宏全－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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
(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	%
資產
流動資產
現金及約當現金	4,492,736	10.1%	4,847,741	11.25%	5,549,169	12.95%	4,594,634	11.17%	5,048,312	12.62%	5,864,826	15.5%	5,602,861	14.45%	5,447,819	14.19%	5,380,181	14.43%	5,243,226	14.31%	5,275,297	14.22%	4,182,418	11.88%	4,474,220	12.95%	4,952,118	14.76%	4,588,717	13.98%	4,263,219	12.98%	3,863,738	12.06%	4,047,124	12.77%	3,881,994	11.92%	3,681,207	11.36%	3,558,711	11.38%	3,938,285	12.49%
透過損益按公允價值衡量之金融資產－流動	1,755	0%	2,459	0.01%	0	0%	7,513	0.02%	6,142	0.02%	0	0%	5,859	0.02%	23,646	0.06%	10,593	0.03%	3,891	0.01%	19,250	0.05%	11,110	0.03%	5,563	0.02%	0	0%	512	0%	1,071	0%	15,039	0.05%	47,422	0.15%	48,703	0.15%	46,380	0.14%	55,247	0.18%	71,675	0.23%
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
按攤銷後成本衡量之金融資產－流動	219,669	0.49%	177,528	0.41%	168,376	0.39%	1,202,976	2.92%	1,351,646	3.38%	347,530	0.92%	48,712	0.13%	156,323	0.41%	0	0%	214,970	0.59%	0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	195,347	0.44%	233,210	0.54%	255,699	0.6%	245,966	0.6%	204,268	0.51%	203,173	0.54%	235,079	0.61%	171,414	0.45%	148,677	0.4%	174,308	0.48%	200,247	0.54%	210,908	0.6%	249,783	0.72%	267,621	0.8%	196,823	0.6%	189,916	0.58%	161,750	0.5%	157,649	0.5%	194,316	0.6%	415,216	1.28%	186,866	0.6%	142,808	0.45%
應收帳款淨額	5,519,834	12.41%	4,836,142	11.23%	5,840,617	13.63%	5,807,195	14.12%	4,891,709	12.22%	4,142,760	10.95%	5,533,546	14.28%	5,482,418	14.28%	4,478,079	12.01%	3,964,951	10.82%	5,012,386	13.51%	4,953,437	14.07%	4,011,817	11.61%	3,454,535	10.3%	3,822,129	11.65%	4,554,300	13.87%	3,702,188	11.56%	2,877,346	9.08%	3,889,904	11.95%	3,670,807	11.33%	3,279,624	10.49%	3,172,594	10.06%
應收帳款－關係人淨額	497	0%	391	0%	1,295	0%	1,418	0%	3,087	0.01%	1,515	0%	3,129	0.01%	2,469	0.01%	1,688	0%	1,807	0%	3,451	0.01%	3,297	0.01%	946	0%	2,773	0.01%	1,507	0%	2,834	0.01%	2,080	0.01%	1,507	0%	1,174	0%	2,316	0.01%	887	0%	3,074	0.01%
存貨	3,374,174	7.59%	3,389,756	7.87%	2,803,775	6.54%	2,916,544	7.09%	2,842,445	7.1%	2,636,089	6.96%	2,565,291	6.62%	2,685,557	7%	3,095,449	8.3%	3,381,267	9.23%	3,050,843	8.23%	3,313,345	9.41%	3,215,622	9.31%	2,990,817	8.92%	2,703,741	8.24%	2,513,922	7.66%	2,381,129	7.43%	2,297,006	7.25%	2,320,037	7.12%	2,446,886	7.55%	2,515,339	8.04%	2,484,629	7.88%
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
其他流動資產	2,035,464	4.58%	2,118,953	4.92%	2,098,260	4.9%	1,778,350	4.32%	1,684,924	4.21%	1,633,219	4.32%	1,638,399	4.23%	1,650,406	4.3%	1,546,924	4.15%	1,428,863	3.9%	1,467,957	3.96%	1,342,048	3.81%	1,244,642	3.6%	1,235,009	3.68%	1,186,408	3.61%	1,111,421	3.38%	1,196,780	3.74%	1,179,947	3.72%	1,274,991	3.92%	1,294,313	3.99%	1,393,878	4.46%	1,284,105	4.07%
流動資產合計	15,839,476	35.62%	15,606,180	36.23%	16,717,191	39.02%	16,554,596	40.24%	16,032,533	40.07%	14,829,112	39.18%	15,632,876	40.33%	15,620,052	40.69%	14,661,591	39.32%	14,413,283	39.34%	15,029,431	40.52%	14,016,563	39.81%	13,202,593	38.22%	12,902,873	38.47%	12,499,837	38.08%	12,636,683	38.48%	11,322,704	35.35%	10,608,001	33.47%	11,611,119	35.66%	11,557,125	35.66%	10,990,552	35.15%	11,097,170	35.2%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	64,786	0.15%	63,795	0.15%	68,379	0.16%	67,134	0.16%	66,873	0.17%	35,022	0.09%	39,154	0.1%	39,598	0.1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	28,943	0.07%	31,840	0.07%	33,549	0.08%	34,043	0.08%	32,862	0.08%	31,949	0.08%	34,704	0.09%	32,142	0.08%	31,580	0.08%	29,702	0.08%	27,720	0.07%	27,394	0.08%	30,825	0.09%	33,241	0.1%	34,623	0.11%	38,317	0.12%	40,883	0.13%	36,736	0.12%	38,961	0.12%	37,187	0.11%	33,994	0.11%	40,498	0.13%
按攤銷後成本衡量之金融資產－非流動	420,337	0.95%	414,465	0.96%	399,588	0.93%	341,782	0.83%
採用權益法之投資	11,313	0.03%	11,441	0.03%	11,459	0.03%	11,804	0.03%	12,034	0.03%	11,824	0.03%	12,534	0.03%	12,157	0.03%	12,737	0.03%	12,929	0.04%	13,328	0.04%	13,474	0.04%	14,031	0.04%	13,849	0.04%	14,409	0.04%	14,808	0.05%	15,107	0.05%	15,543	0.05%	16,963	0.05%	16,945	0.05%	17,726	0.06%	16,393	0.05%
不動產、廠房及設備	20,674,441	46.49%	20,049,765	46.54%	20,147,363	47.03%	19,279,027	46.86%	19,296,582	48.22%	18,263,033	48.25%	17,874,564	46.11%	17,861,400	46.53%	18,119,622	48.59%	18,246,321	49.8%	18,179,326	49.01%	17,511,448	49.73%	17,605,615	50.96%	17,197,599	51.27%	16,559,308	50.45%	16,267,340	49.54%	16,558,832	51.69%	16,654,786	52.55%	16,200,560	49.75%	15,759,378	48.62%	15,488,939	49.54%	16,146,473	51.22%
使用權資產	1,802,157	4.05%	1,904,616	4.42%	1,941,722	4.53%	1,697,270	4.13%	1,631,274	4.08%	1,580,115	4.17%	1,165,014	3.01%	1,168,183	3.04%	1,185,836	3.18%	1,187,092	3.24%	1,228,939	3.31%	1,223,048	3.47%	1,244,798	3.6%	1,169,916	3.49%	1,143,052	3.48%	1,160,670	3.53%	1,182,507	3.69%	1,199,985	3.79%	1,136,909	3.49%	1,059,651	3.27%	1,061,927	3.4%	1,115,903	3.54%
投資性不動產淨額	329,119	0.74%	328,009	0.76%
無形資產	397,934	0.89%	392,648	0.91%	379,821	0.89%	389,910	0.95%	385,124	0.96%	370,346	0.98%	391,473	1.01%	379,462	0.99%	372,932	1%	377,384	1.03%	391,475	1.06%	369,011	1.05%	357,780	1.04%	347,622	1.04%	346,128	1.05%	346,212	1.05%	350,304	1.09%	350,327	1.11%	357,579	1.1%	363,792	1.12%	371,711	1.19%	370,046	1.17%
遞延所得稅資產	296,235	0.67%	296,468	0.69%	285,636	0.67%	284,307	0.69%	282,966	0.71%	268,502	0.71%	270,873	0.7%	266,185	0.69%	270,568	0.73%	268,227	0.73%	258,183	0.7%	246,427	0.7%	239,970	0.69%	241,321	0.72%	223,830	0.68%	222,721	0.68%	218,489	0.68%	216,108	0.68%	195,157	0.6%	198,752	0.61%	195,600	0.63%	184,545	0.59%
其他非流動資產	4,601,635	10.35%	3,981,405	9.24%	2,856,256	6.67%	2,477,585	6.02%	2,275,622	5.69%	2,459,322	6.5%	3,340,387	8.62%	3,008,068	7.84%	2,637,517	7.07%	2,103,265	5.74%	1,961,896	5.29%	1,805,352	5.13%	1,851,226	5.36%	1,637,596	4.88%	2,000,160	6.09%	2,151,412	6.55%	2,343,803	7.32%	2,611,024	8.24%	3,007,680	9.24%	3,418,400	10.55%	3,106,006	9.93%	2,553,013	8.1%
預付設備款	4,423,963	9.95%	3,832,535	8.9%	2,686,762	6.27%	2,338,131	5.68%	2,141,701	5.35%	2,345,754	6.2%	3,231,226	8.34%	2,898,385	7.55%	2,539,850	6.81%	2,008,347	5.48%	1,886,573	5.09%	1,719,043	4.88%	1,765,442	5.11%	1,561,965	4.66%	1,929,855	5.88%	2,087,553	6.36%	2,283,797	7.13%	2,540,512	8.02%	2,940,357	9.03%	3,350,359	10.34%	3,044,175	9.74%	2,495,444	7.92%
淨確定福利資產-非流動	45,341	0.1%	44,320	0.1%	34,683	0.08%	33,959	0.08%	34,225	0.09%	30,611	0.08%	30,505	0.08%	27,045	0.07%	23,726	0.06%	20,380	0.06%	7,052	0.02%	3,904	0.01%
其他非流動資產－其他	132,331	0.3%	104,550	0.24%	134,811	0.31%	105,495	0.26%	99,696	0.25%	82,957	0.22%	78,656	0.2%	82,638	0.22%	73,941	0.2%	74,538	0.2%	68,271	0.18%	82,405	0.23%	85,784	0.25%	75,631	0.23%	70,305	0.21%	63,859	0.19%	60,006	0.19%	70,512	0.22%	67,323	0.21%	68,041	0.21%	61,831	0.2%	57,569	0.18%
非流動資產合計	28,626,900	64.38%	27,474,452	63.77%	26,123,773	60.98%	24,582,862	59.76%	23,983,337	59.93%	23,020,113	60.82%	23,128,703	59.67%	22,767,195	59.31%	22,630,792	60.68%	22,224,920	60.66%	22,060,867	59.48%	21,196,154	60.19%	21,344,245	61.78%	20,641,144	61.53%	20,321,510	61.92%	20,201,480	61.52%	20,709,925	64.65%	21,084,509	66.53%	20,953,809	64.34%	20,854,105	64.34%	20,275,903	64.85%	20,426,871	64.8%
資產總計	44,466,376	100%	43,080,632	100%	42,840,964	100%	41,137,458	100%	40,015,870	100%	37,849,225	100%	38,761,579	100%	38,387,247	100%	37,292,383	100%	36,638,203	100%	37,090,298	100%	35,212,717	100%	34,546,838	100%	33,544,017	100%	32,821,347	100%	32,838,163	100%	32,032,629	100%	31,692,510	100%	32,564,928	100%	32,411,230	100%	31,266,455	100%	31,524,041	100%
負債及權益
負債
流動負債
短期借款	3,560,267	8.01%	5,781,121	13.42%	6,432,444	15.01%	5,790,088	14.07%	2,678,032	6.69%	1,375,594	3.63%	1,835,994	4.74%	2,592,303	6.75%	2,515,668	6.75%	4,003,173	10.93%	4,902,303	13.22%	2,838,343	8.06%	2,771,725	8.02%	2,617,521	7.8%	2,180,767	6.64%	965,013	2.94%	1,812,832	5.66%	1,594,452	5.03%	2,185,484	6.71%	2,449,732	7.56%	3,130,555	10.01%	3,553,001	11.27%
應付短期票券	3,960,000	8.91%	1,700,000	3.95%	3,400,000	7.94%	2,650,000	6.44%	5,500,000	13.74%	5,500,000	14.53%	8,050,000	20.77%	4,900,000	12.76%	3,400,000	9.12%	1,700,000	4.64%	300,000	0.81%	0	0%	1,000,000	2.89%	1,200,000	3.58%	4,000,000	12.19%	3,400,000	10.35%	2,400,000	7.49%	3,100,000	9.78%	3,800,000	11.67%	2,750,000	8.48%	1,800,000	5.76%	1,375,000	4.36%
透過損益按公允價值衡量之金融負債－流動	37,047	0.08%	43,147	0.1%	3,224	0.01%	0	0%	0	0%	550	0%	0	0%	0	0%	2,267	0.01%	1,312	0%	0	0%	0	0%	0	0%	26	0%	1,431	0%	105	0%	0	0%	3,563	0.01%	2,883	0.01%	2,386	0.01%	393	0%	142	0%
應付票據	1,142	0%	461	0%	799	0%	538	0%	709	0%	464	0%	618	0%	415	0%	646	0%	330	0%	1,184	0%	178	0%	450	0%	195	0%	316	0%	169	0%	411	0%	1,191	0%	10,219	0.03%	4,955	0.02%	5,459	0.02%	4,842	0.02%
應付帳款	1,270,368	2.86%	1,334,265	3.1%	1,287,125	3%	1,465,766	3.56%	1,409,485	3.52%	1,277,579	3.38%	1,257,411	3.24%	1,497,026	3.9%	1,291,641	3.46%	1,237,119	3.38%	1,274,908	3.44%	1,416,550	4.02%	1,266,632	3.67%	1,087,314	3.24%	1,145,263	3.49%	1,228,106	3.74%	1,030,614	3.22%	825,659	2.61%	1,127,526	3.46%	990,549	3.06%	1,156,167	3.7%	1,012,125	3.21%
其他應付款	1,833,872	4.12%					1,539,654	3.74%	1,539,654	3.85%	0	0%	0	0%	1,381,381	3.6%	1,465,843	3.93%					1,237,479	3.51%	1,237,479	3.58%					1,036,029	3.15%	1,036,029	3.23%					878,637	2.71%	878,637	2.81%
應付股利	1,833,872	4.12%					1,539,654	3.74%	1,539,654	3.85%	0	0%	0	0%	1,381,381	3.6%	1,465,843	3.93%					1,237,479	3.51%	1,237,479	3.58%					1,036,029	3.15%	1,036,029	3.23%					878,637	2.71%	878,637	2.81%
本期所得稅負債	250,458	0.56%	173,076	0.4%	204,471	0.48%	233,334	0.57%	364,277	0.91%	261,823	0.69%	270,657	0.7%	193,389	0.5%	356,177	0.96%	313,330	0.86%	359,447	0.97%	264,564	0.75%	615,148	1.78%	492,019	1.47%	476,941	1.45%	433,625	1.32%	337,277	1.05%	212,626	0.67%	243,698	0.75%	166,633	0.51%	171,852	0.55%	161,723	0.51%
租賃負債－流動	97,649	0.22%	106,877	0.25%	94,384	0.22%	69,457	0.17%	47,240	0.12%	41,488	0.11%	43,748	0.11%	43,841	0.11%	45,744	0.12%	45,081	0.12%	46,441	0.13%	46,707	0.13%	48,484	0.14%	46,548	0.14%	50,713	0.15%	50,428	0.15%	50,294	0.16%	45,875	0.14%	45,930	0.14%	45,073	0.14%	46,484	0.15%	52,571	0.17%
其他流動負債	1,906,129	4.29%	2,830,452	6.57%	2,142,099	5%	2,294,644	5.58%	2,473,170	6.18%	2,548,389	6.73%	2,601,098	6.71%	2,586,708	6.74%	5,697,492	15.28%	6,198,419	16.92%	6,516,672	17.57%	6,320,325	17.95%	2,231,793	6.46%	2,362,732	7.04%	1,834,135	5.59%	1,526,872	4.65%	1,349,169	4.21%	1,198,556	3.78%	1,100,951	3.38%	2,142,842	6.61%	1,948,892	6.23%	2,166,544	6.87%
預收款項	16,065	0.04%	16,065	0.04%	16,394	0.04%	17,305	0.04%	18,254	0.05%	17,628	0.05%	18,140	0.05%	18,140	0.05%	18,140	0.05%	17,655	0.05%	17,481	0.05%	17,143	0.05%	16,981	0.05%	16,562	0.05%	15,829	0.05%	14,947	0.05%	13,899	0.04%	11,055	0.03%	10,258	0.03%	9,931	0.03%	8,468	0.03%	5,490	0.02%
遞延收入	16,065	0.04%	16,065	0.04%	16,394	0.04%	17,305	0.04%	18,254	0.05%	17,628	0.05%	18,140	0.05%	18,140	0.05%	18,140	0.05%	17,655	0.05%	17,481	0.05%	17,143	0.05%	16,981	0.05%	16,562	0.05%	15,829	0.05%	14,947	0.05%	13,899	0.04%	11,055	0.03%	10,258	0.03%	9,931	0.03%	8,468	0.03%	5,490	0.02%
一年或一營業週期內到期長期負債	400,077	0.9%	729,016	1.69%	573,996	1.34%	841,568	2.05%	978,827	2.45%	1,115,971	2.95%	1,219,895	3.15%	1,219,895	3.18%	4,419,809	11.85%	4,419,190	12.06%	4,897,867	13.21%	4,955,140	14.07%	1,057,439	3.06%	955,744	2.85%	761,295	2.32%	411,970	1.25%	277,049	0.86%	46,980	0.15%	0	0%	1,000,000	3.09%	1,000,000	3.2%	1,000,000	3.17%
其他流動負債－其他	1,489,987	3.35%	2,085,371	4.84%	1,551,709	3.62%	1,435,771	3.49%	1,476,089	3.69%	1,414,790	3.74%	1,363,063	3.52%	1,348,673	3.51%	1,259,543	3.38%	1,761,574	4.81%	1,601,324	4.32%	1,348,042	3.83%	1,157,373	3.35%	1,390,426	4.15%	1,057,011	3.22%	1,099,955	3.35%	1,058,221	3.3%	1,140,521	3.6%	1,090,693	3.35%	1,132,911	3.5%	940,424	3.01%	1,161,054	3.68%
流動負債合計	12,916,932	29.05%	11,969,399	27.78%	13,564,546	31.66%	14,043,481	34.14%	14,012,567	35.02%	11,005,887	29.08%	14,059,526	36.27%	13,195,063	34.37%	14,775,478	39.62%	13,498,764	36.84%	13,400,955	36.13%	12,124,146	34.43%	9,171,711	26.55%	7,806,355	23.27%	9,689,566	29.52%	8,640,347	26.31%	8,016,626	25.03%	6,981,922	22.03%	8,516,691	26.15%	9,430,807	29.1%	9,138,439	29.23%	8,325,948	26.41%
非流動負債
應付公司債	6,647,490	14.95%	6,629,064	15.39%	2,997,693	7%	2,997,428	7.29%	2,997,163	7.49%	2,996,898	7.92%	2,996,634	7.73%	2,996,371	7.81%	2,996,108	8.03%	2,995,846	8.18%	2,995,584	8.08%	2,995,323	8.51%	5,993,852	17.35%	5,993,313	17.87%	2,998,234	9.14%	2,997,956	9.13%	2,997,679	9.36%	2,997,404	9.46%	2,997,129	9.2%	2,996,854	9.25%	2,996,580	9.58%	2,996,308	9.5%
長期借款	4,724,769	10.63%	3,440,658	7.99%	6,837,630	15.96%	6,448,940	15.68%	6,067,406	15.16%	6,789,927	17.94%	4,141,498	10.68%	6,013,721	15.67%	4,027,668	10.8%	3,925,886	10.72%	4,103,471	11.06%	4,733,346	13.44%	4,618,214	13.37%	4,929,313	14.7%	5,754,726	17.53%	7,136,130	21.73%	7,382,769	23.05%	7,187,039	22.68%	7,024,259	21.57%	6,671,706	20.58%	6,282,513	20.09%	5,931,187	18.81%
遞延所得稅負債	83,895	0.19%	78,738	0.18%	90,398	0.21%	83,183	0.2%	85,932	0.21%	83,329	0.22%	89,972	0.23%	90,487	0.24%	90,551	0.24%	95,661	0.26%	100,261	0.27%	85,082	0.24%	77,517	0.22%	76,558	0.23%	74,569	0.23%	75,080	0.23%	76,888	0.24%	77,344	0.24%	71,750	0.22%	65,704	0.2%	66,747	0.21%	69,066	0.22%
租賃負債－非流動	469,282	1.06%	571,056	1.33%	597,243	1.39%	490,693	1.19%	421,894	1.05%	405,517	1.07%	420,436	1.08%	429,776	1.12%	439,170	1.18%	446,287	1.22%	462,672	1.25%	469,122	1.33%	481,300	1.39%	419,258	1.25%	431,827	1.32%	444,671	1.35%	456,811	1.43%	464,855	1.47%	453,502	1.39%	369,917	1.14%	381,351	1.22%	391,845	1.24%
其他非流動負債	108,525	0.24%	111,014	0.26%	110,891	0.26%	110,068	0.27%	115,337	0.29%	105,233	0.28%	100,438	0.26%	103,910	0.27%	122,753	0.33%	133,775	0.37%	117,183	0.32%	120,125	0.34%	122,809	0.36%	128,977	0.38%	103,821	0.32%	103,058	0.31%	105,226	0.33%	100,041	0.32%	89,151	0.27%	94,919	0.29%	95,406	0.31%	81,550	0.26%
長期遞延收入	24,003	0.05%	28,019	0.07%	32,096	0.07%	36,171	0.09%	40,212	0.1%	30,566	0.08%	34,244	0.09%	38,824	0.1%	43,428	0.12%	46,476	0.13%	50,463	0.14%	53,846	0.15%	57,661	0.17%	60,484	0.18%	62,363	0.19%	63,308	0.19%	63,662	0.2%	53,882	0.17%	49,889	0.15%	52,890	0.16%	48,957	0.16%	35,470	0.11%
淨確定福利負債-非流動	53,701	0.12%	52,747	0.12%	50,643	0.12%	46,016	0.11%	46,422	0.12%	45,752	0.12%	39,386	0.1%	39,227	0.1%	38,808	0.1%	37,802	0.1%	36,933	0.1%	35,552	0.1%	33,536	0.1%	35,611	0.11%	5,050	0.02%	8,028	0.02%	10,982	0.03%	13,996	0.04%	11,399	0.04%	14,241	0.04%	16,997	0.05%	21,140	0.07%
存入保證金	30,821	0.07%	30,248	0.07%	28,152	0.07%	27,881	0.07%	28,703	0.07%	28,915	0.08%	26,808	0.07%	25,859	0.07%	40,517	0.11%	49,497	0.14%	29,787	0.08%	30,727	0.09%	31,612	0.09%	32,882	0.1%	36,408	0.11%	31,722	0.1%	30,582	0.1%	32,163	0.1%
非流動負債合計	12,033,961	27.06%	10,830,530	25.14%	10,633,855	24.82%	10,130,312	24.63%	9,687,732	24.21%	10,380,904	27.43%	7,748,978	19.99%	9,634,265	25.1%	7,676,250	20.58%	7,597,455	20.74%	7,779,171	20.97%	8,402,998	23.86%	11,293,692	32.69%	11,547,419	34.42%	9,363,177	28.53%	10,756,895	32.76%	11,019,373	34.4%	10,826,683	34.16%	10,635,791	32.66%	10,199,100	31.47%	9,822,597	31.42%	9,469,956	30.04%
負債總計	24,950,893	56.11%	22,799,929	52.92%	24,198,401	56.48%	24,173,793	58.76%	23,700,299	59.23%	21,386,791	56.51%	21,808,504	56.26%	22,829,328	59.47%	22,451,728	60.2%	21,096,219	57.58%	21,180,126	57.1%	20,527,144	58.29%	20,465,403	59.24%	19,353,774	57.7%	19,052,743	58.05%	19,397,242	59.07%	19,035,999	59.43%	17,808,605	56.19%	19,152,482	58.81%	19,629,907	60.57%	18,961,036	60.64%	17,795,904	56.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,957,865	6.65%	2,957,859	6.87%	2,877,859	6.72%	2,877,859	7%	2,877,859	7.19%	2,877,859	7.6%	2,877,859	7.42%	2,877,859	7.5%	2,877,859	7.72%	2,877,859	7.85%	2,877,859	7.76%	2,877,859	8.17%	2,877,859	8.33%	2,877,859	8.58%	2,877,859	8.77%	2,877,859	8.76%	2,877,859	8.98%	2,877,859	9.08%	2,877,859	8.84%	2,877,859	8.88%	2,928,789	9.37%	2,928,789	9.29%
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
股本合計	2,957,865	6.65%	2,957,859	6.87%	2,877,859	6.72%	2,877,859	7%	2,877,859	7.19%	2,877,859	7.6%	2,877,859	7.42%	2,877,859	7.5%	2,877,859	7.72%	2,877,859	7.85%	2,877,859	7.76%	2,877,859	8.17%	2,877,859	8.33%	2,877,859	8.58%	2,877,859	8.77%	2,877,859	8.76%	2,877,859	8.98%	2,877,859	9.08%	2,877,859	8.84%	2,877,859	8.88%	2,928,789	9.37%	2,928,789	9.29%
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
資本公積合計	6,804,003	15.3%	6,803,917	15.79%	5,354,463	12.5%	5,354,457	13.02%	5,354,457	13.38%	5,354,457	14.15%	5,354,333	13.81%	5,354,333	13.95%	5,372,442	14.41%	5,395,572	14.73%	5,395,572	14.55%	5,395,572	15.32%	5,395,572	15.62%	5,395,572	16.09%	5,395,572	16.44%	5,395,572	16.43%	5,395,572	16.84%	5,395,572	17.02%	5,395,572	16.57%	5,395,060	16.65%	5,485,872	17.55%	5,485,872	17.4%
保留盈餘
法定盈餘公積	2,486,507	5.59%	2,486,507	5.77%	2,486,507	5.8%	2,486,507	6.04%	2,239,518	5.6%	2,239,518	5.92%	2,239,518	5.78%	2,239,518	5.83%	2,017,461	5.41%	2,017,461	5.51%	2,017,461	5.44%	2,017,461	5.73%	1,821,033	5.27%	1,821,033	5.43%	1,821,033	5.55%	1,821,033	5.55%	1,670,003	5.21%	1,670,003	5.27%	1,670,003	5.13%	1,670,003	5.15%	1,531,899	4.9%	1,531,899	4.86%
特別盈餘公積	2,645,911	5.95%	2,645,911	6.14%	2,645,911	6.18%	2,645,911	6.43%	2,387,501	5.97%	2,387,501	6.31%	2,387,501	6.16%	2,387,501	6.22%	2,855,215	7.66%	2,855,215	7.79%	2,855,215	7.7%	2,855,215	8.11%	2,311,175	6.69%	2,311,175	6.89%	2,311,175	7.04%	2,311,175	7.04%	1,955,038	6.1%	1,955,038	6.17%	1,955,038	6%	1,955,038	6.03%	1,745,301	5.58%	1,745,301	5.54%
未分配盈餘（或待彌補虧損）	5,136,995	11.55%	6,282,299	14.58%	5,918,233	13.81%	5,060,233	12.3%	4,696,876	11.74%	5,486,597	14.5%	5,109,893	13.18%	4,254,857	11.08%	3,234,299	8.67%	4,152,425	11.33%	3,922,401	10.58%	3,181,728	9.04%	3,227,687	9.34%	3,909,801	11.66%	3,666,284	11.17%	3,152,076	9.6%	2,932,785	9.16%	3,488,714	11.01%	3,304,520	10.15%	2,639,808	8.14%	2,592,212	8.29%	3,204,905	10.17%
保留盈餘合計	10,269,413	23.09%	11,414,717	26.5%	11,050,651	25.79%	10,192,651	24.78%	9,323,895	23.3%	10,113,616	26.72%	9,736,912	25.12%	8,881,876	23.14%	8,106,975	21.74%	9,025,101	24.63%	8,795,077	23.71%	8,054,404	22.87%	7,359,895	21.3%	8,042,009	23.97%	7,798,492	23.76%	7,284,284	22.18%	6,557,826	20.47%	7,113,755	22.45%	6,929,561	21.28%	6,264,849	19.33%	5,869,412	18.77%	6,482,105	20.56%
其他權益
其他權益合計	(1,405,275)	-3.16%	(1,741,663)	-4.04%	(1,463,065)	-3.42%	(2,254,743)	-5.48%	(2,019,167)	-5.05%	(2,645,911)	-6.99%	(1,824,912)	-4.71%	(2,327,695)	-6.06%	(2,181,819)	-5.85%	(2,387,501)	-6.52%	(1,916,925)	-5.17%	(2,414,378)	-6.86%	(2,307,332)	-6.68%	(2,855,215)	-8.51%	(3,016,663)	-9.19%	(2,886,785)	-8.79%	(2,626,462)	-8.2%	(2,311,175)	-7.29%	(2,611,132)	-8.02%	(2,541,570)	-7.84%	(2,788,666)	-8.92%	(1,955,038)	-6.2%
歸屬於母公司業主之權益合計	18,626,006	41.89%	19,434,830	45.11%	17,819,908	41.6%	16,170,224	39.31%	15,537,044	38.83%	15,700,021	41.48%	16,144,192	41.65%	14,786,373	38.52%	14,175,457	38.01%	14,911,031	40.7%	15,151,583	40.85%	13,913,457	39.51%	13,325,994	38.57%	13,460,225	40.13%	13,055,260	39.78%	12,670,930	38.59%	12,204,795	38.1%	13,076,011	41.26%	12,591,860	38.67%	11,996,198	37.01%	11,495,407	36.77%	12,941,728	41.05%
非控制權益	889,477	2%	845,873	1.96%	822,655	1.92%	793,441	1.93%	778,527	1.95%	762,413	2.01%	808,883	2.09%	771,546	2.01%	665,198	1.78%	630,953	1.72%	758,589	2.05%	772,116	2.19%	755,441	2.19%	730,018	2.18%	713,344	2.17%	769,991	2.34%	791,835	2.47%	807,894	2.55%	820,586	2.52%	785,125	2.42%	810,012	2.59%	786,409	2.49%
權益總額	19,515,483	43.89%	20,280,703	47.08%	18,642,563	43.52%	16,963,665	41.24%	16,315,571	40.77%	16,462,434	43.49%	16,953,075	43.74%	15,557,919	40.53%	14,840,655	39.8%	15,541,984	42.42%	15,910,172	42.9%	14,685,573	41.71%	14,081,435	40.76%	14,190,243	42.3%	13,768,604	41.95%	13,440,921	40.93%	12,996,630	40.57%	13,883,905	43.81%	13,412,446	41.19%	12,781,323	39.43%	12,305,419	39.36%	13,728,137	43.55%
負債及權益總計	44,466,376	100%	43,080,632	100%	42,840,964	100%	41,137,458	100%	40,015,870	100%	37,849,225	100%	38,761,579	100%	38,387,247	100%	37,292,383	100%	36,638,203	100%	37,090,298	100%	35,212,717	100%	34,546,838	100%	33,544,017	100%	32,821,347	100%	32,838,163	100%	32,032,629	100%	31,692,510	100%	32,564,928	100%	32,411,230	100%	31,266,455	100%	31,524,041	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%
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%

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

宏全(9939) 截至2024年第1季「流動資產」總計約為NT$160億元，相較上一季增加約NT$12.03億元、相較去年年末增加約NT$12.03億元

宏全(9939) 2024年第1季財報顯示公司「流動資產」總計約NT$160億元、約佔整體資產的40.07%。

對比上一季

上一季流動資產總計約NT$148億元、約佔整體資產的39.18%。今年第1季相較上一季增加約NT$12.03億元。

對比去年年末

去年年末流動資產則為NT$148億元、約佔整體資產的39.18%。今年第1季相較去年年末增加約NT$12.03億元。

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	16,032,533	40.07%	14,829,112	39.18%	15,632,876	40.33%	15,620,052	40.69%	14,661,591	39.32%	14,413,283	39.34%	15,029,431	40.52%	14,016,563	39.81%	13,202,593	38.22%	12,902,873	38.47%	12,499,837	38.08%	12,636,683	38.48%	11,322,704	35.35%	10,608,001	33.47%	11,611,119	35.66%	11,557,125	35.66%	10,990,552	35.15%	11,097,170	35.20%	13,065,113	39.90%	11,898,278	37.64%	11,078,420	36.01%	10,441,913	35.50%	10,588,768	35.88%	10,353,042	34.71%	10,170,992	34.34%	8,866,914	31.35%	9,300,385	32.79%	9,211,400	32.53%	8,863,819	31.92%	7,757,428	28.32%	8,163,711	29.06%	9,160,519	31.08%	8,311,886	28.69%	8,067,666	27.71%	8,774,634	29.24%	9,586,455	31.19%	8,689,311	29.25%	7,951,069	27.23%	9,039,173	30.90%	9,044,694	32.29%

非流動資產

宏全(9939) 截至2023年第2季「非流動資產」總計約為NT$228億元，相較上一季增加約NT$1.36億元、相較去年年末增加約NT$5.42億元

宏全(9939) 2023年第2季財報顯示公司「非流動資產」總計約NT$228億元、約佔整體資產的59.31%。

對比上一季

上一季非流動資產總計約NT$226億元、約佔整體資產的60.68%。今年第2季相較上一季增加約NT$1.36億元。

對比去年年末

去年年末非流動資產則為NT$222億元、約佔整體資產的60.66%。今年第2季相較去年年末增加約NT$5.42億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	22,767,195	59.31%	22,630,792	60.68%	22,224,920	60.66%	22,060,867	59.48%	21,196,154	60.19%	21,344,245	61.78%	20,641,144	61.53%	20,321,510	61.92%	20,201,480	61.52%	20,709,925	64.65%	21,084,509	66.53%	20,953,809	64.34%	20,854,105	64.34%	20,275,903	64.85%	20,426,871	64.80%	19,683,167	60.10%	19,710,151	62.36%	19,690,513	63.99%	18,974,021	64.50%	18,923,804	64.12%	19,478,242	65.29%	19,444,697	65.66%	19,417,613	68.65%	19,064,178	67.21%	19,108,091	67.47%	18,907,286	68.08%	19,633,878	71.68%	19,924,795	70.94%	20,315,945	68.92%	20,663,055	71.31%	21,049,954	72.29%	21,229,884	70.76%	21,147,857	68.81%	21,013,374	70.75%	21,245,897	72.77%	20,212,500	69.10%	18,963,603	67.71%	18,294,338	68.42%	17,941,473	70.75%	17,231,490	68.20%

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