,227,053	22.87%	2,032,801	21.18%	1,953,580	20.67%	2,535,971	25.41%	1,798,294	18.67%	1,759,329	18.49%	2,168,814	21.71%	3,164,141	29.83%	2,207,019	21.93%	2,243,967	22.35%	2,431,266	24.51%	3,126,915	30.52%	2,353,323	23.69%	2,553,424	25.58%	2,452,811	25.5%	2,927,833	29.87%	1,941,181	20.83%	1,796,796	20.37%	1,953,776	22.2%	2,449,104	26.95%	1,617,835	18.91%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	455,100	4.02%	450,227	3.89%	435,842	3.73%	434,932	3.95%	427,854	3.98%	425,194	3.78%	415,136	3.74%	396,987	3.52%	394,395	3.57%	391,296	3.58%	376,057	3.39%	369,984	3.33%	367,360	3.42%	365,810	3.3%	355,333	3.21%	347,269	3.3%	343,555	3.35%	348,746	3.44%	334,638	3.28%	325,809	3.39%	329,809	3.38%	328,009	3.23%	317,438	3.08%	308,057	3.14%	306,830	3.21%	364,366	3.72%	363,735	3.57%	360,020	3.7%	384,934	4.12%	395,871	4.16%	400,054	4.02%	399,083	4.1%	399,105	4.16%	426,096	4.51%	430,910	4.32%	430,510	4.47%	428,869	4.51%	434,090	4.35%	428,534	4.04%	417,922	4.15%	421,168	4.19%	418,742	4.22%	410,254	4%	407,014	4.1%	405,632	4.06%	399,430	4.15%	389,196	3.97%	382,019	4.1%	381,183	4.32%	380,386	4.32%	366,775	4.04%	356,141	4.16%
租賃負債－非流動	4,198	0.04%	4,735	0.04%	6,242	0.05%	7,840	0.07%	9,245	0.09%	10,740	0.1%	12,231	0.11%	13,812	0.12%	15,200	0.14%	16,678	0.15%	18,153	0.16%	19,718	0.18%	21,090	0.2%	22,593	0.2%	24,118	0.22%	25,807	0.25%	27,471	0.27%	29,120	0.29%	30,908	0.3%	32,528	0.34%	34,219	0.35%	36,138	0.36%	38,052	0.37%	38,616	0.39%	0		0		0		0		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	39,980	0.35%	40,679	0.35%	40,317	0.35%	41,959	0.38%	40,556	0.38%	50,711	0.45%	49,740	0.45%	79,417	0.71%	87,879	0.79%	90,965	0.83%	101,278	0.91%	104,540	0.94%	102,889	0.96%	110,895	1%	110,960	1%	104,650	0.99%	105,688	1.03%	104,901	1.03%	104,230	1.02%	104,495	1.09%	104,690	1.07%	128,615	1.27%	130,325	1.27%	131,165	1.33%	131,502	1.38%	135,712	1.39%	137,642	1.35%	137,799	1.42%
長期遞延收入	24,041	0.21%	24,451	0.21%	24,194	0.21%	24,157	0.22%	24,631	0.23%	25,296	0.23%	24,693	0.22%	26,492	0.24%	26,518	0.24%	27,076	0.25%	27,035	0.24%	27,611	0.25%	27,540	0.26%	27,453	0.25%	27,638	0.25%	28,024	0.27%	29,166	0.28%	28,605	0.28%	28,238	0.28%	28,827	0.3%	29,326	0.3%	30,556	0.3%	31,925	0.31%	32,512	0.33%	32,694	0.34%	32,596	0.33%	33,920	0.33%	34,492	0.35%
淨確定福利負債-非流動	14,157	0.13%	14,428	0.12%	14,353	0.12%	14,271	0.13%	14,190	0.13%	21,879	0.19%	21,617	0.19%	49,643	0.44%	51,881	0.47%	53,598	0.49%	65,584	0.59%	65,573	0.59%	65,568	0.61%	76,283	0.69%	76,177	0.69%	76,071	0.72%	75,958	0.74%	75,747	0.75%	75,876	0.74%	75,576	0.79%	75,275	0.77%	97,747	0.96%	97,491	0.95%	97,287	0.99%	96,876	1.01%	103,024	1.05%	103,613	1.02%	103,164	1.06%
存入保證金	1,782	0.02%	1,800	0.02%	1,770	0.02%	3,531	0.03%	1,735	0.02%	3,536	0.03%	3,430	0.03%	3,282	0.03%	9,480	0.09%	10,291	0.09%	8,659	0.08%	11,356	0.1%	9,781	0.09%	7,159	0.06%	7,145	0.06%	555	0.01%	564	0.01%	549	0.01%	116	0%	92	0%	89	0%	312	0%	909	0.01%	1,366	0.01%	1,932	0.02%	92	0%	109	0%	143	0%	151	0%	90	0%	232	0%	235	0%	331	0%	342	0%	257	0%	97	0%	98	0%	101	0%	97	0%	99	0%	10,009	0.1%	10,071	0.1%	10,068	0.1%	10,070	0.1%	10,025	0.1%	10,014	0.1%	10,014	0.1%	10,010	0.11%	10,006	0.11%	10,015	0.11%	10,015	0.11%	10,016	0.12%
非流動負債合計	499,278	4.41%	495,641	4.28%	482,401	4.13%	484,731	4.41%	477,655	4.44%	486,645	4.33%	477,107	4.3%	490,216	4.35%	497,474	4.5%	498,939	4.56%	495,488	4.46%	494,242	4.44%	491,339	4.57%	499,298	4.5%	490,411	4.43%	477,726	4.54%	476,714	4.65%	482,767	4.76%	469,776	4.61%	462,832	4.81%	468,718	4.8%	492,762	4.85%	485,815	4.72%	477,838	4.86%	438,332	4.58%	500,078	5.11%	501,377	4.92%	497,819	5.12%	521,853	5.59%	567,867	5.97%	573,506	5.77%	573,726	5.89%	576,828	6.01%	605,080	6.4%	612,653	6.14%	614,579	6.38%	614,854	6.46%	631,205	6.32%	626,062	5.9%	617,645	6.14%	630,883	6.28%	624,288	6.29%	616,833	6.02%	616,086	6.2%	618,485	6.2%	574,253	5.97%	518,644	5.29%	513,543	5.51%	514,650	5.84%	504,881	5.74%	493,418	5.43%	485,016	5.67%
負債總計	3,040,382	26.88%	3,384,140	29.24%	3,745,810	32.09%	2,944,798	26.78%	2,937,360	27.33%	3,421,481	30.45%	3,571,907	32.2%	3,377,653	29.99%	3,297,627	29.82%	3,193,114	29.2%	3,531,765	31.82%	3,121,939	28.06%	3,002,680	27.95%	3,488,114	31.44%	3,226,075	29.14%	2,839,186	26.99%	2,682,897	26.18%	2,775,968	27.36%	3,154,806	30.95%	2,413,725	25.11%	2,561,651	26.23%	3,022,494	29.74%	3,189,022	30.96%	2,501,202	25.45%	2,410,310	25.21%	2,731,719	27.92%	3,154,855	30.97%	2,277,484	23.41%	2,364,838	25.33%	2,601,611	27.34%	3,252,827	32.72%	2,800,779	28.76%	2,609,629	27.19%	2,558,660	27.08%	3,148,624	31.55%	2,412,873	25.05%	2,374,183	24.96%	2,800,019	28.03%	3,790,203	35.73%	2,824,664	28.07%	2,874,850	28.63%	3,055,554	30.81%	3,743,748	36.54%	2,969,409	29.89%	3,171,909	31.77%	3,027,064	31.47%	3,446,477	35.16%	2,454,724	26.34%	2,311,446	26.21%	2,458,657	27.94%	2,942,522	32.38%	2,102,851	24.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,050,000	26.97%	3,050,000	26.36%	3,050,000	26.13%	3,050,000	27.73%	3,050,000	28.38%	3,050,000	27.14%	3,050,000	27.49%	3,050,000	27.08%	3,050,000	27.58%	3,050,000	27.89%	3,050,000	27.48%	3,050,000	27.41%	3,050,000	28.39%	3,050,000	27.49%	3,050,000	27.55%	3,050,000	29%	3,050,000	29.77%	3,050,000	30.06%	3,050,000	29.92%	3,050,000	31.73%	3,050,000	31.23%	3,050,000	30.01%	3,050,000	29.61%	3,050,000	31.04%	3,050,000	31.9%	3,050,000	31.17%	3,050,000	29.94%	3,050,000	31.35%	3,050,000	32.67%	3,050,000	32.06%	3,050,000	30.68%	3,050,000	31.32%	3,050,000	31.77%	3,050,000	32.27%	3,050,000	30.57%	3,050,000	31.67%	3,050,000	32.06%	3,050,000	30.53%	3,050,000	28.75%	3,050,000	30.3%	3,050,000	30.37%	3,050,000	30.75%	3,050,000	29.77%	3,050,000	30.7%	3,050,000	30.55%	3,050,000	31.7%	3,050,000	31.12%	3,050,000	32.73%	3,050,000	34.58%	3,050,000	34.66%	3,050,000	33.56%	3,050,000	35.65%
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	3,050,000	26.97%	3,050,000	26.36%	3,050,000	26.13%	3,050,000	27.73%	3,050,000	28.38%	3,050,000	27.14%	3,050,000	27.49%	3,050,000	27.08%	3,050,000	27.58%	3,050,000	27.89%	3,050,000	27.48%	3,050,000	27.41%	3,050,000	28.39%	3,050,000	27.49%	3,050,000	27.55%	3,050,000	29%	3,050,000	29.77%	3,050,000	30.06%	3,050,000	29.92%	3,050,000	31.73%	3,050,000	31.23%	3,050,000	30.01%	3,050,000	29.61%	3,050,000	31.04%	3,050,000	31.9%	3,050,000	31.17%	3,050,000	29.94%	3,050,000	31.35%	3,050,000	32.67%	3,050,000	32.06%	3,050,000	30.68%	3,050,000	31.32%	3,050,000	31.77%	3,050,000	32.27%	3,050,000	30.57%	3,050,000	31.67%	3,050,000	32.06%	3,050,000	30.53%	3,050,000	28.75%	3,050,000	30.3%	3,050,000	30.37%	3,050,000	30.75%	3,050,000	29.77%	3,050,000	30.7%	3,050,000	30.55%	3,050,000	31.7%	3,050,000	31.12%	3,050,000	32.73%	3,050,000	34.58%	3,050,000	34.66%	3,050,000	33.56%	3,050,000	35.65%
資本公積
資本公積－發行溢價	11,523	0.1%	11,523	0.1%	11,523	0.1%	11,523	0.1%	11,523	0.11%	11,523	0.1%	11,523	0.1%	11,523	0.1%	11,523	0.1%	11,523	0.11%	11,523	0.1%	11,523	0.1%	11,523	0.11%	11,523	0.1%	11,523	0.1%	11,523	0.11%	11,523	0.11%	11,523	0.11%	11,523	0.11%	11,523	0.12%	11,523	0.12%	11,523	0.11%	11,523	0.11%	11,523	0.12%	11,523	0.12%	11,523	0.12%	11,523	0.11%	11,523	0.12%
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－庫藏股票交易	12,908	0.11%	12,908	0.11%	12,908	0.11%	12,908	0.12%	12,908	0.12%	12,908	0.11%	12,908	0.12%	12,908	0.11%	12,908	0.12%	12,908	0.12%	12,908	0.12%	12,908	0.12%	12,908	0.12%	12,908	0.12%	12,908	0.12%	12,908	0.12%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.14%	12,908	0.14%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.14%	12,908	0.13%	12,908	0.13%	12,908	0.14%	12,908	0.13%	12,908	0.12%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.13%	12,908	0.14%	12,908	0.15%	12,908	0.15%	12,908	0.14%	12,908	0.15%
資本公積合計	24,431	0.22%	24,431	0.21%	24,431	0.21%	24,431	0.22%	24,431	0.23%	24,431	0.22%	24,431	0.22%	24,431	0.22%	24,431	0.22%	24,431	0.22%	24,431	0.22%	24,431	0.22%	24,431	0.23%	24,431	0.22%	24,431	0.22%	24,431	0.23%	24,431	0.24%	24,431	0.24%	24,431	0.24%	24,431	0.25%	24,431	0.25%	24,431	0.24%	24,431	0.24%	24,431	0.25%	24,431	0.26%	24,431	0.25%	24,431	0.24%	24,431	0.25%	24,431	0.26%	24,431	0.26%	24,431	0.25%	24,431	0.25%	24,431	0.25%	24,431	0.26%	24,431	0.24%	24,431	0.25%	24,431	0.26%	24,431	0.24%	24,431	0.23%	24,431	0.24%	24,431	0.24%	24,431	0.25%	24,431	0.24%	24,431	0.25%	24,431	0.24%	24,431	0.25%	24,431	0.25%	24,431	0.26%	24,431	0.28%	24,431	0.28%	24,431	0.27%	24,431	0.29%
保留盈餘
法定盈餘公積	1,962,459	17.35%	1,962,459	16.96%	1,962,459	16.81%	1,918,027	17.44%	1,918,027	17.84%	1,918,027	17.07%	1,918,027	17.29%	1,870,559	16.61%	1,870,559	16.92%	1,870,559	17.11%	1,870,559	16.85%	1,809,505	16.26%	1,809,505	16.84%	1,809,505	16.31%	1,753,575	15.84%	1,753,575	16.67%	1,753,575	17.11%	1,753,575	17.28%	1,753,575	17.2%	1,705,618	17.74%	1,705,618	17.46%	1,705,618	16.78%	1,705,618	16.56%	1,660,810	16.9%	1,660,810	17.37%	1,660,810	16.98%	1,660,810	16.31%	1,602,068	16.47%
未分配盈餘（或待彌補虧損）	2,434,136	21.52%	2,339,078	20.21%	2,154,143	18.46%	2,418,524	21.99%	2,315,456	21.54%	2,249,972	20.02%	2,069,605	18.66%	2,361,406	20.96%	2,284,604	20.66%	2,208,150	20.19%	2,047,038	18.44%	2,433,835	21.87%	2,328,474	21.68%	2,241,576	20.2%	2,529,417	22.84%	2,353,161	22.37%	2,231,361	21.78%	2,162,256	21.31%	1,921,435	18.85%	2,089,819	21.74%	2,025,021	20.73%	1,931,619	19.01%	1,760,614	17.1%	1,970,862	20.06%	1,895,256	19.82%	1,811,638	18.52%	1,664,098	16.34%	2,105,711	21.64%	1,998,893	21.41%	1,880,748	19.77%	1,706,686	17.17%	2,085,150	21.41%	1,929,694	20.1%	1,777,785	18.81%	1,609,236	16.13%	1,985,325	20.61%	1,869,707	19.65%	1,787,062	17.89%	1,538,515	14.5%	1,966,468	19.54%	1,862,445	18.55%	1,706,077	17.2%	1,440,790	14.06%	1,943,690	19.56%	1,783,459	17.86%	1,654,010	17.19%	1,370,552	13.98%	1,836,386	19.7%	1,648,133	18.69%	1,490,899	16.94%	1,220,770	13.43%	1,619,645	18.93%
保留盈餘合計	4,396,595	38.87%	4,301,537	37.17%	4,116,602	35.27%	4,336,551	39.43%	4,233,483	39.39%	4,167,999	37.09%	3,987,632	35.94%	4,231,965	37.57%	4,155,163	37.57%	4,078,709	37.3%	3,917,597	35.3%	4,243,340	38.14%	4,137,979	38.52%	4,051,081	36.51%	4,282,992	38.68%	4,106,736	39.05%	3,984,936	38.89%	3,915,831	38.59%	3,675,010	36.05%	3,795,437	39.48%	3,730,639	38.19%	3,637,237	35.79%	3,466,232	33.66%	3,631,672	36.96%	3,556,066	37.19%	3,472,448	35.49%	3,324,908	32.64%	3,707,779	38.11%	3,600,961	38.57%	3,482,816	36.61%	3,308,754	33.28%	3,628,505	37.26%	3,473,049	36.18%	3,321,140	35.14%	3,152,591	31.59%	3,459,676	35.92%	3,344,058	35.15%	3,261,413	32.65%	3,012,866	28.4%	3,362,733	33.41%	3,258,710	32.45%	3,102,342	31.28%	2,837,055	27.69%	3,252,135	32.74%	3,091,904	30.97%	2,962,455	30.79%	2,678,997	27.33%	3,062,016	32.85%	2,873,763	32.58%	2,716,529	30.87%	2,446,400	26.92%	2,769,582	32.37%
其他權益
國外營運機構財務報表換算之兌換差額	190,052	1.68%	232,227	2.01%	158,855	1.36%	126,119	1.15%	49,340	0.46%	137,181	1.22%	17,047	0.15%	146,363	1.3%	127,403	1.15%	187,260	1.71%	148,958	1.34%	201,314	1.81%	54,857	0.51%	24,121	0.22%	25,254	0.23%	36,734	0.35%	61,782	0.6%	(22,834)	-0.23%	(81,678)	-0.8%	(28,579)	-0.3%	13,133	0.13%	54,524	0.54%	186,719	1.81%	232,578	2.37%	146,808	1.54%	113,632	1.16%	241,190	2.37%	270,549	2.78%
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	339,339	3%	304,758	2.63%	304,204	2.61%	244,876	2.23%	186,599	1.74%	162,625	1.45%	177,470	1.6%	157,631	1.4%	127,998	1.16%	120,552	1.1%	145,484	1.31%	197,870	1.78%	192,781	1.79%	176,124	1.59%	179,707	1.62%	173,131	1.65%	150,059	1.46%	116,773	1.15%	88,165	0.86%	70,233	0.73%	94,037	0.96%	73,202	0.72%	66,996	0.65%	66,381	0.68%	58,430	0.61%	74,383	0.76%	60,831	0.6%	65,965	0.68%
其他權益合計	529,391	4.68%	536,985	4.64%	463,059	3.97%	370,995	3.37%	235,939	2.2%	299,806	2.67%	194,517	1.75%	303,994	2.7%	255,401	2.31%	307,812	2.81%	294,442	2.65%	399,184	3.59%	247,638	2.31%	200,245	1.8%	204,961	1.85%	209,865	2%	211,841	2.07%	93,939	0.93%	6,487	0.06%	41,654	0.43%	107,170	1.1%	127,726	1.26%	253,715	2.46%	298,959	3.04%	205,238	2.15%	188,015	1.92%	302,021	2.97%	336,514	3.46%	295,996	3.17%	355,581	3.74%	305,283	3.07%	234,047	2.4%	442,079	4.61%	495,894	5.25%	603,067	6.04%	684,661	7.11%	720,148	7.57%	854,456	8.55%	729,521	6.88%	802,524	7.97%	833,251	8.3%	685,382	6.91%	591,561	5.77%	638,675	6.43%	645,050	6.46%	556,011	5.78%	601,634	6.14%	545,298	5.85%	380,464	4.31%	368,971	4.19%	437,353	4.81%	421,857	4.93%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	8,000,417	70.73%	7,912,953	68.38%	7,654,092	65.58%	7,781,977	70.76%	7,543,853	70.19%	7,542,236	67.12%	7,256,580	65.41%	7,610,390	67.57%	7,484,995	67.69%	7,460,952	68.23%	7,286,470	65.65%	7,716,955	69.36%	7,460,048	69.44%	7,325,757	66.03%	7,562,384	68.3%	7,391,032	70.27%	7,271,208	70.97%	7,084,201	69.82%	6,755,928	66.28%	6,911,522	71.9%	6,912,240	70.77%	6,839,394	67.3%	6,794,378	65.97%	7,005,062	71.29%	6,835,735	71.49%	6,734,894	68.84%	6,701,360	65.79%	7,118,724	73.17%	6,971,388	74.67%	6,912,828	72.66%	6,688,468	67.28%	6,936,983	71.24%	6,989,559	72.81%	6,891,465	72.92%	6,830,089	68.45%	7,218,768	74.95%	7,138,637	75.04%	7,190,300	71.97%	6,816,818	64.27%	7,239,688	71.93%	7,166,392	71.37%	6,862,155	69.19%	6,503,047	63.46%	6,965,241	70.11%	6,811,385	68.23%	6,592,897	68.53%	6,355,062	64.84%	6,681,745	71.69%	6,328,658	71.76%	6,159,931	69.99%	5,958,184	65.56%	6,265,870	73.24%
非控制權益	269,799	2.39%	274,832	2.37%	271,930	2.33%	270,832	2.46%	267,275	2.49%	272,567	2.43%	265,549	2.39%	275,639	2.45%	275,796	2.49%	281,169	2.57%	281,178	2.53%	287,424	2.58%	279,886	2.61%	280,893	2.53%	283,795	2.56%	287,567	2.73%	292,024	2.85%	286,467	2.82%	282,921	2.78%	288,095	3%	293,848	3.01%	300,821	2.96%	315,578	3.06%	320,106	3.26%	316,358	3.31%	317,121	3.24%	329,469	3.23%	333,208	3.42%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	183,402	1.97%	179,554	2.04%	182,344	2.07%	186,762	2.06%	186,864	2.18%
權益總額	8,270,216	73.12%	8,187,785	70.76%	7,926,022	67.91%	8,052,809	73.22%	7,811,128	72.67%	7,814,803	69.55%	7,522,129	67.8%	7,886,029	70.01%	7,760,791	70.18%	7,742,121	70.8%	7,567,648	68.18%	8,004,379	71.94%	7,739,934	72.05%	7,606,650	68.56%	7,846,179	70.86%	7,678,599	73.01%	7,563,232	73.82%	7,370,668	72.64%	7,038,849	69.05%	7,199,617	74.89%	7,206,088	73.77%	7,140,215	70.26%	7,109,956	69.04%	7,325,168	74.55%	7,152,093	74.79%	7,052,015	72.08%	7,030,829	69.03%	7,451,932	76.59%	6,971,388	74.67%	6,912,828	72.66%	6,688,468	67.28%	6,936,983	71.24%	6,989,559	72.81%	6,891,465	72.92%	6,830,089	68.45%	7,218,768	74.95%	7,138,637	75.04%	7,190,300	71.97%	6,816,818	64.27%	7,239,688	71.93%	7,166,392	71.37%	6,862,155	69.19%	6,503,047	63.46%	6,965,241	70.11%	6,811,385	68.23%	6,592,897	68.53%	0	0%	6,865,147	73.66%	6,508,212	73.79%	6,342,275	72.06%	186,762	2.06%	6,452,734	75.42%
負債及權益總計	11,310,598	100%	11,571,925	100%	11,671,832	100%	10,997,607	100%	10,748,488	100%	11,236,284	100%	11,094,036	100%	11,263,682	100%	11,058,418	100%	10,935,235	100%	11,099,413	100%	11,126,318	100%	10,742,614	100%	11,094,764	100%	11,072,254	100%	10,517,785	100%	10,246,129	100%	10,146,636	100%	10,193,655	100%	9,613,342	100%	9,767,739	100%	10,162,709	100%	10,298,978	100%	9,826,370	100%	9,562,403	100%	9,783,734	100%	10,185,684	100%	9,729,416	100%	9,336,226	100%	9,514,439	100%	9,941,295	100%	9,737,762	100%	9,599,188	100%	9,450,125	100%	9,978,713	100%	9,631,641	100%	9,512,820	100%	9,990,319	100%	10,607,021	100%	10,064,352	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

大華(9905) 截至2024年第1季「流動資產」總計約為NT$86.79億元，相較上一季增加約NT$2.91億元、相較去年年末增加約NT$2.91億元

大華(9905) 2024年第1季財報顯示公司「流動資產」總計約NT$86.79億元、約佔整體資產的78.92%。

對比上一季

上一季流動資產總計約NT$83.89億元、約佔整體資產的78.04%。今年第1季相較上一季增加約NT$2.91億元。

對比去年年末

去年年末流動資產則為NT$83.89億元、約佔整體資產的78.04%。今年第1季相較去年年末增加約NT$2.91億元。

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	8,679,196	78.92%	8,388,518	78.04%	8,776,858	78.11%	8,561,419	77.17%	8,657,202	76.86%	8,370,933	75.70%	8,365,274	76.50%	8,470,589	76.32%	8,489,078	76.30%	8,073,490	75.15%	8,357,973	75.33%	8,262,733	74.63%	7,605,678	72.31%	7,237,855	70.64%	7,039,923	69.38%	7,031,221	68.98%	6,307,841	65.62%	6,338,725	64.89%	6,614,260	65.08%	6,552,748	63.63%	5,950,007	60.55%	5,730,520	59.93%	5,987,689	61.20%	6,285,731	61.71%	5,727,038	58.86%	5,582,991	59.80%	5,695,812	59.86%	6,118,177	61.54%	5,765,864	59.21%	5,421,551	56.48%	5,227,357	55.32%	5,636,731	56.49%	5,250,740	54.52%	5,399,785	56.76%	6,101,675	61.08%	6,840,431	64.49%	6,230,195	61.90%	6,157,834	61.33%	6,272,877	63.25%	7,044,111	68.74%

非流動資產

大華(9905) 截至2023年第2季「非流動資產」總計約為NT$25.33億元，相較上一季減少約NT$-7,386萬元、相較去年年末減少約NT$-1.55億元

大華(9905) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.33億元、約佔整體資產的22.83%。

對比上一季

上一季非流動資產總計約NT$26.06億元、約佔整體資產的23.14%。今年第2季相較上一季減少約NT$-7,386萬元。

對比去年年末

去年年末非流動資產則為NT$26.87億元、約佔整體資產的24.30%。今年第2季相較去年年末減少約NT$-1.55億元。

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	2,532,617	22.83%	2,606,480	23.14%	2,687,485	24.30%	2,569,961	23.50%	2,628,824	23.68%	2,637,240	23.70%	2,669,124	24.85%	2,736,791	24.67%	2,809,521	25.37%	2,912,107	27.69%	3,008,274	29.36%	3,106,713	30.62%	3,162,434	31.02%	3,305,501	34.38%	3,429,014	35.11%	3,548,449	34.92%	3,746,230	36.37%	3,876,363	39.45%	3,831,883	40.07%	3,796,045	38.80%	3,899,953	38.29%	4,002,378	41.14%	3,753,235	40.20%	3,818,627	40.14%	3,823,118	38.46%	3,971,898	40.79%	4,177,637	43.52%	4,222,768	44.68%	4,341,982	43.51%	4,380,901	45.48%	4,113,035	43.24%	3,888,644	38.92%	3,766,590	35.51%	3,834,157	38.10%	3,883,408	38.67%	3,644,832	36.75%	3,202,684	31.26%	3,261,706	32.83%	3,308,353	33.14%	3,262,366	33.91%

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合併資產負債表

流動資產

非流動資產

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