TWD

-0.05 (-0.16%)

2026.07.24收盤

宏泰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	926,837	9.35%	755,709	8.25%	2,103,583	23.96%	2,226,840	26.84%	2,687,751	30.01%	733,901	11.19%	266,682	4.73%	415,256	7.76%	594,264	10.62%	814,373	15.21%	853,680	16.35%	970,163	17.63%	850,933	15.21%	1,039,482	17.99%	1,094,588	18.69%	982,484	16.83%	877,799	15.01%	542,432	9.13%	758,942	12.61%
透過損益按公允價值衡量之金融資產-流動	379,297	3.83%	303,699	3.31%	288,506	3.29%	284,168	3.43%	386,322	4.31%	313,716	4.78%	213,846	3.79%	321,886	6.02%	471,473	8.42%	239,421	4.47%	204,519	3.92%	229,316	4.17%	181,939	3.25%	243,669	4.22%	257,391	4.39%	204,805	3.51%	217,661	3.72%	210,559	3.55%	232,373	3.86%
透過其他綜合損益按公允價值衡量之金融資產-流動	25,498	0.26%	21,901	0.24%	24,411	0.28%	28,159	0.34%	14,855	0.17%	12,629	0.19%	7,296	0.13%	8,682	0.16%	12,542	0.22%	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	33,500	0.34%	678	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%	0	0%	0	0%	0	0%
應收票據淨額	27,124	0.27%	69,364	0.76%	46,300	0.53%	36,838	0.44%	73,313	0.82%	71,818	1.1%	110,130	1.95%	67,840	1.27%	69,089	1.23%	88,241	1.65%	72,492	1.39%	98,866	1.8%	72,229	1.29%	114,549	1.98%	89,882	1.53%	126,737	2.17%	121,221	2.07%	94,509	1.59%	117,016	1.94%
應收帳款淨額	903,280	9.11%	1,428,808	15.59%	814,276	9.27%	863,436	10.41%	798,789	8.92%	958,317	14.61%	1,131,142	20.05%	687,762	12.85%	705,362	12.6%	658,446	12.3%	562,943	10.78%	537,953	9.77%	607,062	10.85%	581,304	10.06%	763,805	13.04%	650,814	11.15%	645,647	11.04%	955,607	16.09%	882,706	14.67%
其他應收款	7,365	0.07%	13,262	0.14%	26,066	0.3%	13,209	0.16%	145,889	1.63%	7,104	0.11%	4,695	0.08%	14,771	0.28%	12,829	0.23%	4,698	0.09%	1,796	0.03%	23,476	0.43%	51,944	0.93%	194,248	3.36%	16,528	0.28%	6,762	0.12%	22,742	0.39%	35,018	0.59%	51,297	0.85%
存貨	2,949,044	29.74%	2,581,528	28.17%	1,805,836	20.56%	1,810,540	21.82%	1,948,730	21.76%	1,603,934	24.46%	1,167,687	20.69%	1,152,975	21.55%	962,440	17.2%	895,265	16.72%	785,819	15.05%	764,494	13.89%	833,043	14.89%	798,797	13.82%	804,072	13.73%	959,148	16.43%	1,052,836	18.01%	1,175,561	19.79%	1,034,140	17.18%
預付款項	138,447	1.4%	117,336	1.28%	107,417	1.22%	58,074	0.7%	133,706	1.49%	66,332	1.01%	43,576	0.77%	23,296	0.44%	19,666	0.35%	19,831	0.37%	51,822	0.99%	33,296	0.6%	25,548	0.46%	35,849	0.62%	39,791	0.68%	24,939	0.43%	28,825	0.49%	17,035	0.29%	18,830	0.31%
流動資產合計	5,390,392	54.36%	5,292,285	57.74%	5,216,426	59.4%	5,321,264	64.14%	6,189,405	69.11%	3,768,362	57.46%	2,946,050	52.21%	2,692,600	50.33%	2,847,676	50.88%	2,740,134	51.17%	2,552,371	48.89%	2,677,083	48.64%	2,643,403	47.25%	3,011,921	52.12%	3,162,252	53.98%	2,960,238	50.7%	2,971,254	50.82%	3,039,582	51.18%	3,105,121	51.6%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	2,741,795	27.65%	1,992,794	21.74%	1,807,722	20.59%	1,208,934	14.57%	1,046,097	11.68%	958,189	14.61%	685,947	12.16%	790,601	14.78%	962,539	17.2%
按攤銷後成本衡量之金融資產-非流動	0	0%	33,500	0.37%
採用權益法之投資	159,152	1.61%	197,278	2.15%	150,368	1.71%	107,101	1.29%	141,119	1.58%	83,468	1.27%	190,411	3.37%	248,291	4.64%	264,569	4.73%	260,789	4.87%	265,044	5.08%	315,659	5.74%	318,707	5.7%	316,804	5.48%	323,056	5.51%	378,586	6.48%	399,253	6.83%	572,501	9.64%	581,926	9.67%
不動產、廠房及設備	1,363,774	13.75%	1,303,615	14.22%	1,284,214	14.62%	1,398,727	16.86%	1,363,932	15.23%	1,505,280	22.95%	1,573,794	27.89%	1,375,137	25.7%	1,266,628	22.63%	1,070,572	19.99%	1,070,026	20.5%	1,122,518	20.4%	1,138,714	20.35%	1,191,373	20.62%	1,200,803	20.5%	1,413,057	24.2%	1,396,829	23.89%	1,434,756	24.16%	1,448,584	24.07%
使用權資產	3,956	0.04%	10,249	0.11%	3,263	0.04%	7,807	0.09%	4,196	0.05%	4,018	0.06%	5,203	0.09%	3,311	0.06%	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	94,746	0.96%	110,965	1.21%	113,548	1.29%	114,369	1.38%	115,191	1.29%	148,314	2.26%	149,198	2.64%	150,082	2.81%	150,966	2.7%	170,881	3.19%	304,252	5.83%	291,732	5.3%	290,833	5.2%	249,146	4.31%	248,005	4.23%	316,814	5.43%	316,194	5.41%	316,695	5.33%	316,061	5.25%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	28	0%	45	0%	51	0%	67	0%	0	0%	0	0%	0	0%	0	0%	6	0%
遞延所得稅資產	5,503	0.06%	7,697	0.08%	9,577	0.11%	24,848	0.3%	26,856	0.3%	52,220	0.8%	24,250	0.43%	34,221	0.64%	28,083	0.5%	32,963	0.62%	48,001	0.92%	66,232	1.2%	60,625	1.08%	36,549	0.63%	44,557	0.76%	50,483	0.86%	46,496	0.8%	42,028	0.71%	29,881	0.5%
其他非流動資產	156,319	1.58%	216,952	2.37%	196,159	2.23%	113,100	1.36%	69,500	0.78%	38,408	0.59%	67,784	1.2%	55,934	1.05%	75,944	1.36%	102,045	1.91%	49,635	0.95%	121,150	2.2%	122,180	2.18%	184,247	3.19%	181,007	3.09%	33,586	0.58%	30,959	0.53%	22,250	0.37%	54,751	0.91%
存出保證金	150,674	1.52%	215,993	2.36%	195,408	2.23%	111,387	1.34%	64,504	0.72%	32,271	0.49%	58,802	1.04%	48,913	0.91%	43,304	0.77%	43,023	0.8%	44,336	0.85%	16,186	0.29%	44,177	0.79%	16,894	0.29%	24,714	0.42%	24,858	0.43%	22,971	0.39%	20,394	0.34%	17,249	0.29%
淨確定福利資產-非流動	4,811	0.05%
其他非流動資產-其他	834	0.01%	959	0.01%	751	0.01%	1,713	0.02%	4,996	0.06%	6,137	0.09%	8,982	0.16%	7,021	0.13%	32,640	0.58%	59,022	1.1%	5,299	0.1%	104,964	1.91%	78,003	1.39%	167,353	2.9%	156,293	2.67%	8,728	0.15%	7,988	0.14%	1,856	0.03%	37,502	0.62%
非流動資產合計	4,525,245	45.64%	3,873,050	42.26%	3,564,851	40.6%	2,974,886	35.86%	2,766,891	30.89%	2,789,897	42.54%	2,696,587	47.79%	2,657,577	49.67%	2,748,729	49.12%	2,614,681	48.83%	2,668,396	51.11%	2,826,668	51.36%	2,951,418	52.75%	2,766,390	47.88%	2,695,655	46.02%	2,878,431	49.3%	2,875,692	49.18%	2,899,428	48.82%	2,912,874	48.4%
資產總計	9,915,637	100%	9,165,335	100%	8,781,277	100%	8,296,150	100%	8,956,296	100%	6,558,259	100%	5,642,637	100%	5,350,177	100%	5,596,405	100%	5,354,815	100%	5,220,767	100%	5,503,751	100%	5,594,821	100%	5,778,311	100%	5,857,907	100%	5,838,669	100%	5,846,946	100%	5,939,010	100%	6,017,995	100%
負債及權益
負債
流動負債
短期借款	2,254	0.02%	153,426	1.67%	0	0%	1,571	0.02%	0	0%	7,680	0.12%	460,000	8.15%	50,000	0.93%	103,163	1.84%	19,126	0.36%	30,101	0.58%	27,957	0.51%	31,866	0.57%	105,566	1.83%	75,179	1.28%	79,128	1.36%	69,312	1.19%	72,932	1.23%	53,775	0.89%
合約負債-流動	153,838	1.55%	185,515	2.02%	156,023	1.78%	115,941	1.4%	128,461	1.43%	106,236	1.62%	168,738	2.99%	132,241	2.47%	122,896	2.2%
應付票據	10,565	0.11%	4,249	0.05%	4,688	0.05%	2,925	0.04%	2,369	0.03%	357	0.01%	6,086	0.11%	235	0%	0	0%	5	0%	5	0%	2	0%	1,736	0.03%	231	0%	360	0.01%	2,462	0.04%	2,071	0.04%	778	0.01%	662	0.01%
應付票據-關係人	0	0%	3,824	0.04%	45,086	0.51%	0	0%
應付帳款	297,660	3%	405,605	4.43%	227,598	2.59%	292,075	3.52%	280,615	3.13%	395,169	6.03%	249,032	4.41%	234,465	4.38%	229,888	4.11%	223,582	4.18%	200,646	3.84%	189,109	3.44%	221,833	3.96%	251,081	4.35%	414,388	7.07%	374,078	6.41%	291,467	4.98%	307,032	5.17%	299,366	4.97%
應付帳款-關係人	4,322	0.04%	64,416	0.7%	32,680	0.37%	1,939	0.02%	1,674	0.02%	1,382	0.02%	1,520	0.03%	74,429	1.39%	362	0.01%	79,224	1.48%	77,540	1.49%	1,204	0.02%	24,756	0.44%	1,623	0.03%	2,008	0.03%	70,991	1.22%	91,435	1.56%	140,174	2.36%	86,233	1.43%
其他應付款	985,995	9.94%	845,394	9.22%	167,397	1.91%	136,277	1.64%	363,027	4.05%	149,536	2.28%	100,790	1.79%	86,415	1.62%	98,190	1.75%	118,422	2.21%	107,502	2.06%	278,526	5.06%	115,195	2.06%	342,893	5.93%	87,605	1.5%	154,328	2.64%	81,854	1.4%	204,335	3.44%	104,035	1.73%
本期所得稅負債	156,373	1.58%	172,466	1.88%	95,068	1.08%	175,389	2.11%	86,559	0.97%	126,629	1.93%	55,116	0.98%	18,596	0.35%	12,137	0.22%	2,475	0.05%	8,359	0.16%	5,348	0.1%	12,302	0.22%	5,508	0.1%	2,609	0.04%	1,857	0.03%	6,400	0.11%	13,911	0.23%	43,255	0.72%
租賃負債-流動	3,758	0.04%	6,916	0.08%	3,001	0.03%	5,241	0.06%	2,268	0.03%	1,537	0.02%	2,177	0.04%	2,028	0.04%
其他流動負債	1,015	0.01%	1,016	0.01%	1,068	0.01%	2,200	0.03%	9,448	0.11%	1,160	0.02%	1,103	0.02%	9,781	0.18%	1,004	0.02%	247,874	4.63%	226,304	4.33%	201,261	3.66%	137,123	2.45%	144,231	2.5%	152,503	2.6%	145,497	2.49%	158,732	2.71%	69,603	1.17%	168,322	2.8%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	1,015	0.01%	1,016	0.01%	1,068	0.01%	2,200	0.03%	9,448	0.11%	1,160	0.02%	1,103	0.02%	9,781	0.18%	1,004	0.02%	6,688	0.12%	1,186	0.02%	937	0.02%	995	0.02%	1,976	0.03%	2,190	0.04%	1,029	0.02%	1,074	0.02%	1,046	0.02%	1,062	0.02%
流動負債合計	1,615,780	16.3%	1,842,827	20.11%	732,609	8.34%	733,558	8.84%	874,421	9.76%	789,686	12.04%	1,044,562	18.51%	608,190	11.37%	567,640	10.14%	690,708	12.9%	650,457	12.46%	703,407	12.78%	544,811	9.74%	851,133	14.73%	734,652	12.54%	828,341	14.19%	701,271	11.99%	808,765	13.62%	755,648	12.56%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,000	0.51%	30,000	0.51%	30,000	0.51%	30,000	0.51%	30,000	0.5%
負債準備-非流動	100,000	1.01%	100,000	1.09%	100,000	1.14%	120,000	1.45%	120,000	1.34%	120,000	1.83%	119,946	2.13%	88,128	1.65%	50,247	0.9%	25,156	0.47%	4,473	0.09%
遞延所得稅負債	61,513	0.62%	55,902	0.61%	44,981	0.51%	32,391	0.39%	28,990	0.32%	49,988	0.76%	54,992	0.97%	47,976	0.9%	41,570	0.74%	41,083	0.77%	42,143	0.81%	41,142	0.75%	39,891	0.71%	32,074	0.56%	32,191	0.55%	41,635	0.71%	40,297	0.69%	55,986	0.94%	38,781	0.64%
租賃負債-非流動	256	0%	3,392	0.04%	290	0%	2,594	0.03%	354	0%	1,492	0.02%	2,614	0.05%	1,287	0.02%	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	1,722	0.02%	3,661	0.04%	9,931	0.11%	15,218	0.18%	27,789	0.31%	52,625	0.8%	40,905	0.72%	36,970	0.69%	38,207	0.68%	39,245	0.73%	74,942	1.44%	74,313	1.35%	74,220	1.33%	75,364	1.3%	75,249	1.28%	58,720	1.01%	58,608	1%	43,100	0.73%	43,094	0.72%
淨確定福利負債-非流動	0	0%	2,132	0.02%	8,334	0.09%	13,621	0.16%	26,212	0.29%	51,065	0.78%	39,367	0.7%	35,432	0.66%	36,669	0.66%	37,707	0.7%	72,213	1.38%	71,584	1.3%	71,491	1.28%	72,635	1.26%	72,520	1.24%	54,828	0.94%	54,716	0.94%	39,208	0.66%	39,202	0.65%
存入保證金	1,722	0.02%	1,529	0.02%	1,597	0.02%	1,597	0.02%	1,577	0.02%	1,560	0.02%	1,538	0.03%	1,538	0.03%	1,538	0.03%	1,538	0.03%	2,729	0.05%	2,729	0.05%	2,729	0.05%	2,729	0.05%	2,729	0.05%	3,892	0.07%	3,892	0.07%	3,892	0.07%	3,892	0.06%
非流動負債合計	163,491	1.65%	162,955	1.78%	155,202	1.77%	170,203	2.05%	177,133	1.98%	224,105	3.42%	218,457	3.87%	174,361	3.26%	130,024	2.32%	105,484	1.97%	121,558	2.33%	115,455	2.1%	114,111	2.04%	107,438	1.86%	137,440	2.35%	130,355	2.23%	128,905	2.2%	129,086	2.17%	111,875	1.86%
負債總計	1,779,271	17.94%	2,005,782	21.88%	887,811	10.11%	903,761	10.89%	1,051,554	11.74%	1,013,791	15.46%	1,263,019	22.38%	782,551	14.63%	697,664	12.47%	796,192	14.87%	772,015	14.79%	818,862	14.88%	658,922	11.78%	958,571	16.59%	872,092	14.89%	958,696	16.42%	830,176	14.2%	937,851	15.79%	867,523	14.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,160,801	31.88%	3,160,801	34.49%	3,160,801	35.99%	3,160,801	38.1%	3,160,801	35.29%	3,160,801	48.2%	3,160,801	56.02%	3,160,801	59.08%	3,160,801	56.48%	3,160,801	59.03%	3,160,801	60.54%	3,241,511	58.9%	3,241,511	57.94%	3,241,511	56.1%	3,241,511	55.34%	3,241,511	55.52%	3,241,511	55.44%	3,241,511	54.58%	3,241,511	53.86%
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%
股本合計	3,160,801	31.88%	3,160,801	34.49%	3,160,801	35.99%	3,160,801	38.1%	3,160,801	35.29%	3,160,801	48.2%	3,160,801	56.02%	3,160,801	59.08%	3,160,801	56.48%	3,160,801	59.03%	3,160,801	60.54%	3,241,511	58.9%	3,241,511	57.94%	3,241,511	56.1%	3,241,511	55.34%	3,241,511	55.52%	3,241,511	55.44%	3,241,511	54.58%	3,241,511	53.86%
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%
資本公積合計	200,074	2.02%	200,074	2.18%	191,704	2.18%	191,704	2.31%	191,704	2.14%	191,704	2.92%	191,704	3.4%	191,704	3.58%	191,704	3.43%	191,704	3.58%	191,704	3.67%	179,445	3.26%	179,445	3.21%	179,445	3.11%	179,445	3.06%	179,445	3.07%	179,445	3.07%	179,445	3.02%	179,445	2.98%
保留盈餘
法定盈餘公積	1,249,372	12.6%	1,167,221	12.74%	1,096,954	12.49%	1,061,473	12.79%	782,025	8.73%	712,259	10.86%	692,089	12.27%	679,826	12.71%	659,277	11.78%	649,798	12.13%	645,746	12.37%	645,746	11.73%	620,631	11.09%	620,631	10.74%	615,494	10.51%	615,494	10.54%	608,228	10.4%	608,228	10.24%	592,667	9.85%
特別盈餘公積	103,909	1.05%	0	0%	179,492	2.04%	0	0%	103,802	1.16%	204,069	3.11%	320,771	5.68%	81,247	1.52%	170,468	3.05%	168,130	3.14%			0	0%	0	0%	0	0%	192,829	3.29%	192,829	3.3%	126,009	2.16%	126,009	2.12%	0	0%
未分配盈餘(或待彌補虧損)	2,884,319	29.09%	2,711,305	29.58%	3,073,008	35%	3,057,601	36.86%	3,688,966	41.19%	1,355,406	20.67%	480,560	8.52%	728,104	13.61%	657,020	11.74%	561,140	10.48%	648,594	12.42%	655,978	11.92%	855,154	15.28%	749,966	12.98%	733,253	12.52%	612,702	10.49%	772,711	13.22%	806,786	13.58%	1,020,168	16.95%
保留盈餘合計	4,237,600	42.74%	3,878,526	42.32%	4,349,454	49.53%	4,119,074	49.65%	4,574,793	51.08%	2,271,734	34.64%	1,493,420	26.47%	1,489,177	27.83%	1,486,765	26.57%	1,379,068	25.75%	1,294,340	24.79%	1,301,724	23.65%	1,475,785	26.38%	1,370,597	23.72%	1,541,576	26.32%	1,421,025	24.34%	1,506,948	25.77%	1,541,023	25.95%	1,612,835	26.8%
其他權益
國外營運機構財務報表換算之兌換差額	(283,071)	-2.85%	(297,507)	-3.25%	(322,779)	-3.68%	(335,739)	-4.05%	(294,170)	-3.28%	(307,120)	-4.68%	(333,475)	-5.91%	(266,240)	-4.98%	(222,724)	-3.98%	(249,113)	-4.65%	(255,831)	-4.9%	(202,560)	-3.68%	(194,404)	-3.47%	(157,008)	-2.72%	(147,881)	-2.52%	(134,297)	-2.3%	(99,594)	-1.7%	(40,076)	-0.67%	19,936	0.33%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	786,201	7.93%	215,323	2.35%	511,814	5.83%	254,430	3.07%	269,761	3.01%	225,913	3.44%	(136,119)	-2.41%	(11,483)	-0.21%	278,357	4.97%
不動產重估增值	33,425	0.34%
其他權益合計	536,555	5.41%	(82,184)	-0.9%	189,035	2.15%	(81,309)	-0.98%	(24,409)	-0.27%	(81,207)	-1.24%	(469,594)	-8.32%	(277,723)	-5.19%	55,633	0.99%	(176,998)	-3.31%	(206,741)	-3.96%	(47,219)	-0.86%	29,298	0.52%	7,402	0.13%	10,026	0.17%	19,668	0.34%	69,154	1.18%	14,300	0.24%	90,521	1.5%
歸屬於母公司業主之權益合計	8,135,030	82.04%	7,157,217	78.09%	7,890,994	89.86%	7,390,270	89.08%	7,902,889	88.24%	5,543,032	84.52%	4,376,331	77.56%	4,563,959	85.3%	4,894,903	87.47%	4,554,575	85.06%	4,440,104	85.05%	4,675,461	84.95%	4,926,039	88.05%	4,798,955	83.05%	4,972,558	84.89%	4,861,649	83.27%	4,997,058	85.46%	4,976,279	83.79%	5,124,312	85.15%
非控制權益	1,336	0.01%	2,336	0.03%	2,472	0.03%	2,119	0.03%	1,853	0.02%	1,436	0.02%	3,287	0.06%	3,667	0.07%	3,838	0.07%	4,048	0.08%	8,648	0.17%	9,428	0.17%	9,860	0.18%	20,785	0.36%	13,257	0.23%	18,324	0.31%	19,712	0.34%	24,880	0.42%	26,160	0.43%
權益總計	8,136,366	82.06%	7,159,553	78.12%	7,893,466	89.89%	7,392,389	89.11%	7,904,742	88.26%	5,544,468	84.54%	4,379,618	77.62%	4,567,626	85.37%	4,898,741	87.53%	4,558,623	85.13%	4,448,752	85.21%	4,684,889	85.12%	4,935,899	88.22%	4,819,740	83.41%	4,985,815	85.11%	4,879,973	83.58%	5,016,770	85.8%	5,001,159	84.21%	5,150,472	85.58%
負債及權益總計	9,915,637	100%	9,165,335	100%	8,781,277	100%	8,296,150	100%	8,956,296	100%	6,558,259	100%	5,642,637	100%	5,350,177	100%	5,596,405	100%	5,354,815	100%	5,220,767	100%	5,503,751	100%	5,594,821	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%
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%

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。

資產總額

宏泰(1612) 截至2023年第3季「資產總額」總計約為NT$80.38億元，相較上一季減少約NT$-2.9億元、相較去年年末減少約NT$-1.71億元

宏泰(1612) 2023年第3季財報顯示公司「資產總額」約NT$80.38億元；負債總額約NT$7.82億元、為資產總額的9.72%；權益總額約NT$72.56億元、為資產總額的90.28%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$83.28億元；負債總額約NT$12.13億元、為資產總額的14.57%；權益總額約NT$71.15億元、為資產總額的85.43%。今年第3季相較上一季「資產總額」增加約NT$-2.9億元。

對比去年年末

去年年末的「資產總額」則為NT$82.09億元；負債總額約NT$11.03億元、為資產總額的13.43%；權益總額約NT$71.06億元、為資產總額的86.57%。今年第3季相較去年年末「資產總額」增加約NT$-1.71億元。

TWD千元	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
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	%
資產總額	8,038,143	100%	8,328,048	100%	8,296,150	100%	8,209,066	100%	7,854,444	100%	8,963,003	100%	8,956,296	100%	8,740,782	100%	6,902,419	100%	6,908,057	100%	6,558,259	100%	6,142,370	100%	5,787,786	100%	5,699,965	100%	5,642,637	100%	5,843,629	100%	5,783,848	100%	5,713,759	100%	5,350,177	100%	5,158,346	100%	5,454,787	100%	5,576,093	100%	5,596,405	100%	5,321,252	100%	5,224,865	100%	5,296,200	100%	5,354,815	100%	5,349,840	100%	5,236,816	100%	5,218,321	100%	5,220,767	100%	5,179,861	100%	5,241,412	100%	5,503,751	100%	5,594,821	100%	5,519,518	100%	5,491,410	100%	5,778,311	100%	5,857,907	100%	5,790,710	100%
負債總額	781,700	9.72%	1,213,152	14.57%	903,761	10.89%	1,102,687	13.43%	920,079	11.71%	2,045,571	22.82%	1,051,554	11.74%	923,419	10.56%	1,439,577	20.86%	1,499,259	21.70%	1,013,791	15.46%	846,055	13.77%	788,043	13.62%	1,080,116	18.95%	1,263,019	22.38%	1,185,220	20.28%	1,204,176	20.82%	1,076,027	18.83%	782,551	14.63%	712,027	13.80%	852,789	15.63%	923,973	16.57%	697,664	12.47%	628,011	11.80%	597,103	11.43%	752,578	14.21%	796,192	14.87%	849,111	15.87%	777,204	14.84%	830,974	15.92%	772,015	14.79%	696,019	13.44%	697,251	13.30%	818,862	14.88%	658,922	11.78%	598,207	10.84%	609,712	11.10%	958,571	16.59%	872,092	14.89%	867,173	14.98%
權益總額	7,256,443	90.28%	7,114,896	85.43%	7,392,389	89.11%	7,106,379	86.57%	6,934,365	88.29%	6,917,432	77.18%	7,904,742	88.26%	7,817,363	89.44%	5,462,842	79.14%	5,408,798	78.30%	5,544,468	84.54%	5,296,315	86.23%	4,999,743	86.38%	4,619,849	81.05%	4,379,618	77.62%	4,658,409	79.72%	4,579,672	79.18%	4,637,732	81.17%	4,567,626	85.37%	4,446,319	86.20%	4,601,998	84.37%	4,652,120	83.43%	4,898,741	87.53%	4,693,241	88.20%	4,627,762	88.57%	4,543,622	85.79%	4,558,623	85.13%	4,500,729	84.13%	4,459,612	85.16%	4,387,347	84.08%	4,448,752	85.21%	4,483,842	86.56%	4,544,161	86.70%	4,684,889	85.12%	4,935,899	88.22%	4,921,311	89.16%	4,881,698	88.90%	4,819,740	83.41%	4,985,815	85.11%	4,923,537	85.02%

流動資產

宏泰(1612) 截至2023年第3季「流動資產」總計約為NT$49.13億元，相較上一季減少約NT$-3.57億元、相較去年年末減少約NT$-5.57億元

宏泰(1612) 2023年第3季財報顯示公司「流動資產」總計約NT$49.13億元、約佔整體資產的61.13%。

對比上一季

上一季流動資產總計約NT$52.7億元、約佔整體資產的63.28%。今年第3季相較上一季減少約NT$-3.57億元。

對比去年年末

去年年末流動資產則為NT$54.71億元、約佔整體資產的66.64%。今年第3季相較去年年末減少約NT$-5.57億元。

TWD千元	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
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	4,913,419	61.13%	5,270,225	63.28%	5,321,264	64.14%	5,470,716	66.64%	5,173,875	65.87%	6,302,669	70.32%	6,189,405	69.11%	5,921,644	67.75%	4,135,018	59.91%	4,139,479	59.92%	3,768,362	57.46%	3,320,470	54.06%	3,109,535	53.73%	2,836,256	49.76%	2,946,050	52.21%	2,871,918	49.15%	2,954,333	51.08%	2,886,945	50.53%	2,692,600	50.33%	2,530,256	49.05%	2,809,084	51.50%	2,921,920	52.40%	2,847,676	50.88%	2,613,034	49.11%	2,585,028	49.48%	2,679,672	50.60%	2,740,134	51.17%	2,602,222	48.64%	2,465,392	47.08%	2,560,494	49.07%	2,552,371	48.89%	2,504,314	48.35%	2,549,555	48.64%	2,677,083	48.64%	2,643,403	47.25%	2,598,980	47.09%	2,607,232	47.48%	3,011,921	52.12%	3,162,252	53.98%	3,190,753	55.10%

非流動資產

宏泰(1612) 截至2023年第3季「非流動資產」總計約為NT$31.25億元，相較上一季增加約NT$6,690萬元、相較去年年末增加約NT$3.86億元

宏泰(1612) 2023年第3季財報顯示公司「非流動資產」總計約NT$31.25億元、約佔整體資產的38.87%。

對比上一季

上一季非流動資產總計約NT$30.58億元、約佔整體資產的36.72%。今年第3季相較上一季增加約NT$6,690萬元。

對比去年年末

去年年末非流動資產則為NT$27.38億元、約佔整體資產的33.36%。今年第3季相較去年年末增加約NT$3.86億元。

TWD千元	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
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	3,124,724	38.87%	3,057,823	36.72%	2,974,886	35.86%	2,738,350	33.36%	2,680,569	34.13%	2,660,334	29.68%	2,766,891	30.89%	2,819,138	32.25%	2,767,401	40.09%	2,768,578	40.08%	2,789,897	42.54%	2,821,900	45.94%	2,678,251	46.27%	2,863,709	50.24%	2,696,587	47.79%	2,971,711	50.85%	2,829,515	48.92%	2,826,814	49.47%	2,657,577	49.67%	2,628,090	50.95%	2,645,703	48.50%	2,654,173	47.60%	2,748,729	49.12%	2,708,218	50.89%	2,639,837	50.52%	2,616,528	49.40%	2,614,681	48.83%	2,747,618	51.36%	2,771,424	52.92%	2,657,827	50.93%	2,668,396	51.11%	2,675,547	51.65%	2,691,857	51.36%	2,826,668	51.36%	2,951,418	52.75%	2,920,538	52.91%	2,884,178	52.52%	2,766,390	47.88%	2,695,655	46.02%	2,599,957	44.90%

流動負債

宏泰(1612) 截至2023年第3季「流動負債」總計約為NT$6.07億元，相較上一季減少約NT$-4.34億元、相較去年年末減少約NT$-3.1億元

宏泰(1612) 2023年第3季財報顯示公司「流動負債」總計約NT$6.07億元、約佔整體資產的7.55%。

對比上一季

上一季流動負債總計約NT$10.41億元、約佔整體資產的12.50%。今年第3季相較上一季減少約NT$-4.34億元。

對比去年年末

去年年末流動負債則為NT$9.17億元、約佔整體資產的11.17%。今年第3季相較去年年末減少約NT$-3.1億元。

TWD千元	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
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	%
流動負債	606,803	7.55%	1,040,867	12.50%	733,558	8.84%	916,545	11.17%	738,981	9.41%	1,865,724	20.82%	874,421	9.76%	741,542	8.48%	1,234,483	17.88%	1,277,915	18.50%	789,686	12.04%	611,340	9.95%	568,021	9.81%	856,843	15.03%	1,044,562	18.51%	945,937	16.19%	996,681	17.23%	860,389	15.06%	608,190	11.37%	547,141	10.61%	700,469	12.84%	781,937	14.02%	567,640	10.14%	499,628	9.39%	484,221	9.27%	640,554	12.09%	690,708	12.90%	728,234	13.61%	646,337	12.34%	705,506	13.52%	650,457	12.46%	579,397	11.19%	588,297	11.22%	703,407	12.78%	544,811	9.74%	483,765	8.76%	500,166	9.11%	851,133	14.73%	734,652	12.54%	730,577	12.62%

非流動負債

宏泰(1612) 截至2023年第3季「非流動負債」總計約為NT$1.75億元，相較上一季增加約NT$261萬元、相較去年年末減少約NT$-1,124萬元

宏泰(1612) 2023年第3季財報顯示公司「非流動負債」總計約NT$1.75億元、約佔整體資產的2.18%。

對比上一季

上一季非流動負債總計約NT$1.72億元、約佔整體資產的2.07%。今年第3季相較上一季增加約NT$261萬元。

對比去年年末

去年年末非流動負債則為NT$1.86億元、約佔整體資產的2.27%。今年第3季相較去年年末減少約NT$-1,124萬元。

TWD千元	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
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	%
非流動負債	174,897	2.18%	172,285	2.07%	170,203	2.05%	186,142	2.27%	181,098	2.31%	179,847	2.01%	177,133	1.98%	181,877	2.08%	205,094	2.97%	221,344	3.20%	224,105	3.42%	234,715	3.82%	220,022	3.80%	223,273	3.92%	218,457	3.87%	239,283	4.09%	207,495	3.59%	215,638	3.77%	174,361	3.26%	164,886	3.20%	152,320	2.79%	142,036	2.55%	130,024	2.32%	128,383	2.41%	112,882	2.16%	112,024	2.12%	105,484	1.97%	120,877	2.26%	130,867	2.50%	125,468	2.40%	121,558	2.33%	116,622	2.25%	108,954	2.08%	115,455	2.10%	114,111	2.04%	114,442	2.07%	109,546	1.99%	107,438	1.86%	137,440	2.35%	136,596	2.36%

權益

宏泰(1612) 截至2023年第3季「權益」總計約為NT$72.56億元，相較上一季增加約NT$1.42億元、相較去年年末增加約NT$1.5億元

宏泰(1612) 2023年第3季財報顯示公司「權益」總計約NT$72.56億元、約佔整體資產的90.28%。

對比上一季

上一季權益總計約NT$71.15億元、約佔整體資產的85.43%。今年第3季相較上一季增加約NT$1.42億元。

對比去年年末

去年年末權益則為NT$71.06億元、約佔整體資產的86.57%。今年第3季相較去年年末增加約NT$1.5億元。

TWD千元	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
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	%
權益	7,256,443	90.28%	7,114,896	85.43%	7,392,389	89.11%	7,106,379	86.57%	6,934,365	88.29%	6,917,432	77.18%	7,904,742	88.26%	7,817,363	89.44%	5,462,842	79.14%	5,408,798	78.30%	5,544,468	84.54%	5,296,315	86.23%	4,999,743	86.38%	4,619,849	81.05%	4,379,618	77.62%	4,658,409	79.72%	4,579,672	79.18%	4,637,732	81.17%	4,567,626	85.37%	4,446,319	86.20%	4,601,998	84.37%	4,652,120	83.43%	4,898,741	87.53%	4,693,241	88.20%	4,627,762	88.57%	4,543,622	85.79%	4,558,623	85.13%	4,500,729	84.13%	4,459,612	85.16%	4,387,347	84.08%	4,448,752	85.21%	4,483,842	86.56%	4,544,161	86.70%	4,684,889	85.12%	4,935,899	88.22%	4,921,311	89.16%	4,881,698	88.90%	4,819,740	83.41%	4,985,815	85.11%	4,923,537	85.02%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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