慶豐富－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	621,137	8.2%	769,196	10%	527,426	7.25%	576,976	8.19%	497,239	7.47%	414,965	6.15%	612,477	9%	830,207	11.92%	539,333	7.55%	456,233	6.42%	503,989	7.4%	392,566	6.3%	375,191	6.12%	461,286	7.57%	680,564	10.4%	721,725	10.79%	514,403	8.29%	409,113	5.87%	535,045	8.82%	612,965	10.73%	595,216	10.38%	539,385	9.53%	434,635	8.02%	267,756	5.49%	392,571	8.76%	337,659	7.85%	184,068	4.54%	286,309	7.34%	279,732	7.07%	191,625	5.2%	245,166	6.8%	163,475	4.99%	250,578	7.32%	104,880	3.35%	190,070	5.72%	131,115	3.79%	220,713	6.28%	68,627	1.98%	110,549	3.44%	169,410	4.94%	177,131	5.1%	68,071	2%	84,480	2.35%	135,180	3.66%	133,873	3.31%	89,635	2.02%	102,648	2.29%	81,459	1.79%	86,218	1.86%	144,786	3.16%	61,469	1.43%	56,453	1.29%
透過損益按公允價值衡量之金融資產－流動	27,611	0.36%	30,694	0.4%	40,124	0.55%	39,136	0.56%	32,561	0.49%	31,960	0.47%	26,356	0.39%	24,263	0.35%	16,471	0.23%	15,712	0.22%	26,148	0.38%	26,027	0.42%	69,165	1.13%	99,880	1.64%	82,101	1.25%	43,661	0.65%	38,154	0.62%	2,192	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,655	0.05%	2,423	0.07%	1,090	0.03%	0		0		0		0	0%	0		0		0		41	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		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		0		0		0		0		0		0		0		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	204	0%	0	0%					0	0%	95	0%	0	0%	0	0%	600	0.01%	15	0%	23	0%	15	0%	146	0%	370	0.01%	0	0%	1,771	0.03%	1,546	0.02%	1,044	0.01%	1,390	0.02%	427	0.01%	989	0.02%	1,084	0.02%	2,540	0.05%	1,455	0.03%	3,428	0.08%	2,499	0.06%	1,494	0.04%	2,196	0.06%	3,879	0.1%	2,812	0.08%	1,741	0.05%	1,530	0.05%	3,570	0.1%	5,833	0.19%	1,717	0.05%	943	0.03%	1,680	0.05%	2,261	0.07%	2,072	0.06%	2,553	0.07%	2,193	0.06%	1,943	0.06%	6,481	0.18%	2,896	0.08%	5,044	0.12%	2,669	0.06%	15,350	0.34%	4,121	0.09%	8,193	0.18%	12,454	0.27%	11,125	0.26%	9,021	0.21%
應收票據－關係人淨額	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10	0%			4	0%	0	0%					16	0%	61	0%
應收票據－關係人	0	0%							0	0%							0	0%
應收帳款淨額	1,563,114	20.63%	1,516,846	19.71%	1,509,000	20.74%	1,390,541	19.73%	1,199,201	18.03%	1,219,429	18.07%	1,461,263	21.47%	1,338,342	19.21%	1,654,973	23.17%	1,707,751	24.05%	1,468,199	21.55%	1,221,546	19.59%	1,018,754	16.63%	1,062,744	17.44%	1,330,464	20.32%	1,457,479	21.79%	1,286,542	20.74%	2,066,871	29.67%	1,328,224	21.9%	902,616	15.8%	1,113,472	19.42%	1,177,290	20.8%	1,153,426	21.28%	1,059,923	21.72%	961,759	21.47%	944,094	21.96%	1,036,985	25.56%	777,931	19.95%	827,925	20.92%	931,549	25.28%	771,647	21.4%	619,193	18.92%	528,152	15.44%	378,188	12.06%	373,062	11.23%	456,229	13.17%	331,040	9.42%	368,086	10.63%	291,852	9.08%	385,551	11.25%	339,581	9.77%	481,096	14.14%	610,126	16.94%	716,934	19.39%	796,683	19.7%	895,145	20.19%	826,561	18.44%	965,885	21.24%	883,058	19.07%	1,105,514	24.12%	873,628	20.28%	670,208	15.31%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	51,608	0.76%	93,848	1.35%	149,890	2.1%	150,959	2.13%	160,713	2.36%	134,127	2.15%	128,564	2.1%	113,451	1.86%	96,533	1.47%	107,524	1.61%	114,962	1.85%	111,608	1.6%	149,354	2.46%	156,031	2.73%	171,743	3%	169,229	2.99%	195,864	3.61%	183,777	3.77%	182,766	4.08%	177,220	4.12%	175,653	4.33%	140,309	3.6%	136,846	3.46%	129,647	3.52%	134,034	3.72%	114,382	3.49%	120,449	3.52%	114,217	3.64%	98,478	2.96%	83,689	2.42%	128,204	3.65%	145,700	4.21%	123,371	3.84%	94,504	2.76%	127,636	3.67%	130,124	3.82%	163,548	4.54%	7,057	0.19%	40,996	1.01%	27,071	0.61%	29,293	0.65%			84,414	1.82%	2,461	0.05%	6,040	0.14%
其他應收款	172,028	2.27%	232,142	3.02%	258,881	3.56%	202,414	2.87%	376,682	5.66%	502,524	7.44%	174,357	2.56%	216,465	3.11%	291,520	4.08%	235,084	3.31%	236,663	3.47%	38,424	0.62%	165,381	2.7%	61,427	1.01%	72,774	1.11%	52,085	0.78%	77,669	1.25%	63,736	0.91%	86,590	1.43%	50,229	0.88%	67,548	1.18%	124,018	2.19%	84,510	1.56%	53,048	1.09%	119,668	2.67%	16,774	0.39%	28,702	0.71%	21,165	0.54%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,158	0.21%	6,972	0.1%	8,094	0.11%	14,687	0.21%	0	0%	0	0%	18	0%	10	0%	124	0%	21,656	0.32%	23,947	0.39%	32,475	0.47%	21,449	0.35%	52,237	0.91%	15,192	0.27%	6,136	0.11%	7,637	0.14%	10,211	0.21%	13,176	0.29%	376	0.01%	427	0.01%	237	0.01%	149	0%	21,252	0.58%	17,640	0.49%																	0	0%							51,612	1.4%
本期所得稅資產	761	0.01%	16,263	0.21%	11,334	0.16%			0	0%	0	0%	0	0%	0	0%	0	0%	924	0.01%	0	0%	0	0%	896	0.01%	0	0%	0	0%	0	0%	0	0%	7,229	0.1%	7,357	0.12%	7,525	0.13%	5,374	0.09%
存貨	1,148,244	15.15%	1,134,236	14.74%	1,015,117	13.95%	980,760	13.91%	904,514	13.6%	894,034	13.24%	850,051	12.49%	932,938	13.39%	959,597	13.43%	910,301	12.82%	876,116	12.86%	903,523	14.49%	894,366	14.6%	897,399	14.72%	973,816	14.88%	993,312	14.85%	910,849	14.68%	810,395	11.63%	734,499	12.11%	771,853	13.51%	703,431	12.27%	822,681	14.53%	812,594	14.99%	795,616	16.3%	711,199	15.87%	694,719	16.16%	596,678	14.71%	618,338	15.86%	580,982	14.68%	531,334	14.42%	547,475	15.18%	521,473	15.93%	555,241	16.23%	585,709	18.68%	665,712	20.03%	690,426	19.93%	696,135	19.82%	714,377	20.62%	632,033	19.66%	682,714	19.92%	652,358	18.77%	577,351	16.97%	551,214	15.31%	567,602	15.35%	675,467	16.7%	855,594	19.29%	871,931	19.45%	857,863	18.87%	876,276	18.93%	719,438	15.7%	712,812	16.54%	658,572	15.05%
預付款項	170,502	2.25%	168,298	2.19%	155,308	2.13%	151,163	2.14%	129,504	1.95%	142,085	2.1%	146,464	2.15%	119,874	1.72%	124,503	1.74%	193,677	2.73%	166,583	2.44%	168,634	2.7%	131,681	2.15%	139,822	2.29%	143,121	2.19%	90,964	1.36%	126,224	2.03%	146,815	2.11%	71,296	1.18%	67,592	1.18%	69,647	1.21%	77,297	1.37%	70,903	1.31%	80,728	1.65%	118,746	2.65%	81,148	1.89%	54,751	1.35%	40,625	1.04%	27,093	0.68%	33,056	0.9%	37,291	1.03%	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	382,501	5.05%	392,402	5.1%	432,307	5.94%	361,720	5.13%	321,275	4.83%	323,575	4.79%	264,988	3.89%	260,900	3.74%	244,942	3.43%	228,457	3.22%	291,868	4.28%	296,935	4.76%	346,608	5.66%	270,697	4.44%	183,887	2.81%	187,851	2.81%	144,700	2.33%	266,698	3.83%	151,122	2.49%	164,425	2.88%	183,166	3.2%	126,793	2.24%	247,553	4.57%	145,249	2.98%	75,421	1.68%	144,846	3.37%	106,320	2.62%	167,939	4.31%	197,184	4.98%	124,064	3.37%	85,535	2.37%	63,269	1.93%	100,729	2.94%	99,005	3.16%	135,340	4.07%	132,124	3.81%	118,302	3.37%	128,816	3.72%	126,546	3.94%	130,780	3.82%	141,344	4.07%	140,490	4.13%	170,064	4.72%	138,347	3.74%	141,434	3.5%	185,682	4.19%	83,896	1.87%	76,593	1.68%	205,940	4.45%	77,561	1.69%	106,376	2.47%	109,499	2.5%
其他金融資產－流動	157,548	2.08%	184,880	2.4%	214,844	2.95%	212,524	3.02%	194,088	2.92%	211,005	3.13%	185,018	2.72%	170,552	2.45%	164,875	2.31%	54,801	0.77%	76,266	1.12%	264,925	4.25%	334,189	5.45%	8,806	0.14%	178,022	2.72%	182,419	2.73%	140,293	2.26%	261,511	3.75%	146,879	2.42%	160,209	2.8%	178,783	3.12%	117,479	2.08%	226,210	4.17%	134,169	2.75%	72,233	1.61%	139,760	3.25%	101,654	2.51%	162,661	4.17%	193,468	4.89%	113,106	3.07%	73,730	2.04%
其他流動資產－其他	224,953	2.97%	207,522	2.7%	217,463	2.99%	149,196	2.12%	127,187	1.91%	112,570	1.67%	79,970	1.18%	90,348	1.3%	80,067	1.12%	173,656	2.45%	215,602	3.16%	32,010	0.51%	12,419	0.2%	261,891	4.3%	5,865	0.09%	5,432	0.08%	4,407	0.07%	5,187	0.07%	4,243	0.07%	4,216	0.07%	4,383	0.08%	9,314	0.16%	21,343	0.39%	11,080	0.23%	3,188	0.07%	5,086	0.12%	4,666	0.11%	5,278	0.14%	3,716	0.09%	10,958	0.3%	11,805	0.33%
流動資產合計	4,086,102	53.92%	4,260,077	55.36%	3,949,497	54.29%	3,702,710	52.53%	3,460,976	52.02%	3,528,667	52.28%	3,601,722	52.92%	3,823,809	54.88%	3,989,923	55.85%	3,913,800	55.11%	3,730,302	54.74%	3,181,797	51.03%	3,130,780	51.1%	3,107,086	50.98%	3,563,388	54.43%	3,678,028	55%	3,238,996	52.21%	3,918,176	56.24%	3,086,342	50.88%	2,785,961	48.77%	2,925,778	51.04%	3,043,913	53.77%	3,009,662	55.53%	2,597,763	53.23%	2,578,734	57.56%	2,399,335	55.81%	2,185,078	53.85%	2,055,049	52.7%	2,090,115	52.82%	1,984,670	53.86%	1,885,072	52.27%	1,502,193	45.89%	1,589,851	46.46%	1,313,107	41.89%	1,490,937	44.86%	1,517,168	43.8%	1,516,095	43.16%	1,453,175	41.95%	1,303,169	40.55%	1,494,252	43.59%	1,492,117	42.92%	1,452,266	42.69%	1,643,516	45.64%	1,710,663	46.26%	2,070,181	51.2%	2,187,350	49.33%	2,068,043	46.13%	2,084,877	45.85%	2,284,998	49.36%	2,165,324	47.25%	1,851,425	42.97%	1,568,529	35.83%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	274,648	3.62%	176,697	2.3%	158,305	2.18%	157,562	2.24%	0	0%
不動產、廠房及設備	2,311,958	30.51%	2,371,707	30.82%	2,280,330	31.34%	2,319,968	32.92%	2,320,303	34.88%	2,361,935	34.99%	2,351,806	34.56%	2,312,000	33.19%	2,321,655	32.5%	2,326,677	32.76%	2,212,937	32.47%	2,154,467	34.56%	2,065,996	33.72%	2,059,227	33.78%	2,076,301	31.72%	2,095,102	31.33%	2,086,696	33.64%	2,118,188	30.4%	2,001,295	32.99%	1,871,405	32.76%	1,779,066	31.03%	1,655,312	29.24%	1,461,657	26.97%	1,308,085	26.8%	1,086,189	24.25%	1,092,235	25.4%	1,035,937	25.53%	1,024,611	26.27%	1,019,123	25.75%	782,718	21.24%	783,247	21.72%	791,656	24.18%	821,057	24%	822,007	26.22%	822,005	24.73%	843,822	24.36%	849,561	24.19%	859,324	24.81%	859,138	26.73%	868,061	25.32%	889,677	25.59%	881,593	25.91%	879,533	24.43%	885,102	23.93%	878,667	21.73%	1,163,099	26.23%	1,198,117	26.73%	1,212,059	26.66%	1,204,110	26.01%	1,074,124	23.44%	1,096,592	25.45%	1,108,360	25.32%
使用權資產	567,336	7.49%	553,494	7.19%	555,990	7.64%	548,869	7.79%	541,508	8.14%	571,393	8.46%	566,517	8.32%	568,645	8.16%	580,748	8.13%	606,362	8.54%	580,751	8.52%	571,513	9.17%	561,296	9.16%	573,770	9.41%	582,420	8.9%	604,046	9.03%	598,592	9.65%	617,439	8.86%	635,816	10.48%	649,314	11.37%	653,660	11.4%	596,351	10.53%	595,656	10.99%	601,271	12.32%	0		0		0		0		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	74,653	0.99%	31,246	0.41%	31,260	0.43%	31,275	0.44%	31,290	0.47%
無形資產	90,224	1.19%	91,763	1.19%	97,681	1.34%	100,189	1.42%	101,563	1.53%	107,940	1.6%	109,399	1.61%	110,821	1.59%	116,382	1.63%	124,639	1.76%	122,166	1.79%	121,935	1.96%	122,440	2%	124,184	2.04%	128,442	1.96%	136,173	2.04%	137,876	2.22%	152,204	2.18%	155,202	2.56%	162,340	2.84%	165,420	2.89%	186,716	3.3%	197,795	3.65%	218,041	4.47%	225,975	5.04%	233,857	5.44%	243,083	5.99%	243,908	6.25%	255,958	6.47%	279,078	7.57%	291,137	8.07%	298,046	9.11%	316,058	9.24%	325,391	10.38%	349,396	10.51%	360,808	10.42%	377,119	10.74%	385,865	11.14%	384,039	11.95%	399,310	11.65%	414,047	11.91%	415,671	12.22%	419,081	11.64%	435,257	11.77%	442,436	10.94%	458,839	10.35%	487,149	10.87%	495,719	10.9%	490,239	10.59%	257,654	5.62%	265,844	6.17%	274,433	6.27%
遞延所得稅資產	72,770	0.96%	80,655	1.05%	77,768	1.07%	76,092	1.08%	83,059	1.25%	50,556	0.75%	46,856	0.69%	52,289	0.75%	37,330	0.52%	46,804	0.66%	45,974	0.67%	52,705	0.85%	65,214	1.06%	65,243	1.07%	64,426	0.98%	56,006	0.84%	59,607	0.96%	54,567	0.78%	47,663	0.79%	42,234	0.74%	36,386	0.63%	34,216	0.6%	32,315	0.6%	35,199	0.72%	40,700	0.91%	41,710	0.97%	47,152	1.16%	47,953	1.23%	40,428	1.02%	43,053	1.17%	45,136	1.25%	43,402	1.33%	32,207	0.94%	38,080	1.21%	33,241	1%	34,838	1.01%	32,610	0.93%	28,194	0.81%	36,642	1.14%	36,135	1.05%	44,392	1.28%	56,768	1.67%	58,696	1.63%	64,724	1.75%	50,867	1.26%	40,001	0.9%	45,338	1.01%	40,794	0.9%	44,311	0.96%	52,539	1.15%	56,029	1.3%	59,088	1.35%
其他非流動資產	100,342	1.32%	130,165	1.69%	124,449	1.71%	111,620	1.58%	113,942	1.71%	127,284	1.89%	126,780	1.86%	97,029	1.39%	97,547	1.37%	82,895	1.17%	122,428	1.8%	152,265	2.44%	180,664	2.95%	165,727	2.72%	131,681	2.01%	118,259	1.77%	81,767	1.32%	106,338	1.53%	139,965	2.31%	201,633	3.53%	172,185	3%	144,680	2.56%	122,724	2.26%	119,894	2.46%	548,432	12.24%	532,323	12.38%	546,266	13.46%	526,918	13.51%
預付設備款	44,594	0.59%	78,610	1.02%	77,451	1.06%	67,315	0.96%	71,486	1.07%	80,020	1.19%	78,656	1.16%	36,959	0.53%	53,125	0.74%	37,033	0.52%	49,172	0.72%	77,755	1.25%	128,669	2.1%	117,429	1.93%	83,054	1.27%	70,105	1.05%	71,717	1.16%	77,831	1.12%	132,089	2.18%	171,837	3.01%	141,988	2.48%	117,253	2.07%	95,521	1.76%	93,237	1.91%	98,245	2.19%	88,953	2.07%	100,022	2.47%	96,894	2.48%	100,193	2.53%	98,657	2.68%	94,937	2.63%	90,536	2.77%	90,753	2.65%	105,419	3.36%	108,805	3.27%	166,592	4.81%	175,985	5.01%	171,472	4.95%	95,074	2.96%	79,204	2.31%	78,669	2.26%	75,468	2.22%	76,043	2.11%	72,991	1.97%	73,279	1.81%	70,545	1.59%	63,244	1.41%	77,507	1.7%	68,684	1.48%	157,795	3.44%	161,479	3.75%	159,203	3.64%
其他非流動資產－其他	55,748	0.74%	51,555	0.67%	46,998	0.65%	44,305	0.63%	42,456	0.64%	47,264	0.7%	48,124	0.71%	60,070	0.86%	44,422	0.62%	45,862	0.65%	73,256	1.07%	74,510	1.2%	51,995	0.85%	48,298	0.79%	48,627	0.74%	48,154	0.72%	10,050	0.16%	28,507	0.41%	7,876	0.13%	29,796	0.52%	30,197	0.53%	27,427	0.48%	27,203	0.5%	26,657	0.55%	450,187	10.05%	443,370	10.31%	446,244	11%	430,024	11.03%	450,357	11.38%	61,834	1.68%	66,757	1.85%	86,155	2.63%	76,653	2.24%	40,543	1.29%	28,379	0.85%	47,320	1.37%	54,407	1.55%	52,937	1.53%	51,194	1.59%	56,634	1.65%	57,605	1.66%	30,782	0.9%	35,142	0.98%	28,822	0.78%	33,015	0.82%	9,862	0.22%	105,253	2.35%	109,880	2.42%	14,348	0.31%	54,899	1.2%	56,310	1.31%	349,401	7.98%
非流動資產合計	3,491,931	46.08%	3,435,727	44.64%	3,325,783	45.71%	3,345,575	47.47%	3,191,665	47.98%	3,221,508	47.72%	3,203,758	47.08%	3,143,184	45.12%	3,153,662	44.15%	3,187,377	44.89%	3,084,256	45.26%	3,052,885	48.97%	2,995,610	48.9%	2,988,151	49.02%	2,983,270	45.57%	3,009,586	45%	2,964,538	47.79%	3,048,736	43.76%	2,979,941	49.12%	2,926,926	51.23%	2,806,717	48.96%	2,617,275	46.23%	2,410,147	44.47%	2,282,490	46.77%	1,901,296	42.44%	1,900,125	44.19%	1,872,438	46.15%	1,844,553	47.3%	1,867,202	47.18%	1,699,884	46.14%	1,721,331	47.73%	1,771,213	54.11%	1,831,885	53.54%	1,821,692	58.11%	1,832,426	55.14%	1,946,532	56.2%	1,996,320	56.84%	2,010,704	58.05%	1,910,855	59.45%	1,933,660	56.41%	1,984,308	57.08%	1,949,688	57.31%	1,957,294	54.36%	1,987,394	53.74%	1,973,403	48.8%	2,246,979	50.67%	2,415,047	53.87%	2,461,947	54.15%	2,344,572	50.64%	2,417,545	52.75%	2,457,044	57.03%	2,808,801	64.17%
資產總計	7,578,033	100%	7,695,804	100%	7,275,280	100%	7,048,285	100%	6,652,641	100%	6,750,175	100%	6,805,480	100%	6,966,993	100%	7,143,585	100%	7,101,177	100%	6,814,558	100%	6,234,682	100%	6,126,390	100%	6,095,237	100%	6,546,658	100%	6,687,614	100%	6,203,534	100%	6,966,912	100%	6,066,283	100%	5,712,887	100%	5,732,495	100%	5,661,188	100%	5,419,809	100%	4,880,253	100%	4,480,030	100%	4,299,460	100%	4,057,516	100%	3,899,602	100%	3,957,317	100%	3,684,554	100%	3,606,403	100%	3,273,406	100%	3,421,736	100%	3,134,799	100%	3,323,363	100%	3,463,700	100%	3,512,415	100%	3,463,879	100%	3,214,024	100%	3,427,912	100%	3,476,425	100%	3,401,954	100%	3,600,810	100%	3,698,057	100%	4,043,584	100%	4,434,329	100%	4,483,090	100%	4,546,824	100%	4,629,570	100%	4,582,869	100%	4,308,469	100%	4,377,330	100%
負債及權益
負債
流動負債
短期借款	210,000	2.77%	480,000	6.24%	360,000	4.95%	335,000	4.75%	0	0%	30,000	0.44%	338,624	4.98%	383,473	5.5%	327,592	4.59%	292,020	4.11%	669,417	9.82%	588,429	9.44%	404,575	6.6%	194,659	3.19%	465,223	7.11%	817,580	12.23%	167,985	2.71%	751,779	10.79%	520,104	8.57%	448,256	7.85%	81,239	1.42%	623,129	11.01%	768,184	14.17%	756,107	15.49%	695,367	15.52%	724,797	16.86%	676,567	16.67%	813,198	20.85%	657,772	16.62%	497,907	13.51%	593,922	16.47%	524,304	16.02%	592,255	17.31%	636,879	20.32%	968,271	29.14%	1,073,294	30.99%	1,100,329	31.33%	1,044,329	30.15%	966,410	30.07%	1,035,733	30.21%	1,018,577	29.3%	1,003,522	29.5%	1,079,850	29.99%	1,048,690	28.36%	1,041,147	25.75%	1,295,934	29.23%	1,299,062	28.98%	1,237,790	27.22%	1,220,514	26.36%	1,156,707	25.24%	1,168,581	27.12%	1,104,719	25.24%
應付短期票券	189,858	2.51%	189,848	2.47%	159,916	2.2%	149,891	2.13%	159,846	2.4%	122,838	1.82%
透過損益按公允價值衡量之金融負債－流動	7,450	0.1%	368	0%	0	0%	1,023	0.01%	1,379	0.02%	1,304	0.02%	987	0.01%	0	0%	51	0%	0	0%	0	0%	0	0%	572	0.01%	0	0%	121	0%	39	0%	560	0.01%	555	0.01%
應付票據	774,967	10.23%	914,439	11.88%	695,731	9.56%	576,266	8.18%	675,961	10.16%	650,025	9.63%	482,474	7.09%	573,682	8.23%	676,067	9.46%	756,028	10.65%	896,574	13.16%	598,753	9.6%	694,290	11.33%	628,090	10.3%	661,996	10.11%	525,924	7.86%	877,783	14.15%					684,176	11.98%	996,495	17.38%					821,774	16.84%	826,342	18.45%					587,165	15.06%	237,305	6%	264,455	7.18%	225,940	6.26%	201,401	6.15%	195,121	5.7%	225,968	7.21%	203,871	6.13%	177,895	5.14%	128,367	3.65%	108,146	3.12%	130,227	4.05%	127,379	3.72%	108,374	3.12%	129,467	3.81%	128,240	3.56%	94,773	2.56%	96,690	2.39%	231,206	5.21%	177,598	3.96%	143,506	3.16%	115,210	2.49%	141,341	3.08%	118,892	2.76%	132,142	3.02%
應付票據－關係人	0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	345	0.01%	0	0%	0	0%	0	0%	0	0%					0	0%	11	0%					0	0%	0	0%					713	0.02%	4,540	0.11%	6,059	0.16%	5,820	0.16%															0	0%	0	0%	0	0%			2,538	0.07%	1,729	0.05%	20,086	0.5%			1,627	0.04%			2,572	0.06%			0	0%
其他應付款	369,343	4.87%	426,422	5.54%	458,383	6.3%	381,960	5.42%	254,584	3.83%	273,353	4.05%	348,467	5.12%	322,751	4.63%	243,071	3.4%	252,192	3.55%	298,103	4.37%	262,496	4.21%	151,040	2.47%	284,002	4.66%	339,884	5.19%	171,601	2.57%	207,104	3.34%	216,654	3.11%	278,746	4.6%	105,353	1.84%	177,076	3.09%	202,905	3.58%	147,197	2.72%	114,543	2.35%	107,625	2.4%	120,023	2.79%	134,013	3.3%	125,434	3.22%
其他應付款項－關係人	18	0%	328	0%	7	0%	295	0%					19	0%											0	0%	0	0%	0	0%	0	0%	0	0%	4,633	0.07%	4,852	0.08%	4,121	0.07%	6,918	0.12%	9,299	0.16%	10,798	0.2%	12,643	0.26%	16,691	0.37%							54,442	1.38%	39,486	1.07%	43,041	1.19%
本期所得稅負債	51,150	0.67%	55,827	0.73%	50,574	0.7%	114,880	1.63%	105,454	1.59%	81,569	1.21%	108,292	1.59%	120,029	1.72%	120,603	1.69%	142,546	2.01%	115,177	1.69%	111,843	1.79%	117,559	1.92%	123,049	2.02%	131,425	2.01%	133,188	1.99%	134,394	2.17%	106,856	1.53%	70,603	1.16%	48,522	0.85%	52,881	0.92%	59,260	1.05%	44,865	0.83%	25,273	0.52%	10,512	0.23%	13,436	0.31%	18,347	0.45%	24,960	0.64%	17,724	0.45%	31,698	0.86%	18,339	0.51%	22,572	0.69%	19,127	0.56%					0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	49	0%	1,180	0.03%	6,157	0.14%	12,300	0.27%	16,890	0.37%	16,931	0.39%	145	0%
租賃負債－流動	20,866	0.28%	19,470	0.25%	21,617	0.3%	24,402	0.35%	24,240	0.36%	22,045	0.33%	22,782	0.33%	23,580	0.34%	23,187	0.32%	23,124	0.33%	24,174	0.35%	22,815	0.37%	21,747	0.35%	20,947	0.34%	20,668	0.32%	23,128	0.35%	20,750	0.33%	21,194	0.3%	21,140	0.35%	20,236	0.35%	19,280	0.34%	12,934	0.23%	13,027	0.24%	19,144	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	322,999	4.26%	252,913	3.29%	272,114	3.74%	270,617	3.84%	269,642	4.05%	285,734	4.23%	262,547	3.86%	227,021	3.26%	222,390	3.11%	220,675	3.11%	223,321	3.28%	219,653	3.52%	358,630	5.85%	336,843	5.53%	305,562	4.67%	251,599	3.76%	139,551	2.25%	63,153	0.91%	46,943	0.77%	28,184	0.49%	31,761	0.55%	29,712	0.52%	117,718	2.17%	120,234	2.46%	98,439	2.2%	96,868	2.25%	56,370	1.39%	10,324	0.26%
其他金融負債－流動	85,000	1.12%
一年或一營業週期內到期長期負債	232,296	3.07%	247,063	3.21%	265,713	3.65%	265,106	3.76%	264,529	3.98%	280,467	4.15%	258,536	3.8%	224,695	3.23%	219,627	3.07%	217,239	3.06%	214,399	3.15%	214,298	3.44%	352,293	5.75%	332,404	5.45%	300,747	4.59%	247,184	3.7%	135,961	2.19%	48,998	0.7%	34,314	0.57%	23,969	0.42%	29,268	0.51%	23,926	0.42%	98,332	1.81%	97,311	1.99%	97,289	2.17%	85,268	1.98%	44,247	1.09%	3,214	0.08%	23,867	0.6%	53,393	1.45%	67,102	1.86%	65,463	2%	70,988	2.07%	150,452	4.8%	338,225	10.18%	145,088	4.19%	144,422	4.11%	152,150	4.39%	160,247	4.99%	169,337	4.94%	169,728	4.88%	176,732	5.2%	155,612	4.32%	181,109	4.9%	159,104	3.93%	150,863	3.4%	144,256	3.22%	310,643	6.83%	300,678	6.49%	228,198	4.98%	195,307	4.53%	402,804	9.2%
其他流動負債－其他	5,703	0.08%	5,850	0.08%	6,401	0.09%	5,511	0.08%	5,113	0.08%	5,267	0.08%	4,011	0.06%	2,326	0.03%	2,763	0.04%	3,436	0.05%	8,922	0.13%	5,355	0.09%	6,337	0.1%	4,439	0.07%	4,815	0.07%	4,415	0.07%	3,590	0.06%	14,155	0.2%	12,629	0.21%	4,215	0.07%	2,493	0.04%	5,786	0.1%	19,386	0.36%	22,923	0.47%	1,150	0.03%	11,600	0.27%	12,123	0.3%	7,110	0.18%	7,348	0.19%	4,792	0.13%	3,658	0.1%	11,776	0.36%	8,002	0.23%	16,750	0.53%	12,373	0.37%	12,520	0.36%	8,131	0.23%	10,273	0.3%	18,710	0.58%	22,925	0.67%	21,937	0.63%	28,138	0.83%	24,582	0.68%	26,073	0.71%	35,645	0.88%	35,894	0.81%	33,456	0.75%	32,124	0.71%	28,472	0.62%	29,823	0.65%	22,381	0.52%	23,973	0.55%
流動負債合計	1,946,651	25.69%	2,339,615	30.4%	2,018,342	27.74%	1,854,334	26.31%	1,491,106	22.41%	1,466,868	21.73%	1,564,192	22.98%	1,650,536	23.69%	1,612,961	22.58%	1,686,585	23.75%	2,226,766	32.68%	1,803,989	28.93%	1,748,758	28.54%	1,587,590	26.05%	1,931,939	29.51%	1,930,119	28.86%	1,555,187	25.07%	2,294,771	32.94%	1,745,214	28.77%	1,343,415	23.52%	1,371,587	23.93%	2,125,562	37.55%	2,207,136	40.72%	1,875,669	38.43%	1,760,860	39.3%	1,861,737	43.3%	1,630,488	40.18%	1,561,794	40.05%	1,660,161	41.95%	1,587,924	43.1%	1,560,130	43.26%	1,307,685	39.95%	1,400,415	40.93%	1,576,967	50.31%	2,155,656	64.86%	2,064,063	59.59%	2,105,364	59.94%	2,158,933	62.33%	1,937,894	60.29%	2,047,146	59.72%	2,128,564	61.23%	2,017,820	59.31%	2,169,999	60.26%	2,260,560	61.13%	2,792,463	69.06%	2,740,589	61.8%	2,690,904	60.02%	2,825,949	62.15%	2,892,723	62.48%	2,643,807	57.69%	2,359,860	54.77%	2,295,093	52.43%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	2,040	0.03%
應付公司債	277,061	3.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,420,159	31.94%	2,709,245	35.2%	2,732,048	37.55%	2,776,206	39.39%	2,818,291	42.36%	2,876,802	42.62%	3,001,865	44.11%	3,112,579	44.68%	3,170,816	44.39%	3,024,532	42.59%	2,397,076	35.18%	2,353,406	37.75%	2,257,614	36.85%	2,379,454	39.04%	2,433,559	37.17%	2,418,266	36.16%	2,399,959	38.69%	2,492,066	35.77%	2,287,391	37.71%	2,286,593	40.03%	2,259,592	39.42%	1,455,086	25.7%	1,140,303	21.04%	1,037,804	21.27%	900,840	20.11%	664,670	15.46%	977,496	24.09%	1,019,326	26.14%	1,005,540	25.41%	840,993	22.82%	846,920	23.48%	844,221	25.79%	858,134	25.08%	431,070	13.75%	22,275	0.67%	264,654	7.64%	274,369	7.81%	310,963	8.98%	326,935	10.17%	383,542	11.19%	403,488	11.61%	441,715	12.98%	450,498	12.51%	441,865	11.95%	471,389	11.66%	635,482	14.33%	663,720	14.8%	585,707	12.88%	570,602	12.33%	642,194	14.01%	642,663	14.92%	709,079	16.2%
本期所得稅負債-非流動	6,888	0.09%	11,021	0.14%	15,154	0.21%	20,819	0.3%	26,484	0.4%	32,149	0.48%
遞延所得稅負債	21,706	0.29%	13,228	0.17%	20,869	0.29%	20,776	0.29%	9,688	0.15%	6,150	0.09%	958	0.01%	0	0%	4,755	0.07%	8,128	0.11%	8,128	0.12%	8,128	0.13%	8,128	0.13%	1,510	0.02%	1,510	0.02%	1,510	0.02%	1,510	0.02%	1,749	0.03%	1,749	0.03%	1,749	0.03%	1,749	0.03%	6,173	0.11%	6,173	0.11%	6,173	0.13%	6,173	0.14%																																	0	0%	0	0%	0	0%	0	0%	2,359	0.05%	2,397	0.05%	4,066	0.09%	4,301	0.09%	9,741	0.21%	9,937	0.23%	9,812	0.22%
租賃負債－非流動	79,759	1.05%	75,423	0.98%	63,718	0.88%	49,762	0.71%	51,908	0.78%	59,264	0.88%	62,775	0.92%	70,325	1.01%	74,943	1.05%	81,473	1.15%	83,238	1.22%	86,727	1.39%	87,481	1.43%	92,772	1.52%	98,046	1.5%	104,899	1.57%	106,286	1.71%	108,228	1.55%	111,933	1.85%	112,045	1.96%	113,994	1.99%	64,991	1.15%	66,702	1.23%	69,190	1.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,348	0.02%	1,563	0.02%	3,721	0.05%	3,650	0.05%	1,383	0.02%	1,188	0.02%	1,151	0.02%	1,134	0.02%	1,412	0.02%	1,605	0.02%	0	0%	0	0%	947	0.02%	0	0%	0	0%	0	0%	1,076	0.02%	7,713	0.11%	7,713	0.13%	8,334	0.15%	8,488	0.15%	15,845	0.28%	16,055	0.3%	15,889	0.33%	16,827	0.38%	25,350	0.59%	25,350	0.62%	27,394	0.7%
其他非流動負債－其他	1,348	0.02%	1,563	0.02%	3,721	0.05%	3,650	0.05%	1,383	0.02%	1,188	0.02%	1,151	0.02%	1,134	0.02%	1,412	0.02%	1,605	0.02%	0	0%	0	0%	947	0.02%	0	0%	0	0%	0	0%	1,076	0.02%	0	0%	0	0%	621	0.01%	775	0.01%	938	0.02%	1,148	0.02%	1,336	0.03%	1,920	0.04%					2,044	0.05%					0	0%	0	0%			0	0%	0	0%	1,131	0.03%	0	0%	114	0%	184	0.01%	975	0.03%	998	0.03%					845	0.02%					0	0%							37	0%
非流動負債合計	2,808,961	37.07%	2,810,480	36.52%	2,835,510	38.97%	2,871,213	40.74%	2,907,754	43.71%	2,975,553	44.08%	3,066,749	45.06%	3,184,038	45.7%	3,251,926	45.52%	3,115,738	43.88%	2,488,442	36.52%	2,448,261	39.27%	2,354,170	38.43%	2,473,736	40.58%	2,533,115	38.69%	2,524,675	37.75%	2,508,831	40.44%	2,609,756	37.46%	2,408,786	39.71%	2,408,721	42.16%	2,383,823	41.58%	1,542,095	27.24%	1,229,233	22.68%	1,129,056	23.14%	923,840	20.62%	690,020	16.05%	1,002,846	24.72%	1,046,720	26.84%	1,030,890	26.05%	870,419	23.62%	876,346	24.3%	873,647	26.69%	888,470	25.97%	464,735	14.83%	60,126	1.81%	308,566	8.91%	317,220	9.03%	355,571	10.27%	371,559	11.56%	484,078	14.12%	466,648	13.42%	510,614	15.01%	526,736	14.63%	491,130	13.28%	519,738	12.85%	685,017	15.45%	716,193	15.98%	640,320	14.08%	626,079	13.52%	696,968	15.21%	705,355	16.37%	778,032	17.77%
負債總計	4,755,612	62.76%	5,150,095	66.92%	4,853,852	66.72%	4,725,547	67.05%	4,398,860	66.12%	4,442,421	65.81%	4,630,941	68.05%	4,834,574	69.39%	4,864,887	68.1%	4,802,323	67.63%	4,715,208	69.19%	4,252,250	68.2%	4,102,928	66.97%	4,061,326	66.63%	4,465,054	68.2%	4,454,794	66.61%	4,064,018	65.51%	4,904,527	70.4%	4,154,000	68.48%	3,752,136	65.68%	3,755,410	65.51%	3,667,657	64.79%	3,436,369	63.4%	3,004,725	61.57%	2,684,700	59.93%	2,551,757	59.35%	2,633,334	64.9%	2,608,514	66.89%	2,691,051	68%	2,458,343	66.72%	2,436,476	67.56%	2,181,332	66.64%	2,288,885	66.89%	2,041,702	65.13%	2,215,782	66.67%	2,372,629	68.5%	2,422,584	68.97%	2,514,504	72.59%	2,309,453	71.86%	2,531,224	73.84%	2,595,212	74.65%	2,528,434	74.32%	2,696,735	74.89%	2,751,690	74.41%	3,312,201	81.91%	3,425,606	77.25%	3,407,097	76%	3,466,269	76.23%	3,518,802	76.01%	3,340,775	72.9%	3,065,215	71.14%	3,073,125	70.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,778,389	23.47%	1,738,389	22.59%	1,738,389	23.89%	1,738,389	24.66%	1,738,389	26.13%	1,738,389	25.75%	1,696,233	24.92%	1,696,233	24.35%	1,696,233	23.74%	1,696,233	23.89%	1,696,233	24.89%	1,696,233	27.21%	1,696,233	27.69%	1,696,233	27.83%	1,696,233	25.91%	1,696,233	25.36%	1,696,233	27.34%	1,696,233	24.35%	1,696,233	27.96%	1,696,233	29.69%	1,696,233	29.59%	1,696,233	29.96%	1,696,233	31.3%	1,696,233	34.76%	1,696,233	37.86%	1,696,233	39.45%	1,536,233	37.86%	1,536,233	39.39%	1,536,233	38.82%	1,536,233	41.69%	1,536,233	42.6%	1,536,233	46.93%	1,536,233	44.9%	1,536,233	49.01%	1,536,233	46.23%	1,536,233	44.35%	1,536,233	43.74%	1,403,049	40.51%	1,403,049	43.65%	1,403,049	40.93%	1,301,008	37.42%	1,301,008	38.24%	1,301,008	36.13%	1,301,008	35.18%	1,190,098	29.43%	1,190,098	26.84%	1,190,098	26.55%	1,190,098	26.17%	1,190,098	25.71%	1,190,098	25.97%	1,190,098	27.62%	1,190,098	27.19%
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	1,778,389	23.47%	1,738,389	22.59%	1,738,389	23.89%	1,738,389	24.66%	1,738,389	26.13%	1,738,389	25.75%	1,738,389	25.54%	1,696,233	24.35%	1,696,233	23.74%	1,696,233	23.89%	1,696,233	24.89%	1,696,233	27.21%	1,696,233	27.69%	1,696,233	27.83%	1,696,233	25.91%	1,696,233	25.36%	1,696,233	27.34%	1,696,233	24.35%	1,696,233	27.96%	1,696,233	29.69%	1,696,233	29.59%	1,696,233	29.96%	1,696,233	31.3%	1,696,233	34.76%	1,696,233	37.86%	1,696,233	39.45%	1,536,233	37.86%	1,536,233	39.39%	1,536,233	38.82%	1,536,233	41.69%	1,536,233	42.6%	1,536,233	46.93%	1,536,233	44.9%	1,536,233	49.01%	1,536,233	46.23%	1,536,233	44.35%	1,536,233	43.74%	1,403,049	40.51%	1,403,049	43.65%	1,403,049	40.93%	1,381,008	39.72%	1,301,008	38.24%	1,301,008	36.13%	1,301,008	35.18%	1,251,098	30.94%	1,190,098	26.84%	1,190,098	26.55%	1,190,098	26.17%	1,190,098	25.71%	1,190,098	25.97%	1,190,098	27.62%	1,190,098	27.19%
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	111,098	1.47%	13,030	0.17%	13,030	0.18%	13,030	0.18%	13,030	0.2%	13,030	0.19%	13,030	0.19%	13,030	0.19%	13,030	0.18%	13,030	0.18%	13,030	0.19%	13,030	0.21%	56,029	0.91%	56,029	0.92%	56,029	0.86%	56,029	0.84%	56,029	0.9%	56,029	0.8%	56,029	0.92%	56,029	0.98%	56,029	0.98%	56,024	0.99%	112,000	2.07%	112,000	2.29%	112,000	2.5%	112,000	2.6%	0	0%	272,087	6.98%	272,087	6.88%	272,087	7.38%	272,087	7.54%	272,087	8.31%	272,087	7.95%	272,087	8.68%	272,087	8.19%	272,087	7.86%	272,087	7.75%	285,271	8.24%	285,271	8.88%	285,271	8.32%	307,312	8.84%	307,312	9.03%	307,312	8.53%	307,312	8.31%	357,222	8.83%	357,222	8.06%	357,222	7.97%	357,222	7.86%	357,222	7.72%	357,222	7.79%	357,222	8.29%	363,686	8.31%
保留盈餘
保留盈餘合計	933,806	12.32%	815,118	10.59%	702,371	9.65%	605,850	8.6%	605,012	9.09%	576,175	8.54%	491,708	7.23%	513,438	7.37%	652,769	9.14%	621,072	8.75%	517,280	7.59%	425,586	6.83%	475,177	7.76%	461,983	7.58%	506,385	7.74%	622,868	9.31%	544,647	8.78%	443,338	6.36%	264,595	4.36%	290,211	5.08%	284,643	4.97%	256,731	4.53%	182,978	3.38%	87,121	1.79%	29,153	0.65%	(18,882)	-0.44%	(82,910)	-2.04%	(440,203)	-11.29%	(473,430)	-11.96%	(524,731)	-14.24%	(588,292)	-16.31%	(658,949)	-20.13%	(665,884)	-19.46%	(681,173)	-21.73%	(697,645)	-20.99%	(712,474)	-20.57%	(727,680)	-20.72%	(742,482)	-21.43%	(744,034)	-23.15%	(774,862)	-22.6%	(798,755)	-22.98%	(694,205)	-20.41%	(650,166)	-18.06%	(621,486)	-16.81%	(868,143)	-21.47%	(529,293)	-11.94%	(476,673)	-10.63%	(477,520)	-10.5%	(400,462)	-8.65%	(321,047)	-7.01%	(335,281)	-7.78%	(336,415)	-7.69%
其他權益
其他權益合計	(872)	-0.01%	(10,878)	-0.14%	(22,412)	-0.31%	(24,581)	-0.35%	(92,700)	-1.39%	90	0%	(48,658)	-0.71%	(70,352)	-1.01%	(63,404)	-0.89%	(11,551)	-0.16%	(107,263)	-1.57%	(132,487)	-2.13%	(184,067)	-3%	(180,334)	-2.96%	(177,043)	-2.7%	(142,310)	-2.13%	(157,393)	-2.54%	(133,215)	-1.91%	(104,574)	-1.72%	(81,722)	-1.43%	(59,820)	-1.04%	(15,457)	-0.27%	(7,771)	-0.14%	(19,826)	-0.41%	(42,056)	-0.94%	(41,648)	-0.97%	(29,141)	-0.72%	(77,049)	-1.98%	(68,644)	-1.73%	(57,397)	-1.56%	(52,229)	-1.45%	(59,389)	-1.81%	(11,776)	-0.34%	(36,409)	-1.16%	(5,560)	-0.17%	(7,345)	-0.21%	6,571	0.19%	775	0.02%	(42,407)	-1.32%	(19,559)	-0.57%	(11,191)	-0.32%	(43,343)	-1.27%	(56,765)	-1.58%	(43,203)	-1.17%	(11,573)	-0.29%	(11,717)	-0.26%	2,688	0.06%	8,178	0.18%	(38,467)	-0.83%	(36,160)	-0.79%	(22,589)	-0.52%	(22,786)	-0.52%
庫藏股票	0	0%	(9,950)	-0.13%	(9,950)	-0.14%	(9,950)	-0.14%	(9,950)	-0.15%	(19,930)	-0.3%	(19,930)	-0.29%	(19,930)	-0.29%	(19,930)	-0.28%	(19,930)	-0.28%	(19,930)	-0.29%	(19,930)	-0.32%	(19,910)	-0.32%											0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	2,822,421	37.24%	2,545,709	33.08%	2,421,428	33.28%	2,322,738	32.95%	2,253,781	33.88%	2,307,754	34.19%	2,174,539	31.95%	2,132,419	30.61%	2,278,698	31.9%	2,298,854	32.37%	2,099,350	30.81%	1,982,432	31.8%	2,023,462	33.03%	2,033,911	33.37%	2,081,604	31.8%	2,232,820	33.39%	2,139,516	34.49%	2,062,385	29.6%	1,912,283	31.52%	1,960,751	34.32%	1,977,085	34.49%	1,993,531	35.21%	1,983,440	36.6%	1,875,528	38.43%	1,795,330	40.07%	1,747,703	40.65%	1,424,182	35.1%	1,291,068	33.11%	1,266,246	32%	1,226,192	33.28%	1,167,799	32.38%	1,089,982	33.3%	1,130,660	33.04%	1,090,738	34.79%	1,105,115	33.25%	1,088,501	31.43%	1,087,211	30.95%	946,613	27.33%	901,879	28.06%	893,899	26.08%	878,374	25.27%	870,772	25.6%	901,389	25.03%	943,631	25.52%	728,604	18.02%	1,006,310	22.69%	1,073,335	23.94%	1,077,978	23.71%	1,108,391	23.94%	1,190,113	25.97%	1,189,450	27.61%	1,194,583	27.29%
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%	20	0%	20	0%	19	0%	2,128	0.06%	2,092	0.06%	2,191	0.06%	2,359	0.08%	2,466	0.07%	2,570	0.07%	2,620	0.07%	2,762	0.08%	2,692	0.08%	2,789	0.08%	2,839	0.08%	2,748	0.08%	2,686	0.07%	2,736	0.07%	2,779	0.07%	2,413	0.05%	2,658	0.06%	2,577	0.06%	2,377	0.05%	51,981	1.13%	53,804	1.25%	109,622	2.5%
權益總額	2,822,421	37.24%	2,545,709	33.08%	2,421,428	33.28%	2,322,738	32.95%	2,253,781	33.88%	2,307,754	34.19%	2,174,539	31.95%	2,132,419	30.61%	2,278,698	31.9%	2,298,854	32.37%	2,099,350	30.81%	1,982,432	31.8%	2,023,462	33.03%	2,033,911	33.37%	2,081,604	31.8%	2,232,820	33.39%	2,139,516	34.49%	2,062,385	29.6%	1,912,283	31.52%	1,960,751	34.32%	1,977,085	34.49%	1,993,531	35.21%	1,983,440	36.6%	1,875,528	38.43%	1,795,330	40.07%	1,747,703	40.65%	1,424,182	35.1%	1,291,088	33.11%	1,266,266	32%	1,226,211	33.28%	1,169,927	32.44%	1,092,074	33.36%	1,132,851	33.11%	1,093,097	34.87%	1,107,581	33.33%	1,091,071	31.5%	1,089,831	31.03%	949,375	27.41%	904,571	28.14%	896,688	26.16%	881,213	25.35%	873,520	25.68%	904,075	25.11%	946,367	25.59%	731,383	18.09%	1,008,723	22.75%	1,075,993	24%	1,080,555	23.77%	1,110,768	23.99%	1,242,094	27.1%	1,243,254	28.86%	1,304,205	29.79%
負債及權益總計	7,578,033	100%	7,695,804	100%	7,275,280	100%	7,048,285	100%	6,652,641	100%	6,750,175	100%	6,805,480	100%	6,966,993	100%	7,143,585	100%	7,101,177	100%	6,814,558	100%	6,234,682	100%	6,126,390	100%	6,095,237	100%	6,546,658	100%	6,687,614	100%	6,203,534	100%	6,966,912	100%	6,066,283	100%	5,712,887	100%	5,732,495	100%	5,661,188	100%	5,419,809	100%	4,880,253	100%	4,480,030	100%	4,299,460	100%	4,057,516	100%	3,899,602	100%	3,957,317	100%	3,684,554	100%	3,606,403	100%	3,273,406	100%	3,421,736	100%	3,134,799	100%	3,323,363	100%	3,463,700	100%	3,512,415	100%	3,463,879	100%	3,214,024	100%	3,427,912	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,204.08	0.29%	0	0%	0	0%	0	0%	11,090.91	0.27%	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%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.02%	1,000,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

慶豐富(9935) 截至2024年第1季「流動資產」總計約為NT$37.03億元，相較上一季增加約NT$2.42億元、相較去年年末增加約NT$2.42億元

慶豐富(9935) 2024年第1季財報顯示公司「流動資產」總計約NT$37.03億元、約佔整體資產的52.53%。

對比上一季

上一季流動資產總計約NT$34.61億元、約佔整體資產的52.02%。今年第1季相較上一季增加約NT$2.42億元。

對比去年年末

去年年末流動資產則為NT$34.61億元、約佔整體資產的52.02%。今年第1季相較去年年末增加約NT$2.42億元。

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	3,702,710	52.53%	3,460,976	52.02%	3,528,667	52.28%	3,601,722	52.92%	3,823,809	54.88%	3,989,923	55.85%	3,913,800	55.11%	3,730,302	54.74%	3,181,797	51.03%	3,130,780	51.10%	3,107,086	50.98%	3,563,388	54.43%	3,678,028	55.00%	3,238,996	52.21%	3,918,176	56.24%	3,086,342	50.88%	2,785,961	48.77%	2,925,778	51.04%	3,043,913	53.77%	3,009,662	55.53%	2,597,763	53.23%	2,578,734	57.56%	2,399,335	55.81%	2,185,078	53.85%	2,055,049	52.70%	2,090,115	52.82%	1,984,670	53.86%	1,885,072	52.27%	1,502,193	45.89%	1,589,851	46.46%	1,313,107	41.89%	1,490,937	44.86%	1,517,168	43.80%	1,516,095	43.16%	1,453,175	41.95%	1,303,169	40.55%	1,494,252	43.59%	1,492,117	42.92%	1,452,266	42.69%	1,643,516	45.64%

非流動資產

慶豐富(9935) 截至2023年第2季「非流動資產」總計約為NT$32.04億元，相較上一季增加約NT$6,057萬元、相較去年年末增加約NT$5,010萬元

慶豐富(9935) 2023年第2季財報顯示公司「非流動資產」總計約NT$32.04億元、約佔整體資產的47.08%。

對比上一季

上一季非流動資產總計約NT$31.43億元、約佔整體資產的45.12%。今年第2季相較上一季增加約NT$6,057萬元。

對比去年年末

去年年末非流動資產則為NT$31.54億元、約佔整體資產的44.15%。今年第2季相較去年年末增加約NT$5,010萬元。

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	3,203,758	47.08%	3,143,184	45.12%	3,153,662	44.15%	3,187,377	44.89%	3,084,256	45.26%	3,052,885	48.97%	2,995,610	48.90%	2,988,151	49.02%	2,983,270	45.57%	3,009,586	45.00%	2,964,538	47.79%	3,048,736	43.76%	2,979,941	49.12%	2,926,926	51.23%	2,806,717	48.96%	2,617,275	46.23%	2,410,147	44.47%	2,282,490	46.77%	1,901,296	42.44%	1,900,125	44.19%	1,872,438	46.15%	1,844,553	47.30%	1,867,202	47.18%	1,699,884	46.14%	1,721,331	47.73%	1,771,213	54.11%	1,831,885	53.54%	1,821,692	58.11%	1,832,426	55.14%	1,946,532	56.20%	1,996,320	56.84%	2,010,704	58.05%	1,910,855	59.45%	1,933,660	56.41%	1,984,308	57.08%	1,949,688	57.31%	1,957,294	54.36%	1,987,394	53.74%	1,973,403	48.80%	2,246,979	50.67%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務