TWD

-0.13 (-1.33%)

2026.05.22收盤

和桐－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2025/03/31		截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		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2013/09/30		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	6,112,561	27.37%	6,178,619	25.49%	7,397,649	31.09%	7,366,753	31.37%	5,947,682	25.86%	5,396,659	23.18%	5,511,908	22%	5,719,263	22.7%	5,780,885	23.44%	7,134,129	29.67%	7,427,427	30.1%	6,917,554	28.33%	5,341,192	22.27%	4,564,058	18.53%	2,250,520	9.58%	2,651,153	10.63%	3,087,683	11.8%	3,046,436	11.72%	3,818,486	14.19%	3,543,182	13.14%	3,435,611	12.92%	4,119,180	14.97%	4,245,144	15.59%	4,285,480	15.41%	4,782,595	16.4%	4,295,376	14.38%	4,432,579	14.23%	4,054,402	12.87%	4,126,051	11.11%	6,051,599	13.68%	7,347,539	15.45%	5,329,083	11.93%	5,642,254	13.18%	4,920,602	11.82%	5,947,184	15.18%	7,144,919	18.21%	8,023,272	20.1%	7,332,780	21.4%	5,398,692	17.57%	6,285,038	20.41%
透過損益按公允價值衡量之金融資產-流動	550	0%	547	0%	541	0%	539	0%	534	0%	533	0%	530	0%	529	0%	529	0%	152,403	0.63%	190,712	0.77%	191,848	0.79%	1,637,985	6.83%	1,699,447	6.9%	672,133	2.86%	731,746	2.93%	135,123	0.52%	79,092	0.3%	91,339	0.34%	274,488	1.02%	343,004	1.29%	198,319	0.72%	186,699	0.69%	170,369	0.61%	30,504	0.1%	20,368	0.07%	43,579	0.14%	93,592	0.3%	103,461	0.28%	30,508	0.07%	30,514	0.06%	130,532	0.29%	30,778	0.07%	30,533	0.07%	101,116	0.26%	100,525	0.26%	35,522	0.09%	15,654	0.05%	6,537	0.02%	47,348	0.15%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,212,801	9.91%	2,317,733	9.56%	759,196	3.19%	705,988	3.01%	973,894	4.23%	913,095	3.92%	1,009,395	4.03%	979,245	3.89%	940,142	3.81%	808,109	3.36%	616,267	2.5%	952,172	3.9%	1,029,827	4.29%	1,062,060	4.31%	1,089,108	4.64%	1,064,600	4.27%	1,298,855	4.96%	349,127	1.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	268,713	1.2%	237,922	0.98%	171,108	0.72%	327,499	1.39%	240,995	1.05%	250,544	1.08%	281,909	1.12%	315,517	1.25%	161,968	0.66%	191,470	0.8%	212,112	0.86%	203,068	0.83%	193,871	0.81%	276,920	1.12%	204,959	0.87%	302,083	1.21%	250,260	0.96%	300,482	1.16%	354,818	1.32%	305,181	1.13%	432,393	1.63%	359,430	1.31%	340,819	1.25%	302,402	1.09%	284,917	0.98%	295,622	0.99%	247,601	0.79%	347,372	1.1%	256,216	0.69%	299,067	0.68%	432,196	0.91%	493,026	1.1%	496,273	1.16%	471,073	1.13%	392,311	1%	431,950	1.1%	460,634	1.15%	264,378	0.77%	391,419	1.27%	504,242	1.64%
應收帳款淨額	2,642,733	11.83%	2,966,192	12.23%	2,832,124	11.9%	2,401,910	10.23%	2,619,118	11.39%	2,883,146	12.38%	3,908,784	15.6%	3,189,654	12.66%	2,980,637	12.08%	2,405,409	10%	2,339,249	9.48%	2,391,952	9.8%	2,855,568	11.9%	3,202,558	13%	3,474,657	14.79%	3,424,243	13.73%	3,782,657	14.45%	4,019,290	15.46%	3,769,325	14%	3,703,672	13.74%	3,081,865	11.59%	3,379,040	12.28%	3,330,083	12.23%	3,591,887	12.91%	3,386,425	11.61%	3,384,297	11.33%	3,630,289	11.65%	3,334,509	10.58%	2,936,672	7.9%	3,010,988	6.81%	3,966,237	8.34%	3,546,271	7.94%	3,603,652	8.42%	3,958,063	9.51%	2,986,258	7.62%	2,906,154	7.41%	3,561,938	8.92%	2,693,497	7.86%	3,185,435	10.37%	3,187,931	10.35%
應收帳款-關係人淨額	4,786	0.02%	2,368	0.01%	1,762	0.01%	1,326	0.01%	109,662	0.48%	268,164	1.15%	166,059	0.66%	154,466	0.61%	147,868	0.6%	73,642	0.31%	72,202	0.29%	135,802	0.56%	138,573	0.58%	904,012	3.67%	1,044,228	4.44%	1,470,123	5.9%	1,298,428	4.96%	1,149,019	4.42%	1,503,166	5.58%	1,566,610	5.81%	1,203,112	4.53%	1,713,715	6.23%	1,141,311	4.19%	1,475,650	5.31%	1,182,143	4.05%	1,524,420	5.1%	915,125	2.94%	1,205,352	3.83%	1,696,912	4.57%	1,659,697	3.75%	2,162,349	4.55%	2,022,027	4.53%	1,028,098	2.4%	1,035,703	2.49%	1,932,612	4.93%	2,351,609	5.99%	2,700,587	6.77%	2,054,259	6%	2,117,548	6.89%	2,823,097	9.17%
其他應收款	394,460	1.77%	110,432	0.46%	159,936	0.67%	157,930	0.67%	177,301	0.77%	148,308	0.64%	137,537	0.55%	122,329	0.49%	140,741	0.57%	143,617	0.6%	162,536	0.66%	160,275	0.66%	173,745	0.72%	155,591	0.63%	272,234	1.16%	182,820	0.73%	149,890	0.57%	159,412	0.61%	128,252	0.48%	175,123	0.65%	162,462	0.61%	204,244	0.74%	157,073	0.58%	159,522	0.57%	108,747	0.37%	143,160	0.48%	116,776	0.37%	230,391	0.73%	269,267	0.72%	200,733	0.45%	221,078	0.46%	222,992	0.5%	234,915	0.55%	198,801	0.48%	219,853	0.56%	240,939	0.61%	257,450	0.65%	218,906	0.64%	217,947	0.71%	229,839	0.75%
其他應收款-關係人	5	0%	5	0%	20,670	0.09%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	140	0%	1,579	0.01%	577	0%	26,819	0.11%	29,972	0.12%	1,007	0%	3,552	0.01%	36,854	0.14%	43,249	0.17%	306,278	1.14%	307,901	1.14%	289,083	1.09%	76,591	0.28%	316,377	1.16%	302,348	1.09%	302,055	1.04%	363,303	1.22%	305,170	0.98%	311,639	0.99%	396,000	1.07%	263,461	0.6%	55,114	0.12%	29,431	0.07%	6,327	0.01%	107,516	0.26%	28,399	0.07%	30,095	0.08%	25,288	0.06%	268,389	0.78%	273,513	0.89%	276,052	0.9%
存貨	2,430,380	10.88%	3,227,919	13.31%	2,682,788	11.27%	2,664,445	11.35%	2,718,016	11.82%	2,780,066	11.94%	2,570,709	10.26%	3,401,357	13.5%	2,767,083	11.22%	2,222,016	9.24%	2,828,784	11.46%	2,681,853	10.98%	2,118,438	8.83%	2,130,865	8.65%	3,831,421	16.31%	3,855,128	15.46%	4,251,053	16.24%	4,078,882	15.69%	4,505,458	16.74%	4,625,275	17.16%	4,859,237	18.28%	4,326,337	15.73%	4,676,824	17.18%	5,033,802	18.1%	4,599,361	15.77%	4,671,068	15.64%	4,813,948	15.45%	4,762,438	15.11%	5,425,875	14.6%	5,026,183	11.36%	6,154,516	12.94%	7,566,759	16.94%	7,768,137	18.15%	7,179,619	17.24%	5,847,900	14.93%	4,785,621	12.2%	4,807,883	12.05%	4,517,865	13.19%	5,190,811	16.89%	4,081,649	13.26%
預付款項	337,806	1.51%	409,098	1.69%	436,446	1.83%	425,597	1.81%	493,708	2.15%	543,276	2.33%	690,217	2.75%	510,889	2.03%	730,156	2.96%	489,080	2.03%	477,158	1.93%	575,467	2.36%	490,967	2.05%	455,769	1.85%	496,669	2.11%	774,522	3.11%	1,022,489	3.91%	870,907	3.35%	1,010,718	3.76%	854,926	3.17%	1,092,206	4.11%	1,117,856	4.06%	1,131,698	4.16%	1,031,234	3.71%	1,211,914	4.16%	1,086,666	3.64%	1,281,542	4.11%	1,526,341	4.84%	1,680,532	4.52%	1,316,385	2.98%	2,171,247	4.57%	2,037,996	4.56%	1,922,041	4.49%	2,196,256	5.27%	1,856,278	4.74%	1,754,093	4.47%	1,553,523	3.89%	1,015,335	2.96%	726,043	2.36%	829,633	2.69%
其他流動資產	10,273	0.05%	15,079	0.06%	54,876	0.23%	45,240	0.19%	604	0%	5,816	0.02%	1,870	0.01%	151	0%	2,492	0.01%	563	0%	2,781	0.01%	1,258	0.01%	2,275	0.01%	3,319	0.01%	494	0%	436	0%	2,502	0.01%	867,208	3.34%	1,058,551	3.93%	671,015	2.49%	582,410	2.19%	785,910	2.86%	875,804	3.22%	845,643	3.04%	1,107,097	3.8%	1,397,283	4.68%	2,172,283	6.97%	2,138,287	6.79%	2,140,587	5.76%	1,763,729	3.99%	3,742,894	7.87%	2,467,933	5.52%	2,289,331	5.35%	2,098,338	5.04%	936,343	2.39%	780,113	1.99%	781,755	1.96%	823,351	2.4%	1,002,045	3.26%	1,288,253	4.18%
流動資產合計	14,415,068	64.55%	15,465,914	63.79%	14,517,096	61%	14,097,232	60.04%	13,281,519	57.75%	13,189,612	56.65%	14,278,923	56.98%	14,393,405	57.12%	13,652,506	55.35%	13,620,578	56.65%	14,330,807	58.07%	14,211,826	58.21%	14,009,260	58.4%	14,484,571	58.82%	13,337,430	56.76%	14,460,406	57.99%	15,315,794	58.52%	14,963,104	57.55%	16,561,197	61.53%	16,042,179	59.51%	15,496,189	58.28%	16,503,464	59.99%	16,865,861	61.95%	17,355,591	62.4%	16,995,758	58.27%	17,182,925	57.52%	18,129,908	58.2%	18,004,323	57.14%	19,098,957	51.41%	25,941,210	58.63%	26,283,684	55.28%	23,846,050	53.37%	23,021,806	53.78%	22,196,504	53.31%	20,248,254	51.69%	20,526,018	52.32%	22,207,852	55.64%	19,204,414	56.05%	18,509,990	60.24%	19,553,082	63.5%
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	1,174,350	5.26%	1,407,815	5.81%	1,685,867	7.08%	1,642,324	6.99%	1,935,756	8.42%	2,033,124	8.73%	2,730,118	10.89%	2,750,928	10.92%	2,895,328	11.74%	2,488,219	10.35%	2,501,935	10.14%	2,399,224	9.83%	1,951,150	8.13%	1,926,415	7.82%	1,629,976	6.94%	1,749,117	7.01%	1,793,427	6.85%	1,813,282	6.97%	1,877,016	6.97%	1,938,471	7.19%	1,952,592	7.34%
按攤銷後成本衡量之金融資產-非流動	53,840	0.24%	50,828	0.21%	48,520	0.2%	48,520	0.21%	205,891	0.9%	205,609	0.88%	172,145	0.69%	172,146	0.68%	172,119	0.7%	139,491	0.58%	139,491	0.57%	105,329	0.43%	57,753	0.24%	57,026	0.23%	57,023	0.24%	10,518	0.04%	10,518	0.04%
採用權益法之投資	320,897	1.44%	330,862	1.36%	323,605	1.36%	340,330	1.45%	327,329	1.42%	338,104	1.45%	327,287	1.31%	321,975	1.28%	311,533	1.26%	309,888	1.29%	304,978	1.24%	301,004	1.23%	297,873	1.24%	296,341	1.2%	297,198	1.26%	345,390	1.39%	349,385	1.33%	352,811	1.36%	349,552	1.3%	351,161	1.3%	353,119	1.33%	358,642	1.3%	346,259	1.27%	345,773	1.24%	990,540	3.4%	1,129,310	3.78%	1,165,618	3.74%	1,154,574	3.66%	1,380,484	3.72%	1,381,751	3.12%	1,473,690	3.1%	1,187,734	2.66%	1,196,125	2.79%	1,178,999	2.83%	1,040,576	2.66%	1,056,278	2.69%	1,044,811	2.62%	1,032,588	3.01%	931,173	3.03%	941,835	3.06%
不動產、廠房及設備	4,294,754	19.23%	4,758,803	19.63%	4,989,558	20.97%	5,059,422	21.55%	5,065,836	22.03%	5,289,606	22.72%	5,245,829	20.93%	5,244,166	20.81%	5,271,955	21.37%	5,036,441	20.95%	4,939,075	20.01%	4,890,030	20.03%	5,241,819	21.85%	5,246,519	21.3%	5,483,652	23.34%	5,637,340	22.61%	5,905,444	22.56%	6,010,726	23.12%	6,101,527	22.67%	6,397,411	23.73%	6,538,598	24.59%	6,565,927	23.87%	6,589,473	24.2%	6,609,198	23.76%	8,499,984	29.14%	8,841,794	29.6%	9,094,493	29.19%	9,461,630	30.03%	13,563,147	36.51%	13,781,017	31.15%	16,605,018	34.92%	16,563,717	37.07%	15,944,727	37.25%	15,870,940	38.12%	15,035,853	38.38%	14,777,263	37.66%	13,895,693	34.81%	11,129,886	32.48%	7,920,770	25.78%	7,240,201	23.51%
使用權資產	1,332,308	5.97%	1,441,799	5.95%	1,476,579	6.2%	1,488,261	6.34%	1,388,967	6.04%	1,428,402	6.14%	1,466,711	5.85%	1,479,178	5.87%	1,507,738	6.11%	1,510,231	6.28%	1,528,133	6.19%	1,550,070	6.35%	1,526,209	6.36%	1,609,893	6.54%	1,644,753	7%	1,703,878	6.83%	1,758,830	6.72%	1,787,085	6.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	101,480	0.45%	101,538	0.42%	101,513	0.43%	101,571	0.43%	101,687	0.44%	101,744	0.44%	101,819	0.41%	101,875	0.4%	101,934	0.41%	102,002	0.42%	102,060	0.41%	102,117	0.42%	102,233	0.43%	102,292	0.42%	102,351	0.44%	101,410	0.41%	101,469	0.39%	101,528	0.39%	86,310	0.32%	86,369	0.32%	86,428	0.33%	112,738	0.41%	112,797	0.41%	112,856	0.41%	86,782	0.3%	86,841	0.29%	86,899	0.28%	12,151	0.04%	12,210	0.03%	12,268	0.03%	12,327	0.03%	12,387	0.03%	12,446	0.03%	12,504	0.03%	12,622	0.03%	12,681	0.03%	12,740	0.03%	12,858	0.04%	12,917	0.04%	12,976	0.04%
無形資產	301,831	1.35%	311,122	1.28%	326,652	1.37%	331,239	1.41%	342,943	1.49%	350,848	1.51%	361,361	1.44%	366,217	1.45%	372,575	1.51%	379,159	1.58%	384,628	1.56%	390,724	1.6%	413,150	1.72%	419,522	1.7%	430,700	1.83%	450,892	1.81%	465,211	1.78%	477,100	1.83%	488,406	1.81%	504,045	1.87%	514,826	1.94%	524,649	1.91%	388,580	1.43%	393,093	1.41%	375,545	1.29%	381,425	1.28%	387,630	1.24%	378,567	1.2%	491,242	1.32%	496,811	1.12%	501,799	1.06%	342,794	0.77%	317,683	0.74%	319,479	0.77%	321,800	0.82%	326,325	0.83%	331,881	0.83%	342,837	1%	382,670	1.25%	387,940	1.26%
遞延所得稅資產	298,583	1.34%	332,789	1.37%	296,076	1.24%	340,034	1.45%	314,525	1.37%	311,268	1.34%	260,324	1.04%	265,008	1.05%	283,162	1.15%	295,477	1.23%	285,926	1.16%	307,427	1.26%	193,834	0.81%	233,684	0.95%	260,076	1.11%	189,742	0.76%	182,853	0.7%	190,064	0.73%	209,333	0.78%	215,389	0.8%	218,175	0.82%	238,598	0.87%	202,435	0.74%	197,396	0.71%	312,063	1.07%	296,942	0.99%	288,748	0.93%	261,068	0.83%	226,091	0.61%	200,443	0.45%	176,472	0.37%	112,565	0.25%	110,430	0.26%	110,044	0.26%	73,750	0.19%	73,824	0.19%	73,120	0.18%	67,415	0.2%	58,739	0.19%	61,950	0.2%
其他非流動資產	39,498	0.18%	42,552	0.18%	32,098	0.13%	31,694	0.13%	32,571	0.14%	33,351	0.14%	114,590	0.46%	104,978	0.42%	98,239	0.4%	161,792	0.67%	160,930	0.65%	157,242	0.64%	193,133	0.81%	250,701	1.02%	254,232	1.08%	286,127	1.15%	288,759	1.1%	306,642	1.18%	1,242,381	4.62%	1,423,110	5.28%	1,428,116	5.37%	1,361,501	4.95%	1,315,878	4.83%	1,389,778	5%	1,690,242	5.8%	1,743,833	5.84%	1,787,112	5.74%	2,010,113	6.38%	2,144,355	5.77%	2,188,606	4.95%	2,257,444	4.75%	2,356,421	5.27%	1,950,854	4.56%	1,694,549	4.07%	2,144,780	5.47%	2,166,777	5.52%	2,048,840	5.13%	2,164,511	6.32%	2,601,104	8.46%	2,423,235	7.87%
非流動資產合計	7,917,541	35.45%	8,778,108	36.21%	9,280,468	39%	9,383,395	39.96%	9,715,505	42.25%	10,092,056	43.35%	10,780,184	43.02%	10,806,471	42.88%	11,014,583	44.65%	10,422,700	43.35%	10,347,156	41.93%	10,203,167	41.79%	9,977,154	41.6%	10,142,393	41.18%	10,159,961	43.24%	10,474,414	42.01%	10,855,896	41.48%	11,039,238	42.45%	10,354,525	38.47%	10,915,956	40.49%	11,091,854	41.72%	11,006,288	40.01%	10,360,809	38.05%	10,457,427	37.6%	12,170,225	41.73%	12,691,544	42.48%	13,021,830	41.8%	13,506,966	42.86%	18,053,395	48.59%	18,304,121	41.37%	21,263,487	44.72%	20,831,883	46.63%	19,785,050	46.22%	19,440,338	46.69%	18,926,728	48.31%	18,709,353	47.68%	17,705,820	44.36%	15,060,035	43.95%	12,219,533	39.76%	11,238,917	36.5%
資產總計	22,332,609	100%	24,244,022	100%	23,797,564	100%	23,480,627	100%	22,997,024	100%	23,281,668	100%	25,059,107	100%	25,199,876	100%	24,667,089	100%	24,043,278	100%	24,677,963	100%	24,414,993	100%	23,986,414	100%	24,626,964	100%	23,497,391	100%	24,934,820	100%	26,171,690	100%	26,002,342	100%	26,915,722	100%	26,958,135	100%	26,588,043	100%	27,509,752	100%	27,226,670	100%	27,813,018	100%	29,165,983	100%	29,874,469	100%	31,151,738	100%	31,511,289	100%	37,152,352	100%	44,245,331	100%	47,547,171	100%	44,677,933	100%	42,806,856	100%	41,636,842	100%	39,174,982	100%	39,235,371	100%	39,913,672	100%	34,264,449	100%	30,729,523	100%	30,791,999	100%
負債及權益
負債
流動負債
短期借款	988,076	4.42%	883,103	3.64%	679,988	2.86%	745,550	3.18%	1,025,807	4.46%	798,847	3.43%	866,646	3.46%	1,016,062	4.03%	674,108	2.73%	774,448	3.22%	840,005	3.4%	901,593	3.69%	1,557,841	6.49%	2,026,404	8.23%	2,652,538	11.29%	3,129,633	12.55%	3,848,159	14.7%	4,345,693	16.71%	4,902,331	18.21%	4,805,386	17.83%	4,867,188	18.31%	4,325,695	15.72%	4,927,803	18.1%	5,145,410	18.5%	5,777,518	19.81%	5,657,474	18.94%	6,879,155	22.08%	7,109,950	22.56%	8,533,029	22.97%	8,954,673	20.24%	14,485,406	30.47%	11,960,785	26.77%	11,484,716	26.83%	9,905,049	23.79%	7,013,023	17.9%	7,777,715	19.82%	8,488,663	21.27%	6,885,681	20.1%	6,885,131	22.41%	6,628,082	21.53%
合約負債-流動	246,958	1.11%	369,676	1.52%	332,580	1.4%	448,457	1.91%	385,142	1.67%	227,535	0.98%	362,654	1.45%	320,300	1.27%	214,176	0.87%	328,514	1.37%	240,753	0.98%	225,638	0.92%	378,378	1.58%	280,652	1.14%	181,784	0.77%	268,894	1.08%	168,861	0.65%	163,031	0.63%	336,187	1.25%	184,777	0.69%	238,830	0.9%
應付票據	98,638	0.44%	154,863	0.64%	58,611	0.25%	93,015	0.4%					0	0%	0	0%	0	0%	3,559	0.01%	10	0%	0	0%	3,705	0.02%	0	0%	39	0%	136	0%	1	0%	25	0%	3,971	0.01%	1	0%	1	0%	20	0%	4	0%	311	0%	3,162	0.01%	2,270	0.01%	30,613	0.1%	54,547	0.17%	2,281	0.01%	2,229	0.01%	3,147	0.01%	4,155	0.01%	2,535	0.01%	2,732	0.01%	3,110	0.01%	160,214	0.41%	5,157	0.01%	3,865	0.01%	4,071	0.01%	4,278	0.01%
應付帳款	1,475,576	6.61%	1,470,703	6.07%	1,193,265	5.01%	913,312	3.89%	1,082,993	4.71%	1,391,048	5.97%	1,717,362	6.85%	1,764,820	7%	1,604,212	6.5%	1,071,138	4.46%	1,261,071	5.11%	1,140,514	4.67%	890,667	3.71%	1,244,052	5.05%	1,030,552	4.39%	1,686,006	6.76%	1,893,885	7.24%	1,262,380	4.85%	1,807,902	6.72%	1,786,978	6.63%	1,395,730	5.25%	2,549,773	9.27%	2,154,115	7.91%	2,603,647	9.36%	1,761,795	6.04%	2,332,072	7.81%	1,718,358	5.52%	1,754,584	5.57%	2,558,059	6.89%	2,524,169	5.7%	3,633,270	7.64%	3,406,906	7.63%	2,161,454	5.05%	1,939,943	4.66%	2,681,051	6.84%	2,593,206	6.61%	2,672,198	6.69%	2,029,705	5.92%	2,214,031	7.2%	3,250,930	10.56%
其他應付款	1,010,987	4.53%	717,067	2.96%	1,219,940	5.13%	855,694	3.64%	1,039,686	4.52%	986,772	4.24%	1,091,377	4.36%	1,518,224	6.02%	1,031,005	4.18%	978,149	4.07%	1,744,782	7.07%	1,075,011	4.4%	1,056,260	4.4%	1,039,865	4.22%	1,081,500	4.6%	1,151,102	4.62%	1,150,589	4.4%	959,620	3.69%	1,298,418	4.82%	1,270,688	4.71%	890,043	3.35%	1,004,740	3.65%	875,351	3.22%	874,330	3.14%	866,060	2.97%	965,740	3.23%	773,538	2.48%	841,870	2.67%	1,641,430	4.42%	1,406,285	3.18%	1,649,623	3.47%	1,391,999	3.12%	1,500,300	3.5%	1,434,504	3.45%	1,533,333	3.91%	1,232,951	3.14%	1,000,801	2.51%	700,201	2.04%	644,621	2.1%	626,149	2.03%
其他應付款項-關係人	105,850	0.47%	982	0%	114,005	0.48%	3,884	0.02%	10,574	0.05%	4,194	0.02%	9,515	0.04%	9,563	0.04%	4,631	0.02%	9,433	0.04%	10,576	0.04%	7,329	0.03%	111,074	0.46%	107,255	0.44%	12,368	0.05%	39,625	0.16%	84,827	0.32%	12,463	0.05%	6,788	0.03%	13,316	0.05%	18,127	0.07%	12,548	0.05%	236,710	0.87%	280,255	1.01%	300,993	1.03%	130,165	0.44%	163,490	0.52%	27,807	0.09%	1,047,260	2.82%	903,311	2.04%	876,621	1.84%	561,684	1.26%	634,386	1.48%	548,466	1.32%	44,685	0.11%	28,761	0.07%	81,875	0.21%	99,324	0.29%	421,431	1.37%	84,848	0.28%
本期所得稅負債	110,158	0.49%	174,441	0.72%	161,029	0.68%	141,732	0.6%	55,127	0.24%	135,668	0.58%	97,276	0.39%	64,477	0.26%	98,880	0.4%	111,314	0.46%	139,757	0.57%	227,510	0.93%	135,636	0.57%	172,765	0.7%	122,601	0.52%	63,205	0.25%	44,099	0.17%	35,489	0.14%	52,254	0.19%	69,729	0.26%	57,171	0.22%	28,128	0.1%	37,774	0.14%	70,653	0.25%	92,800	0.32%	70,948	0.24%	90,885	0.29%	54,567	0.17%	59,722	0.16%	60,981	0.14%	59,380	0.12%	44,123	0.1%	53,664	0.13%	124,762	0.3%	87,256	0.22%	55,282	0.14%	114,024	0.29%	98,573	0.29%	168,870	0.55%	200,421	0.65%
租賃負債-流動	38,516	0.17%	38,701	0.16%	37,716	0.16%	37,382	0.16%	35,976	0.16%	35,325	0.15%	35,154	0.14%	34,886	0.14%	34,957	0.14%	34,844	0.14%	34,680	0.14%	33,926	0.14%	34,165	0.14%	33,823	0.14%	33,594	0.14%	33,068	0.13%	32,875	0.13%	27,528	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債	258,629	1.16%	434,138	1.79%	214,016	0.9%	229,182	0.98%	1,423,210	6.19%	1,464,349	6.29%	717,135	2.86%	576,307	2.29%	461,346	1.87%	917,764	3.82%	903,400	3.66%	858,926	3.52%	422,080	1.76%	391,244	1.59%	954,837	4.06%	900,440	3.61%	944,774	3.61%	980,539	3.77%	2,029,150	7.54%	1,698,189	6.3%	1,562,565	5.88%	1,690,817	6.15%	1,633,130	6%	1,616,029	5.81%	2,641,946	9.06%	2,394,392	8.01%	2,718,810	8.73%	2,066,526	6.56%	3,777,081	10.17%	3,993,357	9.03%	3,930,168	8.27%	3,491,931	7.82%	2,935,192	6.86%	2,319,333	5.57%	1,820,721	4.65%	1,433,761	3.65%	1,908,880	4.78%	2,454,526	7.16%	1,132,678	3.69%	1,609,236	5.23%
一年或一營業週期內到期長期負債	161,100	0.72%	116,370	0.48%	6,000	0.03%	42,864	0.18%	1,036,149	4.51%	1,156,148	4.97%	398,662	1.59%	269,641	1.07%	154,560	0.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	97,529	0.44%	317,768	1.31%	208,016	0.87%	186,318	0.79%	387,061	1.68%	308,201	1.32%	318,473	1.27%	306,666	1.22%	306,786	1.24%
流動負債合計	4,333,388	19.4%	4,243,674	17.5%	4,011,150	16.86%	3,468,208	14.77%	5,092,316	22.14%	5,043,738	21.66%	4,939,892	19.71%	5,315,051	21.09%	4,185,999	16.97%	4,229,163	17.59%	5,175,034	20.97%	4,470,447	18.31%	4,597,969	19.17%	5,325,393	21.62%	6,097,525	25.95%	7,284,965	29.22%	8,168,304	31.21%	7,789,471	29.96%	10,468,736	38.89%	9,950,932	36.91%	9,151,879	34.42%	9,638,689	35.04%	9,888,824	36.32%	10,601,294	38.12%	11,454,578	39.27%	11,556,484	38.68%	12,410,222	39.84%	12,002,114	38.09%	18,195,259	48.97%	24,400,669	55.15%	25,199,897	53%	21,296,087	47.67%	19,098,144	44.61%	16,503,251	39.64%	13,613,526	34.75%	13,609,989	34.69%	14,548,210	36.45%	12,602,919	36.78%	11,822,460	38.47%	12,634,603	41.03%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,423,790	6.38%	1,471,430	6.07%	1,633,530	6.86%	1,636,440	6.97%	379,517	1.65%	387,684	1.67%	1,205,033	4.81%	1,335,477	5.3%	1,366,847	5.54%	1,439,361	5.99%	1,475,513	5.98%	1,590,665	6.52%	1,727,965	7.2%	1,783,258	7.24%	1,849,463	7.87%	1,953,245	7.83%	1,962,489	7.5%	1,985,115	7.63%	1,292,661	4.8%	1,502,243	5.57%	1,726,501	6.49%	2,337,587	8.5%	2,256,116	8.29%	2,350,664	8.45%	1,993,755	6.84%	2,339,800	7.83%	2,682,040	8.61%	3,519,394	11.17%	3,559,906	9.58%	4,219,900	9.54%	6,567,984	13.81%	6,836,901	15.3%	7,400,220	17.29%	8,493,860	20.4%	9,086,481	23.19%	9,171,870	23.38%	9,055,665	22.69%	5,972,001	17.43%	3,912,205	12.73%	3,230,671	10.49%
遞延所得稅負債	122,548	0.55%	52,061	0.21%	45,697	0.19%	46,452	0.2%	52,869	0.23%	55,507	0.24%	68,350	0.27%	72,118	0.29%	58,820	0.24%	29,954	0.12%	5,210	0.02%	5,399	0.02%	1,057	0%	3,150	0.01%	5,949	0.03%	1,465	0.01%	1,679	0.01%	1,297	0%	1,416	0.01%	4,017	0.01%	389	0%	365	0%	368	0%	368	0%	1,189	0%	1,189	0%	1,199	0%	1,288	0%	1,288	0%	2,202	0%	4,683	0.01%	1,494	0%	1,665	0%	2,679	0.01%	2,873	0.01%	4,494	0.01%	3,094	0.01%	2,481	0.01%	2,784	0.01%	1,281	0%
租賃負債-非流動	579,404	2.59%	589,363	2.43%	618,211	2.6%	627,901	2.67%	650,931	2.83%	657,951	2.83%	675,579	2.7%	684,637	2.72%	693,304	2.81%	711,547	2.96%	720,478	2.92%	727,831	2.98%	740,720	3.09%	813,613	3.3%	822,839	3.5%	840,256	3.37%	850,758	3.25%	859,738	3.31%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	587,672	2.63%	652,151	2.69%	726,932	3.05%	727,380	3.1%	745,203	3.24%	768,931	3.3%	806,842	3.22%	799,483	3.17%	796,071	3.23%	762,113	3.17%	755,810	3.06%	750,874	3.08%	754,019	3.14%	784,054	3.18%	790,702	3.37%	756,267	3.03%	723,359	2.76%	713,734	2.74%	771,848	2.87%	778,467	2.89%	772,248	2.9%	728,295	2.65%	553,714	2.03%	577,947	2.08%	1,052,502	3.61%	1,083,296	3.63%	1,189,230	3.82%	492,495	1.56%	482,936	1.3%	486,985	1.1%	450,751	0.95%	457,892	1.02%	421,945	0.99%	409,325	0.98%	427,931	1.09%	464,746	1.18%	452,495	1.13%	453,120	1.32%	441,090	1.44%	454,571	1.48%
非流動負債合計	2,713,414	12.15%	2,765,005	11.4%	3,024,370	12.71%	3,038,173	12.94%	1,828,520	7.95%	1,870,073	8.03%	2,755,804	11%	2,891,715	11.48%	2,915,042	11.82%	2,942,975	12.24%	2,957,011	11.98%	3,074,769	12.59%	3,223,761	13.44%	3,384,075	13.74%	3,468,953	14.76%	3,551,233	14.24%	3,538,285	13.52%	3,559,884	13.69%	2,065,925	7.68%	2,284,727	8.48%	2,499,138	9.4%	3,066,247	11.15%	2,810,198	10.32%	2,928,979	10.53%	3,047,446	10.45%	3,424,285	11.46%	3,872,469	12.43%	4,013,177	12.74%	4,044,130	10.89%	4,709,087	10.64%	7,023,418	14.77%	7,296,287	16.33%	7,823,830	18.28%	8,905,864	21.39%	9,517,285	24.29%	9,641,110	24.57%	9,511,254	23.83%	6,427,602	18.76%	4,356,079	14.18%	3,686,523	11.97%
負債總計	7,046,802	31.55%	7,008,679	28.91%	7,035,520	29.56%	6,506,381	27.71%	6,920,836	30.09%	6,913,811	29.7%	7,695,696	30.71%	8,206,766	32.57%	7,101,041	28.79%	7,172,138	29.83%	8,132,045	32.95%	7,545,216	30.9%	7,821,730	32.61%	8,709,468	35.37%	9,566,478	40.71%	10,836,198	43.46%	11,706,589	44.73%	11,349,355	43.65%	12,534,661	46.57%	12,235,659	45.39%	11,651,017	43.82%	12,704,936	46.18%	12,699,022	46.64%	13,530,273	48.65%	14,502,024	49.72%	14,980,769	50.15%	16,282,691	52.27%	16,015,291	50.82%	22,239,389	59.86%	29,109,756	65.79%	32,223,315	67.77%	28,592,374	64%	26,921,974	62.89%	25,409,115	61.03%	23,130,811	59.04%	23,251,099	59.26%	24,059,464	60.28%	19,030,521	55.54%	16,178,539	52.65%	16,321,126	53%
權益
歸屬於母公司業主之權益
股本
普通股股本	10,168,248	45.53%	10,168,248	41.94%	10,168,248	42.73%	10,168,248	43.3%	10,168,248	44.22%	10,168,248	43.67%	10,168,248	40.58%	10,168,248	40.35%	10,168,248	41.22%	10,168,248	42.29%	10,168,248	41.2%	10,168,248	41.65%	10,168,248	42.39%	10,168,248	41.29%	10,168,248	43.27%	10,168,248	40.78%	10,168,248	38.85%	10,168,248	39.11%	10,168,248	37.78%	10,168,248	37.72%	10,168,248	38.24%	10,215,928	37.14%	9,872,074	36.26%	9,872,074	35.49%	9,872,074	33.85%	9,585,927	32.09%	9,585,927	30.77%	9,585,927	30.42%	9,585,927	25.8%	9,585,927	21.67%	9,585,927	20.16%	9,585,927	21.46%	9,129,454	21.33%	9,129,454	21.93%	9,129,454	23.3%	8,694,718	22.16%	8,694,718	21.78%	8,694,718	25.38%	7,763,141	25.26%	7,763,141	25.21%
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%	0	0%	0	0%	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	10,168,248	45.53%	10,168,248	41.94%	10,168,248	42.73%	10,168,248	43.3%	10,168,248	44.22%	10,168,248	43.67%	10,168,248	40.58%	10,168,248	40.35%	10,168,248	41.22%	10,168,248	42.29%	10,168,248	41.2%	10,168,248	41.65%	10,168,248	42.39%	10,168,248	41.29%	10,168,248	43.27%	10,168,248	40.78%	10,168,248	38.85%	10,168,248	39.11%	10,168,248	37.78%	10,168,248	37.72%	10,168,248	38.24%	10,215,928	37.14%	10,215,928	37.52%	9,872,074	35.49%	9,872,074	33.85%	9,872,074	33.05%	9,585,927	30.77%	9,585,927	30.42%	9,585,927	25.8%	9,585,927	21.67%	9,585,927	20.16%	9,585,927	21.46%	9,585,927	22.39%	9,129,454	21.93%	9,129,454	23.3%	9,129,454	23.27%	8,694,718	21.78%	8,694,718	25.38%	8,694,718	28.29%	7,763,141	25.21%
資本公積
資本公積-發行溢價	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%																									8	0%
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%	0	0%	0	0%	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-庫藏股票交易	71,960	0.32%	71,960	0.3%	68,918	0.29%	68,918	0.29%	67,904	0.3%	67,904	0.29%	67,904	0.27%	47,930	0.19%	47,930	0.19%	47,930	0.2%	40,744	0.17%	40,744	0.17%	40,744	0.17%	40,744	0.17%	40,744	0.17%	40,744	0.16%	40,744	0.16%	40,744	0.16%	40,744	0.15%	40,744	0.15%	40,744	0.15%																									36,700	0.09%	36,700	0.09%	36,700	0.09%	36,700	0.09%	35,819	0.1%	35,819	0.12%	35,819	0.12%
資本公積-實際取得或處分子公司股權價格與帳面價值差額	6,598	0.03%	6,598	0.03%	6,598	0.03%	6,598	0.03%	8,389	0.04%	8,389	0.04%	8,389	0.03%	8,389	0.03%	8,389	0.03%	9,155	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%																									0	0%	40,133	0.1%	27,653	0.07%	27,648	0.07%	0	0%	0	0%	0	0%
資本公積合計	78,566	0.35%	78,566	0.32%	75,524	0.32%	75,524	0.32%	76,301	0.33%	76,301	0.33%	76,301	0.3%	56,327	0.22%	56,327	0.23%	57,093	0.24%	50,541	0.2%	50,541	0.21%	50,541	0.21%	50,541	0.21%	50,541	0.22%	50,541	0.2%	50,541	0.19%	50,541	0.19%	50,541	0.19%	50,541	0.19%	50,541	0.19%	50,132	0.18%	50,132	0.18%	50,132	0.18%	40,343	0.14%	44,350	0.15%	46,321	0.15%	45,843	0.15%	45,843	0.12%	45,843	0.1%	45,843	0.1%	45,843	0.1%	42,901	0.1%	42,901	0.1%	77,012	0.2%	64,353	0.16%	64,348	0.16%	39,345	0.11%	35,819	0.12%	35,819	0.12%
保留盈餘
法定盈餘公積	1,011,235	4.53%	970,201	4%	970,201	4.08%	910,241	3.88%	910,241	3.96%	872,454	3.75%	872,454	3.48%	872,454	3.46%	800,259	3.24%	800,259	3.33%	800,259	3.24%	631,294	2.59%	631,294	2.63%	631,294	2.56%	629,512	2.68%	629,512	2.52%	629,512	2.41%	603,129	2.32%	603,129	2.24%	603,129	2.24%	569,432	2.14%	569,432	2.07%	569,432	2.09%	529,182	1.9%	529,182	1.81%	529,182	1.77%	493,970	1.59%	493,970	1.57%	493,970	1.33%	493,970	1.12%	493,970	1.04%	493,970	1.11%	493,970	1.15%	446,236	1.07%	446,236	1.14%	446,236	1.14%	384,245	0.96%	384,245	1.12%	384,245	1.25%	267,551	0.87%
特別盈餘公積	915,251	4.1%	1,151,882	4.75%	1,151,882	4.84%	692,985	2.95%	692,985	3.01%	233,849	1%	233,849	0.93%	233,849	0.93%	504,761	2.05%	504,761	2.1%	504,761	2.05%	396,773	1.63%	396,773	1.65%	396,773	1.61%	284,134	1.21%	284,134	1.14%	284,134	1.09%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.05%	15,657	0.05%	15,657	0.05%	15,657	0.05%	15,657	0.04%	15,657	0.04%	15,657	0.03%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.05%	15,657	0.05%	15,657	0.05%
未分配盈餘(或待彌補虧損)	1,311,922	5.87%	1,204,329	4.97%	980,330	4.12%	1,822,960	7.76%	1,286,766	5.6%	1,714,745	7.37%	1,548,662	6.18%	1,433,349	5.69%	1,594,626	6.46%	1,427,260	5.94%	1,194,683	4.84%	1,975,115	8.09%	1,888,995	7.88%	2,024,877	8.22%	192,519	0.82%	215,679	0.86%	286,034	1.09%	646,289	2.49%	475,258	1.77%	454,085	1.68%	748,856	2.82%	467,896	1.7%	233,592	0.86%	557,650	2%	339,991	1.17%	362,014	1.21%	537,601	1.73%	621,166	1.97%	306,276	0.82%	97,644	0.22%	96,480	0.2%	524,807	1.17%	546,126	1.28%	1,105,124	2.65%	898,120	2.29%	751,133	1.91%	1,299,851	3.26%	1,189,240	3.47%	1,088,263	3.54%	1,947,867	6.33%
保留盈餘合計	3,238,408	14.5%	3,326,412	13.72%	3,102,413	13.04%	3,426,186	14.59%	2,889,992	12.57%	2,821,048	12.12%	2,654,965	10.59%	2,539,652	10.08%	2,899,646	11.76%	2,732,280	11.36%	2,499,703	10.13%	3,003,182	12.3%	2,917,062	12.16%	3,052,944	12.4%	1,106,165	4.71%	1,129,325	4.53%	1,199,680	4.58%	1,265,075	4.87%	1,094,044	4.06%	1,072,871	3.98%	1,333,945	5.02%	1,052,985	3.83%	818,681	3.01%	1,102,489	3.96%	884,830	3.03%	906,853	3.04%	1,047,228	3.36%	1,130,793	3.59%	815,903	2.2%	607,271	1.37%	606,107	1.27%	1,034,434	2.32%	1,055,753	2.47%	1,567,017	3.76%	1,360,013	3.47%	1,213,026	3.09%	1,699,753	4.26%	1,589,142	4.64%	1,488,165	4.84%	2,231,075	7.25%
其他權益
國外營運機構財務報表換算之兌換差額	(831,646)	-3.72%	333,621	1.38%	85,865	0.36%	(12,942)	-0.06%	(257,806)	-1.12%	(95,195)	-0.41%	81,269	0.32%	(153,678)	-0.61%	(154,305)	-0.63%	(582,073)	-2.42%	(568,211)	-2.3%	(454,511)	-1.86%	(531,205)	-2.21%	(616,411)	-2.5%	(457,803)	-1.95%	(250,163)	-1%	(20,999)	-0.08%	53,084	0.2%	(152,750)	-0.57%	53,703	0.2%	(12,107)	-0.05%			(77,599)	-0.29%	(193,168)	-0.69%	285,530	0.98%	501,546	1.68%	636,043	2.04%							904,208	1.9%	676,517	1.51%	474,035	1.11%	610,294	1.47%	487,945	1.25%	577,692	1.47%	458,615	1.15%	259,107	0.76%	315,918	1.03%	260,270	0.85%
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	(1,294,760)	-5.8%	(1,105,197)	-4.56%	(824,941)	-3.47%	(861,457)	-3.67%	(590,634)	-2.57%	(477,580)	-2.05%	152,642	0.61%	255,408	1.01%	450,013	1.82%	80,268	0.33%	93,591	0.38%	(39,837)	-0.16%	(201,723)	-0.84%	(247,708)	-1.01%	(283,753)	-1.21%	(209,608)	-0.84%	(194,663)	-0.74%	(174,697)	-0.67%	(99,598)	-0.37%	(35,862)	-0.13%	13,570	0.05%
其他權益合計	(2,126,406)	-9.52%	(771,576)	-3.18%	(739,076)	-3.11%	(874,399)	-3.72%	(848,440)	-3.69%	(572,775)	-2.46%	233,911	0.93%	101,730	0.4%	295,708	1.2%	(501,805)	-2.09%	(474,620)	-1.92%	(494,348)	-2.02%	(732,928)	-3.06%	(864,119)	-3.51%	(741,556)	-3.16%	(459,771)	-1.84%	(215,662)	-0.82%	(121,613)	-0.47%	(252,348)	-0.94%	17,841	0.07%	1,463	0.01%	51,453	0.19%	43,371	0.16%	(66,088)	-0.24%	307,234	1.05%	521,157	1.74%	657,441	2.11%	940,514	2.98%	661,866	1.78%	854,667	1.93%	931,207	1.96%	707,640	1.58%	501,525	1.17%	638,037	1.53%	518,203	1.32%	605,245	1.54%	488,889	1.22%	297,939	0.87%	355,747	1.16%	300,247	0.98%
庫藏股票	(288,271)	-1.29%	(139,665)	-0.58%	(78,973)	-0.33%	(78,973)	-0.34%	(78,973)	-0.34%	(78,973)	-0.34%	(78,973)	-0.32%	(95,951)	-0.38%	(95,951)	-0.39%	(95,951)	-0.4%	(95,951)	-0.39%	(95,951)	-0.39%	(95,951)	-0.4%	(95,951)	-0.39%	(95,951)	-0.41%	(95,951)	-0.38%	(95,951)	-0.37%	(95,951)	-0.37%	95,951	0.36%	95,951	0.36%	95,951	0.36%	143,222	0.52%	143,222	0.53%	143,222	0.51%	143,222	0.49%	144,781	0.48%	144,781	0.46%	144,781	0.46%	144,781	0.39%	144,781	0.33%	144,781	0.3%	97,510	0.22%	104,919	0.25%	104,919	0.25%	104,919	0.27%	104,919	0.27%	104,919	0.26%	105,392	0.31%	105,392	0.34%	105,392	0.34%
歸屬於母公司業主之權益合計	11,070,545	49.57%	12,661,985	52.23%	12,528,136	52.64%	12,716,586	54.16%	12,207,128	53.08%	12,413,849	53.32%	13,054,452	52.09%	12,770,006	50.67%	13,323,978	54.02%	12,359,865	51.41%	12,147,921	49.23%	12,631,672	51.74%	12,306,972	51.31%	12,311,663	49.99%	10,487,447	44.63%	10,792,392	43.28%	11,106,856	42.44%	11,266,300	43.33%	10,964,534	40.74%	11,213,550	41.6%	11,458,246	43.1%	11,227,276	40.81%	10,984,890	40.35%	10,815,385	38.89%	10,961,259	37.58%	11,199,653	37.49%	11,192,136	35.93%	11,558,296	36.68%	10,964,758	29.51%	10,948,927	24.75%	11,024,303	23.19%	11,276,334	25.24%	11,081,187	25.89%	11,272,490	27.07%	10,979,763	28.03%	10,907,159	27.8%	10,842,789	27.17%	10,515,752	30.69%	10,469,057	34.07%	10,224,890	33.21%
非控制權益	4,215,262	18.87%	4,573,358	18.86%	4,233,908	17.79%	4,257,660	18.13%	3,869,060	16.82%	3,954,008	16.98%	4,308,959	17.2%	4,223,104	16.76%	4,242,070	17.2%	4,511,275	18.76%	4,397,997	17.82%	4,238,105	17.36%	3,857,712	16.08%	3,605,833	14.64%	3,443,466	14.65%	3,306,230	13.26%	3,358,245	12.83%	3,386,687	13.02%	3,416,527	12.69%	3,508,926	13.02%	3,478,780	13.08%	3,577,540	13%	3,542,758	13.01%	3,467,360	12.47%	3,702,700	12.7%	3,694,047	12.37%	3,676,911	11.8%	3,937,702	12.5%	3,948,205	10.63%	4,186,648	9.46%	4,299,553	9.04%	4,809,225	10.76%	4,803,695	11.22%	4,955,237	11.9%	5,064,408	12.93%	5,077,113	12.94%	5,011,419	12.56%	4,718,176	13.77%	4,081,927	13.28%	4,245,983	13.79%
權益總計	15,285,807	68.45%	17,235,343	71.09%	16,762,044	70.44%	16,974,246	72.29%	16,076,188	69.91%	16,367,857	70.3%	17,363,411	69.29%	16,993,110	67.43%	17,566,048	71.21%	16,871,140	70.17%	16,545,918	67.05%	16,869,777	69.1%	16,164,684	67.39%	15,917,496	64.63%	13,930,913	59.29%	14,098,622	56.54%	14,465,101	55.27%	14,652,987	56.35%	14,381,061	53.43%	14,722,476	54.61%	14,937,026	56.18%	14,804,816	53.82%	14,527,648	53.36%	14,282,745	51.35%	14,663,959	50.28%	14,893,700	49.85%	14,869,047	47.73%	15,495,998	49.18%	14,912,963	40.14%	15,135,575	34.21%	15,323,856	32.23%	16,085,559	36%	15,884,882	37.11%	16,227,727	38.97%	16,044,171	40.96%	15,984,272	40.74%	15,854,208	39.72%	15,233,928	44.46%	14,550,984	47.35%	14,470,873	47%
負債及權益總計	22,332,609	100%	24,244,022	100%	23,797,564	100%	23,480,627	100%	22,997,024	100%	23,281,668	100%	25,059,107	100%	25,199,876	100%	24,667,089	100%	24,043,278	100%	24,677,963	100%	24,414,993	100%	23,986,414	100%	24,626,964	100%	23,497,391	100%	24,934,820	100%	26,171,690	100%	26,002,342	100%	26,915,722	100%	26,958,135	100%	26,588,043	100%	27,509,752	100%	27,226,670	100%	27,813,018	100%	29,165,983	100%	29,874,469	100%	31,151,738	100%	31,511,289	100%	37,152,352	100%	44,245,331	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	35,141,558	0.16%	17,215,558	0.07%	10,141,558	0.04%	10,141,558	0.04%	10,141,558	0.04%	10,141,558	0.04%	10,141,558	0.04%	13,659,844	0.05%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.05%	13,659,844	0.05%	13,659,844	0.05%	13,659,844	0.05%	13,659,844	0.05%	13,659,844	0.05%	18,427,844	0.07%	17,965,918	0.07%	17,965,918	0.06%	17,965,918	0.06%	17,884,513	0.06%	17,884,513	0.06%	17,884,513	0.06%	17,884,513	0.05%	17,884,513	0.04%	17,884,513	0.04%	13,116,514	0.03%	13,341,918	0.03%	13,341,918	0.03%	13,342	0%	12,706,589	0.03%	12,706,589	0.03%	12,811	0%	11,438,919	0.04%	11,438,919	0.04%

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

和桐(1714) 截至2023年第3季「資產總額」總計約為NT$236億元，相較上一季增加約NT$5.67億元、相較去年年末增加約NT$5.19億元

和桐(1714) 2023年第3季財報顯示公司「資產總額」約NT$236億元；負債總額約NT$68.43億元、為資產總額的29.04%；權益總額約NT$167億元、為資產總額的70.96%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$230億元；負債總額約NT$69.21億元、為資產總額的30.09%；權益總額約NT$161億元、為資產總額的69.91%。今年第3季相較上一季「資產總額」增加約NT$5.67億元。

對比去年年末

去年年末的「資產總額」則為NT$230億元；負債總額約NT$70.2億元、為資產總額的30.46%；權益總額約NT$160億元、為資產總額的69.54%。今年第3季相較去年年末「資產總額」增加約NT$5.19億元。

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	23,563,767	100%	22,997,024	100%	23,281,668	100%	23,044,418	100%	25,059,107	100%	25,199,876	100%	24,667,089	100%	24,009,123	100%	24,043,278	100%	24,677,963	100%	24,414,993	100%	24,281,825	100%	23,986,414	100%	24,626,964	100%	23,497,391	100%	23,784,594	100%	24,934,820	100%	26,171,690	100%	26,002,342	100%	25,423,339	100%	26,915,722	100%	26,958,135	100%	26,588,043	100%	26,878,888	100%	27,509,752	100%	27,226,670	100%	27,813,018	100%	29,603,898	100%	29,165,983	100%	29,874,469	100%	31,151,738	100%	31,238,115	100%	31,511,289	100%	37,152,352	100%	44,245,331	100%	47,547,171	100%	44,677,933	100%	42,806,856	100%	41,636,842	100%	40,823,414	100%
負債總額	6,842,594	29.04%	6,920,836	30.09%	6,913,811	29.70%	7,020,442	30.46%	7,695,696	30.71%	8,206,766	32.57%	7,101,041	28.79%	7,382,016	30.75%	7,172,138	29.83%	8,132,045	32.95%	7,545,216	30.90%	7,937,861	32.69%	7,821,730	32.61%	8,709,468	35.37%	9,566,478	40.71%	9,963,551	41.89%	10,836,198	43.46%	11,706,589	44.73%	11,349,355	43.65%	10,907,782	42.90%	12,534,661	46.57%	12,235,659	45.39%	11,651,017	43.82%	12,260,250	45.61%	12,704,936	46.18%	12,699,022	46.64%	13,530,273	48.65%	14,407,736	48.67%	14,502,024	49.72%	14,980,769	50.15%	16,282,691	52.27%	16,255,744	52.04%	16,015,291	50.82%	22,239,389	59.86%	29,109,756	65.79%	32,223,315	67.77%	28,592,374	64.00%	26,921,974	62.89%	25,409,115	61.03%	24,546,424	60.13%
權益總額	16,721,173	70.96%	16,076,188	69.91%	16,367,857	70.30%	16,023,976	69.54%	17,363,411	69.29%	16,993,110	67.43%	17,566,048	71.21%	16,627,107	69.25%	16,871,140	70.17%	16,545,918	67.05%	16,869,777	69.10%	16,343,964	67.31%	16,164,684	67.39%	15,917,496	64.63%	13,930,913	59.29%	13,821,043	58.11%	14,098,622	56.54%	14,465,101	55.27%	14,652,987	56.35%	14,515,557	57.10%	14,381,061	53.43%	14,722,476	54.61%	14,937,026	56.18%	14,618,638	54.39%	14,804,816	53.82%	14,527,648	53.36%	14,282,745	51.35%	15,196,162	51.33%	14,663,959	50.28%	14,893,700	49.85%	14,869,047	47.73%	14,982,371	47.96%	15,495,998	49.18%	14,912,963	40.14%	15,135,575	34.21%	15,323,856	32.23%	16,085,559	36.00%	15,884,882	37.11%	16,227,727	38.97%	16,276,990	39.87%

流動資產

和桐(1714) 截至2023年第3季「流動資產」總計約為NT$139億元，相較上一季增加約NT$6.16億元、相較去年年末增加約NT$8.22億元

和桐(1714) 2023年第3季財報顯示公司「流動資產」總計約NT$139億元、約佔整體資產的58.98%。

對比上一季

上一季流動資產總計約NT$133億元、約佔整體資產的57.75%。今年第3季相較上一季增加約NT$6.16億元。

對比去年年末

去年年末流動資產則為NT$131億元、約佔整體資產的56.74%。今年第3季相較去年年末增加約NT$8.22億元。

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	13,897,592	58.98%	13,281,519	57.75%	13,189,612	56.65%	13,075,158	56.74%	14,278,923	56.98%	14,393,405	57.12%	13,652,506	55.35%	13,441,725	55.99%	13,620,578	56.65%	14,330,807	58.07%	14,211,826	58.21%	14,131,493	58.20%	14,009,260	58.40%	14,484,571	58.82%	13,337,430	56.76%	13,432,164	56.47%	14,460,406	57.99%	15,315,794	58.52%	14,963,104	57.55%	15,325,929	60.28%	16,561,197	61.53%	16,042,179	59.51%	15,496,189	58.28%	16,004,308	59.54%	16,503,464	59.99%	16,865,861	61.95%	17,355,591	62.40%	18,211,037	61.52%	16,995,758	58.27%	17,182,925	57.52%	18,129,908	58.20%	17,955,872	57.48%	18,004,323	57.14%	19,098,957	51.41%	25,941,210	58.63%	26,283,684	55.28%	23,846,050	53.37%	23,021,806	53.78%	22,196,504	53.31%	21,197,326	51.92%

非流動資產

和桐(1714) 截至2023年第3季「非流動資產」總計約為NT$96.66億元，相較上一季減少約NT$-4,933萬元、相較去年年末減少約NT$-3.03億元

和桐(1714) 2023年第3季財報顯示公司「非流動資產」總計約NT$96.66億元、約佔整體資產的41.02%。

對比上一季

上一季非流動資產總計約NT$97.16億元、約佔整體資產的42.25%。今年第3季相較上一季減少約NT$-4,933萬元。

對比去年年末

去年年末非流動資產則為NT$99.69億元、約佔整體資產的43.26%。今年第3季相較去年年末減少約NT$-3.03億元。

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	9,666,175	41.02%	9,715,505	42.25%	10,092,056	43.35%	9,969,260	43.26%	10,780,184	43.02%	10,806,471	42.88%	11,014,583	44.65%	10,567,398	44.01%	10,422,700	43.35%	10,347,156	41.93%	10,203,167	41.79%	10,150,332	41.80%	9,977,154	41.60%	10,142,393	41.18%	10,159,961	43.24%	10,352,430	43.53%	10,474,414	42.01%	10,855,896	41.48%	11,039,238	42.45%	10,097,410	39.72%	10,354,525	38.47%	10,915,956	40.49%	11,091,854	41.72%	10,874,580	40.46%	11,006,288	40.01%	10,360,809	38.05%	10,457,427	37.60%	11,392,861	38.48%	12,170,225	41.73%	12,691,544	42.48%	13,021,830	41.80%	13,282,243	42.52%	13,506,966	42.86%	18,053,395	48.59%	18,304,121	41.37%	21,263,487	44.72%	20,831,883	46.63%	19,785,050	46.22%	19,440,338	46.69%	19,626,088	48.08%

流動負債

和桐(1714) 截至2023年第3季「流動負債」總計約為NT$35.63億元，相較上一季減少約NT$-15.29億元、相較去年年末減少約NT$-9.49億元

和桐(1714) 2023年第3季財報顯示公司「流動負債」總計約NT$35.63億元、約佔整體資產的15.12%。

對比上一季

上一季流動負債總計約NT$50.92億元、約佔整體資產的22.14%。今年第3季相較上一季減少約NT$-15.29億元。

對比去年年末

去年年末流動負債則為NT$45.12億元、約佔整體資產的19.58%。今年第3季相較去年年末減少約NT$-9.49億元。

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	3,563,302	15.12%	5,092,316	22.14%	5,043,738	21.66%	4,511,855	19.58%	4,939,892	19.71%	5,315,051	21.09%	4,185,999	16.97%	4,401,408	18.33%	4,229,163	17.59%	5,175,034	20.97%	4,470,447	18.31%	4,780,349	19.69%	4,597,969	19.17%	5,325,393	21.62%	6,097,525	25.95%	6,439,172	27.07%	7,284,965	29.22%	8,168,304	31.21%	7,789,471	29.96%	8,296,564	32.63%	10,468,736	38.89%	9,950,932	36.91%	9,151,879	34.42%	9,608,121	35.75%	9,638,689	35.04%	9,888,824	36.32%	10,601,294	38.12%	12,152,299	41.05%	11,454,578	39.27%	11,556,484	38.68%	12,410,222	39.84%	12,228,125	39.14%	12,002,114	38.09%	18,195,259	48.97%	24,400,669	55.15%	25,199,897	53.00%	21,296,087	47.67%	19,098,144	44.61%	16,503,251	39.64%	15,598,476	38.21%

非流動負債

和桐(1714) 截至2023年第3季「非流動負債」總計約為NT$32.79億元，相較上一季增加約NT$14.51億元、相較去年年末增加約NT$7.71億元

和桐(1714) 2023年第3季財報顯示公司「非流動負債」總計約NT$32.79億元、約佔整體資產的13.92%。

對比上一季

上一季非流動負債總計約NT$18.29億元、約佔整體資產的7.95%。今年第3季相較上一季增加約NT$14.51億元。

對比去年年末

去年年末非流動負債則為NT$25.09億元、約佔整體資產的10.89%。今年第3季相較去年年末增加約NT$7.71億元。

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	%
非流動負債	3,279,292	13.92%	1,828,520	7.95%	1,870,073	8.03%	2,508,587	10.89%	2,755,804	11.00%	2,891,715	11.48%	2,915,042	11.82%	2,980,608	12.41%	2,942,975	12.24%	2,957,011	11.98%	3,074,769	12.59%	3,157,512	13.00%	3,223,761	13.44%	3,384,075	13.74%	3,468,953	14.76%	3,524,379	14.82%	3,551,233	14.24%	3,538,285	13.52%	3,559,884	13.69%	2,611,218	10.27%	2,065,925	7.68%	2,284,727	8.48%	2,499,138	9.40%	2,652,129	9.87%	3,066,247	11.15%	2,810,198	10.32%	2,928,979	10.53%	2,255,437	7.62%	3,047,446	10.45%	3,424,285	11.46%	3,872,469	12.43%	4,027,619	12.89%	4,013,177	12.74%	4,044,130	10.89%	4,709,087	10.64%	7,023,418	14.77%	7,296,287	16.33%	7,823,830	18.28%	8,905,864	21.39%	8,947,948	21.92%

權益

和桐(1714) 截至2023年第3季「權益」總計約為NT$167億元，相較上一季增加約NT$6.45億元、相較去年年末增加約NT$6.97億元

和桐(1714) 2023年第3季財報顯示公司「權益」總計約NT$167億元、約佔整體資產的70.96%。

對比上一季

上一季權益總計約NT$161億元、約佔整體資產的69.91%。今年第3季相較上一季增加約NT$6.45億元。

對比去年年末

去年年末權益則為NT$160億元、約佔整體資產的69.54%。今年第3季相較去年年末增加約NT$6.97億元。

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	16,721,173	70.96%	16,076,188	69.91%	16,367,857	70.30%	16,023,976	69.54%	17,363,411	69.29%	16,993,110	67.43%	17,566,048	71.21%	16,627,107	69.25%	16,871,140	70.17%	16,545,918	67.05%	16,869,777	69.10%	16,343,964	67.31%	16,164,684	67.39%	15,917,496	64.63%	13,930,913	59.29%	13,821,043	58.11%	14,098,622	56.54%	14,465,101	55.27%	14,652,987	56.35%	14,515,557	57.10%	14,381,061	53.43%	14,722,476	54.61%	14,937,026	56.18%	14,618,638	54.39%	14,804,816	53.82%	14,527,648	53.36%	14,282,745	51.35%	15,196,162	51.33%	14,663,959	50.28%	14,893,700	49.85%	14,869,047	47.73%	14,982,371	47.96%	15,495,998	49.18%	14,912,963	40.14%	15,135,575	34.21%	15,323,856	32.23%	16,085,559	36.00%	15,884,882	37.11%	16,227,727	38.97%	16,276,990	39.87%

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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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