TWD

-2.15 (-6.99%)

2026.07.24收盤

和成－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2015/03/31		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	%
資產
流動資產
現金及約當現金	789,858	7.75%	623,722	5.97%	1,072,472	10.14%	805,761	8.07%	1,925,724	17.22%	911,327	8.61%	956,543	8.99%	782,136	7.21%	1,054,938	9.6%	911,483	8.19%	658,511	5.98%	713,118	6.24%	832,418	7.26%	747,602	6.6%	529,049	4.67%	470,521	4.23%	355,290	3.27%	321,360	2.97%
透過損益按公允價值衡量之金融資產-流動	188,305	1.85%	160,525	1.54%	163,894	1.55%	314,232	3.15%	261,086	2.33%	222,323	2.1%	275,332	2.59%	308,693	2.85%	338,562	3.08%	161,771	1.45%	160,116	1.45%	148,854	1.3%	100,092	0.87%	87,974	0.78%	57,621	0.51%	45,539	0.41%	45,287	0.42%	46,213	0.43%
透過其他綜合損益按公允價值衡量之金融資產-流動	9,581	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	327,311	3.21%	371,658	3.56%	383,118	3.62%	344,903	3.46%	421,532	3.77%	398,451	3.76%	346,790	3.26%	452,583	4.17%	552,996	5.03%	556,588	5%	510,429	4.64%	580,515	5.08%	582,377	5.08%	595,644	5.26%	563,656	4.97%	565,892	5.09%	608,121	5.6%	574,137	5.31%
應收票據	327,311	3.21%	371,658	3.56%	383,118	3.62%	344,903	3.46%	421,532	3.77%	398,451	3.76%	346,790	3.26%	452,583	4.17%	552,996	5.03%	556,588	5%	510,429	4.64%	580,515	5.08%	582,377	5.08%	595,644	5.26%	563,656	4.97%	565,892	5.09%	608,121	5.6%	574,137	5.31%
應收帳款淨額	562,384	5.52%	646,000	6.18%	699,332	6.61%	727,008	7.28%	783,127	7%	790,495	7.47%	905,033	8.51%	898,956	8.29%	981,015	8.93%	1,119,938	10.06%	1,154,799	10.49%	1,121,637	9.81%	1,335,808	11.65%	1,237,767	10.93%	1,393,115	12.29%	1,306,170	11.75%	1,269,903	11.7%	1,266,126	11.7%
其他應收款	223,290	2.19%	86,910	0.83%	92,211	0.87%	51,787	0.52%	38,933	0.35%	24,675	0.23%	27,206	0.26%	31,237	0.29%	26,215	0.24%	85,013	0.76%	93,226	0.85%	39,100	0.34%	62,663	0.55%	55,088	0.49%	44,043	0.39%			69,036	0.64%
其他應收款-關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,659	0.05%	5,108	0.05%	4,694	0.04%	21,041	0.19%	19,137	0.17%	7,038	0.06%	7,423	0.06%	7,509	0.07%	14,747	0.13%			6,545	0.06%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	12,724	0.11%	12,561	0.12%	12,642	0.12%
存貨	1,669,704	16.38%	1,689,758	16.17%	1,690,729	15.99%	1,908,385	19.12%	1,597,042	14.28%	1,542,677	14.57%	1,969,250	18.52%	2,063,909	19.03%	1,933,301	17.6%	1,816,117	16.32%	1,852,779	16.83%	1,869,596	16.35%	1,738,256	15.16%	1,794,864	15.85%	1,935,990	17.08%	1,975,354	17.77%	1,878,904	17.32%	1,818,088	16.8%
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%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	0	0%	489,204	4.62%			0	0%
其他流動資產	650,005	6.38%	844,420	8.08%	164,043	1.55%	143,117	1.43%	181,884	1.63%	139,018	1.31%	157,969	1.49%	139,616	1.29%	136,049	1.24%	117,822	1.06%	109,256	0.99%	126,180	1.1%	138,865	1.21%	114,688	1.01%	142,104	1.25%	273,080	2.46%	141,132	1.3%	232,237	2.15%
其他金融資產-流動	490,651	4.81%	659,382	6.31%													10,505	0.1%	12,993	0.12%	2,954	0.03%	4,429	0.04%	43	0%	43	0%	14,884	0.13%	140,949	1.27%	177	0%	102,478	0.95%
其他流動資產-其他	159,354	1.56%	185,038	1.77%													125,544	1.14%	104,829	0.94%	106,302	0.97%	121,751	1.06%	138,822	1.21%	114,645	1.01%	127,220	1.12%	132,131	1.19%	140,955	1.3%	129,759	1.2%
流動資產合計	4,420,438	43.37%	4,422,993	42.32%	4,265,799	40.35%	4,295,193	43.03%	5,222,052	46.69%	4,530,731	42.79%	4,656,424	43.79%	4,682,238	43.18%	5,028,563	45.77%	5,184,375	46.59%	4,772,648	43.34%	4,917,435	43%	5,076,130	44.28%	4,915,187	43.39%	4,908,970	43.31%	4,901,183	44.09%	4,585,183	42.26%	4,480,858	41.41%
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	1,455,350	14.28%	1,242,619	11.89%	1,239,663	11.73%	1,033,683	10.36%	1,261,481	11.28%	1,312,402	12.39%	776,236	7.3%	886,063	8.17%	881,187	8.02%
採用權益法之投資	0	0%	54,595	0.52%	53,281	0.5%	53,040	0.53%	53,352	0.48%	51,625	0.49%	51,460	0.48%	50,229	0.46%	47,557	0.43%	53,281	0.48%	61,978	0.56%	59,096	0.52%	65,227	0.57%	68,245	0.6%	55,335	0.49%	56,240	0.51%	58,953	0.54%	58,437	0.54%
不動產、廠房及設備	3,089,697	30.31%	3,285,916	31.44%	3,461,089	32.74%	3,589,506	35.96%	3,632,501	32.48%	3,679,169	34.75%	4,274,315	40.19%	4,276,093	39.44%	4,167,207	37.93%	4,229,691	38.01%	4,463,197	40.53%	4,458,904	38.99%	4,340,966	37.87%	4,410,185	38.93%	4,450,226	39.26%	4,188,076	37.67%	4,287,262	39.51%	4,294,576	39.69%
使用權資產	55,710	0.55%	100,842	0.96%	109,315	1.03%	103,442	1.04%	116,711	1.04%	132,145	1.25%	120,969	1.14%	153,567	1.42%	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	707,307	6.94%	801,503	7.67%	632,942	5.99%	669,585	6.71%	685,491	6.13%	627,707	5.93%	497,313	4.68%	503,055	4.64%	508,844	4.63%	526,449	4.73%	598,131	5.43%	634,807	5.55%	656,852	5.73%	656,467	5.8%	742,192	6.55%	752,028	6.76%	839,871	7.74%	833,576	7.7%
無形資產	0	0%	0	0%	0	0%	0	0%	37,164	0.33%	43,483	0.41%	49,891	0.47%	52,064	0.48%	55,881	0.51%	46,372	0.42%	43,566	0.4%	37,701	0.33%	38,285	0.33%	36,146	0.32%	35,039	0.31%	33,242	0.3%	34,559	0.32%	32,851	0.3%
遞延所得稅資產	60,198	0.59%	216,157	2.07%	226,430	2.14%	31,881	0.32%	48,687	0.44%	64,356	0.61%	75,128	0.71%	75,484	0.7%	117,357	1.07%	138,981	1.25%	156,911	1.43%	157,825	1.38%	175,742	1.53%	176,508	1.56%	180,266	1.59%	152,993	1.38%	188,149	1.73%	192,829	1.78%
其他非流動資產	403,800	3.96%	325,792	3.12%	584,199	5.53%	204,468	2.05%	126,359	1.13%	147,407	1.39%	132,553	1.25%	163,996	1.51%	179,250	1.63%	224,267	2.02%	183,551	1.67%	244,032	2.13%	269,742	2.35%	232,479	2.05%	216,864	1.91%	223,532	2.01%	167,908	1.55%	192,634	1.78%
存出保證金	40,032	0.39%	42,756	0.41%	38,701	0.37%	55,059	0.55%	90,294	0.81%	109,999	1.04%	77,164	0.73%	63,699	0.59%	58,632	0.53%	58,415	0.52%	50,855	0.46%	59,738	0.52%	62,850	0.55%	65,417	0.58%	94,205	0.83%	51,600	0.46%	58,666	0.54%	45,667	0.42%
淨確定福利資產-非流動	250,754	2.46%	194,678	1.86%	121,449	1.15%	80,744	0.81%
其他金融資產-非流動	0	0%	20,578	0.2%									1,859	0.02%	19,139	0.18%	8,022	0.07%	54,541	0.49%	21,514	0.2%	37,485	0.33%	32,869	0.29%	28,440	0.25%	1,052	0.01%	471	0%	901	0.01%	899	0.01%
其他金融資產-其他-非流動	0	0%	20,578	0.2%
其他非流動資產-其他	113,014	1.11%	67,780	0.65%	424,049	4.01%	68,665	0.69%	36,065	0.32%	37,408	0.35%	53,530	0.5%	81,158	0.75%	112,596	1.02%	111,311	1%	111,182	1.01%	146,809	1.28%	174,023	1.52%	138,622	1.22%	121,607	1.07%	171,461	1.54%	108,341	1%	146,068	1.35%
其他非流動資產-其他	113,014	1.11%	67,780	0.65%
非流動資產合計	5,772,062	56.63%	6,027,424	57.68%	6,306,919	59.65%	5,685,605	56.97%	5,961,746	53.31%	6,058,294	57.21%	5,977,865	56.21%	6,160,551	56.82%	5,957,283	54.23%	5,944,028	53.41%	6,238,213	56.66%	6,517,743	57%	6,388,115	55.72%	6,412,144	56.61%	6,426,629	56.69%	6,215,718	55.91%	6,265,470	57.74%	6,339,345	58.59%
資產總計	10,192,500	100%	10,450,417	100%	10,572,718	100%	9,980,798	100%	11,183,798	100%	10,589,025	100%	10,634,289	100%	10,842,789	100%	10,985,846	100%	11,128,403	100%	11,010,861	100%	11,435,178	100%	11,464,245	100%	11,327,331	100%	11,335,599	100%	11,116,901	100%	10,850,653	100%	10,820,203	100%
負債及權益
負債
流動負債
短期借款	199,591	1.96%	261,994	2.51%	553,488	5.24%	1,138,684	11.41%	1,285,451	11.49%	1,403,001	13.25%	1,860,450	17.49%	1,961,072	18.09%	2,040,300	18.57%	2,377,473	21.36%	1,925,252	17.49%	2,074,208	18.14%	1,815,030	15.83%	1,858,665	16.41%	1,923,416	16.97%	1,673,631	15.05%	1,644,311	15.15%	1,594,089	14.73%
應付短期票券	50,000	0.49%	50,000	0.48%	0	0%	105,000	1.05%	0	0%	105,000	0.99%	215,000	2.02%	185,000	1.71%	130,000	1.18%	300,000	2.7%	240,000	2.18%	255,000	2.23%	270,000	2.36%	240,000	2.12%	395,000	3.48%	315,000	2.83%	305,000	2.81%	305,000	2.82%
應付票據	14,546	0.14%	13,234	0.13%	51,605	0.49%	125,565	1.26%	160,297	1.43%	142,264	1.34%	214,796	2.02%	214,274	1.98%	213,758	1.95%	214,530	1.93%	251,527	2.28%	224,891	1.97%	250,761	2.19%	229,901	2.03%	225,180	1.99%	244,091	2.2%	234,251	2.16%	256,001	2.37%
應付票據-關係人	31,039	0.3%	34,207	0.33%									40,025	0.38%	41,901	0.39%	45,840	0.42%	48,163	0.43%	44,763	0.41%	40,616	0.36%	42,463	0.37%	41,372	0.37%	39,485	0.35%			41,625	0.38%
應付帳款	426,051	4.18%	513,145	4.91%	500,967	4.74%	417,248	4.18%	522,750	4.67%	414,572	3.92%	390,620	3.67%	408,268	3.77%	380,202	3.46%	379,890	3.41%	404,087	3.67%	356,119	3.11%	417,798	3.64%	415,615	3.67%	431,190	3.8%	414,305	3.73%	383,103	3.53%	360,136	3.33%
應付帳款	426,051	4.18%	513,145	4.91%	500,967	4.74%	417,248	4.18%	522,750	4.67%	414,572	3.92%	390,620	3.67%	408,268	3.77%	380,202	3.46%	379,890	3.41%	404,087	3.67%	356,119	3.11%	417,798	3.64%	415,615	3.67%	431,190	3.8%	414,305	3.73%	383,103	3.53%	360,136	3.33%
暫估應付帳款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付帳款-關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,150	0.15%	23,838	0.22%	25,828	0.24%	28,236	0.25%	36,074	0.33%	25,587	0.22%	21,447	0.19%	22,819	0.2%	24,213	0.21%			25,397	0.23%
應付帳款-關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,150	0.15%	23,838	0.22%	25,828	0.24%	28,236	0.25%	36,074	0.33%	25,587	0.22%	21,447	0.19%	22,819	0.2%	24,213	0.21%			25,397	0.23%
其他應付款	398,904	3.91%	282,289	2.7%	338,949	3.21%	427,044	4.28%	578,383	5.17%	457,264	4.32%	395,733	3.72%	375,134	3.46%	346,114	3.15%	386,134	3.47%	307,530	2.79%	230,731	2.02%	372,170	3.25%	206,878	1.83%	168,289	1.48%	133,437	1.2%	167,353	1.54%	147,681	1.36%
本期所得稅負債	13,623	0.13%	23,059	0.22%	74,044	0.7%	57,807	0.58%	35,978	0.32%	31,697	0.3%	9,925	0.09%	17,779	0.16%	20,046	0.18%	16,901	0.15%	15,939	0.14%	13,403	0.12%	39,518	0.34%	25,719	0.23%	5,904	0.05%	27,693	0.25%	9,058	0.08%	0	0%
負債準備-流動	7,696	0.08%	13,060	0.12%	16,613	0.16%	18,662	0.19%	21,917	0.2%	19,953	0.19%	27,188	0.26%	37,468	0.35%	38,585	0.35%	66,726	0.6%	51,092	0.46%	48,516	0.42%	68,117	0.59%	73,189	0.65%	73,349	0.65%	76,305	0.69%	100,266	0.92%	100,202	0.93%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	0	0%	0	0%	0	0%	498,251	4.71%
租賃負債-流動	35,602	0.35%	40,597	0.39%	37,774	0.36%	30,724	0.31%	27,351	0.24%	29,626	0.28%	27,309	0.26%	31,767	0.29%
其他流動負債	178,634	1.75%	1,531,078	14.65%	1,681,742	15.91%	268,213	2.69%	183,013	1.64%	273,496	2.58%	599,796	5.64%	208,979	1.93%	250,963	2.28%	755,075	6.79%	356,073	3.23%	525,774	4.6%	583,092	5.09%	555,064	4.9%	479,222	4.23%	496,974	4.47%	380,792	3.51%	379,472	3.51%
一年或一營業週期內到期長期負債	69,119	0.68%	77,853	0.74%	471,312	4.46%	151,028	1.51%	92,382	0.83%	160,909	1.52%	492,958	4.64%	98,880	0.91%	124,929	1.14%	639,320	5.74%	238,858	2.17%	305,755	2.67%	381,056	3.32%	374,092	3.3%	262,513	2.32%	271,720	2.44%	168,593	1.55%	137,933	1.27%
其他流動負債-其他	109,515	1.07%	1,453,225	13.91%	1,210,430	11.45%	117,185	1.17%	90,631	0.81%	112,587	1.06%	106,838	1%	110,099	1.02%	126,034	1.15%	115,755	1.04%	117,215	1.06%	220,019	1.92%	202,036	1.76%	180,972	1.6%	216,709	1.91%	225,254	2.03%	212,199	1.96%	241,539	2.23%
流動負債合計	1,355,686	13.3%	2,762,663	26.44%	3,255,182	30.79%	2,588,947	25.94%	2,815,140	25.17%	3,375,124	31.87%	3,796,992	35.71%	3,505,480	32.33%	3,491,811	31.78%	4,574,710	41.11%	3,634,006	33%	3,804,563	33.27%	3,889,695	33.93%	3,678,828	32.48%	3,774,140	33.29%	3,381,436	30.42%	3,291,156	30.33%	3,142,581	29.04%
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%
長期借款	341,555	3.35%	413,068	3.95%	62,623	0.59%	440,000	4.41%	592,230	5.3%	693,507	6.55%	838,756	7.89%	1,104,304	10.18%	1,144,996	10.42%	343,068	3.08%	929,468	8.44%	738,300	6.46%	881,163	7.69%	981,995	8.67%	1,127,479	9.95%	1,226,761	11.04%	1,140,245	10.51%	1,180,541	10.91%
遞延所得稅負債	342,507	3.36%	364,173	3.48%	361,205	3.42%	295,665	2.96%	292,816	2.62%	291,690	2.75%	345,004	3.24%	343,542	3.17%	343,040	3.12%	341,160	3.07%	340,960	3.1%	340,960	2.98%	342,544	2.99%	342,533	3.02%	372,914	3.29%	346,245	3.11%	376,951	3.47%	377,812	3.49%
租賃負債-非流動	23,805	0.23%	34,747	0.33%	47,517	0.45%	48,039	0.48%	63,478	0.57%	76,173	0.72%	95,654	0.9%	122,333	1.13%	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	23,514	0.23%	23,852	0.23%	23,525	0.22%	23,525	0.24%	43,943	0.39%	66,897	0.63%	74,040	0.7%	132,041	1.22%	204,343	1.86%	224,272	2.02%	542,743	4.93%	631,004	5.52%	614,506	5.36%	621,562	5.49%	603,831	5.33%	610,108	5.49%	584,197	5.38%	565,794	5.23%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	20,311	0.18%	43,702	0.41%	50,876	0.48%	108,877	1%	181,595	1.65%	201,204	1.81%	518,600	4.71%	605,093	5.29%	589,753	5.14%	596,475	5.27%	577,174	5.09%	583,545	5.25%	541,246	4.99%	539,116	4.98%
其他非流動負債-其他	23,514	0.23%	23,852	0.23%	23,525	0.22%	23,525	0.24%	23,632	0.21%	23,195	0.22%	4,467	0.04%	4,467	0.04%	4,467	0.04%	4,467	0.04%	4,467	0.04%	4,468	0.04%	4,467	0.04%	4,468	0.04%	4,466	0.04%	4,469	0.04%	20,815	0.19%	4,573	0.04%
非流動負債合計	731,381	7.18%	835,840	8%	494,870	4.68%	807,229	8.09%	992,467	8.87%	1,128,267	10.66%	1,353,454	12.73%	1,702,220	15.7%	1,692,379	15.41%	908,500	8.16%	1,813,171	16.47%	1,710,264	14.96%	1,838,213	16.03%	1,946,090	17.18%	2,104,224	18.56%	2,183,114	19.64%	2,101,393	19.37%	2,124,147	19.63%
負債總計	2,087,067	20.48%	3,598,503	34.43%	3,750,052	35.47%	3,396,176	34.03%	3,807,607	34.05%	4,503,391	42.53%	5,150,446	48.43%	5,207,700	48.03%	5,184,190	47.19%	5,483,210	49.27%	5,447,177	49.47%	5,514,827	48.23%	5,727,908	49.96%	5,624,918	49.66%	5,878,364	51.86%	5,564,550	50.05%	5,392,549	49.7%	5,266,728	48.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,023,037	29.66%	3,023,037	28.93%	3,023,037	28.59%	3,032,800	30.39%	3,698,536	33.07%	3,698,536	34.93%	3,698,536	34.78%	3,698,536	34.11%	3,698,536	33.67%	3,698,536	33.24%	3,698,536	33.59%	3,698,536	32.34%	3,698,536	32.26%	3,698,536	32.65%	3,698,536	32.63%	3,698,536	33.27%	3,698,536	34.09%	3,698,536	34.18%
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%
股本合計	3,023,037	29.66%	3,023,037	28.93%	3,023,037	28.59%	3,032,800	30.39%	3,698,536	33.07%	3,698,536	34.93%	3,698,536	34.78%	3,698,536	34.11%	3,698,536	33.67%	3,698,536	33.24%	3,698,536	33.59%	3,698,536	32.34%	3,698,536	32.26%	3,698,536	32.65%	3,698,536	32.63%	3,698,536	33.27%	3,698,536	34.09%	3,698,536	34.18%
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%
資本公積合計	17,046	0.17%	16,847	0.16%	16,587	0.16%	15,221	0.15%	13,478	0.12%	13,480	0.13%	13,079	0.12%	13,079	0.12%	13,079	0.12%	13,079	0.12%	13,079	0.12%	13,079	0.11%	13,079	0.11%	13,079	0.12%	12,775	0.11%	12,775	0.11%	138,480	1.28%	138,480	1.28%
保留盈餘
保留盈餘合計	4,307,091	42.26%	3,135,266	30%	3,007,214	28.44%	3,025,297	30.31%	2,979,736	26.64%	1,749,404	16.52%	1,628,884	15.32%	1,609,353	14.84%	1,796,254	16.35%	1,559,416	14.01%	1,313,439	11.93%	1,390,222	12.16%	1,396,672	12.18%	1,364,283	12.04%	1,246,497	11%	1,232,762	11.09%	1,242,525	11.45%	1,253,582	11.59%
其他權益
其他權益合計	706,075	6.93%	608,218	5.82%	721,803	6.83%	463,489	4.64%	638,785	5.71%	579,935	5.48%	93,024	0.87%	254,207	2.34%	221,952	2.02%	292,166	2.63%	448,951	4.08%	721,548	6.31%	536,358	4.68%	536,880	4.74%	399,600	3.53%	504,488	4.54%	265,155	2.44%	348,200	3.22%
庫藏股票	(4,781)	-0.05%	(4,781)	-0.05%	(4,781)	-0.05%	(13,461)	-0.13%	(16,582)	-0.15%	(16,582)	-0.16%	(16,582)	-0.16%	(16,582)	-0.15%	16,582	0.15%	16,582	0.15%	16,582	0.15%	16,582	0.15%	16,582	0.14%	16,582	0.15%	16,582	0.15%	16,582	0.15%	16,582	0.15%	16,582	0.15%
歸屬於母公司業主之權益合計	8,048,468	78.96%	6,778,587	64.86%	6,763,860	63.97%	6,523,346	65.36%	7,313,953	65.4%	6,024,773	56.9%	5,416,941	50.94%	5,558,593	51.27%	5,713,239	52.01%	5,546,615	49.84%	5,457,423	49.56%	5,806,803	50.78%	5,628,063	49.09%	5,596,196	49.4%	5,340,826	47.12%	5,431,979	48.86%	5,328,114	49.1%	5,422,216	50.11%
非控制權益	56,965	0.56%	73,327	0.7%	58,806	0.56%	61,276	0.61%	62,238	0.56%	60,861	0.57%	66,902	0.63%	76,496	0.71%	88,417	0.8%	98,578	0.89%	106,261	0.97%	113,548	0.99%	108,274	0.94%	106,217	0.94%	116,409	1.03%	120,372	1.08%	129,990	1.2%	131,259	1.21%
權益總計	8,105,433	79.52%	6,851,914	65.57%	6,822,666	64.53%	6,584,622	65.97%	7,376,191	65.95%	6,085,634	57.47%	5,483,843	51.57%	5,635,089	51.97%	5,801,656	52.81%	5,645,193	50.73%	5,563,684	50.53%	5,920,351	51.77%	5,736,337	50.04%	5,702,413	50.34%	5,457,235	48.14%	5,552,351	49.95%	5,458,104	50.3%	5,553,475	51.33%
負債及權益總計	10,192,500	100%	10,450,417	100%	10,572,718	100%	9,980,798	100%	11,183,798	100%	10,589,025	100%	10,634,289	100%	10,842,789	100%	10,985,846	100%	11,128,403	100%	11,010,861	100%	11,435,178	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%
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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	445,484	0%	445,484	0%	445,484	0%	1,421,725	0.01%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%	1,733,812	0.02%

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

和成(1810) 截至2023年第3季「資產總額」總計約為NT$107億元，相較上一季增加約NT$3.9億元、相較去年年末增加約NT$8.02億元

和成(1810) 2023年第3季財報顯示公司「資產總額」約NT$107億元；負債總額約NT$40.13億元、為資產總額的37.63%；權益總額約NT$66.53億元、為資產總額的62.37%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$103億元；負債總額約NT$36.85億元、為資產總額的35.86%；權益總額約NT$65.91億元、為資產總額的64.14%。今年第3季相較上一季「資產總額」增加約NT$3.9億元。

對比去年年末

去年年末的「資產總額」則為NT$98.64億元；負債總額約NT$33.55億元、為資產總額的34.02%；權益總額約NT$65.09億元、為資產總額的65.98%。今年第3季相較去年年末「資產總額」增加約NT$8.02億元。

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	10,666,215	100%	10,276,561	100%	9,980,798	100%	9,864,188	100%	10,383,449	100%	10,686,793	100%	11,183,798	100%	11,470,876	100%	11,665,345	100%	10,711,581	100%	10,589,025	100%	10,738,661	100%	10,830,194	100%	10,764,344	100%	10,634,289	100%	10,913,518	100%	10,973,444	100%	10,946,785	100%	10,842,789	100%	10,786,249	100%	10,834,445	100%	10,952,853	100%	10,985,846	100%	11,207,467	100%	11,233,905	100%	11,185,029	100%	11,128,403	100%	11,544,513	100%	11,282,560	100%	10,936,693	100%	11,010,861	100%	11,275,524	100%	11,269,768	100%	11,293,761	100%	11,435,178	100%	11,638,802	100%	11,467,163	100%	11,464,245	100%	11,327,331	100%	11,435,028	100%
負債總額	4,013,255	37.63%	3,685,218	35.86%	3,396,176	34.03%	3,355,496	34.02%	4,007,324	38.59%	3,557,536	33.29%	3,807,607	34.05%	4,111,581	35.84%	4,086,667	35.03%	4,659,094	43.50%	4,503,391	42.53%	4,787,079	44.58%	5,113,156	47.21%	5,106,214	47.44%	5,150,446	48.43%	5,207,008	47.71%	5,358,663	48.83%	5,360,650	48.97%	5,207,700	48.03%	5,244,197	48.62%	5,219,330	48.17%	5,267,663	48.09%	5,184,190	47.19%	5,370,876	47.92%	5,449,330	48.51%	5,481,157	49.00%	5,483,210	49.27%	5,830,976	50.51%	5,559,764	49.28%	5,525,948	50.53%	5,447,177	49.47%	5,635,327	49.98%	5,596,475	49.66%	5,581,641	49.42%	5,514,827	48.23%	5,740,822	49.32%	5,673,178	49.47%	5,727,908	49.96%	5,624,918	49.66%	5,817,266	50.87%
權益總額	6,652,960	62.37%	6,591,343	64.14%	6,584,622	65.97%	6,508,692	65.98%	6,376,125	61.41%	7,129,257	66.71%	7,376,191	65.95%	7,359,295	64.16%	7,578,678	64.97%	6,052,487	56.50%	6,085,634	57.47%	5,951,582	55.42%	5,717,038	52.79%	5,658,130	52.56%	5,483,843	51.57%	5,706,510	52.29%	5,614,781	51.17%	5,586,135	51.03%	5,635,089	51.97%	5,542,052	51.38%	5,615,115	51.83%	5,685,190	51.91%	5,801,656	52.81%	5,836,591	52.08%	5,784,575	51.49%	5,703,872	51.00%	5,645,193	50.73%	5,713,537	49.49%	5,722,796	50.72%	5,410,745	49.47%	5,563,684	50.53%	5,640,197	50.02%	5,673,293	50.34%	5,712,120	50.58%	5,920,351	51.77%	5,897,980	50.68%	5,793,985	50.53%	5,736,337	50.04%	5,702,413	50.34%	5,617,762	49.13%

流動資產

和成(1810) 截至2023年第3季「流動資產」總計約為NT$49.85億元，相較上一季增加約NT$3.41億元、相較去年年末增加約NT$7.4億元

和成(1810) 2023年第3季財報顯示公司「流動資產」總計約NT$49.85億元、約佔整體資產的46.74%。

對比上一季

上一季流動資產總計約NT$46.44億元、約佔整體資產的45.19%。今年第3季相較上一季增加約NT$3.41億元。

對比去年年末

去年年末流動資產則為NT$42.45億元、約佔整體資產的43.04%。今年第3季相較去年年末增加約NT$7.4億元。

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	4,985,368	46.74%	4,644,401	45.19%	4,295,193	43.03%	4,245,339	43.04%	4,859,840	46.80%	5,031,954	47.09%	5,222,052	46.69%	5,550,655	48.39%	5,786,128	49.60%	4,749,377	44.34%	4,530,731	42.79%	4,818,266	44.87%	4,703,237	43.43%	4,661,730	43.31%	4,656,424	43.79%	4,682,802	42.91%	4,809,063	43.82%	4,736,921	43.27%	4,682,238	43.18%	4,945,882	45.85%	4,849,248	44.76%	4,987,515	45.54%	5,028,563	45.77%	5,332,983	47.58%	5,261,993	46.84%	5,218,809	46.66%	5,184,375	46.59%	5,555,013	48.12%	5,309,614	47.06%	4,764,388	43.56%	4,772,648	43.34%	4,979,424	44.16%	4,917,075	43.63%	4,866,329	43.09%	4,917,435	43.00%	5,110,706	43.91%	5,006,371	43.66%	5,076,130	44.28%	4,915,187	43.39%	5,019,145	43.89%

非流動資產

和成(1810) 截至2023年第3季「非流動資產」總計約為NT$56.81億元，相較上一季增加約NT$4,869萬元、相較去年年末增加約NT$6,200萬元

和成(1810) 2023年第3季財報顯示公司「非流動資產」總計約NT$56.81億元、約佔整體資產的53.26%。

對比上一季

上一季非流動資產總計約NT$56.32億元、約佔整體資產的54.81%。今年第3季相較上一季增加約NT$4,869萬元。

對比去年年末

去年年末非流動資產則為NT$56.19億元、約佔整體資產的56.96%。今年第3季相較去年年末增加約NT$6,200萬元。

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	%
非流動資產	5,680,847	53.26%	5,632,160	54.81%	5,685,605	56.97%	5,618,849	56.96%	5,523,609	53.20%	5,654,839	52.91%	5,961,746	53.31%	5,920,221	51.61%	5,879,217	50.40%	5,962,204	55.66%	6,058,294	57.21%	5,920,395	55.13%	6,126,957	56.57%	6,102,614	56.69%	5,977,865	56.21%	6,230,716	57.09%	6,164,381	56.18%	6,209,864	56.73%	6,160,551	56.82%	5,840,367	54.15%	5,985,197	55.24%	5,965,338	54.46%	5,957,283	54.23%	5,874,484	52.42%	5,971,912	53.16%	5,966,220	53.34%	5,944,028	53.41%	5,989,500	51.88%	5,972,946	52.94%	6,172,305	56.44%	6,238,213	56.66%	6,296,100	55.84%	6,352,693	56.37%	6,427,432	56.91%	6,517,743	57.00%	6,528,096	56.09%	6,460,792	56.34%	6,388,115	55.72%	6,412,144	56.61%	6,415,883	56.11%

流動負債

和成(1810) 截至2023年第3季「流動負債」總計約為NT$31.33億元，相較上一季增加約NT$2.29億元、相較去年年末增加約NT$6.55億元

和成(1810) 2023年第3季財報顯示公司「流動負債」總計約NT$31.33億元、約佔整體資產的29.37%。

對比上一季

上一季流動負債總計約NT$29.04億元、約佔整體資產的28.26%。今年第3季相較上一季增加約NT$2.29億元。

對比去年年末

去年年末流動負債則為NT$24.78億元、約佔整體資產的25.12%。今年第3季相較去年年末增加約NT$6.55億元。

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	3,132,576	29.37%	2,904,034	28.26%	2,588,947	25.94%	2,477,584	25.12%	3,066,607	29.53%	2,614,886	24.47%	2,815,140	25.17%	3,107,407	27.09%	3,024,273	25.93%	3,586,207	33.48%	3,375,124	31.87%	3,632,989	33.83%	3,854,760	35.59%	3,840,966	35.68%	3,796,992	35.71%	3,791,624	34.74%	3,582,998	32.65%	3,546,077	32.39%	3,505,480	32.33%	3,712,070	34.41%	3,592,605	33.16%	3,610,169	32.96%	3,491,811	31.78%	3,649,082	32.56%	4,525,890	40.29%	4,605,864	41.18%	4,574,710	41.11%	4,848,094	41.99%	4,211,165	37.32%	4,125,777	37.72%	3,634,006	33.00%	3,753,666	33.29%	3,889,079	34.51%	3,951,401	34.99%	3,804,563	33.27%	4,000,329	34.37%	3,885,335	33.88%	3,889,695	33.93%	3,678,828	32.48%	3,815,951	33.37%

非流動負債

和成(1810) 截至2023年第3季「非流動負債」總計約為NT$8.81億元，相較上一季增加約NT$9,950萬元、相較去年年末增加約NT$277萬元

和成(1810) 2023年第3季財報顯示公司「非流動負債」總計約NT$8.81億元、約佔整體資產的8.26%。

對比上一季

上一季非流動負債總計約NT$7.81億元、約佔整體資產的7.60%。今年第3季相較上一季增加約NT$9,950萬元。

對比去年年末

去年年末非流動負債則為NT$8.78億元、約佔整體資產的8.90%。今年第3季相較去年年末增加約NT$277萬元。

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	880,679	8.26%	781,184	7.60%	807,229	8.09%	877,912	8.90%	940,717	9.06%	942,650	8.82%	992,467	8.87%	1,004,174	8.75%	1,062,394	9.11%	1,072,887	10.02%	1,128,267	10.66%	1,154,090	10.75%	1,258,396	11.62%	1,265,248	11.75%	1,353,454	12.73%	1,415,384	12.97%	1,775,665	16.18%	1,814,573	16.58%	1,702,220	15.70%	1,532,127	14.20%	1,626,725	15.01%	1,657,494	15.13%	1,692,379	15.41%	1,721,794	15.36%	923,440	8.22%	875,293	7.83%	908,500	8.16%	982,882	8.51%	1,348,599	11.95%	1,400,171	12.80%	1,813,171	16.47%	1,881,661	16.69%	1,707,396	15.15%	1,630,240	14.43%	1,710,264	14.96%	1,740,493	14.95%	1,787,843	15.59%	1,838,213	16.03%	1,946,090	17.18%	2,001,315	17.50%

權益

和成(1810) 截至2023年第3季「權益」總計約為NT$66.53億元，相較上一季增加約NT$6,162萬元、相較去年年末增加約NT$1.44億元

和成(1810) 2023年第3季財報顯示公司「權益」總計約NT$66.53億元、約佔整體資產的62.37%。

對比上一季

上一季權益總計約NT$65.91億元、約佔整體資產的64.14%。今年第3季相較上一季增加約NT$6,162萬元。

對比去年年末

去年年末權益則為NT$65.09億元、約佔整體資產的65.98%。今年第3季相較去年年末增加約NT$1.44億元。

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	6,652,960	62.37%	6,591,343	64.14%	6,584,622	65.97%	6,508,692	65.98%	6,376,125	61.41%	7,129,257	66.71%	7,376,191	65.95%	7,359,295	64.16%	7,578,678	64.97%	6,052,487	56.50%	6,085,634	57.47%	5,951,582	55.42%	5,717,038	52.79%	5,658,130	52.56%	5,483,843	51.57%	5,706,510	52.29%	5,614,781	51.17%	5,586,135	51.03%	5,635,089	51.97%	5,542,052	51.38%	5,615,115	51.83%	5,685,190	51.91%	5,801,656	52.81%	5,836,591	52.08%	5,784,575	51.49%	5,703,872	51.00%	5,645,193	50.73%	5,713,537	49.49%	5,722,796	50.72%	5,410,745	49.47%	5,563,684	50.53%	5,640,197	50.02%	5,673,293	50.34%	5,712,120	50.58%	5,920,351	51.77%	5,897,980	50.68%	5,793,985	50.53%	5,736,337	50.04%	5,702,413	50.34%	5,617,762	49.13%

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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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