華立－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2012/03/31
(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	%
資產
流動資產
現金及約當現金	7,164,556	12.29%	5,856,061	11.32%	5,240,384	10.61%	3,827,404	8.47%	3,846,115	8.08%	2,865,950	7.31%	3,145,033	9.16%	2,760,939	8.76%	2,419,758	8.61%	2,494,134	10.31%	2,308,797	9.05%	2,880,586	11.29%	2,605,317	10.61%	2,470,902	10.38%	1,749,255	8.18%	1,573,630	7.47%	1,230,602	6.3%
透過損益按公允價值衡量之金融資產-流動	101,594	0.17%	700,861	1.35%	441,677	0.89%	739,525	1.64%	76,323	0.16%	192,692	0.49%	119,163	0.35%	71,107	0.23%	64,501	0.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,300	0.05%
透過其他綜合損益按公允價值衡量之金融資產-流動	233,500	0.4%	175,000	0.34%	170,000	0.34%	224,250	0.5%	200,000	0.42%	145,600	0.37%	43,500	0.13%	55,200	0.18%	94,203	0.34%	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%
應收票據淨額	2,354,211	4.04%	3,016,300	5.83%	2,675,120	5.42%	2,335,288	5.17%	2,464,214	5.17%	2,382,687	6.08%	2,137,090	6.22%	2,111,923	6.7%	1,889,653	6.72%	1,310,187	5.42%	1,873,686	7.34%	1,456,789	5.71%	1,096,222	4.46%	1,056,033	4.43%	948,059	4.43%	865,949	4.11%	710,996	3.64%
應收票據-關係人淨額	2,284	0%	1,070	0%							0	0%
應收帳款淨額	19,624,155	33.66%	16,938,205	32.73%	15,776,165	31.94%	12,534,056	27.72%	16,992,604	35.68%	14,827,126	37.82%	11,914,842	34.7%	11,736,451	37.25%	10,614,660	37.76%	8,159,220	33.73%	8,034,804	31.48%	8,824,467	34.59%	9,191,907	37.42%	8,700,564	36.53%	8,198,590	38.35%	7,716,190	36.65%	7,528,401	38.53%
應收帳款-關係人淨額	157,986	0.27%	109,465	0.21%	149,234	0.3%	104,036	0.23%	119,674	0.25%	121,460	0.31%	90,016	0.26%	162,741	0.52%	88,863	0.32%	120,933	0.5%	88,266	0.35%	77,032	0.3%	104,665	0.43%	81,728	0.34%	63,603	0.3%	30,462	0.14%	49,979	0.26%
應收融資租賃款淨額	22,293	0.04%	11,623	0.02%
其他應收款	97,286	0.17%	90,053	0.17%	111,726	0.23%	74,169	0.16%	116,542	0.24%	166,979	0.43%	68,947	0.2%	49,507	0.16%	48,739	0.17%	69,301	0.29%	48,108	0.19%	5,310	0.02%	36,473	0.15%	38,254	0.16%	65,126	0.3%	66,293	0.31%	129,977	0.67%
其他應收款-關係人	3,663	0.01%	11,490	0.02%	4,309	0.01%	396,592	0.88%	321,847	0.68%	227,794	0.58%	192,886	0.56%	8,341	0.03%	1,558	0.01%	20,495	0.08%	4,945	0.02%	1,714	0.01%	69,743	0.28%	2,706	0.01%	3,124	0.01%	3,664	0.02%	2,766	0.01%
本期所得稅資產	6,047	0.01%	4,132	0.01%	9,098	0.02%	0	0%	7	0%	18	0%											0	0%	0	0%	0	0%
存貨	5,972,831	10.24%	5,633,509	10.89%	4,798,026	9.71%	5,979,671	13.23%	5,103,739	10.72%	4,216,646	10.75%	3,902,353	11.36%	4,721,721	14.99%	4,080,495	14.51%	3,578,432	14.79%	3,798,788	14.89%	3,654,909	14.33%	3,230,613	13.15%	3,280,607	13.78%	2,786,066	13.03%	2,687,038	12.76%	2,684,078	13.74%
預付款項	1,537,961	2.64%	1,506,431	2.91%	2,004,476	4.06%	1,482,477	3.28%	2,266,728	4.76%	1,659,292	4.23%	1,057,712	3.08%	1,218,504	3.87%	1,007,371	3.58%	435,977	1.8%	430,516	1.69%	396,411	1.55%	345,620	1.41%	325,206	1.37%	305,382	1.43%	398,969	1.89%	465,987	2.38%
預付貨款	1,537,961	2.64%	1,506,431	2.91%	2,004,476	4.06%	1,482,477	3.28%	2,266,728	4.76%	1,659,292	4.23%	1,057,712	3.08%	1,218,504	3.87%	1,007,371	3.58%
其他流動資產	1,425,935	2.45%	1,109,448	2.14%	1,595,953	3.23%	2,240,510	4.96%	2,698,684	5.67%	1,146,289	2.92%	1,755,595	5.11%	401,403	1.27%	237,976	0.85%	24,619	0.1%	496,945	1.95%	585,862	2.3%	884,124	3.6%	1,236,445	5.19%	1,043,067	4.88%	1,443,579	6.86%	1,327,418	6.79%
其他金融資產-流動	1,236,335	2.12%	919,083	1.78%	1,430,699	2.9%	2,057,046	4.55%	2,538,250	5.33%	908,135	2.32%	1,448,150	4.22%	85,156	0.27%	45,553	0.16%	24,619	0.1%	496,945	1.95%	585,862	2.3%	884,124	3.6%	1,236,445	5.19%	1,043,067	4.88%	1,443,579	6.86%	1,327,418	6.79%
其他流動資產-其他	189,600	0.33%	190,365	0.37%	165,254	0.33%	183,464	0.41%	160,434	0.34%	238,154	0.61%	307,445	0.9%	316,247	1%	192,423	0.68%
流動資產合計	38,704,302	66.39%	35,163,648	67.95%	32,976,168	66.76%	29,937,978	66.22%	34,206,477	71.82%	27,952,533	71.29%	24,427,137	71.14%	23,297,837	73.95%	20,547,777	73.09%	16,529,851	68.33%	17,418,288	68.25%	18,179,476	71.26%	17,937,876	73.03%	17,614,282	73.96%	15,515,464	72.57%	15,150,506	71.95%	14,594,581	74.69%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	70,657	0.12%	61,009	0.12%	42,731	0.09%	43,186	0.1%																			0	0%	0	0%	93,510	0.44%	95,400	0.49%
透過其他綜合損益按公允價值衡量之金融資產-非流動	913,503	1.57%	611,674	1.18%	802,612	1.62%	623,938	1.38%	704,923	1.48%	677,091	1.73%	547,891	1.6%	691,252	2.19%	667,389	2.37%
採用權益法之投資	8,620,217	14.79%	7,951,000	15.36%	8,079,291	16.36%	6,338,973	14.02%	5,995,837	12.59%	5,118,991	13.06%	4,337,609	12.63%	4,857,711	15.42%	4,455,328	15.85%	4,306,543	17.8%	4,578,020	17.94%	4,370,919	17.13%	3,997,337	16.27%	4,107,797	17.25%	3,919,155	18.33%	3,882,705	18.44%	3,227,369	16.52%
不動產、廠房及設備	7,519,618	12.9%	6,240,277	12.06%	6,080,439	12.31%	6,469,292	14.31%	4,724,538	9.92%	3,897,577	9.94%	3,888,582	11.32%	2,001,022	6.35%	2,000,540	7.12%	2,271,500	9.39%	2,453,195	9.61%	1,885,550	7.39%	1,613,469	6.57%	1,372,869	5.76%	1,087,284	5.09%	974,912	4.63%	994,935	5.09%
使用權資產	795,889	1.37%	563,543	1.09%	492,847	1%	565,535	1.25%	669,251	1.41%	621,955	1.59%	226,825	0.66%	124,556	0.4%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	905,612	1.55%	304,566	0.59%	331,130	0.67%	390,337	0.86%	310,728	0.65%	314,883	0.8%	340,749	0.99%	115,690	0.37%	39,142	0.14%	61,887	0.26%	104,125	0.41%	49,568	0.19%	62,208	0.25%	65,901	0.28%	66,881	0.31%	66,819	0.32%	75,951	0.39%
商譽	624,398	1.07%	178,667	0.35%	177,794	0.36%	176,769	0.39%	111,203	0.23%	111,794	0.29%	112,907	0.33%	32,059	0.1%	30,995	0.11%	57,348	0.24%	96,643	0.38%	32,596	0.13%	31,703	0.13%	32,064	0.13%	31,771	0.15%	31,654	0.15%	31,641	0.16%
其他無形資產淨額	281,214	0.48%	125,899	0.24%	153,336	0.31%	213,568	0.47%	199,525	0.42%	203,089	0.52%	227,842	0.66%	83,631	0.27%
其他無形資產	281,214	0.48%	125,899	0.24%	153,336	0.31%	213,568	0.47%	199,525	0.42%	203,089	0.52%	227,842	0.66%	83,631	0.27%
遞延所得稅資產	478,657	0.82%	451,762	0.87%	371,926	0.75%	460,984	1.02%	355,165	0.75%	350,327	0.89%	326,702	0.95%	270,733	0.86%	258,303	0.92%	254,812	1.05%	210,171	0.82%	169,392	0.66%	172,683	0.7%	163,052	0.68%	155,100	0.73%	141,786	0.67%	134,001	0.69%
其他非流動資產	292,556	0.5%	404,765	0.78%	215,344	0.44%	381,582	0.84%	660,545	1.39%	274,644	0.7%	243,150	0.71%	144,582	0.46%	144,686	0.51%	141,716	0.59%	213,408	0.84%	318,835	1.25%	265,786	1.08%	244,826	1.03%	202,223	0.95%	239,844	1.14%	127,419	0.65%
預付設備款	1,653	0%	187,484	0.36%	49,173	0.1%	0	0%	407,598	0.86%	38,681	0.1%	1,597	0%	16,578	0.05%	9,009	0.03%	101	0%	59,073	0.23%	116,811	0.46%	128,352	0.52%	135,286	0.57%	91,983	0.43%	122,713	0.58%	2,457	0.01%
長期應收票據及款項-關係人	43,177	0.07%
其他金融資產-非流動	227,846	0.39%	161,203	0.31%	141,439	0.29%	352,727	0.78%	221,100	0.46%	188,743	0.48%	86,111	0.25%
其他非流動資產-其他	19,880	0.03%	24,014	0.05%	24,732	0.05%	28,855	0.06%	31,847	0.07%	37,220	0.09%	57,365	0.17%	51,622	0.16%	60,359	0.21%	58,013	0.24%	48,001	0.19%	26,748	0.1%	29,110	0.12%	24,546	0.1%	35,497	0.17%	40,611	0.19%	41,142	0.21%
非流動資產合計	19,596,709	33.61%	16,588,596	32.05%	16,416,320	33.24%	15,273,827	33.78%	13,420,987	28.18%	11,255,468	28.71%	9,911,508	28.86%	8,205,546	26.05%	7,565,388	26.91%	7,660,373	31.67%	8,102,477	31.75%	7,330,409	28.74%	6,624,258	26.97%	6,200,960	26.04%	5,864,831	27.43%	5,905,110	28.05%	4,945,344	25.31%
資產總計	58,301,011	100%	51,752,244	100%	49,392,488	100%	45,211,805	100%	47,627,464	100%	39,208,001	100%	34,338,645	100%	31,503,383	100%	28,113,165	100%	24,190,224	100%	25,520,765	100%	25,509,885	100%	24,562,134	100%	23,815,242	100%	21,380,295	100%	21,055,616	100%	19,539,925	100%
負債及權益
負債
流動負債
短期借款	7,834,348	13.44%	6,982,581	13.49%	7,308,499	14.8%	7,147,066	15.81%	9,218,595	19.36%	7,008,828	17.88%	6,496,720	18.92%	6,255,312	19.86%	4,376,486	15.57%	2,293,367	9.48%	3,104,487	12.16%	4,377,811	17.16%	4,220,035	17.18%	4,531,567	19.03%	3,476,388	16.26%	4,123,459	19.58%	3,198,398	16.37%
應付短期票券	0	0%			0	0%	39,949	0.09%	59,774	0.13%	59,917	0.15%	0	0%	50,000	0.16%					0	0%	50,000	0.2%	250,000	1.02%	50,000	0.21%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債-流動	3,922	0.01%	16,434	0.03%	12	0%	415	0%	1,998	0%	259	0%	0	0%	2,290	0.01%					0	0%	513	0%					0	0%	0	0%	210	0%
合約負債-流動	334,660	0.57%	417,188	0.81%	552,369	1.12%	337,858	0.75%	516,979	1.09%	415,194	1.06%	268,776	0.78%	210,327	0.67%	275,321	0.98%
應付票據	1,804,526	3.1%	1,665,573	3.22%	1,109,385	2.25%	533,375	1.18%	426,644	0.9%	153,587	0.39%	340,197	0.99%	602,713	1.91%	369,386	1.31%	355,381	1.47%	382,689	1.5%	491,784	1.93%	443,799	1.81%	405,336	1.7%	400,248	1.87%	360,308	1.71%	590,948	3.02%
應付帳款	9,471,581	16.25%	7,669,836	14.82%	7,131,237	14.44%	5,948,103	13.16%	7,201,422	15.12%	6,843,887	17.46%	5,570,692	16.22%	5,080,337	16.13%	5,070,690	18.04%	4,720,830	19.52%	4,458,272	17.47%	4,858,133	19.04%	4,900,942	19.95%	4,612,555	19.37%	4,116,553	19.25%	3,694,756	17.55%	3,891,320	19.91%
應付帳款-關係人	391,808	0.67%	342,439	0.66%	332,681	0.67%	203,417	0.45%	407,906	0.86%	354,740	0.9%	335,151	0.98%	363,904	1.16%	226,038	0.8%	299,956	1.24%	271,659	1.06%	265,987	1.04%	235,140	0.96%	222,463	0.93%	257,757	1.21%	250,679	1.19%	235,643	1.21%
其他應付款	2,649,672	4.54%	2,671,199	5.16%	2,617,283	5.3%	2,681,617	5.93%	1,461,774	3.07%	1,361,673	3.47%	1,115,871	3.25%	950,108	3.02%	951,582	3.38%	779,660	3.22%	755,996	2.96%	832,721	3.26%	1,564,414	6.37%	746,172	3.13%	1,308,192	6.12%	624,799	2.97%	642,887	3.29%
應付股利	1,375,015	2.36%	1,375,015	2.66%	1,284,310	2.6%	1,439,709	3.18%	0	0%	1,400	0%													695,819	2.83%
其他應付款-其他	1,274,657	2.19%	1,296,184	2.5%	1,332,973	2.7%	1,241,908	2.75%	1,461,774	3.07%	1,360,273	3.47%													868,595	3.54%
其他應付款項-關係人	2,680	0%	26,654	0.05%	237	0%	148	0%
本期所得稅負債	772,474	1.32%	378,929	0.73%	367,053	0.74%	404,934	0.9%	447,331	0.94%	293,393	0.75%	192,777	0.56%	198,715	0.63%	214,255	0.76%	122,666	0.51%	171,406	0.67%	159,578	0.63%	142,222	0.58%	190,413	0.8%	152,267	0.71%	101,812	0.48%	156,108	0.8%
負債準備-流動	64,649	0.11%	64,649	0.12%	51,117	0.1%	87,157	0.19%	80,450	0.17%							0	0%	198,798	0.82%	82,494	0.32%	42,417	0.17%	86,925	0.35%	95,282	0.4%	5,260	0.02%	3,650	0.02%	10,678	0.05%
租賃負債-流動	105,931	0.18%	95,716	0.18%	90,078	0.18%	100,390	0.22%	99,987	0.21%	79,001	0.2%	53,957	0.16%	44,744	0.14%
其他流動負債	865,617	1.48%	696,145	1.35%	1,362,005	2.76%	487,720	1.08%	380,680	0.8%	781,895	1.99%	450,588	1.31%	436,366	1.39%	236,180	0.84%	1,236,576	5.11%	284,855	1.12%	166,344	0.65%	69,327	0.28%	59,988	0.25%	49,265	0.23%	67,168	0.32%	125,504	0.64%
一年或一營業週期內到期長期負債	249,656	0.43%	176,810	0.34%	918,727	1.86%	156,490	0.35%	132,990	0.28%	572,542	1.46%	254,257	0.74%	261,136	0.83%	40,287	0.14%	1,038,446	4.29%	64,535	0.25%	19,165	0.08%	14,455	0.06%	14,480	0.06%	9,034	0.04%	9,034	0.04%	9,034	0.05%
一年或一營業週期內到期長期借款	249,656	0.43%	176,810	0.34%	170,526	0.35%
退款負債-流動	593,118	1.02%	494,224	0.95%	427,841	0.87%	303,173	0.67%	221,695	0.47%	190,005	0.48%	171,440	0.5%	139,639	0.44%	171,882	0.61%
其他流動負債-其他	22,843	0.04%	25,111	0.05%	15,437	0.03%	28,057	0.06%	25,995	0.05%	19,348	0.05%	24,891	0.07%	35,591	0.11%	24,011	0.09%	198,130	0.82%	220,320	0.86%	147,179	0.58%	54,872	0.22%	45,508	0.19%	40,231	0.19%	58,134	0.28%	116,470	0.6%
流動負債合計	24,301,868	41.68%	21,027,343	40.63%	20,921,956	42.36%	17,972,149	39.75%	20,303,540	42.63%	17,353,036	44.26%	14,825,351	43.17%	14,196,072	45.06%	12,019,619	42.75%	10,250,000	42.37%	9,715,892	38.07%	11,450,058	44.88%	12,177,765	49.58%	11,135,262	46.76%	9,990,944	46.73%	9,416,820	44.72%	9,022,003	46.17%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	112,200	0.19%
應付公司債	0	0%	0	0%	0	0%	1,999,452	4.42%	1,978,064	4.15%	0	0%	0	0%	0	0%	0	0%	0	0%	995,703	3.9%	981,417	3.85%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	5,476,101	9.39%	4,855,609	9.38%	4,666,943	9.45%	5,070,431	11.21%	4,030,706	8.46%	3,769,578	9.61%	4,551,371	13.25%	2,803,526	8.9%	2,553,930	9.08%	1,805,156	7.46%	2,570,848	10.07%	1,296,993	5.08%	2,083,114	8.48%	1,846,899	7.76%	1,557,456	7.28%	1,559,415	7.41%	1,567,249	8.02%
負債準備-非流動	66,643	0.11%	57,031	0.11%	58,590	0.12%	68,498	0.15%	63,172	0.13%	44,857	0.11%	14,760	0.04%	14,760	0.05%	14,760	0.05%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.07%	14,760	0.07%	14,129	0.07%
遞延所得稅負債	1,481,133	2.54%	1,499,518	2.9%	1,389,534	2.81%	1,357,789	3%	1,389,668	2.92%	1,186,853	3.03%	1,061,038	3.09%	1,092,515	3.47%	1,092,864	3.89%	842,797	3.48%	810,344	3.18%	727,508	2.85%	615,628	2.51%	615,672	2.59%	518,867	2.43%	489,525	2.32%	420,723	2.15%
租賃負債-非流動	729,486	1.25%	498,866	0.96%	428,331	0.87%	493,347	1.09%	603,964	1.27%	560,201	1.43%	170,636	0.5%	76,525	0.24%	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	148,240	0.25%	171,150	0.33%	211,699	0.43%	268,177	0.59%	296,267	0.62%	314,845	0.8%	318,312	0.93%	371,959	1.18%	340,376	1.21%	344,435	1.42%	346,956	1.36%	329,119	1.29%	270,632	1.1%	270,400	1.14%	283,348	1.33%	282,935	1.34%	265,776	1.36%
淨確定福利負債-非流動	144,519	0.25%	167,107	0.32%	208,394	0.42%	264,955	0.59%	293,906	0.62%	312,751	0.8%	317,893	0.93%	371,540	1.18%	339,957	1.21%	344,010	1.42%	346,532	1.36%	328,658	1.29%	270,172	1.1%	269,700	1.13%	282,634	1.32%	282,222	1.34%	264,362	1.35%
存入保證金	3,721	0.01%	4,043	0.01%	3,305	0.01%	3,222	0.01%	2,361	0%	2,094	0.01%	419	0%	419	0%	419	0%	425	0%	424	0%	461	0%	460	0%	700	0%	714	0%	713	0%	1,414	0.01%
非流動負債合計	8,013,803	13.75%	7,082,174	13.68%	6,755,097	13.68%	9,257,694	20.48%	8,361,841	17.56%	5,876,334	14.99%	6,116,117	17.81%	4,359,285	13.84%	4,001,930	14.24%	3,007,148	12.43%	4,738,611	18.57%	3,349,797	13.13%	2,984,134	12.15%	2,747,731	11.54%	2,374,431	11.11%	2,346,635	11.14%	2,267,877	11.61%
負債總計	32,315,671	55.43%	28,109,517	54.32%	27,677,053	56.03%	27,229,843	60.23%	28,665,381	60.19%	23,229,370	59.25%	20,941,468	60.99%	18,555,357	58.9%	16,021,549	56.99%	13,257,148	54.8%	14,454,503	56.64%	14,799,855	58.02%	15,161,899	61.73%	13,882,993	58.29%	12,365,375	57.84%	11,763,455	55.87%	11,289,880	57.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,594,368	4.45%	2,594,368	5.01%	2,362,393	4.78%	2,360,179	5.22%	2,360,179	4.96%	2,313,901	5.9%	2,313,901	6.74%	2,313,901	7.34%	2,313,901	8.23%	2,313,901	9.57%	2,313,901	9.07%	2,313,901	9.07%	2,313,901	9.42%	2,313,901	9.72%	2,313,901	10.82%	2,313,901	10.99%	2,313,901	11.84%
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%
股本合計	2,594,368	4.45%	2,594,368	5.01%	2,507,671	5.08%	2,360,179	5.22%	2,360,179	4.96%	2,313,901	5.9%	2,313,901	6.74%	2,313,901	7.34%	2,313,901	8.23%	2,313,901	9.57%	2,313,901	9.07%	2,313,901	9.07%	2,313,901	9.42%	2,313,901	9.72%	2,313,901	10.82%	2,313,901	10.99%	2,313,901	11.84%
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%
資本公積合計	3,841,556	6.59%	3,900,418	7.54%	3,184,910	6.45%	2,045,648	4.52%	1,704,341	3.58%	1,469,487	3.75%	1,302,937	3.79%	1,321,156	4.19%	1,429,467	5.08%	1,426,835	5.9%	1,334,823	5.23%	1,353,644	5.31%	1,259,555	5.13%	1,259,555	5.29%	1,264,112	5.91%	1,266,431	6.01%	1,210,781	6.2%
保留盈餘
法定盈餘公積	3,432,369	5.89%	3,179,735	6.14%	2,968,189	6.01%	2,710,197	5.99%	2,412,040	5.06%	2,228,083	5.68%	2,084,659	6.07%	1,950,063	6.19%	1,809,112	6.44%	1,704,573	7.05%	1,591,558	6.24%	1,464,197	5.74%	1,464,197	5.96%	1,348,252	5.66%	1,348,252	6.31%	1,250,139	5.94%	1,154,916	5.91%
特別盈餘公積	72,302	0.12%	72,302	0.14%	448,559	0.91%	184,623	0.41%	636,618	1.34%	980,087	2.5%	679,347	1.98%	78,160	0.25%	197,138	0.7%	72,302	0.3%	72,302	0.28%	72,302	0.28%	72,302	0.29%	72,302	0.3%	72,302	0.34%	72,302	0.34%	72,302	0.37%
未分配盈餘(或待彌補虧損)	11,519,852	19.76%	10,597,917	20.48%	9,247,811	18.72%	8,773,078	19.4%	9,589,300	20.13%	7,262,675	18.52%	6,372,878	18.56%	6,381,709	20.26%	5,685,637	20.22%	4,834,068	19.98%	4,578,103	17.94%	4,291,237	16.82%	3,379,181	13.76%	3,898,276	16.37%	2,986,111	13.97%	3,402,666	16.16%	3,015,016	15.43%
保留盈餘合計	15,024,523	25.77%	13,849,954	26.76%	12,664,559	25.64%	11,667,898	25.81%	12,637,958	26.54%	10,470,845	26.71%	9,136,884	26.61%	8,409,932	26.7%	7,691,887	27.36%	6,610,943	27.33%	6,241,963	24.46%	5,827,736	22.85%	4,915,680	20.01%	5,318,830	22.33%	4,406,665	20.61%	4,725,107	22.44%	4,242,234	21.71%
其他權益
其他權益合計	2,223,863	3.81%	1,206,780	2.33%	1,602,540	3.24%	93,411	0.21%	87,959	0.18%	(367,027)	-0.94%	(1,191,850)	-3.47%	(507,688)	-1.61%	(449,168)	-1.6%	(348,168)	-1.44%	227,526	0.89%	378,469	1.48%	178,089	0.73%	317,831	1.33%	367,988	1.72%	382,923	1.82%	(11,977)	-0.06%
歸屬於母公司業主之權益合計	23,684,310	40.62%	21,551,520	41.64%	19,959,680	40.41%	16,167,136	35.76%	16,790,437	35.25%	13,887,206	35.42%	11,561,872	33.67%	11,537,301	36.62%	10,986,087	39.08%	10,003,511	41.35%	10,118,213	39.65%	9,873,750	38.71%	8,667,225	35.29%	9,210,117	38.67%	8,352,666	39.07%	8,688,362	41.26%	7,754,939	39.69%
非控制權益	2,301,030	3.95%	2,091,207	4.04%	1,755,755	3.55%	1,814,826	4.01%	2,171,646	4.56%	2,091,425	5.33%	1,835,305	5.34%	1,410,725	4.48%	1,105,529	3.93%	929,565	3.84%	948,049	3.71%	836,280	3.28%	733,010	2.98%	722,132	3.03%	662,254	3.1%	603,799	2.87%	495,106	2.53%
權益總計	25,985,340	44.57%	23,642,727	45.68%	21,715,435	43.97%	17,981,962	39.77%	18,962,083	39.81%	15,978,631	40.75%	13,397,177	39.01%	12,948,026	41.1%	12,091,616	43.01%	10,933,076	45.2%	11,066,262	43.36%	10,710,030	41.98%	9,400,235	38.27%	9,932,249	41.71%	9,014,920	42.16%	9,292,161	44.13%	8,250,045	42.22%
負債及權益總計	58,301,011	100%	51,752,244	100%	49,392,488	100%	45,211,805	100%	47,627,464	100%	39,208,001	100%	34,338,645	100%	31,503,383	100%	28,113,165	100%	24,190,224	100%	25,520,765	100%	25,509,885	100%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	14,527.87	0.03%	0	0%	0	0%	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%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

華立(3010) 截至2024年第1季「流動資產」總計約為NT$330億元，相較上一季減少約NT$-17.56億元、相較去年年末減少約NT$-17.56億元

華立(3010) 2024年第1季財報顯示公司「流動資產」總計約NT$330億元、約佔整體資產的66.76%。

對比上一季

上一季流動資產總計約NT$347億元、約佔整體資產的69.21%。今年第1季相較上一季減少約NT$-17.56億元。

對比去年年末

去年年末流動資產則為NT$347億元、約佔整體資產的69.21%。今年第1季相較去年年末減少約NT$-17.56億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	32,976,168	66.76%	34,731,916	69.21%	35,144,415	68.98%	31,334,750	67.16%	29,937,978	66.22%	34,342,348	69.85%	34,935,917	70.55%	34,710,067	70.88%	34,206,477	71.82%	32,846,480	71.58%	30,891,447	72.43%	29,149,140	71.28%	27,952,533	71.29%	27,941,304	72.10%	25,725,712	71.96%	25,801,804	72.16%	24,427,137	71.14%	24,422,954	70.97%	24,576,297	71.69%	24,928,280	72.38%	23,297,837	73.95%	24,210,165	76.05%	24,567,841	76.91%	23,525,239	75.92%	20,547,777	73.09%	19,842,854	72.60%	18,599,815	70.93%	17,171,108	69.53%	16,529,851	68.33%	17,415,674	69.89%	17,303,555	68.45%	18,339,248	69.74%	17,418,288	68.25%	18,857,357	70.54%	19,549,919	71.80%	17,989,554	71.48%	18,179,476	71.26%	19,206,622	73.00%	19,552,288	74.38%	17,937,876	73.03%

非流動資產

華立(3010) 截至2023年第2季「非流動資產」總計約為NT$153億元，相較上一季增加約NT$4,901萬元、相較去年年末增加約NT$4.97億元

華立(3010) 2023年第2季財報顯示公司「非流動資產」總計約NT$153億元、約佔整體資產的32.84%。

對比上一季

上一季非流動資產總計約NT$153億元、約佔整體資產的33.78%。今年第2季相較上一季增加約NT$4,901萬元。

對比去年年末

去年年末非流動資產則為NT$148億元、約佔整體資產的30.15%。今年第2季相較去年年末增加約NT$4.97億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	15,322,841	32.84%	15,273,827	33.78%	14,826,209	30.15%	14,585,158	29.45%	14,256,868	29.12%	13,420,987	28.18%	13,040,490	28.42%	11,760,475	27.57%	11,745,625	28.72%	11,255,468	28.71%	10,813,665	27.90%	10,023,778	28.04%	9,955,936	27.84%	9,911,508	28.86%	9,987,920	29.03%	9,704,530	28.31%	9,513,336	27.62%	8,205,546	26.05%	7,625,547	23.95%	7,374,768	23.09%	7,461,997	24.08%	7,565,388	26.91%	7,489,573	27.40%	7,621,625	29.07%	7,524,715	30.47%	7,660,373	31.67%	7,502,743	30.11%	7,977,274	31.55%	7,959,174	30.26%	8,102,477	31.75%	7,874,008	29.46%	7,677,460	28.20%	7,177,200	28.52%	7,330,409	28.74%	7,102,068	27.00%	6,733,948	25.62%	6,624,258	26.97%	6,200,960	26.04%	6,053,307	26.17%	6,047,862	27.18%

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