宏全－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	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%	4,854,908	14.82%	3,017,059	9.55%	2,751,117	8.94%	2,979,711	10.13%	2,661,919	9.02%	1,996,583	6.69%	2,802,821	9.46%	2,211,899	7.82%	2,336,387	8.24%	2,199,018	7.77%	2,370,005	8.53%	2,414,908	8.82%	2,154,176	7.67%	2,900,709	9.84%	2,160,638	7.46%	2,421,959	8.32%	2,304,960	7.68%	2,363,004	7.69%	2,274,632	7.66%	2,065,813	7.08%	2,445,732	8.36%	2,352,615	8.4%	1,978,980	7.4%	2,135,083	8.42%	2,201,406	8.71%	1,956,611	7.69%	1,905,325	7.76%	1,506,316	7.14%	2,309,551	10.73%	2,211,571	9.93%	1,814,338	8.61%
透過損益按公允價值衡量之金融資產－流動	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%	72,340	0.22%	86,109	0.27%	97,230	0.32%	98,782	0.34%	102,755	0.35%	123,916	0.42%	62,974	0.21%	31,935	0.11%	31,530	0.11%	34,437	0.12%	38,099	0.14%	83,123	0.3%	10,531	0.04%	24,061	0.08%	3,002	0.01%	19,226	0.07%	32,819	0.11%	4,490	0.01%	0	0%	0		0	0%	1,009	0%	0	0%	0		855	0%	3,218	0.01%	6,584	0.03%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	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		0		0		0		0		0		0		0		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	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%	222,790	0.68%	198,070	0.63%	156,129	0.51%	148,293	0.5%	232,796	0.79%	218,626	0.73%	151,360	0.51%	189,106	0.67%	219,323	0.77%	208,204	0.74%	142,641	0.51%	158,671	0.58%	191,105	0.68%	184,028	0.62%	141,601	0.49%	158,484	0.54%	249,029	0.83%	217,817	0.71%	135,869	0.46%	168,916	0.58%	281,172	0.96%	171,216	0.61%	146,908	0.55%	176,182	0.69%	308,850	1.22%	277,275	1.09%	217,599	0.89%	253,889	1.2%	342,178	1.59%	281,439	1.26%	475,739	2.26%
應收帳款淨額	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%	4,285,659	13.09%	4,665,385	14.76%	3,859,694	12.54%	3,116,198	10.59%	4,244,363	14.38%	4,552,680	15.26%	3,672,651	12.4%	2,576,145	9.11%	3,538,660	12.48%	3,741,183	13.21%	3,249,023	11.7%	2,274,230	8.3%	3,283,407	11.69%	3,281,314	11.13%	2,813,684	9.71%	2,361,649	8.11%	3,192,406	10.64%	3,888,213	12.65%	3,047,496	10.26%	2,167,663	7.42%	2,813,767	9.62%	3,436,667	12.27%	2,986,907	11.17%	1,916,133	7.56%	2,702,730	10.7%	3,186,566	12.52%	2,940,898	11.98%	1,773,102	8.4%	2,565,951	11.93%	3,344,384	15.01%	2,003,200	9.51%
應收帳款－關係人淨額	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%	2,682	0.01%	2,302	0.01%	2,947	0.01%	530	0%	2,279	0.01%	3,492	0.01%	2,241	0.01%	1,828	0.01%	3,217	0.01%	4,390	0.02%	3,219	0.01%	3,144	0.01%	2,225	0.01%	1,458	0%	1,035	0%	1,899	0.01%	2,526	0.01%	5,289	0.02%	1,489	0.01%	469	0%	281	0%	1,102	0%	591	0%	2,208	0.01%	2,420	0.01%	1,446	0.01%	413	0%	55	0%	1,007	0%	2,078	0.01%	4,211	0.02%
存貨	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%	2,314,040	7.07%	2,609,199	8.25%	3,039,960	9.88%	2,516,054	8.55%	2,307,619	7.82%	2,258,343	7.57%	2,326,731	7.86%	2,337,063	8.26%	1,902,100	6.71%	1,887,026	6.66%	1,968,564	7.09%	1,745,646	6.37%	1,476,836	5.26%	1,656,394	5.62%	1,678,954	5.79%	1,749,055	6.01%	1,674,008	5.58%	1,753,165	5.7%	1,689,904	5.69%	1,989,581	6.81%	2,082,593	7.12%	1,835,792	6.55%	2,157,066	8.07%	2,087,133	8.23%	1,856,666	7.35%	1,855,876	7.29%	1,643,584	6.69%	1,579,294	7.48%	1,490,559	6.93%	1,738,658	7.8%	1,900,563	9.02%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		379,061	1.5%	310,669	1.22%	298,366	1.21%	0		243,698	1.13%	214,907	0.96%	222,719	1.06%
其他流動資產	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%	1,312,694	4.01%	1,320,154	4.18%	1,171,343	3.81%	1,582,345	5.38%	1,037,037	3.51%	1,199,402	4.02%	1,152,214	3.89%	1,166,875	4.13%	1,238,164	4.37%	1,106,607	3.91%	1,062,375	3.83%	1,046,093	3.82%	1,013,497	3.61%	1,079,458	3.66%	1,473,122	5.08%	1,314,954	4.52%	1,275,718	4.25%	1,314,151	4.28%	1,499,572	5.05%	1,558,627	5.34%	1,415,628	4.84%	1,246,293	4.45%	1,133,045	4.24%	1,060,974	4.18%	357,266	1.41%	345,831	1.36%	336,886	1.37%	853,390	4.04%	361,450	1.68%	415,700	1.87%	351,127	1.67%
流動資產合計	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%	13,065,113	39.9%	11,898,278	37.64%	11,078,420	36.01%	10,441,913	35.5%	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	30.9%	9,044,694	32.29%	8,443,497	31.58%	7,417,713	29.25%	8,034,392	31.8%	8,196,728	32.2%	7,706,166	31.38%	5,966,046	28.27%	7,440,742	34.58%	8,359,461	37.52%	7,226,037	34.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	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	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%	42,099	0.13%	42,237	0.13%	42,208	0.14%	41,617	0.14%	43,840	0.15%	42,153	0.14%	44,859	0.15%
按攤銷後成本衡量之金融資產－非流動	414,465	0.96%	399,588	0.93%	341,782	0.83%
採用權益法之投資	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%	17,175	0.05%	18,116	0.06%	18,940	0.06%	20,135	0.07%	19,849	0.07%	21,159	0.07%	21,461	0.07%	22,814	0.08%	24,652	0.09%	25,117	0.09%	26,058	0.09%	28,639	0.1%	29,400	0.1%	28,448	0.1%	29,304	0.1%	32,501	0.11%	69,749	0.23%	70,219	0.23%	43,491	0.15%	45,729	0.16%	46,623	0.16%	48,539	0.17%
不動產、廠房及設備	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%	16,369,403	49.99%	16,567,007	52.41%	16,857,441	54.79%	16,793,643	57.09%	17,009,648	57.64%	17,578,490	58.93%	17,356,347	58.61%	17,501,552	61.88%	17,268,039	60.88%	17,222,800	60.82%	17,136,903	61.71%	17,991,011	65.68%	18,149,262	64.61%	18,040,934	61.2%	18,384,295	63.45%	18,796,260	64.55%	18,675,407	62.24%	18,486,371	60.15%	18,872,025	63.54%	19,139,083	65.55%	18,313,916	62.61%	17,871,053	63.81%	17,221,648	64.41%	16,963,110	66.89%	16,368,229	64.78%	16,276,604	63.94%	15,347,852	62.5%	14,179,711	67.19%	13,327,639	61.94%	13,205,445	59.27%	13,129,420	62.33%
使用權資產	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%	1,114,632	3.4%	1,143,175	3.62%	1,158,580	3.77%	0		0		0		0		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	328,009	0.76%
無形資產	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%	383,967	1.17%	384,189	1.22%	378,247	1.23%	370,713	1.26%	368,685	1.25%	368,410	1.23%	348,385	1.18%	356,763	1.26%	365,927	1.29%	364,845	1.29%	364,661	1.31%	388,673	1.42%	379,229	1.35%	71,647	0.24%	73,473	0.25%	76,484	0.26%	76,009	0.25%	72,697	0.24%	74,919	0.25%	77,698	0.27%	75,215	0.26%	75,597	0.27%	78,530	0.29%	78,928	0.31%	80,020	0.32%	80,868	0.32%	82,130	0.33%	78,811	0.37%	82,452	0.38%	80,604	0.36%	79,306	0.38%
遞延所得稅資產	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%	169,312	0.52%	201,625	0.64%	203,542	0.66%	198,056	0.67%	167,571	0.57%	168,169	0.56%	177,101	0.6%	182,237	0.64%	151,233	0.53%	151,321	0.53%	154,008	0.55%	165,705	0.6%	146,901	0.52%	151,248	0.51%	147,772	0.51%	171,323	0.59%	109,479	0.36%	106,527	0.35%	107,170	0.36%	91,955	0.31%	63,155	0.22%	61,762	0.22%	62,998	0.24%	62,283	0.25%	33,901	0.13%	36,322	0.14%	35,242	0.14%	32,288	0.15%	24,531	0.11%	22,810	0.1%	11,961	0.06%
其他非流動資產	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%	1,586,579	4.84%	1,353,802	4.28%	1,031,555	3.35%	1,549,857	5.27%	1,314,211	4.45%	1,299,861	4.36%	1,496,544	5.05%
預付設備款	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%	1,440,863	4.4%	1,210,605	3.83%	936,153	3.04%	877,133	2.98%	939,573	3.18%	919,420	3.08%	1,116,978	3.77%	974,236	3.44%	832,983	2.94%	942,605	3.33%	818,368	2.95%	647,003	2.36%	795,172	2.83%	1,585,896	5.38%	1,573,596	5.43%	1,524,882	5.24%	1,839,164	6.13%	1,949,342	6.34%	1,423,661	4.79%	1,417,944	4.86%	1,237,044	4.23%	426,164	1.52%	500,026	1.87%	422,123	1.66%	374,353	1.48%	470,604	1.85%	997,039	4.06%	499,196	2.37%	277,707	1.29%	282,198	1.27%	284,505	1.35%
淨確定福利資產-非流動	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	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%	145,716	0.44%	143,197	0.45%	95,402	0.31%	672,724	2.29%	374,638	1.27%	380,441	1.28%	379,566	1.28%	332,569	1.18%	374,950	1.32%	353,521	1.25%	358,158	1.29%	363,611	1.33%	375,291	1.34%	386,517	1.31%	402,584	1.39%	397,163	1.36%	405,703	1.35%	403,447	1.31%	430,745	1.45%	387,586	1.33%	389,441	1.33%	394,052	1.41%	367,323	1.37%	352,038	1.39%	41,051	0.16%	48,787	0.19%	49,360	0.2%	301,882	1.43%	85,965	0.4%	78,001	0.35%	80,509	0.38%
非流動資產合計	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%	19,683,167	60.1%	19,710,151	62.36%	19,690,513	63.99%	18,974,021	64.5%	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	69.1%	18,963,603	67.71%	18,294,338	68.42%	17,941,473	70.75%	17,231,490	68.2%	17,258,263	67.8%	16,851,544	68.62%	15,136,870	71.73%	14,074,573	65.42%	13,921,366	62.48%	13,839,487	65.7%
資產總計	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%	32,748,280	100%	31,608,429	100%	30,768,933	100%	29,415,934	100%	29,512,572	100%	29,831,284	100%	29,615,689	100%	28,284,527	100%	28,364,563	100%	28,319,491	100%	27,771,105	100%	27,391,306	100%	28,088,506	100%	29,476,464	100%	28,974,941	100%	29,117,620	100%	30,004,518	100%	30,734,312	100%	29,702,685	100%	29,196,966	100%	29,251,673	100%	28,008,297	100%	26,737,835	100%	25,359,186	100%	25,265,882	100%	25,454,991	100%	24,557,710	100%	21,102,916	100%	21,515,315	100%	22,280,827	100%	21,065,524	100%
負債及權益
負債
流動負債
短期借款	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%	4,168,329	12.73%	4,617,768	14.61%	3,402,825	11.06%	5,037,154	17.12%	4,336,024	14.69%	4,808,500	16.12%	6,315,320	21.32%	5,156,313	18.23%	6,824,812	24.06%	6,764,461	23.89%	6,511,111	23.45%	6,660,381	24.32%	6,123,840	21.8%	7,169,923	24.32%	7,014,031	24.21%	8,011,602	27.51%	8,682,698	28.94%	8,700,327	28.31%	8,969,310	30.2%	8,515,579	29.17%	9,177,505	31.37%	8,371,266	29.89%	7,076,459	26.47%	6,008,666	23.69%	6,945,597	27.49%	6,279,978	24.67%	5,630,063	22.93%	5,189,065	24.59%	4,146,493	19.27%	3,912,662	17.56%	3,358,384	15.94%
應付短期票券	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%	1,900,000	5.8%	500,000	1.58%	600,000	1.95%			600,000	2.03%	600,000	2.01%			0	0%	0	0%	0	0%	0	0%	300,000	1.1%	0	0%			0	0%			500,000	1.67%	0	0%	0	0%			350,000	1.2%	160,000	0.57%	300,000	1.12%	0	0%	480,000	1.9%	250,000	0.98%	300,000	1.22%	200,000	0.95%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	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%	1,648	0.01%	0	0%	0	0%	62	0%	0	0%	0	0%	12,410	0.04%
應付票據	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%	4,747	0.01%	6,473	0.02%	5,453	0.02%	3,037	0.01%	3,265	0.01%	10,757	0.04%	10,847	0.04%	3,736	0.01%	15,338	0.05%	255,541	0.9%	203,206	0.73%	200,045	0.73%	233,232	0.83%	217,407	0.74%	172,764	0.6%	201,358	0.69%	254,601	0.85%	219,388	0.71%	172,680	0.58%	217,023	0.74%	268,573	0.92%	222,986	0.8%	243,699	0.91%	228,549	0.9%	287,244	1.14%	262,450	1.03%	174,009	0.71%	205,122	0.97%	268,599	1.25%	188,508	0.85%	244,311	1.16%
應付帳款	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%	1,222,141	3.73%	1,052,628	3.33%	1,268,672	4.12%	1,063,603	3.62%	1,086,095	3.68%	1,069,421	3.58%	1,237,103	4.18%	910,731	3.22%	1,166,024	4.11%	851,864	3.01%	901,626	3.25%	622,514	2.27%	616,258	2.19%	765,725	2.6%	748,749	2.58%	457,678	1.57%	660,601	2.2%	1,143,915	3.72%	776,424	2.61%	552,415	1.89%	890,934	3.05%	952,670	3.4%	912,578	3.41%	566,255	2.23%	666,515	2.64%	907,623	3.57%	966,026	3.93%	556,841	2.64%	859,180	3.99%	1,068,289	4.79%	948,822	4.5%
本期所得稅負債	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%	204,884	0.63%	181,934	0.58%	233,816	0.76%	159,058	0.54%	165,840	0.56%	174,674	0.59%	136,973	0.46%	80,427	0.28%	76,428	0.27%	89,261	0.32%	197,338	0.71%	108,505	0.4%	137,106	0.49%	106,101	0.36%	106,868	0.37%	77,709	0.27%	81,540	0.27%	103,801	0.34%	144,582	0.49%	117,638	0.4%	111,635	0.38%	118,836	0.42%	131,771	0.49%	100,179	0.4%	98,307	0.39%	142,761	0.56%	156,088	0.64%	114,168	0.54%	86,932	0.4%	131,708	0.59%	99,630	0.47%
租賃負債－流動	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%	44,450	0.14%	44,818	0.14%	44,893	0.15%	0		0		0		0		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	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%	1,955,373	5.97%	902,880	2.86%	819,726	2.66%	966,852	3.29%	892,785	3.03%	901,352	3.02%	889,162	3%
預收款項	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%	16,394	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	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%	1,000,000	3.05%	0		0		0		0	0%	0	0%	0	0%	0	0%	242,080	0.85%	243,360	0.86%	242,640	0.87%	258,000	0.94%	250,880	0.89%	833,242	2.83%	829,775	2.86%	832,147	2.86%	829,760	2.77%	262,310	0.85%	802,654	2.7%	804,404	2.76%	515,035	1.76%	1,314,440	4.69%	1,118,443	4.18%	982,116	3.87%	1,217,234	4.82%	273,478	1.07%	528,469	2.15%	512,898	2.43%	592,810	2.76%	603,291	2.71%	435,192	2.07%
其他流動負債－其他	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%	955,373	2.92%	902,880	2.86%	819,726	2.66%	966,852	3.29%	892,785	3.03%	901,352	3.02%	889,162	3%	863,635	3.05%	832,403	2.93%	948,146	3.35%	871,148	3.14%	917,266	3.35%	838,230	2.98%	857,830	2.91%	847,815	2.93%	868,278	2.98%	919,256	3.06%	1,140,585	3.71%	1,069,090	3.6%	1,091,642	3.74%	937,383	3.2%	886,458	3.16%	819,082	3.06%	902,579	3.56%	254,813	1.01%	283,715	1.11%	219,886	0.9%	674,266	3.2%	89,648	0.42%	282,258	1.27%	145,192	0.69%
流動負債合計	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%	9,501,572	29.01%	7,980,122	25.25%	6,375,385	20.72%	7,229,766	24.58%	7,084,009	24%	8,296,901	27.81%	8,601,815	29.04%	7,030,797	24.86%	9,726,177	34.29%	10,447,440	36.89%	9,482,583	34.15%	9,649,899	35.23%	8,761,838	31.19%	10,535,986	35.74%	9,731,168	33.58%	10,448,772	35.88%	11,934,180	39.77%	12,256,859	39.88%	11,942,725	40.21%	11,309,968	38.74%	12,264,792	41.93%	12,693,064	45.32%	10,622,866	39.73%	8,812,180	34.75%	10,691,396	42.32%	9,883,672	38.83%	8,507,447	34.64%	7,486,331	35.48%	6,535,910	30.38%	7,531,236	33.8%	5,811,514	27.59%
非流動負債
應付公司債	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%	2,996,036	9.15%	2,995,764	9.48%	2,995,493	9.74%	2,995,224	10.18%	2,994,955	10.15%	2,994,686	10.04%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	564,061	1.84%	561,366	1.89%	558,671	1.91%	555,976	1.9%	0	0%	0	0%	0	0%	0	0%	943,138	3.71%	938,632	3.82%	934,127	4.43%	929,621	4.32%	925,128	4.15%	920,709	4.37%
長期借款	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%	5,898,375	18.01%	6,407,874	20.27%	7,058,287	22.94%	5,978,897	20.33%	6,408,118	21.71%	5,278,762	17.7%	7,301,689	24.65%	7,999,920	28.28%	5,462,486	19.26%	5,265,830	18.59%	5,511,867	19.85%	4,978,194	18.17%	6,335,428	22.56%	5,434,431	18.44%	5,361,768	18.5%	4,984,285	17.12%	3,771,817	12.57%	3,406,840	11.08%	4,851,030	16.33%	5,035,097	17.25%	4,451,947	15.22%	3,873,891	13.83%	4,123,173	15.42%	5,021,067	19.8%	3,053,735	12.09%	3,191,775	12.54%	3,330,253	13.56%	1,567,672	7.43%	1,589,773	7.39%	1,745,617	7.83%	1,985,283	9.42%
遞延所得稅負債	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%	56,218	0.17%	57,323	0.18%	55,893	0.18%	55,628	0.19%	45,158	0.15%	50,540	0.17%	49,016	0.17%	44,129	0.16%	35,444	0.12%	35,298	0.12%	34,927	0.13%	36,105	0.13%	36,006	0.13%	36,699	0.12%	37,069	0.13%	52,869	0.18%	35,879	0.12%	37,001	0.12%	37,426	0.13%	24,283	0.08%	24,283	0.08%	24,283	0.09%	24,312	0.09%	24,441	0.1%	24,667	0.1%	24,902	0.1%	25,116	0.1%	25,784	0.12%	25,866	0.12%	25,813	0.12%	11,608	0.06%
租賃負債－非流動	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%	405,877	1.24%	420,935	1.33%	434,342	1.41%	0		0		0		0		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	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%	44,613	0.14%	47,754	0.15%	54,334	0.18%	77,254	0.26%	39,635	0.13%	40,741	0.14%	43,705	0.15%
長期遞延收入	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	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%	20,651	0.06%	23,201	0.07%	25,662	0.08%	28,588	0.1%	28,475	0.1%	30,757	0.1%	32,979	0.11%
存入保證金	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%																																																													68,510	0.28%							22,504	0.11%
非流動負債合計	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%	9,401,119	28.71%	9,929,650	31.41%	10,598,349	34.44%	9,107,003	30.96%	9,487,866	32.15%	8,364,729	28.04%	7,394,410	24.97%	8,090,967	28.61%	5,540,405	19.53%	5,346,197	18.88%	5,594,298	20.14%	5,065,234	18.49%	6,417,662	22.85%	6,091,016	20.66%	6,015,124	20.76%	5,665,851	19.46%	4,434,674	14.78%	4,597,578	14.96%	6,045,172	20.35%	6,217,608	21.3%	5,604,714	19.16%	4,459,391	15.92%	4,717,433	17.64%	5,602,626	22.09%	3,632,115	14.38%	4,788,229	18.81%	4,915,271	20.02%	3,131,091	14.84%	3,112,952	14.47%	3,290,640	14.77%	3,462,814	16.44%
負債總計	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%	18,902,691	57.72%	17,909,772	56.66%	16,973,734	55.17%	16,336,769	55.54%	16,571,875	56.15%	16,661,630	55.85%	15,996,225	54.01%	15,121,764	53.46%	15,266,582	53.82%	15,793,637	55.77%	15,076,881	54.29%	14,715,133	53.72%	15,179,500	54.04%	16,627,002	56.41%	15,746,292	54.34%	16,114,623	55.34%	16,368,854	54.55%	16,854,437	54.84%	17,987,897	60.56%	17,527,576	60.03%	17,869,506	61.09%	17,152,455	61.24%	15,340,299	57.37%	14,414,806	56.84%	14,323,511	56.69%	14,671,901	57.64%	13,422,718	54.66%	10,617,422	50.31%	9,648,862	44.85%	10,821,876	48.57%	9,274,328	44.03%
權益
歸屬於母公司業主之權益
股本
普通股股本	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%	2,928,789	8.94%	2,928,789	9.27%	2,928,789	9.52%	2,928,789	9.96%	2,928,789	9.92%	2,928,789	9.82%	2,928,789	9.89%	2,928,789	10.35%	2,928,789	10.33%	2,928,789	10.34%	2,928,789	10.55%	2,928,789	10.69%	2,928,789	10.43%	2,928,789	9.94%	2,928,789	10.11%	3,098,479	10.64%	3,098,479	10.33%	3,098,479	10.08%	2,598,479	8.75%	2,598,479	8.9%	2,598,479	8.88%	2,598,479	9.28%	2,598,479	9.72%	2,598,479	10.25%	2,598,479	10.28%	2,598,479	10.21%	2,598,479	10.58%	2,598,479	12.31%	2,598,479	12.08%	2,598,479	11.66%	2,598,479	12.34%
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	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%	2,928,789	8.94%	2,928,789	9.27%	2,928,789	9.52%	2,928,789	9.96%	2,928,789	9.92%	2,928,789	9.82%	2,928,789	9.89%	2,928,789	10.35%	2,928,789	10.33%	2,928,789	10.34%	2,928,789	10.55%	2,928,789	10.69%	2,928,789	10.43%	2,928,789	9.94%	2,928,789	10.11%	3,098,479	10.64%	3,098,479	10.33%	3,098,479	10.08%	2,598,479	8.75%	2,598,479	8.9%	2,598,479	8.88%	2,598,479	9.28%	2,598,479	9.72%	2,598,479	10.25%	2,598,479	10.28%	2,598,479	10.21%	2,598,479	10.58%	2,598,479	12.31%	2,598,479	12.08%	2,598,479	11.66%	2,598,479	12.34%
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	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%	5,485,872	16.75%	5,485,872	17.36%	5,485,872	17.83%	5,485,872	18.65%	5,485,872	18.59%	5,507,513	18.46%	5,507,513	18.6%	5,507,513	19.47%	5,127,397	18.08%	5,127,397	18.11%	5,127,397	18.46%	5,127,397	18.72%	5,127,397	18.25%	5,127,397	17.39%	5,127,397	17.7%	5,412,868	18.59%	5,412,868	18.04%	5,412,868	17.61%	3,283,868	11.06%	3,283,868	11.25%	3,283,868	11.23%	3,283,868	11.72%	3,283,868	12.28%	3,283,868	12.95%	3,283,868	13%	3,283,868	12.9%	3,283,868	13.37%	3,283,868	15.56%	3,283,868	15.26%	3,283,868	14.74%	3,283,868	15.59%
保留盈餘
法定盈餘公積	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%	1,531,899	4.68%	1,531,899	4.85%	1,422,646	4.62%	1,422,646	4.84%	1,422,646	4.82%	1,422,646	4.77%	1,299,560	4.39%
特別盈餘公積	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%	1,745,301	5.33%	1,745,301	5.52%	1,368,204	4.45%	1,368,204	4.65%	1,368,204	4.64%	1,368,204	4.59%	1,220,606	4.12%	1,220,606	4.32%	1,220,606	4.3%	1,220,606	4.31%	444,446	1.6%	444,446	1.62%	444,446	1.58%	444,446	1.51%	421,790	1.46%	421,790	1.45%	421,790	1.41%	421,790	1.37%	421,790	1.42%	421,790	1.44%	421,790	1.44%	421,790	1.51%	421,790	1.58%	421,790	1.66%	421,790	1.67%	421,790	1.66%	421,790	1.72%	69,122	0.33%	69,122	0.32%	69,122	0.31%	69,122	0.33%
未分配盈餘（或待彌補虧損）	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%	3,044,020	9.3%	2,576,875	8.15%	3,306,087	10.74%	2,986,533	10.15%	2,991,409	10.14%	2,648,795	8.88%	3,165,003	10.69%	2,892,567	10.23%	2,849,404	10.05%	2,385,096	8.42%	3,668,064	13.21%	3,293,916	12.03%	3,207,282	11.42%	2,799,817	9.5%	3,033,452	10.47%	3,205,307	11.01%	3,150,478	10.5%	2,921,854	9.51%	3,287,988	11.07%	3,034,967	10.39%	3,021,533	10.33%	2,601,408	9.29%	3,055,973	11.43%	2,832,386	11.17%	2,810,558	11.12%	2,468,098	9.7%	2,966,488	12.08%	2,970,098	14.07%	3,069,264	14.27%	2,612,227	11.72%	3,104,292	14.74%
保留盈餘合計	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%	6,321,220	19.3%	5,854,075	18.52%	6,096,937	19.82%	5,777,383	19.64%	5,782,259	19.59%	5,439,645	18.23%	5,685,169	19.2%	5,412,733	19.14%	5,369,570	18.93%	4,905,262	17.32%	5,294,248	19.06%	4,920,100	17.96%	4,833,466	17.21%	4,426,001	15.02%	4,542,084	15.68%	4,713,939	16.19%	4,659,110	15.53%	4,430,486	14.42%	4,699,999	15.82%	4,446,978	15.23%	4,433,544	15.16%	4,013,419	14.33%	4,356,953	16.3%	4,133,366	16.3%	4,111,538	16.27%	3,769,078	14.81%	4,152,349	16.91%	3,803,291	18.02%	3,902,457	18.14%	3,445,420	15.46%	3,813,664	18.1%
其他權益
其他權益合計	(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%	(1,666,340)	-5.09%	(1,365,225)	-4.32%	(1,381,042)	-4.49%	(1,745,301)	-5.93%	(1,882,552)	-6.38%	(1,440,578)	-4.83%	(1,207,241)	-4.08%	(1,368,204)	-4.84%	(1,418,536)	-5%	(1,468,557)	-5.19%	(1,658,104)	-5.97%	(1,220,606)	-4.46%	(991,023)	-3.53%	(675,293)	-2.29%	(457,521)	-1.58%	(444,446)	-1.53%	(474,469)	-1.58%	(255,251)	-0.83%	23,515	0.08%	294,156	1.01%	18,743	0.06%	(67,800)	-0.24%	117,658	0.44%	(70,707)	-0.28%	(63,132)	-0.25%	117,967	0.46%	117,773	0.48%	(122,719)	-0.58%	(126,005)	-0.59%	(81,842)	-0.37%	(57,798)	-0.27%
歸屬於母公司業主之權益合計	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%	13,069,541	39.91%	12,903,511	40.82%	13,130,556	42.67%	12,446,743	42.31%	12,314,368	41.73%	12,435,369	41.69%	12,914,230	43.61%	12,480,831	44.13%	12,007,220	42.33%	11,492,891	40.58%	11,692,330	42.1%	11,755,680	42.92%	11,898,629	42.36%	11,806,894	40.06%	12,140,749	41.9%	11,945,505	41.03%	12,482,742	41.6%	12,686,582	41.28%	10,605,861	35.71%	10,623,481	36.39%	10,334,634	35.33%	9,827,966	35.09%	10,356,958	38.74%	9,945,006	39.22%	9,930,753	39.3%	9,769,392	38.38%	10,152,469	41.34%	9,562,919	45.32%	9,658,799	44.89%	9,245,925	41.5%	9,638,213	45.75%
非控制權益	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%	776,048	2.37%	795,146	2.52%	664,643	2.16%	632,422	2.15%	626,329	2.12%	734,285	2.46%	705,234	2.38%	681,932	2.41%	1,090,761	3.85%	1,032,963	3.65%	1,001,894	3.61%	920,493	3.36%	1,010,377	3.6%	1,042,568	3.54%	1,087,900	3.75%	1,057,492	3.63%	1,152,922	3.84%	1,193,293	3.88%	1,108,927	3.73%	1,045,909	3.58%	1,047,533	3.58%	1,027,876	3.67%	1,040,578	3.89%	999,374	3.94%	1,011,618	4%	1,013,698	3.98%	982,523	4%	922,575	4.37%	2,207,654	10.26%	2,213,026	9.93%	2,152,983	10.22%
權益總額	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%	13,845,589	42.28%	13,698,657	43.34%	13,795,199	44.83%	13,079,165	44.46%	12,940,697	43.85%	13,169,654	44.15%	13,619,464	45.99%	13,162,763	46.54%	13,097,981	46.18%	12,525,854	44.23%	12,694,224	45.71%	12,676,173	46.28%	12,909,006	45.96%	12,849,462	43.59%	13,228,649	45.66%	13,002,997	44.66%	13,635,664	45.45%	13,879,875	45.16%	11,714,788	39.44%	11,669,390	39.97%	11,382,167	38.91%	10,855,842	38.76%	11,397,536	42.63%	10,944,380	43.16%	10,942,371	43.31%	10,783,090	42.36%	11,134,992	45.34%	10,485,494	49.69%	11,866,453	55.15%	11,458,951	51.43%	11,791,196	55.97%
負債及權益總計	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%	32,748,280	100%	31,608,429	100%	30,768,933	100%	29,415,934	100%	29,512,572	100%	29,831,284	100%	29,615,689	100%	28,284,527	100%	28,364,563	100%	28,319,491	100%	27,771,105	100%	27,391,306	100%	28,088,506	100%	29,476,464	100%	28,974,941	100%	29,117,620	100%	30,004,518	100%	30,734,312	100%	29,702,685	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%	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%	16,969,000	0.06%	4,416,000	0.01%	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	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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合併資產負債表

流動資產

非流動資產

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