福興－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	2,582,187	26.65%	2,294,244	24.21%	3,097,655	31.62%	2,775,771	29.04%	2,186,559	22.68%	1,837,863	19.45%	1,884,030	21.65%	2,178,406	24.26%	2,439,034	26.49%	2,389,024	25.86%	2,121,596	23.31%	2,007,284	22.74%	2,019,319	22.89%	1,883,692	21.41%	1,998,774	21.91%	1,766,136	19.94%	1,732,255	19.21%	1,686,258	19.76%	1,930,944	22.74%	2,232,123	27.73%	2,248,951	26.89%	1,592,995	19.5%	2,197,323	26.13%	1,901,462	23.88%	1,701,955	21.59%	1,247,609	16.84%	1,349,639	17.78%	1,902,148	26.13%	2,036,236	27.22%	1,889,842	26.06%	2,286,567	30.43%	2,229,354	31.04%	2,315,324	30.55%	1,846,053	25.66%	1,731,966	22.54%	1,860,404	25.22%	1,628,441	22.15%	1,269,402	17.74%	1,233,286	17.43%	1,046,598	15.1%	1,000,962	14.52%	810,178	12.14%	1,024,584	15.61%	980,360	15.63%	878,729	14.18%	861,330	14.42%	678,522	11.48%	785,095	14.15%	543,119	9.67%	543,397	10.06%	524,020	9.71%	443,123	8.58%
透過損益按公允價值衡量之金融資產－流動	564,980	5.83%	542,159	5.72%	173,311	1.77%	568,358	5.95%	840,445	8.72%	471,240	4.99%	442,066	5.08%	515,611	5.74%	136,718	1.48%	37,277	0.4%	39,363	0.43%	46,593	0.53%	42,376	0.48%	288,264	3.28%	35,638	0.39%	151,653	1.71%	560,355	6.21%	190,150	2.23%	261,969	3.08%	168	0%	45	0%	55,000	0.67%	0	0%	0	0%	200,140	2.54%	0	0%	267,036	3.52%	0	0%	0	0%	5,023	0.07%	141,031	1.88%	35,172	0.49%	112,151	1.48%	40,128	0.56%	68,789	0.9%	40,907	0.55%	483,385	6.57%	187,000	2.61%	892	0.01%	2,382	0.03%	0	0%	2,795	0.04%	145,246	2.21%	237,282	3.78%	278,352	4.49%	238,464	3.99%	230,853	3.9%	241,932	4.36%	363,219	6.47%	417,860	7.74%	600,093	11.12%	537,640	10.41%
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	350,702	3.62%	283,173	2.99%	198,853	2.03%	62,100	0.65%	43,566	0.45%	29,334	0.31%	28,821	0.33%	65,814	0.73%	50,582	0.55%	102,943	1.11%	113,398	1.25%	78,394	0.89%	75,494	0.86%	82,445	0.94%	96,526	1.06%	102,958	1.16%	133,677	1.48%	152,203	1.78%	123,361	1.45%	111,091	1.38%	167,781	2.01%	170,005	2.08%	178,139	2.12%	144,610	1.82%	114,991	1.46%	114,125	1.54%	0		0		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	38,929	0.4%	30,349	0.32%	40,307	0.41%	27,987	0.29%	37,842	0.39%	40,830	0.43%	30,059	0.35%	27,680	0.31%	36,927	0.4%	42,775	0.46%	43,055	0.47%	25,592	0.29%	46,682	0.53%	32,916	0.37%	41,653	0.46%	30,092	0.34%	37,290	0.41%	32,465	0.38%	32,061	0.38%	24,185	0.3%	29,159	0.35%	32,355	0.4%	37,691	0.45%	25,402	0.32%	36,434	0.46%	32,574	0.44%	36,067	0.48%	19,242	0.26%	35,715	0.48%	25,207	0.35%	31,790	0.42%	20,072	0.28%	34,568	0.46%	30,769	0.43%	26,849	0.35%	22,163	0.3%	26,718	0.36%	28,424	0.4%	29,380	0.42%	28,469	0.41%	24,415	0.35%	40,651	0.61%	27,673	0.42%	25,520	0.41%	20,754	0.33%	20,941	0.35%	26,151	0.44%	16,140	0.29%	37,870	0.67%	46,983	0.87%	46,422	0.86%	31,142	0.6%
應收帳款淨額	1,296,342	13.38%	1,458,730	15.39%	1,369,729	13.98%	1,320,316	13.81%	1,696,388	17.6%	1,997,517	21.14%	1,361,362	15.64%	1,149,235	12.8%	1,422,112	15.44%	1,919,566	20.78%	1,896,146	20.84%	1,674,677	18.97%	1,775,837	20.13%	1,645,889	18.71%	1,848,680	20.27%	1,842,699	20.81%	1,790,353	19.85%	2,015,079	23.61%	1,701,130	20.03%	1,267,649	15.75%	1,476,241	17.65%	1,720,032	21.06%	1,487,360	17.69%	1,362,631	17.11%	1,470,131	18.65%	1,711,566	23.11%	1,506,817	19.85%	1,175,062	16.14%	1,477,291	19.75%	1,621,127	22.35%	1,438,483	19.15%	1,418,868	19.76%	1,665,716	21.98%	1,738,221	24.16%	1,776,473	23.12%	1,550,868	21.03%	1,600,026	21.76%	1,825,085	25.5%	1,600,162	22.61%	1,549,388	22.36%	1,575,916	22.86%	1,559,289	23.37%	1,412,184	21.51%	1,220,299	19.46%	1,171,353	18.9%	800,221	13.39%	765,603	12.95%	537,485	9.69%	566,380	10.09%	540,670	10.01%	440,763	8.17%	413,740	8.01%
存貨	863,148	8.91%	846,420	8.93%	981,666	10.02%	921,203	9.64%	881,968	9.15%	1,068,293	11.31%	1,133,768	13.03%	1,181,237	13.15%	1,234,644	13.41%	1,383,722	14.98%	1,514,987	16.65%	1,628,378	18.44%	1,547,997	17.54%	1,562,183	17.75%	1,544,039	16.93%	1,429,468	16.14%	1,231,723	13.66%	1,010,960	11.85%	972,881	11.46%	1,019,510	12.66%	940,489	11.25%	907,972	11.12%	1,000,368	11.9%	1,007,000	12.65%	971,390	12.32%	901,364	12.17%	984,862	12.97%	971,575	13.35%	898,947	12.02%	801,833	11.06%	819,074	10.9%	784,266	10.92%	786,047	10.37%	707,288	9.83%	756,453	9.85%	740,826	10.04%	810,716	11.03%	810,183	11.32%	803,867	11.36%	817,104	11.79%	830,318	12.05%	760,430	11.4%	719,691	10.96%	744,784	11.88%	818,478	13.21%	680,797	11.39%	709,972	12.01%	646,752	11.66%	620,472	11.05%	537,439	9.95%	480,934	8.91%	474,214	9.18%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	105,376	1.09%	97,478	1.03%	145,264	1.48%	98,136	1.03%	98,538	1.02%	126,168	1.34%	135,085	1.55%	102,229	1.14%	152,249	1.65%	130,124	1.41%	166,881	1.83%	132,643	1.5%	156,707	1.78%	139,200	1.58%	158,870	1.74%	150,087	1.69%	164,079	1.82%	157,000	1.84%	151,684	1.79%	104,926	1.3%	124,491	1.49%	329,183	4.03%	127,344	1.51%	124,141	1.56%	143,497	1.82%	155,412	2.1%	241,182	3.18%	243,701	3.35%	225,917	3.02%	270,992	3.74%	234,144	3.12%	244,254	3.4%	206,296	2.72%	238,828	3.32%	687,912	8.95%	430,166	5.83%	101,937	1.39%	99,434	1.39%	108,700	1.54%	156,534	2.26%	126,285	1.83%	118,313	1.77%	126,550	1.93%	108,282	1.73%	98,393	1.59%	92,696	1.55%	113,733	1.92%	91,088	1.64%	227,342	4.05%	95,326	1.77%	70,585	1.31%	70,074	1.36%
其他金融資產－流動	15,798	0.16%	11,595	0.12%	53,243	0.54%	16,816	0.18%	12,106	0.13%	10,578	0.11%	25,562	0.29%	11,763	0.13%	12,868	0.14%	10,738	0.12%	21,287	0.23%	11,761	0.13%	14,563	0.17%	11,438	0.13%	15,268	0.17%	12,334	0.14%	12,711	0.14%	17,767	0.21%	13,931	0.16%	9,286	0.12%	7,187	0.09%	216,535	2.65%	3,366	0.04%	13,013	0.16%	15,263	0.19%	11,584	0.16%	119,189	1.57%	117,176	1.61%	117,751	1.57%	173,282	2.39%	121,018	1.61%	181,365	2.53%	113,540	1.5%	153,825	2.14%	601,975	7.84%	266,456	3.61%	29,773	0.4%	10,850	0.15%	16,274	0.23%	35,870	0.52%	42,503	0.62%	23,399	0.35%	50,264	0.77%	41,382	0.66%	23,887	0.39%	9,800	0.16%	37,964	0.64%			163,876	2.92%	47,200	0.87%	22,500	0.42%
其他流動資產－其他	89,578	0.92%	85,883	0.91%	92,021	0.94%	81,320	0.85%	86,432	0.9%	115,590	1.22%	109,523	1.26%	90,466	1.01%	139,381	1.51%	119,386	1.29%	145,594	1.6%	120,882	1.37%	142,144	1.61%	127,762	1.45%	143,602	1.57%	137,753	1.56%	151,368	1.68%	139,233	1.63%	137,753	1.62%	95,640	1.19%	117,304	1.4%	112,648	1.38%	123,978	1.47%	111,128	1.4%	128,234	1.63%	143,828	1.94%	121,993	1.61%	126,525	1.74%	108,166	1.45%	97,710	1.35%	113,126	1.51%	62,889	0.88%	92,756	1.22%	85,003	1.18%	85,937	1.12%	163,710	2.22%	72,164	0.98%	88,584	1.24%	92,426	1.31%	120,664	1.74%	83,782	1.22%	94,914	1.42%	76,286	1.16%	66,900	1.07%	74,506	1.2%	82,896	1.39%	75,769	1.28%			63,466	1.13%	48,126	0.89%	48,085	0.89%
流動資產合計	5,801,664	59.88%	5,552,553	58.58%	6,006,785	61.32%	5,773,871	60.4%	5,785,306	60.02%	5,571,245	58.96%	5,015,191	57.62%	5,220,212	58.14%	5,472,266	59.43%	6,005,431	65.01%	5,895,426	64.78%	5,593,561	63.36%	5,664,412	64.2%	5,634,589	64.04%	5,724,180	62.75%	5,473,093	61.8%	5,649,732	62.64%	5,248,653	61.5%	5,174,416	60.93%	4,760,977	59.14%	4,987,169	59.63%	4,807,542	58.86%	5,028,225	59.79%	4,582,619	57.55%	4,653,516	59.03%	4,162,650	56.2%	4,385,603	57.77%	4,311,728	59.22%	4,674,106	62.48%	4,614,024	63.62%	4,951,089	65.9%	4,731,986	65.88%	5,120,102	67.55%	4,601,287	63.96%	5,048,442	65.71%	4,645,334	62.98%	4,651,223	63.26%	4,219,528	58.96%	3,776,287	53.36%	3,600,475	51.96%	3,557,896	51.62%	3,506,051	52.55%	3,456,756	52.65%	3,317,372	52.89%	3,286,942	53.03%	3,231,431	54.09%	3,093,609	52.33%	2,809,385	50.65%	2,942,741	52.41%	2,710,552	50.19%	2,685,572	49.76%	2,417,755	46.8%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	462,805	4.78%	495,549	5.23%	477,771	4.88%	445,593	4.66%	465,172	4.83%	467,270	4.95%	489,889	5.63%	511,578	5.7%	498,594	5.41%	501,111	5.42%	461,005	5.07%	460,176	5.21%	382,952	4.34%	379,913	4.32%	376,257	4.12%	349,393	3.95%	322,602	3.58%	244,670	2.87%	267,197	3.15%	226,630	2.82%	277,526	3.32%	284,846	3.49%	296,159	3.52%	321,543	4.04%	302,044	3.83%	383,999	5.18%	418,877	5.52%	419,976	5.77%
不動產、廠房及設備	2,863,830	29.56%	2,806,278	29.61%	2,831,978	28.91%	2,864,754	29.97%	2,892,863	30.01%	2,928,915	31%	2,949,666	33.89%	2,985,081	33.24%	3,017,461	32.77%	2,542,774	27.53%	2,517,354	27.66%	2,541,310	28.78%	2,539,747	28.78%	2,552,710	29.01%	2,811,769	30.82%	2,832,831	31.99%	2,809,471	31.15%	2,793,447	32.73%	2,809,448	33.08%	2,841,691	35.3%	2,800,440	33.49%	2,783,026	34.07%	2,833,492	33.69%	2,824,836	35.48%	2,670,603	33.88%	2,607,865	35.21%	2,521,516	33.21%	2,258,607	31.02%	2,139,098	28.59%	2,026,379	27.94%	1,748,530	23.27%	1,712,119	23.84%	1,715,994	22.64%	1,737,205	24.15%	1,781,682	23.19%	1,802,499	24.44%	1,841,250	25.04%	1,742,780	24.35%	1,718,503	24.28%	1,738,179	25.08%	1,765,981	25.62%	1,640,165	24.58%	1,403,790	21.38%	1,235,994	19.71%	1,271,743	20.52%	1,282,526	21.47%	1,231,012	20.82%	1,166,381	21.03%	1,131,619	20.15%	1,169,794	21.66%	1,184,198	21.94%	1,175,447	22.75%
使用權資產	75,122	0.78%	75,773	0.8%	76,014	0.78%	74,821	0.78%	74,587	0.77%	75,788	0.8%	75,400	0.87%	77,008	0.86%	77,335	0.84%	33,072	0.36%	33,141	0.36%	33,905	0.38%	32,888	0.37%	32,864	0.37%	33,162	0.36%	33,690	0.38%	34,003	0.38%	33,537	0.39%	32,785	0.39%	34,121	0.42%	35,426	0.42%	36,805	0.45%	39,029	0.46%	40,547	0.51%	0		0		0		0		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	21,617	0.22%	23,615	0.25%	5,498	0.06%	6,350	0.07%	6,959	0.07%	3,019	0.03%	26,928	0.31%	24,849	0.28%	25,136	0.27%	25,526	0.28%	25,921	0.28%	26,055	0.3%	26,469	0.3%	28,390	0.32%	28,212	0.31%	28,916	0.33%	29,524	0.33%	29,178	0.34%	30,418	0.36%	28,306	0.35%	29,349	0.35%	29,991	0.37%	30,718	0.37%	29,397	0.37%	30,051	0.38%	27,602	0.37%	27,892	0.37%	26,230	0.36%	26,800	0.36%	25,921	0.36%	26,536	0.35%	25,482	0.35%	26,198	0.35%	113,441	1.58%	119,454	1.55%	120,861	1.64%	124,252	1.69%	124,805	1.74%	172,119	2.43%	173,013	2.5%	175,948	2.55%	153,940	2.31%	153,223	2.33%	76,515	1.22%	77,429	1.25%	78,729	1.32%	80,366	1.36%	78,530	1.42%	77,140	1.37%	77,972	1.44%	78,933	1.46%	79,861	1.55%
遞延所得稅資產	56,082	0.58%	92,684	0.98%	84,403	0.86%	82,581	0.86%	95,371	0.99%	83,822	0.89%	79,614	0.91%	89,866	1%	86,410	0.94%	88,008	0.95%	107,873	1.19%	111,619	1.26%	106,381	1.21%	113,490	1.29%	82,616	0.91%	80,590	0.91%	87,712	0.97%	85,803	1.01%	76,180	0.9%	70,442	0.88%	79,932	0.96%	61,988	0.76%	58,767	0.7%	57,285	0.72%	59,666	0.76%	65,080	0.88%	67,695	0.89%	67,764	0.93%	50,149	0.67%	43,643	0.6%	43,634	0.58%	54,277	0.76%	44,710	0.59%	49,709	0.69%	47,558	0.62%	53,223	0.72%	66,286	0.9%	67,176	0.94%	64,635	0.91%	69,727	1.01%	70,117	1.02%	56,919	0.85%	61,019	0.93%	58,675	0.94%	59,263	0.96%	64,237	1.08%	63,630	1.08%	61,701	1.11%	59,224	1.05%	55,026	1.02%	53,867	1%	54,627	1.06%
其他非流動資產	407,911	4.21%	431,567	4.55%	313,157	3.2%	311,645	3.26%	318,530	3.3%	318,417	3.37%	67,322	0.77%	70,853	0.79%	31,019	0.34%	41,552	0.45%	59,955	0.66%	62,086	0.7%	70,541	0.8%	56,700	0.64%	66,050	0.72%	58,033	0.66%	86,475	0.96%	95,877	1.12%	99,013	1.17%	83,693	1.04%	148,731	1.78%	157,856	1.93%	117,493	1.4%	100,000	1.26%	160,159	2.03%	104,387	1.41%	118,820	1.57%	146,162	2.01%
其他金融資產－非流動	25,933	0.27%	35,158	0.37%	38,877	0.4%	39,566	0.41%	40,309	0.42%	44,344	0.47%	51,806	0.6%	52,735	0.59%	12,632	0.14%	12,631	0.14%	15,857	0.17%	15,643	0.18%	15,387	0.17%	15,139	0.17%	23,571	0.26%	23,740	0.27%	17,994	0.2%	16,816	0.2%	21,986	0.26%	23,304	0.29%	31,624	0.38%	38,772	0.47%	51,098	0.61%	45,846	0.58%	24,784	0.31%	30,616	0.41%	35,218	0.46%	35,873	0.49%	39,403	0.53%	31,943	0.44%	58,141	0.77%	57,924	0.81%	85,529	1.13%	92,035	1.28%	95,855	1.25%	40,006	0.54%	32,624	0.44%	37,313	0.52%	38,905	0.55%	41,611	0.6%	37,223	0.54%	25,410	0.38%	34,360	0.52%	33,436	0.53%	30,609	0.49%	29,780	0.5%	19,738	0.33%			11,703	0.21%	7,606	0.14%	7,606	0.14%
其他非流動資產－其他	381,978	3.94%	396,409	4.18%	274,280	2.8%	272,079	2.85%	278,221	2.89%	274,073	2.9%	15,516	0.18%	18,118	0.2%	18,387	0.2%	28,921	0.31%	44,098	0.48%	46,443	0.53%	55,154	0.63%	41,561	0.47%	42,479	0.47%	34,293	0.39%	68,481	0.76%	79,061	0.93%	77,027	0.91%	60,389	0.75%	117,107	1.4%	119,084	1.46%	66,395	0.79%	54,154	0.68%	98,561	1.25%	37,047	0.5%	45,269	0.6%	71,365	0.98%	38,543	0.52%	28,511	0.39%	129,055	1.72%	31,061	0.43%	29,090	0.38%	40,565	0.56%	39,166	0.51%	43,758	0.59%	36,944	0.5%	54,693	0.76%	54,341	0.77%	49,292	0.71%	42,889	0.62%	41,114	0.62%	169,581	2.58%	223,806	3.57%	201,841	3.26%	15,499	0.26%	12,483	0.21%			95,621	1.7%	3,789	0.07%	3,726	0.07%
非流動資產合計	3,887,367	40.12%	3,925,466	41.42%	3,788,821	38.68%	3,785,744	39.6%	3,853,482	39.98%	3,877,231	41.04%	3,688,819	42.38%	3,759,235	41.86%	3,735,955	40.57%	3,232,043	34.99%	3,205,249	35.22%	3,235,151	36.64%	3,158,978	35.8%	3,164,067	35.96%	3,398,066	37.25%	3,383,453	38.2%	3,369,787	37.36%	3,285,906	38.5%	3,318,652	39.07%	3,289,057	40.86%	3,376,047	40.37%	3,359,985	41.14%	3,381,476	40.21%	3,379,850	42.45%	3,229,270	40.97%	3,244,348	43.8%	3,206,539	42.23%	2,968,675	40.78%	2,807,432	37.52%	2,638,817	36.38%	2,562,197	34.1%	2,450,264	34.12%	2,459,736	32.45%	2,592,511	36.04%	2,633,958	34.29%	2,730,037	37.02%	2,701,208	36.74%	2,937,571	41.04%	3,300,877	46.64%	3,328,749	48.04%	3,335,148	48.38%	3,165,989	47.45%	3,108,536	47.35%	2,954,264	47.11%	2,911,200	46.97%	2,743,219	45.91%	2,818,546	47.67%	2,737,597	49.35%	2,672,363	47.59%	2,689,532	49.81%	2,711,527	50.24%	2,748,703	53.2%
資產總計	9,689,031	100%	9,478,019	100%	9,795,606	100%	9,559,615	100%	9,638,788	100%	9,448,476	100%	8,704,010	100%	8,979,447	100%	9,208,221	100%	9,237,474	100%	9,100,675	100%	8,828,712	100%	8,823,390	100%	8,798,656	100%	9,122,246	100%	8,856,546	100%	9,019,519	100%	8,534,559	100%	8,493,068	100%	8,050,034	100%	8,363,216	100%	8,167,527	100%	8,409,701	100%	7,962,469	100%	7,882,786	100%	7,406,998	100%	7,592,142	100%	7,280,403	100%	7,481,538	100%	7,252,841	100%	7,513,286	100%	7,182,250	100%	7,579,838	100%	7,193,798	100%	7,682,400	100%	7,375,371	100%	7,352,431	100%	7,157,099	100%	7,077,164	100%	6,929,224	100%	6,893,044	100%	6,672,040	100%	6,565,292	100%	6,271,636	100%	6,198,142	100%	5,974,650	100%	5,912,155	100%	5,546,982	100%	5,615,104	100%	5,400,084	100%	5,397,099	100%	5,166,458	100%
負債及權益
負債
流動負債
短期借款	50,000	0.52%	0		0		0	0%	0		0		0		10,000	0.11%	0		0	0%	0		0		0		315,000	3.58%	0	0%	0	0%	0	0%	0	0%	15,000	0.18%	15,000	0.19%	15,000	0.18%	89,000	1.09%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	91,275	1.29%	93,031	1.34%	93,649	1.36%	182,907	2.74%	133,284	2.03%	135,661	2.16%	90,059	1.45%	98,747	1.65%	0	0%	0	0%	29,348	0.52%	59,214	1.1%	29,930	0.55%	0	0%
應付票據	2,867	0.03%	3,268	0.03%	4,411	0.05%	3,213	0.03%	3,965	0.04%	4,003	0.04%	3,757	0.04%	4,617	0.05%	7,082	0.08%	5,578	0.06%	7,469	0.08%	6,988	0.08%	10,290	0.12%	5,068	0.06%	4,475	0.05%	3,203	0.04%	8,203	0.09%	21,515	0.25%	33,965	0.4%	39,634	0.49%	38,788	0.46%	57,411	0.7%	43,821	0.52%	33,245	0.42%	112,970	1.43%	136,778	1.85%	306,789	4.04%	271,631	3.73%	262,160	3.5%	288,529	3.98%	284,446	3.79%	238,954	3.33%	271,527	3.58%	288,714	4.01%	306,309	3.99%	216,786	2.94%	286,421	3.9%	328,734	4.59%	257,529	3.64%	229,450	3.31%	249,739	3.62%	266,828	4%	240,628	3.67%	216,420	3.45%	228,470	3.69%	236,857	3.96%	277,386	4.69%	228,573	4.12%	267,019	4.76%	219,101	4.06%	204,539	3.79%	149,087	2.89%
應付帳款	874,972	9.03%	860,487	9.08%	937,209	9.57%	954,426	9.98%	1,091,659	11.33%	1,247,444	13.2%	1,062,417	12.21%	893,613	9.95%	965,321	10.48%	1,296,931	14.04%	1,270,220	13.96%	1,354,906	15.35%	1,374,094	15.57%	1,292,701	14.69%	1,471,934	16.14%	1,277,926	14.43%	1,397,779	15.5%	1,223,235	14.33%	995,201	11.72%	836,496	10.39%	1,001,835	11.98%	967,276	11.84%	1,113,840	13.24%	1,018,160	12.79%	1,035,036	13.13%	987,031	13.33%	885,049	11.66%	906,646	12.45%	954,649	12.76%	920,611	12.69%	955,404	12.72%	876,471	12.2%	925,694	12.21%	823,973	11.45%	905,672	11.79%	788,860	10.7%	830,126	11.29%	861,737	12.04%	816,968	11.54%	791,016	11.42%	847,741	12.3%	813,965	12.2%	687,768	10.48%	610,323	9.73%	653,849	10.55%	582,356	9.75%	579,582	9.8%	458,468	8.27%	478,195	8.52%	438,523	8.12%	408,024	7.56%	374,830	7.26%
其他應付款	634,795	6.55%	578,279	6.1%	1,067,634	10.9%	1,009,478	10.56%	666,646	6.92%	539,969	5.71%	471,781	5.42%	982,586	10.94%	730,463	7.93%	582,310	6.3%	920,084	10.11%	379,289	4.3%	566,738	6.42%	493,841	5.61%	465,332	5.1%	419,066	4.73%	667,804	7.4%	612,023	7.17%	937,484	11.04%	360,052	4.47%	605,010	7.23%	529,155	6.48%	879,075	10.45%	386,538	4.85%	556,646	7.06%	478,372	6.46%	789,915	10.4%	359,331	4.94%
本期所得稅負債	120,598	1.24%	94,887	1%	125,850	1.28%	206,638	2.16%	190,756	1.98%	136,820	1.45%	128,484	1.48%	153,520	1.71%	140,713	1.53%	108,581	1.18%	117,153	1.29%	103,079	1.17%	78,838	0.89%	56,346	0.64%	81,595	0.89%	150,663	1.7%	131,938	1.46%	108,001	1.27%	129,073	1.52%	146,080	1.81%	132,942	1.59%	115,554	1.41%	130,294	1.55%	159,269	2%	135,803	1.72%	90,703	1.22%	69,257	0.91%	124,859	1.72%	116,372	1.56%	61,580	0.85%	54,892	0.73%	64,454	0.9%	68,648	0.91%	8,326	0.12%	74,139	0.97%	176,792	2.4%	155,242	2.11%	85,866	1.2%	66,261	0.94%	127,081	1.83%	88,926	1.29%	59,538	0.89%	74,388	1.13%	60,704	0.97%	47,308	0.76%	34,743	0.58%	42,108	0.71%	40,984	0.74%	30,074	0.54%	47,264	0.88%	31,370	0.58%	43,910	0.85%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	32	0%	9	0%	228	0%	1,036	0.01%	1,697	0.02%	2,313	0.03%	2,931	0.04%	0		0		0		0		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	56,571	0.58%	53,826	0.57%	55,370	0.57%	59,567	0.62%	51,447	0.53%	84,255	0.89%	49,864	0.57%	60,174	0.67%	48,859	0.53%	48,450	0.52%	48,520	0.53%	58,097	0.66%	60,011	0.68%	50,226	0.57%	59,520	0.65%	72,606	0.82%	56,684	0.63%	52,655	0.62%	82,286	0.97%	76,907	0.96%	79,129	0.95%	75,248	0.92%	86,645	1.03%	66,458	0.83%	69,833	0.89%	48,394	0.65%	50,527	0.67%	55,499	0.76%
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
其他流動負債－其他	56,571	0.58%	53,826	0.57%	55,370	0.57%	59,567	0.62%	51,447	0.53%	84,255	0.89%	49,864	0.57%	60,174	0.67%	48,859	0.53%	48,450	0.52%	48,520	0.53%	58,097	0.66%	60,011	0.68%	50,226	0.57%	59,520	0.65%	72,606	0.82%	56,684	0.63%	52,655	0.62%	82,286	0.97%	76,907	0.96%	79,129	0.95%	75,248	0.92%	86,645	1.03%	66,458	0.83%	69,833	0.89%	48,394	0.65%	50,527	0.67%	55,499	0.76%	48,358	0.65%	37,342	0.51%	55,976	0.75%	52,395	0.73%	64,540	0.85%	40,160	0.56%	30,992	0.4%	33,945	0.46%	28,424	0.39%	15,675	0.22%	19,748	0.28%	23,818	0.34%	22,935	0.33%	15,813	0.24%	15,500	0.24%	8,082	0.13%	10,251	0.17%	22,302	0.37%	23,112	0.39%			9,547	0.17%	21,262	0.39%	21,163	0.39%
流動負債合計	1,739,803	17.96%	1,590,747	16.78%	2,190,474	22.36%	2,234,583	23.38%	2,004,473	20.8%	2,012,491	21.3%	1,716,596	19.72%	2,104,510	23.44%	1,892,438	20.55%	2,041,850	22.1%	2,363,446	25.97%	1,903,616	21.56%	2,089,971	23.69%	2,213,182	25.15%	2,082,856	22.83%	1,924,284	21.73%	2,262,408	25.08%	2,017,461	23.64%	2,193,102	25.82%	1,474,397	18.32%	1,873,740	22.4%	1,849,580	22.65%	2,269,519	26.99%	1,667,438	20.94%	1,910,288	24.23%	1,751,732	23.65%	2,113,429	27.84%	1,728,484	23.74%	1,972,780	26.37%	1,875,205	25.85%	2,310,222	30.75%	1,622,465	22.59%	1,949,054	25.71%	1,722,707	23.95%	2,382,699	31.02%	1,668,119	22.62%	1,843,052	25.07%	1,789,141	25%	2,008,519	28.38%	1,645,095	23.74%	1,768,980	25.66%	1,750,765	26.24%	1,899,629	28.93%	1,352,213	21.56%	1,368,666	22.08%	1,284,763	21.5%	1,537,911	26.01%	967,776	17.45%	1,124,977	20.03%	970,701	17.98%	1,095,012	20.29%	717,589	13.89%
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	224,909	2.32%	323,054	3.41%	328,380	3.35%	333,548	3.49%	338,751	3.51%	343,737	3.64%	349,031	4.01%	354,300	3.95%	359,389	3.9%	365,008	3.95%	370,131	4.07%	375,274	4.25%	379,878	4.31%	385,134	4.38%	455,197	4.99%	461,842	5.21%	468,483	5.19%	475,909	5.58%	525,829	6.19%	535,919	6.66%	547,620	6.55%	500,427	6.13%	530,553	6.31%	443,501	5.57%	353,330	4.48%	167,050	2.26%	171,040	2.25%	85,030	1.17%	89,020	1.19%	93,010	1.28%	15,210	0.2%	15,165	0.21%	32,250	0.43%	31,360	0.44%	32,280	0.42%	32,190	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	139,506	1.44%	128,911	1.36%	159,215	1.63%	167,129	1.75%	158,675	1.65%	151,410	1.6%	127,686	1.47%	157,854	1.76%	162,900	1.77%	173,737	1.88%	149,103	1.64%	140,178	1.59%	135,947	1.54%	133,860	1.52%	152,121	1.67%	180,439	2.04%	171,600	1.9%	166,972	1.96%	155,751	1.83%	173,624	2.16%	172,422	2.06%	165,388	2.02%	146,227	1.74%	142,923	1.79%	137,547	1.74%	134,908	1.82%	121,823	1.6%	106,835	1.47%	97,360	1.3%	119,450	1.65%	183,326	2.44%	175,126	2.44%	168,706	2.23%	145,126	2.02%	128,608	1.67%	111,341	1.51%	109,876	1.49%	117,899	1.65%	161,997	2.29%	141,044	2.04%	142,655	2.07%	132,926	1.99%	117,488	1.79%	126,116	2.01%	132,017	2.13%	121,721	2.04%	81,838	1.38%	81,893	1.48%	78,784	1.4%	86,769	1.61%	81,473	1.51%	74,476	1.44%
租賃負債－非流動	37,925	0.39%	38,633	0.41%	39,337	0.4%	38,579	0.4%	39,278	0.41%	39,992	0.42%	40,678	0.47%	41,361	0.46%	42,159	0.46%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		33	0%	66	0%	150	0%	0		0		0		0		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	9,067	0.09%	59,095	0.62%	58,673	0.6%	58,195	0.61%	57,569	0.6%	42,944	0.45%	42,472	0.49%	43,363	0.48%	45,535	0.49%	86,553	0.94%	87,984	0.97%	89,477	1.01%	104,674	1.19%	135,052	1.53%	150,508	1.65%	152,083	1.72%	153,595	1.7%	150,854	1.77%	151,988	1.79%	161,169	2%	162,320	1.94%	149,820	1.83%	151,665	1.8%	154,085	1.94%	156,558	1.99%	161,303	2.18%	163,314	2.15%	166,305	2.28%
淨確定福利負債-非流動	8,117	0.08%	58,145	0.61%	57,723	0.59%	57,245	0.6%	56,752	0.59%	42,126	0.45%	41,654	0.48%	42,545	0.47%	45,535	0.49%	86,553	0.94%	87,984	0.97%	89,477	1.01%	104,674	1.19%	135,052	1.53%	150,508	1.65%	152,083	1.72%	153,595	1.7%	150,854	1.77%	151,988	1.79%	153,039	1.9%	154,190	1.84%	149,820	1.83%	151,665	1.8%	154,085	1.94%	156,558	1.99%	161,303	2.18%	163,314	2.15%	166,305	2.28%
存入保證金	950	0.01%	950	0.01%	950	0.01%	950	0.01%	817	0.01%	818	0.01%	818	0.01%	818	0.01%															0	0%	0	0%	0	0%	0	0%	8,130	0.1%	8,130	0.1%
非流動負債合計	411,407	4.25%	549,693	5.8%	585,605	5.98%	597,451	6.25%	594,273	6.17%	578,083	6.12%	559,867	6.43%	596,878	6.65%	609,983	6.62%	625,298	6.77%	607,218	6.67%	604,929	6.85%	620,499	7.03%	654,046	7.43%	757,826	8.31%	794,364	8.97%	793,678	8.8%	793,735	9.3%	833,568	9.81%	870,712	10.82%	882,362	10.55%	815,668	9.99%	828,511	9.85%	740,659	9.3%	647,435	8.21%	463,261	6.25%	456,177	6.01%	358,170	4.92%	357,179	4.77%	370,822	5.11%	363,016	4.83%	361,272	5.03%	387,247	5.11%	346,936	4.82%	337,781	4.4%	326,828	4.43%	385,715	5.25%	382,672	5.35%	432,601	6.11%	417,744	6.03%	424,963	6.17%	396,011	5.94%	386,014	5.88%	400,538	6.39%	410,935	6.63%	384,104	6.43%	345,746	5.85%	353,784	6.38%	377,928	6.73%	352,172	6.52%	350,474	6.49%	347,371	6.72%
負債總計	2,151,210	22.2%	2,140,440	22.58%	2,776,079	28.34%	2,832,034	29.62%	2,598,746	26.96%	2,590,574	27.42%	2,276,463	26.15%	2,701,388	30.08%	2,502,421	27.18%	2,667,148	28.87%	2,970,664	32.64%	2,508,545	28.41%	2,710,470	30.72%	2,867,228	32.59%	2,840,682	31.14%	2,718,648	30.7%	3,056,086	33.88%	2,811,196	32.94%	3,026,670	35.64%	2,345,109	29.13%	2,756,102	32.96%	2,665,248	32.63%	3,098,030	36.84%	2,408,097	30.24%	2,557,723	32.45%	2,214,993	29.9%	2,569,606	33.85%	2,086,654	28.66%	2,329,959	31.14%	2,246,027	30.97%	2,673,238	35.58%	1,983,737	27.62%	2,336,301	30.82%	2,069,643	28.77%	2,720,480	35.41%	1,994,947	27.05%	2,228,767	30.31%	2,171,813	30.34%	2,441,120	34.49%	2,062,839	29.77%	2,193,943	31.83%	2,146,776	32.18%	2,285,643	34.81%	1,752,751	27.95%	1,779,601	28.71%	1,668,867	27.93%	1,883,657	31.86%	1,321,560	23.82%	1,502,905	26.77%	1,322,873	24.5%	1,445,486	26.78%	1,064,960	20.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,884,521	19.45%	1,884,521	19.88%	1,884,521	19.24%	1,884,521	19.71%	1,884,521	19.55%	1,884,521	19.95%	1,884,521	21.65%	1,884,521	20.99%	1,884,521	20.47%	1,884,521	20.4%	1,884,521	20.71%	1,884,521	21.35%	1,884,521	21.36%	1,884,521	21.42%	1,884,521	20.66%	1,884,521	21.28%	1,884,521	20.89%	1,884,521	22.08%	1,884,521	22.19%	1,884,521	23.41%	1,884,521	22.53%	1,884,521	23.07%	1,884,521	22.41%	1,884,521	23.67%	1,884,521	23.91%	1,884,521	25.44%	1,884,521	24.82%	1,884,521	25.88%	1,884,521	25.19%	1,884,521	25.98%	1,884,521	25.08%	1,884,521	26.24%	1,884,521	24.86%	1,884,521	26.2%	1,884,521	24.53%	1,884,521	25.55%	1,884,521	25.63%	1,884,521	26.33%	1,884,521	26.63%	1,884,521	27.2%	1,884,521	27.34%	1,884,521	28.25%	1,884,521	28.7%	1,884,521	30.05%	1,884,521	30.4%	1,884,521	31.54%	1,884,521	31.88%	1,884,521	33.97%	1,884,521	33.56%	1,884,521	34.9%	1,884,521	34.92%	1,884,521	36.48%
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	1,884,521	19.45%	1,884,521	19.88%	1,884,521	19.24%	1,884,521	19.71%	1,884,521	19.55%	1,884,521	19.95%	1,884,521	21.65%	1,884,521	20.99%	1,884,521	20.47%	1,884,521	20.4%	1,884,521	20.71%	1,884,521	21.35%	1,884,521	21.36%	1,884,521	21.42%	1,884,521	20.66%	1,884,521	21.28%	1,884,521	20.89%	1,884,521	22.08%	1,884,521	22.19%	1,884,521	23.41%	1,884,521	22.53%	1,884,521	23.07%	1,884,521	22.41%	1,884,521	23.67%	1,884,521	23.91%	1,884,521	25.44%	1,884,521	24.82%	1,884,521	25.88%	1,884,521	25.19%	1,884,521	25.98%	1,884,521	25.08%	1,884,521	26.24%	1,884,521	24.86%	1,884,521	26.2%	1,884,521	24.53%	1,884,521	25.55%	1,884,521	25.63%	1,884,521	26.33%	1,884,521	26.63%	1,884,521	27.2%	1,884,521	27.34%	1,884,521	28.25%	1,884,521	28.7%	1,884,521	30.05%	1,884,521	30.4%	1,884,521	31.54%	1,884,521	31.88%	1,884,521	33.97%	1,884,521	33.56%	1,884,521	34.9%	1,884,521	34.92%	1,884,521	36.48%
資本公積
資本公積－發行溢價	567,114	5.85%	567,114	5.98%	567,114	5.79%	567,114	5.93%	567,114	5.88%	567,114	6%	567,114	6.52%	567,114	6.32%	567,114	6.16%	567,114	6.14%	567,114	6.23%	567,114	6.42%	567,114	6.43%	567,114	6.45%	567,114	6.22%	567,114	6.4%	567,114	6.29%	567,114	6.64%	567,114	6.68%	567,114	7.04%	567,114	6.78%	567,114	6.94%	567,114	6.74%	567,114	7.12%	567,114	7.19%	567,114	7.66%	567,114	7.47%	567,114	7.79%
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	567,114	5.85%	567,114	5.98%	567,114	5.79%	567,114	5.93%	567,114	5.88%	567,114	6%	567,114	6.52%	567,114	6.32%	567,114	6.16%	567,114	6.14%	567,114	6.23%	567,114	6.42%	567,114	6.43%	567,114	6.45%	567,114	6.22%	567,114	6.4%	567,114	6.29%	567,114	6.64%	567,114	6.68%	567,114	7.04%	567,114	6.78%	567,114	6.94%	567,114	6.74%	567,114	7.12%	567,114	7.19%	567,114	7.66%	567,114	7.47%	567,114	7.79%	567,114	7.58%	567,114	7.82%	567,114	7.55%	567,114	7.9%	567,114	7.48%	567,114	7.88%	567,114	7.38%	567,114	7.69%	567,114	7.71%	567,114	7.92%	567,114	8.01%	567,114	8.18%	567,114	8.23%	567,114	8.5%	567,114	8.64%	567,114	9.04%	567,114	9.15%	567,114	9.49%	567,114	9.59%	567,114	10.22%	567,114	10.1%	567,114	10.5%	567,114	10.51%	567,114	10.98%
保留盈餘
法定盈餘公積	1,455,167	15.02%	1,455,167	15.35%	1,455,167	14.86%	1,361,922	14.25%	1,361,922	14.13%	1,361,922	14.41%	1,361,922	15.65%	1,268,103	14.12%	1,268,103	13.77%	1,268,103	13.73%	1,268,103	13.93%	1,199,351	13.58%	1,199,351	13.59%	1,199,351	13.63%	1,117,684	12.25%	1,117,684	12.62%	1,117,684	12.39%	1,117,684	13.1%	1,117,684	13.16%	1,035,700	12.87%	1,035,700	12.38%	1,035,700	12.68%	1,035,700	12.32%	966,388	12.14%	966,388	12.26%	966,388	13.05%	966,388	12.73%	911,391	12.52%
特別盈餘公積	137,755	1.42%	137,755	1.45%	137,755	1.41%	87,897	0.92%	87,897	0.91%	87,897	0.93%	87,897	1.01%	193,516	2.16%	193,516	2.1%	193,516	2.09%	193,516	2.13%	207,950	2.36%	207,950	2.36%	207,950	2.36%	262,532	2.88%	262,532	2.96%	262,532	2.91%	262,532	3.08%	262,532	3.09%	161,211	2%	161,211	1.93%	161,211	1.97%	161,211	1.92%	48,991	0.62%	48,991	0.62%	48,991	0.66%	48,991	0.65%	48,991	0.67%	48,991	0.65%	48,991	0.68%	48,991	0.65%	48,991	0.68%	48,991	0.65%	48,991	0.68%	48,991	0.64%	48,991	0.66%	48,991	0.67%	48,991	0.68%	48,991	0.69%	48,991	0.71%	48,991	0.71%	48,991	0.73%	48,991	0.75%	48,991	0.78%	48,991	0.79%	48,991	0.82%	48,991	0.83%	48,991	0.88%	48,991	0.87%	48,991	0.91%	48,991	0.91%	48,991	0.95%
未分配盈餘（或待彌補虧損）	3,456,966	35.68%	3,206,523	33.83%	2,989,027	30.51%	2,897,539	30.31%	3,217,413	33.38%	3,010,102	31.86%	2,606,886	29.95%	2,370,013	26.39%	2,819,680	30.62%	2,660,886	28.81%	2,281,357	25.07%	2,506,585	28.39%	2,388,090	27.07%	2,222,674	25.26%	2,518,436	27.61%	2,382,867	26.91%	2,217,625	24.59%	2,070,410	24.26%	1,795,285	21.14%	2,230,547	27.71%	2,074,235	24.8%	1,936,635	23.71%	1,676,363	19.93%	2,054,178	25.8%	1,888,215	23.95%	1,691,424	22.84%	1,438,869	18.95%	1,664,802	22.87%	1,584,309	21.18%	1,474,311	20.33%	1,297,938	17.28%	1,754,058	24.42%	1,658,295	21.88%	1,489,646	20.71%	1,278,302	16.64%	1,645,003	22.3%	1,464,803	19.92%	1,296,135	18.11%	1,024,694	14.48%	1,276,532	18.42%	1,110,266	16.11%	993,662	14.89%	804,608	12.26%	1,101,555	17.56%	1,049,431	16.93%	983,114	16.45%	625,942	10.59%	873,884	15.75%	809,710	14.42%	754,880	13.98%	622,951	11.54%	783,098	15.16%
保留盈餘合計	5,049,888	52.12%	4,799,445	50.64%	4,581,949	46.78%	4,347,358	45.48%	4,667,232	48.42%	4,459,921	47.2%	4,056,705	46.61%	3,831,632	42.67%	4,281,299	46.49%	4,122,505	44.63%	3,742,976	41.13%	3,913,886	44.33%	3,795,391	43.02%	3,629,975	41.26%	3,898,652	42.74%	3,763,083	42.49%	3,597,841	39.89%	3,450,626	40.43%	3,175,501	37.39%	3,427,458	42.58%	3,271,146	39.11%	3,133,546	38.37%	2,873,274	34.17%	3,069,557	38.55%	2,903,594	36.83%	2,706,803	36.54%	2,454,248	32.33%	2,625,184	36.06%	2,544,691	34.01%	2,434,693	33.57%	2,258,320	30.06%	2,632,465	36.65%	2,536,702	33.47%	2,368,053	32.92%	2,156,709	28.07%	2,443,800	33.13%	2,263,600	30.79%	2,094,932	29.27%	1,823,491	25.77%	2,024,538	29.22%	1,858,272	26.96%	1,741,668	26.1%	1,552,614	23.65%	1,791,461	28.56%	1,739,337	28.06%	1,673,020	28%	1,315,848	22.26%	1,525,145	27.5%	1,460,971	26.02%	1,406,141	26.04%	1,274,212	23.61%	1,402,508	27.15%
其他權益
國外營運機構財務報表換算之兌換差額	(76,143)	-0.79%	(57,759)	-0.61%	(138,669)	-1.42%	(163,904)	-1.71%	(199,050)	-2.07%	(175,069)	-1.85%	(223,720)	-2.57%	(174,285)	-1.94%	(182,614)	-1.98%	(159,160)	-1.72%	(180,180)	-1.98%	(162,652)	-1.84%	(228,320)	-2.59%	(239,612)	-2.72%	(237,184)	-2.6%	(218,346)	-2.47%	(212,814)	-2.36%	(245,597)	-2.88%	(274,853)	-3.24%	(238,474)	-2.96%	(223,392)	-2.67%	(194,627)	-2.38%	(130,203)	-1.55%	(104,639)	-1.31%	(146,589)	-1.86%	(161,908)	-2.19%	(104,677)	-1.38%	(99,994)	-1.37%
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	60,592	0.63%	94,214	0.99%	76,436	0.78%	41,716	0.44%	61,295	0.64%	63,393	0.67%	86,012	0.99%	107,701	1.2%	94,717	1.03%	97,234	1.05%	57,128	0.63%	56,283	0.64%	34,804	0.39%	31,764	0.36%	46,431	0.51%	18,557	0.21%	4,864	0.05%	(49,466)	-0.58%	(29,819)	-0.35%	(82,922)	-1.03%	(39,140)	-0.47%	(31,820)	-0.39%	(20,507)	-0.24%	4,877	0.06%	(14,622)	-0.19%	67,333	0.91%	95,211	1.25%	96,335	1.32%
其他權益合計	(15,551)	-0.16%	36,455	0.38%	(62,233)	-0.64%	(122,188)	-1.28%	(137,755)	-1.43%	(111,676)	-1.18%	(137,708)	-1.58%	(66,584)	-0.74%	(87,897)	-0.95%	(61,926)	-0.67%	(123,052)	-1.35%	(106,369)	-1.2%	(193,516)	-2.19%	(207,848)	-2.36%	(190,753)	-2.09%	(199,789)	-2.26%	(207,950)	-2.31%	(295,063)	-3.46%	(304,672)	-3.59%	(321,396)	-3.99%	(262,532)	-3.14%	(226,447)	-2.77%	(150,710)	-1.79%	(99,762)	-1.25%	(161,211)	-2.05%	(94,575)	-1.28%	(9,466)	-0.12%	(3,659)	-0.05%	38,065	0.51%	9,972	0.14%	18,868	0.25%	2,412	0.03%	144,323	1.9%	183,903	2.56%	238,040	3.1%	359,421	4.87%	287,202	3.91%	323,270	4.52%	248,128	3.51%	279,387	4.03%	281,811	4.09%	249,215	3.74%	198,210	3.02%	237,810	3.79%	192,257	3.1%	150,059	2.51%	233,486	3.95%	215,641	3.89%	167,903	2.99%	190,516	3.53%	200,783	3.72%	217,688	4.21%
歸屬於母公司業主之權益合計	7,485,972	77.26%	7,287,535	76.89%	6,971,351	71.17%	6,676,805	69.84%	6,981,112	72.43%	6,799,880	71.97%	6,370,632	73.19%	6,216,683	69.23%	6,645,037	72.16%	6,512,214	70.5%	6,071,559	66.72%	6,259,152	70.9%	6,053,510	68.61%	5,873,762	66.76%	6,159,534	67.52%	6,014,929	67.92%	5,841,526	64.77%	5,607,198	65.7%	5,322,464	62.67%	5,557,697	69.04%	5,460,249	65.29%	5,358,734	65.61%	5,174,199	61.53%	5,421,430	68.09%	5,194,018	65.89%	5,063,863	68.37%	4,896,417	64.49%	5,073,160	69.68%	5,034,391	67.29%	4,896,300	67.51%	4,728,823	62.94%	5,086,512	70.82%	5,132,660	67.71%	5,003,591	69.55%	4,846,384	63.08%	5,254,856	71.25%	5,002,437	68.04%	4,869,837	68.04%	4,523,254	63.91%	4,755,560	68.63%	4,591,718	66.61%	4,442,518	66.58%	4,202,459	64.01%	4,480,906	71.45%	4,383,229	70.72%	4,274,714	71.55%	4,000,969	67.67%	4,192,421	75.58%	4,080,509	72.67%	4,048,292	74.97%	3,926,630	72.75%	4,071,831	78.81%
非控制權益	51,849	0.54%	50,044	0.53%	48,176	0.49%	50,776	0.53%	58,930	0.61%	58,022	0.61%	56,915	0.65%	61,376	0.68%	60,763	0.66%	58,112	0.63%	58,452	0.64%	61,015	0.69%	59,410	0.67%	57,666	0.66%	122,030	1.34%	122,969	1.39%	121,907	1.35%	116,165	1.36%	143,934	1.69%	147,228	1.83%	146,865	1.76%	143,545	1.76%	137,472	1.63%	132,942	1.67%	131,045	1.66%	128,142	1.73%	126,119	1.66%	120,589	1.66%	117,188	1.57%	110,514	1.52%	111,225	1.48%	112,001	1.56%	110,877	1.46%	120,564	1.68%	115,536	1.5%	125,568	1.7%	121,227	1.65%	115,449	1.61%	112,790	1.59%	110,825	1.6%	107,383	1.56%	82,746	1.24%	77,190	1.18%	37,979	0.61%	35,312	0.57%	31,069	0.52%	27,529	0.47%	33,001	0.59%	31,690	0.56%	28,919	0.54%	24,983	0.46%	29,667	0.57%
權益總額	7,537,821	77.8%	7,337,579	77.42%	7,019,527	71.66%	6,727,581	70.38%	7,040,042	73.04%	6,857,902	72.58%	6,427,547	73.85%	6,278,059	69.92%	6,705,800	72.82%	6,570,326	71.13%	6,130,011	67.36%	6,320,167	71.59%	6,112,920	69.28%	5,931,428	67.41%	6,281,564	68.86%	6,137,898	69.3%	5,963,433	66.12%	5,723,363	67.06%	5,466,398	64.36%	5,704,925	70.87%	5,607,114	67.04%	5,502,279	67.37%	5,311,671	63.16%	5,554,372	69.76%	5,325,063	67.55%	5,192,005	70.1%	5,022,536	66.15%	5,193,749	71.34%	5,151,579	68.86%	5,006,814	69.03%	4,840,048	64.42%	5,198,513	72.38%	5,243,537	69.18%	5,124,155	71.23%	4,961,920	64.59%	5,380,424	72.95%	5,123,664	69.69%	4,985,286	69.66%	4,636,044	65.51%	4,866,385	70.23%	4,699,101	68.17%	4,525,264	67.82%	4,279,649	65.19%	4,518,885	72.05%	4,383,229	70.72%	4,274,714	71.55%	4,000,969	67.67%	4,192,421	75.58%	4,080,509	72.67%	4,048,292	74.97%	3,926,630	72.75%	4,071,831	78.81%
負債及權益總計	9,689,031	100%	9,478,019	100%	9,795,606	100%	9,559,615	100%	9,638,788	100%	9,448,476	100%	8,704,010	100%	8,979,447	100%	9,208,221	100%	9,237,474	100%	9,100,675	100%	8,828,712	100%	8,823,390	100%	8,798,656	100%	9,122,246	100%	8,856,546	100%	9,019,519	100%	8,534,559	100%	8,493,068	100%	8,050,034	100%	8,363,216	100%	8,167,527	100%	8,409,701	100%	7,962,469	100%	7,882,786	100%	7,406,998	100%	7,592,142	100%	7,280,403	100%	7,481,538	100%	7,252,841	100%	7,513,286	100%	7,182,250	100%	7,579,838	100%	7,193,798	100%	7,682,400	100%	7,375,371	100%	7,352,431	100%	7,157,099	100%	7,077,164	100%	6,929,224	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

福興(9924) 截至2024年第1季「流動資產」總計約為NT$57.74億元，相較上一季減少約NT$-1,144萬元、相較去年年末減少約NT$-1,144萬元

福興(9924) 2024年第1季財報顯示公司「流動資產」總計約NT$57.74億元、約佔整體資產的60.40%。

對比上一季

上一季流動資產總計約NT$57.85億元、約佔整體資產的60.02%。今年第1季相較上一季減少約NT$-1,144萬元。

對比去年年末

去年年末流動資產則為NT$57.85億元、約佔整體資產的60.02%。今年第1季相較去年年末減少約NT$-1,144萬元。

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	5,773,871	60.40%	5,785,306	60.02%	5,571,245	58.96%	5,015,191	57.62%	5,220,212	58.14%	5,472,266	59.43%	6,005,431	65.01%	5,895,426	64.78%	5,593,561	63.36%	5,664,412	64.20%	5,634,589	64.04%	5,724,180	62.75%	5,473,093	61.80%	5,649,732	62.64%	5,248,653	61.50%	5,174,416	60.93%	4,760,977	59.14%	4,987,169	59.63%	4,807,542	58.86%	5,028,225	59.79%	4,582,619	57.55%	4,653,516	59.03%	4,162,650	56.20%	4,385,603	57.77%	4,311,728	59.22%	4,674,106	62.48%	4,614,024	63.62%	4,951,089	65.90%	4,731,986	65.88%	5,120,102	67.55%	4,601,287	63.96%	5,048,442	65.71%	4,645,334	62.98%	4,651,223	63.26%	4,219,528	58.96%	3,776,287	53.36%	3,600,475	51.96%	3,557,896	51.62%	3,506,051	52.55%	3,456,756	52.65%

非流動資產

福興(9924) 截至2023年第2季「非流動資產」總計約為NT$36.89億元，相較上一季減少約NT$-7,042萬元、相較去年年末減少約NT$-4,714萬元

福興(9924) 2023年第2季財報顯示公司「非流動資產」總計約NT$36.89億元、約佔整體資產的42.38%。

對比上一季

上一季非流動資產總計約NT$37.59億元、約佔整體資產的41.86%。今年第2季相較上一季減少約NT$-7,042萬元。

對比去年年末

去年年末非流動資產則為NT$37.36億元、約佔整體資產的40.57%。今年第2季相較去年年末減少約NT$-4,714萬元。

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	3,688,819	42.38%	3,759,235	41.86%	3,735,955	40.57%	3,232,043	34.99%	3,205,249	35.22%	3,235,151	36.64%	3,158,978	35.80%	3,164,067	35.96%	3,398,066	37.25%	3,383,453	38.20%	3,369,787	37.36%	3,285,906	38.50%	3,318,652	39.07%	3,289,057	40.86%	3,376,047	40.37%	3,359,985	41.14%	3,381,476	40.21%	3,379,850	42.45%	3,229,270	40.97%	3,244,348	43.80%	3,206,539	42.23%	2,968,675	40.78%	2,807,432	37.52%	2,638,817	36.38%	2,562,197	34.10%	2,450,264	34.12%	2,459,736	32.45%	2,592,511	36.04%	2,633,958	34.29%	2,730,037	37.02%	2,701,208	36.74%	2,937,571	41.04%	3,300,877	46.64%	3,328,749	48.04%	3,335,148	48.38%	3,165,989	47.45%	3,108,536	47.35%	2,954,264	47.11%	2,911,200	46.97%	2,743,219	45.91%

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福興－資產負債表

合併資產負債表

流動資產

非流動資產

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