欣天然－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	531,608	8.9%	448,559	7.68%	653,402	10.82%	501,881	8.59%	411,489	7.16%	529,427	9.55%	568,084	9.99%	596,755	10.79%	590,318	11.08%	569,533	11.14%	752,307	13.91%	642,087	11.8%	558,033	10.46%	601,549	11.02%	508,783	9.42%	430,221	8.05%	513,396	9.87%	335,463	6.71%	424,012	8.24%	594,663	11.72%	406,412	8.07%	373,219	7.62%	449,586	8.96%	485,499	9.87%	428,055	9.03%	334,202	7.28%	540,323	11.27%	469,497	10.11%	294,576	6.45%	461,049	10.37%	398,935	8.78%	406,503	9.17%	400,137	9.22%	462,573	11.03%	604,273	13.92%	532,322	12.6%	514,599	12.41%	449,372	11.32%	450,093	10.74%	380,653	9.27%	343,916	8.58%	346,473	8.9%	327,555	7.88%	451,115	11%	382,348	9.61%	359,960	9.5%	455,212	11.4%	352,142	8.94%	332,816	8.79%	325,192	8.66%	415,113	10.86%	426,481	11.27%
透過損益按公允價值衡量之金融資產－流動	875,404	14.65%	836,773	14.33%	927,840	15.37%	910,976	15.6%	869,623	15.12%	655,056	11.81%	753,609	13.25%	649,291	11.74%	584,659	10.97%	532,351	10.41%	596,128	11.02%	702,036	12.9%	773,039	14.49%	853,072	15.63%	877,537	16.25%	863,508	16.16%	636,068	12.23%	664,670	13.3%	692,321	13.45%	364,928	7.19%	652,784	12.96%	558,034	11.4%	555,544	11.07%	401,383	8.16%	481,273	10.15%	590,194	12.85%	673,388	14.04%	530,514	11.42%	504,313	11.04%	654,050	14.71%	773,811	17.04%	694,189	15.67%	672,970	15.51%	676,287	16.12%	713,503	16.44%	673,835	15.94%	684,088	16.5%	638,650	16.08%	711,008	16.96%	562,084	13.69%	578,624	14.44%	447,803	11.5%	662,643	15.95%	554,390	13.51%	728,550	18.31%	743,002	19.61%	751,505	18.82%	691,567	17.56%	686,262	18.13%	631,644	16.83%	697,222	18.24%	617,155	16.3%
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	585,500	9.8%	630,500	10.79%	807,479	13.38%	1,135,405	19.44%	1,209,655	21.04%	20,000	0.36%	20,000	0.35%	20,000	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		10,406	0.23%	10,553	0.22%	11,556	0.25%	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	100	0%	0	0%	4,820	0.08%	143	0%	66	0%	8,428	0.15%	6,356	0.11%	3,953	0.07%	23,520	0.44%	4,146	0.08%	0	0%	15,231	0.28%	78	0%	3,983	0.07%	67	0%	1,198	0.02%	999	0.02%	6	0%	575	0.01%	36,621	0.72%	5,007	0.1%	15,641	0.32%	26,794	0.53%	54,725	1.11%	3,975	0.08%	8,153	0.18%	9,705	0.2%	8,875	0.19%	495	0.01%	0	0%	3,782	0.08%	3,632	0.08%	13,052	0.3%	21,820	0.52%	9,648	0.22%	6,624	0.16%	16,513	0.4%	22,544	0.57%	19,468	0.46%	7,525	0.18%	11,593	0.29%	18,512	0.48%	217	0.01%	299	0.01%	3,324	0.08%	5,506	0.15%	336	0.01%	1,848	0.05%	221	0.01%	130	0%	269	0.01%	189	0%
應收帳款淨額	201,376	3.37%	197,563	3.38%	223,604	3.7%	244,951	4.19%	190,340	3.31%	162,869	2.94%	214,254	3.77%	233,049	4.21%	189,875	3.56%	153,104	3%	202,570	3.75%	216,871	3.99%	170,787	3.2%	152,270	2.79%	181,453	3.36%	208,796	3.91%	187,520	3.61%	142,175	2.84%	232,704	4.52%	279,983	5.52%	226,253	4.49%	189,760	3.88%	290,240	5.79%	297,984	6.06%	253,942	5.36%	196,005	4.27%	261,062	5.44%	291,845	6.28%	213,542	4.68%	183,223	4.12%	256,701	5.65%	240,991	5.44%	171,772	3.96%	162,148	3.86%	215,044	4.95%	261,732	6.19%	196,966	4.75%	173,034	4.36%	256,996	6.13%	330,557	8.05%	284,945	7.11%	236,423	6.07%	369,865	8.9%	435,988	10.63%	309,851	7.79%	248,522	6.56%	367,189	9.19%	394,198	10.01%	323,241	8.54%	270,709	7.21%	370,231	9.69%	406,492	10.74%
其他應收款	6,668	0.11%	13,474	0.23%	78,254	1.3%	15,357	0.26%	23,371	0.41%	1,134,233	20.46%	1,092,250	19.2%	931,691	16.85%	859,589	16.13%	865,286	16.93%	916,184	16.94%	946,037	17.39%	947,535	17.76%	902,944	16.55%	908,622	16.83%	919,317	17.2%	970,630	18.66%	1,022,447	20.46%	992,920	19.29%	1,035,370	20.41%	1,015,920	20.16%	919,967	18.79%	897,663	17.89%	945,689	19.23%	925,049	19.51%	878,206	19.12%	772,861	16.11%	842,556	18.14%
存貨	67,610	1.13%	45,742	0.78%	37,560	0.62%	28,566	0.49%	42,313	0.74%	40,871	0.74%	52,605	0.92%	41,273	0.75%	45,177	0.85%	42,663	0.83%	45,508	0.84%	34,867	0.64%	34,365	0.64%	34,927	0.64%	34,997	0.65%	33,809	0.63%	45,069	0.87%	40,217	0.8%	41,632	0.81%	43,661	0.86%	48,474	0.96%	36,346	0.74%	45,502	0.91%	44,097	0.9%	42,645	0.9%	37,587	0.82%	35,020	0.73%	37,008	0.8%	33,594	0.74%	28,838	0.65%	27,931	0.62%	29,139	0.66%	27,132	0.63%	30,840	0.74%	26,824	0.62%	26,236	0.62%	25,829	0.62%	27,049	0.68%	22,873	0.55%	21,763	0.53%	23,657	0.59%	21,132	0.54%	24,250	0.58%	21,127	0.51%	23,775	0.6%	16,396	0.43%	16,068	0.4%	14,362	0.36%	15,842	0.42%	17,320	0.46%	15,280	0.4%	15,066	0.4%
預付款項	8,814	0.15%	8,406	0.14%	3,335	0.06%	1,147	0.02%	6,728	0.12%	2,250	0.04%	4,032	0.07%	5,322	0.1%	10,564	0.2%	1,714	0.03%	3,597	0.07%	1,696	0.03%	6,069	0.11%	788	0.01%	1,086	0.02%	770	0.01%	6,405	0.12%	996	0.02%	1,336	0.03%	1,359	0.03%	7,280	0.14%	1,759	0.04%	949	0.02%	878	0.02%	9,607	0.2%	4,931	0.11%	3,031	0.06%	1,817	0.04%	10,616	0.23%	1,728	0.04%	3,314	0.07%	1,493	0.03%	6,637	0.15%	878	0.02%	2,103	0.05%	1,285	0.03%	6,718	0.16%	1,385	0.03%	5,534	0.13%	4,262	0.1%	11,812	0.29%	4,154	0.11%	7,465	0.18%	8,155	0.2%	11,843	0.3%	4,237	0.11%	10,095	0.25%	6,937	0.18%	12,062	0.32%	7,069	0.19%	7,300	0.19%	7,289	0.19%
其他流動資產	1,626	0.03%	3,520	0.06%	2,696	0.04%	1,086	0.02%	1,978	0.03%	1,296	0.02%	2,922	0.05%	955	0.02%	2,701	0.05%	920	0.02%	907	0.02%	12	0%	1,459	0.03%	10,678	0.2%	1,400	0.03%	15,227	0.28%	0	0%	307	0.01%	972	0.02%	1,749	0.03%	3,377	0.07%	66	0%	574	0.01%	2,255	0.05%	1,488	0.03%	1,074	0.02%	1,235	0.03%	1,861	0.04%	133	0%	1,680	0.04%	1,021	0.02%	333	0.01%	2,279	0.05%	1,477	0.04%	1,398	0.03%	366	0.01%	130	0%	894	0.02%	865	0.02%	2,175	0.05%	902	0.02%	898	0.02%	100	0%	596	0.01%	2,625	0.07%	253	0.01%	147	0%	580	0.01%	262	0.01%	971	0.03%	316	0.01%	456	0.01%
流動資產合計	2,278,706	38.15%	2,184,537	37.4%	2,738,990	45.37%	2,839,512	48.63%	2,755,563	47.93%	2,556,610	46.11%	2,714,112	47.72%	2,482,895	44.89%	2,307,009	43.3%	2,170,322	42.46%	2,517,806	46.56%	2,559,442	47.04%	2,491,970	46.71%	2,562,711	46.96%	2,513,945	46.56%	2,472,846	46.27%	2,360,087	45.38%	2,206,281	44.15%	2,386,472	46.36%	2,358,334	46.49%	2,365,507	46.95%	2,094,792	42.79%	2,266,852	45.19%	2,232,510	45.4%	2,146,034	45.26%	2,060,758	44.86%	2,307,178	48.1%	2,195,529	47.27%	2,133,092	46.7%	2,585,255	58.16%	2,724,041	59.98%	2,646,961	59.74%	2,598,231	59.89%	2,606,488	62.13%	2,758,781	63.56%	2,671,885	63.22%	2,577,476	62.17%	2,378,176	59.89%	2,587,671	61.74%	2,486,531	60.54%	2,389,395	59.64%	2,283,976	58.65%	2,544,971	61.25%	2,517,239	61.36%	2,387,711	60.01%	2,204,598	58.19%	2,404,003	60.19%	2,341,233	59.46%	2,183,862	57.7%	2,173,024	57.9%	2,249,076	58.85%	2,216,228	58.55%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	26,573	0.44%	26,086	0.45%	26,218	0.43%	26,107	0.45%	25,343	0.44%	24,154	0.44%	25,911	0.46%	22,195	0.4%	19,237	0.36%	18,962	0.37%	19,948	0.37%	23,501	0.43%	18,343	0.34%	17,449	0.32%	16,233	0.3%	16,050	0.3%	15,889	0.31%	13,957	0.28%	14,975	0.29%	13,479	0.27%	16,221	0.32%	15,930	0.33%	17,114	0.34%	16,283	0.33%	16,616	0.35%	17,176	0.37%	17,613	0.37%	18,090	0.39%
不動產、廠房及設備	3,272,096	54.78%	3,245,450	55.57%	2,936,160	48.64%	2,575,618	44.11%	2,569,750	44.69%	2,516,786	45.39%	2,498,061	43.92%	2,490,698	45.03%	2,448,977	45.96%	2,384,803	46.65%	2,366,902	43.77%	2,357,731	43.33%	2,333,194	43.74%	2,292,169	42.01%	2,290,251	42.42%	2,277,140	42.61%	2,248,016	43.23%	2,188,081	43.78%	2,158,459	41.93%	2,094,215	41.28%	2,051,918	40.72%	2,003,663	40.93%	1,953,325	38.94%	1,894,249	38.52%	1,829,153	38.58%	1,774,283	38.63%	1,731,736	36.1%	1,692,341	36.44%	1,669,957	36.56%	1,597,602	35.94%	1,552,506	34.19%	1,517,844	34.26%	1,497,962	34.53%	1,447,566	34.5%	1,444,818	33.29%	1,436,656	33.99%	1,437,778	34.68%	1,440,658	36.28%	1,448,710	34.57%	1,454,172	35.4%	1,453,284	36.27%	1,436,123	36.88%	1,445,934	34.8%	1,447,991	35.29%	1,454,503	36.56%	1,445,179	38.15%	1,449,625	36.29%	1,460,778	37.1%	1,464,468	38.69%	1,444,063	38.48%	1,447,654	37.88%	1,457,479	38.5%
使用權資產	52,856	0.88%	52,183	0.89%	5,394	0.09%	6,458	0.11%	7,391	0.13%	8,640	0.16%	9,529	0.17%	10,625	0.19%	11,106	0.21%	12,285	0.24%	13,396	0.25%	14,438	0.27%	8,332	0.16%	9,774	0.18%	3,197	0.06%	4,362	0.08%	4,099	0.08%	4,779	0.1%	5,247	0.1%	6,386	0.13%	7,567	0.15%	8,879	0.18%	10,036	0.2%	10,829	0.22%	0		0		0		0		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	47,304	0.79%	47,360	0.81%	47,416	0.79%	47,473	0.81%	47,529	0.83%	47,585	0.86%	47,642	0.84%	47,698	0.86%	47,754	0.9%	47,811	0.94%	47,867	0.89%	47,923	0.88%	47,979	0.9%	48,036	0.88%	48,092	0.89%	48,148	0.9%	48,205	0.93%	48,261	0.97%	48,317	0.94%	48,374	0.95%	48,430	0.96%	48,487	0.99%	48,543	0.97%	48,599	0.99%	48,655	1.03%	48,712	1.06%	48,769	1.02%	48,827	1.05%	48,884	1.07%	48,950	1.1%	49,033	1.08%	49,116	1.11%	49,199	1.13%	49,282	1.17%	49,365	1.14%	49,448	1.17%	49,531	1.19%	49,615	1.25%	49,698	1.19%	49,781	1.21%	49,864	1.24%	49,947	1.28%	50,030	1.2%	50,113	1.22%	50,196	1.26%	50,280	1.33%	50,363	1.26%	50,446	1.28%	50,529	1.34%	49,732	1.33%	49,851	1.3%	49,905	1.32%
無形資產	35	0%	52	0%	69	0%	15	0%	32	0%	49	0%	67	0%	84	0%	29	0%	45	0%	62	0%	79	0%	27	0%	43	0%	29	0%	44	0%	59	0%	5	0%	20	0%	34	0%	49	0%	64	0%	10	0%	24	0%	39	0%	55	0%	3	0%	20	0%	37	0%	54	0%	71	0%	14	0%	17	0%	19	0%	21	0%	24	0%	26	0%	28	0%	33	0%	38	0%	43	0%	11	0%	13	0%	16	0%	19	0%	21	0%	24	0%	27	0%	29	0%	32	0%	35	0%	43	0%
遞延所得稅資產	41,719	0.7%	44,912	0.77%	45,043	0.75%	44,244	0.76%	43,996	0.77%	43,541	0.79%	44,631	0.78%	42,138	0.76%	40,333	0.76%	41,666	0.82%	40,915	0.76%	38,395	0.71%	36,378	0.68%	36,641	0.67%	37,065	0.69%	36,851	0.69%	34,891	0.67%	34,620	0.69%	32,291	0.63%	29,939	0.59%	24,637	0.49%	25,959	0.53%	21,725	0.43%	18,180	0.37%	14,003	0.3%	15,300	0.33%	14,384	0.3%	14,135	0.3%	11,649	0.26%	11,296	0.25%	11,206	0.25%	14,722	0.33%	13,195	0.3%	14,014	0.33%	13,799	0.32%	14,142	0.33%	13,433	0.32%	14,150	0.36%	15,220	0.36%	21,120	0.51%	20,203	0.5%	20,215	0.52%	20,872	0.5%	21,192	0.52%	20,319	0.51%	21,808	0.58%	22,158	0.55%	22,546	0.57%	22,666	0.6%	19,649	0.52%	20,134	0.53%	20,577	0.54%
其他非流動資產	254,135	4.25%	240,236	4.11%	237,500	3.93%	299,808	5.13%	300,019	5.22%	297,633	5.37%	297,931	5.24%	384,465	6.95%	383,486	7.2%	365,769	7.16%	321,453	5.94%	319,820	5.88%	320,057	6%	410,977	7.53%	411,127	7.61%	409,801	7.67%	409,803	7.88%	423,448	8.47%	423,273	8.22%	424,200	8.36%	424,109	8.42%	648,258	13.24%	648,196	12.92%	646,781	13.15%	646,754	13.64%	637,125	13.87%	636,786	13.28%	635,632	13.69%
非流動資產合計	3,694,718	61.85%	3,656,279	62.6%	3,297,800	54.63%	2,999,723	51.37%	2,994,060	52.07%	2,988,388	53.89%	2,973,772	52.28%	3,047,903	55.11%	3,020,922	56.7%	2,941,341	57.54%	2,889,349	53.44%	2,881,500	52.96%	2,842,690	53.29%	2,894,009	53.04%	2,885,444	53.44%	2,871,702	53.73%	2,840,411	54.62%	2,791,452	55.85%	2,760,849	53.64%	2,714,760	53.51%	2,673,227	53.05%	2,801,140	57.21%	2,749,592	54.81%	2,685,142	54.6%	2,595,220	54.74%	2,532,651	55.14%	2,489,291	51.9%	2,449,045	52.73%	2,434,285	53.3%	1,859,904	41.84%	1,817,398	40.02%	1,783,909	40.26%	1,739,821	40.11%	1,589,053	37.87%	1,581,554	36.44%	1,554,388	36.78%	1,568,478	37.83%	1,592,810	40.11%	1,603,393	38.26%	1,620,743	39.46%	1,617,151	40.36%	1,610,014	41.35%	1,609,946	38.75%	1,585,468	38.64%	1,590,918	39.99%	1,583,923	41.81%	1,590,136	39.81%	1,596,327	40.54%	1,601,019	42.3%	1,580,110	42.1%	1,572,491	41.15%	1,569,096	41.45%
資產總計	5,973,424	100%	5,840,816	100%	6,036,790	100%	5,839,235	100%	5,749,623	100%	5,544,998	100%	5,687,884	100%	5,530,798	100%	5,327,931	100%	5,111,663	100%	5,407,155	100%	5,440,942	100%	5,334,660	100%	5,456,720	100%	5,399,389	100%	5,344,548	100%	5,200,498	100%	4,997,733	100%	5,147,321	100%	5,073,094	100%	5,038,734	100%	4,895,932	100%	5,016,444	100%	4,917,652	100%	4,741,254	100%	4,593,409	100%	4,796,469	100%	4,644,574	100%	4,567,377	100%	4,445,159	100%	4,541,439	100%	4,430,870	100%	4,338,052	100%	4,195,541	100%	4,340,335	100%	4,226,273	100%	4,145,954	100%	3,970,986	100%	4,191,064	100%	4,107,274	100%	4,006,546	100%	3,893,990	100%	4,154,917	100%	4,102,707	100%	3,978,629	100%	3,788,521	100%	3,994,139	100%	3,937,560	100%	3,784,881	100%	3,753,134	100%	3,821,567	100%	3,785,324	100%
負債及權益
負債
流動負債
短期借款	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
合約負債－流動	790,775	13.24%	773,173	13.24%	703,561	11.65%	577,168	9.88%	762,737	13.27%	711,139	12.82%	648,643	11.4%	545,291	9.86%	570,067	10.7%	524,088	10.25%	500,533	9.26%	484,144	8.9%	540,708	10.14%	508,653	9.32%	458,599	8.49%	415,818	7.78%	524,127	10.08%	497,006	9.94%	489,054	9.5%	521,046	10.27%	663,037	13.16%	607,547	12.41%	537,111	10.71%	504,594	10.26%	522,467	11.02%	528,554	11.51%	507,427	10.58%	475,372	10.23%
應付票據	13,110	0.22%	7,521	0.13%	12,282	0.2%	9,440	0.16%	20,218	0.35%	7,984	0.14%	7,036	0.12%	9,727	0.18%	26,327	0.49%	7,114	0.14%	8,895	0.16%	8,964	0.16%	18,312	0.34%	10,787	0.2%	5,596	0.1%	7,975	0.15%	6,635	0.13%	8,152	0.16%	18,663	0.36%	16,333	0.32%	7,755	0.15%	9,816	0.2%	21,154	0.42%	8,975	0.18%	16,395	0.35%	18,944	0.41%	11,252	0.23%	139,828	3.01%	193,726	4.24%	91,831	2.07%	106,892	2.35%	153,290	3.46%	137,837	3.18%	82,382	1.96%	81,048	1.87%	122,737	2.9%	133,442	3.22%	82,689	2.08%	86,375	2.06%	169,151	4.12%	232,414	5.8%	126,141	3.24%	146,393	3.52%	238,584	5.82%	249,342	6.27%	130,128	3.43%	134,977	3.38%	224,274	5.7%	246,392	6.51%	137,518	3.66%	136,297	3.57%	217,875	5.76%
應付帳款	94,577	1.58%	74,168	1.27%	79,994	1.33%	115,336	1.98%	125,433	2.18%	72,605	1.31%	78,918	1.39%	120,045	2.17%	121,666	2.28%	74,407	1.46%	83,649	1.55%	100,287	1.84%	122,155	2.29%	67,525	1.24%	74,938	1.39%	107,698	2.02%	121,740	2.34%	73,186	1.46%	73,354	1.43%	150,207	2.96%	156,177	3.1%	113,387	2.32%	120,263	2.4%	168,315	3.42%	164,086	3.46%	104,495	2.27%	118,888	2.48%	9,526	0.21%	10,880	0.24%	7,107	0.16%	3,444	0.08%	3,553	0.08%	4,445	0.1%	8,150	0.19%	5,235	0.12%	10,440	0.25%	4,393	0.11%	3,051	0.08%	6,147	0.15%	1,343	0.03%	3,230	0.08%	6,136	0.16%	2,803	0.07%	7,531	0.18%	2,530	0.06%	1,724	0.05%	4,514	0.11%	2,682	0.07%	4,265	0.11%	1,644	0.04%	3,179	0.08%	3,681	0.1%
其他應付款	220,662	3.69%	224,270	3.84%	516,169	8.55%	483,294	8.28%	221,302	3.85%	222,624	4.01%	421,333	7.41%	361,070	6.53%	207,988	3.9%	194,023	3.8%	491,160	9.08%	193,116	3.55%	214,856	4.03%	550,342	10.09%	237,400	4.4%	236,077	4.42%	218,636	4.2%	219,153	4.39%	470,969	9.15%	172,042	3.39%	210,225	4.17%	220,944	4.51%	420,933	8.39%	196,712	4%	206,823	4.36%	219,699	4.78%	460,159	9.59%	210,827	4.54%
其他應付款項－關係人	369	0.01%	0	0%	0	0%	176	0%					387	0.01%	369	0.01%
本期所得稅負債	35,969	0.6%	21,764	0.37%	46,174	0.76%	53,025	0.91%	24,599	0.43%	11,900	0.21%	41,539	0.73%	73,417	1.33%	46,690	0.88%	32,786	0.64%	55,392	1.02%	54,892	1.01%	20,636	0.39%	9,159	0.17%	39,973	0.74%	66,009	1.24%	43,487	0.84%	29,796	0.6%	55,604	1.08%	58,037	1.14%	22,471	0.45%	46,997	0.96%	43,471	0.87%	70,724	1.44%	48,863	1.03%	33,738	0.73%	45,793	0.95%	45,185	0.97%	20,458	0.45%	12,681	0.29%	28,613	0.63%	36,622	0.83%	20,098	0.46%	7,660	0.18%	30,363	0.7%	46,164	1.09%	30,038	0.72%	21,551	0.54%	36,382	0.87%	34,675	0.84%	14,414	0.36%	14,634	0.38%	34,674	0.83%	28,692	0.7%	9,251	0.23%	6,257	0.17%	37,497	0.94%	37,868	0.96%	22,177	0.59%	5,562	0.15%	34,704	0.91%	51,566	1.36%
負債準備－流動	1,749	0.03%	3,998	0.07%	5,552	0.09%	7,158	0.12%	1,889	0.03%	3,941	0.07%	5,758	0.1%	7,511	0.14%	1,908	0.04%	4,474	0.09%	6,184	0.11%	7,751	0.14%	1,830	0.03%	4,510	0.08%	5,859	0.11%	7,347	0.14%	1,932	0.04%	4,646	0.09%	6,339	0.12%	7,868	0.16%	1,603	0.03%	3,601	0.07%	5,075	0.1%	6,875	0.14%	1,153	0.02%	3,234	0.07%	4,650	0.1%	6,017	0.13%	2,353	0.05%	4,038	0.09%	5,774	0.13%	7,786	0.18%	2,571	0.06%	4,303	0.1%	5,467	0.13%	6,997	0.17%	2,432	0.06%	4,484	0.11%	6,138	0.15%	7,607	0.19%	2,718	0.07%	4,818	0.12%	6,321	0.15%	8,186	0.2%	2,960	0.07%	4,984	0.13%	6,602	0.17%	8,531	0.22%	7,169	0.19%	3,788	0.1%	4,825	0.13%	6,162	0.16%
租賃負債－流動	11,819	0.2%	10,879	0.19%	1,999	0.03%	2,084	0.04%	1,921	0.03%	4,777	0.09%	4,777	0.08%	4,759	0.09%	4,451	0.08%	7,099	0.14%	4,312	0.08%	4,232	0.08%	2,958	0.06%	6,153	0.11%	1,523	0.03%	1,994	0.04%	808	0.02%	1,172	0.02%	3,835	0.07%	4,273	0.08%	4,625	0.09%	4,673	0.1%	4,705	0.09%	4,642	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	10,660	0.18%	12,107	0.21%	12,257	0.2%	11,151	0.19%	11,292	0.2%	11,340	0.2%	9,722	0.17%	8,841	0.16%	9,654	0.18%	11,888	0.23%	9,045	0.17%	9,826	0.18%	9,163	0.17%	8,980	0.16%	8,420	0.16%	8,084	0.15%	7,394	0.14%	7,040	0.14%	6,592	0.13%	5,897	0.12%	6,743	0.13%	6,312	0.13%	6,806	0.14%	5,915	0.12%	5,438	0.11%	5,896	0.13%	6,115	0.13%	5,688	0.12%
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	1,179,690	19.75%	1,127,880	19.31%	1,377,988	22.83%	1,258,832	21.56%	1,169,391	20.34%	1,046,310	18.87%	1,218,113	21.42%	1,131,030	20.45%	988,751	18.56%	855,879	16.74%	1,159,170	21.44%	863,212	15.87%	930,618	17.44%	1,166,109	21.37%	832,308	15.41%	851,002	15.92%	924,759	17.78%	840,151	16.81%	1,124,410	21.84%	935,703	18.44%	1,072,636	21.29%	1,013,277	20.7%	1,159,518	23.11%	966,752	19.66%	965,225	20.36%	914,560	19.91%	1,154,284	24.07%	892,443	19.21%	959,365	21%	887,384	19.96%	1,034,367	22.78%	836,104	18.87%	880,112	20.29%	838,683	19.99%	1,031,745	23.77%	781,023	18.48%	827,892	19.97%	709,707	17.87%	929,308	22.17%	716,712	17.45%	743,453	18.56%	699,677	17.97%	982,876	23.66%	802,126	19.55%	818,940	20.58%	706,195	18.64%	941,082	23.56%	761,219	19.33%	716,721	18.94%	781,103	20.81%	908,455	23.77%	727,903	19.23%
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	65,257	1.09%	65,257	1.12%	65,356	1.08%	65,338	1.12%	65,257	1.13%	65,685	1.18%	65,390	1.15%	65,311	1.18%	65,278	1.23%	65,900	1.29%	65,705	1.22%	65,962	1.21%	65,390	1.23%	65,259	1.2%	65,289	1.21%	65,476	1.23%	65,881	1.27%	65,269	1.31%	65,261	1.27%	65,270	1.29%	65,257	1.3%	65,265	1.33%	65,346	1.3%	65,390	1.33%	65,278	1.38%	65,279	1.42%	65,400	1.36%	65,917	1.42%	65,600	1.44%	65,447	1.47%	65,276	1.44%	65,257	1.47%	65,257	1.5%	65,257	1.56%	65,257	1.5%	65,257	1.54%	65,257	1.57%	65,257	1.64%	65,258	1.56%	71,536	1.74%	70,358	1.76%	67,462	1.73%	67,229	1.62%	67,230	1.64%	67,254	1.69%	65,257	1.72%	65,256	1.63%	65,257	1.66%	65,257	1.72%	65,257	1.74%	65,257	1.71%	65,257	1.72%
租賃負債－非流動	40,512	0.68%	39,707	0.68%	2,785	0.05%	3,102	0.05%	3,673	0.06%	4,069	0.07%	4,475	0.08%	4,866	0.09%	5,070	0.1%	5,429	0.11%	8,602	0.16%	8,984	0.17%	3,539	0.07%	3,525	0.06%	993	0.02%	992	0.02%	1,355	0.03%	936	0.02%	855	0.02%	851	0.02%	1,104	0.02%	1,650	0.03%	4,664	0.09%	4,911	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,380,208	23.11%	1,387,284	23.75%	1,407,406	23.31%	1,436,901	24.61%	1,345,149	23.4%	1,345,049	24.26%	1,354,952	23.82%	1,374,147	24.85%	1,282,092	24.06%	1,250,978	24.47%	1,258,113	23.27%	1,270,546	23.35%	1,201,843	22.53%	1,207,236	22.12%	1,207,533	22.36%	1,217,609	22.78%	1,135,061	21.83%	1,123,275	22.48%	1,039,470	20.19%	1,028,388	20.27%	913,946	18.14%	902,553	18.43%	892,544	17.79%	861,630	17.52%	799,573	16.86%	748,617	16.3%	709,594	14.79%	698,799	15.05%
非流動負債合計	1,485,977	24.88%	1,492,248	25.55%	1,475,547	24.44%	1,505,341	25.78%	1,414,079	24.59%	1,414,803	25.51%	1,424,817	25.05%	1,444,324	26.11%	1,352,440	25.38%	1,322,307	25.87%	1,332,420	24.64%	1,345,492	24.73%	1,270,772	23.82%	1,276,020	23.38%	1,273,815	23.59%	1,284,077	24.03%	1,202,297	23.12%	1,189,480	23.8%	1,105,586	21.48%	1,094,509	21.57%	980,307	19.46%	969,468	19.8%	962,554	19.19%	931,931	18.95%	864,851	18.24%	813,896	17.72%	774,994	16.16%	764,716	16.46%	713,558	15.62%	704,219	15.84%	708,056	15.59%	661,858	14.94%	610,093	14.06%	565,343	13.47%	542,495	12.5%	528,546	12.51%	482,455	11.64%	472,068	11.89%	462,495	11.04%	453,790	11.05%	435,660	10.87%	382,086	9.81%	348,373	8.38%	338,853	8.26%	310,117	7.79%	281,245	7.42%	260,608	6.52%	242,465	6.16%	236,869	6.26%	218,743	5.83%	220,875	5.78%	223,240	5.9%
負債總計	2,665,667	44.63%	2,620,128	44.86%	2,853,535	47.27%	2,764,173	47.34%	2,583,470	44.93%	2,461,113	44.38%	2,642,930	46.47%	2,575,354	46.56%	2,341,191	43.94%	2,178,186	42.61%	2,491,590	46.08%	2,208,704	40.59%	2,201,390	41.27%	2,442,129	44.75%	2,106,123	39.01%	2,135,079	39.95%	2,127,056	40.9%	2,029,631	40.61%	2,229,996	43.32%	2,030,212	40.02%	2,052,943	40.74%	1,982,745	40.5%	2,122,072	42.3%	1,898,683	38.61%	1,830,076	38.6%	1,728,456	37.63%	1,929,278	40.22%	1,657,159	35.68%	1,672,923	36.63%	1,591,603	35.81%	1,742,423	38.37%	1,497,962	33.81%	1,490,205	34.35%	1,404,026	33.46%	1,574,240	36.27%	1,309,569	30.99%	1,310,347	31.61%	1,181,775	29.76%	1,391,803	33.21%	1,170,502	28.5%	1,179,113	29.43%	1,081,763	27.78%	1,331,249	32.04%	1,140,979	27.81%	1,129,057	28.38%	987,440	26.06%	1,201,690	30.09%	1,003,684	25.49%	953,590	25.19%	999,846	26.64%	1,129,330	29.55%	951,143	25.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,805,375	30.22%	1,805,375	30.91%	1,805,375	29.91%	1,805,375	30.92%	1,805,375	31.4%	1,805,375	32.56%	1,805,375	31.74%	1,805,375	32.64%	1,805,375	33.89%	1,805,375	35.32%	1,805,375	33.39%	1,805,375	33.18%	1,805,375	33.84%	1,805,375	33.09%	1,805,375	33.44%	1,805,375	33.78%	1,805,375	34.72%	1,805,375	36.12%	1,805,375	35.07%	1,805,375	35.59%	1,805,375	35.83%	1,805,375	36.88%	1,805,375	35.99%	1,805,375	36.71%	1,805,375	38.08%	1,805,375	39.3%	1,805,375	37.64%	1,805,375	38.87%	1,805,375	39.53%	1,805,375	40.61%	1,805,375	39.75%	1,805,375	40.75%	1,805,375	41.62%	1,805,375	43.03%	1,805,375	41.6%	1,805,375	42.72%	1,805,375	43.55%	1,805,375	45.46%	1,805,375	43.08%	1,805,375	43.96%	1,805,375	45.06%	1,805,375	46.36%	1,805,375	43.45%	1,805,375	44%	1,805,375	45.38%	1,805,375	47.65%	1,805,375	45.2%	1,805,375	45.85%	1,805,375	47.7%	1,805,375	48.1%	1,805,375	47.24%	1,805,375	47.69%
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	1,805,375	30.22%	1,805,375	30.91%	1,805,375	29.91%	1,805,375	30.92%	1,805,375	31.4%	1,805,375	32.56%	1,805,375	31.74%	1,805,375	32.64%	1,805,375	33.89%	1,805,375	35.32%	1,805,375	33.39%	1,805,375	33.18%	1,805,375	33.84%	1,805,375	33.09%	1,805,375	33.44%	1,805,375	33.78%	1,805,375	34.72%	1,805,375	36.12%	1,805,375	35.07%	1,805,375	35.59%	1,805,375	35.83%	1,805,375	36.88%	1,805,375	35.99%	1,805,375	36.71%	1,805,375	38.08%	1,805,375	39.3%	1,805,375	37.64%	1,805,375	38.87%	1,805,375	39.53%	1,805,375	40.61%	1,805,375	39.75%	1,805,375	40.75%	1,805,375	41.62%	1,805,375	43.03%	1,805,375	41.6%	1,805,375	42.72%	1,805,375	43.55%	1,805,375	45.46%	1,805,375	43.08%	1,805,375	43.96%	1,805,375	45.06%	1,805,375	46.36%	1,805,375	43.45%	1,805,375	44%	1,805,375	45.38%	1,805,375	47.65%	1,805,375	45.2%	1,805,375	45.85%	1,805,375	47.7%	1,805,375	48.1%	1,805,375	47.24%	1,805,375	47.69%
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	83,381	1.4%	83,381	1.43%	79,589	1.32%	79,589	1.36%	79,589	1.38%	79,589	1.44%	77,062	1.35%	77,062	1.39%	77,062	1.45%	77,062	1.51%	72,764	1.35%	72,764	1.34%	72,764	1.36%	68,720	1.26%	68,720	1.27%	68,720	1.29%	68,720	1.32%	68,720	1.38%	65,307	1.27%	65,307	1.29%	65,307	1.3%	65,307	1.33%	62,400	1.24%	62,400	1.27%	62,400	1.32%	62,400	1.36%	59,367	1.24%	59,367	1.28%	59,367	1.3%	59,367	1.34%	56,460	1.24%	56,460	1.27%	56,460	1.3%	56,460	1.35%	53,426	1.23%	53,426	1.26%	53,426	1.29%	53,426	1.35%	50,646	1.21%	50,646	1.23%	50,646	1.26%	50,646	1.3%	47,613	1.15%	47,613	1.16%	47,613	1.2%	47,612	1.26%	44,579	1.12%	44,579	1.13%	44,579	1.18%	44,579	1.19%	41,545	1.09%	41,545	1.1%
保留盈餘
法定盈餘公積	802,175	13.43%	802,175	13.73%	802,175	13.29%	766,432	13.13%	766,432	13.33%	766,432	13.82%	766,432	13.47%	750,824	13.58%	750,824	14.09%	750,824	14.69%	750,824	13.89%	716,359	13.17%	716,359	13.43%	716,359	13.13%	683,563	12.66%	683,563	12.79%	683,563	13.14%	683,563	13.68%	683,563	13.28%	655,631	12.92%	655,631	13.01%	655,631	13.39%	655,631	13.07%	632,965	12.87%	632,965	13.35%	632,965	13.78%	632,965	13.2%	607,904	13.09%
特別盈餘公積	142,872	2.39%	142,872	2.45%	142,872	2.37%	142,872	2.45%	142,872	2.48%	142,872	2.58%	142,872	2.51%	142,872	2.58%	142,872	2.68%	142,872	2.8%	142,872	2.64%	142,872	2.63%	142,872	2.68%	142,872	2.62%	142,872	2.65%	142,872	2.67%	142,872	2.75%	142,872	2.86%	142,872	2.78%	142,872	2.82%	142,872	2.84%	142,872	2.92%	142,872	2.85%	142,872	2.91%	142,872	3.01%	142,872	3.11%	142,872	2.98%	142,872	3.08%	142,872	3.13%	142,872	3.21%	142,872	3.15%	142,872	3.22%	142,872	3.29%	142,872	3.41%	142,872	3.29%	142,872	3.38%	142,872	3.45%	142,872	3.6%	142,872	3.41%	142,872	3.48%	142,872	3.57%	142,872	3.67%	142,872	3.44%	142,872	3.48%	142,872	3.59%	142,872	3.77%	142,872	3.58%	142,872	3.63%	142,872	3.77%	142,872	3.81%	142,872	3.74%	142,872	3.77%
未分配盈餘（或待彌補虧損）	520,782	8.72%	433,713	7.43%	400,072	6.63%	327,622	5.61%	418,713	7.28%	336,445	6.07%	300,041	5.28%	226,139	4.09%	257,435	4.83%	204,172	3.99%	190,558	3.52%	541,696	9.96%	442,728	8.3%	328,093	6.01%	639,564	11.85%	555,767	10.4%	419,740	8.07%	314,400	6.29%	267,036	5.19%	420,525	8.29%	363,434	7.21%	290,830	5.94%	274,922	5.48%	422,185	8.59%	314,394	6.63%	268,169	5.84%	273,440	5.7%	418,725	9.02%	320,677	7.02%	280,900	6.32%	228,852	5.04%	386,987	8.73%	303,381	6.99%	247,600	5.9%	226,290	5.21%	400,528	9.48%	319,902	7.72%	273,486	6.89%	262,667	6.27%	392,146	9.55%	286,847	7.16%	275,204	7.07%	292,029	7.03%	451,016	10.99%	347,758	8.74%	303,091	8%	295,362	7.39%	458,221	11.64%	368,676	9.74%	292,182	7.79%	245,069	6.41%	409,046	10.81%
保留盈餘合計	1,465,829	24.54%	1,378,760	23.61%	1,345,119	22.28%	1,236,926	21.18%	1,328,017	23.1%	1,245,749	22.47%	1,209,345	21.26%	1,119,835	20.25%	1,151,131	21.61%	1,097,868	21.48%	1,084,254	20.05%	1,400,927	25.75%	1,301,959	24.41%	1,187,324	21.76%	1,465,999	27.15%	1,382,202	25.86%	1,246,175	23.96%	1,140,835	22.83%	1,093,471	21.24%	1,219,028	24.03%	1,161,937	23.06%	1,089,333	22.25%	1,073,425	21.4%	1,198,022	24.36%	1,090,231	22.99%	1,044,006	22.73%	1,049,277	21.88%	1,169,501	25.18%	1,071,453	23.46%	1,031,676	23.21%	979,628	21.57%	1,115,584	25.18%	1,031,978	23.79%	976,197	23.27%	954,887	22%	1,104,588	26.14%	1,023,962	24.7%	977,546	24.62%	966,727	23.07%	1,077,918	26.24%	972,619	24.28%	960,975	24.68%	977,801	23.53%	1,115,323	27.19%	1,012,065	25.44%	967,398	25.53%	959,669	24.03%	1,091,694	27.73%	1,002,149	26.48%	925,655	24.66%	878,542	22.99%	1,016,938	26.87%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,087	0.11%	3,966	0.09%	4,381	0.1%	2,317	0.05%	862	0.02%	311	0.01%	(765)	-0.02%	143	0%	(328)	-0.01%	(308)	-0.01%	23,341	0.56%	49,661	1.21%	45,621	1.14%	42,059	1.08%	39,707	0.96%	40,245	0.98%	31,347	0.79%	27,524	0.73%	29,654	0.74%	39,056	0.99%	26,016	0.69%	24,507	0.65%	13,603	0.36%	17,151	0.45%
庫藏股票	(46,828)	-0.78%	(46,828)	-0.8%	(46,828)	-0.78%	(46,828)	-0.8%	(46,828)	-0.81%	(46,828)	-0.84%	(46,828)	-0.82%	(46,828)	-0.85%	(46,828)	-0.88%	(46,828)	-0.92%	(46,828)	-0.87%	(46,828)	-0.86%	(46,828)	-0.88%	(46,828)	-0.86%	(46,828)	-0.87%	(46,828)	-0.88%	(46,828)	-0.9%	(46,828)	-0.94%	(46,828)	-0.91%	(46,828)	-0.92%	(46,828)	-0.93%	(46,828)	-0.96%	(46,828)	-0.93%	(46,828)	-0.95%	46,828	0.99%	46,828	1.02%	46,828	0.98%	46,828	1.01%	46,828	1.03%	46,828	1.05%	46,828	1.03%	46,828	1.06%	46,828	1.08%	46,828	1.12%	46,828	1.08%	46,828	1.11%	46,828	1.13%	46,828	1.18%	46,828	1.12%	46,828	1.14%	46,828	1.17%	46,828	1.2%	46,828	1.13%	46,828	1.14%	46,828	1.18%	46,828	1.24%	46,828	1.17%	46,828	1.19%	46,828	1.24%	46,828	1.25%	46,828	1.23%	46,828	1.24%
歸屬於母公司業主之權益合計	3,307,757	55.37%	3,220,688	55.14%	3,183,255	52.73%	3,075,062	52.66%	3,166,153	55.07%	3,083,885	55.62%	3,044,954	53.53%	2,955,444	53.44%	2,986,740	56.06%	2,933,477	57.39%	2,915,565	53.92%	3,232,238	59.41%	3,133,270	58.73%	3,014,591	55.25%	3,293,266	60.99%	3,209,469	60.05%	3,073,442	59.1%	2,968,102	59.39%	2,917,325	56.68%	3,042,882	59.98%	2,985,791	59.26%	2,913,187	59.5%	2,894,372	57.7%	3,018,969	61.39%	2,911,178	61.4%	2,864,953	62.37%	2,867,191	59.78%	2,987,415	64.32%	2,894,454	63.37%	2,853,556	64.19%	2,799,016	61.63%	2,932,908	66.19%	2,847,847	65.65%	2,791,515	66.54%	2,766,095	63.73%	2,916,704	69.01%	2,835,607	68.39%	2,789,211	70.24%	2,799,261	66.79%	2,936,772	71.5%	2,827,433	70.57%	2,812,227	72.22%	2,823,668	67.96%	2,961,728	72.19%	2,849,572	71.62%	2,801,081	73.94%	2,792,449	69.91%	2,933,876	74.51%	2,831,291	74.81%	2,753,288	73.36%	2,692,237	70.45%	2,834,181	74.87%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,307,757	55.37%	3,220,688	55.14%	3,183,255	52.73%	3,075,062	52.66%	3,166,153	55.07%	3,083,885	55.62%	3,044,954	53.53%	2,955,444	53.44%	2,986,740	56.06%	2,933,477	57.39%	2,915,565	53.92%	3,232,238	59.41%	3,133,270	58.73%	3,014,591	55.25%	3,293,266	60.99%	3,209,469	60.05%	3,073,442	59.1%	2,968,102	59.39%	2,917,325	56.68%	3,042,882	59.98%	2,985,791	59.26%	2,913,187	59.5%	2,894,372	57.7%	3,018,969	61.39%	2,911,178	61.4%	2,864,953	62.37%	2,867,191	59.78%	2,987,415	64.32%	2,894,454	63.37%	2,853,556	64.19%	2,799,016	61.63%	2,932,908	66.19%	2,847,847	65.65%	2,791,515	66.54%	2,766,095	63.73%	2,916,704	69.01%	2,835,607	68.39%	2,789,211	70.24%	2,799,261	66.79%	2,936,772	71.5%	2,827,433	70.57%	2,812,227	72.22%	2,823,668	67.96%	2,961,728	72.19%	2,849,572	71.62%	2,801,081	73.94%	2,792,449	69.91%	2,933,876	74.51%	2,831,291	74.81%	2,753,288	73.36%	2,692,237	70.45%	2,834,181	74.87%
負債及權益總計	5,973,424	100%	5,840,816	100%	6,036,790	100%	5,839,235	100%	5,749,623	100%	5,544,998	100%	5,687,884	100%	5,530,798	100%	5,327,931	100%	5,111,663	100%	5,407,155	100%	5,440,942	100%	5,334,660	100%	5,456,720	100%	5,399,389	100%	5,344,548	100%	5,200,498	100%	4,997,733	100%	5,147,321	100%	5,073,094	100%	5,038,734	100%	4,895,932	100%	5,016,444	100%	4,917,652	100%	4,741,254	100%	4,593,409	100%	4,796,469	100%	4,644,574	100%	4,567,377	100%	4,445,159	100%	4,541,439	100%	4,430,870	100%	4,338,052	100%	4,195,541	100%	4,340,335	100%	4,226,273	100%	4,145,954	100%	3,970,986	100%	4,191,064	100%	4,107,274	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%
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）	2,527,863	0.04%	2,527,863	0.04%	2,527,863	0.04%	2,527,863	0.04%	2,527,863	0.04%	2,527,863	0.05%	2,527,863	0.04%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.06%	2,527,863	0.05%	2,527,863	0.05%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.06%	2,527,863	0.07%	2,527,863	0.06%	2,567,863	0.07%	2,527,863	0.07%	2,527,863	0.07%	2,527,863	0.07%	2,567,863	0.07%

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

欣天然(9918) 截至2024年第1季「流動資產」總計約為NT$28.4億元，相較上一季增加約NT$8,395萬元、相較去年年末增加約NT$8,395萬元

欣天然(9918) 2024年第1季財報顯示公司「流動資產」總計約NT$28.4億元、約佔整體資產的48.63%。

對比上一季

上一季流動資產總計約NT$27.56億元、約佔整體資產的47.93%。今年第1季相較上一季增加約NT$8,395萬元。

對比去年年末

去年年末流動資產則為NT$27.56億元、約佔整體資產的47.93%。今年第1季相較去年年末增加約NT$8,395萬元。

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	2,839,512	48.63%	2,755,563	47.93%	2,556,610	46.11%	2,714,112	47.72%	2,482,895	44.89%	2,307,009	43.30%	2,170,322	42.46%	2,517,806	46.56%	2,559,442	47.04%	2,491,970	46.71%	2,562,711	46.96%	2,513,945	46.56%	2,472,846	46.27%	2,360,087	45.38%	2,206,281	44.15%	2,386,472	46.36%	2,358,334	46.49%	2,365,507	46.95%	2,094,792	42.79%	2,266,852	45.19%	2,232,510	45.40%	2,146,034	45.26%	2,060,758	44.86%	2,307,178	48.10%	2,195,529	47.27%	2,133,092	46.70%	2,585,255	58.16%	2,724,041	59.98%	2,646,961	59.74%	2,598,231	59.89%	2,606,488	62.13%	2,758,781	63.56%	2,671,885	63.22%	2,577,476	62.17%	2,378,176	59.89%	2,587,671	61.74%	2,486,531	60.54%	2,389,395	59.64%	2,283,976	58.65%	2,544,971	61.25%

非流動資產

欣天然(9918) 截至2023年第2季「非流動資產」總計約為NT$29.74億元，相較上一季減少約NT$-7,413萬元、相較去年年末減少約NT$-4,715萬元

欣天然(9918) 2023年第2季財報顯示公司「非流動資產」總計約NT$29.74億元、約佔整體資產的52.28%。

對比上一季

上一季非流動資產總計約NT$30.48億元、約佔整體資產的55.11%。今年第2季相較上一季減少約NT$-7,413萬元。

對比去年年末

去年年末非流動資產則為NT$30.21億元、約佔整體資產的56.70%。今年第2季相較去年年末減少約NT$-4,715萬元。

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	2,973,772	52.28%	3,047,903	55.11%	3,020,922	56.70%	2,941,341	57.54%	2,889,349	53.44%	2,881,500	52.96%	2,842,690	53.29%	2,894,009	53.04%	2,885,444	53.44%	2,871,702	53.73%	2,840,411	54.62%	2,791,452	55.85%	2,760,849	53.64%	2,714,760	53.51%	2,673,227	53.05%	2,801,140	57.21%	2,749,592	54.81%	2,685,142	54.60%	2,595,220	54.74%	2,532,651	55.14%	2,489,291	51.90%	2,449,045	52.73%	2,434,285	53.30%	1,859,904	41.84%	1,817,398	40.02%	1,783,909	40.26%	1,739,821	40.11%	1,589,053	37.87%	1,581,554	36.44%	1,554,388	36.78%	1,568,478	37.83%	1,592,810	40.11%	1,603,393	38.26%	1,620,743	39.46%	1,617,151	40.36%	1,610,014	41.35%	1,609,946	38.75%	1,585,468	38.64%	1,590,918	39.99%	1,583,923	41.81%

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合併資產負債表

流動資產

非流動資產

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