TWD

-4.00 (-0.86%)

2026.05.22收盤

和泰車－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	23,971,458		22,661,016		22,277,810		23,189,434		18,968,725		22,706,642		24,233,185		21,301,997		23,142,893		17,891,087		14,718,210		14,559,380		15,629,561		18,873,559		28,729,811		29,862,932		25,813,580		15,063,055		21,272,572		21,575,740		18,525,991		14,233,798		12,538,141		16,616,572		12,023,739		10,024,146		11,674,584		8,298,540		9,469,088		9,384,005		12,810,117		12,593,918		15,041,676		9,960,203		9,300,917		11,841,329		12,024,515	6.72%	10,506,060	6.21%	10,708,396	6.19%	11,716,377	6.93%	10,406,462	6.3%	6,974,438	4.44%	9,831,889	6.04%	9,122,186	5.85%	7,288,563	4.89%	4,423,970	3.05%	10,075,368	6.92%	10,257,524	7.5%	9,845,686	7.29%	8,978,708	7.01%	11,205,349	8.52%	10,082,586	8.02%	9,597,809	7.9%	9,796,946	8.28%	11,567,224	10.01%	10,963,213	10.14%
透過損益按公允價值衡量之金融資產-流動	7,791,043		7,115,329		5,911,282		7,192,026		7,754,355		6,834,541		9,046,256		7,481,232		6,324,510		6,009,106		4,706,703		4,397,866		4,590,529		4,860,674		5,013,400		8,175,699		7,759,202		8,453,239		8,447,722		7,063,373		5,813,451		5,503,645		6,917,327		4,074,720		4,679,120		3,901,094		3,975,647		3,695,259		3,772,918		3,693,587		6,510,783		5,305,161		764,921		714,559		2,907,871		1,047,410
按攤銷後成本衡量之金融資產-流動	387,446		385,378																																																																						0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
避險之金融資產-流動	146,193		220,163		106,064		360,012		260,887		453,783		622,770		530,868		570,885		511,615		477,300		398,909		504,827		232,491		80,271		2,719				0		0		0		0		33,537		71,253		106,689		81,131		180,761		175,246		124,538		70,038		49,036		35,533		0		0		0		0		8,349
其他金融資產-流動	5,297,943		4,038,758		4,056,447		3,996,251		4,159,048		4,078,071		3,796,481		3,968,468		3,236,271		3,033,803		2,698,986		2,516,916		3,229,892		3,008,924		2,736,130		2,789,993		2,794,794		2,523,993		2,510,151		2,538,694		2,145,563		2,127,392		1,872,774		1,798,546		1,771,190		1,748,549		1,774,659		2,051,492		2,219,628		2,163,106		2,314,712		2,541,513		2,866,626		1,913,234		1,577,688		1,493,767
合約資產-流動	183,054		293,505		55,435		53,477		67,725		127,073		94,692		97,922		106,655		103,223		88,261		82,689		57,021		28,474		29,888		25,457		29,094		25,395		32,105		24,468		23,661		14,678		6,554		9,767		19,643		20,306		20,438		18,378		18,780		17,484		17,970		22,312
應收款項淨額	303,062,379		299,756,473		299,268,778		302,666,503		305,978,113		304,550,645		302,156,497		294,372,627		288,510,524		276,818,635		263,261,898		251,653,132		239,759,907		227,306,259		212,548,022		203,020,196		192,028,003		181,121,265		172,026,417		162,248,769		151,891,948		145,630,652		141,563,322		135,723,179		132,538,085		131,215,516		127,663,670		124,318,725		122,661,761		119,711,577		118,829,204		112,215,500		109,637,659		105,583,520		101,761,205		96,191,439
應收票據	20,414,962		19,620,471		18,322,070		17,374,604		17,125,715		17,238,706		14,757,615		14,271,382		13,949,300		14,491,801		13,292,248		12,541,256		11,928,468		12,589,816		11,252,759		11,191,126		10,731,037		11,559,638		10,018,669		9,565,745		8,753,542		10,216,535		8,911,777		8,501,027		8,307,202		9,503,893		9,193,515		9,288,306		9,300,979		10,489,167		10,222,063		9,332,997		9,396,104		9,784,482		9,711,885		10,122,724
應收帳款	279,728,165		277,379,849		278,503,581		282,622,259		286,195,993		284,530,047		284,385,403		277,322,275		272,178,742		259,898,265		247,767,548		236,985,560		226,000,165		212,645,374		199,440,151		190,214,981		179,803,972		168,002,709		160,408,695		151,166,669		141,639,465		134,412,679		131,514,341		126,281,442		123,348,962		120,078,970		116,757,549		113,250,174		111,449,621		107,854,108		107,038,287		101,541,047		98,910,479		93,916,062		89,837,972		84,198,872
其他應收款	2,919,252		2,756,153		2,443,127		2,669,640		2,656,405		2,781,892		3,013,479		2,778,970		2,382,482		2,428,569		2,202,102		2,126,316		1,831,274		2,071,069		1,855,112		1,614,089		1,492,994		1,558,918		1,599,053		1,516,355		1,498,941		1,001,438		1,137,204		940,710		881,921		1,632,653		1,712,606		1,780,245		1,911,161		1,368,302		1,568,854		1,341,456		1,331,076		1,882,976		2,211,348		1,869,843
存貨	17,238,736		18,148,048		19,627,087		19,100,415		19,891,943		15,747,531		15,639,830		14,397,716		16,979,700		15,304,471		19,083,189		18,953,270		13,280,667		12,040,395		11,437,162		8,700,712		10,014,885		8,309,680		12,752,608		9,522,527		11,856,153		8,420,201		11,841,873		10,132,401		13,025,026		11,294,415		12,679,079		11,596,378		10,017,654		7,816,150		8,362,023		7,230,736		7,209,935		7,292,333		8,387,841		6,689,486		9,711,115	5.43%	7,771,542	4.59%	7,533,555	4.36%	6,961,177	4.12%	5,962,436	3.61%	6,308,981	4.01%	6,157,027	3.78%	6,429,014	4.12%	5,314,086	3.56%	6,415,934	4.42%	6,979,390	4.8%	6,833,539	5%	7,756,089	5.74%	6,955,553	5.43%	6,849,114	5.2%	6,699,749	5.33%	7,109,403	5.85%	7,541,047	6.38%	6,412,020	5.55%	5,722,534	5.29%
預付款項	7,098,668		6,982,756		7,248,480		8,302,088		8,412,375		8,760,332		8,726,527		8,199,116		8,955,709		10,052,164		9,227,105		9,325,416		8,911,626		9,377,790		9,493,743		9,205,495		8,431,594		8,736,404		8,858,748		8,132,978		8,266,805		7,747,072		7,133,480		6,876,453		7,141,104		6,873,734		7,098,967		6,605,185		6,517,069		6,982,325		7,447,842		6,788,226		6,678,663		5,991,519		6,103,122		5,961,542		6,608,554	3.69%	5,974,992	3.53%	5,916,376	3.42%	4,973,781	2.94%	4,918,793	2.98%	4,222,422	2.69%	3,768,004	2.31%	3,515,422	2.25%	3,417,113	2.29%	3,418,074	2.36%	3,441,946	2.37%	3,355,009	2.45%	3,264,627	2.42%	3,469,724	2.71%	3,360,894	2.55%	3,245,648	2.58%	3,226,049	2.65%	3,191,084	2.7%	3,155,317	2.73%	3,239,364	3%
再保險合約資產淨額	5,596,925		5,375,050		5,186,432		5,146,407		5,082,534		5,236,392		5,209,885		4,147,756		4,312,902		4,297,235		3,885,093		3,394,591		2,964,445		3,005,269		2,914,758		2,638,972		2,396,571		2,146,075		2,030,755		1,855,096		1,600,071		1,537,423		1,596,112		1,488,345		1,286,604		1,340,487		1,283,057		1,198,219		1,225,913		1,600,983		1,618,874		1,651,557		1,468,440		1,605,890		1,784,077		2,005,473
流動資產合計	370,773,845		364,976,476		363,737,815		370,006,613		370,575,705		368,495,010		369,526,123		354,715,775		352,416,400		334,022,258		318,431,452		305,565,879		289,428,506		278,990,991		273,599,635		265,038,058		249,589,847		226,461,300		227,970,646		213,007,986		200,152,277		185,278,092		183,552,874		176,848,632		172,608,940		166,637,096		166,389,845		158,094,329		156,256,037		151,665,046		157,999,240		148,401,874		145,284,874		134,355,938		132,814,224		126,380,785		127,756,095	71.41%	118,275,068	69.86%	119,571,235	69.13%	115,946,835	68.55%	112,191,531	67.92%	104,157,513	66.23%	107,538,359	66.06%	101,542,407	65.12%	95,013,194	63.69%	93,582,844	64.53%	94,382,335	64.86%	89,373,805	65.39%	88,509,781	65.55%	85,892,934	67.02%	88,563,440	67.3%	83,995,946	66.8%	81,631,448	67.18%	79,457,752	67.17%	76,701,741	66.35%	71,360,876	66.03%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	1,012,237		1,002,728		1,002,728		1,006,453		1,006,453		975,677		975,677		1,011,886		1,011,886		1,004,770		1,004,770		1,011,039		1,011,039		1,002,836		1,002,836		1,035,718		1,035,718		1,038,055		1,038,055		1,051,390		1,051,390		1,000,000		1,000,000		1,000,000		1,000,000		1,000,000		1,000,000		1,000,000		1,000,000		1,000,000		1,000,000		1,000,000
透過其他綜合損益按公允價值衡量之金融資產-非流動	13,988,170		12,548,066		10,877,736		11,869,475		13,107,751		11,603,921		13,328,738		15,345,483		10,850,980		11,076,204		9,539,668		8,203,798		8,411,794		8,353,196		9,584,786		10,715,775		10,592,876		10,641,369		10,573,895		9,813,801		9,690,894		8,731,785		8,606,885		8,431,520		9,419,496		9,235,994		8,763,458		8,107,110		7,886,843		10,441,782		4,571,102		4,481,805
按攤銷後成本衡量之金融資產-非流動	400,547
採用權益法之投資	21,818,413		23,622,557		23,415,797		23,072,401		22,432,577		23,337,070		23,051,351		22,323,516		21,506,912		21,107,282		20,532,605		20,049,859		18,759,486		18,385,209		18,032,336		17,834,686		17,336,071		17,111,204		17,237,726		16,981,841		16,328,527		15,780,747		15,808,476		15,462,370		15,118,829		15,088,464		14,828,470		14,532,166		14,448,509		15,095,015		15,012,999		14,720,923		14,479,827		14,204,205		14,710,862		14,545,781		13,796,874	7.71%	13,301,118	7.86%	15,153,152	8.76%	14,568,914	8.61%	13,839,712	8.38%	13,124,299	8.35%	14,600,855	8.97%	14,164,301	9.08%	13,625,909	9.13%	12,048,785	8.31%	12,675,954	8.71%	9,674,443	7.08%	9,417,091	6.97%	6,187,493	4.83%	7,392,161	5.62%	6,948,701	5.53%	6,609,561	5.44%	6,281,573	5.31%	6,962,396	6.02%	6,396,421	5.92%
其他金融資產-非流動	195,662		86,810		71,118		105,093		189,400		101,154		46,184		60,248		81,131		86,930		114,786		245,259		196,388		357,395		184,128		198,235		143,910		142,308		192,407		170,378		453,372		25,004		45,343		97,064		118,925		122,482		110,402		43,415		60,657		218,328		198,328		198,328		94,020		132,353		110,900		62,815
不動產、廠房及設備淨額	75,553,798		75,368,790		74,787,119		73,260,083		72,195,375		70,968,482		69,637,112		68,225,102		66,017,903		64,988,069		63,258,826		61,408,253		60,555,510		58,095,058		56,419,958		55,721,221		53,619,235		52,436,116		51,672,808		49,563,201		48,726,030		47,189,936		46,739,044		45,932,873		45,743,695		44,268,025		43,488,822		42,592,032		41,852,407		38,468,367		38,461,512		36,925,762		34,993,759		34,880,222		34,819,046		34,583,054		33,706,177	18.84%	34,046,823	20.11%	34,485,225	19.94%	34,918,720	20.64%	35,464,467	21.47%	35,778,443	22.75%	36,556,139	22.45%	36,636,843	23.5%	36,763,973	24.65%	35,692,603	24.61%	34,812,893	23.92%	34,103,517	24.95%	33,596,748	24.88%	32,738,180	25.55%	32,273,166	24.52%	31,377,986	24.95%	30,267,924	24.91%	29,386,158	24.84%	28,647,563	24.78%	27,269,094	25.23%
使用權資產淨額	3,964,830		3,595,396		3,613,804		3,734,922		3,831,714		3,850,783		3,706,668		3,531,621		3,473,684		3,749,079		3,786,383		3,800,358		3,629,696		3,377,305		3,404,993		3,419,491		3,436,960		3,375,382		3,209,471		3,229,204		3,085,225		2,208,443		2,247,393		2,234,577		2,300,394		2,177,243		2,331,725		2,462,099																		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,926,890		1,923,210		1,918,417		1,965,713		1,966,246		1,976,231		2,126,842		1,926,473		2,340,699		2,518,876		2,904,708		2,874,637		2,900,924		3,083,826		3,088,361		2,525,888		2,531,683		2,537,478		2,566,209		2,348,555		2,362,562		2,334,788		1,839,831		1,841,988		1,845,315		1,846,971		1,849,901		1,854,589		1,846,459		1,850,712		1,853,665		1,853,991		1,857,722		1,871,057		1,875,004		1,853,202		912,258	0.51%	866,744	0.51%	869,049	0.5%	778,403	0.46%	796,718	0.48%	782,472	0.5%	484,335	0.3%	485,675	0.31%	487,015	0.33%	488,355	0.34%	489,696	0.34%	491,036	0.36%	487,664	0.36%	493,716	0.39%	494,635	0.38%	496,263	0.39%	484,561	0.4%	501,009	0.42%	501,594	0.43%	488,258	0.45%
無形資產淨額	2,678,260		1,029,478		1,036,995		745,396		765,740		768,543		740,798		794,587		672,864		671,078		203,662		210,223		184,656		183,834		1,275,460		1,282,338		1,297,739		1,297,435		1,312,865		1,304,156		1,211,245		1,209,359		1,219,936		1,231,515		1,232,870		1,198,623		1,207,927		1,219,130		1,224,857		1,209,920		1,216,606		1,207,686		1,208,992		1,214,586		1,213,426		1,210,268		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	297	0%	995	0%	1,692	0%	2,392	0%	3,123	0%	3,940	0%	4,726	0%	5,447	0%	3,938	0%	6,776	0.01%	0	0%	2,029	0%	31,511	0.03%	2,117	0%
遞延所得稅資產淨額	4,338,480		3,864,500		3,921,855		3,789,497		3,671,441		3,899,907		3,804,859		3,695,678		3,847,420		3,938,304		4,178,039		4,231,084		4,099,616		4,005,960		3,059,588		2,046,565		1,975,833		1,959,797		1,924,699		1,822,681		1,805,728		1,713,084		1,672,025		1,502,370		1,460,004		1,369,558		1,348,723		1,235,069		1,170,731		1,090,193		1,137,365		1,125,523		999,088		860,312		897,337		902,713		862,027	0.48%	922,178	0.54%	967,514	0.56%	1,010,752	0.6%	979,376	0.59%	1,019,588	0.65%	1,036,767	0.64%	1,034,805	0.66%	1,020,346	0.68%	1,024,633	0.71%	982,463	0.68%	1,024,463	0.75%	1,033,603	0.77%	1,029,872	0.8%	1,076,436	0.82%	1,081,589	0.86%	1,065,805	0.88%	1,043,732	0.88%	1,025,643	0.89%	1,051,871	0.97%
其他資產	24,373,823		23,988,790		20,304,213		21,009,878		20,817,170		21,142,986		25,010,086		24,470,008		23,660,471		22,340,548		20,337,306		18,890,684		17,383,522		10,925,505		9,121,722		8,477,691		8,052,912		7,479,944		6,723,928		6,764,163		5,384,710		5,926,891		5,568,964		4,697,734		4,685,587		4,100,084		3,651,373		3,508,381		3,639,205		1,763,800		1,639,475		2,505,328		2,061,351		1,520,543		1,499,612		1,492,793
非流動資產合計	150,251,110		147,030,325		140,949,782		140,558,911		139,983,867		138,624,754		142,428,315		141,384,602		133,463,950		131,481,140		125,860,753		120,925,194		117,132,631		107,770,124		105,174,168		103,257,608		100,022,937		98,019,088		96,452,063		93,049,370		90,099,683		86,120,037		84,747,897		82,432,011		82,925,115		80,407,444		78,580,801		76,553,991		73,129,668		71,138,117		65,091,052		64,019,346		61,316,876		60,366,381		62,247,773		60,656,671		51,160,481	28.59%	51,038,343	30.14%	53,400,808	30.87%	53,203,561	31.45%	53,000,997	32.08%	53,097,063	33.77%	55,261,992	33.94%	54,386,771	34.88%	54,160,569	36.31%	51,445,127	35.47%	51,137,689	35.14%	47,304,178	34.61%	46,518,574	34.45%	42,260,510	32.98%	43,030,027	32.7%	41,743,566	33.2%	39,879,006	32.82%	38,827,532	32.83%	38,895,614	33.65%	36,720,504	33.97%
資產總計	521,024,955		512,006,801		504,687,597		510,565,524		510,559,572		507,119,764		511,954,438		496,100,377		485,880,350		465,503,398		444,292,205		426,491,073		406,561,137		386,761,115		378,773,803		368,295,666		349,612,784		324,480,388		324,422,709		306,057,356		290,251,960		271,398,129		268,300,771		259,280,643		255,534,055		247,044,540		244,970,646		234,648,320		229,385,705		222,803,163		223,090,292		212,421,220		206,601,750		194,722,319		195,061,997		187,037,456		178,916,576	100%	169,313,411	100%	172,972,043	100%	169,150,396	100%	165,192,528	100%	157,254,576	100%	162,800,351	100%	155,929,178	100%	149,173,763	100%	145,027,971	100%	145,520,024	100%	136,677,983	100%	135,028,355	100%	128,153,444	100%	131,593,467	100%	125,739,512	100%	121,510,454	100%	118,285,284	100%	115,597,355	100%	108,081,380	100%
負債及權益
負債
流動負債
短期借款	109,321,048		116,390,572		106,320,920		130,162,253		134,152,135		139,321,427		128,664,705		117,779,370		101,464,701		111,041,897		114,414,313		108,977,793		105,333,597		100,555,954		82,890,921		70,344,783		66,766,240		59,776,144		48,773,816		49,921,741		48,292,510		46,331,082		51,223,472		63,211,830		61,183,045		61,235,371		64,618,129		59,544,449		62,900,378		49,356,433		40,744,674		35,380,550		36,744,035		38,154,503		32,341,094		36,781,896		38,438,352	21.48%	30,618,973	18.08%	31,373,739	18.14%	32,317,188	19.11%	35,991,935	21.79%	34,503,835	21.94%	37,183,063	22.84%	37,654,598	24.15%	39,325,617	26.36%	39,376,993	27.15%	38,386,388	26.38%	37,441,898	27.39%	39,805,982	29.48%	38,022,386	29.67%	40,993,529	31.15%	38,038,981	30.25%	38,300,308	31.52%	38,771,348	32.78%	36,141,687	31.27%	32,742,080	30.29%
應付短期票券	169,574,560		164,085,627		171,079,605		140,083,143		139,501,975		135,535,464		136,521,630		138,836,932		148,116,089		139,378,700		124,589,685		122,467,657		114,640,213		96,952,274		96,853,209		107,191,894		104,861,342		99,235,974		97,810,234		89,360,359		84,021,875		77,826,502		64,174,087		54,769,891		53,735,476		57,127,672		50,941,925		51,112,812		47,871,914		52,550,450		57,771,421		59,156,961		55,091,275		50,160,143		52,311,790		45,760,305		47,098,611	26.32%	50,975,345	30.11%	49,427,751	28.58%	46,597,037	27.55%	42,713,916	25.86%	38,890,471	24.73%	34,118,673	20.96%	31,563,963	20.24%	30,930,339	20.73%	30,682,575	21.16%	27,082,006	18.61%	24,231,425	17.73%	21,728,390	16.09%	21,597,922	16.85%	19,202,770	14.59%	20,442,492	16.26%	20,053,191	16.5%	17,591,255	14.87%	14,535,652	12.57%	13,429,974	12.43%
透過損益按公允價值衡量之金融負債-流動	7,048		4,800		448,116				0		142,099		0		0		407,727		0		0		9,040		162,608		23,783		3,349		11,656		27,780		8,323		28,949		6,429		62,171		74,917		88,145		9,117		149,572		59,223		66,286		3,074		19,047		40,403		3,720		21,139		96,003		4,792		4,264		107,956				31,186	0.02%	25,054	0.01%	160,095	0.09%					0	0%	40,547	0.03%			0	0%	38,064	0.03%	0	0%	0	0%	34,113	0.03%	0	0%	0	0%	14,063	0.01%	65,351	0.06%	0	0%	4,669	0%
避險之金融負債-流動	687,433		529,689		991,661		230,965		855,551		142,275		2,218,626		1,459,441		1,087,983		1,301,539		1,572,024		788,187		586,935		1,028,549		1,102,458		707,700		578,276		282,066		411,795		385,735		355,051		227,352		149,254		96,434		112,291		0		5,250		24,441		52,424		91,204		218,549		462,047		403,699		318,725		290,835		311,644
合約負債-流動	1,531,162		1,891,567		1,840,667		1,808,171		1,363,237		1,480,416		1,489,688		1,497,377		1,449,575		1,593,730		1,376,951		1,170,855		1,518,147		1,433,368		1,575,545		1,418,341		1,371,251		1,149,076		1,324,063		1,296,918		1,442,973		1,299,533		1,264,650		1,265,322		1,202,758		1,063,561		905,621		1,099,690		994,964		985,721		716,540		906,323
應付款項	22,586,607		24,408,798		33,495,054		36,348,442		24,716,579		20,648,501		37,253,690		36,049,363		24,975,732		20,364,701		23,679,519		24,703,366		20,543,964		17,924,376		29,777,745		29,037,679		17,942,130		12,670,225		30,493,876		27,560,167		18,666,561		15,400,910		26,493,598		17,001,267		17,698,374		18,854,068		23,931,752		14,865,019		17,419,394		13,425,401		23,673,364		13,812,284		16,735,959		13,322,053		21,142,094		11,899,338
應付票據	1,459,989		933,673		947,310		1,231,537		1,377,202		1,705,418		1,786,505		1,695,814		1,635,144		1,463,036		901,693		801,861		870,114		933,892		776,919		771,484		783,316		933,183		816,958		754,127		698,070		567,873		586,507		526,620		708,449		835,550		681,009		137,194		156,296		137,536		193,340		150,020		202,209		173,316		135,915		86,054
應付帳款	10,214,252		13,075,725		8,947,063		13,110,510		12,985,248		10,333,373		13,942,081		12,548,523		13,466,699		10,450,325		12,568,150		14,599,983		11,384,815		10,074,173		9,602,285		9,437,793		8,794,001		4,968,853		13,856,270		10,646,011		10,710,299		8,991,664		11,585,193		10,589,335		10,447,079		12,675,587		11,076,709		9,208,589		10,960,404		7,441,540		10,704,134		7,910,624		10,501,308		7,852,398		9,563,134		7,172,868		3,805,568	2.13%	2,780,786	1.64%	2,774,608	1.6%	2,642,271	1.56%	2,969,924	1.8%	1,754,670	1.12%	2,457,577	1.51%	1,964,669	1.26%	1,378,685	0.92%	1,712,562	1.18%	2,641,220	1.82%	1,921,916	1.41%	3,022,385	2.24%	2,065,294	1.61%	2,447,130	1.86%	2,613,220	2.08%	2,065,891	1.7%	2,140,247	1.81%	2,520,552	2.18%	2,307,241	2.13%
應付費用	8,273,520		6,666,217		6,003,282		6,953,033		7,812,895		6,328,558		5,988,908		7,225,121		7,612,447		6,703,396		5,403,563		5,596,885		6,623,281		5,306,692		4,770,452		6,246,176		6,957,640		5,495,611		4,722,949		5,597,244		6,143,160		4,877,706		4,227,170		4,881,460		5,041,474		4,361,241		3,955,973		4,444,245		4,844,381		4,845,627		4,714,359		4,666,260		4,804,814		4,405,762		4,264,569		4,332,929
其他應付款	2,638,846		3,733,183		17,597,399		15,053,362		2,541,234		2,281,152		15,536,196		14,579,905		2,261,442		1,747,944		4,806,113		3,704,637		1,665,754		1,609,619		14,628,089		12,582,226		1,407,173		1,272,578		11,097,699		10,562,785		1,115,032		963,667		10,094,728		1,003,852		1,501,372		981,690		8,218,061		1,074,991		1,458,313		1,000,698		8,061,531		1,085,380		1,227,628		890,577		7,178,476		307,487		4,465,153	2.5%	4,637,998	2.74%	10,642,619	6.15%	4,055,005	2.4%	4,057,771	2.46%	5,400,492	3.43%	11,017,882	6.77%	4,642,735	2.98%	5,128,441	3.44%	5,114,536	3.53%	11,594,759	7.97%	4,454,748	3.26%	4,399,369	3.26%	4,564,875	3.56%	10,537,814	8.01%	4,558,691	3.63%	4,112,626	3.38%	4,621,408	3.91%	8,545,022	7.39%	4,058,592	3.76%
應付佣金	125,934		242,151		305,081		309,273		287,549		273,010		278,673		279,034		260,926		215,292		193,220		486,776		493,435		425,008		483,795		526,083		545,799		415,328		384,233		420,632		435,365		459,105		406,478		419,010		440,989		343,918		360,662		291,694		360,108		272,687		291,837		266,196		276,736		209,243		141,470		102,453
應付再保往來款項	870,370		1,024,912		1,229,032		1,801,735		1,566,549		1,684,424		1,779,206		1,761,647		1,567,746		1,738,968		1,573,092		1,025,191		814,508		746,672		869,333		824,835		586,589		516,803		784,575		685,340		495,682		464,021		703,589		723,593		478,159		567,550		666,554		593,533		399,968		312,600		260,895		510,420		278,262		232,128		184,404		401,534
應付保險賠款與給付	32,132		31,754		35,301		35,665		23,528		33,773		21,378		12,467		33,352		39,143		25,806		116,092		313,586		129,078		89,671		32,022		41,741		31,583		44,032		34,241		19,543		13,253		20,702		26,385		12,231		33,442		14,081		49,298		13,080		10,258		12,526		14,030		40,190		7,930		9,877		10,191
本期所得稅負債	4,098,819		2,967,953		2,983,449		3,529,470		2,322,803		1,635,280		1,156,130		2,776,496		1,561,696		1,075,805		1,275,796		2,737,931		1,446,987		3,048,876		2,452,267		4,804,926		3,671,592		3,126,635		2,393,050		3,722,260		2,540,184		1,849,015		2,189,215		3,136,755		2,187,265		2,557,198		1,824,126		2,809,324		2,050,170		2,132,863		1,785,577		2,428,626		1,646,741		1,188,396		1,518,463		2,010,531		1,384,054	0.77%	920,723	0.54%	1,353,846	0.78%	1,833,991	1.08%	1,299,820	0.79%	1,057,820	0.67%	1,385,686	0.85%	1,589,999	1.02%	1,018,451	0.68%	805,392	0.56%	961,021	0.66%	1,490,196	1.09%	1,050,981	0.78%	771,435	0.6%	996,061	0.76%	1,404,267	1.12%	1,009,500	0.83%	781,213	0.66%	995,151	0.86%	1,427,229	1.32%
預收款項	299,282		265,708		256,911		337,137		255,186		327,367		212,695		172,510		198,279		165,557		171,401		297,940		237,772		207,134		200,205		196,134		433,665		297,454		312,050		289,755		293,359		252,416		258,739		248,936		233,269		261,007		277,988		295,114		274,865		266,699		275,438		279,317		1,122,815		1,054,559		1,125,037		1,058,158
應付到期長期負債(一年或一營業週期內到期長期負債)	22,682,626		17,494,121		14,703,776		28,703,692		33,029,050		33,496,375		34,259,752		34,713,471		35,392,090		33,320,677		34,881,220		28,771,399		24,305,569		24,796,921		23,899,252		16,508,364		13,579,045		14,012,740		13,895,290		11,799,937		12,249,530		11,914,596		11,826,387		5,026,339		7,626,749		8,396,799		8,796,618		8,746,558		7,947,522		8,054,293		4,649,594		4,480,192		4,471,849		6,198,603		6,637,431		7,106,620
租賃負債-流動	526,984		554,596		508,611		592,584		614,143		629,781		472,529		465,185		464,216		475,320		487,022		479,437		573,266		432,522		429,823		419,278		422,689		406,791		376,227		313,852		345,629		361,067		400,851		423,686		430,478		431,188		596,564		466,047
其他流動負債	23,549,580		24,581,339		23,601,825		23,492,837		22,382,808		23,175,856		23,930,016		22,512,027		22,264,785		23,954,120		23,641,246		25,844,133		30,610,509		35,459,743		23,837,341		19,624,158		17,732,741		18,649,800		17,471,991		16,507,390		15,501,137		15,674,625		15,535,494		14,904,009		14,331,959		14,563,467		14,871,089		14,111,665		10,185,894		1,471,638		1,476,657		1,332,015		1,273,162		1,283,495		1,387,628		1,364,611		6,321,439	3.53%	5,282,786	3.12%	5,428,028	3.14%	7,052,350	4.17%	7,677,998	4.65%	5,232,773	3.33%	4,748,441	2.92%	4,178,206	2.68%	3,980,346	2.67%	2,704,608	1.86%	3,375,745	2.32%	2,645,310	1.94%	2,505,801	1.86%	3,022,675	2.36%	2,657,853	2.02%	2,928,382	2.33%	2,613,811	2.15%	2,764,185	2.34%	2,941,581	2.54%	2,872,368	2.66%
流動負債合計	355,893,585		354,473,587		357,800,009		367,435,367		361,071,093		358,526,048		368,258,718		358,315,320		339,244,897		334,665,449		327,881,295		317,875,797		301,581,096		283,164,258		264,464,914		251,647,853		228,560,880		210,578,942		214,504,181		202,304,756		184,721,570		172,148,394		174,734,661		161,262,574		159,822,615		165,494,464		167,876,645		154,012,718		150,489,728		128,970,650		131,880,792		119,050,100		118,180,726		112,134,570		117,094,387		106,915,237		108,898,823	60.87%	102,183,978	60.35%	108,390,310	62.66%	100,608,931	59.48%	100,160,627	60.63%	90,372,499	57.47%	98,175,719	60.3%	88,513,850	56.77%	85,848,827	57.55%	85,775,129	59.14%	90,481,841	62.18%	77,467,865	56.68%	78,494,224	58.13%	74,980,468	58.51%	81,912,657	62.25%	74,026,623	58.87%	72,467,153	59.64%	70,507,197	59.61%	69,586,680	60.2%	60,371,395	55.86%
非流動負債
長期借款	8,733,259		11,376,005		9,407,268		6,886,177		5,174,127		11,295,147		11,472,456		11,433,815		20,436,199		9,693,998		9,391,122		10,977,230		12,399,285		3,496,704		4,236,793		4,632,125		4,736,583		4,212,525		3,620,007		3,427,566		3,136,165		3,348,455		3,149,246		2,995,749		3,500,851		3,086,784		3,488,274		3,637,619		4,086,168		13,442,752		13,082,430		11,773,764		11,037,163		8,222,767		6,379,102		4,824,164		4,963,261	2.77%	4,879,346	2.88%	4,615,289	2.67%	5,257,260	3.11%	5,046,822	3.06%	9,256,776	5.89%	9,245,864	5.68%	9,511,459	6.1%	8,773,662	5.88%	7,089,786	4.89%	5,911,530	4.06%	5,716,234	4.18%	5,672,479	4.2%	4,796,029	3.74%	3,396,120	2.58%	2,847,294	2.26%	3,330,702	2.74%	4,020,833	3.4%	4,036,374	3.49%	3,688,380	3.41%
負債準備	13,222,070		13,086,971		12,554,799		12,300,504		11,786,649		11,701,217		11,526,769		10,336,180		10,187,144		9,620,461		9,417,024		9,024,290		8,716,614		8,237,496		10,098,673		8,589,887		8,221,857		8,102,575		7,599,614		7,348,007		6,851,105		6,469,897		6,195,083		6,099,588		5,956,311		5,374,553		5,099,277		4,803,791		4,727,295		9,347,620		9,155,854		8,827,103		8,379,558		8,378,870		8,037,641		8,060,039
存入保證金	12,019,629		11,774,978		12,199,487		11,963,945		11,824,521		11,589,751		10,233,283		9,813,742		9,431,626		9,179,417		8,791,290		8,449,654		8,254,408		8,224,495		7,998,930		7,869,040		8,102,944		7,012,775		7,280,437		7,163,596		6,973,746		6,739,660		6,341,639		6,374,540		6,274,655		6,587,657		6,008,007		5,985,275		9,133,047		12,267,531		12,256,485		12,081,272		11,858,610		11,636,293		11,389,778		11,297,805
租賃負債-非流動	2,267,423		1,903,735		1,984,426		1,933,091		1,984,070		1,977,316		1,973,954		1,798,817		1,742,742		1,960,789		1,990,008		1,974,813		1,807,561		1,659,428		1,669,418		1,681,873		1,702,444		1,644,727		1,485,186		1,533,288		1,422,072		1,472,645		1,471,977		1,456,932		1,492,840		1,487,212		1,450,275		1,706,886
遞延所得稅負債	5,133,111		4,782,823		4,739,292		4,656,357		4,597,116		4,596,104		4,563,056		4,441,344		4,398,174		4,290,213		4,499,474		4,307,186		4,230,074		4,145,958		4,142,946		3,975,295		3,822,039		3,676,759		3,546,335		3,412,253		3,261,852		3,117,643		3,076,538		2,911,017		2,854,911		2,765,298		2,692,931		2,616,610		2,581,556		2,530,654		2,505,262		2,443,409		2,160,455		2,097,026		2,080,026		2,054,505		1,905,414	1.06%	1,889,716	1.12%	1,837,741	1.06%	1,842,321	1.09%	1,860,088	1.13%	1,867,164	1.19%	1,854,742	1.14%	1,820,104	1.17%	1,811,960	1.21%	1,776,090	1.22%	1,729,958	1.19%	1,744,506	1.28%	1,740,745	1.29%	1,704,443	1.33%	1,704,974	1.3%	1,722,404	1.37%	1,671,684	1.38%	1,644,902	1.39%	1,622,158	1.4%	1,599,114	1.48%
非流動負債合計	41,375,492		42,924,512		40,885,272		37,740,074		35,366,483		41,159,535		39,769,518		37,823,898		46,197,106		34,744,880		34,088,936		34,733,200		35,407,978		25,764,127		28,146,824		26,748,285		26,585,939		24,649,441		23,531,668		22,884,808		21,645,048		21,148,416		20,234,606		19,837,958		20,102,813		19,406,650		18,907,454		18,886,227		20,660,019		37,748,320		37,154,945		35,256,860		33,544,876		30,400,910		27,936,146		26,279,965		19,438,664	10.86%	19,127,925	11.3%	18,792,558	10.86%	19,415,309	11.48%	19,254,939	11.66%	23,329,572	14.84%	23,243,617	14.28%	23,073,037	14.8%	22,237,316	14.91%	20,418,651	14.08%	18,723,746	12.87%	18,418,677	13.48%	18,257,807	13.52%	17,104,266	13.35%	15,572,753	11.83%	14,613,466	11.62%	14,459,475	11.9%	14,800,833	12.51%	14,903,454	12.89%	14,472,807	13.39%
負債總計	397,269,077		397,398,099		398,685,281		405,175,441		396,437,576		399,685,583		408,028,236		396,139,218		385,442,003		369,410,329		361,970,231		352,608,997		336,989,074		308,928,385		292,611,738		278,396,138		255,146,819		235,228,383		238,035,849		225,189,564		206,366,618		193,296,810		194,969,267		181,100,532		179,925,428		184,901,114		186,784,099		172,898,945		171,149,747		166,718,970		169,035,737		154,306,960		151,725,602		142,535,480		145,030,533		133,195,202		128,337,487	71.73%	121,311,903	71.65%	127,182,868	73.53%	120,024,240	70.96%	119,415,566	72.29%	113,702,071	72.3%	121,419,336	74.58%	111,586,887	71.56%	108,086,143	72.46%	106,193,780	73.22%	109,205,587	75.05%	95,886,542	70.16%	96,752,031	71.65%	92,084,734	71.86%	97,485,410	74.08%	88,640,089	70.5%	86,926,628	71.54%	85,308,030	72.12%	84,490,134	73.09%	74,844,202	69.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792
股本合計	5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,571,028		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792		5,461,792	3.05%	5,461,792	3.23%	5,461,792	3.16%	5,461,792	3.23%	5,461,792	3.31%	5,461,792	3.47%	5,461,792	3.35%	5,461,792	3.5%	5,461,792	3.66%	5,461,792	3.77%	5,461,792	3.75%	5,461,792	4%	5,461,792	4.04%	5,461,792	4.26%	5,461,792	4.15%	5,461,792	4.34%	5,461,792	4.49%	5,461,792	4.62%	5,461,792	4.72%	5,461,792	5.05%
資本公積
資本公積-發行溢價
資本公積-發行溢價合計	188,713		188,713		188,713		188,713		188,713		215,279		215,279		215,279		215,279		215,279		215,279		215,279		215,279		215,279		0		218,269		218,269		263,060				263,060		263,060		265,718		264,330		264,330		263,060		263,060		263,060		263,060		263,060		263,060		263,060		263,060		263,060		263,060		263,060		263,060		263,060	0.15%	263,060	0.16%	263,060	0.15%	263,060	0.16%	263,060	0.16%	263,060	0.17%	263,060	0.16%	263,060	0.17%	263,060	0.18%	263,060	0.18%	263,060	0.18%	263,060	0.19%	263,060	0.19%	263,060	0.21%	263,060	0.2%	263,060	0.21%	263,060	0.22%	263,060	0.22%	263,060	0.23%	263,060	0.24%
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	357,165		357,165		309,332		309,332		309,332		309,332		309,332		309,332		309,332		309,332		309,332		309,332		309,332		309,332		218,269		309,332		190,230		190,230		263,060		190,230		190,230		190,230		190,230		190,230		190,230		26,033		26,049		26,049		26,049
資本公積-認列對子公司所有權權益變動數	0				0		0		0		0		0		0		0		0		0		0		0		0		309,332		0						190,230		0		0		0		0		0		0		0		0
資本公積-採用權益法認列之關聯企業及合資淨值之變動數	2,373,307		2,373,260		2,373,260		2,373,260		2,373,260		2,345,633		2,372,761		2,372,761		2,372,761		2,372,833		2,372,833		2,373,433		2,373,433		2,405,678		2,398,978		2,398,978		2,398,978		2,354,891		2,354,891		2,365,046		2,365,046		2,363,444		2,363,444		2,363,444		2,363,444		3,050		3,050		3,050		3,050
資本公積合計	2,919,185		2,919,138		2,871,305		2,871,305		2,871,305		2,870,244		2,897,372		2,897,372		2,897,372		2,897,444		2,897,444		2,898,044		2,898,044		2,930,289		2,926,579		2,926,579		2,807,477		2,808,181		2,808,181		2,818,336		2,818,336		2,819,392		2,818,004		2,818,004		2,816,734		292,143		292,159		292,159		292,159		263,060		263,060		263,060		263,060		263,060		263,060		263,060		263,060	0.15%	263,060	0.16%	263,060	0.15%	263,060	0.16%	263,060	0.16%	263,060	0.17%	263,060	0.16%	263,060	0.17%	263,060	0.18%	263,060	0.18%	263,060	0.18%	263,060	0.19%	263,060	0.19%	263,060	0.21%	263,060	0.2%	263,060	0.21%	263,060	0.22%	263,060	0.22%	263,060	0.23%	263,060	0.24%
保留盈餘
法定盈餘公積	19,892,318		19,892,318		19,892,318		17,836,393		17,836,393		17,836,393		17,836,393		15,553,282		15,553,282		15,553,282		15,553,282		15,553,282		15,553,282		15,553,282		15,553,282		13,925,963		13,925,963		13,925,963		12,544,333		12,544,333		12,544,333		12,544,333		12,544,333		11,350,835		11,350,835		11,350,835		11,350,835		10,348,282		10,348,282		10,348,282		10,348,282		9,336,721		9,336,721		9,336,721		9,336,721		8,262,717		8,262,717	4.62%	8,262,717	4.88%	8,262,717	4.78%	7,285,058	4.31%	7,285,058	4.41%	7,285,058	4.63%	7,285,058	4.47%	6,365,384	4.08%	6,365,384	4.27%	6,365,384	4.39%	6,365,384	4.37%	5,600,373	4.1%	5,600,373	4.15%	5,600,373	4.37%	5,600,373	4.26%	4,848,802	3.86%	4,848,802	3.99%	4,848,802	4.1%	4,848,802	4.19%	4,190,211	3.88%
特別盈餘公積	381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843		381,843
未分配盈餘(待彌補虧損)
未分配盈餘(待彌補虧損)合計	50,684,894		45,578,194		39,995,169		38,094,568		44,928,842		40,406,934		36,126,315		32,537,809		37,794,757		33,419,624		27,074,024		20,136,286		16,165,239		25,222,062		38,873,700		41,314,540		47,944,833		44,339,374		42,207,837		38,057,124		42,338,324		38,851,372		35,235,382		40,828,952		37,362,029		34,277,815		30,976,805		35,487,316		32,983,752		30,636,414		28,241,071		33,250,283		30,517,783		28,216,847		25,814,472		31,213,998
保留盈餘合計	70,959,055		65,852,355		60,269,330		56,312,804		63,147,078		58,625,170		54,344,551		48,472,934		53,729,882		49,354,749		43,009,149		36,071,411		32,100,364		41,157,187		54,808,825		55,622,346		62,252,639		58,647,180		55,134,013		50,983,300		55,264,500		51,777,548		48,161,558		52,561,630		49,094,707		46,010,493		42,709,483		46,217,441		43,713,877		41,366,539		38,971,196		42,968,847		40,236,347		37,935,411		35,533,036		39,858,558		36,718,917	20.52%	34,165,125	20.18%	31,601,617	18.27%	35,204,076	20.81%	32,530,119	19.69%	30,511,955	19.4%	28,300,571	17.38%	31,510,441	20.21%	28,556,806	19.14%	26,856,141	18.52%	24,434,343	16.79%	28,812,609	21.08%	26,570,485	19.68%	24,840,488	19.38%	22,882,791	17.39%	26,130,939	20.78%	24,025,418	19.77%	22,427,177	18.96%	20,590,528	17.81%	22,905,435	21.19%
其他權益
國外營運機構財務報表換算之兌換差額	(107,907)		(715,895)		(1,252,537)		155,661		(83,342)		(58,769)		(198,445)		(293,510)		(673,527)		(162,997)		(676,203)		(249,021)		(323,552)		(223,370)		(280,847)		(94,916)		(556,123)		(645,834)		(619,941)		(526,832)		(496,286)		(719,031)		(887,717)		(749,823)		(687,128)		(555,761)		(266,270)		(175,631)		(327,983)		(371,732)		(163,830)		(113,764)		(194,239)		(192,078)		(254,859)		(335,072)		(111,582)	-0.06%	85,419	0.05%	205,485	0.12%	305,195	0.18%	372,709	0.23%	462,242	0.29%	285,346	0.18%	345,428	0.22%	390,270	0.26%	216,597	0.15%	99,529	0.07%	174,093	0.13%	173,701	0.13%	102,641	0.08%	115,178	0.09%	86,805	0.07%	(26,515)	-0.02%	29,296	0.02%	29,307	0.03%	(95,794)	-0.09%
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利益(損失)	6,466,175		5,118,964		3,846,932		4,928,395		6,267,664		4,718,995		6,442,169		8,657,940		4,378,007		4,633,010		3,342,716		1,976,659		1,699,344		1,634,792		2,472,585		3,654,273		3,265,105		3,061,819		2,945,170		2,194,107		2,069,100		1,102,340		958,992		776,438		1,791,411		1,604,727		1,155,638		639,925		524,244		906,409		883,313		869,041
避險工具之利益(損失)	(27,181)		(45,588)		(26,009)		(81,163)		(57,755)		16,045		(29,309)		(30,106)		(9,834)		27,892		16,324		23,487		69,083		51,938		47,337		(14,476)		(23,820)		(22,087)		(6,745)		(3,808)		10,377		5,616		1,042		(6,556)		6,868		7,200		6,098		782		(40,337)		(50,523)		(45,102)		(13,613)
採用覆蓋法重分類之其他綜合損益	377,824		453,824		252,629		114,312		567,839		432,571		586,402		444,620		333,556		248,801		255,113		87,662		(140,088)		(173,486)		(369,677)		307,504		563,781		307,200		529,569		411,632		349,885		43,027		48,401		(304,875)		102,052		13,007		(47,281)		(55,285)		(288,026)		(2,331)		61,514		55,948
其他權益合計	6,708,911		4,811,305		2,821,015		5,117,205		6,694,406		5,108,842		6,800,817		8,778,944		4,028,202		4,746,706		2,937,950		1,838,787		1,304,787		1,289,874		1,869,398		3,852,385		3,248,943		2,701,098		2,848,053		2,075,099		1,933,076		431,952		120,718		(284,816)		1,213,203		1,069,173		848,185		409,791		(132,102)		481,823		735,895		797,612		694,102		628,470		590,933		464,167		662,473	0.37%	806,095	0.48%	987,918	0.57%	1,065,824	0.63%	1,109,168	0.67%	1,171,275	0.74%	1,086,450	0.67%	1,109,943	0.71%	1,114,851	0.75%	845,382	0.58%	718,566	0.49%	745,562	0.55%	750,618	0.56%	556,314	0.43%	532,435	0.4%	509,209	0.4%	339,495	0.28%	555,415	0.47%	544,150	0.47%	403,835	0.37%
歸屬於母公司業主之權益合計	86,158,179		79,153,826		71,532,678		69,872,342		78,283,817		72,175,284		69,613,768		65,720,278		66,226,484		62,569,927		54,415,571		46,270,034		41,764,987		50,839,142		65,066,594		67,863,102		73,770,851		69,618,251		66,252,039		61,338,527		65,477,704		60,490,684		56,562,072		60,556,610		58,586,436		52,833,601		49,311,619		52,381,183		49,335,726		47,573,214		45,431,943		49,491,311		46,655,301		44,288,733		41,848,821		46,047,577		43,106,242	24.09%	40,696,072	24.04%	38,314,387	22.15%	41,994,752	24.83%	39,364,139	23.83%	37,408,082	23.79%	35,111,873	21.57%	38,345,236	24.59%	35,396,509	23.73%	33,426,375	23.05%	30,877,761	21.22%	35,283,023	25.81%	33,045,955	24.47%	31,121,654	24.28%	29,140,078	22.14%	32,365,000	25.74%	30,089,765	24.76%	28,707,444	24.27%	26,859,530	23.24%	29,034,122	26.86%
非控制權益	37,597,699		35,454,876		34,469,638		35,517,741		35,838,179		35,258,897		34,312,434		34,240,881		34,211,863		33,523,142		27,906,403		27,612,042		27,807,076		26,993,588		21,095,471		22,036,426		20,695,114		19,633,754		20,134,821		19,529,265		18,407,638		17,610,635		16,769,432		17,623,501		17,022,191		9,309,825		8,874,928		9,368,192		8,900,232		8,510,979		8,622,612		8,622,949		8,220,847		7,898,106		8,182,643		7,794,677		7,472,847	4.18%	7,305,436	4.31%	7,474,788	4.32%	7,131,404	4.22%	6,412,823	3.88%	6,144,423	3.91%	6,269,142	3.85%	5,997,055	3.85%	5,691,111	3.82%	5,407,816	3.73%	5,436,676	3.74%	5,508,418	4.03%	5,230,369	3.87%	4,947,056	3.86%	4,967,979	3.78%	4,734,423	3.77%	4,494,061	3.7%	4,269,810	3.61%	4,247,691	3.67%	4,203,056	3.89%
權益總計	123,755,878		114,608,702		106,002,316		105,390,083		114,121,996		107,434,181		103,926,202		99,961,159		100,438,347		96,093,069		82,321,974		73,882,076		69,572,063		77,832,730		86,162,065		89,899,528		94,465,965		89,252,005		86,386,860		80,867,792		83,885,342		78,101,319		73,331,504		78,180,111		75,608,627		62,143,426		58,186,547		61,749,375		58,235,958		56,084,193		54,054,555		58,114,260		54,876,148		628,470		50,031,464		53,842,254		50,579,089	28.27%	48,001,508	28.35%	45,789,175	26.47%	49,126,156	29.04%	45,776,962	27.71%	43,552,505	27.7%	41,381,015	25.42%	44,342,291	28.44%	41,087,620	27.54%	38,834,191	26.78%	36,314,437	24.95%	40,791,441	29.84%	38,276,324	28.35%	36,068,710	28.14%	34,108,057	25.92%	(19,876)	-0.02%	34,583,826	28.46%	32,977,254	27.88%	31,107,221	26.91%	33,237,178	30.75%
負債及權益總計	521,024,955		512,006,801		504,687,597		510,565,524		510,559,572		507,119,764		511,954,438		496,100,377		485,880,350		465,503,398		444,292,205		426,491,073		406,561,137		386,761,115		378,773,803		368,295,666		349,612,784		324,480,388		324,422,709		306,057,356		290,251,960		271,398,129		268,300,771		259,280,643		255,534,055		247,044,540		244,970,646		234,648,320		229,385,705		222,803,163		223,090,292		212,421,220		206,601,750		194,722,319		195,061,997		187,037,456		178,916,576	100%	169,313,411	100%	172,972,043	100%	169,150,396	100%	165,192,528	100%	157,254,576	100%	162,800,351	100%	155,929,178	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		0		0		0		0		0		0		0		0
預收股款(權益項下)之約當發行股數(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
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

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

和泰車(2207) 截至2023年第3季「資產總額」總計約為NT$4,655億元，相較上一季增加約NT$212億元、相較去年年末增加約NT$589億元

和泰車(2207) 2023年第3季財報顯示公司「資產總額」約NT$4,655億元；負債總額約NT$3,694億元、為資產總額的79.36%；權益總額約NT$961億元、為資產總額的20.64%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$4,443億元；負債總額約NT$3,620億元、為資產總額的81.47%；權益總額約NT$823億元、為資產總額的18.53%。今年第3季相較上一季「資產總額」增加約NT$212億元。

對比去年年末

去年年末的「資產總額」則為NT$4,066億元；負債總額約NT$3,370億元、為資產總額的82.89%；權益總額約NT$696億元、為資產總額的17.11%。今年第3季相較去年年末「資產總額」增加約NT$589億元。

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	465,503,398	100%	444,292,205	100%	426,491,073	100%	406,561,137	100%	386,761,115	100%	378,773,803	100%	368,295,666	100%	349,612,784	100%	324,480,388	100%	324,422,709	100%	306,057,356	100%	290,251,960	100%	271,398,129	100%	268,300,771	100%	259,280,643	100%	255,534,055	100%	247,044,540	100%	244,970,646	100%	234,648,320	100%	229,385,705	100%	222,803,163	100%	223,090,292	100%	212,421,220	100%	206,601,750	100%	194,722,319	100%	195,061,997	100%	187,037,456	100%	178,916,576	100%	169,313,411	100%	172,972,043	100%	169,150,396	100%	165,192,528	100%	157,254,576	100%	162,800,351	100%	155,929,178	100%	149,173,763	100%	145,027,971	100%	145,520,024	100%	136,677,983	100%	135,028,355	100%
負債總額	369,410,329	79.36%	361,970,231	81.47%	352,608,997	82.68%	336,989,074	82.89%	308,928,385	79.88%	292,611,738	77.25%	278,396,138	75.59%	255,146,819	72.98%	235,228,383	72.49%	238,035,849	73.37%	225,189,564	73.58%	206,366,618	71.10%	193,296,810	71.22%	194,969,267	72.67%	181,100,532	69.85%	179,925,428	70.41%	184,901,114	74.85%	186,784,099	76.25%	172,898,945	73.68%	171,149,747	74.61%	166,718,970	74.83%	169,035,737	75.77%	154,306,960	72.64%	151,725,602	73.44%	142,535,480	73.20%	145,030,533	74.35%	133,195,202	71.21%	128,337,487	71.73%	121,311,903	71.65%	127,182,868	73.53%	120,024,240	70.96%	119,415,566	72.29%	113,702,071	72.30%	121,419,336	74.58%	111,586,887	71.56%	108,086,143	72.46%	106,193,780	73.22%	109,205,587	75.05%	95,886,542	70.16%	96,752,031	71.65%
權益總額	96,093,069	20.64%	82,321,974	18.53%	73,882,076	17.32%	69,572,063	17.11%	77,832,730	20.12%	86,162,065	22.75%	89,899,528	24.41%	94,465,965	27.02%	89,252,005	27.51%	86,386,860	26.63%	80,867,792	26.42%	83,885,342	28.90%	78,101,319	28.78%	73,331,504	27.33%	78,180,111	30.15%	75,608,627	29.59%	62,143,426	25.15%	58,186,547	23.75%	61,749,375	26.32%	58,235,958	25.39%	56,084,193	25.17%	54,054,555	24.23%	58,114,260	27.36%	54,876,148	26.56%	52,186,839	26.80%	50,031,464	25.65%	53,842,254	28.79%	50,579,089	28.27%	48,001,508	28.35%	45,789,175	26.47%	49,126,156	29.04%	45,776,962	27.71%	43,552,505	27.70%	41,381,015	25.42%	44,342,291	28.44%	41,087,620	27.54%	38,834,191	26.78%	36,314,437	24.95%	40,791,441	29.84%	38,276,324	28.35%

流動資產

和泰車(2207) 截至2023年第3季「流動資產」總計約為NT$3,340億元，相較上一季增加約NT$156億元、相較去年年末增加約NT$446億元

和泰車(2207) 2023年第3季財報顯示公司「流動資產」總計約NT$3,340億元、約佔整體資產的71.76%。

對比上一季

上一季流動資產總計約NT$3,184億元、約佔整體資產的71.67%。今年第3季相較上一季增加約NT$156億元。

對比去年年末

去年年末流動資產則為NT$2,894億元、約佔整體資產的71.19%。今年第3季相較去年年末增加約NT$446億元。

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	334,022,258	71.76%	318,431,452	71.67%	305,565,879	71.65%	289,428,506	71.19%	278,990,991	72.14%	273,599,635	72.23%	265,038,058	71.96%	249,589,847	71.39%	226,461,300	69.79%	227,970,646	70.27%	213,007,986	69.60%	200,152,277	68.96%	185,278,092	68.27%	183,552,874	68.41%	176,848,632	68.21%	172,608,940	67.55%	166,637,096	67.45%	166,389,845	67.92%	158,094,329	67.38%	156,256,037	68.12%	151,665,046	68.07%	157,999,240	70.82%	148,401,874	69.86%	145,284,874	70.32%	134,355,938	69.00%	132,814,224	68.09%	126,380,785	67.57%	127,756,095	71.41%	118,275,068	69.86%	119,571,235	69.13%	115,946,835	68.55%	112,191,531	67.92%	104,157,513	66.23%	107,538,359	66.06%	101,542,407	65.12%	95,013,194	63.69%	93,582,844	64.53%	94,382,335	64.86%	89,373,805	65.39%	88,509,781	65.55%

非流動資產

和泰車(2207) 截至2023年第3季「非流動資產」總計約為NT$1,315億元，相較上一季增加約NT$56.2億元、相較去年年末增加約NT$143億元

和泰車(2207) 2023年第3季財報顯示公司「非流動資產」總計約NT$1,315億元、約佔整體資產的28.24%。

對比上一季

上一季非流動資產總計約NT$1,259億元、約佔整體資產的28.33%。今年第3季相較上一季增加約NT$56.2億元。

對比去年年末

去年年末非流動資產則為NT$1,171億元、約佔整體資產的28.81%。今年第3季相較去年年末增加約NT$143億元。

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	131,481,140	28.24%	125,860,753	28.33%	120,925,194	28.35%	117,132,631	28.81%	107,770,124	27.86%	105,174,168	27.77%	103,257,608	28.04%	100,022,937	28.61%	98,019,088	30.21%	96,452,063	29.73%	93,049,370	30.40%	90,099,683	31.04%	86,120,037	31.73%	84,747,897	31.59%	82,432,011	31.79%	82,925,115	32.45%	80,407,444	32.55%	78,580,801	32.08%	76,553,991	32.62%	73,129,668	31.88%	71,138,117	31.93%	65,091,052	29.18%	64,019,346	30.14%	61,316,876	29.68%	60,366,381	31.00%	62,247,773	31.91%	60,656,671	32.43%	51,160,481	28.59%	51,038,343	30.14%	53,400,808	30.87%	53,203,561	31.45%	53,000,997	32.08%	53,097,063	33.77%	55,261,992	33.94%	54,386,771	34.88%	54,160,569	36.31%	51,445,127	35.47%	51,137,689	35.14%	47,304,178	34.61%	46,518,574	34.45%

流動負債

和泰車(2207) 截至2023年第3季「流動負債」總計約為NT$3,347億元，相較上一季增加約NT$67.84億元、相較去年年末增加約NT$331億元

和泰車(2207) 2023年第3季財報顯示公司「流動負債」總計約NT$3,347億元、約佔整體資產的71.89%。

對比上一季

上一季流動負債總計約NT$3,279億元、約佔整體資產的73.80%。今年第3季相較上一季增加約NT$67.84億元。

對比去年年末

去年年末流動負債則為NT$3,016億元、約佔整體資產的74.18%。今年第3季相較去年年末增加約NT$331億元。

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	334,665,449	71.89%	327,881,295	73.80%	317,875,797	74.53%	301,581,096	74.18%	283,164,258	73.21%	264,464,914	69.82%	251,647,853	68.33%	228,560,880	65.38%	210,578,942	64.90%	214,504,181	66.12%	202,304,756	66.10%	184,721,570	63.64%	172,148,394	63.43%	174,734,661	65.13%	161,262,574	62.20%	159,822,615	62.54%	165,494,464	66.99%	167,876,645	68.53%	154,012,718	65.64%	150,489,728	65.61%	128,970,650	57.89%	131,880,792	59.12%	119,050,100	56.04%	118,180,726	57.20%	112,134,570	57.59%	117,094,387	60.03%	106,915,237	57.16%	108,898,823	60.87%	102,183,978	60.35%	108,390,310	62.66%	100,608,931	59.48%	100,160,627	60.63%	90,372,499	57.47%	98,175,719	60.30%	88,513,850	56.77%	85,848,827	57.55%	85,775,129	59.14%	90,481,841	62.18%	77,467,865	56.68%	78,494,224	58.13%

非流動負債

和泰車(2207) 截至2023年第3季「非流動負債」總計約為NT$347億元，相較上一季增加約NT$6.56億元、相較去年年末減少約NT$-6.63億元

和泰車(2207) 2023年第3季財報顯示公司「非流動負債」總計約NT$347億元、約佔整體資產的7.46%。

對比上一季

上一季非流動負債總計約NT$341億元、約佔整體資產的7.67%。今年第3季相較上一季增加約NT$6.56億元。

對比去年年末

去年年末非流動負債則為NT$354億元、約佔整體資產的8.71%。今年第3季相較去年年末減少約NT$-6.63億元。

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	34,744,880	7.46%	34,088,936	7.67%	34,733,200	8.14%	35,407,978	8.71%	25,764,127	6.66%	28,146,824	7.43%	26,748,285	7.26%	26,585,939	7.60%	24,649,441	7.60%	23,531,668	7.25%	22,884,808	7.48%	21,645,048	7.46%	21,148,416	7.79%	20,234,606	7.54%	19,837,958	7.65%	20,102,813	7.87%	19,406,650	7.86%	18,907,454	7.72%	18,886,227	8.05%	20,660,019	9.01%	37,748,320	16.94%	37,154,945	16.65%	35,256,860	16.60%	33,544,876	16.24%	30,400,910	15.61%	27,936,146	14.32%	26,279,965	14.05%	19,438,664	10.86%	19,127,925	11.30%	18,792,558	10.86%	19,415,309	11.48%	19,254,939	11.66%	23,329,572	14.84%	23,243,617	14.28%	23,073,037	14.80%	22,237,316	14.91%	20,418,651	14.08%	18,723,746	12.87%	18,418,677	13.48%	18,257,807	13.52%

權益

和泰車(2207) 截至2023年第3季「權益」總計約為NT$961億元，相較上一季增加約NT$138億元、相較去年年末增加約NT$265億元

和泰車(2207) 2023年第3季財報顯示公司「權益」總計約NT$961億元、約佔整體資產的20.64%。

對比上一季

上一季權益總計約NT$823億元、約佔整體資產的18.53%。今年第3季相較上一季增加約NT$138億元。

對比去年年末

去年年末權益則為NT$696億元、約佔整體資產的17.11%。今年第3季相較去年年末增加約NT$265億元。

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	96,093,069	20.64%	82,321,974	18.53%	73,882,076	17.32%	69,572,063	17.11%	77,832,730	20.12%	86,162,065	22.75%	89,899,528	24.41%	94,465,965	27.02%	89,252,005	27.51%	86,386,860	26.63%	80,867,792	26.42%	83,885,342	28.90%	78,101,319	28.78%	73,331,504	27.33%	78,180,111	30.15%	75,608,627	29.59%	62,143,426	25.15%	58,186,547	23.75%	61,749,375	26.32%	58,235,958	25.39%	56,084,193	25.17%	54,054,555	24.23%	58,114,260	27.36%	54,876,148	26.56%	52,186,839	26.80%	50,031,464	25.65%	53,842,254	28.79%	50,579,089	28.27%	48,001,508	28.35%	45,789,175	26.47%	49,126,156	29.04%	45,776,962	27.71%	43,552,505	27.70%	41,381,015	25.42%	44,342,291	28.44%	41,087,620	27.54%	38,834,191	26.78%	36,314,437	24.95%	40,791,441	29.84%	38,276,324	28.35%

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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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