欣高－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	317,589	5.05%	268,728	4.43%	358,840	5.86%	283,418	4.51%	259,866	4.26%	305,732	5.14%	328,724	5.58%	238,237	4.17%	173,093	3.15%	161,854	3.01%	251,952	4.68%	233,714	4.27%	188,488	3.62%	148,546	2.93%	225,643	4.43%	354,129	7.09%	302,348	6.31%	248,646	5.38%	183,125	4.03%	212,211	4.75%	232,414	5.23%	214,378	4.99%	318,217	7.31%	406,881	9.46%	454,801	11.05%	337,246	8.41%	445,294	11.14%	362,121	9.32%	303,541	7.8%	274,678	7.42%	381,397	10.09%	364,565	9.9%	344,170	9.56%	298,263	8.44%	422,913	11.66%	416,475	11.75%	198,481	5.65%	237,037	6.86%	302,573	8.71%	325,037	9.33%	254,076	7.42%	239,192	7.05%	223,444	6.44%	247,025	7.18%	269,381	7.89%	323,759	9.56%	458,218	13.07%	381,805	11.02%	314,304	9.47%	194,813	6.05%	169,930	5.16%	173,612	5.22%
透過損益按公允價值衡量之金融資產－流動	23,800	0.38%	23,300	0.38%	24,920	0.41%	23,940	0.38%	22,600	0.37%	20,960	0.35%	19,720	0.33%	17,600	0.31%	15,720	0.29%	15,960	0.3%	17,060	0.32%	21,840	0.4%	28,560	0.55%	25,680	0.51%	27,700	0.54%	27,280	0.55%	24,980	0.52%	22,280	0.48%	21,400	0.47%	20,000	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	907,416	14.43%	866,876	14.28%	859,722	14.05%	804,392	12.8%	733,236	12.03%	668,758	11.24%	635,683	10.79%	607,677	10.63%	586,571	10.67%	533,279	9.91%	554,095	10.3%	701,023	12.81%	673,649	12.93%	638,214	12.59%	670,915	13.17%	578,219	11.58%	525,808	10.98%	462,757	10.01%	452,756	9.96%	389,257	8.71%	491,627	11.06%	455,236	10.59%	460,317	10.57%	441,876	10.28%	374,739	9.11%	396,918	9.9%	337,755	8.45%	320,999	8.26%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	40,292	0.87%	40,292	0.89%	40,150	0.9%	40,150	0.9%	40,000	0.93%	40,000	0.92%	40,605	0.94%	40,605	0.99%	40,453	1.01%	40,453	1.01%	0		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	21,306	0.34%	6,168	0.1%	1,030	0.02%	12,153	0.19%	10,522	0.17%	10,144	0.17%	37,732	0.64%	30,349	0.53%	20,418	0.37%	9,409	0.17%	15,811	0.29%	31,477	0.58%	11,683	0.22%	13,153	0.26%	23,928	0.47%	12,581	0.25%	19,737	0.41%	15,282	0.33%	9,663	0.21%	3,530	0.08%	10,191	0.23%	42,858	1%	17,904	0.41%	42,491	0.99%	28,229	0.69%	26,323	0.66%	15,873	0.4%	14,502	0.37%	17,656	0.45%	2,520	0.07%	10,092	0.27%	15,821	0.43%	30,895	0.86%	11,464	0.32%	16,640	0.46%	36,621	1.03%	26,051	0.74%	15,138	0.44%	5,165	0.15%	9,062	0.26%	9,864	0.29%	12,349	0.36%	11,462	0.33%	5,452	0.16%	12,745	0.37%	17,475	0.52%	20,004	0.57%	4,784	0.14%	15,921	0.48%	17,331	0.54%	14,277	0.43%	11,679	0.35%
應收帳款淨額	165,620	2.63%	159,892	2.63%	121,261	1.98%	143,305	2.28%	115,509	1.89%	105,342	1.77%	138,034	2.34%	181,199	3.17%	142,436	2.59%	139,583	2.59%	161,807	3.01%	182,559	3.34%	120,510	2.31%	138,897	2.74%	125,600	2.47%	155,641	3.12%	136,265	2.84%	125,965	2.72%	191,092	4.2%	191,596	4.29%	171,746	3.86%	147,136	3.42%	179,150	4.11%	175,256	4.08%	146,207	3.55%	182,915	4.56%	180,749	4.52%	205,648	5.29%	183,427	4.71%	109,043	2.95%	124,034	3.28%	132,654	3.6%	103,640	2.88%	119,566	3.38%	156,524	4.32%	100,567	2.84%	93,386	2.66%	86,553	2.51%	117,625	3.38%	129,981	3.73%	130,798	3.82%	147,924	4.36%	203,894	5.88%	190,852	5.55%	179,907	5.27%	165,197	4.88%	167,529	4.78%	197,162	5.69%	170,151	5.13%	129,477	4.02%	137,751	4.18%	147,630	4.44%
其他應收款	44,532	0.71%	22,634	0.37%	26,312	0.43%	3,184	0.05%	32	0%	0	0%	0	0%	0	0%	55	0%	15	0%	0	0%	17	0%	0	0%	7	0%	78	0%	199	0%	4,725	0.1%	1,755	0.04%	229	0.01%	194	0%	53	0%	1,204	0.03%	24	0%	226	0.01%	149	0%	520	0.01%	127	0%	241	0.01%
存貨	553,003	8.79%	557,136	9.17%	571,533	9.34%	870,215	13.85%	828,073	13.58%	790,873	13.29%	709,977	12.06%	647,515	11.32%	590,906	10.75%	578,073	10.74%	507,725	9.43%	470,126	8.59%	474,444	9.11%	466,680	9.21%	421,375	8.27%	398,468	7.98%	374,281	7.81%	351,699	7.61%	303,741	6.68%	289,812	6.49%	286,787	6.45%	258,635	6.02%	233,158	5.35%	191,300	4.45%	194,986	4.74%	191,990	4.79%	200,218	5.01%	212,785	5.48%	281,929	7.24%	249,426	6.74%	242,717	6.42%	227,699	6.19%	230,637	6.41%	218,955	6.19%	204,015	5.62%	187,325	5.29%	182,282	5.19%	179,460	5.2%	161,257	4.64%	158,743	4.56%	195,644	5.71%	208,843	6.15%	299,962	8.64%	299,712	8.71%	291,956	8.55%	309,985	9.15%	286,550	8.18%	299,680	8.65%	295,605	8.91%	301,059	9.34%	299,727	9.1%	292,629	8.8%
預付款項	17,465	0.28%	16,542	0.27%	24,640	0.4%	38,529	0.61%	48,971	0.8%	47,559	0.8%	42,953	0.73%	42,264	0.74%	36,135	0.66%	32,644	0.61%	38,264	0.71%	27,465	0.5%	31,234	0.6%	29,973	0.59%	37,478	0.74%	24,675	0.49%	27,379	0.57%	24,572	0.53%	25,112	0.55%	23,079	0.52%	24,467	0.55%	25,869	0.6%	22,007	0.51%	17,531	0.41%	20,793	0.51%	20,562	0.51%	23,265	0.58%	20,126	0.52%	29,283	0.75%	24,723	0.67%	26,938	0.71%	23,426	0.64%	24,023	0.67%	23,280	0.66%	23,068	0.64%	19,270	0.54%	23,300	0.66%	20,161	0.58%	21,751	0.63%	19,850	0.57%	23,077	0.67%	20,718	0.61%	29,980	0.86%	31,392	0.91%	31,415	0.92%	3,344	0.1%	3,950	0.11%	4,493	0.13%	5,803	0.17%	3,806	0.12%	4,583	0.14%	2,620	0.08%
流動資產合計	2,050,731	32.6%	1,921,336	31.64%	1,988,258	32.48%	2,179,136	34.69%	2,018,809	33.12%	1,949,368	32.75%	1,912,823	32.48%	1,764,841	30.87%	1,565,334	28.48%	1,470,817	27.32%	1,546,714	28.74%	1,668,221	30.49%	1,528,568	29.33%	1,461,150	28.82%	1,532,717	30.08%	1,551,192	31.05%	1,415,534	29.55%	1,293,248	27.96%	1,227,410	27%	1,169,829	26.19%	1,257,435	28.28%	1,185,316	27.57%	1,270,777	29.19%	1,316,166	30.61%	1,260,509	30.63%	1,196,927	29.85%	1,243,734	31.12%	1,136,523	29.24%	1,138,109	29.24%	976,031	26.36%	1,052,326	27.83%	1,001,299	27.2%	949,389	26.37%	903,557	25.56%	1,040,097	28.67%	958,970	27.06%	938,588	26.71%	890,949	25.8%	897,175	25.82%	941,164	27.02%	936,395	27.34%	911,440	26.85%	1,106,665	31.89%	1,105,179	32.11%	1,125,090	32.95%	1,079,866	31.88%	1,191,687	34%	1,182,822	34.13%	1,048,353	31.6%	903,030	28.03%	909,130	27.6%	943,269	28.37%
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	118,738	1.89%	118,557	1.95%	118,624	1.94%	118,653	1.89%	118,492	1.94%	118,545	1.99%	118,244	2.01%	118,461	2.07%	93,132	1.69%	93,863	1.74%	93,863	1.74%	93,863	1.72%	93,863	1.8%	93,406	1.84%	68,551	1.35%	68,551	1.37%	49,615	1.04%	34,148	0.74%	34,148	0.75%	39,082	0.87%	38,468	0.87%	38,237	0.89%	38,237	0.88%	12,083	0.28%	12,083	0.29%	8,505	0.21%	8,505	0.21%	8,464	0.22%
採用權益法之投資	212,013	3.37%	143,411	2.36%	143,902	2.35%	144,051	2.29%	143,984	2.36%	141,955	2.38%	144,590	2.46%	145,331	2.54%	152,243	2.77%	153,598	2.85%	154,331	2.87%	154,434	2.82%	120,323	2.31%	81,537	1.61%	71,186	1.4%	72,266	1.45%	72,851	1.52%	72,070	1.56%	73,366	1.61%	75,855	1.7%	76,716	1.73%	80,910	1.88%	82,378	1.89%	83,975	1.95%	84,975	2.06%	85,117	2.12%	31,756	0.79%	31,990	0.82%	32,189	0.83%	32,477	0.88%	32,500	0.86%																			0	0%	0	0%	0	0%	0	0%	360	0.01%	0	0%	3,767	0.11%	3,918	0.11%	3,952	0.12%	5,651	0.18%	5,332	0.16%	5,467	0.16%
不動產、廠房及設備	3,240,553	51.52%	3,215,561	52.95%	3,203,079	52.33%	2,690,164	42.82%	2,620,209	42.99%	2,607,694	43.81%	2,605,836	44.25%	2,616,465	45.76%	2,619,293	47.65%	2,630,132	48.86%	2,627,822	48.83%	2,642,194	48.28%	2,640,062	50.67%	2,625,942	51.8%	2,605,983	51.15%	2,615,384	52.36%	2,575,491	53.76%	2,568,810	55.55%	2,552,734	56.15%	2,547,365	57.02%	2,501,177	56.26%	2,459,686	57.21%	2,417,952	55.53%	2,376,994	55.27%	2,353,275	57.18%	2,326,820	58.03%	2,316,817	57.98%	2,321,512	59.74%	2,316,604	59.51%	2,315,016	62.52%	2,322,596	61.42%	2,327,847	63.23%	2,326,605	64.63%	2,271,977	64.27%	2,254,476	62.15%	2,264,205	63.9%	2,252,508	64.09%	2,253,814	65.26%	2,268,464	65.28%	2,248,854	64.57%	2,226,456	65%	2,228,313	65.64%	2,155,316	62.12%	2,146,105	62.36%	2,121,555	62.13%	2,124,079	62.72%	2,128,291	60.73%	2,136,751	61.66%	2,120,605	63.91%	2,126,629	66.01%	2,130,387	64.66%	2,137,065	64.27%
使用權資產	58,613	0.93%	58,360	0.96%	59,599	0.97%	60,218	0.96%	62,946	1.03%	63,977	1.07%	52,385	0.89%	53,581	0.94%	55,338	1.01%	51,890	0.96%	53,647	1%	55,405	1.01%	53,643	1.03%	50,389	0.99%	43,390	0.85%	44,252	0.89%	5,903	0.12%	7,003	0.15%	8,103	0.18%	9,203	0.21%	10,303	0.23%	2,470	0.06%	3,574	0.08%	4,796	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0	0%	0	0%	0	0%	0	0%	33	0%	141	0%	248	0%	356	0.01%	463	0.01%	880	0.02%	1,298	0.02%	1,716	0.03%	2,133	0.04%	2,551	0.05%	2,969	0.06%	3,387	0.07%	3,952	0.08%	1,726	0.04%	2,002	0.04%	2,277	0.05%	2,553	0.06%	2,829	0.07%	3,119	0.07%	3,410	0.08%	1,517	0.04%	1,711	0.04%	1,906	0.05%	2,122	0.05%	2,338	0.06%	2,555	0.07%	2,771	0.07%	2,988	0.08%	3,204	0.09%	3,420	0.1%	3,636	0.1%	903	0.03%	972	0.03%	625	0.02%	673	0.02%	721	0.02%	770	0.02%	524	0.02%	590	0.02%	723	0.02%	657	0.02%	839	0.02%	591	0.02%	760	0.02%	929	0.03%	1,105	0.03%	1,307	0.04%	1,514	0.05%
遞延所得稅資產	46,785	0.74%	39,719	0.65%	42,235	0.69%	44,599	0.71%	46,852	0.77%	41,157	0.69%	43,194	0.73%	44,650	0.78%	47,656	0.87%	40,870	0.76%	42,277	0.79%	44,574	0.81%	46,760	0.9%	38,286	0.76%	39,801	0.78%	41,893	0.84%	44,734	0.93%	38,367	0.83%	42,377	0.93%	45,247	1.01%	47,737	1.07%	38,577	0.9%	41,148	0.95%	53,815	1.25%	57,631	1.4%	50,395	1.26%	49,835	1.25%	51,586	1.33%	51,917	1.33%	49,181	1.33%	50,650	1.34%	50,958	1.38%	52,946	1.47%	46,149	1.31%	46,245	1.27%	46,128	1.3%	51,601	1.47%	44,358	1.28%	44,736	1.29%	38,743	1.11%	38,514	1.12%	40,491	1.19%	11,109	0.32%	11,066	0.32%	11,099	0.33%	10,353	0.31%	10,624	0.3%	10,869	0.31%	11,172	0.34%	10,712	0.33%	11,195	0.34%	11,667	0.35%
其他非流動資產	562,238	8.94%	575,721	9.48%	565,180	9.23%	1,045,638	16.64%	1,084,251	17.79%	1,029,371	17.29%	1,011,590	17.18%	974,149	17.04%	963,452	17.53%	941,134	17.48%	862,020	16.02%	811,809	14.84%	725,385	13.92%	716,281	14.13%	730,633	14.34%	598,206	11.98%	622,663	13%	609,155	13.17%	606,177	13.33%	578,247	12.94%	511,280	11.5%	491,398	11.43%	496,980	11.41%	449,111	10.44%	345,653	8.4%	339,965	8.48%	343,396	8.59%	334,077	8.6%
基金	311,476	4.95%	310,520	5.11%	310,107	5.07%	277,929	4.42%	277,585	4.55%	276,783	4.65%	276,471	4.69%	244,475	4.28%	244,156	4.44%	243,736	4.53%	243,478	4.52%	205,502	3.76%	205,324	3.94%	205,151	4.05%	204,976	4.02%	171,642	3.44%	171,548	3.58%	171,371	3.71%	171,196	3.77%	137,711	3.08%	137,473	3.09%	137,222	3.19%	136,956	3.15%	101,550	2.36%	101,305	2.46%	101,063	2.52%	101,043	2.53%	85,372	2.2%	85,372	2.19%	85,341	2.3%	85,108	2.25%	70,516	1.92%	70,516	1.96%	70,516	1.99%	70,516	1.94%	70,516	1.99%	57,051	1.62%	57,051	1.65%	57,051	1.64%	42,708	1.23%	42,708	1.25%	42,708	1.26%	42,708	1.23%	25,987	0.76%	25,987	0.76%	25,987	0.77%	25,987	0.74%	13,468	0.39%	13,468	0.41%	13,468	0.42%	13,468	0.41%	0	0%
淨確定福利資產-非流動	90,086	1.43%	79,922	1.32%	79,554	1.3%	79,185	1.26%	78,924	1.29%	71,663	1.2%	71,663	1.22%	71,663	1.25%	71,612	1.3%	59,112	1.1%	59,112	1.1%	59,113	1.08%	58,727	1.13%	49,100	0.97%	48,079	0.94%	47,058	0.94%	46,353	0.97%	43,102	0.93%	43,102	0.95%	43,102	0.96%	42,996	0.97%	39,151	0.91%	38,743	0.89%	38,336	0.89%	37,748	0.92%	23,270	0.58%	22,502	0.56%	21,734	0.56%
其他非流動資產－其他	160,676	2.55%	185,279	3.05%	175,519	2.87%	688,524	10.96%	727,742	11.94%	680,925	11.44%	663,456	11.27%	658,011	11.51%	647,684	11.78%	638,286	11.86%	559,430	10.39%	547,194	10%	461,334	8.85%	462,030	9.11%	477,578	9.37%	379,506	7.6%	404,762	8.45%	394,682	8.53%	391,879	8.62%	397,434	8.9%	330,811	7.44%	315,025	7.33%	321,281	7.38%	309,225	7.19%	206,600	5.02%	215,632	5.38%	219,851	5.5%	226,971	5.84%	235,512	6.05%	215,586	5.82%	211,687	5.6%	206,225	5.6%	183,540	5.1%	203,085	5.74%	154,969	4.27%	145,399	4.1%	150,306	4.28%	143,326	4.15%	143,628	4.13%	147,373	4.23%	116,898	3.41%	99,638	2.94%	81,972	2.36%	81,172	2.36%	54,499	1.6%	45,022	1.33%	43,030	1.23%	41,390	1.19%	43,824	1.32%	45,678	1.42%	51,932	1.58%	54,712	1.65%
非流動資產合計	4,238,940	67.4%	4,151,329	68.36%	4,132,619	67.52%	4,103,323	65.31%	4,076,767	66.88%	4,002,840	67.25%	3,976,087	67.52%	3,952,993	69.13%	3,931,577	71.52%	3,912,367	72.68%	3,835,258	71.26%	3,803,995	69.51%	3,682,169	70.67%	3,608,392	71.18%	3,562,513	69.92%	3,443,939	68.95%	3,375,209	70.45%	3,331,279	72.04%	3,318,907	73%	3,297,276	73.81%	3,188,234	71.72%	3,114,107	72.43%	3,083,388	70.81%	2,984,184	69.39%	2,855,134	69.37%	2,812,513	70.15%	2,752,215	68.88%	2,749,751	70.76%	2,754,856	70.76%	2,726,515	73.64%	2,729,304	72.17%	2,680,160	72.8%	2,650,412	73.63%	2,631,597	74.44%	2,587,292	71.33%	2,584,601	72.94%	2,575,888	73.29%	2,562,624	74.2%	2,578,002	74.18%	2,541,849	72.98%	2,488,796	72.66%	2,483,124	73.15%	2,363,145	68.11%	2,336,503	67.89%	2,289,807	67.05%	2,306,930	68.12%	2,312,940	66%	2,282,806	65.87%	2,269,600	68.4%	2,318,670	71.97%	2,385,414	72.4%	2,382,017	71.63%
資產總計	6,289,671	100%	6,072,665	100%	6,120,877	100%	6,282,459	100%	6,095,576	100%	5,952,208	100%	5,888,910	100%	5,717,834	100%	5,496,911	100%	5,383,184	100%	5,381,972	100%	5,472,216	100%	5,210,737	100%	5,069,542	100%	5,095,230	100%	4,995,131	100%	4,790,743	100%	4,624,527	100%	4,546,317	100%	4,467,105	100%	4,445,669	100%	4,299,423	100%	4,354,165	100%	4,300,350	100%	4,115,643	100%	4,009,440	100%	3,995,949	100%	3,886,274	100%	3,892,965	100%	3,702,546	100%	3,781,630	100%	3,681,459	100%	3,599,801	100%	3,535,154	100%	3,627,389	100%	3,543,571	100%	3,514,476	100%	3,453,573	100%	3,475,177	100%	3,483,013	100%	3,425,191	100%	3,394,564	100%	3,469,810	100%	3,441,682	100%	3,414,897	100%	3,386,796	100%	3,504,627	100%	3,465,628	100%	3,317,953	100%	3,221,700	100%	3,294,544	100%	3,325,286	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%	30,000	0.83%	0		0		20,000	0.58%	0		0	0%	0		0	0%	0	0%	10,000	0.29%	0	0%	2,000	0.06%	20,000	0.57%	20,000	0.58%	20,000	0.6%	40,000	1.24%	72,700	2.21%	106,700	3.21%
應付短期票券	189,764	3.02%	229,636	3.78%	286,908	4.69%	276,306	4.4%	276,272	4.53%	316,301	5.31%	356,367	6.05%	341,483	5.97%	286,040	5.2%	286,401	5.32%	206,514	3.84%	206,446	3.77%	99,896	1.92%	99,925	1.97%	34,983	0.69%	39,978	0.8%	39,971	0.83%	39,997	0.86%	39,974	0.88%	49,990	1.12%	19,996	0.45%	19,997	0.47%	19,997	0.46%	39,953	0.93%	39,942	0.97%	39,950	1%	39,951	1%	39,951	1.03%	39,951	1.03%	39,950	1.08%	39,947	1.06%	39,945	1.09%	39,994	1.11%	39,972	1.13%	39,975	1.1%	89,919	2.54%	89,912	2.56%	109,918	3.18%	109,894	3.16%	109,885	3.15%	109,874	3.21%	109,915	3.24%	109,902	3.17%	129,849	3.77%	169,823	4.97%	219,703	6.49%	249,858	7.13%	289,750	8.36%	309,835	9.34%	349,747	10.86%	394,633	11.98%	394,886	11.88%
合約負債－流動	1,530,961	24.34%	1,557,230	25.64%	1,491,242	24.36%	1,481,220	23.58%	1,415,414	23.22%	1,487,258	24.99%	1,500,592	25.48%	1,442,836	25.23%	1,378,138	25.07%	1,367,191	25.4%	1,358,756	25.25%	1,343,032	24.54%	1,285,984	24.68%	1,282,449	25.3%	1,260,887	24.75%	1,268,498	25.39%	1,271,765	26.55%	1,246,934	26.96%	1,208,364	26.58%	1,151,383	25.77%	1,118,740	25.16%	1,088,185	25.31%	1,040,058	23.89%	1,109,134	25.79%	1,063,048	25.83%	1,019,869	25.44%	948,130	23.73%	898,470	23.12%
應付帳款	143,397	2.28%	117,823	1.94%	98,922	1.62%	354,304	5.64%	116,235	1.91%	61,314	1.03%	57,867	0.98%	80,983	1.42%	90,171	1.64%	83,646	1.55%	72,319	1.34%	96,951	1.77%	103,958	2%	86,355	1.7%	88,983	1.75%	91,302	1.83%	103,737	2.17%	81,192	1.76%	65,394	1.44%	120,289	2.69%	145,007	3.26%	130,674	3.04%	138,672	3.18%	129,951	3.02%	120,085	2.92%	90,347	2.25%	80,783	2.02%	94,360	2.43%	145,869	3.75%	76,321	2.06%	70,189	1.86%	87,934	2.39%	103,209	2.87%	93,124	2.63%	65,211	1.8%	75,317	2.13%	90,072	2.56%	68,880	1.99%	68,534	1.97%	96,916	2.78%	128,540	3.75%	102,035	3.01%	115,566	3.33%	137,742	4%	127,281	3.73%	114,093	3.37%	81,335	2.32%	114,636	3.31%	112,855	3.4%	78,610	2.44%	70,720	2.15%	95,432	2.87%
其他應付款	155,900	2.48%	162,399	2.67%	284,138	4.64%	163,210	2.6%	154,413	2.53%	164,255	2.76%	201,117	3.42%	159,048	2.78%	151,772	2.76%	160,682	2.98%	321,460	5.97%	161,763	2.96%	152,888	2.93%	156,828	3.09%	159,401	3.13%	157,376	3.15%	150,224	3.14%	161,955	3.5%	218,774	4.81%	159,626	3.57%	151,018	3.4%	164,721	3.83%	297,692	6.84%	159,993	3.72%	155,671	3.78%	161,714	4.03%	290,614	7.27%	158,267	4.07%
本期所得稅負債	42,859	0.68%	29,991	0.49%	42,516	0.69%	34,174	0.54%	20,528	0.34%	5,923	0.1%	22,872	0.39%	34,423	0.6%	23,384	0.43%	13,960	0.26%	29,088	0.54%	46,213	0.84%	27,812	0.53%	9,626	0.19%	24,890	0.49%	41,892	0.84%	22,813	0.48%	7,484	0.16%	24,151	0.53%	42,138	0.94%	25,956	0.58%	9,783	0.23%	21,565	0.5%	55,911	1.3%	36,739	0.89%	20,570	0.51%	30,717	0.77%	40,325	1.04%	25,406	0.65%	25,366	0.69%	20,893	0.55%	18,082	0.49%	7,376	0.2%	1,229	0.03%	11,613	0.32%	24,395	0.69%	18,384	0.52%	8,750	0.25%	27,307	0.79%	42,916	1.23%	29,653	0.87%	34,178	1.01%	43,832	1.26%	68,592	1.99%	41,006	1.2%	37,556	1.11%	51,441	1.47%	41,516	1.2%	21,717	0.65%	9,501	0.29%	19,828	0.6%	33,119	1%
租賃負債－流動	3,259	0.05%	3,056	0.05%	3,347	0.05%	3,430	0.05%	5,210	0.09%	5,930	0.1%	6,068	0.1%	6,576	0.12%	6,551	0.12%	3,571	0.07%	4,316	0.08%	4,851	0.09%	4,638	0.09%	5,085	0.1%	5,088	0.1%	4,984	0.1%	3,323	0.07%	3,867	0.08%	4,076	0.09%	4,184	0.09%	4,061	0.09%	1,416	0.03%	2,163	0.05%	3,031	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	6,626	0.11%	7,209	0.12%	7,871	0.13%	116,775	1.86%	394,827	6.48%	6,276	0.11%	5,915	0.1%	6,363	0.11%	6,039	0.11%	6,237	0.12%	5,404	0.1%	4,871	0.09%	4,810	0.09%	4,653	0.09%	5,759	0.11%	5,422	0.11%	5,568	0.12%	6,813	0.15%	4,571	0.1%	5,594	0.13%	6,090	0.14%	5,058	0.12%	3,942	0.09%	3,294	0.08%	3,443	0.08%	3,328	0.08%	3,188	0.08%	3,090	0.08%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	109,127	1.74%	388,476	6.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	60,000	1.72%	60,000	1.75%	60,000	1.77%	0		0	0%	0	0%	0	0%	0	0%	100,000	2.89%	100,000	3.01%	100,013	3.1%	100,032	3.04%	51	0%
其他流動負債－其他	6,626	0.11%	7,209	0.12%	7,871	0.13%	7,648	0.12%	6,351	0.1%	6,276	0.11%	5,915	0.1%	6,363	0.11%	6,039	0.11%	6,237	0.12%	5,404	0.1%	4,871	0.09%	4,810	0.09%	4,653	0.09%	5,759	0.11%	5,422	0.11%	5,568	0.12%	6,813	0.15%	4,571	0.1%	5,594	0.13%	6,090	0.14%	5,058	0.12%	3,942	0.09%	3,294	0.08%	3,390	0.08%	3,271	0.08%	3,123	0.08%	3,018	0.08%	2,883	0.07%	2,876	0.08%	2,803	0.07%	2,699	0.07%	2,656	0.07%	3,468	0.1%	3,918	0.11%	4,278	0.12%	11,881	0.34%	12,624	0.37%	13,118	0.38%	12,405	0.36%	11,191	0.33%	10,935	0.32%	10,642	0.31%	10,502	0.31%	10,589	0.31%	9,847	0.29%	9,349	0.27%	8,309	0.24%	10,543	0.32%	15,300	0.47%	15,371	0.47%	15,057	0.45%
流動負債合計	2,072,766	32.96%	2,107,344	34.7%	2,214,944	36.19%	2,429,419	38.67%	2,382,899	39.09%	2,047,257	34.39%	2,150,798	36.52%	2,071,712	36.23%	1,942,095	35.33%	1,921,688	35.7%	1,997,857	37.12%	1,864,127	34.07%	1,679,986	32.24%	1,644,921	32.45%	1,579,991	31.01%	1,609,452	32.22%	1,597,401	33.34%	1,548,242	33.48%	1,565,304	34.43%	1,533,204	34.32%	1,470,868	33.09%	1,419,834	33.02%	1,524,089	35%	1,501,267	34.91%	1,418,928	34.48%	1,335,778	33.32%	1,393,383	34.87%	1,234,463	31.76%	1,249,559	32.1%	1,161,987	31.38%	1,296,728	34.29%	1,179,562	32.04%	1,183,136	32.87%	1,180,911	33.4%	1,296,042	35.73%	1,146,235	32.35%	1,098,264	31.25%	1,072,457	31.05%	1,171,886	33.72%	1,197,773	34.39%	1,290,615	37.68%	1,364,195	40.19%	1,622,398	46.76%	1,617,473	47%	1,644,310	48.15%	1,643,670	48.53%	1,783,371	50.89%	1,730,949	49.95%	1,717,109	51.75%	1,682,650	52.23%	1,804,365	54.77%	1,714,638	51.56%
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%	359,410	6.04%	283,640	4.82%	242,850	4.25%	209,820	3.82%	205,940	3.83%	167,080	3.1%	136,000	2.49%	136,000	2.61%	136,000	2.68%	97,140	1.91%	85,480	1.71%	73,820	1.54%	62,160	1.34%	31,080	0.68%	31,080	0.7%	31,080	0.7%	15,540	0.36%	15,540	0.36%	0		0	0%	0	0%	0	0%	0	0%	67,400	1.73%	30,350	0.82%	30,350	0.8%	13,140	0.36%	13,140	0.37%	3,370	0.1%	3,370	0.09%	3,370	0.1%	30,000	0.85%	30,000	0.87%	30,000	0.86%	0	0%	0	0%	0	0%	60,000	1.73%	60,000	1.74%	60,000	1.76%	60,000	1.77%	80,000	2.28%	0	0%	0	0%	0	0%	0	0%	100,000	3.01%
遞延所得稅負債	15,254	0.24%	10,068	0.17%	10,016	0.16%	9,944	0.16%	9,894	0.16%	8,360	0.14%	8,484	0.14%	8,510	0.15%	8,820	0.16%	6,386	0.12%	6,418	0.12%	6,415	0.12%	6,356	0.12%	3,347	0.07%	3,142	0.06%	2,938	0.06%	2,797	0.06%	2,147	0.05%	2,147	0.05%	2,147	0.05%	2,126	0.05%	1,357	0.03%	1,275	0.03%	1,194	0.03%	1,076	0.03%									0	0%	0	0%	0	0%	0	0%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	1,711	0.05%	1,711	0.05%	1,711	0.05%	1,711	0.05%	836	0.02%	836	0.02%	836	0.02%	836	0.02%							0	0%
租賃負債－非流動	47,224	0.75%	47,361	0.78%	48,000	0.78%	48,432	0.77%	49,069	0.8%	50,002	0.84%	37,958	0.64%	39,490	0.69%	41,013	0.75%	40,609	0.75%	41,370	0.77%	42,339	0.77%	40,742	0.78%	36,854	0.73%	38,076	0.75%	39,087	0.78%	2,246	0.05%	2,992	0.06%	3,748	0.08%	4,601	0.1%	6,104	0.14%	1,099	0.03%	1,321	0.03%	1,539	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
其他非流動負債	1,035,601	16.47%	949,203	15.63%	961,119	15.7%	968,042	15.41%	965,412	15.84%	908,420	15.26%	903,464	15.34%	901,552	15.77%	896,495	16.31%	891,988	16.57%	888,678	16.51%	888,411	16.23%	888,934	17.06%	896,343	17.68%	899,676	17.66%	906,693	18.15%	888,356	18.54%	884,910	19.14%	880,609	19.37%	868,134	19.43%	866,883	19.5%	864,638	20.11%	871,532	20.02%	786,806	18.3%	774,472	18.82%	777,943	19.4%	785,382	19.65%	787,607	20.27%
長期遞延收入	869,435	13.82%	785,725	12.94%	798,597	13.05%	804,318	12.8%	803,528	13.18%	747,883	12.56%	742,932	12.62%	740,461	12.95%	735,041	13.37%	731,378	13.59%	728,363	13.53%	728,720	13.32%	730,929	14.03%	736,819	14.53%	739,454	14.51%	746,843	14.95%	729,962	15.24%	726,244	15.7%	723,546	15.91%	711,960	15.94%	711,851	16.01%	712,525	16.57%	720,193	16.54%	633,767	14.74%	621,320	15.1%	625,764	15.61%	634,216	15.87%	636,941	16.39%
存入保證金	166,166	2.64%	163,478	2.69%	162,522	2.66%	163,724	2.61%	161,884	2.66%	160,537	2.7%	160,532	2.73%	161,091	2.82%	161,454	2.94%	160,610	2.98%	160,315	2.98%	159,691	2.92%	158,005	3.03%	159,524	3.15%	158,156	3.1%	157,906	3.16%	156,530	3.27%	155,874	3.37%	154,305	3.39%	153,574	3.44%	152,532	3.43%	149,391	3.47%	148,742	3.42%	150,715	3.5%	150,777	3.66%	149,457	3.73%	148,613	3.72%	148,312	3.82%	149,044	3.83%
非流動負債合計	1,098,079	17.46%	1,006,632	16.58%	1,019,135	16.65%	1,026,418	16.34%	1,024,375	16.81%	1,326,192	22.28%	1,233,546	20.95%	1,192,402	20.85%	1,156,148	21.03%	1,144,923	21.27%	1,103,546	20.5%	1,073,165	19.61%	1,072,032	20.57%	1,072,544	21.16%	1,038,034	20.37%	1,034,198	20.7%	967,219	20.19%	952,209	20.59%	917,584	20.18%	905,962	20.28%	906,193	20.38%	882,634	20.53%	889,668	20.43%	789,539	18.36%	775,548	18.84%	777,943	19.4%	785,382	19.65%	787,607	20.27%	843,737	21.67%	789,058	21.31%	778,290	20.58%	734,604	19.95%	708,004	19.67%	685,341	19.39%	686,749	18.93%	678,400	19.14%	717,806	20.42%	722,842	20.93%	709,759	20.42%	619,877	17.8%	514,627	15.02%	473,875	13.96%	308,667	8.9%	274,928	7.99%	251,620	7.37%	266,075	7.86%	282,106	8.05%	200,701	5.79%	191,373	5.77%	201,703	6.26%	197,315	5.99%	293,025	8.81%
負債總計	3,170,845	50.41%	3,113,976	51.28%	3,234,079	52.84%	3,455,837	55.01%	3,407,274	55.9%	3,373,449	56.68%	3,384,344	57.47%	3,264,114	57.09%	3,098,243	56.36%	3,066,611	56.97%	3,101,403	57.63%	2,937,292	53.68%	2,752,018	52.81%	2,717,465	53.6%	2,618,025	51.38%	2,643,650	52.92%	2,564,620	53.53%	2,500,451	54.07%	2,482,888	54.61%	2,439,166	54.6%	2,377,061	53.47%	2,302,468	53.55%	2,413,757	55.44%	2,290,806	53.27%	2,194,476	53.32%	2,113,721	52.72%	2,178,765	54.52%	2,022,070	52.03%	2,093,296	53.77%	1,951,045	52.69%	2,075,018	54.87%	1,914,166	51.99%	1,891,140	52.53%	1,866,252	52.79%	1,982,791	54.66%	1,824,635	51.49%	1,816,070	51.67%	1,795,299	51.98%	1,881,645	54.15%	1,817,650	52.19%	1,805,242	52.7%	1,838,070	54.15%	1,931,065	55.65%	1,892,401	54.98%	1,895,930	55.52%	1,909,745	56.39%	2,065,477	58.94%	1,931,650	55.74%	1,908,482	57.52%	1,884,353	58.49%	2,001,680	60.76%	2,007,663	60.38%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,203,693	19.14%	1,203,693	19.82%	1,203,693	19.67%	1,203,693	19.16%	1,203,693	19.75%	1,203,693	20.22%	1,104,306	18.75%	1,104,306	19.31%	1,104,306	20.09%	1,104,306	20.51%	1,104,306	20.52%	1,104,306	20.18%	1,104,306	21.19%	1,104,306	21.78%	1,104,306	21.67%	1,104,306	22.11%	1,104,306	23.05%	1,104,306	23.88%	1,022,505	22.49%	1,022,505	22.89%	1,022,505	23%	1,022,505	23.78%	1,022,505	23.48%	1,022,505	23.78%	1,022,505	24.84%	1,022,505	25.5%	1,022,505	25.59%	1,022,505	26.31%	1,022,505	26.27%	1,022,505	27.62%	1,022,505	27.04%	1,022,505	27.77%	1,022,505	28.4%	1,022,505	28.92%	1,022,505	28.19%	1,022,505	28.86%	1,022,505	29.09%	1,022,505	29.61%	1,022,505	29.42%	1,022,505	29.36%	1,022,505	29.85%	1,022,505	30.12%	946,764	27.29%	946,764	27.51%	946,764	27.72%	946,764	27.95%	946,764	27.01%	946,764	27.32%	946,764	28.53%	946,764	29.39%	946,764	28.74%	946,764	28.47%
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	1,203,693	19.14%	1,203,693	19.82%	1,203,693	19.67%	1,203,693	19.16%	1,203,693	19.75%	1,203,693	20.22%	1,203,693	20.44%	1,104,306	19.31%	1,104,306	20.09%	1,104,306	20.51%	1,104,306	20.52%	1,104,306	20.18%	1,104,306	21.19%	1,104,306	21.78%	1,104,306	21.67%	1,104,306	22.11%	1,104,306	23.05%	1,104,306	23.88%	1,104,306	24.29%	1,022,505	22.89%	1,022,505	23%	1,022,505	23.78%	1,022,505	23.48%	1,022,505	23.78%	1,022,505	24.84%	1,022,505	25.5%	1,022,505	25.59%	1,022,505	26.31%	1,022,505	26.27%	1,022,505	27.62%	1,022,505	27.04%	1,022,505	27.77%	1,022,505	28.4%	1,022,505	28.92%	1,022,505	28.19%	1,022,505	28.86%	1,022,505	29.09%	1,022,505	29.61%	1,022,505	29.42%	1,022,505	29.36%	1,022,505	29.85%	1,022,505	30.12%	1,022,505	29.47%	946,764	27.51%	946,764	27.72%	946,764	27.95%	946,764	27.01%	946,764	27.32%	946,764	28.53%	946,764	29.39%	946,764	28.74%	946,764	28.47%
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	30,113	0.48%	30,113	0.5%	30,113	0.49%	30,113	0.48%	30,113	0.49%	30,113	0.51%	30,113	0.51%	30,113	0.53%	30,113	0.55%	30,113	0.56%	30,113	0.56%	30,113	0.55%	30,113	0.58%	30,113	0.59%	30,113	0.59%	30,113	0.6%	30,113	0.63%	30,113	0.65%	30,113	0.66%	30,113	0.67%	30,113	0.68%	30,113	0.7%	30,113	0.69%	30,113	0.7%	30,113	0.73%	30,113	0.75%	30,101	0.75%	30,101	0.77%	30,101	0.77%	30,101	0.81%	30,101	0.8%	30,101	0.82%	30,101	0.84%	30,101	0.85%	30,101	0.83%	30,101	0.85%	30,101	0.86%	30,101	0.87%	30,101	0.87%	30,101	0.86%	30,101	0.88%	30,101	0.89%	30,101	0.87%	30,101	0.87%	30,101	0.88%	30,101	0.89%	30,101	0.86%	30,101	0.87%	30,101	0.91%	30,101	0.93%	30,101	0.91%	30,101	0.91%
保留盈餘
法定盈餘公積	387,198	6.16%	387,198	6.38%	387,198	6.33%	369,295	5.88%	369,295	6.06%	369,295	6.2%	369,295	6.27%	350,966	6.14%	350,966	6.38%	350,966	6.52%	350,966	6.52%	326,541	5.97%	326,541	6.27%	326,541	6.44%	307,203	6.03%	307,203	6.15%	307,203	6.41%	307,203	6.64%	307,203	6.76%	287,908	6.45%	287,908	6.48%	287,908	6.7%	287,908	6.61%	266,737	6.2%	266,737	6.48%	266,737	6.65%	266,737	6.68%	249,456	6.42%
特別盈餘公積	312,479	4.97%	312,479	5.15%	312,479	5.11%	301,204	4.79%	301,204	4.94%	301,204	5.06%	301,204	5.11%	269,876	4.72%	269,876	4.91%	269,876	5.01%	269,876	5.01%	232,140	4.24%	232,140	4.46%	232,140	4.58%	199,061	3.91%	199,061	3.99%	199,061	4.16%	199,061	4.3%	199,061	4.38%	165,766	3.71%	165,766	3.73%	165,766	3.86%	165,766	3.81%	130,595	3.04%	130,595	3.17%	130,595	3.26%	130,595	3.27%	114,955	2.96%	114,955	2.95%	114,955	3.1%	114,955	3.04%	98,677	2.68%	98,677	2.74%	98,677	2.79%	78,630	2.17%	63,542	1.79%	63,542	1.81%	63,542	1.84%	63,542	1.83%	48,504	1.39%	48,504	1.42%	48,504	1.43%	48,504	1.4%	68,848	2%	68,848	2.02%	68,848	2.03%	68,848	1.96%	100,140	2.89%	100,140	3.02%	100,140	3.11%	100,140	3.04%	0	0%
未分配盈餘（或待彌補虧損）	596,204	9.48%	483,075	7.95%	430,117	7.03%	465,696	7.41%	404,286	6.63%	359,289	6.04%	318,776	5.41%	445,922	7.8%	407,429	7.41%	375,797	6.98%	319,817	5.94%	489,491	8.95%	440,910	8.46%	359,920	7.1%	500,285	9.82%	467,145	9.35%	392,638	8.2%	351,636	7.6%	301,677	6.64%	444,740	9.96%	384,767	8.65%	350,449	8.15%	289,316	6.64%	429,611	9.99%	378,333	9.19%	339,407	8.47%	286,648	7.17%	374,009	9.62%	311,395	8%	272,386	7.36%	230,437	6.09%	337,323	9.16%	294,297	8.18%	261,278	7.39%	265,265	7.31%	358,562	10.12%	266,022	7.57%	233,718	6.77%	221,642	6.38%	315,047	9.05%	275,199	8.03%	224,182	6.6%	210,893	6.08%	298,972	8.69%	263,669	7.72%	237,890	7.02%	215,420	6.15%	278,532	8.04%	180,982	5.45%	105,920	3.29%	85,240	2.59%	187,469	5.64%
保留盈餘合計	1,295,881	20.6%	1,182,752	19.48%	1,129,794	18.46%	1,136,195	18.09%	1,074,785	17.63%	1,029,788	17.3%	989,275	16.8%	1,066,764	18.66%	1,028,271	18.71%	996,639	18.51%	940,659	17.48%	1,048,172	19.15%	999,591	19.18%	918,601	18.12%	1,006,549	19.75%	973,409	19.49%	898,902	18.76%	857,900	18.55%	807,941	17.77%	898,414	20.11%	838,441	18.86%	804,123	18.7%	742,990	17.06%	826,943	19.23%	775,665	18.85%	736,739	18.38%	683,980	17.12%	738,420	19%	675,806	17.36%	636,797	17.2%	594,848	15.73%	666,900	18.12%	623,874	17.33%	590,855	16.71%	574,795	15.85%	636,829	17.97%	544,289	15.49%	511,985	14.82%	499,909	14.39%	562,200	16.14%	522,352	15.25%	471,335	13.88%	458,046	13.2%	544,103	15.81%	508,800	14.9%	483,021	14.26%	460,551	13.14%	536,296	15.47%	438,746	13.22%	363,684	11.29%	343,004	10.41%	331,110	9.96%
其他權益
其他權益合計	519,775	8.26%	480,229	7.91%	463,405	7.57%	404,953	6.45%	331,615	5.44%	268,876	4.52%	236,051	4.01%	209,098	3.66%	192,597	3.5%	143,473	2.67%	163,295	3.03%	305,953	5.59%	279,141	5.36%	257,042	5.07%	293,781	5.77%	203,618	4.08%	156,202	3.26%	97,113	2.1%	87,307	1.92%	44,236	0.99%	143,292	3.22%	106,934	2.49%	111,903	2.57%	97,345	2.26%	60,981	1.48%	74,183	1.85%	49,463	1.24%	42,693	1.1%	42,880	1.1%	34,234	0.92%	32,114	0.85%	21,702	0.59%	7,618	0.21%	847	0.02%	(7,340)	-0.2%	4,457	0.13%	76,815	2.19%	69,494	2.01%	17,398	0.5%	26,777	0.77%	21,262	0.62%	9,936	0.29%	6,096	0.18%	6,517	0.19%	11,963	0.35%	(3,569)	-0.11%	(18,124)	-0.52%	2,176	0.06%	(20,878)	-0.63%	(14,682)	-0.46%	(38,301)	-1.16%	(2,516)	-0.08%
歸屬於母公司業主之權益合計	3,049,462	48.48%	2,896,787	47.7%	2,827,005	46.19%	2,774,954	44.17%	2,640,206	43.31%	2,532,470	42.55%	2,459,132	41.76%	2,410,281	42.15%	2,355,287	42.85%	2,274,531	42.25%	2,238,373	41.59%	2,488,544	45.48%	2,413,151	46.31%	2,310,062	45.57%	2,434,749	47.78%	2,311,446	46.27%	2,189,523	45.7%	2,089,432	45.18%	2,029,667	44.64%	1,995,268	44.67%	2,034,351	45.76%	1,963,675	45.67%	1,907,511	43.81%	1,976,906	45.97%	1,889,264	45.9%	1,863,540	46.48%	1,786,049	44.7%	1,833,719	47.18%	1,771,292	45.5%	1,723,637	46.55%	1,679,568	44.41%	1,741,208	47.3%	1,684,098	46.78%	1,644,308	46.51%	1,620,061	44.66%	1,693,892	47.8%	1,673,710	47.62%	1,634,085	47.32%	1,569,913	45.18%	1,641,583	47.13%	1,596,220	46.6%	1,533,877	45.19%	1,516,748	43.71%	1,527,485	44.38%	1,497,628	43.86%	1,456,317	43%	1,419,292	40.5%	1,515,337	43.72%	1,394,733	42.04%	1,325,867	41.15%	1,281,568	38.9%	1,305,459	39.26%
非控制權益	69,364	1.1%	61,902	1.02%	59,793	0.98%	51,668	0.82%	48,096	0.79%	46,289	0.78%	45,434	0.77%	43,439	0.76%	43,381	0.79%	42,042	0.78%	42,196	0.78%	46,380	0.85%	45,568	0.87%	42,015	0.83%	42,456	0.83%	40,035	0.8%	36,600	0.76%	34,644	0.75%	33,762	0.74%	32,671	0.73%	34,257	0.77%	33,280	0.77%	32,897	0.76%	32,638	0.76%	31,903	0.78%	32,179	0.8%	31,135	0.78%	30,485	0.78%	28,377	0.73%	27,864	0.75%	27,044	0.72%	26,085	0.71%	24,563	0.68%	24,594	0.7%	24,537	0.68%	25,044	0.71%	24,696	0.7%	24,189	0.7%	23,619	0.68%	23,780	0.68%	23,729	0.69%	22,617	0.67%	21,997	0.63%	21,796	0.63%	21,339	0.62%	20,734	0.61%	19,858	0.57%	18,641	0.54%	14,738	0.44%	11,480	0.36%	11,296	0.34%	12,164	0.37%
權益總額	3,118,826	49.59%	2,958,689	48.72%	2,886,798	47.16%	2,826,622	44.99%	2,688,302	44.1%	2,578,759	43.32%	2,504,566	42.53%	2,453,720	42.91%	2,398,668	43.64%	2,316,573	43.03%	2,280,569	42.37%	2,534,924	46.32%	2,458,719	47.19%	2,352,077	46.4%	2,477,205	48.62%	2,351,481	47.08%	2,226,123	46.47%	2,124,076	45.93%	2,063,429	45.39%	2,027,939	45.4%	2,068,608	46.53%	1,996,955	46.45%	1,940,408	44.56%	2,009,544	46.73%	1,921,167	46.68%	1,895,719	47.28%	1,817,184	45.48%	1,864,204	47.97%	1,799,669	46.23%	1,751,501	47.31%	1,706,612	45.13%	1,767,293	48.01%	1,708,661	47.47%	1,668,902	47.21%	1,644,598	45.34%	1,718,936	48.51%	1,698,406	48.33%	1,658,274	48.02%	1,593,532	45.85%	1,665,363	47.81%	1,619,949	47.3%	1,556,494	45.85%	1,538,745	44.35%	1,549,281	45.02%	1,518,967	44.48%	1,477,051	43.61%	1,439,150	41.06%	1,533,978	44.26%	1,409,471	42.48%	1,337,347	41.51%	1,292,864	39.24%	1,317,623	39.62%
負債及權益總計	6,289,671	100%	6,072,665	100%	6,120,877	100%	6,282,459	100%	6,095,576	100%	5,952,208	100%	5,888,910	100%	5,717,834	100%	5,496,911	100%	5,383,184	100%	5,381,972	100%	5,472,216	100%	5,210,737	100%	5,069,542	100%	5,095,230	100%	4,995,131	100%	4,790,743	100%	4,624,527	100%	4,546,317	100%	4,467,105	100%	4,445,669	100%	4,299,423	100%	4,354,165	100%	4,300,350	100%	4,115,643	100%	4,009,440	100%	3,995,949	100%	3,886,274	100%	3,892,965	100%	3,702,546	100%	3,781,630	100%	3,681,459	100%	3,599,801	100%	3,535,154	100%	3,627,389	100%	3,543,571	100%	3,514,476	100%	3,453,573	100%	3,475,177	100%	3,483,013	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

欣高(9931) 截至2024年第1季「流動資產」總計約為NT$21.79億元，相較上一季增加約NT$1.6億元、相較去年年末增加約NT$1.6億元

欣高(9931) 2024年第1季財報顯示公司「流動資產」總計約NT$21.79億元、約佔整體資產的34.69%。

對比上一季

上一季流動資產總計約NT$20.19億元、約佔整體資產的33.12%。今年第1季相較上一季增加約NT$1.6億元。

對比去年年末

去年年末流動資產則為NT$20.19億元、約佔整體資產的33.12%。今年第1季相較去年年末增加約NT$1.6億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,179,136	34.69%	2,018,809	33.12%	1,949,368	32.75%	1,912,823	32.48%	1,764,841	30.87%	1,565,334	28.48%	1,470,817	27.32%	1,546,714	28.74%	1,668,221	30.49%	1,528,568	29.33%	1,461,150	28.82%	1,532,717	30.08%	1,551,192	31.05%	1,415,534	29.55%	1,293,248	27.96%	1,227,410	27.00%	1,169,829	26.19%	1,257,435	28.28%	1,185,316	27.57%	1,270,777	29.19%	1,316,166	30.61%	1,260,509	30.63%	1,196,927	29.85%	1,243,734	31.12%	1,136,523	29.24%	1,138,109	29.24%	976,031	26.36%	1,052,326	27.83%	1,001,299	27.20%	949,389	26.37%	903,557	25.56%	1,040,097	28.67%	958,970	27.06%	938,588	26.71%	890,949	25.80%	897,175	25.82%	941,164	27.02%	936,395	27.34%	911,440	26.85%	1,106,665	31.89%

非流動資產

欣高(9931) 截至2023年第2季「非流動資產」總計約為NT$39.76億元，相較上一季增加約NT$2,309萬元、相較去年年末增加約NT$4,451萬元

欣高(9931) 2023年第2季財報顯示公司「非流動資產」總計約NT$39.76億元、約佔整體資產的67.52%。

對比上一季

上一季非流動資產總計約NT$39.53億元、約佔整體資產的69.13%。今年第2季相較上一季增加約NT$2,309萬元。

對比去年年末

去年年末非流動資產則為NT$39.32億元、約佔整體資產的71.52%。今年第2季相較去年年末增加約NT$4,451萬元。

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	3,976,087	67.52%	3,952,993	69.13%	3,931,577	71.52%	3,912,367	72.68%	3,835,258	71.26%	3,803,995	69.51%	3,682,169	70.67%	3,608,392	71.18%	3,562,513	69.92%	3,443,939	68.95%	3,375,209	70.45%	3,331,279	72.04%	3,318,907	73.00%	3,297,276	73.81%	3,188,234	71.72%	3,114,107	72.43%	3,083,388	70.81%	2,984,184	69.39%	2,855,134	69.37%	2,812,513	70.15%	2,752,215	68.88%	2,749,751	70.76%	2,754,856	70.76%	2,726,515	73.64%	2,729,304	72.17%	2,680,160	72.80%	2,650,412	73.63%	2,631,597	74.44%	2,587,292	71.33%	2,584,601	72.94%	2,575,888	73.29%	2,562,624	74.20%	2,578,002	74.18%	2,541,849	72.98%	2,488,796	72.66%	2,483,124	73.15%	2,363,145	68.11%	2,336,503	67.89%	2,289,807	67.05%	2,306,930	68.12%

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合併資產負債表

流動資產

非流動資產

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