TWD

+0.00 (0.00%)

2026.11.04收盤

和碩－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2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	112,291,906	18.02%	118,549,213	18.23%	105,336,471	18.74%	100,261,187	19.3%	79,836,072	14.81%	121,658,063	19.46%	96,884,617	15.65%	121,109,907	18.83%	106,909,838	18.72%	133,360,567	23.78%	176,681,836	28.12%	166,178,884	27.87%	145,433,361	27.3%	150,657,456	26.94%	125,238,930	24.56%	131,851,916	27.21%	122,809,319	28.88%	108,698,296	27.95%	101,123,013	23.94%	110,770,400	26.55%	112,800,359	25.93%	118,018,559	27.08%	90,346,200	24.88%	85,971,136	23.65%	62,449,613	15.17%	62,823,663	17.94%	67,896,622	17.79%	53,262,901	15.03%	50,188,714	16.09%
透過損益按公允價值衡量之金融資產-流動	5,748,535	0.92%	8,860,496	1.36%	13,220,364	2.35%	10,886,977	2.1%	9,848,978	1.83%	9,780,824	1.56%	9,030,024	1.46%	8,818,542	1.37%	11,390,727	1.99%	9,366,951	1.67%	9,889,427	1.57%	6,881,422	1.15%	6,689,211	1.26%	6,593,624	1.18%	2,585,958	0.51%	3,593,919	0.74%	2,535,340	0.6%	3,511,565	0.9%	4,689,142	1.11%	4,900,259	1.17%	7,143,106	1.64%	6,488,272	1.49%	6,601,536	1.82%	7,043,141	1.94%	6,517,778	1.58%	6,221,351	1.78%	6,835,733	1.79%	6,652,232	1.88%	6,145,254	1.97%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	155,811,293	25%	140,550,106	21.62%	135,188,711	24.04%	122,598,466	23.6%	156,220,823	28.99%	164,786,578	26.35%	189,209,497	30.56%	178,052,201	27.69%	161,277,511	28.24%	110,404,690	19.68%	189,854,515	30.22%	163,958,224	27.5%	150,370,398	28.22%	149,169,014	26.68%	136,746,148	26.82%	123,123,210	25.41%	79,165,650	18.62%	63,793,395	16.4%	78,719,195	18.63%	78,984,074	18.93%	87,783,801	20.18%	116,832,443	26.81%	82,871,410	22.82%	83,625,487	23.01%	112,194,500	27.26%	81,660,121	23.32%	81,700,490	21.41%	112,078,154	31.64%	79,470,972	25.48%
應收帳款-關係人淨額	34,961,170	5.61%	101,669,245	15.64%	58,741,639	10.45%																									0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	579	0%	422	0%	2,442,071	0.64%	7,356,458	2.08%	5,527,490	1.77%
其他應收款	1,774,190	0.28%	1,795,141	0.28%	1,373,901	0.24%	1,200,332	0.23%	1,069,859	0.2%	1,623,558	0.26%	10,032,271	1.62%	10,428,347	1.62%	6,199,878	1.09%	17,186,290	3.06%	1,220,252	0.19%	1,239,523	0.21%	1,564,859	0.29%	1,536,264	0.27%	1,993,684	0.39%	1,576,916	0.33%	37,592,821	8.84%	38,524,950	9.9%	41,383,645	9.8%	32,465,741	7.78%	5,111,709	1.18%	4,528,093	1.04%	12,937,843	3.56%	11,393,566	3.13%	19,771,684	4.8%	8,497,237	2.43%	20,452,992	5.36%	3,279,429	0.93%	2,372,982	0.76%
存貨	105,861,420	16.99%	97,778,032	15.04%	79,372,238	14.12%	90,123,822	17.35%	137,813,303	25.57%	168,843,974	27%	173,207,895	27.97%	183,297,488	28.5%	143,891,677	25.2%	146,563,824	26.13%	119,529,589	19.02%	124,265,252	20.84%	116,549,805	21.88%	139,448,116	24.94%	128,553,954	25.21%	116,294,930	24%	92,504,633	21.75%	88,619,897	22.78%	91,970,809	21.77%	86,617,917	20.76%	121,765,226	28%	88,215,246	20.24%	76,562,701	21.08%	80,844,157	22.24%	107,969,990	26.23%	88,805,208	25.36%	104,435,329	27.37%	77,478,005	21.87%	75,301,360	24.15%
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%	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%	4,978,574	0.77%	0	0%	42,349,145	8.15%					0	0%			43,138	0.01%	0	0%	0	0%	121,826	0.02%	133,539	0.03%	149,211	0.03%									0	0%	0	0%	193	0%	390,323	0.09%	0	0%	0	0%					0	0%			243,069	0.08%
其他流動資產	38,774,823	6.22%	14,631,664	2.25%	11,987,644	2.13%	9,998,456	1.92%	15,297,994	2.84%	23,568,265	3.77%	20,178,364	3.26%	24,073,016	3.74%	29,285,385	5.13%	40,817,449	7.28%	38,403,216	6.11%	40,515,108	6.79%	10,899,164	2.05%	7,313,877	1.31%	13,694,261	2.69%	13,139,817	2.71%	6,607,041	1.55%	7,973,076	2.05%	23,937,879	5.67%	15,699,345	3.76%	16,039,653	3.69%	14,569,960	3.34%	8,802,326	2.42%	6,591,006	1.81%	12,637,112	3.07%	10,973,282	3.13%	8,378,280	2.2%	7,591,509	2.14%	6,681,602	2.14%
其他金融資產-流動	31,517,488	5.06%	7,977,337	1.23%	5,375,356	0.96%	5,145,310	0.99%	10,691,565	1.98%	17,436,843	2.79%	14,400,955	2.33%	18,957,066	2.95%	24,678,558	4.32%	31,785,799	5.67%	32,215,570	5.13%	34,449,648	5.78%	4,751,454	0.89%	1,426,569	0.26%	5,830,140	1.14%	4,057,804	0.84%	554,647	0.13%	1,824,464	0.47%	8,842,943	2.09%	940,656	0.23%	4,016,982	0.92%	3,271,311	0.75%	3,002,920	0.83%	2,856,968	0.79%	2,491,536	0.61%	2,382,026	0.68%	70,138	0.02%	183,225	0.05%	112,826	0.04%
其他流動資產-其他	7,257,335	1.16%	6,654,327	1.02%	6,612,288	1.18%	4,853,146	0.93%	4,606,429	0.85%	6,131,422	0.98%	5,777,409	0.93%	5,115,950	0.8%	4,606,827	0.81%	9,031,650	1.61%	6,187,646	0.98%	6,065,460	1.02%	6,147,710	1.15%	5,887,308	1.05%	7,864,121	1.54%	9,082,013	1.87%	6,052,394	1.42%	6,148,612	1.58%	15,094,936	3.57%	14,758,689	3.54%	12,022,671	2.76%	11,298,649	2.59%	5,799,406	1.6%	3,734,038	1.03%	10,145,576	2.47%	8,591,256	2.45%	8,308,142	2.18%	7,408,284	2.09%	6,568,776	2.11%
流動資產合計	455,223,337	73.04%	488,812,471	75.18%	405,220,968	72.07%	377,418,385	72.64%	400,087,029	74.24%	490,261,262	78.41%	498,542,668	80.51%	525,779,501	81.76%	458,998,154	80.37%	457,699,771	81.6%	535,585,993	85.24%	503,160,239	84.38%	431,640,337	81.02%	454,867,562	81.34%	408,812,935	80.17%	389,580,708	80.39%	341,577,568	80.33%	311,428,468	80.07%	342,087,921	80.97%	330,314,883	79.18%	351,553,683	80.83%	350,122,976	80.34%	278,615,189	76.73%	275,958,949	75.92%	321,931,304	78.22%	259,409,239	74.08%	292,551,776	76.67%	268,309,772	75.74%	226,429,024	72.61%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	14,034,647	2.25%	4,900,709	0.75%	3,760,009	0.67%	3,543,141	0.68%	2,082,236	0.39%	2,114,865	0.34%	1,494,091	0.24%	1,614,868	0.25%	684,108	0.12%	688,508	0.12%	545,836	0.09%	544,033	0.09%	542,660	0.1%	417,121	0.07%	283,115	0.06%	300,265	0.06%
透過其他綜合損益按公允價值衡量之金融資產-非流動	3,784,575	0.61%	3,593,183	0.55%	3,892,996	0.69%	1,736,938	0.33%	1,510,310	0.28%	1,438,945	0.23%	1,312,763	0.21%	1,462,429	0.23%	1,003,303	0.18%	949,848	0.17%	794,427	0.13%	640,934	0.11%	825,497	0.15%	841,302	0.15%	896,853	0.18%	1,000,963	0.21%
按攤銷後成本衡量之金融資產-非流動	800,000	0.13%	800,000	0.12%	590,000	0.1%
採用權益法之投資	45,822,577	7.35%	55,671,302	8.56%	46,450,377	8.26%	33,375,212	6.42%	28,381,738	5.27%	28,155,235	4.5%	24,230,177	3.91%	24,561,408	3.82%	20,966,001	3.67%	20,840,712	3.72%	397,088	0.06%	304,372	0.05%	292,370	0.05%	262,346	0.05%	282,936	0.06%	432,443	0.09%	345,515	0.08%	342,274	0.09%	309,253	0.07%	409,414	0.1%	466,562	0.11%	471,062	0.11%	1,067,757	0.29%	1,134,575	0.31%	1,553,742	0.38%	1,579,248	0.45%	1,625,680	0.43%	2,417,514	0.68%	2,434,705	0.78%
不動產、廠房及設備	89,021,827	14.28%	76,331,404	11.74%	78,009,392	13.87%	79,154,542	15.24%	81,379,407	15.1%	79,435,385	12.7%	76,396,063	12.34%	72,254,005	11.24%	65,351,906	11.44%	61,213,365	10.91%	77,959,628	12.41%	78,064,928	13.09%	86,097,330	16.16%	88,435,450	15.81%	85,871,447	16.84%	80,415,889	16.59%	68,796,618	16.18%	64,545,578	16.59%	67,289,989	15.93%	71,324,858	17.1%	69,878,877	16.07%	71,146,748	16.33%	70,664,712	19.46%	73,058,070	20.1%	74,077,742	18%	75,396,194	21.53%	74,429,658	19.51%	71,893,468	20.29%	70,791,907	22.7%
使用權資產	5,111,109	0.82%	5,472,877	0.84%	5,149,090	0.92%	5,251,354	1.01%	6,121,527	1.14%	5,775,700	0.92%	6,521,191	1.05%	6,691,817	1.04%	5,008,285	0.88%	5,496,316	0.98%	6,264,947	1%	6,285,089	1.05%	6,257,308	1.17%	6,464,233	1.16%	0	0%	0	0%	0	0%	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	25,546	0%	29,614	0%	31,228	0.01%	31,556	0.01%	32,910	0.01%	32,927	0.01%	34,351	0.01%	33,835	0.01%	35,096	0.01%	38,696	0.01%	42,528	0.01%	44,126	0.01%	47,679	0.01%	48,095	0.01%	51,829	0.01%	52,920	0.01%	53,698	0.01%	53,339	0.01%	61,609	0.01%	699,706	0.17%	643,563	0.15%	646,158	0.15%	653,942	0.18%	656,537	0.18%	661,726	0.16%	664,321	0.19%	666,916	0.17%	675,176	0.19%	678,198	0.22%
無形資產	473,554	0.08%	241,344	0.04%	278,843	0.05%	250,026	0.05%	213,037	0.04%	225,516	0.04%	220,837	0.04%	208,225	0.03%	204,564	0.04%	198,081	0.04%	1,227,642	0.2%	1,272,021	0.21%	1,421,242	0.27%	1,456,333	0.26%	1,457,777	0.29%	1,452,078	0.3%	1,530,294	0.36%	1,369,215	0.35%	1,326,002	0.31%	1,519,303	0.36%	1,501,437	0.35%	1,547,102	0.36%	1,917,232	0.53%	1,971,204	0.54%	2,424,426	0.59%	2,561,191	0.73%	2,681,876	0.7%	2,953,231	0.83%	3,075,266	0.99%
遞延所得稅資產	3,846,319	0.62%	2,867,775	0.44%	2,519,561	0.45%	2,477,167	0.48%	2,480,319	0.46%	2,962,949	0.47%	3,121,976	0.5%	3,005,562	0.47%	3,375,626	0.59%	3,463,686	0.62%	3,036,752	0.48%	3,264,758	0.55%	3,358,568	0.63%	3,844,139	0.69%	3,684,404	0.72%	3,363,223	0.69%	2,670,232	0.63%	2,498,547	0.64%	2,527,524	0.6%	3,429,833	0.82%	2,789,971	0.64%	3,237,708	0.74%	3,070,806	0.85%	3,255,288	0.9%	3,599,744	0.87%	3,110,803	0.89%	2,817,824	0.74%	1,445,362	0.41%	1,394,687	0.45%
其他非流動資產	5,099,215	0.82%	11,485,152	1.77%	16,330,579	2.9%	16,312,888	3.14%	16,626,836	3.09%	14,888,774	2.38%	7,330,352	1.18%	7,440,305	1.16%	15,469,788	2.71%	10,315,934	1.84%	2,439,010	0.39%	2,704,378	0.45%	2,296,865	0.43%	2,555,794	0.46%	8,570,447	1.68%	8,038,161	1.66%	8,996,245	2.12%	7,487,148	1.92%	7,699,150	1.82%	8,071,314	1.93%	6,322,884	1.45%	6,646,015	1.53%	5,125,781	1.41%	5,706,265	1.57%	5,545,037	1.35%	5,584,278	1.59%	4,901,905	1.28%	5,407,393	1.53%	5,620,308	1.8%
預付設備款	4,563,633	0.73%	10,966,646	1.69%	15,820,819	2.81%	15,874,357	3.06%	16,168,196	3%	14,466,650	2.31%	6,880,632	1.11%	6,994,350	1.09%	3,902,133	0.68%	3,545,770	0.63%	1,839,944	0.29%	1,807,837	0.3%	1,777,480	0.33%	1,720,274	0.31%	3,363,594	0.66%	3,086,507	0.64%	4,702,479	1.11%	3,404,398	0.88%	3,247,048	0.77%	3,403,087	0.82%	2,002,476	0.46%	1,893,298	0.43%	859,330	0.24%	1,152,178	0.32%	1,368,344	0.33%	1,458,542	0.42%	972,533	0.25%	1,882,804	0.53%	2,683,882	0.86%
其他金融資產-非流動	470,395	0.08%	458,896	0.07%	464,212	0.08%	397,680	0.08%	437,657	0.08%	398,466	0.06%	400,238	0.06%	396,598	0.06%	11,533,063	2.02%	6,732,740	1.2%	492,053	0.08%	716,687	0.12%	331,629	0.06%	576,847	0.1%	865,750	0.17%	570,223	0.12%	514,207	0.12%	297,853	0.08%	346,624	0.08%	356,735	0.09%	285,286	0.07%	653,253	0.15%	622,089	0.17%	811,458	0.22%	472,307	0.11%	474,262	0.14%	302,396	0.08%	300,800	0.08%	236,831	0.08%
其他非流動資產-其他	65,187	0.01%	59,610	0.01%	45,548	0.01%	40,851	0.01%	20,983	0%	23,658	0%	49,482	0.01%	49,357	0.01%	34,592	0.01%	37,424	0.01%	107,013	0.02%	179,854	0.03%	187,756	0.04%	258,673	0.05%	489,213	0.1%	620,218	0.13%	41,631	0.01%	42,801	0.01%	49,157	0.01%	51,626	0.01%	55,447	0.01%	58,185	0.01%	63,869	0.02%	68,320	0.02%	96,729	0.02%	141,368	0.04%	80,096	0.02%	246,312	0.07%	103,761	0.03%
非流動資產合計	168,019,369	26.96%	161,393,360	24.82%	157,012,075	27.93%	142,132,824	27.36%	138,828,320	25.76%	135,030,296	21.59%	120,661,801	19.49%	117,272,454	18.24%	112,098,677	19.63%	103,205,146	18.4%	92,707,858	14.76%	93,124,639	15.62%	101,139,519	18.98%	104,324,813	18.66%	101,098,808	19.83%	95,055,942	19.61%	83,662,337	19.67%	77,530,337	19.93%	80,398,023	19.03%	86,860,638	20.82%	83,394,121	19.17%	85,669,630	19.66%	84,507,781	23.27%	87,505,344	24.08%	89,624,030	21.78%	90,761,973	25.92%	89,002,401	23.33%	85,962,099	24.26%	85,415,703	27.39%
資產總計	623,242,706	100%	650,205,831	100%	562,233,043	100%	519,551,209	100%	538,915,349	100%	625,291,558	100%	619,204,469	100%	643,051,955	100%	571,096,831	100%	560,904,917	100%	628,293,851	100%	596,284,878	100%	532,779,856	100%	559,192,375	100%	509,911,743	100%	484,636,650	100%	425,239,905	100%	388,958,805	100%	422,485,944	100%	417,175,521	100%	434,947,804	100%	435,792,606	100%	363,122,970	100%	363,464,293	100%	411,555,334	100%	350,171,212	100%	381,554,177	100%	354,271,871	100%	311,844,727	100%
負債及權益
負債
流動負債
短期借款	50,872,952	8.16%	41,939,209	6.45%	14,238,318	2.53%	24,435,533	4.7%	46,735,733	8.67%	106,299,121	17%	107,671,647	17.39%	93,331,878	14.51%	112,344,204	19.67%	136,934,900	24.41%	133,077,247	21.18%	127,307,086	21.35%	97,543,495	18.31%	119,417,440	21.36%	88,561,812	17.37%	74,193,498	15.31%	39,035,413	9.18%	31,840,327	8.19%	56,047,795	13.27%	49,142,384	11.78%	41,304,891	9.5%	31,638,283	7.26%	10,369,904	2.86%	11,114,103	3.06%	22,314,196	5.42%	27,328,555	7.8%	19,364,169	5.08%	30,712,934	8.67%	24,924,497	7.99%
合約負債-流動	1,786,981	0.29%	2,186,192	0.34%	1,903,657	0.34%	1,845,573	0.36%	1,092,367	0.2%	1,022,425	0.16%	1,185,052	0.19%	1,392,115	0.22%	1,249,485	0.22%	1,120,343	0.2%	1,875,570	0.3%	1,608,550	0.27%	1,363,387	0.26%	1,264,104	0.23%	907,371	0.18%	1,089,844	0.22%
應付帳款	196,608,514	31.55%	161,782,707	24.88%	147,094,341	26.16%	139,712,746	26.89%	139,414,635	25.87%	169,914,737	27.17%	176,708,142	28.54%	225,496,634	35.07%			139,395,544	24.85%	190,822,151	30.37%			150,793,770	28.3%	164,890,485	29.49%	151,222,445	29.66%	146,854,953	30.3%	139,779,480	32.87%	119,101,511	30.62%	114,764,509	27.16%	101,899,975	24.43%	137,925,086	31.71%	148,214,920	34.01%	119,021,200	32.78%	120,248,080	33.08%	163,022,503	39.61%	111,506,719	31.84%	148,922,077	39.03%	126,740,701	35.77%	105,858,803	33.95%
應付帳款-關係人	36,813,502	5.91%	104,149,554	16.02%	55,138,875	9.81%																							0	0%	14	0%	15	0%	122	0%	8,209	0%	10,796	0%	16,238	0%	15,307	0%	126,680	0.03%	272,714	0.08%	411,543	0.1%	467,207	0.13%	436,106	0.11%	2,293,343	0.65%	1,919,436	0.62%
其他應付款	37,721,574	6.05%	35,776,139	5.5%	36,664,336	6.52%	35,050,482	6.75%	40,040,735	7.43%	40,853,403	6.53%	47,030,685	7.6%	47,932,023	7.45%	39,783,380	6.97%	35,770,243	6.38%	45,311,329	7.21%	39,751,983	6.67%	38,668,260	7.26%	29,148,749	5.21%	41,244,324	8.09%	30,783,558	6.35%	44,682,923	10.51%	26,047,703	6.7%	42,290,264	10.01%	29,573,326	7.09%	40,565,002	9.33%	26,706,294	6.13%	32,552,357	8.96%	18,839,161	5.18%	29,337,969	7.13%	28,382,554	8.11%	21,333,456	5.59%	20,764,235	5.86%	15,169,289	4.86%
其他應付費用	21,686,721	3.48%	19,199,481	2.95%	20,220,579	3.6%	18,681,724	3.6%	21,184,353	3.93%	20,010,368	3.2%	24,880,228	4.02%	23,905,951	3.72%	22,227,154	3.89%	18,905,714	3.37%	28,040,732	4.46%	23,807,021	3.99%	24,165,320	4.54%	23,594,821	4.22%	24,206,464	4.75%	22,498,115	4.64%	23,706,446	5.57%	20,700,469	5.32%	22,362,878	5.29%	23,343,825	5.6%	22,587,672	5.19%	21,207,791	4.87%	18,527,981	5.1%	16,948,088	4.66%	19,261,741	4.68%	16,586,659	4.74%			13,204,638	3.73%
應付股利	12,705,570	2.04%	13,240,555	2.04%	11,969,385	2.13%	11,750,388	2.26%	13,084,423	2.43%	13,299,727	2.13%	15,720,440	2.54%	15,649,656	2.43%	12,972,933	2.27%	12,877,061	2.3%	12,556,762	2%	12,334,293	2.07%	10,064,990	1.89%			11,562,177	2.27%			14,432,036	3.39%			15,172,522	3.59%	0	0%	12,842,314	2.95%			10,119,291	2.79%					5,737,293	1.64%			2,175,410	0.61%
其他應付款-其他	3,329,283	0.53%	3,336,103	0.51%	4,474,372	0.8%	4,618,370	0.89%	5,771,959	1.07%	7,543,308	1.21%	6,430,017	1.04%	8,376,416	1.3%	4,583,293	0.8%	3,987,468	0.71%	4,713,835	0.75%	3,610,669	0.61%	4,437,950	0.83%	5,553,928	0.99%	5,475,683	1.07%	8,285,443	1.71%	6,544,441	1.54%	5,347,234	1.37%	4,754,864	1.13%	6,229,501	1.49%	5,135,016	1.18%	5,498,503	1.26%	3,905,085	1.08%	1,891,073	0.52%	10,076,228	2.45%	6,058,602	1.73%			5,384,187	1.52%
本期所得稅負債	5,389,217	0.86%	3,590,918	0.55%	3,786,302	0.67%	5,260,257	1.01%	3,511,705	0.65%	5,775,955	0.92%	3,286,109	0.53%	3,200,071	0.5%	1,916,636	0.34%	1,632,053	0.29%	2,395,667	0.38%	2,960,759	0.5%	1,337,883	0.25%	2,939,440	0.53%	1,119,345	0.22%	2,503,952	0.52%	2,525,467	0.59%	4,551,125	1.17%	3,375,341	0.8%	7,959,354	1.91%	3,560,895	0.82%	6,852,600	1.57%	2,420,429	0.67%	3,459,878	0.95%	2,772,387	0.67%	2,302,456	0.66%	4,257,183	1.12%	1,787,744	0.5%	2,093,101	0.67%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	1,354,404	0.21%	0	0%	13,102,690	2.52%
租賃負債-流動	492,460	0.08%	510,024	0.08%	572,245	0.1%	588,325	0.11%	1,050,100	0.19%	1,103,638	0.18%	1,378,052	0.22%	1,377,460	0.21%	944,823	0.17%	1,208,373	0.22%	1,491,834	0.24%	1,324,571	0.22%	1,291,771	0.24%	1,405,746	0.25%
租賃負債-非關係人	492,460	0.08%	510,024	0.08%	572,245	0.1%	588,325	0.11%	1,050,100	0.19%	1,103,638	0.18%	1,378,052	0.22%	1,377,460	0.21%	944,823	0.17%	1,208,373	0.22%	1,491,834	0.24%	1,324,571	0.22%	1,291,771	0.24%	1,405,746	0.25%
其他流動負債	17,740,162	2.85%	18,997,994	2.92%	20,300,629	3.61%	27,476,418	5.29%	41,807,062	7.76%	37,548,148	6%	35,575,874	5.75%	34,457,932	5.36%	24,776,562	4.34%	29,704,099	5.3%	30,225,972	4.81%	28,621,252	4.8%	21,459,958	4.03%	21,523,020	3.85%	19,272,122	3.78%	18,835,242	3.89%	18,505,847	4.35%	15,700,313	4.04%	20,436,387	4.84%	20,934,250	5.02%	18,280,190	4.2%	20,806,384	4.77%	30,177,938	8.31%	30,299,402	8.34%	28,020,826	6.81%	21,484,345	6.14%	22,875,575	6%	13,185,258	3.72%	8,445,282	2.71%
一年或一營業週期內到期長期負債	13,406,630	2.15%	11,264,241	1.73%	8,036,416	1.43%	14,181,496	2.73%	9,568,789	1.78%	3,166,329	0.51%	8,241,527	1.33%	7,858,762	1.22%	5,815,858	1.02%	5,948,881	1.06%	6,006,970	0.96%	6,081,496	1.02%	2,189,750	0.41%	2,388,950	0.43%	2,741,163	0.54%	2,201,250	0.45%	520,045	0.12%	563,864	0.14%	2,665,637	0.63%	2,762,000	0.66%	4,460,456	1.03%	7,297,750	1.67%	15,276,417	4.21%	12,952,501	3.56%	10,249,848	2.49%	7,516,911	2.15%	9,204,667	2.41%	3,874,077	1.09%	2,491,949	0.8%
一年或一營業週期內到期或執行賣回權公司債	10,000,000	1.6%	7,200,000	1.11%	4,500,000	0.8%	10,500,000	2.02%	6,000,000	1.11%	0	0%	6,500,000	1.05%	6,500,000	1.01%	0	0%	0	0%	4,000,000	0.64%	4,000,000	0.67%													0	0%	0	0%	0	0%	0	0%	8,264,858	2.28%	8,364,234	2.3%
一年或一營業週期內到期長期借款	3,406,630	0.55%	4,064,241	0.63%	3,536,416	0.63%	3,681,496	0.71%	3,568,789	0.66%	3,166,329	0.51%	1,741,527	0.28%	1,358,762	0.21%	5,815,858	1.02%	5,948,881	1.06%	2,006,970	0.32%	2,081,496	0.35%	2,189,750	0.41%	2,388,950	0.43%	2,741,163	0.54%	2,201,250	0.45%	520,045	0.12%	563,864	0.14%	2,665,637	0.63%	2,762,000	0.66%	4,460,456	1.03%	7,297,750	1.67%	7,011,559	1.93%	4,588,267	1.26%
其他流動負債-其他	4,333,532	0.7%	7,733,753	1.19%	12,264,213	2.18%	13,294,922	2.56%	32,238,273	5.98%	34,381,819	5.5%	27,334,347	4.41%	26,599,170	4.14%	18,960,704	3.32%	23,755,218	4.24%	24,219,002	3.85%	22,539,756	3.78%	19,270,208	3.62%	19,134,070	3.42%	16,530,959	3.24%	16,633,992	3.43%	17,058,071	4.01%	14,197,709	3.65%	16,484,027	3.9%	16,850,039	4.04%	12,284,013	2.82%	11,819,922	2.71%	11,745,726	3.23%	13,248,099	3.64%	14,012,889	3.4%	10,244,900	2.93%	9,038,027	2.37%	7,983,274	2.25%	4,629,725	1.48%
流動負債合計	347,425,362	55.74%	370,287,141	56.95%	279,698,703	49.75%	247,472,024	47.63%	273,652,337	50.78%	362,517,427	57.98%	372,835,561	60.21%	407,188,113	63.32%	348,484,558	61.02%	345,812,929	61.65%	405,241,958	64.5%	379,886,418	63.71%	312,504,648	58.66%	340,679,536	60.92%	302,387,428	59.3%	274,296,389	56.6%	244,705,237	57.55%	197,406,716	50.75%	237,102,208	56.12%	209,945,422	50.33%	242,121,627	55.67%	234,658,986	53.85%	197,855,133	54.49%	185,893,908	51.15%	246,365,091	59.86%	191,919,462	54.81%	217,653,660	57.04%	196,138,279	55.36%	158,841,410	50.94%
非流動負債
合約負債-非流動	1,976,459	0.32%	3,191,657	0.49%	3,810,720	0.68%	4,013,575	0.77%	5,640,408	1.05%	4,175,556	0.67%	1,040,128	0.17%	155,469	0.02%	151,344	0.03%	154,966	0.03%	456,837	0.07%	432,703	0.07%	487,672	0.09%	405,495	0.07%	776,016	0.15%	719,823	0.15%
應付公司債	2,697,039	0.43%	12,692,588	1.95%	19,888,088	3.54%	19,886,238	3.83%	24,380,690	4.52%	30,378,841	4.86%	30,373,293	4.91%	30,371,444	4.72%	27,976,516	4.9%	27,975,099	4.99%	19,482,161	3.1%	19,481,250	3.27%	23,478,518	4.41%	14,987,333	2.68%	14,985,619	2.94%	14,985,048	3.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,987,774	1.94%	8,038,099	2.3%	7,926,843	2.08%	7,750,630	2.19%	7,592,645	2.43%
長期借款	7,687,427	1.23%	13,430,416	2.07%	16,041,956	2.85%	16,759,391	3.23%	15,615,692	2.9%	15,048,955	2.41%	12,662,020	2.04%	11,498,063	1.79%	10,522,085	1.84%	7,112,985	1.27%	10,343,946	1.65%	9,456,402	1.59%	10,341,575	1.94%	10,584,937	1.89%	8,926,625	1.75%	7,463,484	1.54%	6,057,170	1.42%	8,565,032	2.2%	6,590,411	1.56%	9,824,414	2.35%	13,347,729	3.07%	13,664,691	3.14%	17,122,714	4.72%	20,306,258	5.59%	15,511,340	3.77%	11,416,584	3.26%	16,071,392	4.21%	25,235,383	7.12%	23,329,539	7.48%
遞延所得稅負債	8,026,485	1.29%	7,184,984	1.11%	4,928,484	0.88%	2,814,327	0.54%	2,114,316	0.39%	1,809,827	0.29%	1,613,134	0.26%	1,448,296	0.23%	1,857,625	0.33%	1,360,246	0.24%	2,662,227	0.42%	2,010,902	0.34%	1,993,388	0.37%	1,770,621	0.32%	1,783,364	0.35%	1,633,696	0.34%	1,836,750	0.43%	1,773,727	0.46%	2,650,691	0.63%	2,631,347	0.63%	2,429,364	0.56%	2,388,069	0.55%	2,650,282	0.73%	2,550,426	0.7%	2,077,121	0.5%	1,883,672	0.54%	1,741,735	0.46%	811,711	0.23%	667,867	0.21%
租賃負債-非流動	1,273,967	0.2%	1,445,869	0.22%	1,533,174	0.27%	1,621,586	0.31%	1,815,247	0.34%	1,429,160	0.23%	1,886,600	0.3%	2,083,062	0.32%	858,085	0.15%	977,704	0.17%	1,444,470	0.23%	1,560,337	0.26%	1,245,476	0.23%	1,290,146	0.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債-非關係人	1,273,967	0.2%	1,445,869	0.22%	1,533,174	0.27%	1,621,586	0.31%					1,886,600	0.3%	2,083,062	0.32%	858,085	0.15%	977,704	0.17%	1,444,470	0.23%	1,560,337	0.26%	1,245,476	0.23%	1,290,146	0.23%
其他非流動負債	5,464,835	0.88%	5,852,855	0.9%	5,830,778	1.04%	5,760,042	1.11%	5,635,228	1.05%	5,508,908	0.88%	2,572,518	0.42%	2,661,570	0.41%	759,611	0.13%	708,441	0.13%	927,198	0.15%	1,014,569	0.17%	1,040,883	0.2%	1,053,642	0.19%	1,031,591	0.2%	868,236	0.18%	1,370,156	0.32%	1,345,186	0.35%	2,501,348	0.59%	1,156,313	0.28%	1,246,926	0.29%	1,183,671	0.27%	1,065,293	0.29%	1,152,854	0.32%	1,103,620	0.27%	808,846	0.23%	790,993	0.21%	676,729	0.19%	665,402	0.21%
採用權益法之投資貸餘	0	0%	7,411	0%	5,746	0%	5,159	0%	4,286	0%	2,617	0%	2,558	0%	779	0%
其他非流動負債-其他	5,464,835	0.88%	5,845,444	0.9%	5,825,032	1.04%	5,754,883	1.11%	5,630,942	1.04%	5,506,291	0.88%	2,569,960	0.42%	2,660,791	0.41%	759,611	0.13%	708,441	0.13%	927,198	0.15%	1,014,569	0.17%	1,040,883	0.2%	1,053,642	0.19%	1,031,591	0.2%	868,236	0.18%	1,370,156	0.32%	1,345,186	0.35%	2,501,348	0.59%	1,156,313	0.28%	1,246,926	0.29%	1,183,671	0.27%	1,065,293	0.29%	1,152,854	0.32%	1,103,620	0.27%	808,846	0.23%	790,993	0.21%	676,729	0.19%	665,402	0.21%
非流動負債合計	27,126,212	4.35%	43,798,369	6.74%	52,033,200	9.25%	50,855,159	9.79%	55,201,581	10.24%	58,351,247	9.33%	50,147,693	8.1%	48,217,904	7.5%	42,125,266	7.38%	38,289,441	6.83%	35,316,839	5.62%	33,956,163	5.69%	38,587,512	7.24%	30,092,174	5.38%	27,503,215	5.39%	25,670,287	5.3%	9,264,076	2.18%	11,683,945	3%	11,742,450	2.78%	13,612,074	3.26%	17,024,019	3.91%	17,236,431	3.96%	20,838,289	5.74%	24,009,538	6.61%	27,358,487	6.65%	23,917,501	6.83%	27,936,615	7.32%	35,778,509	10.1%	34,693,020	11.13%
負債總計	374,551,574	60.1%	414,085,510	63.69%	331,731,903	59%	298,327,183	57.42%	328,853,918	61.02%	420,868,674	67.31%	422,983,254	68.31%	455,406,017	70.82%	390,609,824	68.4%	384,102,370	68.48%	440,558,797	70.12%	413,842,581	69.4%	351,092,160	65.9%	370,771,710	66.3%	329,890,643	64.7%	299,966,676	61.9%	253,969,313	59.72%	209,090,661	53.76%	248,844,658	58.9%	223,557,496	53.59%	259,145,646	59.58%	251,895,417	57.8%	218,693,422	60.23%	209,903,446	57.75%	273,723,578	66.51%	215,836,963	61.64%	245,590,275	64.37%	231,916,788	65.46%	193,534,430	62.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	26,820,441	4.3%	26,631,576	4.1%	26,637,766	4.74%	26,639,794	5.13%	26,666,484	4.95%	26,669,234	4.27%	26,684,533	4.31%	26,688,758	4.15%	26,703,617	4.68%	26,628,737	4.75%	26,107,591	4.16%	26,107,919	4.38%	26,115,915	4.9%	26,118,799	4.67%	26,132,178	5.12%	26,138,964	5.39%	25,747,336	6.05%	25,749,449	6.62%	25,760,683	6.1%	26,027,615	6.24%	25,636,473	5.89%	25,637,403	5.88%	23,282,047	6.41%	23,230,585	6.39%	23,198,938	5.64%	22,901,399	6.54%	22,901,399	6%	22,563,669	6.37%	22,563,669	7.24%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	26,820,441	4.3%	26,631,576	4.1%	26,637,766	4.74%	26,639,794	5.13%	26,666,484	4.95%	26,669,234	4.27%	26,684,533	4.31%	26,688,758	4.15%	26,703,617	4.68%	26,628,737	4.75%	26,107,591	4.16%	26,107,919	4.38%	26,115,915	4.9%	26,118,799	4.67%	26,132,178	5.12%	26,138,964	5.39%	25,747,336	6.05%	25,749,449	6.62%	25,760,683	6.1%	26,027,615	6.24%	26,033,253	5.99%	25,637,403	5.88%	23,282,047	6.41%	23,230,585	6.39%	23,198,938	5.64%	22,901,399	6.54%	22,901,399	6%	22,563,669	6.37%	22,563,669	7.24%
資本公積
資本公積-發行溢價	79,696,458	12.79%	79,695,769	12.26%	79,262,749	14.1%	79,184,182	15.24%	78,739,356	14.61%	78,707,148	12.59%	78,154,083	12.62%	78,057,566	12.14%	77,483,059	13.57%	77,472,478	13.81%	77,443,735	12.33%	76,646,473	12.85%	76,584,774	14.37%	75,697,900	13.54%	75,656,825	14.84%	74,283,735	15.33%	74,277,534	17.47%	73,312,425	18.85%	73,267,144	17.34%	73,471,377	17.61%	73,250,635	16.84%	73,249,096	16.81%	61,641,462	16.98%	61,476,545	16.91%	60,998,689	14.82%	60,393,247	17.25%	60,393,247	15.83%	60,393,247	17.05%	60,393,247	19.37%
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積-其他	7,910,372	1.27%	5,295,009	0.81%	5,233,683	0.93%	5,137,346	0.99%	4,679,775	0.87%	4,706,951	0.75%	5,331,130	0.86%	5,314,711	0.83%	5,564,074	0.97%	5,398,923	0.96%	4,143,042	0.66%	4,616,929	0.77%	3,804,459	0.71%	4,974,500	0.89%	4,995,978	0.98%	5,786,681	1.19%	6,079,020	1.43%	4,904,116	1.26%	4,925,229	1.17%	5,504,055	1.32%	5,671,618	1.3%	3,767,628	0.86%	3,926,702	1.08%	3,962,818	1.09%	2,050,168	0.5%	2,117,679	0.6%	2,246,632	0.59%	819,587	0.23%	656,656	0.21%
資本公積合計	87,606,830	14.06%	84,990,778	13.07%	84,496,432	15.03%	84,321,528	16.23%	83,419,131	15.48%	83,414,099	13.34%	83,485,213	13.48%	83,372,277	12.97%	83,047,133	14.54%	82,871,401	14.77%	81,586,777	12.99%	81,263,402	13.63%	80,389,233	15.09%	80,672,400	14.43%	80,652,803	15.82%	80,070,416	16.52%	80,356,554	18.9%	78,216,541	20.11%	78,192,373	18.51%	78,975,432	18.93%	78,922,253	18.15%	77,016,724	17.67%	65,568,164	18.06%	65,439,363	18%	63,048,857	15.32%	62,510,926	17.85%	62,639,879	16.42%	61,212,834	17.28%	61,049,903	19.58%
保留盈餘
法定盈餘公積	22,569,086	3.62%	20,808,569	3.2%	20,808,569	3.7%	19,239,612	3.7%	19,239,612	3.57%	17,721,898	2.83%	17,721,898	2.86%	15,698,039	2.44%	15,698,038	2.75%	13,706,083	2.44%	13,706,083	2.18%	11,774,310	1.97%	11,774,310	2.21%	10,662,823	1.91%	10,662,823	2.09%	9,194,524	1.9%	9,194,524	2.16%	7,260,543	1.87%	7,260,543	1.72%	4,879,380	1.17%	4,879,380	1.12%	3,413,566	0.78%	3,413,566	0.94%	2,458,117	0.68%	2,458,117	0.6%	2,458,117	0.7%	1,847,737	0.48%	1,847,737	0.52%	1,836,601	0.59%
特別盈餘公積	0	0%	6,984,734	1.07%	6,984,734	1.24%	7,523,660	1.45%	7,523,660	1.4%	20,918,849	3.35%	20,918,849	3.38%	15,866,201	2.47%	15,866,202	2.78%	11,286,050	2.01%	11,286,050	1.8%	7,868,877	1.32%	7,868,877	1.48%	8,815,213	1.58%	8,815,213	1.73%	3,368,986	0.7%	3,368,986	0.79%			0	0%	0	0%	0	0%	0	0%	0	0%	3,280,485	0.9%	3,280,485	0.8%	3,280,485	0.94%	734,859	0.19%	734,859	0.21%	4,327,629	1.39%
未分配盈餘(或待彌補虧損)	64,004,170	10.27%	56,550,686	8.7%	55,685,977	9.9%	50,920,491	9.8%	48,781,252	9.05%	33,763,811	5.4%	31,017,979	5.01%	34,985,911	5.44%	36,046,713	6.31%	37,344,007	6.66%	33,605,844	5.35%	31,952,594	5.36%	27,617,392	5.18%	33,480,558	5.99%	26,021,801	5.1%	40,523,793	8.36%	29,962,696	7.05%	44,725,738	11.5%	29,558,142	7%	41,881,375	10.04%	24,919,806	5.73%	32,239,548	7.4%	15,463,061	4.26%	18,136,850	4.99%	12,007,297	2.92%	9,529,733	2.72%	14,727,975	3.86%	8,029,252	2.27%	2,522,553	0.81%
保留盈餘合計	86,573,256	13.89%	84,343,989	12.97%	83,479,280	14.85%	77,683,763	14.95%	75,544,524	14.02%	72,404,558	11.58%	69,658,726	11.25%	66,550,151	10.35%	67,610,953	11.84%	62,336,140	11.11%	58,597,977	9.33%	51,595,781	8.65%	47,260,579	8.87%	52,958,594	9.47%	45,499,837	8.92%	53,087,303	10.95%	42,526,206	10%	51,986,281	13.37%	36,818,685	8.71%	46,760,755	11.21%	29,799,186	6.85%	35,653,114	8.18%	18,876,627	5.2%	23,875,452	6.57%	17,745,899	4.31%	15,268,335	4.36%	17,310,571	4.54%	10,611,848	3%	8,686,783	2.79%
其他權益
國外營運機構財務報表換算之兌換差額	1,597,820	0.26%	5,285,298	0.81%	1,947,992	0.35%	(163,453)	-0.03%	(5,820,334)	-1.08%	(7,993,658)	-1.28%	(12,048,410)	-1.95%	(15,740,029)	-2.45%	(20,643,516)	-3.61%	(17,749,774)	-3.16%	(12,891,100)	-2.05%	(10,590,377)	-1.78%	(6,197,513)	-1.16%	(6,692,286)	-1.2%	(7,360,452)	-1.44%	(10,911,507)	-2.25%	(8,403,838)	-1.98%	(9,353,966)	-2.4%	481,235	0.11%	2,245,786	0.54%	2,144,845	0.49%	3,252,572	0.75%	(503,978)	-0.14%	1,298,450	0.36%	(1,019,578)	-0.25%	(215,303)	-0.06%	(1,339,090)	-0.35%	(1,835,688)	-0.52%	(2,292,102)	-0.74%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	868,006	0.14%	481,397	0.07%	1,071,176	0.19%	345,535	0.07%	131,959	0.02%	90,094	0.01%	136,692	0.02%	288,188	0.04%	(6,418)	0%	(72,753)	-0.01%	(418,247)	-0.07%	(519,901)	-0.09%	(373,649)	-0.07%	(358,163)	-0.06%	(279,824)	-0.05%	(175,714)	-0.04%
其他權益-其他	(421,734)	-0.07%	(1,414)	0%	(51,622)	-0.01%	(82,779)	-0.02%	(9,649)	0%	(50,654)	-0.01%	(458,788)	-0.07%	(566,137)	-0.09%	(899,056)	-0.16%	(942,322)	-0.17%	0	0%	(8,287)	0%	(11,462)	0%	(340,290)	-0.06%	(914,745)	-0.18%	(908,776)	-0.19%	(1,737,642)	-0.41%	(270,949)	-0.07%	(748,584)	-0.18%	(951,751)	-0.23%	(1,828,400)	-0.42%	(46,072)	-0.01%	(133,419)	-0.04%	(187,395)	-0.05%	(317,355)	-0.08%	(302,425)	-0.09%	(400,062)	-0.1%	0	0%	0	0%
其他權益-員工未賺得酬勞	(421,734)	-0.07%	(1,414)	0%	(51,622)	-0.01%	(82,779)	-0.02%	(9,649)	0%	(50,654)	-0.01%	(458,788)	-0.07%	(566,137)	-0.09%											(340,290)	-0.06%	(914,745)	-0.18%	(908,776)	-0.19%	(1,737,642)	-0.41%	(270,949)	-0.07%	(748,584)	-0.18%	(951,751)	-0.23%	(1,828,400)	-0.42%	(46,072)	-0.01%
其他權益合計	2,044,092	0.33%	5,765,281	0.89%	2,967,546	0.53%	99,303	0.02%	(5,698,024)	-1.06%	(7,954,218)	-1.27%	(12,370,506)	-2%	(16,017,978)	-2.49%	(21,548,990)	-3.77%	(18,764,849)	-3.35%	(13,309,347)	-2.12%	(11,118,565)	-1.86%	(6,582,624)	-1.24%	(7,390,739)	-1.32%	(8,555,021)	-1.68%	(11,995,997)	-2.48%	(9,725,004)	-2.29%	(9,299,793)	-2.39%	(70,200)	-0.02%	1,481,713	0.36%	687,117	0.16%	3,573,865	0.82%	(358,689)	-0.1%	1,241,755	0.34%	(1,276,772)	-0.31%	(455,127)	-0.13%	(1,677,274)	-0.44%	(1,654,751)	-0.47%	(1,994,678)	-0.64%
歸屬於母公司業主之權益合計	203,044,619	32.58%	201,731,624	31.03%	197,581,024	35.14%	188,744,388	36.33%	179,911,435	33.38%	174,530,923	27.91%	167,452,697	27.04%	160,588,983	24.97%	155,804,407	27.28%	153,070,569	27.29%	152,980,518	24.35%	147,848,209	24.79%	147,181,187	27.63%	152,356,170	27.25%	143,725,084	28.19%	147,293,900	30.39%	138,903,068	32.66%	146,650,365	37.7%	140,697,133	33.3%	151,172,190	36.24%	135,440,849	31.14%	141,879,996	32.56%	107,362,036	29.57%	113,768,905	31.3%	102,695,366	24.95%	100,196,038	28.61%	101,148,771	26.51%	92,714,806	26.17%	90,286,883	28.95%
非控制權益	45,646,513	7.32%	34,388,697	5.29%	32,920,116	5.86%	32,479,638	6.25%	30,149,996	5.59%	29,891,961	4.78%	28,768,518	4.65%	27,056,955	4.21%	24,682,600	4.32%	23,731,978	4.23%	34,754,536	5.53%	34,594,088	5.8%	34,506,509	6.48%	36,064,495	6.45%	36,296,016	7.12%	37,376,074	7.71%	32,367,524	7.61%	33,217,779	8.54%	32,944,153	7.8%	42,445,835	10.17%	40,361,309	9.28%	42,017,193	9.64%	37,067,512	10.21%	39,791,942	10.95%	35,136,390	8.54%	34,138,211	9.75%	34,815,131	9.12%	29,640,277	8.37%	28,023,414	8.99%
權益總計	248,691,132	39.9%	236,120,321	36.31%	230,501,140	41%	221,224,026	42.58%	210,061,431	38.98%	204,422,884	32.69%	196,221,215	31.69%	187,645,938	29.18%	180,487,007	31.6%	176,802,547	31.52%	187,735,054	29.88%	182,442,297	30.6%	181,687,696	34.1%	188,420,665	33.7%	180,021,100	35.3%	184,669,974	38.1%	171,270,592	40.28%	179,868,144	46.24%	173,641,286	41.1%	193,618,025	46.41%	175,802,158	40.42%	183,897,189	42.2%	144,429,548	39.77%	153,560,847	42.25%	137,831,756	33.49%	134,334,249	38.36%	135,963,902	35.63%	122,355,083	34.54%	118,310,297	37.94%
負債及權益總計	623,242,706	100%	650,205,831	100%	562,233,043	100%	519,551,209	100%	538,915,349	100%	625,291,558	100%	619,204,469	100%	643,051,955	100%	571,096,831	100%	560,904,917	100%	628,293,851	100%	596,284,878	100%	532,779,856	100%	559,192,375	100%	509,911,743	100%	484,636,650	100%	425,239,905	100%	388,958,805	100%	422,485,944	100%	417,175,521	100%	434,947,804	100%	435,792,606	100%
待註銷股本股數	0	0%	0	0%	202.75	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%			440.8	0%	0	0%	96	0%	0	0%	95.4	0%	0	0%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	39,678	0.01%	48,266.8	0.01%	5,504	0%	225.4	0%	3,798	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%	2,068,038	0%	275,000	0%	526,915	0%	422,500	0%	830,600	0%	86,000	0%	248,000	0%	32,800	0%	191,600	0%	288,400	0%	471,300	0%	678,600	0%	202,400	0%	211,342	0%	440,802	0%	26,693,200	0.01%	96,000	0%	111,000	0%	553,000	0%	1,503,000	0%	1,503,000	0%	1,503,000	0%	1,700,000	0%	1,700,000	0%	1,700,000	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

和碩(4938) 截至2023年第2季「資產總額」總計約為NT$5,389億元，相較上一季減少約NT$-864億元、相較去年年末減少約NT$-973億元

和碩(4938) 2023年第2季財報顯示公司「資產總額」約NT$5,389億元；負債總額約NT$3,289億元、為資產總額的61.02%；權益總額約NT$2,101億元、為資產總額的38.98%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$6,253億元；負債總額約NT$4,209億元、為資產總額的67.31%；權益總額約NT$2,044億元、為資產總額的32.69%。今年第2季相較上一季「資產總額」增加約NT$-864億元。

對比去年年末

去年年末的「資產總額」則為NT$6,362億元；負債總額約NT$4,217億元、為資產總額的66.27%；權益總額約NT$2,146億元、為資產總額的33.73%。今年第2季相較去年年末「資產總額」增加約NT$-973億元。

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	%
資產總額	538,915,349	100%	625,291,558	100%	636,222,787	100%	659,592,755	100%	619,204,469	100%	643,051,955	100%	676,770,363	100%	579,423,377	100%	571,096,831	100%	560,904,917	100%	684,346,609	100%	638,329,749	100%	628,293,851	100%	596,284,878	100%	570,519,793	100%	608,754,303	100%	532,779,856	100%	559,192,375	100%	584,350,615	100%	566,644,616	100%	509,911,743	100%	484,636,650	100%	488,235,619	100%	551,273,420	100%	425,239,905	100%	388,958,805	100%	443,945,233	100%	491,527,503	100%	422,485,944	100%	417,175,521	100%	476,086,663	100%	539,824,601	100%	434,947,804	100%	435,792,606	100%	457,093,141	100%	418,941,027	100%	363,122,970	100%	363,464,293	100%	415,895,524	100%	411,555,334	100%
負債總額	328,853,918	61.02%	420,868,674	67.31%	421,654,524	66.27%	446,314,290	67.67%	422,983,254	68.31%	455,406,017	70.82%	482,503,486	71.30%	394,748,984	68.13%	390,609,824	68.40%	384,102,370	68.48%	485,406,087	70.93%	443,630,042	69.50%	440,558,797	70.12%	413,842,581	69.40%	377,274,280	66.13%	421,505,279	69.24%	351,092,160	65.90%	370,771,710	66.30%	397,903,832	68.09%	384,774,926	67.90%	329,890,643	64.70%	299,966,676	61.90%	308,511,809	63.19%	374,780,420	67.98%	253,969,313	59.72%	209,090,661	53.76%	261,923,032	59.00%	315,598,496	64.21%	248,844,658	58.90%	223,557,496	53.59%	283,748,138	59.60%	354,086,399	65.59%	259,145,646	59.58%	251,895,417	57.80%	282,221,911	61.74%	263,576,651	62.91%	218,693,422	60.23%	209,903,446	57.75%	271,840,345	65.36%	273,723,578	66.51%
權益總額	210,061,431	38.98%	204,422,884	32.69%	214,568,263	33.73%	213,278,465	32.33%	196,221,215	31.69%	187,645,938	29.18%	194,266,877	28.70%	184,674,393	31.87%	180,487,007	31.60%	176,802,547	31.52%	198,940,522	29.07%	194,699,707	30.50%	187,735,054	29.88%	182,442,297	30.60%	193,245,513	33.87%	187,249,024	30.76%	181,687,696	34.10%	188,420,665	33.70%	186,446,783	31.91%	181,869,690	32.10%	180,021,100	35.30%	184,669,974	38.10%	179,723,810	36.81%	176,493,000	32.02%	171,270,592	40.28%	179,868,144	46.24%	182,022,201	41.00%	175,929,007	35.79%	173,641,286	41.10%	193,618,025	46.41%	192,338,525	40.40%	185,738,202	34.41%	175,802,158	40.42%	183,897,189	42.20%	174,871,230	38.26%	155,364,376	37.09%	144,429,548	39.77%	153,560,847	42.25%	144,055,179	34.64%	137,831,756	33.49%

流動資產

和碩(4938) 截至2023年第2季「流動資產」總計約為NT$4,001億元，相較上一季減少約NT$-902億元、相較去年年末減少約NT$-1,024億元

和碩(4938) 2023年第2季財報顯示公司「流動資產」總計約NT$4,001億元、約佔整體資產的74.24%。

對比上一季

上一季流動資產總計約NT$4,903億元、約佔整體資產的78.41%。今年第2季相較上一季減少約NT$-902億元。

對比去年年末

去年年末流動資產則為NT$5,025億元、約佔整體資產的78.98%。今年第2季相較去年年末減少約NT$-1,024億元。

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	%
流動資產	400,087,029	74.24%	490,261,262	78.41%	502,487,782	78.98%	529,793,088	80.32%	498,542,668	80.51%	525,779,501	81.76%	564,850,826	83.46%	472,995,412	81.63%	458,998,154	80.37%	457,699,771	81.60%	582,130,864	85.06%	541,886,594	84.89%	535,585,993	85.24%	503,160,239	84.38%	475,833,911	83.40%	510,625,625	83.88%	431,640,337	81.02%	454,867,562	81.34%	482,805,097	82.62%	464,955,156	82.05%	408,812,935	80.17%	389,580,708	80.39%	395,398,572	80.99%	459,672,876	83.38%	341,577,568	80.33%	311,428,468	80.07%	364,225,586	82.04%	412,599,159	83.94%	342,087,921	80.97%	330,314,883	79.18%	390,403,344	82.00%	453,337,832	83.98%	351,553,683	80.83%	350,122,976	80.34%	369,602,726	80.86%	332,391,620	79.34%	278,615,189	76.73%	275,958,949	75.92%	326,934,979	78.61%	321,931,304	78.22%

非流動資產

和碩(4938) 截至2023年第2季「非流動資產」總計約為NT$1,388億元，相較上一季增加約NT$37.98億元、相較去年年末增加約NT$50.93億元

和碩(4938) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,388億元、約佔整體資產的25.76%。

對比上一季

上一季非流動資產總計約NT$1,350億元、約佔整體資產的21.59%。今年第2季相較上一季增加約NT$37.98億元。

對比去年年末

去年年末非流動資產則為NT$1,337億元、約佔整體資產的21.02%。今年第2季相較去年年末增加約NT$50.93億元。

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	138,828,320	25.76%	135,030,296	21.59%	133,735,005	21.02%	129,799,667	19.68%	120,661,801	19.49%	117,272,454	18.24%	111,919,537	16.54%	106,427,965	18.37%	112,098,677	19.63%	103,205,146	18.40%	102,215,745	14.94%	96,443,155	15.11%	92,707,858	14.76%	93,124,639	15.62%	94,685,882	16.60%	98,128,678	16.12%	101,139,519	18.98%	104,324,813	18.66%	101,545,518	17.38%	101,689,460	17.95%	101,098,808	19.83%	95,055,942	19.61%	92,837,047	19.01%	91,600,544	16.62%	83,662,337	19.67%	77,530,337	19.93%	79,719,647	17.96%	78,928,344	16.06%	80,398,023	19.03%	86,860,638	20.82%	85,683,319	18.00%	86,486,769	16.02%	83,394,121	19.17%	85,669,630	19.66%	87,490,415	19.14%	86,549,407	20.66%	84,507,781	23.27%	87,505,344	24.08%	88,960,545	21.39%	89,624,030	21.78%

流動負債

和碩(4938) 截至2023年第2季「流動負債」總計約為NT$2,737億元，相較上一季減少約NT$-889億元、相較去年年末減少約NT$-918億元

和碩(4938) 2023年第2季財報顯示公司「流動負債」總計約NT$2,737億元、約佔整體資產的50.78%。

對比上一季

上一季流動負債總計約NT$3,625億元、約佔整體資產的57.98%。今年第2季相較上一季減少約NT$-889億元。

對比去年年末

去年年末流動負債則為NT$3,654億元、約佔整體資產的57.44%。今年第2季相較去年年末減少約NT$-918億元。

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	%
流動負債	273,652,337	50.78%	362,517,427	57.98%	365,435,996	57.44%	394,537,418	59.82%	372,835,561	60.21%	407,188,113	63.32%	428,588,053	63.33%	355,101,507	61.29%	348,484,558	61.02%	345,812,929	61.65%	444,312,180	64.93%	407,514,361	63.84%	405,241,958	64.50%	379,886,418	63.71%	345,586,659	60.57%	389,700,556	64.02%	312,504,648	58.66%	340,679,536	60.92%	370,401,314	63.39%	357,776,158	63.14%	302,387,428	59.30%	274,296,389	56.60%	291,327,147	59.67%	357,046,187	64.77%	244,705,237	57.55%	197,406,716	50.75%	254,236,823	57.27%	302,171,294	61.48%	237,102,208	56.12%	209,945,422	50.33%	267,707,497	56.23%	337,029,320	62.43%	242,121,627	55.67%	234,658,986	53.85%	264,997,445	57.97%	244,130,110	58.27%	197,855,133	54.49%	185,893,908	51.15%	239,272,864	57.53%	246,365,091	59.86%

非流動負債

和碩(4938) 截至2023年第2季「非流動負債」總計約為NT$552億元，相較上一季減少約NT$-31.5億元、相較去年年末減少約NT$-10.17億元

和碩(4938) 2023年第2季財報顯示公司「非流動負債」總計約NT$552億元、約佔整體資產的10.24%。

對比上一季

上一季非流動負債總計約NT$584億元、約佔整體資產的9.33%。今年第2季相較上一季減少約NT$-31.5億元。

對比去年年末

去年年末非流動負債則為NT$562億元、約佔整體資產的8.84%。今年第2季相較去年年末減少約NT$-10.17億元。

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	%
非流動負債	55,201,581	10.24%	58,351,247	9.33%	56,218,528	8.84%	51,776,872	7.85%	50,147,693	8.10%	48,217,904	7.50%	53,915,433	7.97%	39,647,477	6.84%	42,125,266	7.38%	38,289,441	6.83%	41,093,907	6.00%	36,115,681	5.66%	35,316,839	5.62%	33,956,163	5.69%	31,687,621	5.55%	31,804,723	5.22%	38,587,512	7.24%	30,092,174	5.38%	27,502,518	4.71%	26,998,768	4.76%	27,503,215	5.39%	25,670,287	5.30%	17,184,662	3.52%	17,734,233	3.22%	9,264,076	2.18%	11,683,945	3.00%	7,686,209	1.73%	13,427,202	2.73%	11,742,450	2.78%	13,612,074	3.26%	16,040,641	3.37%	17,057,079	3.16%	17,024,019	3.91%	17,236,431	3.96%	17,224,466	3.77%	19,446,541	4.64%	20,838,289	5.74%	24,009,538	6.61%	32,567,481	7.83%	27,358,487	6.65%

權益

和碩(4938) 截至2023年第2季「權益」總計約為NT$2,101億元，相較上一季增加約NT$56.39億元、相較去年年末減少約NT$-45.07億元

和碩(4938) 2023年第2季財報顯示公司「權益」總計約NT$2,101億元、約佔整體資產的38.98%。

對比上一季

上一季權益總計約NT$2,044億元、約佔整體資產的32.69%。今年第2季相較上一季增加約NT$56.39億元。

對比去年年末

去年年末權益則為NT$2,146億元、約佔整體資產的33.73%。今年第2季相較去年年末減少約NT$-45.07億元。

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	%
權益	210,061,431	38.98%	204,422,884	32.69%	214,568,263	33.73%	213,278,465	32.33%	196,221,215	31.69%	187,645,938	29.18%	194,266,877	28.70%	184,674,393	31.87%	180,487,007	31.60%	176,802,547	31.52%	198,940,522	29.07%	194,699,707	30.50%	187,735,054	29.88%	182,442,297	30.60%	193,245,513	33.87%	187,249,024	30.76%	181,687,696	34.10%	188,420,665	33.70%	186,446,783	31.91%	181,869,690	32.10%	180,021,100	35.30%	184,669,974	38.10%	179,723,810	36.81%	176,493,000	32.02%	171,270,592	40.28%	179,868,144	46.24%	182,022,201	41.00%	175,929,007	35.79%	173,641,286	41.10%	193,618,025	46.41%	192,338,525	40.40%	185,738,202	34.41%	175,802,158	40.42%	183,897,189	42.20%	174,871,230	38.26%	155,364,376	37.09%	144,429,548	39.77%	153,560,847	42.25%	144,055,179	34.64%	137,831,756	33.49%

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合併資產負債表

資產總額

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非流動資產

流動負債

非流動負債

權益

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